Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:28:14 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_250823APB_FTO_47583
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Faridkot PB-12-005-004-002/111
(CHEHAL) 		2612005000NRG24250820230111235 25/08/2023 RAJO 2612005WL003478 RAJO 00045 BARB0FARIDK 1818 1818 Processed 02/09/2023 5078868180 Mrs. RAJO . CENTRAL BANK OF INDIA(607115)
2 Faridkot PB-12-005-042-001/615
(KILA NAU) 		2612005000NRG24240820230110888 25/08/2023 Rajveer Kaur 2612005WL003470 Rajveer Kaur 00045 BARB0FARIDK 1818 1818 Processed 02/09/2023 5078868672 Rajveer Kaur BANK OF BARODA(606985)
3 Faridkot PB-12-005-087-001/394
(TEHNA) 		2612005000NRG24250820230111070 25/08/2023 KULDEEP KAUR 2612005WL003474 KULDEEP KAUR 00045 BARB0FARIDK 1818 1818 Processed 02/09/2023 5078868563 KULDEEP KAUR ICICI BANK LTD(508534)
4 Faridkot PB-12-005-088-001/52
(FARIDKOT RURAL) 		2612005000NRG24250820230111086 25/08/2023 KALA WATI 2612005WL003474 KALA WATI 00045 BARB0FARIDK 606 606 Processed 02/09/2023 5078868313 KALA WATI WO NEK RAM BANK OF BARODA(606985)
5 Faridkot PB-12-005-099-001/204
(Tibbi Bharain) 		2612005000NRG24250820230111774 25/08/2023 SHAM SUNDER 2612005WL003498 SHAM SUNDER 00045 BARB0FARIDK 1818 1818 Processed 02/09/2023 5078868171 SHAM SUNDER PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
6 Faridkot PB-12-005-099-001/204
(Tibbi Bharain) 		2612005000NRG24250820230111775 25/08/2023 MAYA 2612005WL003498 MAYA 00048 BKID0006540 1818 1818 Processed 02/09/2023 5078868170 MAYA W/O SHAM SUNDER BANK OF INDIA(508505)
SubTotal 1818 1818
7 Faridkot PB-12-005-014-001/77
(CHAK SHAHU) 		2612005000NRG24250820230111525 25/08/2023 Kuldeep Kaur 2612005WL003488 Kuldeep Kaur 00048 BKID0006549 1818 1818 Processed 02/09/2023 5078868168 KULDEEP KAUR WO KARAMJIT KAUR BANK OF INDIA(508505)
SubTotal 1818 1818
8 Faridkot PB-12-005-101-001/81
(Nanaksar) 		2612005000NRG24240820230110657 25/08/2023 Lakhwinder kaur 2612005WL003461 Lakhwinder kaur 00051 MAHB0001920 1515 1515 Processed 02/09/2023 5078868592 Mrs. LAKHWINDER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 1515 1515
9 Faridkot PB-12-005-048-001/120
(MACHAKI MAL SINGH) 		2612005000NRG24250820230111276 25/08/2023 KULWANT KAUR 2612005WL003479 KULWANT KAUR 00078 CNRB0002441 1818 1818 Processed 02/09/2023 5078868182 KULWANT KAUR ICICI BANK LTD(508534)
10 Faridkot PB-12-005-048-001/250
(MACHAKI MAL SINGH) 		2612005000NRG24250820230111756 25/08/2023 JYOTI KAUR 2612005WL003498 JYOTI KAUR 00078 CNRB0002441 1818 1818 Processed 02/09/2023 5078868162 JYOTI KAUR CANARA BANK(508532)
11 Faridkot PB-12-005-088-001/345
(FARIDKOT RURAL) 		2612005000NRG24250820230111081 25/08/2023 MANTA KUMARI 2612005WL003474 MANTA KUMARI 00078 CNRB0002441 1818 1818 Processed 02/09/2023 5078868310 MANTA KUMARI CANARA BANK(508532)
12 Faridkot PB-12-005-099-001/69
(Tibbi Bharain) 		2612005000NRG24250820230111777 25/08/2023 RANI 2612005WL003498 RANI 00078 CNRB0002441 1818 1818 Processed 02/09/2023 5078868556 RANI W O POKAR RAM CANARA BANK(508532)
13 Faridkot PB-12-005-105-001/12-A
(Hargobind Nagar) 		2612005000NRG24250820230111093 25/08/2023 SUNITA DEVI 2612005WL003474 SUNITA DEVI 00078 CNRB0002441 1818 1818 Processed 02/09/2023 5078868698 SUNITA DEVI CANARA BANK(508532)
SubTotal 9090 9090
14 Faridkot PB-12-005-090-001/142
(HARDIALIANA) 		2612005000NRG24240820230110598 25/08/2023 balwinder kaur 2612005WL003459 balwinder kaur 00078 CNRB0006066 1212 1212 Processed 02/09/2023 5078868552 BALWINDER KAUR ICICI BANK LTD(508534)
15 Faridkot PB-12-005-090-001/32
(HARDIALIANA) 		2612005000NRG24240820230110615 25/08/2023 RESHAM SINGH 2612005WL003459 RESHAM SINGH 00078 CNRB0006066 303 303 Processed 02/09/2023 5078868572 RESHAM SINGH CANARA BANK(508532)
SubTotal 1515 1515
16 Faridkot PB-12-005-069-001/224
(SHER SINGH WALA) 		2612005000NRG24240820230110893 25/08/2023 MAJOR SINGH 2612005WL003470 MAJOR SINGH 00078 CNRB0018126 1818 1818 Processed 02/09/2023 5078868697 MAJOR SINGH CANARA BANK(508532)
17 Faridkot PB-12-005-105-001/85
(Hargobind Nagar) 		2612005000NRG24250820230111105 25/08/2023 SONIA 2612005WL003474 SONIA 00078 CNRB0018126 1818 1818 Processed 02/09/2023 5078868702 SONIA CANARA BANK(508532)
SubTotal 3636 3636
18 Faridkot PB-12-005-004-002/1
(CHEHAL) 		2612005000NRG24250820230111040 25/08/2023 Jasvir kaur 2612005WL003474 Jasvir kaur 00089 CBIN0282170 1818 1818 Processed 02/09/2023 5078868671 Ms. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
19 Faridkot PB-12-005-004-002/10
(CHEHAL) 		2612005000NRG24250820230111041 25/08/2023 sukhveer kaur 2612005WL003474 sukhveer kaur 00089 CBIN0282170 1818 1818 Processed 02/09/2023 5078868136 SUKHVEER KAUR PUNJAB & SIND BANK(607087)
20 Faridkot PB-12-005-004-002/105
(CHEHAL) 		2612005000NRG24250820230111232 25/08/2023 KARAMJIT KAUR 2612005WL003478 KARAMJIT KAUR 00089 CBIN0282170 909 909 Processed 02/09/2023 5078868325 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
21 Faridkot PB-12-005-004-002/108
(CHEHAL) 		2612005000NRG24250820230111233 25/08/2023 MALKIT SINGH 2612005WL003478 MALKIT SINGH 00089 CBIN0282170 1818 1818 Rejected 02/09/2023 5078868435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Faridkot PB-12-005-004-002/109
(CHEHAL) 		2612005000NRG24250820230111234 25/08/2023 SHINDERPAL KAUR 2612005WL003478 SHINDERPAL KAUR 00089 CBIN0282170 1818 1818 Processed 02/09/2023 5078868436 SHINDERPAL KAUR ICICI BANK LTD(508534)
23 Faridkot PB-12-005-004-002/118
(CHEHAL) 		2612005000NRG24250820230111193 25/08/2023 KARNAIL SINGH 2612005WL003477 KARNAIL SINGH 00089 CBIN0282170 1818 1818 Processed 02/09/2023 5078868709 Mr. KARNAIL SINGH CENTRAL BANK OF INDIA(607115)
24 Faridkot PB-12-005-004-002/131
(CHEHAL) 		2612005000NRG24250820230111194 25/08/2023 KULWINDER KAUR 2612005WL003477 KULWINDER KAUR 00089 CBIN0282170 1818 1818 Processed 02/09/2023 5078868717 KULWINDER KAUR ICICI BANK LTD(508534)
25 Faridkot PB-12-005-004-002/133
(CHEHAL) 		2612005000NRG24250820230111195 25/08/2023 AMARJIT KAUR 2612005WL003477 AMARJIT KAUR 00089 CBIN0282170 1818 1818 Processed 02/09/2023 5078868137 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
26 Faridkot PB-12-005-004-002/152
(CHEHAL) 		2612005000NRG24250820230111196 25/08/2023 SHUCHYAR KAUR 2612005WL003477 SHUCHYAR KAUR 00089 CBIN0282170 303 303 Processed 02/09/2023 5078868138 SUCHYAR KAUR PUNJAB & SIND BANK(607087)
27 Faridkot PB-12-005-004-002/153
(CHEHAL) 		2612005000NRG24250820230111237 25/08/2023 Karamjit kaur 2612005WL003478 Karamjit kaur 00089 CBIN0282170 1818 1818 Processed 02/09/2023 5078868139 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
28 Faridkot PB-12-005-004-002/157
(CHEHAL) 		2612005000NRG24250820230111042 25/08/2023 BALDEV KAUR 2612005WL003474 BALDEV KAUR 00089 CBIN0282170 1818 1818 Processed 02/09/2023 5078868140 BALDEV KAUR ICICI BANK LTD(508534)
29 Faridkot PB-12-005-004-002/158
(CHEHAL) 		2612005000NRG24250820230111197 25/08/2023 MURTI KAUR 2612005WL003477 MURTI KAUR 00089 CBIN0282170 1818 1818 Processed 02/09/2023 5078868141 MURTI KAUR ICICI BANK LTD(508534)
30 Faridkot PB-12-005-004-002/171
(CHEHAL) 		2612005000NRG24250820230111238 25/08/2023 AMARJIT KAUR 2612005WL003478 AMARJIT KAUR 00089 CBIN0282170 1515 1515 Processed 02/09/2023 5078868142 AMARJIT KAUR ICICI BANK LTD(508534)
31 Faridkot PB-12-005-004-002/172
(CHEHAL) 		2612005000NRG24250820230111239 25/08/2023 BALJIT KAUR 2612005WL003478 BALJIT KAUR 00089 CBIN0282170 1818 1818 Processed 02/09/2023 5078868143 BALJEET KAUR PUNJAB & SIND BANK(607087)
32 Faridkot PB-12-005-004-002/179
(CHEHAL) 		2612005000NRG24250820230111725 25/08/2023 CHARANJIT KAUR 2612005WL003498 CHARANJIT KAUR 00089 CBIN0282170 1515 1515 Processed 02/09/2023 5078868144 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
33 Faridkot PB-12-005-004-002/191
(CHEHAL) 		2612005000NRG24250820230111045 25/08/2023 Manjeet kaur 2612005WL003474 Manjeet kaur 00089 CBIN0282170 1818 1818 Processed 02/09/2023 5078868145 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
34 Faridkot PB-12-005-004-002/199
(CHEHAL) 		2612005000NRG24250820230111198 25/08/2023 JAGDESH SINGH 2612005WL003477 JAGDESH SINGH 00089 CBIN0282170 1818 1818 Processed 02/09/2023 5078868146 Mr. JAGDISH SINGH CENTRAL BANK OF INDIA(607115)
35 Faridkot PB-12-005-004-002/199
(CHEHAL) 		2612005000NRG24250820230111199 25/08/2023 KARAMJIT KAUR 2612005WL003477 KARAMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 02/09/2023 5078868147 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
36 Faridkot PB-12-005-004-002/202
(CHEHAL) 		2612005000NRG24250820230111240 25/08/2023 PARMJIT KAUR 2612005WL003478 PARMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 02/09/2023 5078868148 PARAMJEET KAUR ICICI BANK LTD(508534)
37 Faridkot PB-12-005-004-002/204
(CHEHAL) 		2612005000NRG24250820230111046 25/08/2023 GURMAIL KAUR 2612005WL003474 GURMAIL KAUR 00089 CBIN0282170 1818 1818 Processed 02/09/2023 5078868149 GURMAIL KAUR ICICI BANK LTD(508534)
38 Faridkot PB-12-005-004-002/210
(CHEHAL) 		2612005000NRG24250820230111241 25/08/2023 HARJIT KAUR 2612005WL003478 HARJIT KAUR 00089 CBIN0282170 1212 1212 Processed 02/09/2023 5078868150 HARJEET KAUR ICICI BANK LTD(508534)
39 Faridkot PB-12-005-004-002/221
(CHEHAL) 		2612005000NRG24250820230111243 25/08/2023 NASEEB KAUR 2612005WL003478 NASEEB KAUR 00089 CBIN0282170 1818 1818 Processed 02/09/2023 5078868151 SIBO KAUR ICICI BANK LTD(508534)
40 Faridkot PB-12-005-004-002/23
(CHEHAL) 		2612005000NRG24250820230111244 25/08/2023 SURJEET KAUR 2612005WL003478 SURJEET KAUR 00089 CBIN0282170 1212 1212 Processed 02/09/2023 5078868326 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
41 Faridkot PB-12-005-004-002/239
(CHEHAL) 		2612005000NRG24250820230111245 25/08/2023 Amarjit kaur 2612005WL003478 Amarjit kaur 00089 CBIN0282170 303 303 Processed 02/09/2023 5078868152 AMARJEET KAUR ICICI BANK LTD(508534)
42 Faridkot PB-12-005-004-002/248
(CHEHAL) 		2612005000NRG24250820230111246 25/08/2023 SUKHBIR KAUR 2612005WL003478 SUKHBIR KAUR 00089 CBIN0282170 1818 1818 Processed 02/09/2023 5078868153 SUKHVEER KAUR ICICI BANK LTD(508534)
43 Faridkot PB-12-005-004-002/250
(CHEHAL) 		2612005000NRG24250820230111247 25/08/2023 PRETAM KAUR 2612005WL003478 PRETAM KAUR 00089 CBIN0282170 1818 1818 Processed 02/09/2023 5078868546 PRITAM KAUR ICICI BANK LTD(508534)
44 Faridkot PB-12-005-004-002/251
(CHEHAL) 		2612005000NRG24250820230111200 25/08/2023 SUKHDEEP KAUR 2612005WL003477 SUKHDEEP KAUR 00089 CBIN0282170 1515 1515 Processed 02/09/2023 5078868155 SUKHDEEP KAUR ICICI BANK LTD(508534)
45 Faridkot PB-12-005-004-002/278
(CHEHAL) 		2612005000NRG24250820230111249 25/08/2023 Sarabjit kaur 2612005WL003478 Sarabjit kaur 00089 CBIN0282170 606 606 Processed 02/09/2023 5078868179 SARABJEET KAUR ICICI BANK LTD(508534)
46 Faridkot PB-12-005-004-002/284
(CHEHAL) 		2612005000NRG24250820230111250 25/08/2023 KARAMJIT KAUR 2612005WL003478 KARAMJIT KAUR 00089 CBIN0282170 1515 1515 Processed 02/09/2023 5078868431 KARAMJIT KAUR ICICI BANK LTD(508534)
47 Faridkot PB-12-005-004-002/299
(CHEHAL) 		2612005000NRG24250820230111253 25/08/2023 HARBANS KAUR 2612005WL003478 HARBANS KAUR 00089 CBIN0282170 1818 1818 Processed 02/09/2023 5078868156 HARBANS KAUR ICICI BANK LTD(508534)
48 Faridkot PB-12-005-004-002/309
(CHEHAL) 		2612005000NRG24250820230111728 25/08/2023 Manpreet kaur 2612005WL003498 Manpreet kaur 00089 CBIN0282170 1818 1818 Processed 02/09/2023 5078868432 MANPREET KAUR ICICI BANK LTD(508534)
49 Faridkot PB-12-005-004-002/31
(CHEHAL) 		2612005000NRG24250820230111048 25/08/2023 Jaspal kaur 2612005WL003474 Jaspal kaur 00089 CBIN0282170 1818 1818 Processed 02/09/2023 5078868157 JASPAL KAUR ICICI BANK LTD(508534)
50 Faridkot PB-12-005-004-002/313
(CHEHAL) 		2612005000NRG24250820230111254 25/08/2023 GURDEEP SINGH 2612005WL003478 GURDEEP SINGH 00089 CBIN0282170 1818 1818 Processed 02/09/2023 5078868158 GURDIP SINGH ICICI BANK LTD(508534)
51 Faridkot PB-12-005-004-002/356
(CHEHAL) 		2612005000NRG24250820230111258 25/08/2023 CHARANJEET KAUR 2612005WL003478 CHARANJEET KAUR 00089 CBIN0282170 1818 1818 Processed 02/09/2023 5078868433 CHARANJEET KAUR ICICI BANK LTD(508534)
52 Faridkot PB-12-005-004-002/357
(CHEHAL) 		2612005000NRG24250820230111259 25/08/2023 SUKHJEET KAUR 2612005WL003478 SUKHJEET KAUR 00089 CBIN0282170 1515 1515 Processed 02/09/2023 5078868452 SUKHJEET KAUR ICICI BANK LTD(508534)
53 Faridkot PB-12-005-004-002/359
(CHEHAL) 		2612005000NRG24250820230111260 25/08/2023 RANI KAUR 2612005WL003478 RANI KAUR 00089 CBIN0282170 1818 1818 Processed 02/09/2023 5078868434 RANI KAUR ICICI BANK LTD(508534)
54 Faridkot PB-12-005-004-002/377
(CHEHAL) 		2612005000NRG24250820230111261 25/08/2023 AMRITPAL KAUR 2612005WL003478 AMRITPAL KAUR 00089 CBIN0282170 1818 1818 Rejected 02/09/2023 5078868308 Aadhaar Number not Mapped to Account Number
55 Faridkot PB-12-005-004-002/397
(CHEHAL) 		2612005000NRG24250820230111262 25/08/2023 PARAMJEET KAUR 2612005WL003478 PARAMJEET KAUR 00089 CBIN0282170 1818 1818 Rejected 02/09/2023 5078868456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Faridkot PB-12-005-004-002/399
(CHEHAL) 		2612005000NRG24250820230111263 25/08/2023 GURMIT KAUR 2612005WL003478 GURMIT KAUR 00089 CBIN0282170 303 303 Processed 02/09/2023 5078868455 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
57 Faridkot PB-12-005-004-002/408
(CHEHAL) 		2612005000NRG24250820230111264 25/08/2023 SUKHPREET KAUR 2612005WL003478 SUKHPREET KAUR 00089 CBIN0282170 1818 1818 Processed 02/09/2023 5078868457 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
58 Faridkot PB-12-005-004-002/47
(CHEHAL) 		2612005000NRG24250820230111267 25/08/2023 JASVEER SINGH 2612005WL003478 JASVEER SINGH 00089 CBIN0282170 1818 1818 Processed 02/09/2023 5078868566 Mr. Mr. JASVEER SINGH CENTRAL BANK OF INDIA(607115)
59 Faridkot PB-12-005-004-002/47
(CHEHAL) 		2612005000NRG24250820230111268 25/08/2023 SHINDERPAL KAUR 2612005WL003478 SHINDERPAL KAUR 00089 CBIN0282170 1818 1818 Processed 02/09/2023 5078868159 CHINDERPAL KAUR ICICI BANK LTD(508534)
60 Faridkot PB-12-005-004-002/473
(CHEHAL) 		2612005000NRG24250820230111269 25/08/2023 SIMARNJEET KAUR 2612005WL003478 SIMARNJEET KAUR 00089 CBIN0282170 1818 1818 Processed 02/09/2023 5078868680 Ms. SIMRANJIT KAUR (M) U/G & PARAMJIT CENTRAL BANK OF INDIA(607115)
61 Faridkot PB-12-005-004-002/62
(CHEHAL) 		2612005000NRG24250820230111271 25/08/2023 MOHINDER KAUR 2612005WL003478 MOHINDER KAUR 00089 CBIN0282170 1818 1818 Processed 02/09/2023 5078868160 MOHINDER KAUR ICICI BANK LTD(508534)
62 Faridkot PB-12-005-004-002/72
(CHEHAL) 		2612005000NRG24250820230111273 25/08/2023 JASVIR KAUR 2612005WL003478 JASVIR KAUR 00089 CBIN0282170 1212 1212 Processed 02/09/2023 5078868161 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 Faridkot PB-12-005-004-002/85
(CHEHAL) 		2612005000NRG24250820230111274 25/08/2023 KULWINDER KAUR 2612005WL003478 KULWINDER KAUR 00089 CBIN0282170 1818 1818 Processed 02/09/2023 5078868282 KULWINDER KAUR ICICI BANK LTD(508534)
64 Faridkot PB-12-005-004-002/91
(CHEHAL) 		2612005000NRG24250820230111275 25/08/2023 JASVIR KAUR 2612005WL003478 JASVIR KAUR 00089 CBIN0282170 1818 1818 Processed 02/09/2023 5078868283 JASVIR KAUR PUNJAB & SIND BANK(607087)
65 Faridkot PB-12-005-078-001/470
(GHUGIANA) 		2612005000NRG24240820230110919 25/08/2023 RESHAM SINGH 2612005WL003470 RESHAM SINGH 00089 CBIN0282170 1515 1515 Processed 02/09/2023 5078868165 Mr. RESHAM SINGH CENTRAL BANK OF INDIA(607115)
66 Faridkot PB-12-005-085-001/106
(SIKHANWALA) 		2612005000NRG24250820230111761 25/08/2023 PARAMJIT KAUR 2612005WL003498 PARAMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 02/09/2023 5078868288 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
67 Faridkot PB-12-005-085-001/123
(SIKHANWALA) 		2612005000NRG24250820230111762 25/08/2023 KULDEEP KAUR 2612005WL003498 KULDEEP KAUR 00089 CBIN0282170 1212 1212 Processed 02/09/2023 5078868289 Mrs. KULDEEP . KAUR CENTRAL BANK OF INDIA(607115)
68 Faridkot PB-12-005-085-001/132
(SIKHANWALA) 		2612005000NRG24250820230111763 25/08/2023 KULDEEP KAUR 2612005WL003498 KULDEEP KAUR 00089 CBIN0282170 606 606 Processed 02/09/2023 5078868324 KULDEEP KAUR ICICI BANK LTD(508534)
69 Faridkot PB-12-005-085-001/16
(SIKHANWALA) 		2612005000NRG24250820230111764 25/08/2023 JETHU SINGH 2612005WL003498 JETHU SINGH 00089 CBIN0282170 1818 1818 Rejected 02/09/2023 5078868670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Faridkot PB-12-005-085-001/195
(SIKHANWALA) 		2612005000NRG24250820230111767 25/08/2023 CHINDER KAUR 2612005WL003498 CHINDER KAUR 00089 CBIN0282170 1212 1212 Processed 02/09/2023 5078868424 Chinder Kaur BANK OF BARODA(606985)
71 Faridkot PB-12-005-085-001/270
(SIKHANWALA) 		2612005000NRG24250820230111768 25/08/2023 RANJEET KAUR 2612005WL003498 RANJEET KAUR 00089 CBIN0282170 1818 1818 Processed 02/09/2023 5078868290 RANJIT KAUR ICICI BANK LTD(508534)
72 Faridkot PB-12-005-085-001/41
(SIKHANWALA) 		2612005000NRG24250820230111769 25/08/2023 PARWINDER KAUR 2612005WL003498 PARWINDER KAUR 00089 CBIN0282170 1818 1818 Processed 02/09/2023 5078868444 Mrs. PARWINDER KAUR CENTRAL BANK OF INDIA(607115)
73 Faridkot PB-12-005-085-001/56
(SIKHANWALA) 		2612005000NRG24250820230111770 25/08/2023 SUKHPREET KAUR 2612005WL003498 SUKHPREET KAUR 00089 CBIN0282170 1818 1818 Processed 02/09/2023 5078868291 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
74 Faridkot PB-12-005-087-001/185
(TEHNA) 		2612005000NRG24250820230111060 25/08/2023 KAMALJIT KAUR 2612005WL003474 KAMALJIT KAUR 00089 CBIN0282170 1818 1818 Processed 02/09/2023 5078868188 KAMALJIT KAUR ICICI BANK LTD(508534)
75 Faridkot PB-12-005-087-001/313
(TEHNA) 		2612005000NRG24250820230111224 25/08/2023 KARAMJIT KAUR 2612005WL003477 KARAMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 02/09/2023 5078868574 KARAMJIT KAUR ICICI BANK LTD(508534)
76 Faridkot PB-12-005-088-001/48
(FARIDKOT RURAL) 		2612005000NRG24250820230111085 25/08/2023 MANJIT KAUR 2612005WL003474 MANJIT KAUR 00089 CBIN0282170 1515 1515 Processed 02/09/2023 5078868311 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 94233 94233
77 Faridkot PB-12-005-004-002/150
(CHEHAL) 		2612005000NRG24250820230111236 25/08/2023 BINDAR KAUR 2612005WL003478 BINDAR KAUR 00089 CBIN0285059 1515 1515 Processed 02/09/2023 5078868176 BINDER KAUR ICICI BANK LTD(508534)
78 Faridkot PB-12-005-004-002/22
(CHEHAL) 		2612005000NRG24250820230111242 25/08/2023 LOVEPREET KAUR 2612005WL003478 LOVEPREET KAUR 00089 CBIN0285059 1515 1515 Processed 02/09/2023 5078868689 MISS LOVEPREET KAUR DO JAGROOP SINGH STATE BANK OF INDIA(508548)
79 Faridkot PB-12-005-004-002/223
(CHEHAL) 		2612005000NRG24250820230111047 25/08/2023 GAGAN KAUR 2612005WL003474 GAGAN KAUR 00089 CBIN0285059 1818 1818 Processed 02/09/2023 5078868175 Mrs. GAGAN KAUR CENTRAL BANK OF INDIA(607115)
80 Faridkot PB-12-005-004-002/293
(CHEHAL) 		2612005000NRG24250820230111252 25/08/2023 PINDAR KAUR 2612005WL003478 PINDAR KAUR 00089 CBIN0285059 1818 1818 Processed 02/09/2023 5078868173 PINDER KAUR ICICI BANK LTD(508534)
81 Faridkot PB-12-005-004-002/444
(CHEHAL) 		2612005000NRG24250820230111265 25/08/2023 KISHAN LAL 2612005WL003478 KISHAN LAL 00089 CBIN0285059 1818 1818 Processed 02/09/2023 5078868172 KISHAN LAL ICICI BANK LTD(508534)
82 Faridkot PB-12-005-004-002/621
(CHEHAL) 		2612005000NRG24250820230111049 25/08/2023 Kuldeep Singh 2612005WL003474 Kuldeep Singh 00089 CBIN0285059 1818 1818 Processed 02/09/2023 5078868704 Mr. KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
83 Faridkot PB-12-005-004-002/622
(CHEHAL) 		2612005000NRG24250820230111272 25/08/2023 Manpreet Kaur 2612005WL003478 Manpreet Kaur 00089 CBIN0285059 909 909 Processed 02/09/2023 5078868547 MANPREET KAUR ICICI BANK LTD(508534)
84 Faridkot PB-12-005-085-001/19
(SIKHANWALA) 		2612005000NRG24250820230111766 25/08/2023 JASVEER KAUR 2612005WL003498 JASVEER KAUR 00089 CBIN0285059 1818 1818 Processed 02/09/2023 5078868580 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
85 Faridkot PB-12-005-087-001/325
(TEHNA) 		2612005000NRG24250820230111064 25/08/2023 SUKHPREET KAUR 2612005WL003474 SUKHPREET KAUR 00089 CBIN0285059 909 909 Processed 02/09/2023 5078868711 SUKHPREET KAUR ICICI BANK LTD(508534)
86 Faridkot PB-12-005-087-001/391
(TEHNA) 		2612005000NRG24250820230111069 25/08/2023 PARVEEN KAUR 2612005WL003474 PARVEEN KAUR 00089 CBIN0285059 1515 1515 Processed 02/09/2023 5078868687 PARVEEN KAUR DO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
87 Faridkot PB-12-005-087-001/452
(TEHNA) 		2612005000NRG24250820230111071 25/08/2023 Bimla 2612005WL003474 Bimla 00089 CBIN0285059 1818 1818 Processed 02/09/2023 5078868591 BIMLA ICICI BANK LTD(508534)
88 Faridkot PB-12-005-087-001/453
(TEHNA) 		2612005000NRG24250820230111072 25/08/2023 Saroj Rani 2612005WL003474 Saroj Rani 00089 CBIN0285059 1818 1818 Processed 02/09/2023 5078868590 SAROJ RANI PUNJAB & SIND BANK(607087)
89 Faridkot PB-12-005-088-001/121
(FARIDKOT RURAL) 		2612005000NRG24250820230111074 25/08/2023 SUKHJIT SINGH 2612005WL003474 SUKHJIT SINGH 00089 CBIN0285059 303 303 Processed 02/09/2023 5078868703 Mr. Sukhjit Singh CENTRAL BANK OF INDIA(607115)
90 Faridkot PB-12-005-105-001/13
(Hargobind Nagar) 		2612005000NRG24250820230111094 25/08/2023 SUKHDEV SINGH 2612005WL003474 SUKHDEV SINGH 00089 CBIN0285059 1515 1515 Processed 02/09/2023 5078868700 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
91 Faridkot PB-12-005-105-001/20
(Hargobind Nagar) 		2612005000NRG24250820230111095 25/08/2023 MUKHO BAI 2612005WL003474 MUKHO BAI 00089 CBIN0285059 1818 1818 Processed 02/09/2023 5078868699 Mrs. MUKHO BAI CENTRAL BANK OF INDIA(607115)
92 Faridkot PB-12-005-105-001/65
(Hargobind Nagar) 		2612005000NRG24250820230111101 25/08/2023 SHER SINGH 2612005WL003474 SHER SINGH 00089 CBIN0285059 1818 1818 Processed 02/09/2023 5078868701 SHER SINGH SO BAALKISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 24543 24543
93 Faridkot PB-12-005-003-001/107
(DHURKOT) 		2612005000NRG24240820230110658 25/08/2023 JASPAL KAUR 2612005WL003462 JASPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868608 JASPAL KAUR W O CHINDA SINGH UNION BANK OF INDIA(508500)
94 Faridkot PB-12-005-003-001/109
(DHURKOT) 		2612005000NRG24240820230110660 25/08/2023 AMARJIT KAUR 2612005WL003462 AMARJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 02/09/2023 5078868611 AMARJIT KAUR W/O BALDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
95 Faridkot PB-12-005-003-001/11
(DHURKOT) 		2612005000NRG24240820230110661 25/08/2023 PARAMJEET KAUR 2612005WL003462 PARAMJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 02/09/2023 5078868272 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
96 Faridkot PB-12-005-003-001/117
(DHURKOT) 		2612005000NRG24240820230110662 25/08/2023 MANJEET KAUR 2612005WL003462 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868605 MANJEET KAUR HDFC BANK LTD(607152)
97 Faridkot PB-12-005-003-001/119
(DHURKOT) 		2612005000NRG24240820230110663 25/08/2023 AJAIB SINGH 2612005WL003462 AJAIB SINGH 00114 UTIB0SFDK03 1515 1515 Processed 02/09/2023 5078868086 AJEB SINGH ICICI BANK LTD(508534)
98 Faridkot PB-12-005-003-001/121
(DHURKOT) 		2612005000NRG24240820230110664 25/08/2023 PARAMJEET KAUR 2612005WL003462 PARAMJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 02/09/2023 5078868085 PARMJEET KAUR W/O RAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
99 Faridkot PB-12-005-003-001/138
(DHURKOT) 		2612005000NRG24240820230110666 25/08/2023 KULDEEP KAUR 2612005WL003462 KULDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 02/09/2023 5078868609 KULDEEP KAUR HDFC BANK LTD(607152)
100 Faridkot PB-12-005-003-001/143
(DHURKOT) 		2612005000NRG24240820230110667 25/08/2023 GURMEET KAUR 2612005WL003462 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868604 GURMEET KAUR S/O ANGREJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
101 Faridkot PB-12-005-003-001/145
(DHURKOT) 		2612005000NRG24240820230110668 25/08/2023 SHINDER KAUR 2612005WL003462 SHINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 02/09/2023 5078868613 SHINDER KAUR W/O PARAMJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
102 Faridkot PB-12-005-003-001/147
(DHURKOT) 		2612005000NRG24240820230110669 25/08/2023 MANPREET KAUR 2612005WL003462 MANPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 02/09/2023 5078868612 MANPREET KAUR HDFC BANK LTD(607152)
103 Faridkot PB-12-005-003-001/162
(DHURKOT) 		2612005000NRG24240820230110670 25/08/2023 JASVIR KAUR 2612005WL003462 JASVIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868088 JASVEER KAUR HDFC BANK LTD(607152)
104 Faridkot PB-12-005-003-001/203
(DHURKOT) 		2612005000NRG24240820230110671 25/08/2023 KULDEEP KAUR 2612005WL003462 KULDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 02/09/2023 5078868092 KULDIP KAUR ICICI BANK LTD(508534)
105 Faridkot PB-12-005-003-001/205
(DHURKOT) 		2612005000NRG24250820230111039 25/08/2023 KARAMJEET KAUR 2612005WL003474 KARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868615 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
106 Faridkot PB-12-005-003-001/260
(DHURKOT) 		2612005000NRG24240820230110678 25/08/2023 SARABJEET KAUR 2612005WL003462 SARABJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 02/09/2023 5078868619 SARBJEET KAUR W/O GURMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
107 Faridkot PB-12-005-003-001/266
(DHURKOT) 		2612005000NRG24240820230110679 25/08/2023 PARAMJEET KAUR 2612005WL003462 PARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 02/09/2023 5078868618 PARMJEET KAUR W/O HARMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
108 Faridkot PB-12-005-003-001/275
(DHURKOT) 		2612005000NRG24240820230110680 25/08/2023 PARKASH KAUR 2612005WL003462 PARKASH KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868617 PRKASH KAUR PUNJAB & SIND BANK(607087)
109 Faridkot PB-12-005-003-001/28
(DHURKOT) 		2612005000NRG24240820230110682 25/08/2023 KULJEET KAUR 2612005WL003462 KULJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868614 KULJEET KAUR PUNJAB GRAMIN BANK(607138)
110 Faridkot PB-12-005-003-001/28
(DHURKOT) 		2612005000NRG24240820230110681 25/08/2023 PARTAP SINGH 2612005WL003462 PARTAP SINGH 00114 UTIB0SFDK03 1515 1515 Processed 02/09/2023 5078868602 PRTAP SINGH HDFC BANK LTD(607152)
111 Faridkot PB-12-005-003-001/280
(DHURKOT) 		2612005000NRG24240820230110683 25/08/2023 JASMAIL KAUR 2612005WL003462 JASMAIL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 02/09/2023 5078868093 JASMAIL KAUR ICICI BANK LTD(508534)
112 Faridkot PB-12-005-003-001/297
(DHURKOT) 		2612005000NRG24240820230110684 25/08/2023 BIKAR SINGH 2612005WL003462 BIKAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868084 BIKKAR SINGH HDFC BANK LTD(607152)
113 Faridkot PB-12-005-003-001/302
(DHURKOT) 		2612005000NRG24240820230110685 25/08/2023 BHOLI KAUR 2612005WL003462 BHOLI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868603 BHOLI KAUR HDFC BANK LTD(607152)
114 Faridkot PB-12-005-003-001/304
(DHURKOT) 		2612005000NRG24240820230110686 25/08/2023 RANJIT KAUR 2612005WL003462 RANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 02/09/2023 5078868610 RANJIT KAUR PUNJAB & SIND BANK(607087)
115 Faridkot PB-12-005-003-001/315
(DHURKOT) 		2612005000NRG24240820230110687 25/08/2023 GURMEET KAUR 2612005WL003462 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868271 GURMIT KAUR HDFC BANK LTD(607152)
116 Faridkot PB-12-005-003-001/332
(DHURKOT) 		2612005000NRG24240820230110688 25/08/2023 KARAMTEJ KAUR 2612005WL003462 KARAMTEJ KAUR 00114 UTIB0SFDK03 1515 1515 Processed 02/09/2023 5078868087 VEERJOT KAUR PUNJAB GRAMIN BANK(607138)
117 Faridkot PB-12-005-003-001/339
(DHURKOT) 		2612005000NRG24240820230110689 25/08/2023 BALVEER KAUR 2612005WL003462 BALVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868270 BALVIR KAUR ICICI BANK LTD(508534)
118 Faridkot PB-12-005-003-001/35
(DHURKOT) 		2612005000NRG24240820230110691 25/08/2023 MANPREET KAUR 2612005WL003462 MANPREET KAUR 00114 UTIB0SFDK03 909 909 Processed 02/09/2023 5078868606 MANPREET KAUR HDFC BANK LTD(607152)
119 Faridkot PB-12-005-003-001/366
(DHURKOT) 		2612005000NRG24240820230110692 25/08/2023 HARBANS KHUR 2612005WL003462 HARBANS KHUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868091 HARBANSH KAUR HDFC BANK LTD(607152)
120 Faridkot PB-12-005-003-001/370
(DHURKOT) 		2612005000NRG24240820230110693 25/08/2023 PARAMJIT KAUR 2612005WL003462 PARAMJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 02/09/2023 5078868089 PARAMJEET KAUR HDFC BANK LTD(607152)
121 Faridkot PB-12-005-003-001/372
(DHURKOT) 		2612005000NRG24240820230110694 25/08/2023 BALWINDER KAUR 2612005WL003462 BALWINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 02/09/2023 5078868616 BALWINDER KAUR HDFC BANK LTD(607152)
122 Faridkot PB-12-005-003-001/374
(DHURKOT) 		2612005000NRG24240820230110695 25/08/2023 JASVER KAUR 2612005WL003462 JASVER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 02/09/2023 5078868090 JASVEER KAUR HDFC BANK LTD(607152)
123 Faridkot PB-12-005-003-001/41
(DHURKOT) 		2612005000NRG24240820230110701 25/08/2023 RANI KAUR 2612005WL003462 RANI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868607 RANI KAUR PUNJAB & SIND BANK(607087)
124 Faridkot PB-12-005-014-001/11
(CHAK SHAHU) 		2612005000NRG24250820230111494 25/08/2023 BALWANT SINGH 2612005WL003488 BALWANT SINGH 00114 UTIB0SFDK03 1515 1515 Processed 02/09/2023 5078868208 BALWANT SINGH ICICI BANK LTD(508534)
125 Faridkot PB-12-005-014-001/13
(CHAK SHAHU) 		2612005000NRG24250820230111496 25/08/2023 SANDEEP SINGH 2612005WL003488 SANDEEP SINGH 00114 UTIB0SFDK03 1515 1515 Processed 02/09/2023 5078868109 SANDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
126 Faridkot PB-12-005-014-001/15
(CHAK SHAHU) 		2612005000NRG24250820230111498 25/08/2023 RANI KAUR 2612005WL003488 RANI KAUR 00114 UTIB0SFDK03 1515 1515 Processed 02/09/2023 5078868193 RANI W/O RAKA UNION BANK OF INDIA(508500)
127 Faridkot PB-12-005-014-001/16
(CHAK SHAHU) 		2612005000NRG24250820230111499 25/08/2023 PARAMJEET KAUR 2612005WL003488 PARAMJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 02/09/2023 5078868105 PARAMJEET KAUR W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
128 Faridkot PB-12-005-014-001/17
(CHAK SHAHU) 		2612005000NRG24250820230111501 25/08/2023 PARKASH KAUR 2612005WL003488 PARKASH KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868095 PARKASH KAUR W/O MAKHAN SINGH PUNJAB & SIND BANK(607087)
129 Faridkot PB-12-005-014-001/18
(CHAK SHAHU) 		2612005000NRG24250820230111502 25/08/2023 SUKHDEV KAUR 2612005WL003488 SUKHDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868096 GURDEV KAUR PUNJAB & SIND BANK(607087)
130 Faridkot PB-12-005-014-001/19
(CHAK SHAHU) 		2612005000NRG24250820230111503 25/08/2023 HARNAAM SINGH 2612005WL003488 HARNAAM SINGH 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868108 HARNAM SINGH S/O LUGHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
131 Faridkot PB-12-005-014-001/21
(CHAK SHAHU) 		2612005000NRG24250820230111505 25/08/2023 SARABJEET KAUR 2612005WL003488 SARABJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868204 SARBJIT KAUR W/O KARAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
132 Faridkot PB-12-005-014-001/24
(CHAK SHAHU) 		2612005000NRG24250820230111510 25/08/2023 KASHMIR KAUR 2612005WL003488 KASHMIR KAUR 00114 UTIB0SFDK03 1212 1212 Processed 02/09/2023 5078868094 KASHMIR KAUR W/O SHINGARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
133 Faridkot PB-12-005-014-001/25
(CHAK SHAHU) 		2612005000NRG24250820230111511 25/08/2023 dilpreet kaur 2612005WL003488 dilpreet kaur 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868197 DILPREET KAUR PUNJAB & SIND BANK(607087)
134 Faridkot PB-12-005-014-001/28
(CHAK SHAHU) 		2612005000NRG24250820230111514 25/08/2023 RANI KAUR 2612005WL003488 RANI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868189 Rani PUNJAB & SIND BANK(607087)
135 Faridkot PB-12-005-014-001/3
(CHAK SHAHU) 		2612005000NRG24250820230111515 25/08/2023 GURMAIL SINGH 2612005WL003488 GURMAIL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868106 GURMEL SINGH S/O BANTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
136 Faridkot PB-12-005-014-001/30
(CHAK SHAHU) 		2612005000NRG24250820230111516 25/08/2023 RAJVIR KAUR 2612005WL003488 RAJVIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868198 RAJVEER KAUR WO JAGJIT SINGH BANK OF BARODA(606985)
137 Faridkot PB-12-005-014-001/36
(CHAK SHAHU) 		2612005000NRG24250820230111517 25/08/2023 JASWINDER KAUR 2612005WL003488 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868200 JASWINDER KAUR W/O MOHINDER SINH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
138 Faridkot PB-12-005-014-001/37
(CHAK SHAHU) 		2612005000NRG24250820230111518 25/08/2023 MANDEEP KAUR 2612005WL003488 MANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 02/09/2023 5078868265 MANDEEP KAUR W/O GURMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
139 Faridkot PB-12-005-014-001/5
(CHAK SHAHU) 		2612005000NRG24250820230111520 25/08/2023 Tripta 2612005WL003488 Tripta 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868199 TRIPTA W/O GURSEWWAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
140 Faridkot PB-12-005-014-001/7
(CHAK SHAHU) 		2612005000NRG24250820230111523 25/08/2023 SUKHJIT KAUR 2612005WL003488 SUKHJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868194 SUHKJIT KAUR PUNJAB & SIND BANK(607087)
141 Faridkot PB-12-005-014-001/8
(CHAK SHAHU) 		2612005000NRG24250820230111527 25/08/2023 MANJIT KAUR 2612005WL003488 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868267 MANJIT KAUR ICICI BANK LTD(508534)
142 Faridkot PB-12-005-017-001/13
(CHANIYA) 		2612005000NRG24240820230110649 25/08/2023 Mangal Singh 2612005WL003460 Mangal Singh 00114 UTIB0SFDK03 3030 3030 Processed 02/09/2023 5078868099 MANGA SINGH PUNJAB NATIONAL BANK(508568)
143 Faridkot PB-12-005-017-001/272
(CHANIYA) 		2612005000NRG24240820230110650 25/08/2023 BALDEV SINGH 2612005WL003460 BALDEV SINGH 00114 UTIB0SFDK03 3030 3030 Processed 02/09/2023 5078868268 BALDEV SINGH S/O NIRANJAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
144 Faridkot PB-12-005-017-001/272
(CHANIYA) 		2612005000NRG24240820230110651 25/08/2023 RAJBIR KAUR 2612005WL003460 RAJBIR KAUR 00114 UTIB0SFDK03 3030 3030 Processed 02/09/2023 5078868202 RAJBIR KAUR W/O BALDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
145 Faridkot PB-12-005-017-001/324
(CHANIYA) 		2612005000NRG24240820230110653 25/08/2023 gurnam kaur 2612005WL003460 gurnam kaur 00114 UTIB0SFDK03 3333 3333 Processed 02/09/2023 5078868102 GURNAM KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
146 Faridkot PB-12-005-017-001/324
(CHANIYA) 		2612005000NRG24240820230110652 25/08/2023 joginder singh 2612005WL003460 joginder singh 00114 UTIB0SFDK03 3333 3333 Rejected 02/09/2023 5078868207 Account closed
147 Faridkot PB-12-005-029-001/112
(DOAD) 		2612005000NRG24240820230110833 25/08/2023 BAAZ SINGH 2612005WL003469 BAAZ SINGH 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868098 BAJ SINGH ICICI BANK LTD(508534)
148 Faridkot PB-12-005-029-001/129
(DOAD) 		2612005000NRG24240820230110835 25/08/2023 DARSHAN SINGH 2612005WL003469 DARSHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868266 DARSHAN SINGH ICICI BANK LTD(508534)
149 Faridkot PB-12-005-029-001/147
(DOAD) 		2612005000NRG24240820230110836 25/08/2023 Mandhir Kaur 2612005WL003469 Mandhir Kaur 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868264 MANDHIR KAUR ICICI BANK LTD(508534)
150 Faridkot PB-12-005-029-001/160
(DOAD) 		2612005000NRG24240820230110837 25/08/2023 PAL SINGH 2612005WL003469 PAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868269 PAL SINGH ICICI BANK LTD(508534)
151 Faridkot PB-12-005-029-001/182
(DOAD) 		2612005000NRG24240820230110838 25/08/2023 SUKHPREET KAUR 2612005WL003469 SUKHPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868192 SUKHPREET KAUR ICICI BANK LTD(508534)
152 Faridkot PB-12-005-029-001/24
(DOAD) 		2612005000NRG24240820230110840 25/08/2023 Baltej Singh 2612005WL003469 Baltej Singh 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868205 BALTEJ SINGH ICICI BANK LTD(508534)
153 Faridkot PB-12-005-029-001/39
(DOAD) 		2612005000NRG24240820230110844 25/08/2023 Manjeet Kaur 2612005WL003469 Manjeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868196 MANJIT KAUR ICICI BANK LTD(508534)
154 Faridkot PB-12-005-029-001/49
(DOAD) 		2612005000NRG24240820230110845 25/08/2023 Kulwant Kaur 2612005WL003469 Kulwant Kaur 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868104 KULWANT KAUR ICICI BANK LTD(508534)
155 Faridkot PB-12-005-029-001/61
(DOAD) 		2612005000NRG24240820230110846 25/08/2023 Sukhmander Kaur 2612005WL003469 Sukhmander Kaur 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868097 SUKHMANDER KAUR ICICI BANK LTD(508534)
156 Faridkot PB-12-005-029-001/65
(DOAD) 		2612005000NRG24240820230110847 25/08/2023 SUKHPAL KAUR 2612005WL003469 SUKHPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868107 SUKHPAL KAUR ICICI BANK LTD(508534)
157 Faridkot PB-12-005-029-001/66
(DOAD) 		2612005000NRG24240820230110848 25/08/2023 Paramjit Kaur 2612005WL003469 Paramjit Kaur 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868203 PARAMJEET KAUR ICICI BANK LTD(508534)
158 Faridkot PB-12-005-033-001/100
(GUJJAR) 		2612005000NRG24240820230110515 25/08/2023 HAKAM SINGH 2612005WL003456 HAKAM SINGH 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868195 HAKAM SINGH S/O MOHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
159 Faridkot PB-12-005-033-001/189
(GUJJAR) 		2612005000NRG24240820230110516 25/08/2023 GURMEET KAUR 2612005WL003456 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868263 GURMEET KAUR W/O CHARANJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
160 Faridkot PB-12-005-033-001/207
(GUJJAR) 		2612005000NRG24240820230110517 25/08/2023 Harpal singh 2612005WL003456 Harpal singh 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868103 HARPAL SINGH ICICI BANK LTD(508534)
161 Faridkot PB-12-005-033-001/207
(GUJJAR) 		2612005000NRG24240820230110518 25/08/2023 MANJIT KAUR 2612005WL003456 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868101 MANJIT KAUR W/O HARPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
162 Faridkot PB-12-005-033-001/219
(GUJJAR) 		2612005000NRG24240820230110519 25/08/2023 JARNAIL SINGH 2612005WL003456 JARNAIL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868100 JARNAIL SINGH S/O BISHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
163 Faridkot PB-12-005-033-001/256
(GUJJAR) 		2612005000NRG24240820230110520 25/08/2023 IQBAL SINGH 2612005WL003456 IQBAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868206 RAJVEER KOUR W/O IQBAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
164 Faridkot PB-12-005-033-001/45
(GUJJAR) 		2612005000NRG24240820230110522 25/08/2023 Jaswinder Kaur 2612005WL003456 Jaswinder Kaur 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868191 JASWINDER KAUR S/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
165 Faridkot PB-12-005-038-001/18
(JHOTI WALA) 		2612005000NRG24240820230110928 25/08/2023 MASSA SINGH 2612005WL003471 MASSA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868479 MASA SINGH PUNJAB NATIONAL BANK(508568)
166 Faridkot PB-12-005-038-001/51
(JHOTI WALA) 		2612005000NRG24240820230110938 25/08/2023 HARBANS SINGH 2612005WL003471 HARBANS SINGH 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868483 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
167 Faridkot PB-12-005-038-001/51
(JHOTI WALA) 		2612005000NRG24240820230110939 25/08/2023 MANDEEP KAUR 2612005WL003471 MANDEEP KAUR 00114 UTIB0SFDK03 606 606 Processed 02/09/2023 5078868486 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
168 Faridkot PB-12-005-038-001/88
(JHOTI WALA) 		2612005000NRG24240820230110942 25/08/2023 MANNA SINGH 2612005WL003471 MANNA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 02/09/2023 5078868276 MANNA SINGH S/O ATMA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
169 Faridkot PB-12-005-048-001/506
(MACHAKI MAL SINGH) 		2612005000NRG24250820230111282 25/08/2023 AMANDEEP KAUR 2612005WL003479 AMANDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 02/09/2023 5078868601 AMANDEEP KAUR ICICI BANK LTD(508534)
170 Faridkot PB-12-005-048-001/509
(MACHAKI MAL SINGH) 		2612005000NRG24250820230111283 25/08/2023 RAMANDEEP KAUR 2612005WL003479 RAMANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868273 RAMANDEEP KAUR W/O SATINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
171 Faridkot PB-12-005-048-001/528
(MACHAKI MAL SINGH) 		2612005000NRG24250820230111204 25/08/2023 GEJA SINGH 2612005WL003477 GEJA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868274 GEJA SINGH S/O KEHAR SINGH BANK OF BARODA(606985)
172 Faridkot PB-12-005-063-001/131
(PIPLI NAVI) 		2612005000NRG24240820230110712 25/08/2023 RANIPAL KAUR 2612005WL003464 RANIPAL KAUR 00114 UTIB0SFDK03 2121 2121 Processed 02/09/2023 5078868277 RANIPAL KAUR W/O JAGPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
173 Faridkot PB-12-005-063-001/14
(PIPLI NAVI) 		2612005000NRG24240820230110713 25/08/2023 GURMEET KAUR 2612005WL003464 GURMEET KAUR 00114 UTIB0SFDK03 2121 2121 Processed 02/09/2023 5078868484 GURMIT KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
174 Faridkot PB-12-005-063-001/183
(PIPLI NAVI) 		2612005000NRG24240820230110714 25/08/2023 PARAMJEET KAUR 2612005WL003464 PARAMJEET KAUR 00114 UTIB0SFDK03 2121 2121 Processed 02/09/2023 5078868487 PARAMJIT KAUR W/O SARABJIT SINGH UNION BANK OF INDIA(508500)
175 Faridkot PB-12-005-063-001/227
(Purani Pipli) 		2612005000NRG24240820230110715 25/08/2023 MANJEET KAUR 2612005WL003464 MANJEET KAUR 00114 UTIB0SFDK03 2121 2121 Processed 02/09/2023 5078868278 MANJEET KAUR PUNJAB & SIND BANK(607087)
176 Faridkot PB-12-005-063-001/248
(Purani Pipli) 		2612005000NRG24240820230110716 25/08/2023 SUKHPREET KAUR 2612005WL003464 SUKHPREET KAUR 00114 UTIB0SFDK03 2121 2121 Processed 02/09/2023 5078868598 SUKHPREET KAUR W/O DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
177 Faridkot PB-12-005-063-001/98
(PIPLI NAVI) 		2612005000NRG24240820230110717 25/08/2023 HARBANS KAUR 2612005WL003464 HARBANS KAUR 00114 UTIB0SFDK03 2121 2121 Processed 02/09/2023 5078868485 HARBANS KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
178 Faridkot PB-12-005-068-001/134
(SANGRAHOOR) 		2612005000NRG24250820230111610 25/08/2023 SARBAN SINGH 2612005WL003494 SARBAN SINGH 00114 UTIB0SFDK03 3636 3636 Processed 02/09/2023 5078868201 SARBAN SINGH S/O DHARM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
179 Faridkot PB-12-005-070-001/83
(SIMREYWALA) 		2612005000NRG24240820230110854 25/08/2023 PARAMJIT KAUR 2612005WL003469 PARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868190 PARMJIT KAUR ICICI BANK LTD(508534)
180 Faridkot PB-12-005-078-001/113
(GHUGIANA) 		2612005000NRG24240820230110898 25/08/2023 Nanak singh 2612005WL003470 Nanak singh 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868279 NANAK CHAND ICICI BANK LTD(508534)
181 Faridkot PB-12-005-078-001/113
(GHUGIANA) 		2612005000NRG24240820230110899 25/08/2023 Surjeet kaur 2612005WL003470 Surjeet kaur 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868597 SURJIT KAUR ICICI BANK LTD(508534)
182 Faridkot PB-12-005-078-001/154
(GHUGIANA) 		2612005000NRG24240820230110901 25/08/2023 Binder Singh 2612005WL003470 Binder Singh 00114 UTIB0SFDK03 1212 1212 Processed 02/09/2023 5078868280 BINDER SINGH S/O NANAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
183 Faridkot PB-12-005-078-001/154
(GHUGIANA) 		2612005000NRG24240820230110902 25/08/2023 Manjit Kaur 2612005WL003470 Manjit Kaur 00114 UTIB0SFDK03 1212 1212 Processed 02/09/2023 5078868488 MANJIT KAUR W/O BINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
184 Faridkot PB-12-005-078-001/217
(GHUGIANA) 		2612005000NRG24240820230110906 25/08/2023 BALVEER KAUR 2612005WL003470 BALVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868275 BALVEER KAUR W/O SHAMBHU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
185 Faridkot PB-12-005-078-001/292
(GHUGIANA) 		2612005000NRG24240820230110912 25/08/2023 MUKHTYAR KAUR 2612005WL003470 MUKHTYAR KAUR 00114 UTIB0SFDK03 1212 1212 Processed 02/09/2023 5078868599 MUKHTIAR KAUR ICICI BANK LTD(508534)
186 Faridkot PB-12-005-078-001/303
(GHUGIANA) 		2612005000NRG24240820230110913 25/08/2023 GURDEV KAUR 2612005WL003470 GURDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868481 GURDEV KAUR W/O SUCHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
187 Faridkot PB-12-005-078-001/314
(GHUGIANA) 		2612005000NRG24240820230110915 25/08/2023 SARBJEET KAUR 2612005WL003470 SARBJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868489 SARABJEET KAUR W/O CHINDA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
188 Faridkot PB-12-005-078-001/314
(GHUGIANA) 		2612005000NRG24240820230110914 25/08/2023 SINDER SINGH 2612005WL003470 SINDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 02/09/2023 5078868594 CHHINDER SINGH S/O NANAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
189 Faridkot PB-12-005-078-001/330
(GHUGIANA) 		2612005000NRG24240820230110917 25/08/2023 GURMAIL KAUR 2612005WL003470 GURMAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868595 GURMEL KAUR W/O HARBANS SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
190 Faridkot PB-12-005-078-001/330
(GHUGIANA) 		2612005000NRG24240820230110916 25/08/2023 HARBANS SINGH 2612005WL003470 HARBANS SINGH 00114 UTIB0SFDK03 1212 1212 Processed 02/09/2023 5078868480 HARBANS SINGH S/O NANAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
191 Faridkot PB-12-005-078-001/9
(GHUGIANA) 		2612005000NRG24240820230110923 25/08/2023 VEER SINGH 2612005WL003470 VEER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868596 VIR SINGH ICICI BANK LTD(508534)
192 Faridkot PB-12-005-080-001/5
(JANERIAN) 		2612005000NRG24240820230110858 25/08/2023 SUKHMANDIR SINGH 2612005WL003469 SUKHMANDIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868600 SUKHMANDER SINGH S/O KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
193 Faridkot PB-12-005-091-001/421
(BABA FARID NAGAR) 		2612005000NRG24250820230111090 25/08/2023 KARAMJIT KAUR 2612005WL003474 KARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078868482 KARAMJIT KAUR W/O BALDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 174831 174831
194 Faridkot PB-12-005-003-001/235
(DHURKOT) 		2612005000NRG24240820230110673 25/08/2023 SARBJEET KAUR 2612005WL003462 SARBJEET KAUR 00152 HDFC0000200 1515 1515 Processed 02/09/2023 5078868316 SARBJEET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
195 Faridkot PB-12-005-020-001/2
(CHUGHAY WALA) 		2612005000NRG24250820230111535 25/08/2023 GAGANDEEP SINGH 2612005WL003489 GAGANDEEP SINGH 00152 HDFC0000301 1515 1515 Processed 02/09/2023 5078868675 GAGANDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
196 Faridkot PB-12-005-004-002/249
(CHEHAL) 		2612005000NRG24250820230111726 25/08/2023 RAJVEER KAUR 2612005WL003498 RAJVEER KAUR 00152 HDFC0001414 1818 1818 Processed 02/09/2023 5078868154 RAJVEER KAUR PUNJAB & SIND BANK(607087)
197 Faridkot PB-12-005-042-001/72
(KILA NAU) 		2612005000NRG24240820230110890 25/08/2023 Gurmeet Kaur 2612005WL003470 Gurmeet Kaur 00152 HDFC0001414 909 909 Processed 02/09/2023 5078868555 GURMEET KAUR HDFC BANK LTD(607152)
198 Faridkot PB-12-005-048-001/433
(MACHAKI MAL SINGH) 		2612005000NRG24240820230110851 25/08/2023 BINDER KAUR 2612005WL003469 BINDER KAUR 00152 HDFC0001414 1818 1818 Processed 02/09/2023 5078868695 MRS BINDER KAUR STATE BANK OF INDIA(508548)
199 Faridkot PB-12-005-086-001/240
(Guru Kirpa Sadhanwala) 		2612005000NRG24250820230111557 25/08/2023 Davinder Kaur 2612005WL003490 Davinder Kaur 00152 HDFC0001414 1515 1515 Processed 02/09/2023 5078868459 DEVINDER KAUR HDFC BANK LTD(607152)
SubTotal 6060 6060
200 Faridkot PB-12-005-017-001/375
(CHANIYA) 		2612005000NRG24240820230110654 25/08/2023 Avtar singh 2612005WL003460 Avtar singh 00152 HDFC0002783 909 909 Processed 02/09/2023 5078868690 AVTAR SINGH SO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
201 Faridkot PB-12-005-074-001/509
(GOLEWALA) 		2612005000NRG24240820230110855 25/08/2023 HARPREET KAUR 2612005WL003469 HARPREET KAUR 00152 HDFC0002783 1818 1818 Processed 02/09/2023 5078868694 HARPREET KAUR HDFC BANK LTD(607152)
202 Faridkot PB-12-005-090-001/15
(HARDIALIANA) 		2612005000NRG24240820230110601 25/08/2023 SHARANJEET KAUR 2612005WL003459 SHARANJEET KAUR 00152 HDFC0002783 1515 1515 Processed 02/09/2023 5078868417 SHARANJEET KAUR HDFC BANK LTD(607152)
SubTotal 4242 4242
203 Faridkot PB-12-005-038-001/503
(JHOTI WALA) 		2612005000NRG24240820230110863 25/08/2023 Randhir Singh 2612005WL003470 Randhir Singh 00152 HDFC0003009 606 606 Processed 02/09/2023 5078868692 RANDHIR SINGH PUNJAB & SIND BANK(607087)
204 Faridkot PB-12-005-117-001/1
(Guru Arjan Dev Nagar) 		2612005000NRG24240820230110538 25/08/2023 RASPAL KAUR 2612005WL003457 RASPAL KAUR 00152 HDFC0003009 1212 1212 Processed 02/09/2023 5078868174 MRS RACHHPAL KAUR STATE BANK OF INDIA(508548)
205 Faridkot PB-12-005-117-001/14
(Guru Arjan Dev Nagar) 		2612005000NRG24240820230110539 25/08/2023 Jagdish Kaur 2612005WL003457 Jagdish Kaur 00152 HDFC0003009 1212 1212 Processed 02/09/2023 5078868718 MRS JAGDISH KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
206 Faridkot PB-12-005-003-001/208
(DHURKOT) 		2612005000NRG24240820230110672 25/08/2023 MANJIT KAUR 2612005WL003462 MANJIT KAUR 00152 HDFC0003226 909 909 Processed 02/09/2023 5078868177 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 909 909
207 Faridkot PB-12-005-003-001/346
(DHURKOT) 		2612005000NRG24240820230110690 25/08/2023 SARABJIT KAUR 2612005WL003462 SARABJIT KAUR 00165 IBKL0000395 1515 1515 Rejected 02/09/2023 5078868238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 Faridkot PB-12-005-004-002/628
(CHEHAL) 		2612005000NRG24250820230111731 25/08/2023 Hamir Singh 2612005WL003498 Hamir Singh 00165 IBKL0000395 1818 1818 Processed 02/09/2023 5078868236 HAMIR SINGH ICICI BANK LTD(508534)
209 Faridkot PB-12-005-087-001/127
(TEHNA) 		2612005000NRG24250820230111209 25/08/2023 JASVEER KAUR 2612005WL003477 JASVEER KAUR 00165 IBKL0000395 1818 1818 Processed 02/09/2023 5078868261 JASVIR KAUR ICICI BANK LTD(508534)
210 Faridkot PB-12-005-087-001/132
(TEHNA) 		2612005000NRG24250820230111211 25/08/2023 GURMEL KAUR 2612005WL003477 GURMEL KAUR 00165 IBKL0000395 1818 1818 Processed 02/09/2023 5078868237 GURMAIL KAUR ICICI BANK LTD(508534)
211 Faridkot PB-12-005-087-001/133
(TEHNA) 		2612005000NRG24250820230111212 25/08/2023 SIMERJEET KAUR 2612005WL003477 SIMERJEET KAUR 00165 IBKL0000395 1818 1818 Processed 02/09/2023 5078868243 SUKHPAL KAUR IDBI BANK(607095)
212 Faridkot PB-12-005-087-001/162
(TEHNA) 		2612005000NRG24250820230111059 25/08/2023 Mandeep Kaur 2612005WL003474 Mandeep Kaur 00165 IBKL0000395 909 909 Processed 02/09/2023 5078868234 MANDEEP KAUR IDBI BANK(607095)
213 Faridkot PB-12-005-087-001/177
(TEHNA) 		2612005000NRG24250820230111215 25/08/2023 MEENA RANI 2612005WL003477 MEENA RANI 00165 IBKL0000395 1818 1818 Processed 02/09/2023 5078868239 MEENA RANI ICICI BANK LTD(508534)
214 Faridkot PB-12-005-087-001/213
(TEHNA) 		2612005000NRG24250820230111217 25/08/2023 Harpreet Kaur 2612005WL003477 Harpreet Kaur 00165 IBKL0000395 1818 1818 Processed 02/09/2023 5078868240 HARPREET KAUR ICICI BANK LTD(508534)
215 Faridkot PB-12-005-087-001/37
(TEHNA) 		2612005000NRG24250820230111067 25/08/2023 KULDIP KAUR 2612005WL003474 KULDIP KAUR 00165 IBKL0000395 1818 1818 Processed 02/09/2023 5078868244 KULDEEP KAUR IDBI BANK(607095)
216 Faridkot PB-12-005-087-001/38
(TEHNA) 		2612005000NRG24250820230111068 25/08/2023 MANJIT KAUR 2612005WL003474 MANJIT KAUR 00165 IBKL0000395 1818 1818 Processed 02/09/2023 5078868242 MANJIT KAUR ICICI BANK LTD(508534)
217 Faridkot PB-12-005-087-001/84
(TEHNA) 		2612005000NRG24250820230111229 25/08/2023 JASWINDER KAUR 2612005WL003477 JASWINDER KAUR 00165 IBKL0000395 1818 1818 Processed 02/09/2023 5078868235 JASWINDER KAUR ICICI BANK LTD(508534)
218 Faridkot PB-12-005-090-001/89
(HARDIALIANA) 		2612005000NRG24240820230110643 25/08/2023 HARBHEJ SINGH 2612005WL003459 HARBHEJ SINGH 00165 IBKL0000395 1515 1515 Processed 02/09/2023 5078868241 HARBHEJ SINGH ICICI BANK LTD(508534)
SubTotal 20301 20301
219 Faridkot PB-12-005-117-001/56
(Guru Arjan Dev Nagar) 		2612005000NRG24240820230110548 25/08/2023 GURMEET SINGH 2612005WL003457 GURMEET SINGH 00168 ICIC0003571 1515 1515 Rejected 02/09/2023 5078868567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
220 Faridkot PB-12-005-004-002/285
(CHEHAL) 		2612005000NRG24250820230111251 25/08/2023 Baljeet kaur 2612005WL003478 Baljeet kaur 00176 IDIB000F007 1818 1818 Processed 02/09/2023 5078868416 Mrs. BALJIT . KAUR CENTRAL BANK OF INDIA(607115)
221 Faridkot PB-12-005-048-001/101
(MACHAKI MAL SINGH) 		2612005000NRG24250820230111751 25/08/2023 BALJEET KAUR 2612005WL003498 BALJEET KAUR 00176 IDIB000F007 1515 1515 Processed 02/09/2023 5078868284 BALJEET KAUR ICICI BANK LTD(508534)
222 Faridkot PB-12-005-048-001/136
(MACHAKI MAL SINGH) 		2612005000NRG24250820230111754 25/08/2023 MANPREET KAUR 2612005WL003498 MANPREET KAUR 00176 IDIB000F007 1818 1818 Processed 02/09/2023 5078868285 MR MANPREET SINGH STATE BANK OF INDIA(508548)
223 Faridkot PB-12-005-048-001/180
(MACHAKI MAL SINGH) 		2612005000NRG24250820230111277 25/08/2023 HARBANS KAUR 2612005WL003479 HARBANS KAUR 00176 IDIB000F007 1818 1818 Processed 02/09/2023 5078868286 Harbans Kaur FINO PAYMENTS BANK LTD(608001)
224 Faridkot PB-12-005-048-001/247
(MACHAKI MAL SINGH) 		2612005000NRG24250820230111201 25/08/2023 SUKHWINDER KAUR 2612005WL003477 SUKHWINDER KAUR 00176 IDIB000F007 1818 1818 Processed 02/09/2023 5078868428 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
225 Faridkot PB-12-005-048-001/418
(MACHAKI MAL SINGH) 		2612005000NRG24240820230110850 25/08/2023 HARMANDEEP SINGH 2612005WL003469 HARMANDEEP SINGH 00176 IDIB000F007 1818 1818 Processed 03/09/2023 5078868696 Mr. HARMANDEEP SINGH INDIAN BANK(607105)
226 Faridkot PB-12-005-048-001/46
(MACHAKI MAL SINGH) 		2612005000NRG24250820230111759 25/08/2023 GURPRIT KAUR 2612005WL003498 GURPRIT KAUR 00176 IDIB000F007 1818 1818 Processed 02/09/2023 5078868442 GURPREET KAUR ICICI BANK LTD(508534)
227 Faridkot PB-12-005-075-001/192
(DHUDI) 		2612005000NRG24240820230110896 25/08/2023 GURVEER SINGH 2612005WL003470 GURVEER SINGH 00176 IDIB000F007 1818 1818 Processed 02/09/2023 5078868570 GURVEER SINGH S/O RESHAM SINGH BANK OF BARODA(606985)
228 Faridkot PB-12-005-075-001/54
(DHUDI) 		2612005000NRG24240820230110825 25/08/2023 JASWINDER KAUR 2612005WL003468 JASWINDER KAUR 00176 IDIB000F007 1818 1818 Processed 03/09/2023 5078868453 Mrs. JASWINDER KAUR INDIAN BANK(607105)
229 Faridkot PB-12-005-075-001/774
(DHUDI) 		2612005000NRG24240820230110829 25/08/2023 AMANDEEP KAUR 2612005WL003468 AMANDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 03/09/2023 5078868554 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
230 Faridkot PB-12-005-088-001/342
(FARIDKOT RURAL) 		2612005000NRG24250820230111079 25/08/2023 KULWANT SINGH 2612005WL003474 KULWANT SINGH 00176 IDIB000F007 1515 1515 Processed 02/09/2023 5078868320 KULWANT SINGH CANARA BANK(508532)
231 Faridkot PB-12-005-088-001/49
(FARIDKOT RURAL) 		2612005000NRG24250820230111773 25/08/2023 GURCHARAN SINGH 2612005WL003498 GURCHARAN SINGH 00176 IDIB000F007 1818 1818 Processed 03/09/2023 5078868314 Mr. GURCHARAN SINGH S/O BANTA SINGH INDIAN BANK(607105)
SubTotal 21210 21210
232 Faridkot PB-12-005-009-001/209
(RAJOWALA) 		2612005000NRG24250820230111583 25/08/2023 Anju 2612005WL003491 Anju 00349 PSIB0000089 1818 1818 Processed 02/09/2023 5078868217 ANJU KAUR PUNJAB GRAMIN BANK(607138)
233 Faridkot PB-12-005-014-001/1
(CHAK SHAHU) 		2612005000NRG24250820230111490 25/08/2023 GURPREET SINGH 2612005WL003488 GURPREET SINGH 00349 PSIB0000089 1818 1818 Processed 02/09/2023 5078868408 GURPREET SINGH PUNJAB & SIND BANK(607087)
234 Faridkot PB-12-005-014-001/1
(CHAK SHAHU) 		2612005000NRG24250820230111491 25/08/2023 SUKHPREET KAUR 2612005WL003488 SUKHPREET KAUR 00349 PSIB0000089 1818 1818 Processed 02/09/2023 5078868407 SUKHPREET KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
235 Faridkot PB-12-005-014-001/10
(CHAK SHAHU) 		2612005000NRG24250820230111492 25/08/2023 GURDEV SINGH 2612005WL003488 GURDEV SINGH 00349 PSIB0000089 1818 1818 Processed 02/09/2023 5078868216 GURDEV SINGH PUNJAB & SIND BANK(607087)
236 Faridkot PB-12-005-014-001/10
(CHAK SHAHU) 		2612005000NRG24250820230111493 25/08/2023 SARABJIT KAUR 2612005WL003488 SARABJIT KAUR 00349 PSIB0000089 1818 1818 Processed 02/09/2023 5078868410 SARBJEET KAUR PUNJAB & SIND BANK(607087)
237 Faridkot PB-12-005-014-001/11
(CHAK SHAHU) 		2612005000NRG24250820230111495 25/08/2023 JASMAIL SINGH 2612005WL003488 JASMAIL SINGH 00349 PSIB0000089 1818 1818 Processed 02/09/2023 5078868409 JARMAIL SINGH PUNJAB & SIND BANK(607087)
238 Faridkot PB-12-005-014-001/14
(CHAK SHAHU) 		2612005000NRG24250820230111497 25/08/2023 GURTAK SINGH 2612005WL003488 GURTAK SINGH 00349 PSIB0000089 1818 1818 Processed 02/09/2023 5078868411 GURTEK SINGH S/O MAKHAN SINGH PUNJAB & SIND BANK(607087)
239 Faridkot PB-12-005-014-001/2
(CHAK SHAHU) 		2612005000NRG24250820230111504 25/08/2023 CHARANJIT KAUR 2612005WL003488 CHARANJIT KAUR 00349 PSIB0000089 1818 1818 Processed 02/09/2023 5078868215 CHARNJIT KAUR W/O PIPPAL SINGH PUNJAB & SIND BANK(607087)
240 Faridkot PB-12-005-014-001/21
(CHAK SHAHU) 		2612005000NRG24250820230111506 25/08/2023 KARAM SINGH 2612005WL003488 KARAM SINGH 00349 PSIB0000089 1818 1818 Processed 02/09/2023 5078868403 KARAM SINGH S/O BANTA SINGH PUNJAB & SIND BANK(607087)
241 Faridkot PB-12-005-014-001/23
(CHAK SHAHU) 		2612005000NRG24250820230111509 25/08/2023 JASMAIL SINGH 2612005WL003488 JASMAIL SINGH 00349 PSIB0000089 1818 1818 Processed 02/09/2023 5078868405 JASMEL SINGH S/O BANTA SINGH PUNJAB & SIND BANK(607087)
242 Faridkot PB-12-005-014-001/23
(CHAK SHAHU) 		2612005000NRG24250820230111508 25/08/2023 JASVEER KAUR 2612005WL003488 JASVEER KAUR 00349 PSIB0000089 1818 1818 Processed 02/09/2023 5078868406 JASVEER KAUR PUNJAB & SIND BANK(607087)
243 Faridkot PB-12-005-014-001/26
(CHAK SHAHU) 		2612005000NRG24250820230111512 25/08/2023 JASVIR KAUR 2612005WL003488 JASVIR KAUR 00349 PSIB0000089 1515 1515 Processed 02/09/2023 5078868404 JASVIR KAUR PUNJAB & SIND BANK(607087)
244 Faridkot PB-12-005-014-001/8
(CHAK SHAHU) 		2612005000NRG24250820230111526 25/08/2023 BOHAR SINGH 2612005WL003488 BOHAR SINGH 00349 PSIB0000089 1818 1818 Processed 02/09/2023 5078868516 BOHAR SINGH PUNJAB & SIND BANK(607087)
245 Faridkot PB-12-005-078-001/219
(GHUGIANA) 		2612005000NRG24240820230110907 25/08/2023 MEHAR SINGH 2612005WL003470 MEHAR SINGH 00349 PSIB0000089 1818 1818 Processed 02/09/2023 5078868402 MEHAR SINGH S/O RAMDAYAL UNION BANK OF INDIA(508500)
246 Faridkot PB-12-005-090-001/12
(HARDIALIANA) 		2612005000NRG24250820230111087 25/08/2023 PARAMJIT SINGH 2612005WL003474 PARAMJIT SINGH 00349 PSIB0000089 1818 1818 Processed 02/09/2023 5078868517 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 26967 26967
247 Faridkot PB-12-005-009-001/114
(RAJOWALA) 		2612005000NRG24250820230111564 25/08/2023 MAYA KAUR 2612005WL003491 MAYA KAUR 00349 PSIB0000142 1818 1818 Processed 02/09/2023 5078868229 MRS MAYA STATE BANK OF INDIA(508548)
248 Faridkot PB-12-005-009-001/119
(RAJOWALA) 		2612005000NRG24250820230111565 25/08/2023 SUNITA RANI 2612005WL003491 SUNITA RANI 00349 PSIB0000142 1818 1818 Processed 02/09/2023 5078868342 SUNITA RANI WO GURMEET SINGH PUNJAB & SIND BANK(607087)
249 Faridkot PB-12-005-009-001/121
(RAJOWALA) 		2612005000NRG24250820230111567 25/08/2023 MANDAN SINGH 2612005WL003491 MANDAN SINGH 00349 PSIB0000142 1212 1212 Processed 02/09/2023 5078868388 MADAN SINGH SO CHHABBA SINGH PUNJAB & SIND BANK(607087)
250 Faridkot PB-12-005-009-001/121
(RAJOWALA) 		2612005000NRG24250820230111566 25/08/2023 NASEEB KAUR 2612005WL003491 NASEEB KAUR 00349 PSIB0000142 606 606 Processed 02/09/2023 5078868339 NASEEB KAUR PUNJAB & SIND BANK(607087)
251 Faridkot PB-12-005-009-001/122
(RAJOWALA) 		2612005000NRG24250820230111568 25/08/2023 BALVIR SINGH 2612005WL003491 BALVIR SINGH 00349 PSIB0000142 1818 1818 Processed 02/09/2023 5078868337 MR BALVIR SINGH STATE BANK OF INDIA(508548)
252 Faridkot PB-12-005-009-001/124
(RAJOWALA) 		2612005000NRG24250820230111570 25/08/2023 SURJEET SINGH 2612005WL003491 SURJEET SINGH 00349 PSIB0000142 1818 1818 Processed 02/09/2023 5078868334 SURJEET SINGH PUNJAB & SIND BANK(607087)
253 Faridkot PB-12-005-009-001/128
(RAJOWALA) 		2612005000NRG24250820230111571 25/08/2023 HARPAL KAUR 2612005WL003491 HARPAL KAUR 00349 PSIB0000142 1515 1515 Processed 02/09/2023 5078868338 HARPAL KAUR HDFC BANK LTD(607152)
254 Faridkot PB-12-005-009-001/129
(RAJOWALA) 		2612005000NRG24250820230111573 25/08/2023 BOHAR SINGH 2612005WL003491 BOHAR SINGH 00349 PSIB0000142 1515 1515 Processed 02/09/2023 5078868389 MR BOHARH SINGH STATE BANK OF INDIA(508548)
255 Faridkot PB-12-005-009-001/129
(RAJOWALA) 		2612005000NRG24250820230111572 25/08/2023 MANJIT KAUR 2612005WL003491 MANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 02/09/2023 5078868340 MANJIT KAUR WO BOHARH SINGH PUNJAB & SIND BANK(607087)
256 Faridkot PB-12-005-009-001/130
(RAJOWALA) 		2612005000NRG24250820230111575 25/08/2023 JASPAL KAUR 2612005WL003491 JASPAL KAUR 00349 PSIB0000142 1212 1212 Processed 02/09/2023 5078868348 JASMEEN KAUR M/G/M JASPAL KAUR BANK OF BARODA(606985)
257 Faridkot PB-12-005-009-001/150
(RAJOWALA) 		2612005000NRG24250820230111579 25/08/2023 MANJINDER KAUR 2612005WL003491 MANJINDER KAUR 00349 PSIB0000142 1212 1212 Processed 02/09/2023 5078868356 MANJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
258 Faridkot PB-12-005-009-001/28
(RAJOWALA) 		2612005000NRG24250820230111589 25/08/2023 KALA SINGH 2612005WL003491 KALA SINGH 00349 PSIB0000142 1515 1515 Processed 02/09/2023 5078868227 KALA SINGH SO BALWANT SINGH PUNJAB & SIND BANK(607087)
259 Faridkot PB-12-005-009-001/30
(RAJOWALA) 		2612005000NRG24250820230111591 25/08/2023 SHANTI DEVI 2612005WL003491 SHANTI DEVI 00349 PSIB0000142 1515 1515 Processed 02/09/2023 5078868394 SHANTI DEVI ICICI BANK LTD(508534)
260 Faridkot PB-12-005-009-001/33
(RAJOWALA) 		2612005000NRG24250820230111592 25/08/2023 SEETO KAUR 2612005WL003491 SEETO KAUR 00349 PSIB0000142 1212 1212 Processed 02/09/2023 5078868228 SITO ICICI BANK LTD(508534)
261 Faridkot PB-12-005-009-001/34
(RAJOWALA) 		2612005000NRG24250820230111593 25/08/2023 MANJIT KAUR 2612005WL003491 MANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 02/09/2023 5078868225 MANJIT KAUR HDFC BANK LTD(607152)
262 Faridkot PB-12-005-009-001/36
(RAJOWALA) 		2612005000NRG24250820230111594 25/08/2023 KARAMJIT SINGH 2612005WL003491 KARAMJIT SINGH 00349 PSIB0000142 1818 1818 Processed 02/09/2023 5078868396 KARAMJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
263 Faridkot PB-12-005-009-001/36
(RAJOWALA) 		2612005000NRG24250820230111595 25/08/2023 RANJIT KAUR 2612005WL003491 RANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 02/09/2023 5078868395 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
264 Faridkot PB-12-005-009-001/42
(RAJOWALA) 		2612005000NRG24250820230111596 25/08/2023 GURA SINGH 2612005WL003491 GURA SINGH 00349 PSIB0000142 1818 1818 Processed 02/09/2023 5078868397 GURA SINGH ICICI BANK LTD(508534)
265 Faridkot PB-12-005-009-001/42
(RAJOWALA) 		2612005000NRG24250820230111597 25/08/2023 KULDEEP KAUR 2612005WL003491 KULDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 02/09/2023 5078868341 KULDEEP KAUR ICICI BANK LTD(508534)
266 Faridkot PB-12-005-009-001/45
(RAJOWALA) 		2612005000NRG24250820230111598 25/08/2023 VEERPAL KAUR 2612005WL003491 VEERPAL KAUR 00349 PSIB0000142 1818 1818 Processed 02/09/2023 5078868220 VEERPAL KAUR HDFC BANK LTD(607152)
267 Faridkot PB-12-005-009-001/50
(RAJOWALA) 		2612005000NRG24250820230111599 25/08/2023 SUBA SINGH 2612005WL003491 SUBA SINGH 00349 PSIB0000142 606 606 Processed 02/09/2023 5078868222 MR SUBA SINGH STATE BANK OF INDIA(508548)
268 Faridkot PB-12-005-009-001/61
(RAJOWALA) 		2612005000NRG24250820230111600 25/08/2023 GURMEET KAUR 2612005WL003491 GURMEET KAUR 00349 PSIB0000142 1212 1212 Processed 02/09/2023 5078868349 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
269 Faridkot PB-12-005-009-001/67
(RAJOWALA) 		2612005000NRG24250820230111602 25/08/2023 CHARANJEET KAUR 2612005WL003491 CHARANJEET KAUR 00349 PSIB0000142 1515 1515 Processed 02/09/2023 5078868343 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
270 Faridkot PB-12-005-009-001/72
(RAJOWALA) 		2612005000NRG24250820230111603 25/08/2023 GAGANDEEP KAUR 2612005WL003491 GAGANDEEP KAUR 00349 PSIB0000142 303 303 Processed 02/09/2023 5078868344 GAGANDEEP KAUR W/O JAGMOHAN SINGH PUNJAB & SIND BANK(607087)
271 Faridkot PB-12-005-009-001/75
(RAJOWALA) 		2612005000NRG24250820230111604 25/08/2023 MANDEEP KAUR 2612005WL003491 MANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 02/09/2023 5078868224 MANDEEP KAUR PUNJAB & SIND BANK(607087)
272 Faridkot PB-12-005-009-001/77
(RAJOWALA) 		2612005000NRG24250820230111605 25/08/2023 AMARJIT KAUR 2612005WL003491 AMARJIT KAUR 00349 PSIB0000142 1818 1818 Processed 02/09/2023 5078868350 AMARJEET KAUR PUNJAB & SIND BANK(607087)
273 Faridkot PB-12-005-009-001/96
(RAJOWALA) 		2612005000NRG24250820230111607 25/08/2023 NEELAM KAUR 2612005WL003491 NEELAM KAUR 00349 PSIB0000142 909 909 Processed 02/09/2023 5078868226 NEELAM PUNJAB & SIND BANK(607087)
274 Faridkot PB-12-005-020-001/1
(CHUGHAY WALA) 		2612005000NRG24250820230111528 25/08/2023 Daro 2612005WL003489 Daro 00349 PSIB0000142 909 909 Processed 02/09/2023 5078868347 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
275 Faridkot PB-12-005-020-001/14
(CHUGHAY WALA) 		2612005000NRG24250820230111529 25/08/2023 NEELU SINGH 2612005WL003489 NEELU SINGH 00349 PSIB0000142 909 909 Processed 02/09/2023 5078868401 NEELU SINGH ICICI BANK LTD(508534)
276 Faridkot PB-12-005-020-001/16
(CHUGHAY WALA) 		2612005000NRG24250820230111531 25/08/2023 Baldev Singh 2612005WL003489 Baldev Singh 00349 PSIB0000142 1515 1515 Processed 02/09/2023 5078868390 BALDEV SINGH SO GURDIAL SINGH PUNJAB & SIND BANK(607087)
277 Faridkot PB-12-005-020-001/16
(CHUGHAY WALA) 		2612005000NRG24250820230111530 25/08/2023 GURMEET KAUR 2612005WL003489 GURMEET KAUR 00349 PSIB0000142 606 606 Processed 02/09/2023 5078868352 GURMIT KAUR PUNJAB & SIND BANK(607087)
278 Faridkot PB-12-005-020-001/17
(CHUGHAY WALA) 		2612005000NRG24250820230111532 25/08/2023 GURMEJ KAUR 2612005WL003489 GURMEJ KAUR 00349 PSIB0000142 606 606 Processed 02/09/2023 5078868353 GURMEJ KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
279 Faridkot PB-12-005-020-001/2
(CHUGHAY WALA) 		2612005000NRG24250820230111534 25/08/2023 MANDEEP KAUR 2612005WL003489 MANDEEP KAUR 00349 PSIB0000142 909 909 Processed 02/09/2023 5078868351 MANDEEP KAUR PUNJAB & SIND BANK(607087)
280 Faridkot PB-12-005-020-001/20
(CHUGHAY WALA) 		2612005000NRG24250820230111536 25/08/2023 Sukhpreet Kaur 2612005WL003489 Sukhpreet Kaur 00349 PSIB0000142 606 606 Processed 02/09/2023 5078868281 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
281 Faridkot PB-12-005-020-001/22
(CHUGHAY WALA) 		2612005000NRG24250820230111537 25/08/2023 Harbans Kaur 2612005WL003489 Harbans Kaur 00349 PSIB0000142 1515 1515 Processed 02/09/2023 5078868218 HARBANS KAUR ICICI BANK LTD(508534)
282 Faridkot PB-12-005-020-001/24
(CHUGHAY WALA) 		2612005000NRG24250820230111538 25/08/2023 PARAMJIT KAUR 2612005WL003489 PARAMJIT KAUR 00349 PSIB0000142 1515 1515 Processed 02/09/2023 5078868386 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
283 Faridkot PB-12-005-020-001/25
(CHUGHAY WALA) 		2612005000NRG24250820230111539 25/08/2023 Gurmeet Kaur 2612005WL003489 Gurmeet Kaur 00349 PSIB0000142 1515 1515 Processed 02/09/2023 5078868399 GURMIT KAUR PUNJAB & SIND BANK(607087)
284 Faridkot PB-12-005-020-001/28
(CHUGHAY WALA) 		2612005000NRG24250820230111540 25/08/2023 Harmesh Singh 2612005WL003489 Harmesh Singh 00349 PSIB0000142 909 909 Processed 02/09/2023 5078868336 HARMESH SINGH SO JAIL SINGH PUNJAB & SIND BANK(607087)
285 Faridkot PB-12-005-020-001/29
(CHUGHAY WALA) 		2612005000NRG24250820230111541 25/08/2023 VEERPAL KAUR 2612005WL003489 VEERPAL KAUR 00349 PSIB0000142 909 909 Processed 02/09/2023 5078868354 VEERPAL KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
286 Faridkot PB-12-005-020-001/3
(CHUGHAY WALA) 		2612005000NRG24250820230111542 25/08/2023 GURDEV SINGH 2612005WL003489 GURDEV SINGH 00349 PSIB0000142 909 909 Processed 02/09/2023 5078868219 GURDEV SINGH SO MUNSHI SINGH PUNJAB & SIND BANK(607087)
287 Faridkot PB-12-005-020-001/31
(CHUGHAY WALA) 		2612005000NRG24250820230111543 25/08/2023 GURNEET KAUR 2612005WL003489 GURNEET KAUR 00349 PSIB0000142 606 606 Processed 02/09/2023 5078868357 GURJIT KAUR WO RAJU PUNJAB & SIND BANK(607087)
288 Faridkot PB-12-005-020-001/33
(CHUGHAY WALA) 		2612005000NRG24250820230111545 25/08/2023 KIRANPREET KAUR 2612005WL003489 KIRANPREET KAUR 00349 PSIB0000142 909 909 Processed 02/09/2023 5078868464 Kiranpreet Kaur PUNJAB & SIND BANK(607087)
289 Faridkot PB-12-005-020-001/33
(CHUGHAY WALA) 		2612005000NRG24250820230111544 25/08/2023 Mangat Singh 2612005WL003489 Mangat Singh 00349 PSIB0000142 909 909 Processed 02/09/2023 5078868346 MANGAT SINGH PUNJAB & SIND BANK(607087)
290 Faridkot PB-12-005-020-001/35
(CHUGHAY WALA) 		2612005000NRG24250820230111546 25/08/2023 SARABJIT KAUR 2612005WL003489 SARABJIT KAUR 00349 PSIB0000142 606 606 Processed 02/09/2023 5078868387 SARABJIT KAUR WO KAKU SINGH PUNJAB & SIND BANK(607087)
291 Faridkot PB-12-005-020-001/39
(CHUGHAY WALA) 		2612005000NRG24250820230111547 25/08/2023 BALWINDER KAUR 2612005WL003489 BALWINDER KAUR 00349 PSIB0000142 909 909 Processed 02/09/2023 5078868335 BALWINDER KAUR W/O JANG SINGH PUNJAB & SIND BANK(607087)
292 Faridkot PB-12-005-020-001/64
(CHUGHAY WALA) 		2612005000NRG24250820230111553 25/08/2023 BALWINDER SINGH 2612005WL003489 BALWINDER SINGH 00349 PSIB0000142 909 909 Processed 02/09/2023 5078868465 BALWINDER SINGH PUNJAB & SIND BANK(607087)
293 Faridkot PB-12-005-020-001/8
(CHUGHAY WALA) 		2612005000NRG24250820230111554 25/08/2023 Boota Singh 2612005WL003489 Boota Singh 00349 PSIB0000142 909 909 Processed 02/09/2023 5078868398 BOOTA SINGH SO GURDAIL SINGH PUNJAB & SIND BANK(607087)
294 Faridkot PB-12-005-020-001/9
(CHUGHAY WALA) 		2612005000NRG24250820230111555 25/08/2023 Harpreet Kaur 2612005WL003489 Harpreet Kaur 00349 PSIB0000142 1212 1212 Processed 02/09/2023 5078868345 HARPREET KAUR PUNJAB & SIND BANK(607087)
295 Faridkot PB-12-005-074-001/387
(GOLEWALA) 		2612005000NRG24250820230111055 25/08/2023 HARPREET SINGH 2612005WL003474 HARPREET SINGH 00349 PSIB0000142 1818 1818 Processed 02/09/2023 5078868221 HARPREET SINGH PUNJAB & SIND BANK(607087)
296 Faridkot PB-12-005-086-001/194
(Guru Kirpa Sadhanwala) 		2612005000NRG24250820230111556 25/08/2023 Rani 2612005WL003490 Rani 00349 PSIB0000142 1818 1818 Processed 02/09/2023 5078868393 RANI WO MANGAL SINGH PUNJAB & SIND BANK(607087)
297 Faridkot PB-12-005-086-001/241
(Guru Kirpa Sadhanwala) 		2612005000NRG24250820230111559 25/08/2023 JASPAL KAUR 2612005WL003490 JASPAL KAUR 00349 PSIB0000142 1818 1818 Processed 02/09/2023 5078868392 JASPAL KAUR WO DHARMINDER SINGH PUNJAB & SIND BANK(607087)
298 Faridkot PB-12-005-086-001/258
(Guru Kirpa Sadhanwala) 		2612005000NRG24250820230111560 25/08/2023 BALJIT KAUR 2612005WL003490 BALJIT KAUR 00349 PSIB0000142 1818 1818 Processed 02/09/2023 5078868391 BALJEET KAUR HDFC BANK LTD(607152)
299 Faridkot PB-12-005-086-001/89
(Guru Kirpa Sadhanwala) 		2612005000NRG24250820230111561 25/08/2023 GURBHAJAN SINGH 2612005WL003490 GURBHAJAN SINGH 00349 PSIB0000142 1818 1818 Processed 02/09/2023 5078868400 GURBAJAN SINGH ICICI BANK LTD(508534)
300 Faridkot PB-12-005-090-001/1
(HARDIALIANA) 		2612005000NRG24240820230110583 25/08/2023 SARABJIT KAUR 2612005WL003459 SARABJIT KAUR 00349 PSIB0000142 1212 1212 Processed 02/09/2023 5078868223 SARABJIT KAUR ICICI BANK LTD(508534)
301 Faridkot PB-12-005-090-001/30
(HARDIALIANA) 		2612005000NRG24240820230110614 25/08/2023 GURJANT SINGH 2612005WL003459 GURJANT SINGH 00349 PSIB0000142 1515 1515 Processed 02/09/2023 5078868359 GURJANT SINGH ICICI BANK LTD(508534)
302 Faridkot PB-12-005-090-001/36
(HARDIALIANA) 		2612005000NRG24240820230110616 25/08/2023 KULWINDER KAUR 2612005WL003459 KULWINDER KAUR 00349 PSIB0000142 1212 1212 Processed 02/09/2023 5078868358 KULWINDER KAUR ICICI BANK LTD(508534)
303 Faridkot PB-12-005-112-001/16
(Guru Kirpa Sadhanwala) 		2612005000NRG24250820230111562 25/08/2023 RAJINDER KAUR 2612005WL003490 RAJINDER KAUR 00349 PSIB0000142 1818 1818 Processed 02/09/2023 5078868355 RAJINDER KAUR HDFC BANK LTD(607152)
SubTotal 74841 74841
304 Faridkot PB-12-005-038-001/414
(JHOTI WALA) 		2612005000NRG24240820230110933 25/08/2023 RAJU SINGH 2612005WL003471 RAJU SINGH 00349 PSIB0000369 1818 1818 Processed 02/09/2023 5078868209 RAJ SINGH SO BALDEV SINGH PUNJAB & SIND BANK(607087)
305 Faridkot PB-12-005-045-001/189
(Guru Arjan Dev Nagar) 		2612005000NRG24240820230110526 25/08/2023 Mayia Rani 2612005WL003457 Mayia Rani 00349 PSIB0000369 909 909 Processed 02/09/2023 5078868233 MAYIA RANI PUNJAB & SIND BANK(607087)
306 Faridkot PB-12-005-045-001/2
(MAANI SINGH WALA) 		2612005000NRG24240820230110527 25/08/2023 LACHMI KAUR 2612005WL003457 LACHMI KAUR 00349 PSIB0000369 909 909 Processed 02/09/2023 5078868230 LACHMI KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
307 Faridkot PB-12-005-045-001/213
(Guru Arjan Dev Nagar) 		2612005000NRG24240820230110528 25/08/2023 GURPREET KAUR 2612005WL003457 GURPREET KAUR 00349 PSIB0000369 909 909 Processed 02/09/2023 5078868232 GURPREET KAUR PUNJAB & SIND BANK(607087)
308 Faridkot PB-12-005-045-001/224
(Guru Arjan Dev Nagar) 		2612005000NRG24240820230110529 25/08/2023 KIRNA 2612005WL003457 KIRNA 00349 PSIB0000369 909 909 Processed 02/09/2023 5078868231 MRS KIRNA K STATE BANK OF INDIA(508548)
309 Faridkot PB-12-005-045-001/65
(Guru Arjan Dev Nagar) 		2612005000NRG24240820230110535 25/08/2023 BALWANT SINGH 2612005WL003457 BALWANT SINGH 00349 PSIB0000369 1212 1212 Processed 02/09/2023 5078868210 BALWANT SINGH SO GURDIAL SINGH PUNJAB & SIND BANK(607087)
310 Faridkot PB-12-005-045-001/65
(Guru Arjan Dev Nagar) 		2612005000NRG24240820230110536 25/08/2023 MALKEET KAUR 2612005WL003457 MALKEET KAUR 00349 PSIB0000369 1212 1212 Processed 02/09/2023 5078868211 MALKIT KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
311 Faridkot PB-12-005-069-001/224
(SHER SINGH WALA) 		2612005000NRG24240820230110894 25/08/2023 SANDEEP KAUR 2612005WL003470 SANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 02/09/2023 5078868213 SANDEEP KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
312 Faridkot PB-12-005-069-001/83
(SHER SINGH WALA) 		2612005000NRG24240820230110895 25/08/2023 DIPTY SINGH 2612005WL003470 DIPTY SINGH 00349 PSIB0000369 1818 1818 Processed 02/09/2023 5078868212 DIPTY SINGH HDFC BANK LTD(607152)
313 Faridkot PB-12-005-117-001/52
(Guru Arjan Dev Nagar) 		2612005000NRG24240820230110546 25/08/2023 VEERPAL KAUR 2612005WL003457 VEERPAL KAUR 00349 PSIB0000369 1515 1515 Processed 02/09/2023 5078868214 VEERPAL KAUR DO JUGRAJ SINGH PUNJAB & SIND BANK(607087)
314 Faridkot PB-12-005-117-001/53
(Guru Arjan Dev Nagar) 		2612005000NRG24240820230110547 25/08/2023 BALJEET KAUR 2612005WL003457 BALJEET KAUR 00349 PSIB0000369 1515 1515 Processed 02/09/2023 5078868262 BALJIT KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 14544 14544
315 Faridkot PB-12-005-052-001/206
(MARAAR) 		2612005000NRG24240820230110707 25/08/2023 JASWINDER SINGH 2612005WL003463 JASWINDER SINGH 00349 PSIB0000553 1818 1818 Processed 02/09/2023 5078868248 JASWINDER SINGH PUNJAB & SIND BANK(607087)
316 Faridkot PB-12-005-052-001/221
(MARAAR) 		2612005000NRG24240820230110708 25/08/2023 SUKHJINDER SINGH 2612005WL003463 SUKHJINDER SINGH 00349 PSIB0000553 1818 1818 Processed 02/09/2023 5078868259 SUKHJINDER SINGH SO JAGSEER SINGH PUNJAB & SIND BANK(607087)
317 Faridkot PB-12-005-052-001/37
(MARAAR) 		2612005000NRG24240820230110709 25/08/2023 Raja Singh 2612005WL003463 Raja Singh 00349 PSIB0000553 1818 1818 Processed 02/09/2023 5078868246 RAJA SINGH ICICI BANK LTD(508534)
318 Faridkot PB-12-005-052-001/81
(MARAAR) 		2612005000NRG24240820230110711 25/08/2023 BALDEV SINGH 2612005WL003463 BALDEV SINGH 00349 PSIB0000553 1818 1818 Processed 02/09/2023 5078868247 BALDEV SINGH ICICI BANK LTD(508534)
319 Faridkot PB-12-005-066-001/12
(SAIDE KE) 		2612005000NRG24240820230110554 25/08/2023 DALEEP SINGH 2612005WL003458 DALEEP SINGH 00349 PSIB0000553 909 909 Processed 02/09/2023 5078868260 MR DALIP SINGH STATE BANK OF INDIA(508548)
SubTotal 8181 8181
320 Faridkot PB-12-005-087-001/222
(Nawan Tehna) 		2612005000NRG24250820230111061 25/08/2023 Soma Rani 2612005WL003474 Soma Rani 00349 PSIB0000752 1818 1818 Processed 02/09/2023 5078868256 SOMA RANI ICICI BANK LTD(508534)
321 Faridkot PB-12-005-105-001/59
(Hargobind Nagar) 		2612005000NRG24250820230111098 25/08/2023 Riya 2612005WL003474 Riya 00349 PSIB0000752 1818 1818 Processed 02/09/2023 5078868379 RIYA DO VIJAY KUMAR UCO BANK(607066)
322 Faridkot PB-12-005-105-001/67
(Hargobind Nagar) 		2612005000NRG24250820230111102 25/08/2023 MANDEEP KAUR 2612005WL003474 MANDEEP KAUR 00349 PSIB0000752 1818 1818 Processed 02/09/2023 5078868377 MANDEEP KAUR PUNJAB & SIND BANK(607087)
323 Faridkot PB-12-005-105-001/87
(Hargobind Nagar) 		2612005000NRG24250820230111107 25/08/2023 SHARANDEEP KAUR 2612005WL003474 SHARANDEEP KAUR 00349 PSIB0000752 1818 1818 Processed 02/09/2023 5078868378 SHARANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
324 Faridkot PB-12-005-004-002/113
(CHEHAL) 		2612005000NRG24250820230111192 25/08/2023 AMARJEET SINGH 2612005WL003477 AMARJEET SINGH 00349 PSIB0000837 1818 1818 Processed 02/09/2023 5078868135 AMARJEET SINGH ICICI BANK LTD(508534)
325 Faridkot PB-12-005-004-002/340
(CHEHAL) 		2612005000NRG24250820230111256 25/08/2023 RANIPAL KAUR 2612005WL003478 RANIPAL KAUR 00349 PSIB0000837 1515 1515 Processed 02/09/2023 5078868490 RANIPAL KAUR ICICI BANK LTD(508534)
326 Faridkot PB-12-005-004-002/351
(CHEHAL) 		2612005000NRG24250820230111257 25/08/2023 SUKHJEET KAUR 2612005WL003478 SUKHJEET KAUR 00349 PSIB0000837 1818 1818 Processed 02/09/2023 5078868384 SUKHJEET KAUR ICICI BANK LTD(508534)
327 Faridkot PB-12-005-004-002/445
(CHEHAL) 		2612005000NRG24250820230111266 25/08/2023 NATHA RAM 2612005WL003478 NATHA RAM 00349 PSIB0000837 1818 1818 Processed 02/09/2023 5078868385 NATHA RAM ICICI BANK LTD(508534)
328 Faridkot PB-12-005-004-002/60
(CHEHAL) 		2612005000NRG24250820230111270 25/08/2023 SANTOSH RANI 2612005WL003478 SANTOSH RANI 00349 PSIB0000837 1818 1818 Processed 02/09/2023 5078868381 SANTOSH RANI ICICI BANK LTD(508534)
329 Faridkot PB-12-005-063-001/563
(PIPLI NAVI) 		2612005000NRG24250820230111054 25/08/2023 Gupreet Kaur 2612005WL003474 Gupreet Kaur 00349 PSIB0000837 1818 1818 Processed 02/09/2023 5078868493 GURPREET KAUR PUNJAB & SIND BANK(607087)
330 Faridkot PB-12-005-088-001/334
(FARIDKOT RURAL) 		2612005000NRG24250820230111076 25/08/2023 TAJINDER KAUR 2612005WL003474 TAJINDER KAUR 00349 PSIB0000837 1818 1818 Processed 02/09/2023 5078868382 TAJINDER KAUR PUNJAB & SIND BANK(607087)
331 Faridkot PB-12-005-088-001/347
(FARIDKOT RURAL) 		2612005000NRG24250820230111082 25/08/2023 USHA RANI 2612005WL003474 USHA RANI 00349 PSIB0000837 1212 1212 Processed 02/09/2023 5078868383 USHA RANI PUNJAB & SIND BANK(607087)
332 Faridkot PB-12-005-090-001/13
(HARDIALIANA) 		2612005000NRG24240820230110597 25/08/2023 MANPREET KAUR 2612005WL003459 MANPREET KAUR 00349 PSIB0000837 606 606 Processed 02/09/2023 5078868380 MANPREET KAUR PUNJAB & SIND BANK(607087)
333 Faridkot PB-12-005-105-001/101
(Hargobind Nagar) 		2612005000NRG24250820230111092 25/08/2023 SUKHDEEP KAUR SIDHU 2612005WL003474 SUKHDEEP KAUR SIDHU 00349 PSIB0000837 1212 1212 Processed 02/09/2023 5078868491 Sukhdeep Kaur Sidhu PUNJAB & SIND BANK(607087)
334 Faridkot PB-12-005-105-001/8
(Hargobind Nagar) 		2612005000NRG24250820230111104 25/08/2023 PARKASH KAUR 2612005WL003474 PARKASH KAUR 00349 PSIB0000837 1818 1818 Processed 02/09/2023 5078868492 Mrs. PARKASH KAUR CENTRAL BANK OF INDIA(607115)
335 Faridkot PB-12-005-105-001/96
(Hargobind Nagar) 		2612005000NRG24250820230111109 25/08/2023 Jaspal singh 2612005WL003474 Jaspal singh 00349 PSIB0000837 1818 1818 Processed 02/09/2023 5078868134 JASPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 19089 19089
336 Faridkot PB-12-005-009-001/1
(RAJOWALA) 		2612005000NRG24250820230111563 25/08/2023 PARAMJEET KAUR 2612005WL003491 PARAMJEET KAUR 00349 PSIB0000838 606 606 Processed 02/09/2023 5078868494 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
337 Faridkot PB-12-005-009-001/136
(RAJOWALA) 		2612005000NRG24250820230111577 25/08/2023 KULDEEP KAUR 2612005WL003491 KULDEEP KAUR 00349 PSIB0000838 606 606 Processed 02/09/2023 5078868497 KULDEEP KAUR HDFC BANK LTD(607152)
338 Faridkot PB-12-005-090-001/113
(HARDIALIANA) 		2612005000NRG24240820230110587 25/08/2023 JASPREET KAUR 2612005WL003459 JASPREET KAUR 00349 PSIB0000838 1212 1212 Processed 02/09/2023 5078868498 JASPREET KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
339 Faridkot PB-12-005-090-001/148
(HARDIALIANA) 		2612005000NRG24240820230110600 25/08/2023 SUKHWINDER SINGH 2612005WL003459 SUKHWINDER SINGH 00349 PSIB0000838 1212 1212 Processed 02/09/2023 5078868499 SUKHWINDER SINGH SO KULDEEP SINGH BANK OF INDIA(508505)
340 Faridkot PB-12-005-090-001/50
(HARDIALIANA) 		2612005000NRG24240820230110626 25/08/2023 AMARJEET KAUR 2612005WL003459 AMARJEET KAUR 00349 PSIB0000838 1515 1515 Processed 02/09/2023 5078868496 AMARJEET KAUR PUNJAB & SIND BANK(607087)
341 Faridkot PB-12-005-090-001/91
(HARDIALIANA) 		2612005000NRG24240820230110644 25/08/2023 PARAMJIT KAUR 2612005WL003459 PARAMJIT KAUR 00349 PSIB0000838 606 606 Processed 02/09/2023 5078868495 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
342 Faridkot PB-12-005-027-001/104
(DEEP SINGH WALA) 		2612005000NRG24240820230110778 25/08/2023 PREETU KAUR 2612005WL003466 PREETU KAUR 00349 PSIB0021004 1212 1212 Processed 02/09/2023 5078868509 PREET KAUR PUNJAB & SIND BANK(607087)
343 Faridkot PB-12-005-027-001/153
(DEEP SINGH WALA) 		2612005000NRG24240820230110779 25/08/2023 PAL KAUR 2612005WL003466 PAL KAUR 00349 PSIB0021004 1212 1212 Processed 02/09/2023 5078868501 PAL KAUR W/O RAJA SINGH PUNJAB & SIND BANK(607087)
344 Faridkot PB-12-005-027-001/186
(DEEP SINGH WALA) 		2612005000NRG24240820230110780 25/08/2023 SUKHDEV KAUR 2612005WL003466 SUKHDEV KAUR 00349 PSIB0021004 1212 1212 Processed 02/09/2023 5078868133 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
345 Faridkot PB-12-005-027-001/237
(DEEP SINGH WALA) 		2612005000NRG24240820230110781 25/08/2023 NASIB KAUR 2612005WL003466 NASIB KAUR 00349 PSIB0021004 1212 1212 Processed 02/09/2023 5078868131 NASIB KAUR ICICI BANK LTD(508534)
346 Faridkot PB-12-005-027-001/240
(DEEP SINGH WALA) 		2612005000NRG24240820230110782 25/08/2023 JASWINDER KAUR 2612005WL003466 JASWINDER KAUR 00349 PSIB0021004 1212 1212 Processed 02/09/2023 5078868130 JASWINDER KAUR ICICI BANK LTD(508534)
347 Faridkot PB-12-005-027-001/286
(DEEP SINGH WALA) 		2612005000NRG24240820230110784 25/08/2023 RIMPALDEEP SINGH 2612005WL003466 RIMPALDEEP SINGH 00349 PSIB0021004 1212 1212 Processed 02/09/2023 5078868129 RIMPALDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
348 Faridkot PB-12-005-027-001/365
(DEEP SINGH WALA) 		2612005000NRG24240820230110785 25/08/2023 GURWINDER KAUR 2612005WL003466 GURWINDER KAUR 00349 PSIB0021004 1212 1212 Processed 02/09/2023 5078868510 GURWINDER KAUR PUNJAB & SIND BANK(607087)
349 Faridkot PB-12-005-027-001/388
(DEEP SINGH WALA) 		2612005000NRG24240820230110786 25/08/2023 HARPREET KAUR 2612005WL003466 HARPREET KAUR 00349 PSIB0021004 303 303 Processed 02/09/2023 5078868125 HARPREET KAUR PUNJAB & SIND BANK(607087)
350 Faridkot PB-12-005-027-001/393
(DEEP SINGH WALA) 		2612005000NRG24240820230110787 25/08/2023 MANPREET KAUR 2612005WL003466 MANPREET KAUR 00349 PSIB0021004 303 303 Processed 02/09/2023 5078868511 MANPREET KAUR PUNJAB & SIND BANK(607087)
351 Faridkot PB-12-005-027-001/563
(DEEP SINGH WALA) 		2612005000NRG24240820230110788 25/08/2023 Sarabjeet Kaur 2612005WL003466 Sarabjeet Kaur 00349 PSIB0021004 1212 1212 Processed 02/09/2023 5078868626 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
352 Faridkot PB-12-005-027-001/72
(DEEP SINGH WALA) 		2612005000NRG24240820230110789 25/08/2023 KULWINDER KAUR 2612005WL003466 KULWINDER KAUR 00349 PSIB0021004 1212 1212 Processed 02/09/2023 5078868503 KULWINDER KAUR PUNJAB & SIND BANK(607087)
353 Faridkot PB-12-005-027-001/94
(DEEP SINGH WALA) 		2612005000NRG24240820230110790 25/08/2023 SWARANJIT KAUR 2612005WL003466 SWARANJIT KAUR 00349 PSIB0021004 1212 1212 Processed 02/09/2023 5078868132 SWARNJIT KAUR W/O SWARN SINGH 98788 9432 PUNJAB & SIND BANK(607087)
354 Faridkot PB-12-005-066-001/102
(SAIDE KE) 		2612005000NRG24240820230110551 25/08/2023 NASIB KAUR 2612005WL003458 NASIB KAUR 00349 PSIB0021004 909 909 Processed 02/09/2023 5078868622 NASIB KAUR PUNJAB & SIND BANK(607087)
355 Faridkot PB-12-005-066-001/113
(SAIDE KE) 		2612005000NRG24240820230110553 25/08/2023 GURNAM kAUR 2612005WL003458 GURNAM kAUR 00349 PSIB0021004 909 909 Processed 02/09/2023 5078868514 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
356 Faridkot PB-12-005-066-001/13
(SAIDE KE) 		2612005000NRG24240820230110556 25/08/2023 AMARJIT KAUR 2612005WL003458 AMARJIT KAUR 00349 PSIB0021004 606 606 Processed 02/09/2023 5078868513 AMARJIT KAUR ICICI BANK LTD(508534)
357 Faridkot PB-12-005-066-001/146
(SAIDE KE) 		2612005000NRG24240820230110558 25/08/2023 Balvir Singh 2612005WL003458 Balvir Singh 00349 PSIB0021004 909 909 Processed 02/09/2023 5078868624 BALVIR SINGH PUNJAB & SIND BANK(607087)
358 Faridkot PB-12-005-066-001/146
(SAIDE KE) 		2612005000NRG24240820230110557 25/08/2023 Isher Kaur 2612005WL003458 Isher Kaur 00349 PSIB0021004 909 909 Processed 02/09/2023 5078868512 ISHER KAUR PUNJAB & SIND BANK(607087)
359 Faridkot PB-12-005-066-001/149
(SAIDE KE) 		2612005000NRG24240820230110559 25/08/2023 PARKASH KAUR 2612005WL003458 PARKASH KAUR 00349 PSIB0021004 606 606 Processed 02/09/2023 5078868621 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
360 Faridkot PB-12-005-066-001/16
(SAIDE KE) 		2612005000NRG24240820230110561 25/08/2023 kehar Singh 2612005WL003458 kehar Singh 00349 PSIB0021004 606 606 Processed 02/09/2023 5078868504 KEHAR SINGH ICICI BANK LTD(508534)
361 Faridkot PB-12-005-066-001/173
(SAIDE KE) 		2612005000NRG24240820230110563 25/08/2023 DALJEET KAUR 2612005WL003458 DALJEET KAUR 00349 PSIB0021004 606 606 Processed 02/09/2023 5078868623 DALJEET KAUR PUNJAB & SIND BANK(607087)
362 Faridkot PB-12-005-066-001/18
(SAIDE KE) 		2612005000NRG24240820230110567 25/08/2023 JAL KAUR 2612005WL003458 JAL KAUR 00349 PSIB0021004 909 909 Processed 02/09/2023 5078868506 JAL KAUR WO MITHU SINGH PUNJAB & SIND BANK(607087)
363 Faridkot PB-12-005-066-001/18
(SAIDE KE) 		2612005000NRG24240820230110566 25/08/2023 MITHU SINGH 2612005WL003458 MITHU SINGH 00349 PSIB0021004 909 909 Processed 02/09/2023 5078868502 MITHU SINGH ICICI BANK LTD(508534)
364 Faridkot PB-12-005-066-001/25
(SAIDE KE) 		2612005000NRG24240820230110569 25/08/2023 HARBANS KAUR 2612005WL003458 HARBANS KAUR 00349 PSIB0021004 303 303 Processed 02/09/2023 5078868620 HARBANS KAUR ICICI BANK LTD(508534)
365 Faridkot PB-12-005-066-001/28
(SAIDE KE) 		2612005000NRG24240820230110570 25/08/2023 BANTA SINGH 2612005WL003458 BANTA SINGH 00349 PSIB0021004 606 606 Processed 02/09/2023 5078868507 BANTA SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
366 Faridkot PB-12-005-066-001/33
(SAIDE KE) 		2612005000NRG24240820230110571 25/08/2023 AMARJIT KAUR 2612005WL003458 AMARJIT KAUR 00349 PSIB0021004 606 606 Processed 02/09/2023 5078868515 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
367 Faridkot PB-12-005-066-001/44
(SAIDE KE) 		2612005000NRG24240820230110572 25/08/2023 GURDEV SINGH 2612005WL003458 GURDEV SINGH 00349 PSIB0021004 909 909 Processed 02/09/2023 5078868126 GURDEV SINGH ICICI BANK LTD(508534)
368 Faridkot PB-12-005-066-001/44
(SAIDE KE) 		2612005000NRG24240820230110573 25/08/2023 JANGIR KAUR 2612005WL003458 JANGIR KAUR 00349 PSIB0021004 909 909 Processed 02/09/2023 5078868128 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
369 Faridkot PB-12-005-066-001/46
(SAIDE KE) 		2612005000NRG24240820230110575 25/08/2023 MUKHTIAR KAUR 2612005WL003458 MUKHTIAR KAUR 00349 PSIB0021004 909 909 Processed 02/09/2023 5078868508 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
370 Faridkot PB-12-005-066-001/46
(SAIDE KE) 		2612005000NRG24240820230110574 25/08/2023 SANTA SINGH 2612005WL003458 SANTA SINGH 00349 PSIB0021004 909 909 Processed 02/09/2023 5078868123 SANTA SINGH ICICI BANK LTD(508534)
371 Faridkot PB-12-005-066-001/62
(SAIDE KE) 		2612005000NRG24240820230110578 25/08/2023 SUKHDEV KAUR 2612005WL003458 SUKHDEV KAUR 00349 PSIB0021004 606 606 Processed 02/09/2023 5078868124 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
372 Faridkot PB-12-005-066-001/7
(SAIDE KE) 		2612005000NRG24240820230110579 25/08/2023 Gurmeet Kaur 2612005WL003458 Gurmeet Kaur 00349 PSIB0021004 909 909 Processed 02/09/2023 5078868625 GURMIT KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
373 Faridkot PB-12-005-066-001/71
(SAIDE KE) 		2612005000NRG24240820230110580 25/08/2023 BABU SINGH 2612005WL003458 BABU SINGH 00349 PSIB0021004 606 606 Processed 02/09/2023 5078868127 BABU SINGH PUNJAB & SIND BANK(607087)
374 Faridkot PB-12-005-066-001/8
(SAIDE KE) 		2612005000NRG24240820230110581 25/08/2023 Gurmail Kaur 2612005WL003458 Gurmail Kaur 00349 PSIB0021004 909 909 Processed 02/09/2023 5078868505 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
375 Faridkot PB-12-005-106-001/4
(Saideke Purbi) 		2612005000NRG24240820230110582 25/08/2023 SHEELA 2612005WL003458 SHEELA 00349 PSIB0021004 606 606 Processed 02/09/2023 5078868122 SHEELA WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
376 Faridkot PB-12-005-117-001/56
(Guru Arjan Dev Nagar) 		2612005000NRG24240820230110549 25/08/2023 KULDEEP KAUR 2612005WL003457 KULDEEP KAUR 00349 PSIB0021004 1515 1515 Processed 02/09/2023 5078868500 KULDIP KAUR DO NAIB SINGH PUNJAB & SIND BANK(607087)
SubTotal 30906 30906
377 Faridkot PB-12-005-014-001/16
(CHAK SHAHU) 		2612005000NRG24250820230111500 25/08/2023 BALWINDER SINGH 2612005WL003488 BALWINDER SINGH 00349 PSIB0021186 1515 1515 Processed 02/09/2023 5078868646 PARAMJIT KAUR W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
378 Faridkot PB-12-005-014-001/6
(CHAK SHAHU) 		2612005000NRG24250820230111521 25/08/2023 BOHAR SINGH 2612005WL003488 BOHAR SINGH 00349 PSIB0021186 1515 1515 Processed 02/09/2023 5078868648 BOHAR SNGH PUNJAB & SIND BANK(607087)
379 Faridkot PB-12-005-014-001/76
(CHAK SHAHU) 		2612005000NRG24250820230111524 25/08/2023 Arshdeep Kaur 2612005WL003488 Arshdeep Kaur 00349 PSIB0021186 303 303 Processed 02/09/2023 5078868647 ARSHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
380 Faridkot PB-12-005-038-001/153
(JHOTI WALA) 		2612005000NRG24240820230110926 25/08/2023 KARNAIL SINGH 2612005WL003471 KARNAIL SINGH 00349 PSIB0021186 1818 1818 Processed 02/09/2023 5078868530 KARANIL SINGH ICICI BANK LTD(508534)
381 Faridkot PB-12-005-078-001/119
(GHUGIANA) 		2612005000NRG24240820230110900 25/08/2023 VISAKHA SINGH 2612005WL003470 VISAKHA SINGH 00349 PSIB0021186 1818 1818 Processed 02/09/2023 5078868531 VISAKHA SINGH PUNJAB & SIND BANK(607087)
382 Faridkot PB-12-005-078-001/183
(GHUGIANA) 		2612005000NRG24240820230110903 25/08/2023 JASPREET KAUR 2612005WL003470 JASPREET KAUR 00349 PSIB0021186 1818 1818 Processed 02/09/2023 5078868535 JASPREET KAUR PUNJAB & SIND BANK(607087)
383 Faridkot PB-12-005-078-001/184
(GHUGIANA) 		2612005000NRG24240820230110904 25/08/2023 GURNAM KAUR 2612005WL003470 GURNAM KAUR 00349 PSIB0021186 1515 1515 Processed 02/09/2023 5078868532 GURNAM KAUR ICICI BANK LTD(508534)
384 Faridkot PB-12-005-078-001/209
(GHUGIANA) 		2612005000NRG24240820230110905 25/08/2023 NANKI KAUR 2612005WL003470 NANKI KAUR 00349 PSIB0021186 1515 1515 Processed 02/09/2023 5078868536 NANKI W/O AMAR SINGH UNION BANK OF INDIA(508500)
385 Faridkot PB-12-005-078-001/253
(GHUGIANA) 		2612005000NRG24240820230110908 25/08/2023 Gurdeep singh 2612005WL003470 Gurdeep singh 00349 PSIB0021186 1818 1818 Processed 02/09/2023 5078868537 GURDEEP SINGH SO GULJAR SINGH PUNJAB & SIND BANK(607087)
386 Faridkot PB-12-005-078-001/26
(GHUGIANA) 		2612005000NRG24240820230110909 25/08/2023 PARWINDER KAUR 2612005WL003470 PARWINDER KAUR 00349 PSIB0021186 1515 1515 Processed 02/09/2023 5078868533 PARWINDER KAUR W/O GURMAILSINGH PUNJAB & SIND BANK(607087)
387 Faridkot PB-12-005-078-001/271
(GHUGIANA) 		2612005000NRG24240820230110910 25/08/2023 GURDEV SINGH 2612005WL003470 GURDEV SINGH 00349 PSIB0021186 1515 1515 Processed 02/09/2023 5078868538 GURDEV SINGH S/O KALA SINGH PUNJAB & SIND BANK(607087)
388 Faridkot PB-12-005-078-001/278
(GHUGIANA) 		2612005000NRG24240820230110911 25/08/2023 MAJOR SINGH 2612005WL003470 MAJOR SINGH 00349 PSIB0021186 1515 1515 Processed 02/09/2023 5078868534 MEJOR SINGH S/O GAGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
389 Faridkot PB-12-005-078-001/470
(GHUGIANA) 		2612005000NRG24240820230110920 25/08/2023 JAGJEET KAUR 2612005WL003470 JAGJEET KAUR 00349 PSIB0021186 1818 1818 Processed 02/09/2023 5078868539 JAGJEET KAUR PUNJAB NATIONAL BANK(508568)
390 Faridkot PB-12-005-091-001/201
(BABA FARID NAGAR) 		2612005000NRG24240820230110860 25/08/2023 JARNAIL SINGH 2612005WL003469 JARNAIL SINGH 00349 PSIB0021186 1818 1818 Processed 02/09/2023 5078868540 JARNAIL SINGH PUNJAB & SIND BANK(607087)
391 Faridkot PB-12-005-091-001/201
(BABA FARID NAGAR) 		2612005000NRG24240820230110859 25/08/2023 Shinder Kaur 2612005WL003469 Shinder Kaur 00349 PSIB0021186 1818 1818 Processed 02/09/2023 5078868541 Shinder Kaur PUNJAB & SIND BANK(607087)
392 Faridkot PB-12-005-091-001/347
(BABA FARID NAGAR) 		2612005000NRG24250820230111088 25/08/2023 Hakam Singh 2612005WL003474 Hakam Singh 00349 PSIB0021186 1818 1818 Processed 02/09/2023 5078868529 HAKAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 25452 25452
393 Faridkot PB-12-005-003-001/131
(DHURKOT) 		2612005000NRG24240820230110665 25/08/2023 GURMAIL KAUR 2612005WL003462 GURMAIL KAUR 00349 PSIB0021351 1818 1818 Processed 02/09/2023 5078868666 GURMAIL KAUR PUNJAB & SIND BANK(607087)
394 Faridkot PB-12-005-003-001/240
(DHURKOT) 		2612005000NRG24240820230110675 25/08/2023 SUKHDEEP KAUR 2612005WL003462 SUKHDEEP KAUR 00349 PSIB0021351 1818 1818 Processed 02/09/2023 5078868317 SUKHDEEP KAUR HDFC BANK LTD(607152)
395 Faridkot PB-12-005-003-001/247
(DHURKOT) 		2612005000NRG24240820230110676 25/08/2023 GURCHARAN SINGH 2612005WL003462 GURCHARAN SINGH 00349 PSIB0021351 1515 1515 Processed 02/09/2023 5078868667 GURCHARAN SINGH & MANPREET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
396 Faridkot PB-12-005-003-001/247
(DHURKOT) 		2612005000NRG24240820230110677 25/08/2023 MANPREET KAUR 2612005WL003462 MANPREET KAUR 00349 PSIB0021351 1515 1515 Processed 02/09/2023 5078868664 MANPREET KAUR WO GURCHRAN SINGH PUNJAB & SIND BANK(607087)
397 Faridkot PB-12-005-003-001/400
(DHURKOT) 		2612005000NRG24240820230110698 25/08/2023 SUKHJIT KAUR 2612005WL003462 SUKHJIT KAUR 00349 PSIB0021351 1818 1818 Processed 02/09/2023 5078868663 SUKHJIT KAUR WO DHRAM SINGH PUNJAB & SIND BANK(607087)
398 Faridkot PB-12-005-003-001/410
(DHURKOT) 		2612005000NRG24240820230110702 25/08/2023 LAKHVEER KAUR 2612005WL003462 LAKHVEER KAUR 00349 PSIB0021351 1818 1818 Processed 02/09/2023 5078868665 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
399 Faridkot PB-12-005-010-001/10
(BHANA) 		2612005000NRG24250820230111732 25/08/2023 AMAR SINGH 2612005WL003498 AMAR SINGH 00349 PSIB0021351 1818 1818 Processed 02/09/2023 5078868668 AMAR SINGH & PARVINDER KAUR PUNJAB NATIONAL BANK(508568)
400 Faridkot PB-12-005-075-001/216
(DHUDI) 		2612005000NRG24240820230110818 25/08/2023 MAJER SINGH 2612005WL003468 MAJER SINGH 00349 PSIB0021351 1515 1515 Processed 02/09/2023 5078868425 MAJOR SINGH PUNJAB & SIND BANK(607087)
SubTotal 13635 13635
401 Faridkot PB-12-005-075-001/87
(DHUDI) 		2612005000NRG24240820230110831 25/08/2023 VEERPAL KAUR 2612005WL003468 VEERPAL KAUR 00349 PSIB0021352 1818 1818 Processed 02/09/2023 5078868429 VEERPAL KAUR WO HIRA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
402 Faridkot PB-12-005-048-001/537
(MACHAKI MAL SINGH) 		2612005000NRG24250820230111760 25/08/2023 Sukhdeep kaur 2612005WL003498 Sukhdeep kaur 00349 PSIB0021365 1818 1818 Processed 02/09/2023 5078868673 SUKHDEEP KAUR CANARA BANK(508532)
SubTotal 1818 1818
403 Faridkot PB-12-005-003-001/109
(DHURKOT) 		2612005000NRG24240820230110659 25/08/2023 BALDEV SINGH 2612005WL003462 BALDEV SINGH 00352 PUNB0PGB003 303 303 Processed 02/09/2023 5078868119 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
404 Faridkot PB-12-005-003-001/237
(DHURKOT) 		2612005000NRG24240820230110674 25/08/2023 ANGREJ KAUR 2612005WL003462 ANGREJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078868660 ANGREJ KAUR HDFC BANK LTD(607152)
405 Faridkot PB-12-005-003-001/389
(DHURKOT) 		2612005000NRG24240820230110697 25/08/2023 MANJIT KAUR 2612005WL003462 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078868528 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
406 Faridkot PB-12-005-003-001/389
(DHURKOT) 		2612005000NRG24240820230110696 25/08/2023 MOTHA SINGH 2612005WL003462 MOTHA SINGH 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078868527 MOTHA SINGH PUNJAB & SIND BANK(607087)
407 Faridkot PB-12-005-003-001/405
(DHURKOT) 		2612005000NRG24240820230110700 25/08/2023 BINDER KAUR 2612005WL003462 BINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078868526 BINDER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
408 Faridkot PB-12-005-003-001/7
(DHURKOT) 		2612005000NRG24240820230110706 25/08/2023 CHARANJEET KAUR 2612005WL003462 CHARANJEET KAUR 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078868120 CHARANJEET KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
409 Faridkot PB-12-005-020-001/46
(CHUGHAY WALA) 		2612005000NRG24250820230111549 25/08/2023 Modan Singh 2612005WL003489 Modan Singh 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078868708 MODAN SINGH S/O JAIL SINGH PUNJAB GRAMIN BANK(607138)
410 Faridkot PB-12-005-020-001/49
(CHUGHAY WALA) 		2612005000NRG24250820230111550 25/08/2023 MAKHAN SINGH 2612005WL003489 MAKHAN SINGH 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078868707 MAKHAN SINGH S/O KUNDAN SINGH PUNJAB GRAMIN BANK(607138)
411 Faridkot PB-12-005-075-001/216
(DHUDI) 		2612005000NRG24240820230110819 25/08/2023 MANJEET KAUR 2612005WL003468 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 03/09/2023 5078868658 Mrs. CHRANJEET KAUR INDIAN BANK(607105)
412 Faridkot PB-12-005-075-001/312
(DHUDI) 		2612005000NRG24240820230110822 25/08/2023 GAGANDEEP KAUR 2612005WL003468 GAGANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078868121 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
413 Faridkot PB-12-005-075-001/375
(DHUDI) 		2612005000NRG24240820230110824 25/08/2023 BHAG SINGH 2612005WL003468 BHAG SINGH 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078868118 BHAG SINGH PUNJAB GRAMIN BANK(607138)
414 Faridkot PB-12-005-075-001/767
(DHUDI) 		2612005000NRG24240820230110897 25/08/2023 MALKEET KAUR 2612005WL003470 MALKEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078868657 MALKEET KAUR PUNJAB GRAMIN BANK(607138)
415 Faridkot PB-12-005-075-001/97
(DHUDI) 		2612005000NRG24240820230110832 25/08/2023 RUPINDER KAUR 2612005WL003468 RUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078868659 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
416 Faridkot PB-12-005-090-001/122
(HARDIALIANA) 		2612005000NRG24240820230110594 25/08/2023 Mandip Kaur 2612005WL003459 Mandip Kaur 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5078868678 MANDEEP KAUR ICICI BANK LTD(508534)
417 Faridkot PB-12-005-090-001/160
(HARDIALIANA) 		2612005000NRG24240820230110603 25/08/2023 KIRANDEEP KAUR 2612005WL003459 KIRANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078868525 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
418 Faridkot PB-12-005-090-001/4
(HARDIALIANA) 		2612005000NRG24240820230110620 25/08/2023 Inderjeet kaur 2612005WL003459 Inderjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5078868681 INDERJEET KAUR ICICI BANK LTD(508534)
419 Faridkot PB-12-005-090-001/4
(HARDIALIANA) 		2612005000NRG24240820230110618 25/08/2023 RAJA SINGH 2612005WL003459 RAJA SINGH 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5078868662 RAJA SINGH ICICI BANK LTD(508534)
420 Faridkot PB-12-005-105-001/86
(Hargobind Nagar) 		2612005000NRG24250820230111106 25/08/2023 PARAMJIT KAUR 2612005WL003474 PARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078868661 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22725 22725
421 Faridkot PB-12-005-010-001/181
(BHANA) 		2612005000NRG24250820230111736 25/08/2023 SIMARJEET KAUR 2612005WL003498 SIMARJEET KAUR 00354 PUNB0016800 909 909 Processed 02/09/2023 5078868560 SIMARJIT KAUR WO PAPPI SINGH PUNJAB NATIONAL BANK(508568)
422 Faridkot PB-12-005-010-001/227
(BHANA) 		2612005000NRG24250820230111739 25/08/2023 MANJIT KAUR 2612005WL003498 MANJIT KAUR 00354 PUNB0016800 1818 1818 Processed 02/09/2023 5078868524 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
423 Faridkot PB-12-005-010-001/282
(BHANA) 		2612005000NRG24250820230111744 25/08/2023 GURMIT KAUR 2612005WL003498 GURMIT KAUR 00354 PUNB0016800 1212 1212 Processed 02/09/2023 5078868561 GURMIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
424 Faridkot PB-12-005-010-001/9
(BHANA) 		2612005000NRG24250820230111750 25/08/2023 GURDEV SINGH 2612005WL003498 GURDEV SINGH 00354 PUNB0016800 1818 1818 Processed 02/09/2023 5078868523 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
425 Faridkot PB-12-005-087-001/10
(TEHNA) 		2612005000NRG24250820230111206 25/08/2023 RAJWINDER KAUR 2612005WL003477 RAJWINDER KAUR 00354 PUNB0016800 1818 1818 Processed 02/09/2023 5078868469 RAJWINDER KAUR ICICI BANK LTD(508534)
426 Faridkot PB-12-005-087-001/101
(TEHNA) 		2612005000NRG24250820230111207 25/08/2023 LAKHVEER KAUR 2612005WL003477 LAKHVEER KAUR 00354 PUNB0016800 1818 1818 Processed 02/09/2023 5078868467 LAKHVIR KAUR ICICI BANK LTD(508534)
427 Faridkot PB-12-005-087-001/115
(TEHNA) 		2612005000NRG24250820230111058 25/08/2023 JASPAL KAUR 2612005WL003474 JASPAL KAUR 00354 PUNB0016800 1515 1515 Processed 02/09/2023 5078868471 JASPAL KAUR W/O GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
428 Faridkot PB-12-005-087-001/13
(TEHNA) 		2612005000NRG24250820230111210 25/08/2023 SARBJIT KAUR 2612005WL003477 SARBJIT KAUR 00354 PUNB0016800 1818 1818 Processed 02/09/2023 5078868466 SARBJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
429 Faridkot PB-12-005-087-001/160
(TEHNA) 		2612005000NRG24250820230111213 25/08/2023 HARJINDER KAUR 2612005WL003477 HARJINDER KAUR 00354 PUNB0016800 1818 1818 Processed 02/09/2023 5078868474 HARJINDER KAUR ICICI BANK LTD(508534)
430 Faridkot PB-12-005-087-001/161
(TEHNA) 		2612005000NRG24250820230111214 25/08/2023 KULWINDER KAUR 2612005WL003477 KULWINDER KAUR 00354 PUNB0016800 1818 1818 Processed 02/09/2023 5078868473 KULWINDER KAUR ICICI BANK LTD(508534)
431 Faridkot PB-12-005-087-001/228
(TEHNA) 		2612005000NRG24250820230111062 25/08/2023 Manjinder kaur 2612005WL003474 Manjinder kaur 00354 PUNB0016800 1818 1818 Processed 02/09/2023 5078868468 MANJINDER KAUR ICICI BANK LTD(508534)
432 Faridkot PB-12-005-087-001/23
(TEHNA) 		2612005000NRG24250820230111219 25/08/2023 CHHINDER KAUR 2612005WL003477 CHHINDER KAUR 00354 PUNB0016800 1818 1818 Processed 02/09/2023 5078868470 SHINDER KAUR ICICI BANK LTD(508534)
433 Faridkot PB-12-005-087-001/87
(TEHNA) 		2612005000NRG24250820230111230 25/08/2023 HARANS KAUR 2612005WL003477 HARANS KAUR 00354 PUNB0016800 1818 1818 Processed 02/09/2023 5078868472 HARBANSH KAUR ICICI BANK LTD(508534)
434 Faridkot PB-12-005-100-001/1
(Mai Godari Sahib) 		2612005000NRG24250820230111091 25/08/2023 RUPINDER SINGH 2612005WL003474 RUPINDER SINGH 00354 PUNB0016800 1818 1818 Processed 02/09/2023 5078868249 RUPINDER SINGH PUNJAB NATIONAL BANK(508568)
435 Faridkot PB-12-005-105-001/28
(Hargobind Nagar) 		2612005000NRG24250820230111096 25/08/2023 KAMALJIT KAUR 2612005WL003474 KAMALJIT KAUR 00354 PUNB0016800 1515 1515 Processed 02/09/2023 5078868478 Kamaljit Kaur BANK OF BARODA(606985)
SubTotal 25149 25149
436 Faridkot PB-12-005-042-001/126
(KILA NAU) 		2612005000NRG24240820230110866 25/08/2023 ANGREJ KAUR 2612005WL003470 ANGREJ KAUR 00354 PUNB0017100 1818 1818 Processed 02/09/2023 5078868258 ANGREJ KAUR W/O THANA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
437 Faridkot PB-12-005-010-001/171
(BHANA) 		2612005000NRG24250820230111734 25/08/2023 MANJEET KAUR 2612005WL003498 MANJEET KAUR 00354 PUNB0020610 1515 1515 Processed 02/09/2023 5078868584 MANJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
438 Faridkot PB-12-005-010-001/210
(BHANA) 		2612005000NRG24250820230111737 25/08/2023 PARKASH KAUR 2612005WL003498 PARKASH KAUR 00354 PUNB0020610 1818 1818 Processed 02/09/2023 5078868522 PRKASH KAUR PUNJAB NATIONAL BANK(508568)
439 Faridkot PB-12-005-010-001/23
(BHANA) 		2612005000NRG24250820230111740 25/08/2023 GURJIT KAUR 2612005WL003498 GURJIT KAUR 00354 PUNB0020610 1818 1818 Processed 02/09/2023 5078868521 GURJIT KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
440 Faridkot PB-12-005-010-001/45
(BHANA) 		2612005000NRG24250820230111748 25/08/2023 NARINDER KAUR 2612005WL003498 NARINDER KAUR 00354 PUNB0020610 1818 1818 Processed 02/09/2023 5078868518 NARINDER KAUR HDFC BANK LTD(607152)
441 Faridkot PB-12-005-015-001/33
(CHAMELI) 		2612005000NRG24250820230111050 25/08/2023 GURJIT KAUR 2612005WL003474 GURJIT KAUR 00354 PUNB0020610 1818 1818 Processed 02/09/2023 5078868414 GURJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
442 Faridkot PB-12-005-075-001/305
(DHUDI) 		2612005000NRG24240820230110821 25/08/2023 PARAMJIT KAUR 2612005WL003468 PARAMJIT KAUR 00354 PUNB0020610 1515 1515 Processed 03/09/2023 5078868307 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
443 Faridkot PB-12-005-075-001/560
(DHUDI) 		2612005000NRG24240820230110826 25/08/2023 BIMALA RANI 2612005WL003468 BIMALA RANI 00354 PUNB0020610 1818 1818 Processed 02/09/2023 5078868164 BIMLA RANI PUNJAB GRAMIN BANK(607138)
444 Faridkot PB-12-005-087-001/29
(Shaheed Parminder Singh Nagar) 		2612005000NRG24250820230111221 25/08/2023 SUKHDEV KAUR 2612005WL003477 SUKHDEV KAUR 00354 PUNB0020610 1818 1818 Processed 02/09/2023 5078868520 SUKHDEV KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
445 Faridkot PB-12-005-087-001/34
(Shaheed Parminder Singh Nagar) 		2612005000NRG24250820230111225 25/08/2023 KULDEEP KAUR 2612005WL003477 KULDEEP KAUR 00354 PUNB0020610 1818 1818 Processed 02/09/2023 5078868519 KULDIP KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
446 Faridkot PB-12-005-087-001/70
(TEHNA) 		2612005000NRG24250820230111073 25/08/2023 PALWINDER KAUR 2612005WL003474 PALWINDER KAUR 00354 PUNB0020610 1515 1515 Processed 02/09/2023 5078868475 PALVINDER KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
447 Faridkot PB-12-005-105-001/68
(Hargobind Nagar) 		2612005000NRG24250820230111103 25/08/2023 Ranjit Kaur 2612005WL003474 Ranjit Kaur 00354 PUNB0020610 1818 1818 Processed 02/09/2023 5078868476 RANJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
448 Faridkot PB-12-005-105-001/90
(Hargobind Nagar) 		2612005000NRG24250820230111108 25/08/2023 MAHANVEER SINGH 2612005WL003474 MAHANVEER SINGH 00354 PUNB0020610 1818 1818 Processed 02/09/2023 5078868477 MAHANVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20907 20907
449 Faridkot PB-12-005-042-001/108
(KILA NAU) 		2612005000NRG24240820230110864 25/08/2023 KAUR SINGH 2612005WL003470 KAUR SINGH 00354 PUNB0060100 1818 1818 Processed 02/09/2023 5078868373 KAUR SINGH PUNJAB NATIONAL BANK(508568)
450 Faridkot PB-12-005-042-001/118
(KILA NAU) 		2612005000NRG24240820230110865 25/08/2023 PARKASH KAUR 2612005WL003470 PARKASH KAUR 00354 PUNB0060100 1515 1515 Processed 02/09/2023 5078868250 PARKASH KAUR ICICI BANK LTD(508534)
451 Faridkot PB-12-005-042-001/139
(KILA NAU) 		2612005000NRG24240820230110867 25/08/2023 MUKHTIYAR KAUR 2612005WL003470 MUKHTIYAR KAUR 00354 PUNB0060100 1818 1818 Processed 02/09/2023 5078868370 MUKHTIAR KAUR ICICI BANK LTD(508534)
452 Faridkot PB-12-005-042-001/151
(KILA NAU) 		2612005000NRG24240820230110868 25/08/2023 MIRJA SINGH 2612005WL003470 MIRJA SINGH 00354 PUNB0060100 1515 1515 Processed 02/09/2023 5078868257 MIRJA SINGH ICICI BANK LTD(508534)
453 Faridkot PB-12-005-042-001/18
(KILA NAU) 		2612005000NRG24240820230110869 25/08/2023 JASVIR KAUR 2612005WL003470 JASVIR KAUR 00354 PUNB0060100 1212 1212 Processed 02/09/2023 5078868252 JASVIR KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
454 Faridkot PB-12-005-042-001/193
(KILA NAU) 		2612005000NRG24240820230110870 25/08/2023 GURMEET KAUR 2612005WL003470 GURMEET KAUR 00354 PUNB0060100 1212 1212 Processed 02/09/2023 5078868364 GURMEET KAUR W/O BOHAR SINGH PUNJAB NATIONAL BANK(508568)
455 Faridkot PB-12-005-042-001/204
(KILA NAU) 		2612005000NRG24240820230110871 25/08/2023 MANPREET KAUR 2612005WL003470 MANPREET KAUR 00354 PUNB0060100 1818 1818 Processed 02/09/2023 5078868254 MANPREET KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
456 Faridkot PB-12-005-042-001/259
(KILA NAU) 		2612005000NRG24240820230110872 25/08/2023 CHHINDER KAUR 2612005WL003470 CHHINDER KAUR 00354 PUNB0060100 303 303 Processed 02/09/2023 5078868255 SHINDER KAUR WO SWARN SINGH PUNJAB NATIONAL BANK(508568)
457 Faridkot PB-12-005-042-001/272
(KILA NAU) 		2612005000NRG24240820230110873 25/08/2023 SARABJIT KAUR 2612005WL003470 SARABJIT KAUR 00354 PUNB0060100 1515 1515 Processed 02/09/2023 5078868365 SARABJEET KAUR W/O SODAGAR SINGH PUNJAB NATIONAL BANK(508568)
458 Faridkot PB-12-005-042-001/278
(KILA NAU) 		2612005000NRG24240820230110875 25/08/2023 KULWINDER KAUR 2612005WL003470 KULWINDER KAUR 00354 PUNB0060100 1818 1818 Rejected 02/09/2023 5078868251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 Faridkot PB-12-005-042-001/292
(KILA NAU) 		2612005000NRG24240820230110876 25/08/2023 JASWINDER KAUR 2612005WL003470 JASWINDER KAUR 00354 PUNB0060100 1515 1515 Processed 02/09/2023 5078868360 JASWINDER KAUR W/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
460 Faridkot PB-12-005-042-001/303
(KILA NAU) 		2612005000NRG24240820230110877 25/08/2023 RAJVEER KAUR 2612005WL003470 RAJVEER KAUR 00354 PUNB0060100 1818 1818 Processed 02/09/2023 5078868361 RAJVEER KUAR W/O DESA SINGH BANK OF INDIA(508505)
461 Faridkot PB-12-005-042-001/325
(KILA NAU) 		2612005000NRG24240820230110878 25/08/2023 KARAMJIT KAUR 2612005WL003470 KARAMJIT KAUR 00354 PUNB0060100 1818 1818 Processed 02/09/2023 5078868366 KARAMJEET KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
462 Faridkot PB-12-005-042-001/345
(KILA NAU) 		2612005000NRG24240820230110879 25/08/2023 JASWINDER KAUR 2612005WL003470 JASWINDER KAUR 00354 PUNB0060100 1212 1212 Processed 02/09/2023 5078868363 JASWINDER KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
463 Faridkot PB-12-005-042-001/346
(KILA NAU) 		2612005000NRG24240820230110880 25/08/2023 MANPREET KAUR 2612005WL003470 MANPREET KAUR 00354 PUNB0060100 1818 1818 Processed 02/09/2023 5078868362 MANPREET KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
464 Faridkot PB-12-005-042-001/355
(KILA NAU) 		2612005000NRG24240820230110881 25/08/2023 GAGANDEEP KAUR 2612005WL003470 GAGANDEEP KAUR 00354 PUNB0060100 1818 1818 Rejected 02/09/2023 5078868376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 Faridkot PB-12-005-042-001/375
(KILA NAU) 		2612005000NRG24240820230110882 25/08/2023 SARABJEET KAUR 2612005WL003470 SARABJEET KAUR 00354 PUNB0060100 1818 1818 Processed 02/09/2023 5078868368 SARABJEET KAUR W/O LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
466 Faridkot PB-12-005-042-001/381
(KILA NAU) 		2612005000NRG24240820230110883 25/08/2023 HARPAL KAUR 2612005WL003470 HARPAL KAUR 00354 PUNB0060100 1818 1818 Processed 02/09/2023 5078868369 HARPAL KAUR AND DSSO FDK STATE BANK OF INDIA(508548)
467 Faridkot PB-12-005-042-001/413
(KILA NAU) 		2612005000NRG24240820230110884 25/08/2023 PREET KAUR 2612005WL003470 PREET KAUR 00354 PUNB0060100 1212 1212 Processed 02/09/2023 5078868375 PREET KAUR PUNJAB NATIONAL BANK(508568)
468 Faridkot PB-12-005-042-001/429
(KILA NAU) 		2612005000NRG24240820230110885 25/08/2023 GURMEET KAUR 2612005WL003470 GURMEET KAUR 00354 PUNB0060100 1818 1818 Processed 02/09/2023 5078868372 GURMEET KAUR W/O NAND SINGH PUNJAB NATIONAL BANK(508568)
469 Faridkot PB-12-005-042-001/455
(KILA NAU) 		2612005000NRG24240820230110886 25/08/2023 GURMEET KAUR 2612005WL003470 GURMEET KAUR 00354 PUNB0060100 1515 1515 Processed 02/09/2023 5078868374 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
470 Faridkot PB-12-005-042-001/473
(KILA NAU) 		2612005000NRG24240820230110887 25/08/2023 KHUSHDEEP KAUR 2612005WL003470 KHUSHDEEP KAUR 00354 PUNB0060100 1212 1212 Processed 02/09/2023 5078868371 KHUSHDEEP KAUR WO SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
471 Faridkot PB-12-005-042-001/65
(KILA NAU) 		2612005000NRG24240820230110889 25/08/2023 PARAMJIT KAUR 2612005WL003470 PARAMJIT KAUR 00354 PUNB0060100 909 909 Processed 02/09/2023 5078868253 PARAMJIT KAUR WO JALOUR SINGH PUNJAB NATIONAL BANK(508568)
472 Faridkot PB-12-005-042-001/93
(KILA NAU) 		2612005000NRG24240820230110892 25/08/2023 LAXHMAN SINGH 2612005WL003470 LAXHMAN SINGH 00354 PUNB0060100 303 303 Processed 02/09/2023 5078868367 LACHMAN SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35148 35148
473 Faridkot PB-12-005-017-001/381
(CHANIYA) 		2612005000NRG24240820230110513 25/08/2023 Bnita rani 2612005WL003454 Bnita rani 00354 PUNB0134410 3636 3636 Processed 02/09/2023 5078868653 BANITA RANI PUNJAB NATIONAL BANK(508568)
474 Faridkot PB-12-005-045-001/114
(MAANI SINGH WALA) 		2612005000NRG24240820230110523 25/08/2023 PARAMJIT KAUR 2612005WL003457 PARAMJIT KAUR 00354 PUNB0134410 1212 1212 Processed 02/09/2023 5078868649 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
475 Faridkot PB-12-005-045-001/227
(MAANI SINGH WALA) 		2612005000NRG24240820230110531 25/08/2023 MANJIT KAUR 2612005WL003457 MANJIT KAUR 00354 PUNB0134410 909 909 Processed 02/09/2023 5078868655 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
476 Faridkot PB-12-005-045-001/29
(MAANI SINGH WALA) 		2612005000NRG24240820230110532 25/08/2023 SUKHMANDER KAUR 2612005WL003457 SUKHMANDER KAUR 00354 PUNB0134410 909 909 Processed 02/09/2023 5078868652 SUKHMANDER KAUR WO GURMAN SINGH PUNJAB & SIND BANK(607087)
477 Faridkot PB-12-005-052-001/57
(MARAAR) 		2612005000NRG24240820230110710 25/08/2023 MOHAR SINGH 2612005WL003463 MOHAR SINGH 00354 PUNB0134410 1818 1818 Processed 02/09/2023 5078868650 MOHAR SINGH ICICI BANK LTD(508534)
478 Faridkot PB-12-005-117-001/227
(Guru Arjan Dev Nagar) 		2612005000NRG24240820230110541 25/08/2023 Sukhpal Kaur 2612005WL003457 Sukhpal Kaur 00354 PUNB0134410 1212 1212 Processed 02/09/2023 5078868651 SUKHPAL KAUR DO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
479 Faridkot PB-12-005-117-001/38
(Guru Arjan Dev Nagar) 		2612005000NRG24240820230110542 25/08/2023 VEERPAL KAUR 2612005WL003457 VEERPAL KAUR 00354 PUNB0134410 909 909 Processed 02/09/2023 5078868656 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
480 Faridkot PB-12-005-117-001/49
(Guru Arjan Dev Nagar) 		2612005000NRG24240820230110545 25/08/2023 GURDEV KAUR 2612005WL003457 GURDEV KAUR 00354 PUNB0134410 1515 1515 Processed 02/09/2023 5078868654 GURDEV KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
481 Faridkot PB-12-005-010-001/145
(BHANA) 		2612005000NRG24250820230111733 25/08/2023 MANJIT KAUR 2612005WL003498 MANJIT KAUR 00354 PUNB0168410 1515 1515 Rejected 02/09/2023 5078868576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 Faridkot PB-12-005-010-001/173
(BHANA) 		2612005000NRG24250820230111735 25/08/2023 KULWINDER KAUR 2612005WL003498 KULWINDER KAUR 00354 PUNB0168410 1818 1818 Processed 02/09/2023 5078868415 KULWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
483 Faridkot PB-12-005-010-001/212
(BHANA) 		2612005000NRG24250820230111738 25/08/2023 BALJIT KAUR 2612005WL003498 BALJIT KAUR 00354 PUNB0168410 909 909 Processed 02/09/2023 5078868448 BALJEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
484 Faridkot PB-12-005-010-001/246
(BHANA) 		2612005000NRG24250820230111741 25/08/2023 BALWINDER KAUR 2612005WL003498 BALWINDER KAUR 00354 PUNB0168410 1818 1818 Processed 02/09/2023 5078868412 BALWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
485 Faridkot PB-12-005-010-001/276
(BHANA) 		2612005000NRG24250820230111742 25/08/2023 GURJANT SINGH 2612005WL003498 GURJANT SINGH 00354 PUNB0168410 1818 1818 Processed 02/09/2023 5078868586 GURJANT SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
486 Faridkot PB-12-005-010-001/276
(BHANA) 		2612005000NRG24250820230111743 25/08/2023 GURJIT KAUR 2612005WL003498 GURJIT KAUR 00354 PUNB0168410 1818 1818 Processed 02/09/2023 5078868585 GURJEET KAUR HDFC BANK LTD(607152)
487 Faridkot PB-12-005-010-001/322
(BHANA) 		2612005000NRG24250820230111745 25/08/2023 DARSHAN KAUR 2612005WL003498 DARSHAN KAUR 00354 PUNB0168410 1212 1212 Processed 02/09/2023 5078868450 DARSHAN KAUR ICICI BANK LTD(508534)
488 Faridkot PB-12-005-010-001/328
(BHANA) 		2612005000NRG24250820230111746 25/08/2023 KAMALJEET KAUR 2612005WL003498 KAMALJEET KAUR 00354 PUNB0168410 1818 1818 Processed 02/09/2023 5078868309 KAMALJEET KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
489 Faridkot PB-12-005-010-001/357
(BHANA) 		2612005000NRG24250820230111747 25/08/2023 BALWINDER KAUR 2612005WL003498 BALWINDER KAUR 00354 PUNB0168410 909 909 Processed 02/09/2023 5078868413 BALWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
490 Faridkot PB-12-005-010-001/461
(BHANA) 		2612005000NRG24250820230111749 25/08/2023 JASVIR KAUR 2612005WL003498 JASVIR KAUR 00354 PUNB0168410 1818 1818 Processed 02/09/2023 5078868691 JASVIR KAUR W O GURDEEP SINGH BANK OF BARODA(606985)
491 Faridkot PB-12-005-015-001/98-A
(CHAMELI) 		2612005000NRG24250820230111051 25/08/2023 RAJWANT SINGH 2612005WL003474 RAJWANT SINGH 00354 PUNB0168410 1818 1818 Processed 02/09/2023 5078868562 RAJWANT SINGH SO RITHU SINGH PUNJAB NATIONAL BANK(508568)
492 Faridkot PB-12-005-075-001/156
(DHUDI) 		2612005000NRG24240820230110816 25/08/2023 GURMEET KAUR 2612005WL003468 GURMEET KAUR 00354 PUNB0168410 1515 1515 Processed 02/09/2023 5078868304 GURMEET KAUR W/O GURMEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
493 Faridkot PB-12-005-075-001/160
(DHUDI) 		2612005000NRG24240820230110817 25/08/2023 KULWINDER KAUR 2612005WL003468 KULWINDER KAUR 00354 PUNB0168410 1818 1818 Processed 02/09/2023 5078868305 KULWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
494 Faridkot PB-12-005-075-001/253
(DHUDI) 		2612005000NRG24240820230110820 25/08/2023 BINDER KAUR 2612005WL003468 BINDER KAUR 00354 PUNB0168410 1818 1818 Processed 03/09/2023 5078868306 Mrs. BINDER KAUR W/O SUKHPAL SINGH INDIAN BANK(607105)
495 Faridkot PB-12-005-075-001/603
(DHUDI) 		2612005000NRG24240820230110827 25/08/2023 HARMEET KAUR 2612005WL003468 HARMEET KAUR 00354 PUNB0168410 606 606 Processed 03/09/2023 5078868430 Mrs. HARMEET KAUR INDIAN BANK(607105)
SubTotal 23028 23028
496 Faridkot PB-12-005-038-001/124
(JHOTI WALA) 		2612005000NRG24240820230110924 25/08/2023 PARKASH SINGH 2612005WL003471 PARKASH SINGH 00354 PUNB0344200 1515 1515 Processed 02/09/2023 5078868421 PARKASH SINGH PUNJAB NATIONAL BANK(508568)
497 Faridkot PB-12-005-038-001/149
(JHOTI WALA) 		2612005000NRG24240820230110925 25/08/2023 BALVIR SINGH 2612005WL003471 BALVIR SINGH 00354 PUNB0344200 1515 1515 Processed 02/09/2023 5078868322 BALVIR SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
498 Faridkot PB-12-005-038-001/178
(JHOTI WALA) 		2612005000NRG24240820230110927 25/08/2023 BHOLA SINGH 2612005WL003471 BHOLA SINGH 00354 PUNB0344200 1818 1818 Processed 02/09/2023 5078868569 BHOLA SINGH PUNJAB NATIONAL BANK(508568)
499 Faridkot PB-12-005-038-001/190
(JHOTI WALA) 		2612005000NRG24240820230110929 25/08/2023 SATTA SINGH 2612005WL003471 SATTA SINGH 00354 PUNB0344200 606 606 Processed 02/09/2023 5078868544 CHHATA SINGH PUNJAB NATIONAL BANK(508568)
500 Faridkot PB-12-005-038-001/196
(JHOTI WALA) 		2612005000NRG24240820230110930 25/08/2023 GURMUKH SINGH 2612005WL003471 GURMUKH SINGH 00354 PUNB0344200 1818 1818 Processed 02/09/2023 5078868545 GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
501 Faridkot PB-12-005-038-001/21
(JHOTI WALA) 		2612005000NRG24240820230110931 25/08/2023 bhagwan Das 2612005WL003471 bhagwan Das 00354 PUNB0344200 1818 1818 Processed 02/09/2023 5078868447 BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
502 Faridkot PB-12-005-038-001/4
(JHOTI WALA) 		2612005000NRG24240820230110932 25/08/2023 MANNA SINGH 2612005WL003471 MANNA SINGH 00354 PUNB0344200 1818 1818 Processed 02/09/2023 5078868426 MONA SINGH PUNJAB NATIONAL BANK(508568)
503 Faridkot PB-12-005-038-001/425
(JHOTI WALA) 		2612005000NRG24240820230110934 25/08/2023 JANGEER SINGH 2612005WL003471 JANGEER SINGH 00354 PUNB0344200 1818 1818 Processed 02/09/2023 5078868550 JANGEER SINGH PUNJAB NATIONAL BANK(508568)
504 Faridkot PB-12-005-038-001/48
(JHOTI WALA) 		2612005000NRG24240820230110935 25/08/2023 KARAM SINGH 2612005WL003471 KARAM SINGH 00354 PUNB0344200 1515 1515 Processed 02/09/2023 5078868420 KARAM SINGH PUNJAB NATIONAL BANK(508568)
505 Faridkot PB-12-005-038-001/500
(JHOTI WALA) 		2612005000NRG24240820230110937 25/08/2023 Manjinder Singh 2612005WL003471 Manjinder Singh 00354 PUNB0344200 1818 1818 Processed 02/09/2023 5078868548 MANJINDER SINGH PUNJAB NATIONAL BANK(508568)
506 Faridkot PB-12-005-038-001/55
(JHOTI WALA) 		2612005000NRG24240820230110940 25/08/2023 Natha Singh 2612005WL003471 Natha Singh 00354 PUNB0344200 909 909 Processed 02/09/2023 5078868549 NATHA SINGH S/O AMAR SINGH BANK OF INDIA(508505)
507 Faridkot PB-12-005-078-001/355
(GHUGIANA) 		2612005000NRG24240820230110918 25/08/2023 SHANTI DEVI 2612005WL003470 SHANTI DEVI 00354 PUNB0344200 1212 1212 Processed 02/09/2023 5078868167 SHANTI W/O DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
508 Faridkot PB-12-005-078-001/480
(GHUGIANA) 		2612005000NRG24240820230110921 25/08/2023 PARAMJIT KAUR 2612005WL003470 PARAMJIT KAUR 00354 PUNB0344200 1818 1818 Processed 02/09/2023 5078868166 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 19998 19998
509 Faridkot PB-12-005-014-001/41
(CHAK SHAHU) 		2612005000NRG24250820230111519 25/08/2023 Karamjeet kaur 2612005WL003488 Karamjeet kaur 00354 PUNB0752600 1818 1818 Rejected 02/09/2023 5078868716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
510 Faridkot PB-12-005-003-001/405
(DHURKOT) 		2612005000NRG24240820230110699 25/08/2023 KAKA SINGH 2612005WL003462 KAKA SINGH 00354 PUNB0761600 1818 1818 Processed 02/09/2023 5078868178 KAKA SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
511 Faridkot PB-12-005-009-001/26
(RAJOWALA) 		2612005000NRG24250820230111587 25/08/2023 BINDER KAUR 2612005WL003491 BINDER KAUR 00415 SBIN0001736 1818 1818 Processed 02/09/2023 5078868676 BINDER KAUR HDFC BANK LTD(607152)
512 Faridkot PB-12-005-042-001/272
(KILA NAU) 		2612005000NRG24240820230110874 25/08/2023 SUDAGAR SINGH 2612005WL003470 SUDAGAR SINGH 00415 SBIN0001736 1818 1818 Processed 02/09/2023 5078868321 MR SODAGAR SINGH STATE BANK OF INDIA(508548)
513 Faridkot PB-12-005-066-001/177
(SAIDE KE) 		2612005000NRG24240820230110565 25/08/2023 SINDERPAL KAUR 2612005WL003458 SINDERPAL KAUR 00415 SBIN0001736 909 909 Processed 02/09/2023 5078868679 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
514 Faridkot PB-12-005-087-001/229
(TEHNA) 		2612005000NRG24250820230111218 25/08/2023 MANJIT KAUR 2612005WL003477 MANJIT KAUR 00415 SBIN0001736 1818 1818 Processed 02/09/2023 5078868315 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
515 Faridkot PB-12-005-088-001/344
(FARIDKOT RURAL) 		2612005000NRG24250820230111080 25/08/2023 SONIA 2612005WL003474 SONIA 00415 SBIN0001736 1515 1515 Processed 02/09/2023 5078868318 SONIA PUNJAB & SIND BANK(607087)
516 Faridkot PB-12-005-088-001/385
(FARIDKOT RURAL) 		2612005000NRG24250820230111771 25/08/2023 PARAMJIT KAUR 2612005WL003498 PARAMJIT KAUR 00415 SBIN0001736 1515 1515 Processed 02/09/2023 5078868461 PARAMJIT KAUR W/O BALWINDER S. PUNJAB & SIND BANK(607087)
517 Faridkot PB-12-005-088-001/386
(FARIDKOT RURAL) 		2612005000NRG24250820230111772 25/08/2023 DARSHNA 2612005WL003498 DARSHNA 00415 SBIN0001736 1818 1818 Processed 02/09/2023 5078868462 DARSHNA PUNJAB & SIND BANK(607087)
518 Faridkot PB-12-005-088-001/46
(FARIDKOT RURAL) 		2612005000NRG24250820230111084 25/08/2023 PARDEEP KUMAR 2612005WL003474 PARDEEP KUMAR 00415 SBIN0001736 1818 1818 Processed 02/09/2023 5078868331 PARDEEP KUMAR S/O JAI SINGH BANK OF BARODA(606985)
519 Faridkot PB-12-005-088-001/657
(FARIDKOT RURAL) 		2612005000NRG24240820230110718 25/08/2023 Manjinder Kaur 2612005WL003464 Manjinder Kaur 00415 SBIN0001736 2121 2121 Processed 02/09/2023 5078868710 MANJINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
520 Faridkot PB-12-005-090-001/111
(HARDIALIANA) 		2612005000NRG24240820230110586 25/08/2023 GAGANDEEP SINGH 2612005WL003459 GAGANDEEP SINGH 00415 SBIN0001736 1515 1515 Processed 02/09/2023 5078868684 GAGANDEEP SINGH PUNJAB GRAMIN BANK(607138)
521 Faridkot PB-12-005-091-001/421
(BABA FARID NAGAR) 		2612005000NRG24250820230111089 25/08/2023 BALDEV SINGH 2612005WL003474 BALDEV SINGH 00415 SBIN0001736 1818 1818 Processed 02/09/2023 5078868722 MR BALDEV SINGH STATE BANK OF INDIA(508548)
522 Faridkot PB-12-005-101-001/19
(Nanaksar) 		2612005000NRG24240820230110656 25/08/2023 SIMRAN KAUR 2612005WL003461 SIMRAN KAUR 00415 SBIN0001736 1515 1515 Processed 02/09/2023 5078868593 MRS SIMRAN KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
SubTotal 19998 19998
523 Faridkot PB-12-005-003-001/436
(DHURKOT) 		2612005000NRG24240820230110704 25/08/2023 GURTEJ SINGH 2612005WL003462 GURTEJ SINGH 00415 SBIN0003122 1818 1818 Processed 02/09/2023 5078868683 GURTEJ SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
524 Faridkot PB-12-005-039-001/43
(KAONI) 		2612005000NRG24240820230110849 25/08/2023 JASVEER KAUR 2612005WL003469 JASVEER KAUR 00415 SBIN0013679 1818 1818 Processed 02/09/2023 5078868564 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
525 Faridkot PB-12-005-045-001/227
(MAANI SINGH WALA) 		2612005000NRG24240820230110530 25/08/2023 ROOP SINGH 2612005WL003457 ROOP SINGH 00415 SBIN0013679 909 909 Processed 02/09/2023 5078868587 MR ROOP SINGH STATE BANK OF INDIA(508548)
526 Faridkot PB-12-005-045-001/58
(Guru Arjan Dev Nagar) 		2612005000NRG24240820230110533 25/08/2023 AJIT KAUR 2612005WL003457 AJIT KAUR 00415 SBIN0013679 1212 1212 Processed 02/09/2023 5078868437 JIT KAUR ICICI BANK LTD(508534)
527 Faridkot PB-12-005-045-001/64
(Guru Arjan Dev Nagar) 		2612005000NRG24240820230110534 25/08/2023 Amarjeet Kaur 2612005WL003457 Amarjeet Kaur 00415 SBIN0013679 1212 1212 Processed 02/09/2023 5078868184 AMARJIT KAUR ICICI BANK LTD(508534)
528 Faridkot PB-12-005-066-001/102
(SAIDE KE) 		2612005000NRG24240820230110550 25/08/2023 SUKHDEV SINGH 2612005WL003458 SUKHDEV SINGH 00415 SBIN0013679 606 606 Processed 02/09/2023 5078868163 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
529 Faridkot PB-12-005-080-001/5
(JANERIAN) 		2612005000NRG24240820230110857 25/08/2023 AMARJEET KAUR 2612005WL003469 AMARJEET KAUR 00415 SBIN0013679 1818 1818 Processed 02/09/2023 5078868187 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
530 Faridkot PB-12-005-117-001/44
(Guru Arjan Dev Nagar) 		2612005000NRG24240820230110543 25/08/2023 BALA RANI 2612005WL003457 BALA RANI 00415 SBIN0013679 1212 1212 Processed 02/09/2023 5078868558 MRS BALA RANI STATE BANK OF INDIA(508548)
SubTotal 8787 8787
531 Faridkot PB-12-005-003-001/422
(DHURKOT) 		2612005000NRG24240820230110703 25/08/2023 DARSHAN SINGH 2612005WL003462 DARSHAN SINGH 00415 SBIN0050051 1818 1818 Rejected 02/09/2023 5078868579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 Faridkot PB-12-005-009-001/146
(RAJOWALA) 		2612005000NRG24250820230111578 25/08/2023 BALJINDER KAUR 2612005WL003491 BALJINDER KAUR 00415 SBIN0050051 1818 1818 Processed 02/09/2023 5078868186 MRS BALJINDER KAUR WO TARLOK SINGH STATE BANK OF INDIA(508548)
533 Faridkot PB-12-005-042-001/89
(KILA NAU) 		2612005000NRG24240820230110891 25/08/2023 SUCHA SINGH 2612005WL003470 SUCHA SINGH 00415 SBIN0050051 1818 1818 Processed 02/09/2023 5078868578 MR SUCHA SINGH STATE BANK OF INDIA(508548)
534 Faridkot PB-12-005-048-001/115
(MACHAKI MAL SINGH) 		2612005000NRG24250820230111752 25/08/2023 NEK SINGH 2612005WL003498 NEK SINGH 00415 SBIN0050051 1818 1818 Processed 02/09/2023 5078868706 MR NEK SINGH STATE BANK OF INDIA(508548)
535 Faridkot PB-12-005-048-001/243
(MACHAKI MAL SINGH) 		2612005000NRG24250820230111278 25/08/2023 JASWINDER KAUR 2612005WL003479 JASWINDER KAUR 00415 SBIN0050051 1818 1818 Processed 02/09/2023 5078868443 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
536 Faridkot PB-12-005-048-001/266
(MACHAKI MAL SINGH) 		2612005000NRG24250820230111757 25/08/2023 KULDEEP KAUR 2612005WL003498 KULDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 02/09/2023 5078868181 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
537 Faridkot PB-12-005-048-001/291
(MACHAKI MAL SINGH) 		2612005000NRG24250820230111279 25/08/2023 RAJVEER KAUR 2612005WL003479 RAJVEER KAUR 00415 SBIN0050051 1818 1818 Processed 02/09/2023 5078868446 RAJVEER KAUR ICICI BANK LTD(508534)
538 Faridkot PB-12-005-048-001/303
(MACHAKI MAL SINGH) 		2612005000NRG24250820230111280 25/08/2023 NASIB KAUR 2612005WL003479 NASIB KAUR 00415 SBIN0050051 1818 1818 Processed 02/09/2023 5078868571 MRS NASIB KAUR STATE BANK OF INDIA(508548)
539 Faridkot PB-12-005-048-001/324
(MACHAKI MAL SINGH) 		2612005000NRG24250820230111281 25/08/2023 AMANDEEP KAUR 2612005WL003479 AMANDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 02/09/2023 5078868577 AMANDEEP KAUR ICICI BANK LTD(508534)
540 Faridkot PB-12-005-048-001/436
(MACHAKI MAL SINGH) 		2612005000NRG24250820230111758 25/08/2023 GURJANT SINGH 2612005WL003498 GURJANT SINGH 00415 SBIN0050051 1818 1818 Processed 02/09/2023 5078868674 MR GURJANT SINGH STATE BANK OF INDIA(508548)
541 Faridkot PB-12-005-048-001/528
(MACHAKI MAL SINGH) 		2612005000NRG24250820230111205 25/08/2023 JASPREET KAUR 2612005WL003477 JASPREET KAUR 00415 SBIN0050051 1818 1818 Processed 02/09/2023 5078868589 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
542 Faridkot PB-12-005-048-001/84
(MACHAKI MAL SINGH) 		2612005000NRG24250820230111285 25/08/2023 SUKHJIT KAUR 2612005WL003479 SUKHJIT KAUR 00415 SBIN0050051 1818 1818 Processed 02/09/2023 5078868451 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
543 Faridkot PB-12-005-075-001/791
(DHUDI) 		2612005000NRG24240820230110830 25/08/2023 SUKHJIT KAUR 2612005WL003468 SUKHJIT KAUR 00415 SBIN0050051 1818 1818 Processed 02/09/2023 5078868719 MISS SUKHJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 23634 23634
544 Faridkot PB-12-005-014-001/28
(CHAK SHAHU) 		2612005000NRG24250820230111513 25/08/2023 JALANDHAR SINGH 2612005WL003488 JALANDHAR SINGH 00415 SBIN0050057 1818 1818 Processed 02/09/2023 5078868418 JALANDHAR SINGH S/O MOLU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
545 Faridkot PB-12-005-017-001/158
(CHANIYA) 		2612005000NRG24240820230110514 25/08/2023 BHAGAT SINGH 2612005WL003455 BHAGAT SINGH 00415 SBIN0050057 3636 3636 Processed 02/09/2023 5078868575 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
546 Faridkot PB-12-005-038-001/50
(JHOTI WALA) 		2612005000NRG24240820230110936 25/08/2023 Gurdev Singh 2612005WL003471 Gurdev Singh 00415 SBIN0050057 1818 1818 Processed 02/09/2023 5078868557 GURDEV SINGH ICICI BANK LTD(508534)
547 Faridkot PB-12-005-038-001/56
(JHOTI WALA) 		2612005000NRG24240820230110941 25/08/2023 KEWAL SINGH 2612005WL003471 KEWAL SINGH 00415 SBIN0050057 1818 1818 Processed 02/09/2023 5078868551 MR KEWAL SINGH STATE BANK OF INDIA(508548)
548 Faridkot PB-12-005-045-001/177
(Guru Arjan Dev Nagar) 		2612005000NRG24240820230110524 25/08/2023 LACHHMAN KAUR 2612005WL003457 LACHHMAN KAUR 00415 SBIN0050057 1212 1212 Processed 02/09/2023 5078868542 LASHMAN KAUR ICICI BANK LTD(508534)
549 Faridkot PB-12-005-045-001/91
(Guru Arjan Dev Nagar) 		2612005000NRG24240820230110537 25/08/2023 RAJO RANI 2612005WL003457 RAJO RANI 00415 SBIN0050057 1212 1212 Processed 02/09/2023 5078868543 MRS RAJO RANI STATE BANK OF INDIA(508548)
550 Faridkot PB-12-005-066-001/12
(SAIDE KE) 		2612005000NRG24240820230110555 25/08/2023 RANO KAUR 2612005WL003458 RANO KAUR 00415 SBIN0050057 909 909 Processed 02/09/2023 5078868423 RANO KAUR ICICI BANK LTD(508534)
551 Faridkot PB-12-005-066-001/157
(SAIDE KE) 		2612005000NRG24240820230110560 25/08/2023 GANGA SINGH 2612005WL003458 GANGA SINGH 00415 SBIN0050057 606 606 Processed 02/09/2023 5078868441 MR GANGA SINGH STATE BANK OF INDIA(508548)
552 Faridkot PB-12-005-066-001/17
(SAIDE KE) 		2612005000NRG24240820230110562 25/08/2023 SUKHDEV SINGH 2612005WL003458 SUKHDEV SINGH 00415 SBIN0050057 606 606 Processed 02/09/2023 5078868422 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
553 Faridkot PB-12-005-066-001/177
(SAIDE KE) 		2612005000NRG24240820230110564 25/08/2023 JAGPREET SINGH 2612005WL003458 JAGPREET SINGH 00415 SBIN0050057 909 909 Processed 02/09/2023 5078868588 MR JAGPREET SINGH STATE BANK OF INDIA(508548)
554 Faridkot PB-12-005-066-001/62
(SAIDE KE) 		2612005000NRG24240820230110577 25/08/2023 RAJ SINGH 2612005WL003458 RAJ SINGH 00415 SBIN0050057 909 909 Processed 02/09/2023 5078868581 MR RAJ SINGH STATE BANK OF INDIA(508548)
555 Faridkot PB-12-005-068-001/134
(SANGRAHOOR) 		2612005000NRG24250820230111611 25/08/2023 BHAGWANTI KAUR 2612005WL003494 BHAGWANTI KAUR 00415 SBIN0050057 3636 3636 Processed 02/09/2023 5078868721 MRS BHAGWANTI KAUR STATE BANK OF INDIA(508548)
556 Faridkot PB-12-005-117-001/45
(Guru Arjan Dev Nagar) 		2612005000NRG24240820230110544 25/08/2023 MAHINDER SINGH 2612005WL003457 MAHINDER SINGH 00415 SBIN0050057 1515 1515 Processed 02/09/2023 5078868705 MOHINDER SINGH ICICI BANK LTD(508534)
SubTotal 20604 20604
557 Faridkot PB-12-005-048-001/135
(MACHAKI MAL SINGH) 		2612005000NRG24250820230111753 25/08/2023 Sandeep Kaur 2612005WL003498 Sandeep Kaur 00415 SBIN0050660 1818 1818 Processed 02/09/2023 5078868183 SANDEEP KAUR ICICI BANK LTD(508534)
558 Faridkot PB-12-005-048-001/33
(MACHAKI MAL SINGH) 		2612005000NRG24250820230111202 25/08/2023 GURTEJ SINGH 2612005WL003477 GURTEJ SINGH 00415 SBIN0050660 1818 1818 Processed 02/09/2023 5078868685 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
559 Faridkot PB-12-005-009-001/122
(RAJOWALA) 		2612005000NRG24250820230111569 25/08/2023 DAVINDER KAUR 2612005WL003491 DAVINDER KAUR 00415 SBIN0051355 1818 1818 Processed 02/09/2023 5078868185 MISS DAVINDER KAUR STATE BANK OF INDIA(508548)
560 Faridkot PB-12-005-009-001/129
(RAJOWALA) 		2612005000NRG24250820230111574 25/08/2023 KIRATPAL SINGH 2612005WL003491 KIRATPAL SINGH 00415 SBIN0051355 1515 1515 Processed 02/09/2023 5078868677 KARITPAL SINGH S/O SURJEET SINGH BANK OF INDIA(508505)
561 Faridkot PB-12-005-009-001/134-A
(RAJOWALA) 		2612005000NRG24250820230111576 25/08/2023 MANJIT KAUR 2612005WL003491 MANJIT KAUR 00415 SBIN0051355 1818 1818 Processed 02/09/2023 5078868449 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
562 Faridkot PB-12-005-009-001/151
(RAJOWALA) 		2612005000NRG24250820230111580 25/08/2023 GURNAM KAUR 2612005WL003491 GURNAM KAUR 00415 SBIN0051355 1515 1515 Processed 02/09/2023 5078868438 MS GURNAM KAUR STATE BANK OF INDIA(508548)
563 Faridkot PB-12-005-009-001/151
(RAJOWALA) 		2612005000NRG24250820230111581 25/08/2023 JASVEER KAUR 2612005WL003491 JASVEER KAUR 00415 SBIN0051355 1818 1818 Processed 02/09/2023 5078868458 JASVEER KAUR HDFC BANK LTD(607152)
564 Faridkot PB-12-005-009-001/155
(RAJOWALA) 		2612005000NRG24240820230110862 25/08/2023 MANJINDER KAUR 2612005WL003470 MANJINDER KAUR 00415 SBIN0051355 1515 1515 Processed 02/09/2023 5078868463 MANJINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
565 Faridkot PB-12-005-009-001/24
(RAJOWALA) 		2612005000NRG24250820230111586 25/08/2023 MANJEET KAUR 2612005WL003491 MANJEET KAUR 00415 SBIN0051355 1212 1212 Rejected 02/09/2023 5078868583 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
566 Faridkot PB-12-005-009-001/28
(RAJOWALA) 		2612005000NRG24250820230111590 25/08/2023 MANGO KAUR 2612005WL003491 MANGO KAUR 00415 SBIN0051355 1818 1818 Processed 02/09/2023 5078868714 MANGO KAUR HDFC BANK LTD(607152)
567 Faridkot PB-12-005-009-001/61
(RAJOWALA) 		2612005000NRG24250820230111601 25/08/2023 MANDEEP KAUR 2612005WL003491 MANDEEP KAUR 00415 SBIN0051355 1212 1212 Processed 02/09/2023 5078868713 MS MANDEEP KAUR KAUR STATE BANK OF INDIA(508548)
568 Faridkot PB-12-005-009-001/77
(RAJOWALA) 		2612005000NRG24250820230111606 25/08/2023 SUKHDARSHAN KAUR 2612005WL003491 SUKHDARSHAN KAUR 00415 SBIN0051355 1818 1818 Processed 02/09/2023 5078868712 MISS SUKHDARSHAN KAUR STATE BANK OF INDIA(508548)
569 Faridkot PB-12-005-074-001/510
(GOLEWALA) 		2612005000NRG24240820230110856 25/08/2023 JAGSEER SINGH 2612005WL003469 JAGSEER SINGH 00415 SBIN0051355 1818 1818 Processed 02/09/2023 5078868693 JAGSEER SINGH PUNJAB & SIND BANK(607087)
570 Faridkot PB-12-005-086-001/240
(Guru Kirpa Sadhanwala) 		2612005000NRG24250820230111558 25/08/2023 NACHHATAR SINGH 2612005WL003490 NACHHATAR SINGH 00415 SBIN0051355 1515 1515 Processed 02/09/2023 5078868715 NACHHATAR SINGH HDFC BANK LTD(607152)
571 Faridkot PB-12-005-090-001/117
(HARDIALIANA) 		2612005000NRG24240820230110588 25/08/2023 JASPREET KAUR 2612005WL003459 JASPREET KAUR 00415 SBIN0051355 1212 1212 Processed 02/09/2023 5078868330 JASPREET KAUR ICICI BANK LTD(508534)
572 Faridkot PB-12-005-090-001/118
(HARDIALIANA) 		2612005000NRG24240820230110589 25/08/2023 MANPREET KAUR 2612005WL003459 MANPREET KAUR 00415 SBIN0051355 1212 1212 Processed 02/09/2023 5078868329 MANPREET KAUR ICICI BANK LTD(508534)
573 Faridkot PB-12-005-090-001/120
(HARDIALIANA) 		2612005000NRG24240820230110592 25/08/2023 SWARAN KAUR 2612005WL003459 SWARAN KAUR 00415 SBIN0051355 303 303 Processed 02/09/2023 5078868327 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
574 Faridkot PB-12-005-090-001/121
(HARDIALIANA) 		2612005000NRG24240820230110593 25/08/2023 KAMALJEET KAUR 2612005WL003459 KAMALJEET KAUR 00415 SBIN0051355 1212 1212 Processed 02/09/2023 5078868328 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
575 Faridkot PB-12-005-090-001/129-A
(HARDIALIANA) 		2612005000NRG24240820230110596 25/08/2023 Paramjeet Kaur 2612005WL003459 Paramjeet Kaur 00415 SBIN0051355 1515 1515 Processed 02/09/2023 5078868553 PARAMJIT KAUR ICICI BANK LTD(508534)
576 Faridkot PB-12-005-090-001/16
(HARDIALIANA) 		2612005000NRG24240820230110602 25/08/2023 BALJINDER KAUR 2612005WL003459 BALJINDER KAUR 00415 SBIN0051355 1212 1212 Processed 02/09/2023 5078868293 BALJINDER KAUR ICICI BANK LTD(508534)
577 Faridkot PB-12-005-090-001/20
(HARDIALIANA) 		2612005000NRG24240820230110606 25/08/2023 SUKHPREET KAUR 2612005WL003459 SUKHPREET KAUR 00415 SBIN0051355 909 909 Processed 02/09/2023 5078868294 SUKHPREET KAUR HDFC BANK LTD(607152)
578 Faridkot PB-12-005-090-001/23
(HARDIALIANA) 		2612005000NRG24240820230110608 25/08/2023 GURSEWAK SINGH 2612005WL003459 GURSEWAK SINGH 00415 SBIN0051355 303 303 Processed 02/09/2023 5078868295 GURSEWAK SINGH ICICI BANK LTD(508534)
579 Faridkot PB-12-005-090-001/28
(HARDIALIANA) 		2612005000NRG24240820230110612 25/08/2023 KULDEEP SINGH 2612005WL003459 KULDEEP SINGH 00415 SBIN0051355 606 606 Processed 02/09/2023 5078868440 KULDEEP SINGH ICICI BANK LTD(508534)
580 Faridkot PB-12-005-090-001/43
(HARDIALIANA) 		2612005000NRG24240820230110621 25/08/2023 GURMEET KAUR 2612005WL003459 GURMEET KAUR 00415 SBIN0051355 1212 1212 Processed 02/09/2023 5078868297 GURMEET KAUR ICICI BANK LTD(508534)
581 Faridkot PB-12-005-090-001/49
(HARDIALIANA) 		2612005000NRG24240820230110625 25/08/2023 JASWINDER KAUR 2612005WL003459 JASWINDER KAUR 00415 SBIN0051355 1515 1515 Processed 02/09/2023 5078868427 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
582 Faridkot PB-12-005-090-001/52
(HARDIALIANA) 		2612005000NRG24240820230110627 25/08/2023 KARAMJIT KAUR 2612005WL003459 KARAMJIT KAUR 00415 SBIN0051355 1212 1212 Processed 02/09/2023 5078868669 KARAMJIT KAUR ICICI BANK LTD(508534)
583 Faridkot PB-12-005-090-001/58
(HARDIALIANA) 		2612005000NRG24240820230110631 25/08/2023 VEERPAL KAUR 2612005WL003459 VEERPAL KAUR 00415 SBIN0051355 1212 1212 Processed 02/09/2023 5078868298 VEERPAL KAUR ICICI BANK LTD(508534)
584 Faridkot PB-12-005-090-001/6
(HARDIALIANA) 		2612005000NRG24240820230110632 25/08/2023 SIMARJIT KAUR 2612005WL003459 SIMARJIT KAUR 00415 SBIN0051355 1515 1515 Processed 02/09/2023 5078868573 SIMARJIT KAUR ICICI BANK LTD(508534)
585 Faridkot PB-12-005-090-001/66
(HARDIALIANA) 		2612005000NRG24240820230110635 25/08/2023 GURNAIB SINGH 2612005WL003459 GURNAIB SINGH 00415 SBIN0051355 1515 1515 Processed 02/09/2023 5078868299 NAIB SINGH ICICI BANK LTD(508534)
586 Faridkot PB-12-005-090-001/7
(HARDIALIANA) 		2612005000NRG24240820230110636 25/08/2023 GURJIT KAUR 2612005WL003459 GURJIT KAUR 00415 SBIN0051355 1212 1212 Processed 02/09/2023 5078868300 JAGTAR SINGH SON OF HAKAM SINGH UNION BANK OF INDIA(508500)
587 Faridkot PB-12-005-090-001/7
(HARDIALIANA) 		2612005000NRG24240820230110637 25/08/2023 JAGTAR SINGH 2612005WL003459 JAGTAR SINGH 00415 SBIN0051355 1212 1212 Processed 02/09/2023 5078868301 JAGTAR SINGH SON OF HAKAM SINGH UNION BANK OF INDIA(508500)
588 Faridkot PB-12-005-090-001/78
(HARDIALIANA) 		2612005000NRG24240820230110638 25/08/2023 Gurmeet Kaur 2612005WL003459 Gurmeet Kaur 00415 SBIN0051355 1212 1212 Processed 02/09/2023 5078868302 GURMEET KAUR ICICI BANK LTD(508534)
589 Faridkot PB-12-005-090-001/93
(HARDIALIANA) 		2612005000NRG24240820230110647 25/08/2023 SUKHPREET KAUR 2612005WL003459 SUKHPREET KAUR 00415 SBIN0051355 1515 1515 Processed 02/09/2023 5078868303 SUKHPREET KAUR HDFC BANK LTD(607152)
SubTotal 41208 41208
590 Faridkot PB-12-005-020-001/5
(CHUGHAY WALA) 		2612005000NRG24250820230111551 25/08/2023 SHEERO 2612005WL003489 SHEERO 00415 SBIN0051427 909 909 Processed 02/09/2023 5078868460 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
591 Faridkot PB-12-005-087-001/204
(TEHNA) 		2612005000NRG24250820230111216 25/08/2023 SHINDER KAUR 2612005WL003477 SHINDER KAUR 00462 UCBA0002509 1818 1818 Processed 02/09/2023 5078868445 SHINDER KAUR INDUSIND BANK(607189)
592 Faridkot PB-12-005-088-001/341
(FARIDKOT RURAL) 		2612005000NRG24250820230111078 25/08/2023 KALA SINGH 2612005WL003474 KALA SINGH 00462 UCBA0002509 1818 1818 Processed 02/09/2023 5078868323 KALA SINGH S/O MUKHTIAR SINGH UCO BANK(607066)
593 Faridkot PB-12-005-105-001/52
(Hargobind Nagar) 		2612005000NRG24250820230111097 25/08/2023 Sarabjit Kaur 2612005WL003474 Sarabjit Kaur 00462 UCBA0002509 1818 1818 Processed 02/09/2023 5078868686 SARABJIT KAUR W O IQBAL SINGH UCO BANK(607066)
SubTotal 5454 5454
594 Faridkot PB-12-005-003-001/436
(DHURKOT) 		2612005000NRG24240820230110705 25/08/2023 SANDEEP KAUR 2612005WL003462 SANDEEP KAUR 00468 UBIN0538639 1818 1818 Processed 02/09/2023 5078868682 SANDEEP KAUR BRAR UNION BANK OF INDIA(508500)
595 Faridkot PB-12-005-061-001/238
(PACCA) 		2612005000NRG24250820230111052 25/08/2023 BUTA SINGH 2612005WL003474 BUTA SINGH 00468 UBIN0538639 1818 1818 Processed 02/09/2023 5078868287 BOOTA SINGH ICICI BANK LTD(508534)
596 Faridkot PB-12-005-061-001/518
(PACCA) 		2612005000NRG24250820230111053 25/08/2023 RAM SINGH 2612005WL003474 RAM SINGH 00468 UBIN0538639 1818 1818 Processed 02/09/2023 5078868565 RAM SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
597 Faridkot PB-12-005-078-001/87
(GHUGIANA) 		2612005000NRG24240820230110922 25/08/2023 JANGIR KAUR 2612005WL003470 JANGIR KAUR 00468 UBIN0538639 1818 1818 Processed 02/09/2023 5078868568 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
598 Faridkot PB-12-005-087-001/303
(TEHNA) 		2612005000NRG24250820230111222 25/08/2023 LAKHWINDER SINGH 2612005WL003477 LAKHWINDER SINGH 00468 UBIN0538639 1818 1818 Processed 02/09/2023 5078868454 LAKHWINDER SINGH S/O RATTAN LAL UNION BANK OF INDIA(508500)
599 Faridkot PB-12-005-087-001/364
(TEHNA) 		2612005000NRG24250820230111066 25/08/2023 MANJIT KAUR 2612005WL003474 MANJIT KAUR 00468 UBIN0538639 1515 1515 Processed 02/09/2023 5078868688 MANJIT KAUR UNION BANK OF INDIA(508500)
600 Faridkot PB-12-005-087-001/56
(TEHNA) 		2612005000NRG24250820230111228 25/08/2023 MAALI SINGH 2612005WL003477 MAALI SINGH 00468 UBIN0538639 1818 1818 Processed 02/09/2023 5078868292 MALI SINGH ICICI BANK LTD(508534)
601 Faridkot PB-12-005-088-001/338
(FARIDKOT RURAL) 		2612005000NRG24250820230111077 25/08/2023 SURJEET KAUR 2612005WL003474 SURJEET KAUR 00468 UBIN0538639 1818 1818 Processed 02/09/2023 5078868319 SURJEET KAUR W/O JOGINDER SINGH UNION BANK OF INDIA(508500)
602 Faridkot PB-12-005-088-001/349
(FARIDKOT RURAL) 		2612005000NRG24250820230111083 25/08/2023 BALJEET KAUR 2612005WL003474 BALJEET KAUR 00468 UBIN0538639 1818 1818 Processed 02/09/2023 5078868312 BALJIT KAUR ICICI BANK LTD(508534)
603 Faridkot PB-12-005-088-001/45
(FARIDKOT RURAL) 		2612005000NRG24240820230110655 25/08/2023 KULWANT KAUR 2612005WL003461 KULWANT KAUR 00468 UBIN0538639 1515 1515 Processed 02/09/2023 5078868332 KULWANT KAUR W/O GURMEET SINGH UNION BANK OF INDIA(508500)
604 Faridkot PB-12-005-114-001/368
(Shaheed Parminder Singh Nagar) 		2612005000NRG24250820230111231 25/08/2023 Rajinder Singh 2612005WL003477 Rajinder Singh 00468 UBIN0538639 1818 1818 Processed 02/09/2023 5078868169 Mr. RAJINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 19392 19392
605 Faridkot PB-12-005-014-001/22
(CHAK SHAHU) 		2612005000NRG24250820230111507 25/08/2023 RANDEEP KAUR 2612005WL003488 RANDEEP KAUR 00468 UBIN0819671 1818 1818 Processed 02/09/2023 5078868419 JAGTAR SINGH S/O BAGGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1818 1818
606 Faridkot PB-12-005-087-001/26
(TEHNA) 		2612005000NRG24250820230111220 25/08/2023 JASVEER KAUR 2612005WL003477 JASVEER KAUR 00468 UBIN0910147 1818 1818 Processed 02/09/2023 5078868636 JASVIR KAUR ICICI BANK LTD(508534)
607 Faridkot PB-12-005-087-001/267
(TEHNA) 		2612005000NRG24250820230111063 25/08/2023 MANDEEP KAUR 2612005WL003474 MANDEEP KAUR 00468 UBIN0910147 1515 1515 Processed 02/09/2023 5078868582 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
608 Faridkot PB-12-005-087-001/311
(TEHNA) 		2612005000NRG24250820230111223 25/08/2023 SANDEEP KAUR 2612005WL003477 SANDEEP KAUR 00468 UBIN0910147 1515 1515 Processed 02/09/2023 5078868112 SANDEEP KAUR ICICI BANK LTD(508534)
609 Faridkot PB-12-005-087-001/344
(TEHNA) 		2612005000NRG24250820230111065 25/08/2023 KULWINDER KAUR 2612005WL003474 KULWINDER KAUR 00468 UBIN0910147 1515 1515 Processed 02/09/2023 5078868720 KULWINDER KAUR ICICI BANK LTD(508534)
610 Faridkot PB-12-005-090-001/107
(HARDIALIANA) 		2612005000NRG24240820230110584 25/08/2023 RANJIT KAUR 2612005WL003459 RANJIT KAUR 00468 UBIN0910147 909 909 Processed 02/09/2023 5078868642 RANJIT KAUR W O CHARHAT SINGH UNION BANK OF INDIA(508500)
611 Faridkot PB-12-005-090-001/110
(HARDIALIANA) 		2612005000NRG24240820230110585 25/08/2023 VEERPAL KAUR 2612005WL003459 VEERPAL KAUR 00468 UBIN0910147 1515 1515 Processed 02/09/2023 5078868641 VEERPAL KAUR ICICI BANK LTD(508534)
612 Faridkot PB-12-005-090-001/119
(HARDIALIANA) 		2612005000NRG24240820230110590 25/08/2023 AMANDEEP KAUR 2612005WL003459 AMANDEEP KAUR 00468 UBIN0910147 1515 1515 Processed 02/09/2023 5078868115 AMANDEEP KAUR ICICI BANK LTD(508534)
613 Faridkot PB-12-005-090-001/12
(HARDIALIANA) 		2612005000NRG24240820230110591 25/08/2023 GURWINDER KAUR 2612005WL003459 GURWINDER KAUR 00468 UBIN0910147 606 606 Processed 03/09/2023 5078868628 Mrs. GURWINDER KAUR INDIAN BANK(607105)
614 Faridkot PB-12-005-090-001/124
(HARDIALIANA) 		2612005000NRG24240820230110595 25/08/2023 Kulwant Singh 2612005WL003459 Kulwant Singh 00468 UBIN0910147 606 606 Processed 02/09/2023 5078868333 MR KULWANT SINGH STATE BANK OF INDIA(508548)
615 Faridkot PB-12-005-090-001/2
(HARDIALIANA) 		2612005000NRG24240820230110605 25/08/2023 JASWINDER KAUR 2612005WL003459 JASWINDER KAUR 00468 UBIN0910147 1212 1212 Processed 02/09/2023 5078868645 JASWINDER KAUR W O AJAIB SINGH UNION BANK OF INDIA(508500)
616 Faridkot PB-12-005-090-001/21
(HARDIALIANA) 		2612005000NRG24240820230110607 25/08/2023 JASWINDER KAUR 2612005WL003459 JASWINDER KAUR 00468 UBIN0910147 1515 1515 Processed 02/09/2023 5078868635 JASWINDER KAUR ICICI BANK LTD(508534)
617 Faridkot PB-12-005-090-001/23
(HARDIALIANA) 		2612005000NRG24240820230110609 25/08/2023 Yadwinder Singh 2612005WL003459 Yadwinder Singh 00468 UBIN0910147 303 303 Processed 02/09/2023 5078868632 YADWINDER SINGH SO GURSEWAK SINGH UNION BANK OF INDIA(508500)
618 Faridkot PB-12-005-090-001/27
(HARDIALIANA) 		2612005000NRG24240820230110610 25/08/2023 GURMAIL KAUR 2612005WL003459 GURMAIL KAUR 00468 UBIN0910147 1212 1212 Processed 02/09/2023 5078868114 GURMAIL KAUR ICICI BANK LTD(508534)
619 Faridkot PB-12-005-090-001/27
(HARDIALIANA) 		2612005000NRG24240820230110611 25/08/2023 RAMANPREET KAUR 2612005WL003459 RAMANPREET KAUR 00468 UBIN0910147 1212 1212 Processed 02/09/2023 5078868439 RAMANPREET KAUR ICICI BANK LTD(508534)
620 Faridkot PB-12-005-090-001/30
(HARDIALIANA) 		2612005000NRG24240820230110613 25/08/2023 SHINDERPAL KAUR 2612005WL003459 SHINDERPAL KAUR 00468 UBIN0910147 303 303 Processed 02/09/2023 5078868116 SHINDERPAL KAUR ICICI BANK LTD(508534)
621 Faridkot PB-12-005-090-001/37
(HARDIALIANA) 		2612005000NRG24240820230110617 25/08/2023 JAGJIT SINGH 2612005WL003459 JAGJIT SINGH 00468 UBIN0910147 1212 1212 Processed 02/09/2023 5078868296 JAGJEET SINGH ICICI BANK LTD(508534)
622 Faridkot PB-12-005-090-001/4
(HARDIALIANA) 		2612005000NRG24240820230110619 25/08/2023 BEANT SINGH 2612005WL003459 BEANT SINGH 00468 UBIN0910147 909 909 Processed 02/09/2023 5078868640 BEANT SINGH ICICI BANK LTD(508534)
623 Faridkot PB-12-005-090-001/44
(HARDIALIANA) 		2612005000NRG24240820230110622 25/08/2023 SANDEEP KAUR 2612005WL003459 SANDEEP KAUR 00468 UBIN0910147 1515 1515 Processed 02/09/2023 5078868633 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
624 Faridkot PB-12-005-090-001/46
(HARDIALIANA) 		2612005000NRG24240820230110623 25/08/2023 GURJIT KAUR 2612005WL003459 GURJIT KAUR 00468 UBIN0910147 1515 1515 Processed 02/09/2023 5078868629 GURJIT KAUR ICICI BANK LTD(508534)
625 Faridkot PB-12-005-090-001/47
(HARDIALIANA) 		2612005000NRG24240820230110624 25/08/2023 RAJVEER KAUR 2612005WL003459 RAJVEER KAUR 00468 UBIN0910147 909 909 Processed 02/09/2023 5078868643 RAJVEER KAUR ICICI BANK LTD(508534)
626 Faridkot PB-12-005-090-001/57
(HARDIALIANA) 		2612005000NRG24240820230110629 25/08/2023 CHARANJEET KAUR 2612005WL003459 CHARANJEET KAUR 00468 UBIN0910147 1515 1515 Processed 02/09/2023 5078868111 CHARANJEET KAUR W O GURDAS SINGH UNION BANK OF INDIA(508500)
627 Faridkot PB-12-005-090-001/57
(HARDIALIANA) 		2612005000NRG24240820230110628 25/08/2023 GURDAS SINGH 2612005WL003459 GURDAS SINGH 00468 UBIN0910147 1515 1515 Processed 02/09/2023 5078868110 GURDAS SINGH S O HARBANS SINGH UNION BANK OF INDIA(508500)
628 Faridkot PB-12-005-090-001/58
(HARDIALIANA) 		2612005000NRG24240820230110630 25/08/2023 KULWINDER SINGH 2612005WL003459 KULWINDER SINGH 00468 UBIN0910147 1212 1212 Processed 02/09/2023 5078868634 KULWINDER SINGH ICICI BANK LTD(508534)
629 Faridkot PB-12-005-090-001/63
(HARDIALIANA) 		2612005000NRG24240820230110633 25/08/2023 KARAMJIT KAUR 2612005WL003459 KARAMJIT KAUR 00468 UBIN0910147 1515 1515 Processed 02/09/2023 5078868637 KARMJIT KAUR ICICI BANK LTD(508534)
630 Faridkot PB-12-005-090-001/65
(HARDIALIANA) 		2612005000NRG24240820230110634 25/08/2023 Manjeet kaur 2612005WL003459 Manjeet kaur 00468 UBIN0910147 1212 1212 Processed 02/09/2023 5078868113 MANJIT KAUR PUNJAB & SIND BANK(607087)
631 Faridkot PB-12-005-090-001/79
(HARDIALIANA) 		2612005000NRG24240820230110639 25/08/2023 VEERPAL KAUR 2612005WL003459 VEERPAL KAUR 00468 UBIN0910147 1515 1515 Processed 02/09/2023 5078868638 VEERPAL KAUR HDFC BANK LTD(607152)
632 Faridkot PB-12-005-090-001/86
(HARDIALIANA) 		2612005000NRG24240820230110641 25/08/2023 RANJEET KAUR 2612005WL003459 RANJEET KAUR 00468 UBIN0910147 1515 1515 Processed 02/09/2023 5078868639 RANJEET KAUR ICICI BANK LTD(508534)
633 Faridkot PB-12-005-090-001/86
(HARDIALIANA) 		2612005000NRG24240820230110640 25/08/2023 SUKHWINDER KAUR 2612005WL003459 SUKHWINDER KAUR 00468 UBIN0910147 606 606 Processed 02/09/2023 5078868627 SUKHWINDER KAUR ICICI BANK LTD(508534)
634 Faridkot PB-12-005-090-001/89
(HARDIALIANA) 		2612005000NRG24240820230110642 25/08/2023 JAGTAR KAUR 2612005WL003459 JAGTAR KAUR 00468 UBIN0910147 1212 1212 Processed 02/09/2023 5078868631 KARTAR KAUR ICICI BANK LTD(508534)
635 Faridkot PB-12-005-090-001/92
(HARDIALIANA) 		2612005000NRG24240820230110645 25/08/2023 MAKHAN SINGH 2612005WL003459 MAKHAN SINGH 00468 UBIN0910147 1515 1515 Processed 02/09/2023 5078868630 MAKHAN SINGH ICICI BANK LTD(508534)
636 Faridkot PB-12-005-090-001/92
(HARDIALIANA) 		2612005000NRG24240820230110646 25/08/2023 SURJIT KAUR 2612005WL003459 SURJIT KAUR 00468 UBIN0910147 606 606 Processed 02/09/2023 5078868117 SURJIT KAUR ICICI BANK LTD(508534)
637 Faridkot PB-12-005-090-001/97
(HARDIALIANA) 		2612005000NRG24240820230110648 25/08/2023 MANPREET KAUR 2612005WL003459 MANPREET KAUR 00468 UBIN0910147 1515 1515 Processed 02/09/2023 5078868644 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 38784 38784
638 Faridkot PB-12-005-075-001/34
(DHUDI) 		2612005000NRG24240820230110823 25/08/2023 MEJOR SINGH 2612005WL003468 MEJOR SINGH 00555 YESB0000171 1818 1818 Processed 02/09/2023 5078868559 MEJAR SINGH SO NAJAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
639 Faridkot PB-12-005-009-001/208
(RAJOWALA) 		2612005000NRG24250820230111582 25/08/2023 Sukhpreet Kaur 2612005WL003491 Sukhpreet Kaur 00691 IPOS0000001 1212 1212 Processed 02/09/2023 5078868245 SUKHPREET KAUR D/O MUKHA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
Total 965055 965055

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_250823APB_FTO_47583 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 7878
2 Faridkot PB2612005_250823APB_FTO_47583 Bank of India BKID0006540 FARIDKOT 1818
3 Faridkot PB2612005_250823APB_FTO_47583 Bank of India BKID0006549 KOTKAPURA 1818
4 Faridkot PB2612005_250823APB_FTO_47583 Bank of Maharastra MAHB0001920 FARIDKOT 1515
5 Faridkot PB2612005_250823APB_FTO_47583 Canara Bank CNRB0002441 FARIDKOT 9090
6 Faridkot PB2612005_250823APB_FTO_47583 Canara Bank CNRB0006066 Hassan Bhatti 1515
7 Faridkot PB2612005_250823APB_FTO_47583 Canara Bank CNRB0018126 FARIDKOT II 3636
8 Faridkot PB2612005_250823APB_FTO_47583 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 13635
9 Faridkot PB2612005_250823APB_FTO_47583 Central Bank Of India CBIN0282170 FARIDKOT 80598
10 Faridkot PB2612005_250823APB_FTO_47583 Central Bank Of India CBIN0285059 CHAHAL 24543
11 Faridkot PB2612005_250823APB_FTO_47583 District Central Cooperative Bank UTIB0SFDK03 CHANDBAJA 27876
12 Faridkot PB2612005_250823APB_FTO_47583 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 145743
13 Faridkot PB2612005_250823APB_FTO_47583 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 1212
14 Faridkot PB2612005_250823APB_FTO_47583 HDFC HDFC0000200 MOGA 1515
15 Faridkot PB2612005_250823APB_FTO_47583 HDFC HDFC0000301 FEROZEPUR 1515
16 Faridkot PB2612005_250823APB_FTO_47583 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 6060
17 Faridkot PB2612005_250823APB_FTO_47583 HDFC HDFC0002783 Ferozepur Cantt 4242
18 Faridkot PB2612005_250823APB_FTO_47583 HDFC HDFC0003009 Sadiq 3030
19 Faridkot PB2612005_250823APB_FTO_47583 HDFC HDFC0003226 MUDKI 909
20 Faridkot PB2612005_250823APB_FTO_47583 IDBI Bank IBKL0000395 FARIDKOT 20301
21 Faridkot PB2612005_250823APB_FTO_47583 ICICI BANK ICIC0003571 SADIQ 1515
22 Faridkot PB2612005_250823APB_FTO_47583 Indian Bank IDIB000F007 FARIDKOT 21210
23 Faridkot PB2612005_250823APB_FTO_47583 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 26967
24 Faridkot PB2612005_250823APB_FTO_47583 Punjab & Sind Bank PSIB0000142 GOLEWALA 74841
25 Faridkot PB2612005_250823APB_FTO_47583 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 14544
26 Faridkot PB2612005_250823APB_FTO_47583 Punjab & Sind Bank PSIB0000553 JAND SAHIB 8181
27 Faridkot PB2612005_250823APB_FTO_47583 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 7272
28 Faridkot PB2612005_250823APB_FTO_47583 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 19089
29 Faridkot PB2612005_250823APB_FTO_47583 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 5757
30 Faridkot PB2612005_250823APB_FTO_47583 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 30906
31 Faridkot PB2612005_250823APB_FTO_47583 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 25452
32 Faridkot PB2612005_250823APB_FTO_47583 Punjab & Sind Bank PSIB0021351 Chand Baja 13635
33 Faridkot PB2612005_250823APB_FTO_47583 Punjab & Sind Bank PSIB0021352 Kot Sukhia 1818
34 Faridkot PB2612005_250823APB_FTO_47583 Punjab & Sind Bank PSIB0021365 Kammiana 1818
35 Faridkot PB2612005_250823APB_FTO_47583 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 22119
36 Faridkot PB2612005_250823APB_FTO_47583 Punjab Gramin Bank PUNB0PGB003 Sayain Wala 606
37 Faridkot PB2612005_250823APB_FTO_47583 Punjab National Bank PUNB0016800 Faridkot 7272
38 Faridkot PB2612005_250823APB_FTO_47583 Punjab National Bank PUNB0016800 FARIDKOT CITY 17877
39 Faridkot PB2612005_250823APB_FTO_47583 Punjab National Bank PUNB0017100 FEROZPUR CANTT 1818
40 Faridkot PB2612005_250823APB_FTO_47583 Punjab National Bank PUNB0020610 Faridkot 20907
41 Faridkot PB2612005_250823APB_FTO_47583 Punjab National Bank PUNB0060100 FARIDKOT CANTT 35148
42 Faridkot PB2612005_250823APB_FTO_47583 Punjab National Bank PUNB0134410 Sadiq Faridkot 12120
43 Faridkot PB2612005_250823APB_FTO_47583 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 23028
44 Faridkot PB2612005_250823APB_FTO_47583 Punjab National Bank PUNB0344200 MAIN BAZAR 19998
45 Faridkot PB2612005_250823APB_FTO_47583 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1818
46 Faridkot PB2612005_250823APB_FTO_47583 Punjab National Bank PUNB0761600 MUDKI DISTT FEROZPUR PUNJAB 1818
47 Faridkot PB2612005_250823APB_FTO_47583 State Bank of India SBIN0001736 FARIDKOT 19998
48 Faridkot PB2612005_250823APB_FTO_47583 State Bank of India SBIN0003122 MUDKI 1818
49 Faridkot PB2612005_250823APB_FTO_47583 State Bank of India SBIN0013679 SADIQ 8787
50 Faridkot PB2612005_250823APB_FTO_47583 State Bank of India SBIN0050051 FARIDKOT 23634
51 Faridkot PB2612005_250823APB_FTO_47583 State Bank of India SBIN0050057 SADIQ 20604
52 Faridkot PB2612005_250823APB_FTO_47583 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 3636
53 Faridkot PB2612005_250823APB_FTO_47583 State Bank of India SBIN0051355 GOLEWALA 41208
54 Faridkot PB2612005_250823APB_FTO_47583 State Bank of India SBIN0051427 JHOK HARI HAR 909
55 Faridkot PB2612005_250823APB_FTO_47583 UCO Bank UCBA0002509 FARIDKOT 5454
56 Faridkot PB2612005_250823APB_FTO_47583 Union Bank of India UBIN0538639 FARIDKOT 19392
57 Faridkot PB2612005_250823APB_FTO_47583 Union Bank of India UBIN0819671 FEROZEPUR 1818
58 Faridkot PB2612005_250823APB_FTO_47583 Union Bank of India UBIN0910147 FARIDKOT 38784
59 Faridkot PB2612005_250823APB_FTO_47583 Yes Bank Ltd. YESB0000171 BHATINDA 1818
60 Faridkot PB2612005_250823APB_FTO_47583 India Post Payments Bank IPOS0000001 FARIDKOT 1212

Download In Excel