Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:18:45 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_140623APB_FTO_21627
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-12-005-089-001/4
(BHOLU WALA) 		2612005000NRG24140620230047315 14/06/2023 KARTAR SINGH 2612005WL001294 KARTAR SINGH 00032 UTIB0000417 1212 1212 Processed 17/06/2023 2620670546 KARTAR SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
2 Faridkot PB-12-005-034-001/114
(HARIAY WALA) 		2612005000NRG24140620230045642 14/06/2023 Sukhpinder Kaur 2612005WL001267 Sukhpinder Kaur 00045 BARB0FARIDK 1818 1818 Processed 17/06/2023 2620670618 Sukhpinder Kaur BANK OF BARODA(606985)
3 Faridkot PB-12-005-048-001/191
(MACHAKI MAL SINGH) 		2612005000NRG24140620230046755 14/06/2023 SUKHMANDER SINGH 2612005WL001286 SUKHMANDER SINGH 00045 BARB0FARIDK 1818 1818 Processed 17/06/2023 2620670583 SUKHMANDER SINGH ICICI BANK LTD(508534)
4 Faridkot PB-12-005-086-001/87
(SADHANWALA) 		2612005000NRG24140620230047073 14/06/2023 MANJEET KAUR 2612005WL001291 MANJEET KAUR 00045 BARB0FARIDK 1212 1212 Processed 17/06/2023 2620670976 MANJEET KAUR W/O HARMESH SINGH BANK OF BARODA(606985)
5 Faridkot PB-12-005-089-001/169
(BHOLU WALA) 		2612005000NRG24140620230047279 14/06/2023 Manjeet Kaur 2612005WL001294 Manjeet Kaur 00045 BARB0FARIDK 606 606 Processed 17/06/2023 2620670651 MANJIT KAUR W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
6 Faridkot PB-12-005-089-001/170
(BHOLU WALA) 		2612005000NRG24140620230047280 14/06/2023 Manpreet Kaur 2612005WL001294 Manpreet Kaur 00045 BARB0FARIDK 1515 1515 Processed 17/06/2023 2620670662 MASTER MANPREET KAUR STATE BANK OF INDIA(508548)
7 Faridkot PB-12-005-112-001/9
(Guru Kirpa Sadhanwala) 		2612005000NRG24140620230047103 14/06/2023 NARINDER SINGH 2612005WL001291 NARINDER SINGH 00045 BARB0FARIDK 1818 1818 Processed 17/06/2023 2620670592 NARINDER SINGH S/O BALJEET SINGH BANK OF BARODA(606985)
SubTotal 8787 8787
8 Faridkot PB-12-005-048-001/469
(MACHAKI MAL SINGH) 		2612005000NRG24140620230046763 14/06/2023 GURWINDER SINGH 2612005WL001286 GURWINDER SINGH 00048 BKID0006540 1515 1515 Processed 17/06/2023 2620670629 GURWINDER SINGH S/O KARANVEER SINGH BANK OF INDIA(508505)
9 Faridkot PB-12-005-086-001/293
(SADHANWALA) 		2612005000NRG24140620230047031 14/06/2023 VARINDER SINGH 2612005WL001291 VARINDER SINGH 00048 BKID0006540 1818 1818 Processed 17/06/2023 2620670634 VARINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Faridkot PB-12-005-089-001/62
(BHOLU WALA) 		2612005000NRG24140620230047342 14/06/2023 PARAMJEET SINGH 2612005WL001294 PARAMJEET SINGH 00048 BKID0006540 1212 1212 Processed 17/06/2023 2620670653 PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
11 Faridkot PB-12-005-087-001/40-A
(TEHNA) 		2612005000NRG24140620230046774 14/06/2023 RESHAM SINGH 2612005WL001286 RESHAM SINGH 00078 CNRB0002441 1818 1818 Processed 17/06/2023 2620670620 RESHAM SINGH CANARA BANK(508532)
12 Faridkot PB-12-005-089-001/4
(BHOLU WALA) 		2612005000NRG24140620230047317 14/06/2023 JAGROOP SINGH 2612005WL001294 JAGROOP SINGH 00078 CNRB0002441 1515 1515 Processed 17/06/2023 2620670645 JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
13 Faridkot PB-12-005-090-001/142
(HARDIALIANA) 		2612005000NRG24140620230046106 14/06/2023 balwinder kaur 2612005WL001276 balwinder kaur 00078 CNRB0006066 1212 1212 Processed 17/06/2023 2620670625 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
14 Faridkot PB-12-005-004-002/196
(CHEHAL) 		2612005000NRG24140620230046747 14/06/2023 KRISHNA KAUR 2612005WL001286 KRISHNA KAUR 00089 CBIN0282170 1818 1818 Processed 17/06/2023 2620670630 Ms. KRISHNA KAUR CENTRAL BANK OF INDIA(607115)
15 Faridkot PB-12-005-034-001/16
(HARIAY WALA) 		2612005000NRG24140620230045644 14/06/2023 Paramjit kaur 2612005WL001267 Paramjit kaur 00089 CBIN0282170 1515 1515 Processed 17/06/2023 2620670876 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
16 Faridkot PB-12-005-034-001/24
(HARIAY WALA) 		2612005000NRG24140620230045647 14/06/2023 VEERPAL KAUR 2612005WL001267 VEERPAL KAUR 00089 CBIN0282170 606 606 Processed 17/06/2023 2620670877 VEERPAL KAUR PUNJAB & SIND BANK(607087)
17 Faridkot PB-12-005-034-001/38
(HARIAY WALA) 		2612005000NRG24140620230045648 14/06/2023 KULWINDER SINGH 2612005WL001267 KULWINDER SINGH 00089 CBIN0282170 1515 1515 Processed 17/06/2023 2620670878 Mr. KULWINDER SINGH CENTRAL BANK OF INDIA(607115)
18 Faridkot PB-12-005-034-001/46
(HARIAY WALA) 		2612005000NRG24140620230045652 14/06/2023 sukhchain kaur 2612005WL001267 sukhchain kaur 00089 CBIN0282170 1818 1818 Processed 17/06/2023 2620670879 Mrs. SUKHCHAIN . KAUR CENTRAL BANK OF INDIA(607115)
19 Faridkot PB-12-005-034-001/48
(HARIAY WALA) 		2612005000NRG24140620230045653 14/06/2023 Veerpal kaur 2612005WL001267 Veerpal kaur 00089 CBIN0282170 1818 1818 Processed 17/06/2023 2620670870 Mrs. VEERPAL . KAUR CENTRAL BANK OF INDIA(607115)
20 Faridkot PB-12-005-034-001/61
(HARIAY WALA) 		2612005000NRG24140620230045654 14/06/2023 NASEEB KAUR 2612005WL001267 NASEEB KAUR 00089 CBIN0282170 1212 1212 Processed 17/06/2023 2620670880 NASIB KAUR UNION BANK OF INDIA(508500)
21 Faridkot PB-12-005-034-001/62
(HARIAY WALA) 		2612005000NRG24140620230045655 14/06/2023 MANDEEP KAUR 2612005WL001267 MANDEEP KAUR 00089 CBIN0282170 1515 1515 Processed 17/06/2023 2620670881 MANDEEP KAUR ICICI BANK LTD(508534)
22 Faridkot PB-12-005-034-001/7
(HARIAY WALA) 		2612005000NRG24140620230045658 14/06/2023 CHARNJEET KAUR 2612005WL001267 CHARNJEET KAUR 00089 CBIN0282170 1515 1515 Processed 17/06/2023 2620670882 CHARANJIT KAUR W/O RAM SINGH BANK OF INDIA(508505)
23 Faridkot PB-12-005-087-001/313
(TEHNA) 		2612005000NRG24140620230046773 14/06/2023 KARAMJIT KAUR 2612005WL001286 KARAMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 17/06/2023 2620670544 KARAMJIT KAUR ICICI BANK LTD(508534)
24 Faridkot PB-12-005-089-001/101
(BHOLU WALA) 		2612005000NRG24140620230047251 14/06/2023 HARJEET KAUR 2612005WL001294 HARJEET KAUR 00089 CBIN0282170 1212 1212 Processed 17/06/2023 2620670872 HARJEET KAUR PUNJAB & SIND BANK(607087)
25 Faridkot PB-12-005-089-001/12
(BHOLU WALA) 		2612005000NRG24140620230047264 14/06/2023 MANDEEP KAUR 2612005WL001294 MANDEEP KAUR 00089 CBIN0282170 1515 1515 Processed 17/06/2023 2620670913 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
26 Faridkot PB-12-005-089-001/15
(BHOLU WALA) 		2612005000NRG24140620230047278 14/06/2023 JASWINDER KAUR 2612005WL001294 JASWINDER KAUR 00089 CBIN0282170 1515 1515 Processed 17/06/2023 2620670984 JASWINDER KAUR ICICI BANK LTD(508534)
27 Faridkot PB-12-005-089-001/2
(BHOLU WALA) 		2612005000NRG24140620230047292 14/06/2023 SUKHDEEP KAUR 2612005WL001294 SUKHDEEP KAUR 00089 CBIN0282170 1515 1515 Processed 17/06/2023 2620670914 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
28 Faridkot PB-12-005-089-001/21
(BHOLU WALA) 		2612005000NRG24140620230047297 14/06/2023 MUKHTIAR KAUR 2612005WL001294 MUKHTIAR KAUR 00089 CBIN0282170 1212 1212 Processed 17/06/2023 2620670916 Mrs. MUKHTIAR . KAUR CENTRAL BANK OF INDIA(607115)
29 Faridkot PB-12-005-089-001/27
(BHOLU WALA) 		2612005000NRG24140620230047303 14/06/2023 MANPREET KAUR 2612005WL001294 MANPREET KAUR 00089 CBIN0282170 909 909 Processed 17/06/2023 2620670919 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
30 Faridkot PB-12-005-089-001/4
(BHOLU WALA) 		2612005000NRG24140620230047316 14/06/2023 GURMAIL KAUR 2612005WL001294 GURMAIL KAUR 00089 CBIN0282170 1515 1515 Processed 17/06/2023 2620670967 GURMAIL KAUR ICICI BANK LTD(508534)
31 Faridkot PB-12-005-089-001/43
(BHOLU WALA) 		2612005000NRG24140620230047320 14/06/2023 NARANJAN SINGH 2612005WL001294 NARANJAN SINGH 00089 CBIN0282170 909 909 Processed 17/06/2023 2620670555 NIRANJAN SINGH IDBI BANK(607095)
32 Faridkot PB-12-005-089-001/45
(BHOLU WALA) 		2612005000NRG24140620230047326 14/06/2023 DARSHAN KAUR 2612005WL001294 DARSHAN KAUR 00089 CBIN0282170 1212 1212 Processed 17/06/2023 2620670923 Mrs. DARSHAN KAUR CENTRAL BANK OF INDIA(607115)
33 Faridkot PB-12-005-089-001/65
(BHOLU WALA) 		2612005000NRG24140620230047344 14/06/2023 Sandeep Kaur 2612005WL001294 Sandeep Kaur 00089 CBIN0282170 1212 1212 Processed 17/06/2023 2620670649 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
34 Faridkot PB-12-005-089-001/67
(BHOLU WALA) 		2612005000NRG24140620230047346 14/06/2023 KULDEEP KAUR 2612005WL001294 KULDEEP KAUR 00089 CBIN0282170 909 909 Processed 17/06/2023 2620670564 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
35 Faridkot PB-12-005-089-001/72
(BHOLU WALA) 		2612005000NRG24140620230047351 14/06/2023 SUKHJINDER KAUR 2612005WL001294 SUKHJINDER KAUR 00089 CBIN0282170 1212 1212 Rejected 17/06/2023 2620670928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Faridkot PB-12-005-089-001/81
(BHOLU WALA) 		2612005000NRG24140620230047359 14/06/2023 SUKHWINDER KAUR 2612005WL001294 SUKHWINDER KAUR 00089 CBIN0282170 1212 1212 Processed 17/06/2023 2620670663 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 31209 31209
37 Faridkot PB-12-005-113-001/54
(Nawan Tehna) 		2612005000NRG24140620230046781 14/06/2023 SUKHPREET KAUR 2612005WL001286 SUKHPREET KAUR 00089 CBIN0285059 1818 1818 Processed 17/06/2023 2620670604 SUKHPREET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
38 Faridkot PB-12-005-001-001/47
(ARIAN WALA KALAN) 		2612005000NRG24140620230046742 14/06/2023 KULWINDER KAUR 2612005WL001285 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2620670887 KULWINDER KAUR HDFC BANK LTD(607152)
39 Faridkot PB-12-005-014-001/11
(CHAK SHAHU) 		2612005000NRG24140620230046050 14/06/2023 BALWANT SINGH 2612005WL001273 BALWANT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2620670944 BALWANT SINGH ICICI BANK LTD(508534)
40 Faridkot PB-12-005-014-001/15
(CHAK SHAHU) 		2612005000NRG24140620230046052 14/06/2023 RANI KAUR 2612005WL001273 RANI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2620670907 RANI W/O RAKA UNION BANK OF INDIA(508500)
41 Faridkot PB-12-005-014-001/16
(CHAK SHAHU) 		2612005000NRG24140620230046053 14/06/2023 PARAMJEET KAUR 2612005WL001273 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2620670899 PARAMJEET KAUR W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
42 Faridkot PB-12-005-014-001/17
(CHAK SHAHU) 		2612005000NRG24140620230046054 14/06/2023 PARKASH KAUR 2612005WL001273 PARKASH KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/06/2023 2620670897 PARKASH KAUR W/O MAKHAN SINGH PUNJAB & SIND BANK(607087)
43 Faridkot PB-12-005-014-001/18
(CHAK SHAHU) 		2612005000NRG24140620230046055 14/06/2023 SUKHDEV KAUR 2612005WL001273 SUKHDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2620670898 GURDEV KAUR PUNJAB & SIND BANK(607087)
44 Faridkot PB-12-005-014-001/19
(CHAK SHAHU) 		2612005000NRG24140620230046056 14/06/2023 HARNAAM SINGH 2612005WL001273 HARNAAM SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2620670903 HARNAM SINGH S/O LUGHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
45 Faridkot PB-12-005-014-001/21
(CHAK SHAHU) 		2612005000NRG24140620230046058 14/06/2023 SARABJEET KAUR 2612005WL001273 SARABJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2620670943 SARBJIT KAUR W/O KARAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
46 Faridkot PB-12-005-014-001/25
(CHAK SHAHU) 		2612005000NRG24140620230046064 14/06/2023 dilpreet kaur 2612005WL001273 dilpreet kaur 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2620670910 DILPREET KAUR PUNJAB & SIND BANK(607087)
47 Faridkot PB-12-005-014-001/25
(CHAK SHAHU) 		2612005000NRG24140620230046063 14/06/2023 GURMEET SINGH 2612005WL001273 GURMEET SINGH 00114 UTIB0SFDK03 1515 1515 Processed 17/06/2023 2620670908 GURMEET SINGH S/O BOHAR SINGH PUNJAB & SIND BANK(607087)
48 Faridkot PB-12-005-014-001/28
(CHAK SHAHU) 		2612005000NRG24140620230046067 14/06/2023 RANI KAUR 2612005WL001273 RANI KAUR 00114 UTIB0SFDK03 303 303 Processed 17/06/2023 2620670904 Rani PUNJAB & SIND BANK(607087)
49 Faridkot PB-12-005-014-001/3
(CHAK SHAHU) 		2612005000NRG24140620230046069 14/06/2023 BALJIT KAUR 2612005WL001273 BALJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2620670905 MANJIT KAUR W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
50 Faridkot PB-12-005-014-001/3
(CHAK SHAHU) 		2612005000NRG24140620230046068 14/06/2023 GURMAIL SINGH 2612005WL001273 GURMAIL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2620670901 GURMEL SINGH S/O BANTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
51 Faridkot PB-12-005-014-001/30
(CHAK SHAHU) 		2612005000NRG24140620230046070 14/06/2023 JAGJIT SINGH 2612005WL001273 JAGJIT SINGH 00114 UTIB0SFDK03 1515 1515 Processed 17/06/2023 2620670902 JAGJIT SINGH PUNJAB & SIND BANK(607087)
52 Faridkot PB-12-005-014-001/30
(CHAK SHAHU) 		2612005000NRG24140620230046071 14/06/2023 RAJVIR KAUR 2612005WL001273 RAJVIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2620670938 RAJVEER KAUR WO JAGJIT SINGH BANK OF BARODA(606985)
53 Faridkot PB-12-005-014-001/31
(CHAK SHAHU) 		2612005000NRG24140620230046072 14/06/2023 GURPREET SINGH 2612005WL001273 GURPREET SINGH 00114 UTIB0SFDK03 1212 1212 Processed 17/06/2023 2620670940 GURPREET SINGH S/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
54 Faridkot PB-12-005-014-001/36
(CHAK SHAHU) 		2612005000NRG24140620230046074 14/06/2023 JASWINDER KAUR 2612005WL001273 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/06/2023 2620670941 JASWINDER KAUR W/O MOHINDER SINH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
55 Faridkot PB-12-005-014-001/37
(CHAK SHAHU) 		2612005000NRG24140620230046075 14/06/2023 MANDEEP KAUR 2612005WL001273 MANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/06/2023 2620670942 MANDEEP KAUR W/O GURMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
56 Faridkot PB-12-005-014-001/5
(CHAK SHAHU) 		2612005000NRG24140620230046079 14/06/2023 Tripta 2612005WL001273 Tripta 00114 UTIB0SFDK03 1212 1212 Processed 17/06/2023 2620670939 TRIPTA W/O GURSEWWAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
57 Faridkot PB-12-005-014-001/7
(CHAK SHAHU) 		2612005000NRG24140620230046081 14/06/2023 SUKHJIT KAUR 2612005WL001273 SUKHJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2620670909 SUHKJIT KAUR PUNJAB & SIND BANK(607087)
58 Faridkot PB-12-005-014-001/70
(CHAK SHAHU) 		2612005000NRG24140620230046082 14/06/2023 Gurmeet singh 2612005WL001273 Gurmeet singh 00114 UTIB0SFDK03 606 606 Processed 17/06/2023 2620670906 GURMEET SINGH SON OF BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
59 Faridkot PB-12-005-014-001/8
(CHAK SHAHU) 		2612005000NRG24140620230046085 14/06/2023 MANJIT KAUR 2612005WL001273 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2620670900 MANJIT KAUR ICICI BANK LTD(508534)
60 Faridkot PB-12-005-014-001/9
(CHAK SHAHU) 		2612005000NRG24140620230046086 14/06/2023 VEERPAL KAUR 2612005WL001273 VEERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2620670937 DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
61 Faridkot PB-12-005-034-001/170
(HARIAY WALA) 		2612005000NRG24140620230045645 14/06/2023 Bittu 2612005WL001267 Bittu 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2620670890 BITTU PUNJAB GRAMIN BANK(607138)
62 Faridkot PB-12-005-048-001/290
(MACHAKI MAL SINGH) 		2612005000NRG24140620230046759 14/06/2023 MALKEET SINGH 2612005WL001286 MALKEET SINGH 00114 UTIB0SFDK03 1515 1515 Processed 17/06/2023 2620670888 MALKIT SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
63 Faridkot PB-12-005-065-001/106
(SADIK) 		2612005000NRG24140620230046440 14/06/2023 Parminder kaur 2612005WL001283 Parminder kaur 00114 UTIB0SFDK03 1212 1212 Processed 17/06/2023 2620670893 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
64 Faridkot PB-12-005-065-001/163
(SADIK) 		2612005000NRG24140620230046461 14/06/2023 JASPAL KAUR 2612005WL001283 JASPAL KAUR 00114 UTIB0SFDK03 1212 1212 Rejected 17/06/2023 2620670892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Faridkot PB-12-005-065-001/32
(SADIK) 		2612005000NRG24140620230046500 14/06/2023 Jaswinder Kaur 2612005WL001283 Jaswinder Kaur 00114 UTIB0SFDK03 1212 1212 Processed 17/06/2023 2620670894 JASWINDER KAUR W/O MALKEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
66 Faridkot PB-12-005-065-001/344
(SADIK) 		2612005000NRG24140620230046508 14/06/2023 Gurcharan Singh 2612005WL001283 Gurcharan Singh 00114 UTIB0SFDK03 1212 1212 Processed 17/06/2023 2620670838 GURCHARN SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
67 Faridkot PB-12-005-065-001/350
(SADIK) 		2612005000NRG24140620230046510 14/06/2023 Naseeb Kaur 2612005WL001283 Naseeb Kaur 00114 UTIB0SFDK03 1212 1212 Processed 17/06/2023 2620670896 NASIB KAUR ICICI BANK LTD(508534)
68 Faridkot PB-12-005-065-001/351
(SADIK) 		2612005000NRG24140620230046512 14/06/2023 Prem Singh 2612005WL001283 Prem Singh 00114 UTIB0SFDK03 1212 1212 Processed 17/06/2023 2620670891 PREM SINGH S/O BAAKAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
69 Faridkot PB-12-005-065-001/500
(SADIK) 		2612005000NRG24140620230046566 14/06/2023 Manjeet Kaur 2612005WL001283 Manjeet Kaur 00114 UTIB0SFDK03 1212 1212 Processed 17/06/2023 2620670895 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
70 Faridkot PB-12-005-086-001/120
(SADHANWALA) 		2612005000NRG24140620230046987 14/06/2023 JAGSIR SINGH 2612005WL001291 JAGSIR SINGH 00114 UTIB0SFDK03 1212 1212 Processed 17/06/2023 2620670889 JAGSEER SINGH S/O HARNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 49389 49389
71 Faridkot PB-12-005-086-001/301
(SADHANWALA) 		2612005000NRG24140620230047035 14/06/2023 MANPEET KAUR 2612005WL001291 MANPEET KAUR 00152 HDFC0001400 1515 1515 Processed 17/06/2023 2620670624 MANPREET KAUR W/O KULWANT SINGH PUNJAB & SIND BANK(607087)
72 Faridkot PB-12-005-086-001/348
(SADHANWALA) 		2612005000NRG24140620230047049 14/06/2023 JASVEER KAUR 2612005WL001291 JASVEER KAUR 00152 HDFC0001400 1515 1515 Processed 17/06/2023 2620670623 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
73 Faridkot PB-12-005-004-002/249
(CHEHAL) 		2612005000NRG24140620230046748 14/06/2023 RAJVEER KAUR 2612005WL001286 RAJVEER KAUR 00152 HDFC0001414 1818 1818 Processed 17/06/2023 2620670875 RAJVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
74 Faridkot PB-12-005-065-001/145
(SADIK) 		2612005000NRG24140620230046451 14/06/2023 NINDER KAUR 2612005WL001283 NINDER KAUR 00152 HDFC0002783 1212 1212 Processed 17/06/2023 2620670965 NINDER KAUR HDFC BANK LTD(607152)
75 Faridkot PB-12-005-090-001/15
(HARDIALIANA) 		2612005000NRG24140620230046107 14/06/2023 SHARANJEET KAUR 2612005WL001276 SHARANJEET KAUR 00152 HDFC0002783 909 909 Processed 17/06/2023 2620670969 SHARANJEET KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
76 Faridkot PB-12-005-065-001/554
(SADIK) 		2612005000NRG24140620230046587 14/06/2023 JASPREET KAUR 2612005WL001283 JASPREET KAUR 00152 HDFC0003009 1212 1212 Processed 17/06/2023 2620670573 JASPREET KAUR INDUSIND BANK(607189)
77 Faridkot PB-12-005-086-001/137
(SADHANWALA) 		2612005000NRG24140620230046995 14/06/2023 SUKHJINDER KAUR 2612005WL001291 SUKHJINDER KAUR 00152 HDFC0003009 1818 1818 Processed 17/06/2023 2620670599 SUKHJINDER KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
78 Faridkot PB-12-005-086-001/283
(SADHANWALA) 		2612005000NRG24140620230047030 14/06/2023 SUKHPREET KAUR 2612005WL001291 SUKHPREET KAUR 00152 HDFC0003033 1212 1212 Processed 17/06/2023 2620670628 SUKHPREET KAUR HDFC BANK LTD(607152)
79 Faridkot PB-12-005-086-001/293
(SADHANWALA) 		2612005000NRG24140620230046977 14/06/2023 AMARJEET KAUR 2612005WL001290 AMARJEET KAUR 00152 HDFC0003033 1212 1212 Processed 17/06/2023 2620670633 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 Faridkot PB-12-005-086-001/310
(SADHANWALA) 		2612005000NRG24140620230047036 14/06/2023 TEJ KAUR 2612005WL001291 TEJ KAUR 00152 HDFC0003033 1212 1212 Processed 17/06/2023 2620670598 TEJ KAUR HDFC BANK LTD(607152)
81 Faridkot PB-12-005-086-001/311
(SADHANWALA) 		2612005000NRG24140620230047037 14/06/2023 MANPREET KAUR 2612005WL001291 MANPREET KAUR 00152 HDFC0003033 1818 1818 Processed 17/06/2023 2620670597 MANPREET KAUR HDFC BANK LTD(607152)
82 Faridkot PB-12-005-086-001/87
(SADHANWALA) 		2612005000NRG24140620230047074 14/06/2023 HARMESH SINGH 2612005WL001291 HARMESH SINGH 00152 HDFC0003033 1212 1212 Processed 17/06/2023 2620670987 HARMESH SINGH ICICI BANK LTD(508534)
83 Faridkot PB-12-005-112-001/19
(Guru Kirpa Sadhanwala) 		2612005000NRG24140620230047100 14/06/2023 PARAMJEET KAUR 2612005WL001291 PARAMJEET KAUR 00152 HDFC0003033 1515 1515 Processed 17/06/2023 2620670617 PARAMJEET KAUR HDFC BANK LTD(607152)
84 Faridkot PB-12-005-112-001/20
(Guru Kirpa Sadhanwala) 		2612005000NRG24140620230047101 14/06/2023 AMANDEEP KAUR 2612005WL001291 AMANDEEP KAUR 00152 HDFC0003033 1212 1212 Processed 17/06/2023 2620670593 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 9393 9393
85 Faridkot PB-12-005-087-001/127
(TEHNA) 		2612005000NRG24140620230046765 14/06/2023 JASVEER KAUR 2612005WL001286 JASVEER KAUR 00165 IBKL0000395 1818 1818 Processed 17/06/2023 2620670947 JASVIR KAUR ICICI BANK LTD(508534)
86 Faridkot PB-12-005-087-001/201
(TEHNA) 		2612005000NRG24140620230046767 14/06/2023 BHAJAN KAUR 2612005WL001286 BHAJAN KAUR 00165 IBKL0000395 1515 1515 Processed 17/06/2023 2620670435 BHAJAN KAUR ICICI BANK LTD(508534)
87 Faridkot PB-12-005-087-001/298
(TEHNA) 		2612005000NRG24140620230046770 14/06/2023 GAGANDEEP KAUR 2612005WL001286 GAGANDEEP KAUR 00165 IBKL0000395 1818 1818 Processed 17/06/2023 2620670443 GAGANDEEP KAUR ICICI BANK LTD(508534)
88 Faridkot PB-12-005-087-001/84
(TEHNA) 		2612005000NRG24140620230046778 14/06/2023 JASWINDER KAUR 2612005WL001286 JASWINDER KAUR 00165 IBKL0000395 1818 1818 Processed 17/06/2023 2620670430 JASWINDER KAUR ICICI BANK LTD(508534)
89 Faridkot PB-12-005-089-001/1
(BHOLU WALA) 		2612005000NRG24140620230047247 14/06/2023 SUKHPREET KAUR 2612005WL001294 SUKHPREET KAUR 00165 IBKL0000395 1515 1515 Processed 17/06/2023 2620670962 BABBALDEEP SINGH PUNJAB GRAMIN BANK(607138)
90 Faridkot PB-12-005-089-001/10
(BHOLU WALA) 		2612005000NRG24140620230047248 14/06/2023 HARJIT KAUR 2612005WL001294 HARJIT KAUR 00165 IBKL0000395 1515 1515 Processed 17/06/2023 2620670431 HARJIT KAUR ICICI BANK LTD(508534)
91 Faridkot PB-12-005-089-001/10
(BHOLU WALA) 		2612005000NRG24140620230047249 14/06/2023 Jasveer Kaur 2612005WL001294 Jasveer Kaur 00165 IBKL0000395 1212 1212 Processed 17/06/2023 2620670437 JASVIR KAUR ICICI BANK LTD(508534)
92 Faridkot PB-12-005-089-001/113
(BHOLU WALA) 		2612005000NRG24140620230047261 14/06/2023 SUKHPREET KAUR 2612005WL001294 SUKHPREET KAUR 00165 IBKL0000395 1212 1212 Processed 17/06/2023 2620670429 SUKHPREET KAUR IDBI BANK(607095)
93 Faridkot PB-12-005-089-001/12
(BHOLU WALA) 		2612005000NRG24140620230047263 14/06/2023 JASWANT SINGH 2612005WL001294 JASWANT SINGH 00165 IBKL0000395 1212 1212 Processed 17/06/2023 2620670440 JASWANT SINGH IDBI BANK(607095)
94 Faridkot PB-12-005-089-001/121
(BHOLU WALA) 		2612005000NRG24140620230047267 14/06/2023 MANJEET KAUR 2612005WL001294 MANJEET KAUR 00165 IBKL0000395 909 909 Processed 17/06/2023 2620670432 MANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
95 Faridkot PB-12-005-089-001/13
(BHOLU WALA) 		2612005000NRG24140620230047270 14/06/2023 SUKHJINDER KAUR 2612005WL001294 SUKHJINDER KAUR 00165 IBKL0000395 1515 1515 Processed 17/06/2023 2620670955 SUKHJINDER KAUR IDBI BANK(607095)
96 Faridkot PB-12-005-089-001/14-A
(BHOLU WALA) 		2612005000NRG24140620230047277 14/06/2023 Jagtar singh 2612005WL001294 Jagtar singh 00165 IBKL0000395 1212 1212 Processed 17/06/2023 2620670961 JAGTAR SINGH IDBI BANK(607095)
97 Faridkot PB-12-005-089-001/180
(BHOLU WALA) 		2612005000NRG24140620230047281 14/06/2023 Mandeep kaur 2612005WL001294 Mandeep kaur 00165 IBKL0000395 303 303 Processed 17/06/2023 2620670952 MANDEEP KAUR IDBI BANK(607095)
98 Faridkot PB-12-005-089-001/2
(BHOLU WALA) 		2612005000NRG24140620230047294 14/06/2023 MANJINDER SINGH 2612005WL001294 MANJINDER SINGH 00165 IBKL0000395 1515 1515 Processed 17/06/2023 2620670946 MANJINDER SINGH U/G GURMIT SINGH IDBI BANK(607095)
99 Faridkot PB-12-005-089-001/34
(BHOLU WALA) 		2612005000NRG24140620230047308 14/06/2023 BALJEET KAUR 2612005WL001294 BALJEET KAUR 00165 IBKL0000395 1212 1212 Processed 17/06/2023 2620670956 BALJEET KAUR IDBI BANK(607095)
100 Faridkot PB-12-005-089-001/38
(BHOLU WALA) 		2612005000NRG24140620230047312 14/06/2023 SUKHDEV KAUR 2612005WL001294 SUKHDEV KAUR 00165 IBKL0000395 1515 1515 Processed 17/06/2023 2620670951 SUKHDEV KAUR ICICI BANK LTD(508534)
101 Faridkot PB-12-005-089-001/43
(BHOLU WALA) 		2612005000NRG24140620230047321 14/06/2023 AMANDEEP KAUR 2612005WL001294 AMANDEEP KAUR 00165 IBKL0000395 1212 1212 Processed 17/06/2023 2620670433 MANJIT KAUR IDBI BANK(607095)
102 Faridkot PB-12-005-089-001/44
(BHOLU WALA) 		2612005000NRG24140620230047324 14/06/2023 AMANDEEP KAUR 2612005WL001294 AMANDEEP KAUR 00165 IBKL0000395 1212 1212 Processed 17/06/2023 2620670954 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
103 Faridkot PB-12-005-089-001/44
(BHOLU WALA) 		2612005000NRG24140620230047323 14/06/2023 BALJINDER KAUR 2612005WL001294 BALJINDER KAUR 00165 IBKL0000395 909 909 Processed 17/06/2023 2620670953 MANJINDER KAUR IDBI BANK(607095)
104 Faridkot PB-12-005-089-001/44
(BHOLU WALA) 		2612005000NRG24140620230047322 14/06/2023 SURJIT KAUR 2612005WL001294 SURJIT KAUR 00165 IBKL0000395 909 909 Processed 17/06/2023 2620670950 SURJIT KAUR ICICI BANK LTD(508534)
105 Faridkot PB-12-005-089-001/45
(BHOLU WALA) 		2612005000NRG24140620230047325 14/06/2023 BEANT SINGH 2612005WL001294 BEANT SINGH 00165 IBKL0000395 909 909 Processed 17/06/2023 2620670441 BEANT SINGH S/O THAKUR SINGH PUNJAB NATIONAL BANK(508568)
106 Faridkot PB-12-005-089-001/46
(BHOLU WALA) 		2612005000NRG24140620230047327 14/06/2023 GURCHARAN SINGH 2612005WL001294 GURCHARAN SINGH 00165 IBKL0000395 1515 1515 Processed 17/06/2023 2620670439 GURCHARAN SINGH IDBI BANK(607095)
107 Faridkot PB-12-005-089-001/47
(BHOLU WALA) 		2612005000NRG24140620230047329 14/06/2023 MANJIT KAUR 2612005WL001294 MANJIT KAUR 00165 IBKL0000395 1212 1212 Processed 17/06/2023 2620670958 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
108 Faridkot PB-12-005-089-001/47
(BHOLU WALA) 		2612005000NRG24140620230047328 14/06/2023 VEER SINGH 2612005WL001294 VEER SINGH 00165 IBKL0000395 1515 1515 Processed 17/06/2023 2620670960 VEER SINGH PUNJAB GRAMIN BANK(607138)
109 Faridkot PB-12-005-089-001/49
(BHOLU WALA) 		2612005000NRG24140620230047333 14/06/2023 TEJA SINGH 2612005WL001294 TEJA SINGH 00165 IBKL0000395 1515 1515 Processed 17/06/2023 2620670434 GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
110 Faridkot PB-12-005-089-001/52
(BHOLU WALA) 		2612005000NRG24140620230047337 14/06/2023 RANJIT KAUR 2612005WL001294 RANJIT KAUR 00165 IBKL0000395 1212 1212 Processed 17/06/2023 2620670948 RANJIT KAUR IDBI BANK(607095)
111 Faridkot PB-12-005-089-001/58
(BHOLU WALA) 		2612005000NRG24140620230047340 14/06/2023 KAWALJIT KAUR 2612005WL001294 KAWALJIT KAUR 00165 IBKL0000395 303 303 Processed 17/06/2023 2620670959 KAMALJIT KAUR IDBI BANK(607095)
112 Faridkot PB-12-005-089-001/71
(BHOLU WALA) 		2612005000NRG24140620230047350 14/06/2023 SUKHWINDER KAUR 2612005WL001294 SUKHWINDER KAUR 00165 IBKL0000395 1212 1212 Processed 17/06/2023 2620670436 NIRMAL SINGH,SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
113 Faridkot PB-12-005-089-001/8
(BHOLU WALA) 		2612005000NRG24140620230047357 14/06/2023 JASPAL KAUR 2612005WL001294 JASPAL KAUR 00165 IBKL0000395 303 303 Processed 17/06/2023 2620670438 JASPAL KAUR IDBI BANK(607095)
114 Faridkot PB-12-005-089-001/81
(BHOLU WALA) 		2612005000NRG24140620230047358 14/06/2023 PARAMJIT KAUR 2612005WL001294 PARAMJIT KAUR 00165 IBKL0000395 303 303 Processed 17/06/2023 2620670949 SUKHPREET KAUR AXIS BANK(607153)
115 Faridkot PB-12-005-089-001/99
(BHOLU WALA) 		2612005000NRG24140620230047365 14/06/2023 MANPREET KAUR 2612005WL001294 MANPREET KAUR 00165 IBKL0000395 1212 1212 Processed 17/06/2023 2620670957 MANPREET KAUR IDBI BANK(607095)
116 Faridkot PB-12-005-090-001/89
(HARDIALIANA) 		2612005000NRG24140620230046140 14/06/2023 HARBHEJ SINGH 2612005WL001276 HARBHEJ SINGH 00165 IBKL0000395 1212 1212 Processed 17/06/2023 2620670442 HARBHEJ SINGH ICICI BANK LTD(508534)
SubTotal 38481 38481
117 Faridkot PB-12-005-065-001/440
(SADIK) 		2612005000NRG24140620230046542 14/06/2023 Binder Kaur 2612005WL001283 Binder Kaur 00168 ICIC0000783 1212 1212 Processed 17/06/2023 2620670723 BINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
118 Faridkot PB-12-005-048-001/108
(MACHAKI MAL SINGH) 		2612005000NRG24140620230046752 14/06/2023 CHARANJEET KAUR 2612005WL001286 CHARANJEET KAUR 00176 IDIB000F007 1818 1818 Processed 17/06/2023 2620670883 CHARANJEET KAUR ICICI BANK LTD(508534)
119 Faridkot PB-12-005-086-001/65
(Gill Patti Sadhanwala) 		2612005000NRG24140620230047061 14/06/2023 GURDEEP SINGH 2612005WL001291 GURDEEP SINGH 00176 IDIB000F007 1212 1212 Processed 17/06/2023 2620670884 GARDIP SINGH S/O DARBARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
120 Faridkot PB-12-005-088-001/42
(FARIDKOT RURAL) 		2612005000NRG24140620230046779 14/06/2023 JALOUR SINGH 2612005WL001286 JALOUR SINGH 00176 IDIB000F007 1515 1515 Processed 17/06/2023 2620670632 Mr. JALOUR SINGH INDIAN BANK(607105)
121 Faridkot PB-12-005-088-001/49
(FARIDKOT RURAL) 		2612005000NRG24140620230046780 14/06/2023 GURCHARAN SINGH 2612005WL001286 GURCHARAN SINGH 00176 IDIB000F007 1515 1515 Processed 17/06/2023 2620670513 Mr. GURCHARAN SINGH S/O BANTA SINGH INDIAN BANK(607105)
122 Faridkot PB-12-005-111-001/290
(Gill Patti Sadhanwala) 		2612005000NRG24140620230047087 14/06/2023 BALWINDER KAUR 2612005WL001291 BALWINDER KAUR 00176 IDIB000F007 1212 1212 Processed 17/06/2023 2620670654 Mrs. BALWINDER KAUR INDIAN BANK(607105)
SubTotal 7272 7272
123 Faridkot PB-12-005-014-001/1
(CHAK SHAHU) 		2612005000NRG24140620230046046 14/06/2023 GURPREET SINGH 2612005WL001273 GURPREET SINGH 00349 PSIB0000089 1818 1818 Processed 17/06/2023 2620670715 GURPREET SINGH PUNJAB & SIND BANK(607087)
124 Faridkot PB-12-005-014-001/1
(CHAK SHAHU) 		2612005000NRG24140620230046047 14/06/2023 SUKHPREET KAUR 2612005WL001273 SUKHPREET KAUR 00349 PSIB0000089 1818 1818 Processed 17/06/2023 2620670716 SUKHPREET KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
125 Faridkot PB-12-005-014-001/10
(CHAK SHAHU) 		2612005000NRG24140620230046048 14/06/2023 GURDEV SINGH 2612005WL001273 GURDEV SINGH 00349 PSIB0000089 1818 1818 Processed 17/06/2023 2620670712 GURDEV SINGH PUNJAB & SIND BANK(607087)
126 Faridkot PB-12-005-014-001/10
(CHAK SHAHU) 		2612005000NRG24140620230046049 14/06/2023 SARABJIT KAUR 2612005WL001273 SARABJIT KAUR 00349 PSIB0000089 1818 1818 Processed 17/06/2023 2620670713 SARBJEET KAUR PUNJAB & SIND BANK(607087)
127 Faridkot PB-12-005-014-001/11
(CHAK SHAHU) 		2612005000NRG24140620230046051 14/06/2023 JASMAIL SINGH 2612005WL001273 JASMAIL SINGH 00349 PSIB0000089 1818 1818 Processed 17/06/2023 2620670714 JARMAIL SINGH PUNJAB & SIND BANK(607087)
128 Faridkot PB-12-005-014-001/2
(CHAK SHAHU) 		2612005000NRG24140620230046057 14/06/2023 CHARANJIT KAUR 2612005WL001273 CHARANJIT KAUR 00349 PSIB0000089 1818 1818 Processed 17/06/2023 2620670711 CHARNJIT KAUR W/O PIPPAL SINGH PUNJAB & SIND BANK(607087)
129 Faridkot PB-12-005-014-001/21
(CHAK SHAHU) 		2612005000NRG24140620230046059 14/06/2023 KARAM SINGH 2612005WL001273 KARAM SINGH 00349 PSIB0000089 1212 1212 Processed 17/06/2023 2620670720 KARAM SINGH S/O BANTA SINGH PUNJAB & SIND BANK(607087)
130 Faridkot PB-12-005-014-001/23
(CHAK SHAHU) 		2612005000NRG24140620230046061 14/06/2023 JASVEER KAUR 2612005WL001273 JASVEER KAUR 00349 PSIB0000089 1818 1818 Processed 17/06/2023 2620670718 JASVEER KAUR PUNJAB & SIND BANK(607087)
131 Faridkot PB-12-005-014-001/26
(CHAK SHAHU) 		2612005000NRG24140620230046065 14/06/2023 JASVIR KAUR 2612005WL001273 JASVIR KAUR 00349 PSIB0000089 1212 1212 Processed 17/06/2023 2620670719 JASVIR KAUR PUNJAB & SIND BANK(607087)
132 Faridkot PB-12-005-014-001/31
(CHAK SHAHU) 		2612005000NRG24140620230046073 14/06/2023 PARVEEN KAUR 2612005WL001273 PARVEEN KAUR 00349 PSIB0000089 1212 1212 Processed 17/06/2023 2620670721 PARVEEN W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
133 Faridkot PB-12-005-014-001/5
(CHAK SHAHU) 		2612005000NRG24140620230046078 14/06/2023 GURSEWAK SINGH 2612005WL001273 GURSEWAK SINGH 00349 PSIB0000089 606 606 Processed 17/06/2023 2620670717 GURSEWAK SINGH S/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
134 Faridkot PB-12-005-014-001/8
(CHAK SHAHU) 		2612005000NRG24140620230046084 14/06/2023 BOHAR SINGH 2612005WL001273 BOHAR SINGH 00349 PSIB0000089 1818 1818 Processed 17/06/2023 2620670710 BOHAR SINGH PUNJAB & SIND BANK(607087)
135 Faridkot PB-12-005-089-001/194
(BHOLU WALA) 		2612005000NRG24140620230047288 14/06/2023 Chamkaur Singh 2612005WL001294 Chamkaur Singh 00349 PSIB0000089 1212 1212 Processed 17/06/2023 2620670722 LAKHWINDER SINGH IDBI BANK(607095)
SubTotal 19998 19998
136 Faridkot PB-12-005-086-001/102
(SADHANWALA) 		2612005000NRG24140620230046981 14/06/2023 SUKHWINDER KAUR 2612005WL001291 SUKHWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2620670811 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
137 Faridkot PB-12-005-086-001/105-A
(SADHANWALA) 		2612005000NRG24140620230046982 14/06/2023 KHUSHWINDER KAUR 2612005WL001291 KHUSHWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 17/06/2023 2620670801 KHUSWINDER KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
138 Faridkot PB-12-005-086-001/114
(Guru Kirpa Sadhanwala) 		2612005000NRG24140620230046983 14/06/2023 DALJIT KAUR 2612005WL001291 DALJIT KAUR 00349 PSIB0000142 909 909 Rejected 17/06/2023 2620670789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 Faridkot PB-12-005-086-001/115
(SADHANWALA) 		2612005000NRG24140620230046984 14/06/2023 SUKHPREET KAUR 2612005WL001291 SUKHPREET KAUR 00349 PSIB0000142 1515 1515 Processed 17/06/2023 2620670745 SUKHPREET KAUR HDFC BANK LTD(607152)
140 Faridkot PB-12-005-086-001/118
(SADHANWALA) 		2612005000NRG24140620230046985 14/06/2023 parkash kaur 2612005WL001291 parkash kaur 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2620670777 PARKASH KAUR PUNJAB & SIND BANK(607087)
141 Faridkot PB-12-005-086-001/120
(SADHANWALA) 		2612005000NRG24140620230046986 14/06/2023 HARJEET KAUR 2612005WL001291 HARJEET KAUR 00349 PSIB0000142 1212 1212 Processed 17/06/2023 2620670728 HARJIT KAUR ICICI BANK LTD(508534)
142 Faridkot PB-12-005-086-001/122
(Guru Kirpa Sadhanwala) 		2612005000NRG24140620230046988 14/06/2023 Balwinder kaur 2612005WL001291 Balwinder kaur 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2620670737 BALWINDER KAUR PUNJAB & SIND BANK(607087)
143 Faridkot PB-12-005-086-001/123
(Guru Kirpa Sadhanwala) 		2612005000NRG24140620230046989 14/06/2023 Kashmeer Kaur 2612005WL001291 Kashmeer Kaur 00349 PSIB0000142 303 303 Rejected 17/06/2023 2620670853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 Faridkot PB-12-005-086-001/129
(Guru Kirpa Sadhanwala) 		2612005000NRG24140620230046990 14/06/2023 sarbajit kaur 2612005WL001291 sarbajit kaur 00349 PSIB0000142 1515 1515 Processed 17/06/2023 2620670759 SARABJIT KAUR W/O RANJODH SINGH PUNJAB & SIND BANK(607087)
145 Faridkot PB-12-005-086-001/130
(Guru Kirpa Sadhanwala) 		2612005000NRG24140620230046991 14/06/2023 KULWINDER KAUR 2612005WL001291 KULWINDER KAUR 00349 PSIB0000142 909 909 Processed 17/06/2023 2620670780 KULWINDER KAUR HDFC BANK LTD(607152)
146 Faridkot PB-12-005-086-001/132
(SADHANWALA) 		2612005000NRG24140620230046992 14/06/2023 Jarnail Kaur 2612005WL001291 Jarnail Kaur 00349 PSIB0000142 1212 1212 Processed 17/06/2023 2620670746 JARNAIL KAUR ICICI BANK LTD(508534)
147 Faridkot PB-12-005-086-001/135
(SADHANWALA) 		2612005000NRG24140620230046994 14/06/2023 CHHINDO KAUR 2612005WL001291 CHHINDO KAUR 00349 PSIB0000142 909 909 Processed 17/06/2023 2620670758 CHHINDO KAUR WO SUKHPAL SINGH PUNJAB & SIND BANK(607087)
148 Faridkot PB-12-005-086-001/138
(SADHANWALA) 		2612005000NRG24140620230046996 14/06/2023 Kulwinder Kaur 2612005WL001291 Kulwinder Kaur 00349 PSIB0000142 1515 1515 Processed 17/06/2023 2620670766 KULWINDER KAUR W/O SATPAL SINGH PUNJAB & SIND BANK(607087)
149 Faridkot PB-12-005-086-001/140
(Gill Patti Sadhanwala) 		2612005000NRG24140620230046998 14/06/2023 KARAMJIT KAUR 2612005WL001291 KARAMJIT KAUR 00349 PSIB0000142 1515 1515 Processed 17/06/2023 2620670794 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
150 Faridkot PB-12-005-086-001/165
(SADHANWALA) 		2612005000NRG24140620230046999 14/06/2023 SANDEEP KAUR 2612005WL001291 SANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2620670761 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 Faridkot PB-12-005-086-001/171
(SADHANWALA) 		2612005000NRG24140620230047000 14/06/2023 Parvinder Kaur 2612005WL001291 Parvinder Kaur 00349 PSIB0000142 1212 1212 Processed 17/06/2023 2620670736 PARVINDEER KAUR HDFC BANK LTD(607152)
152 Faridkot PB-12-005-086-001/174
(SADHANWALA) 		2612005000NRG24140620230046974 14/06/2023 Balwinder Singh 2612005WL001290 Balwinder Singh 00349 PSIB0000142 1212 1212 Processed 17/06/2023 2620670753 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 Faridkot PB-12-005-086-001/179
(Gill Patti Sadhanwala) 		2612005000NRG24140620230046975 14/06/2023 SARJEET KAUR 2612005WL001290 SARJEET KAUR 00349 PSIB0000142 1212 1212 Processed 17/06/2023 2620670750 SURJIT KAUR PUNJAB & SIND BANK(607087)
154 Faridkot PB-12-005-086-001/18
(SADHANWALA) 		2612005000NRG24140620230047001 14/06/2023 Joginder Singh 2612005WL001291 Joginder Singh 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2620670754 JOGINDER SINGH SO TOTA SINGH PUNJAB & SIND BANK(607087)
155 Faridkot PB-12-005-086-001/181
(SADHANWALA) 		2612005000NRG24140620230047002 14/06/2023 VEERPAL KAUR 2612005WL001291 VEERPAL KAUR 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2620670762 VEERPAL KAUR PUNJAB & SIND BANK(607087)
156 Faridkot PB-12-005-086-001/182
(SADHANWALA) 		2612005000NRG24140620230047003 14/06/2023 SURINDER KAUR 2612005WL001291 SURINDER KAUR 00349 PSIB0000142 1212 1212 Processed 17/06/2023 2620670791 SURIN DER KAUR WO JALANDHAR SINGH PUNJAB & SIND BANK(607087)
157 Faridkot PB-12-005-086-001/206
(SADHANWALA) 		2612005000NRG24140620230047005 14/06/2023 Chhinder Kaur 2612005WL001291 Chhinder Kaur 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2620670767 SHINDO KAUR ICICI BANK LTD(508534)
158 Faridkot PB-12-005-086-001/212
(Gill Patti Sadhanwala) 		2612005000NRG24140620230047008 14/06/2023 Sukhminder Singh 2612005WL001291 Sukhminder Singh 00349 PSIB0000142 1515 1515 Processed 17/06/2023 2620670765 SUKHMINDER SINGH PUNJAB & SIND BANK(607087)
159 Faridkot PB-12-005-086-001/217
(Gill Patti Sadhanwala) 		2612005000NRG24140620230047009 14/06/2023 Nachhatar Singh 2612005WL001291 Nachhatar Singh 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2620670725 NACHHTTAR SINGH PUNJAB & SIND BANK(607087)
160 Faridkot PB-12-005-086-001/218
(Gill Patti Sadhanwala) 		2612005000NRG24140620230047010 14/06/2023 HARPHOOL SINGH 2612005WL001291 HARPHOOL SINGH 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2620670775 HARFOOL SINGH ICICI BANK LTD(508534)
161 Faridkot PB-12-005-086-001/219
(SADHANWALA) 		2612005000NRG24140620230047011 14/06/2023 Gurmeet Singh 2612005WL001291 Gurmeet Singh 00349 PSIB0000142 1515 1515 Processed 17/06/2023 2620670773 GURMEET SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
162 Faridkot PB-12-005-086-001/219
(SADHANWALA) 		2612005000NRG24140620230047012 14/06/2023 Paramjit kaur 2612005WL001291 Paramjit kaur 00349 PSIB0000142 1515 1515 Processed 17/06/2023 2620670774 PARAMJEET KAUR WOGURMEET SINGH PUNJAB & SIND BANK(607087)
163 Faridkot PB-12-005-086-001/22
(Guru Kirpa Sadhanwala) 		2612005000NRG24140620230047013 14/06/2023 NAVDEEP KAUR 2612005WL001291 NAVDEEP KAUR 00349 PSIB0000142 1212 1212 Processed 17/06/2023 2620670748 NAVDEEP KAUR PUNJAB & SIND BANK(607087)
164 Faridkot PB-12-005-086-001/232
(SADHANWALA) 		2612005000NRG24140620230047014 14/06/2023 Darshan Singh 2612005WL001291 Darshan Singh 00349 PSIB0000142 1212 1212 Processed 17/06/2023 2620670782 DARSHAN SINGH AXIS BANK(607153)
165 Faridkot PB-12-005-086-001/232
(SADHANWALA) 		2612005000NRG24140620230047015 14/06/2023 Jangeer Singh 2612005WL001291 Jangeer Singh 00349 PSIB0000142 1212 1212 Processed 17/06/2023 2620670783 JANGIR KAUR ICICI BANK LTD(508534)
166 Faridkot PB-12-005-086-001/234
(SADHANWALA) 		2612005000NRG24140620230047016 14/06/2023 Gurcharan Singh 2612005WL001291 Gurcharan Singh 00349 PSIB0000142 303 303 Processed 17/06/2023 2620670784 GURCHARAN SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
167 Faridkot PB-12-005-086-001/234
(SADHANWALA) 		2612005000NRG24140620230047017 14/06/2023 Manjit Kaur 2612005WL001291 Manjit Kaur 00349 PSIB0000142 303 303 Processed 17/06/2023 2620670785 MANJIT KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
168 Faridkot PB-12-005-086-001/236
(SADHANWALA) 		2612005000NRG24140620230047018 14/06/2023 Sukhdeep Kaur 2612005WL001291 Sukhdeep Kaur 00349 PSIB0000142 909 909 Processed 17/06/2023 2620670760 SUKHDEEP KAUR HDFC BANK LTD(607152)
169 Faridkot PB-12-005-086-001/24
(SADHANWALA) 		2612005000NRG24140620230046976 14/06/2023 MAKHAN SINGH 2612005WL001290 MAKHAN SINGH 00349 PSIB0000142 1212 1212 Processed 17/06/2023 2620670751 MAKHAN SINGH SO SHINGARA SING H PUNJAB & SIND BANK(607087)
170 Faridkot PB-12-005-086-001/241
(Guru Kirpa Sadhanwala) 		2612005000NRG24140620230047019 14/06/2023 JASPAL KAUR 2612005WL001291 JASPAL KAUR 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2620670771 JASPAL KAUR WO DHARMINDER SINGH PUNJAB & SIND BANK(607087)
171 Faridkot PB-12-005-086-001/242
(SADHANWALA) 		2612005000NRG24140620230047020 14/06/2023 Kuldeep Kaur 2612005WL001291 Kuldeep Kaur 00349 PSIB0000142 1212 1212 Processed 17/06/2023 2620670786 KULDEEP KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
172 Faridkot PB-12-005-086-001/245
(Gill Patti Sadhanwala) 		2612005000NRG24140620230047021 14/06/2023 Gurdit Singh 2612005WL001291 Gurdit Singh 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2620670730 GURDIT SINGH AND IQBAL KAUR PUNJAB & SIND BANK(607087)
173 Faridkot PB-12-005-086-001/246
(Gill Patti Sadhanwala) 		2612005000NRG24140620230047023 14/06/2023 GIYAN KAUR 2612005WL001291 GIYAN KAUR 00349 PSIB0000142 909 909 Processed 17/06/2023 2620670779 GIAN KAUR ICICI BANK LTD(508534)
174 Faridkot PB-12-005-086-001/257
(SADHANWALA) 		2612005000NRG24140620230047024 14/06/2023 sarabjeet kaur 2612005WL001291 sarabjeet kaur 00349 PSIB0000142 1212 1212 Processed 17/06/2023 2620670781 SARABJIT KAUR WO SARWAN SINGH PUNJAB & SIND BANK(607087)
175 Faridkot PB-12-005-086-001/259
(SADHANWALA) 		2612005000NRG24140620230047025 14/06/2023 Jarnail Kaur 2612005WL001291 Jarnail Kaur 00349 PSIB0000142 1212 1212 Processed 17/06/2023 2620670796 JARNAIL KAUR ICICI BANK LTD(508534)
176 Faridkot PB-12-005-086-001/261
(Gill Patti Sadhanwala) 		2612005000NRG24140620230047026 14/06/2023 MALKIT KAUR 2612005WL001291 MALKIT KAUR 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2620670752 MALKIT KAUR PUNJAB & SIND BANK(607087)
177 Faridkot PB-12-005-086-001/264
(Gill Patti Sadhanwala) 		2612005000NRG24140620230047027 14/06/2023 GURNAM SINGH 2612005WL001291 GURNAM SINGH 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2620670731 GURNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 Faridkot PB-12-005-086-001/266
(Gill Patti Sadhanwala) 		2612005000NRG24140620230047028 14/06/2023 HARBANS KAUR 2612005WL001291 HARBANS KAUR 00349 PSIB0000142 1515 1515 Processed 17/06/2023 2620670778 HARBANS KAUR PUNJAB & SIND BANK(607087)
179 Faridkot PB-12-005-086-001/277
(SADHANWALA) 		2612005000NRG24140620230047029 14/06/2023 GURMEET KAUR 2612005WL001291 GURMEET KAUR 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2620670813 GURMEET KAUR PUNJAB & SIND BANK(607087)
180 Faridkot PB-12-005-086-001/299
(SADHANWALA) 		2612005000NRG24140620230047033 14/06/2023 KULWANT KAUR 2612005WL001291 KULWANT KAUR 00349 PSIB0000142 1515 1515 Processed 17/06/2023 2620670805 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
181 Faridkot PB-12-005-086-001/299
(SADHANWALA) 		2612005000NRG24140620230047032 14/06/2023 SATPAL SINGH 2612005WL001291 SATPAL SINGH 00349 PSIB0000142 909 909 Processed 17/06/2023 2620670808 SATPAL SINGH PUNJAB & SIND BANK(607087)
182 Faridkot PB-12-005-086-001/30
(Guru Kirpa Sadhanwala) 		2612005000NRG24140620230047034 14/06/2023 SUKHPREET KAUR 2612005WL001291 SUKHPREET KAUR 00349 PSIB0000142 1515 1515 Processed 17/06/2023 2620670769 SUKHPREET KAUR HDFC BANK LTD(607152)
183 Faridkot PB-12-005-086-001/318
(SADHANWALA) 		2612005000NRG24140620230047038 14/06/2023 BALWINDER KAUR 2612005WL001291 BALWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2620670798 BALWINDER KAUR HDFC BANK LTD(607152)
184 Faridkot PB-12-005-086-001/32
(Guru Kirpa Sadhanwala) 		2612005000NRG24140620230047040 14/06/2023 Swarn Kaur 2612005WL001291 Swarn Kaur 00349 PSIB0000142 1515 1515 Processed 17/06/2023 2620670744 SWARAN KAUR PUNJAB & SIND BANK(607087)
185 Faridkot PB-12-005-086-001/325
(SADHANWALA) 		2612005000NRG24140620230047042 14/06/2023 DAVINDER KAUR 2612005WL001291 DAVINDER KAUR 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2620670806 DAVINDER KAUR PUNJAB & SIND BANK(607087)
186 Faridkot PB-12-005-086-001/33
(SADHANWALA) 		2612005000NRG24140620230046978 14/06/2023 SANTI 2612005WL001290 SANTI 00349 PSIB0000142 1212 1212 Processed 17/06/2023 2620670755 SANTI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Faridkot PB-12-005-086-001/331
(SADHANWALA) 		2612005000NRG24140620230047043 14/06/2023 PRITI KAUR 2612005WL001291 PRITI KAUR 00349 PSIB0000142 909 909 Processed 17/06/2023 2620670812 MISS PRITI KAUR D O RESHAM SINGH STATE BANK OF INDIA(508548)
188 Faridkot PB-12-005-086-001/34
(SADHANWALA) 		2612005000NRG24140620230047044 14/06/2023 Jasvir Kaur 2612005WL001291 Jasvir Kaur 00349 PSIB0000142 1212 1212 Processed 17/06/2023 2620670734 JASVEER KAUR PUNJAB & SIND BANK(607087)
189 Faridkot PB-12-005-086-001/345
(SADHANWALA) 		2612005000NRG24140620230047046 14/06/2023 HARPREET SINGH 2612005WL001291 HARPREET SINGH 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2620670804 HARPREET SINGH PUNJAB & SIND BANK(607087)
190 Faridkot PB-12-005-086-001/345
(SADHANWALA) 		2612005000NRG24140620230047047 14/06/2023 SITA RANI 2612005WL001291 SITA RANI 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2620670847 SITA RANI PUNJAB & SIND BANK(607087)
191 Faridkot PB-12-005-086-001/348
(SADHANWALA) 		2612005000NRG24140620230047048 14/06/2023 SUKHJINDER SINGH 2612005WL001291 SUKHJINDER SINGH 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2620670850 MASTER SUKHJINDER SINGH STATE BANK OF INDIA(508548)
192 Faridkot PB-12-005-086-001/36
(SADHANWALA) 		2612005000NRG24140620230047050 14/06/2023 Sukhjinder Kaur 2612005WL001291 Sukhjinder Kaur 00349 PSIB0000142 1212 1212 Processed 17/06/2023 2620670735 SUKHJINDER KAUR WO GAMDOOR SINGH PUNJAB & SIND BANK(607087)
193 Faridkot PB-12-005-086-001/4
(SADHANWALA) 		2612005000NRG24140620230047051 14/06/2023 Shivraj Singh 2612005WL001291 Shivraj Singh 00349 PSIB0000142 909 909 Processed 17/06/2023 2620670724 SAWARAJ SINGH AXIS BANK(607153)
194 Faridkot PB-12-005-086-001/40
(SADHANWALA) 		2612005000NRG24140620230047052 14/06/2023 Bikker Singh 2612005WL001291 Bikker Singh 00349 PSIB0000142 1212 1212 Processed 17/06/2023 2620670747 BIKAR SINGH ICICI BANK LTD(508534)
195 Faridkot PB-12-005-086-001/44
(SADHANWALA) 		2612005000NRG24140620230047053 14/06/2023 BINDER SINGH 2612005WL001291 BINDER SINGH 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2620670772 BINDER SINGH S/O LAHURA SINGH PUNJAB & SIND BANK(607087)
196 Faridkot PB-12-005-086-001/59
(Gill Patti Sadhanwala) 		2612005000NRG24140620230047055 14/06/2023 Balwant kaur 2612005WL001291 Balwant kaur 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2620670732 BALWANT KAUR ICICI BANK LTD(508534)
197 Faridkot PB-12-005-086-001/6
(SADHANWALA) 		2612005000NRG24140620230047056 14/06/2023 Paramjit Kaur 2612005WL001291 Paramjit Kaur 00349 PSIB0000142 1515 1515 Processed 17/06/2023 2620670768 PARAMJEET KAUR HDFC BANK LTD(607152)
198 Faridkot PB-12-005-086-001/60
(Gill Patti Sadhanwala) 		2612005000NRG24140620230047057 14/06/2023 Gurmej Singh 2612005WL001291 Gurmej Singh 00349 PSIB0000142 909 909 Processed 17/06/2023 2620670764 GURMEJ SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
199 Faridkot PB-12-005-086-001/62
(Gill Patti Sadhanwala) 		2612005000NRG24140620230047058 14/06/2023 PARAMJEET KAUR 2612005WL001291 PARAMJEET KAUR 00349 PSIB0000142 1212 1212 Processed 17/06/2023 2620670742 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
200 Faridkot PB-12-005-086-001/64
(Gill Patti Sadhanwala) 		2612005000NRG24140620230047059 14/06/2023 Gurpair kaur 2612005WL001291 Gurpair kaur 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2620670741 SEPOY SUKHDEV SINGH STATE BANK OF INDIA(508548)
201 Faridkot PB-12-005-086-001/65
(Gill Patti Sadhanwala) 		2612005000NRG24140620230047060 14/06/2023 Narinder Kaur 2612005WL001291 Narinder Kaur 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2620670739 NARINDER KAUR PUNJAB & SIND BANK(607087)
202 Faridkot PB-12-005-086-001/66
(Gill Patti Sadhanwala) 		2612005000NRG24140620230047062 14/06/2023 PARAMJEET KAUR 2612005WL001291 PARAMJEET KAUR 00349 PSIB0000142 1515 1515 Processed 17/06/2023 2620670792 PARAMJEET KAUR WO JAI SINGH PUNJAB & SIND BANK(607087)
203 Faridkot PB-12-005-086-001/67
(SADHANWALA) 		2612005000NRG24140620230047063 14/06/2023 AMARJIT KAUR 2612005WL001291 AMARJIT KAUR 00349 PSIB0000142 1515 1515 Rejected 17/06/2023 2620670799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 Faridkot PB-12-005-086-001/68
(Gill Patti Sadhanwala) 		2612005000NRG24140620230047064 14/06/2023 KULWANT KAUR 2612005WL001291 KULWANT KAUR 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2620670740 KULWANT KAUR PUNJAB & SIND BANK(607087)
205 Faridkot PB-12-005-086-001/69
(Gill Patti Sadhanwala) 		2612005000NRG24140620230047065 14/06/2023 IQBAL KAUR 2612005WL001291 IQBAL KAUR 00349 PSIB0000142 1212 1212 Processed 17/06/2023 2620670729 IQBAL KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
206 Faridkot PB-12-005-086-001/7
(SADHANWALA) 		2612005000NRG24140620230047066 14/06/2023 NIRMAL SINGH 2612005WL001291 NIRMAL SINGH 00349 PSIB0000142 1515 1515 Processed 17/06/2023 2620670788 NIRMAL SINGH SO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
207 Faridkot PB-12-005-086-001/7
(SADHANWALA) 		2612005000NRG24140620230047067 14/06/2023 SUKHPREET KAUR 2612005WL001291 SUKHPREET KAUR 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2620670787 SUKHPREET KAUR HDFC BANK LTD(607152)
208 Faridkot PB-12-005-086-001/70
(Gill Patti Sadhanwala) 		2612005000NRG24140620230047068 14/06/2023 Mukhtiar kaur 2612005WL001291 Mukhtiar kaur 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2620670726 MUKHTIAR KAUR ICICI BANK LTD(508534)
209 Faridkot PB-12-005-086-001/73
(Gill Patti Sadhanwala) 		2612005000NRG24140620230047069 14/06/2023 Malkeet Kaur 2612005WL001291 Malkeet Kaur 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2620670743 MALKIT KAUR ICICI BANK LTD(508534)
210 Faridkot PB-12-005-086-001/83
(Guru Kirpa Sadhanwala) 		2612005000NRG24140620230047071 14/06/2023 RAJWINDER KAUR 2612005WL001291 RAJWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2620670770 RAJWINDER KAUR WO HARWINDER SINGH PUNJAB & SIND BANK(607087)
211 Faridkot PB-12-005-086-001/86
(Gill Patti Sadhanwala) 		2612005000NRG24140620230047072 14/06/2023 MANJEET KAUR 2612005WL001291 MANJEET KAUR 00349 PSIB0000142 1515 1515 Processed 17/06/2023 2620670733 MANJIT KAUR HDFC BANK LTD(607152)
212 Faridkot PB-12-005-086-001/92
(Gill Patti Sadhanwala) 		2612005000NRG24140620230047076 14/06/2023 BALDEV KAUR 2612005WL001291 BALDEV KAUR 00349 PSIB0000142 1515 1515 Processed 17/06/2023 2620670727 BALDEV KAUR PUNJAB & SIND BANK(607087)
213 Faridkot PB-12-005-086-001/92
(Gill Patti Sadhanwala) 		2612005000NRG24140620230047077 14/06/2023 Darshan Singh 2612005WL001291 Darshan Singh 00349 PSIB0000142 909 909 Processed 17/06/2023 2620670763 DARSHAN SINGH PUNJAB & SIND BANK(607087)
214 Faridkot PB-12-005-086-001/93
(SADHANWALA) 		2612005000NRG24140620230047078 14/06/2023 SUKHWINDER KAUR 2612005WL001291 SUKHWINDER KAUR 00349 PSIB0000142 909 909 Processed 17/06/2023 2620670749 SUKHJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 Faridkot PB-12-005-086-001/96
(SADHANWALA) 		2612005000NRG24140620230047080 14/06/2023 Jaspal Singh 2612005WL001291 Jaspal Singh 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2620670776 JASPAL SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
216 Faridkot PB-12-005-086-001/96
(SADHANWALA) 		2612005000NRG24140620230047079 14/06/2023 SUKHPRIT KAUR 2612005WL001291 SUKHPRIT KAUR 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2620670738 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
217 Faridkot PB-12-005-090-001/1
(HARDIALIANA) 		2612005000NRG24140620230046090 14/06/2023 SARABJIT KAUR 2612005WL001276 SARABJIT KAUR 00349 PSIB0000142 909 909 Processed 17/06/2023 2620670756 SARABJIT KAUR ICICI BANK LTD(508534)
218 Faridkot PB-12-005-111-001/15
(Gill Patti Sadhanwala) 		2612005000NRG24140620230047082 14/06/2023 KULWINDER KAUR 2612005WL001291 KULWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 17/06/2023 2620670793 KULWINDER KAUR W/O SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
219 Faridkot PB-12-005-111-001/272
(Gill Patti Sadhanwala) 		2612005000NRG24140620230046979 14/06/2023 MANJEET KAUR 2612005WL001290 MANJEET KAUR 00349 PSIB0000142 1212 1212 Processed 17/06/2023 2620670803 MANJEET KAUR PUNJAB & SIND BANK(607087)
220 Faridkot PB-12-005-111-001/286
(Gill Patti Sadhanwala) 		2612005000NRG24140620230047084 14/06/2023 PARKASH KAUR 2612005WL001291 PARKASH KAUR 00349 PSIB0000142 1212 1212 Processed 17/06/2023 2620670807 Parkash Kaur PUNJAB & SIND BANK(607087)
221 Faridkot PB-12-005-111-001/29
(Gill Patti Sadhanwala) 		2612005000NRG24140620230047086 14/06/2023 RAJ KAUR 2612005WL001291 RAJ KAUR 00349 PSIB0000142 1515 1515 Processed 17/06/2023 2620670810 RAJ KAUR PUNJAB & SIND BANK(607087)
222 Faridkot PB-12-005-111-001/296
(Gill Patti Sadhanwala) 		2612005000NRG24140620230047088 14/06/2023 MANDEEP KAUR 2612005WL001291 MANDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 17/06/2023 2620670790 MANDEEP KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
223 Faridkot PB-12-005-111-001/3
(Gill Patti Sadhanwala) 		2612005000NRG24140620230047090 14/06/2023 PREET KAUR 2612005WL001291 PREET KAUR 00349 PSIB0000142 1212 1212 Processed 17/06/2023 2620670848 PREET KAUR ICICI BANK LTD(508534)
224 Faridkot PB-12-005-111-001/30
(Gill Patti Sadhanwala) 		2612005000NRG24140620230047091 14/06/2023 GOPI SINGH 2612005WL001291 GOPI SINGH 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2620670851 GOPI SINGH PUNJAB & SIND BANK(607087)
225 Faridkot PB-12-005-111-001/322
(Gill Patti Sadhanwala) 		2612005000NRG24140620230047093 14/06/2023 SHINDERPAL KAUR 2612005WL001291 SHINDERPAL KAUR 00349 PSIB0000142 303 303 Processed 17/06/2023 2620670809 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
226 Faridkot PB-12-005-111-001/4
(Gill Patti Sadhanwala) 		2612005000NRG24140620230047096 14/06/2023 RESHAM SINGH 2612005WL001291 RESHAM SINGH 00349 PSIB0000142 1515 1515 Processed 17/06/2023 2620670852 RESHAM SINGH PUNJAB & SIND BANK(607087)
227 Faridkot PB-12-005-111-001/4
(Gill Patti Sadhanwala) 		2612005000NRG24140620230047095 14/06/2023 VEERPAL KAUR 2612005WL001291 VEERPAL KAUR 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2620670849 VEERPAL KAUR D/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
228 Faridkot PB-12-005-112-001/12
(Guru Kirpa Sadhanwala) 		2612005000NRG24140620230047097 14/06/2023 CHARANJEET KAUR 2612005WL001291 CHARANJEET KAUR 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2620670795 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
229 Faridkot PB-12-005-112-001/16
(Guru Kirpa Sadhanwala) 		2612005000NRG24140620230047099 14/06/2023 KHUSHPREET SINGH 2612005WL001291 KHUSHPREET SINGH 00349 PSIB0000142 1212 1212 Processed 17/06/2023 2620670757 KHUSHPREET SINGH PUNJAB & SIND BANK(607087)
230 Faridkot PB-12-005-112-001/16
(Guru Kirpa Sadhanwala) 		2612005000NRG24140620230047098 14/06/2023 RAJINDER KAUR 2612005WL001291 RAJINDER KAUR 00349 PSIB0000142 1515 1515 Processed 17/06/2023 2620670797 RAJINDER KAUR HDFC BANK LTD(607152)
231 Faridkot PB-12-005-112-001/3
(Guru Kirpa Sadhanwala) 		2612005000NRG24140620230047102 14/06/2023 SUKHJEET KAUR 2612005WL001291 SUKHJEET KAUR 00349 PSIB0000142 1515 1515 Processed 17/06/2023 2620670800 SUKHJEET KAUR WO JAGDEEP SINGH PUNJAB & SIND BANK(607087)
232 Faridkot PB-12-005-112-001/9
(Guru Kirpa Sadhanwala) 		2612005000NRG24140620230047104 14/06/2023 SANDEEP KAUR 2612005WL001291 SANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2620670802 Sandeep Kaur PUNJAB & SIND BANK(607087)
SubTotal 138168 138168
233 Faridkot PB-12-005-069-001/26
(SHER SINGH WALA) 		2612005000NRG24140620230046089 14/06/2023 JASWANT SINGH 2612005WL001275 JASWANT SINGH 00349 PSIB0000369 3636 3636 Processed 17/06/2023 2620670945 JASWANT SINGH HDFC BANK LTD(607152)
SubTotal 3636 3636
234 Faridkot PB-12-005-087-001/305
(TEHNA) 		2612005000NRG24140620230046771 14/06/2023 LAKHVIR KAUR 2612005WL001286 LAKHVIR KAUR 00349 PSIB0000752 1818 1818 Processed 17/06/2023 2620670446 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
235 Faridkot PB-12-005-004-002/113
(CHEHAL) 		2612005000NRG24140620230046745 14/06/2023 AMARJEET SINGH 2612005WL001286 AMARJEET SINGH 00349 PSIB0000837 1818 1818 Processed 17/06/2023 2620670448 AMARJEET SINGH ICICI BANK LTD(508534)
236 Faridkot PB-12-005-090-001/60
(HARDIALIANA) 		2612005000NRG24140620230046131 14/06/2023 INDERJEET KAUR 2612005WL001276 INDERJEET KAUR 00349 PSIB0000837 303 303 Processed 17/06/2023 2620670447 INDERJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
237 Faridkot PB-12-005-089-001/77
(BHOLU WALA) 		2612005000NRG24140620230047353 14/06/2023 Rani kaur 2612005WL001294 Rani kaur 00349 PSIB0000838 303 303 Processed 17/06/2023 2620670453 RANI KAUR PUNJAB & SIND BANK(607087)
238 Faridkot PB-12-005-090-001/101
(HARDIALIANA) 		2612005000NRG24140620230046091 14/06/2023 HARBANS KAUR 2612005WL001276 HARBANS KAUR 00349 PSIB0000838 1212 1212 Processed 17/06/2023 2620670451 HARBANS KAUR ICICI BANK LTD(508534)
239 Faridkot PB-12-005-090-001/113
(HARDIALIANA) 		2612005000NRG24140620230046096 14/06/2023 JASPREET KAUR 2612005WL001276 JASPREET KAUR 00349 PSIB0000838 1212 1212 Processed 17/06/2023 2620670452 JASPREET KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
240 Faridkot PB-12-005-090-001/50
(HARDIALIANA) 		2612005000NRG24140620230046123 14/06/2023 AMARJEET KAUR 2612005WL001276 AMARJEET KAUR 00349 PSIB0000838 909 909 Processed 17/06/2023 2620670450 AMARJEET KAUR PUNJAB & SIND BANK(607087)
241 Faridkot PB-12-005-090-001/91
(HARDIALIANA) 		2612005000NRG24140620230046141 14/06/2023 PARAMJIT KAUR 2612005WL001276 PARAMJIT KAUR 00349 PSIB0000838 606 606 Processed 17/06/2023 2620670449 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
242 Faridkot PB-12-005-001-001/112
(ARIAN WALA KALAN) 		2612005000NRG24140620230046737 14/06/2023 KARAMJIT KAUR 2612005WL001285 KARAMJIT KAUR 00349 PSIB0021186 1515 1515 Processed 17/06/2023 2620670827 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
243 Faridkot PB-12-005-001-001/135
(ARIAN WALA KALAN) 		2612005000NRG24140620230046738 14/06/2023 Jaspal Kaur 2612005WL001285 Jaspal Kaur 00349 PSIB0021186 1818 1818 Processed 17/06/2023 2620670826 JASPAL KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
244 Faridkot PB-12-005-001-001/229
(ARIAN WALA KALAN) 		2612005000NRG24140620230046740 14/06/2023 PARAMJEET KAUR 2612005WL001285 PARAMJEET KAUR 00349 PSIB0021186 1818 1818 Processed 17/06/2023 2620670829 PARMJIT KAUR PUNJAB & SIND BANK(607087)
245 Faridkot PB-12-005-001-001/335
(ARIAN WALA KALAN) 		2612005000NRG24140620230046741 14/06/2023 GURMEET KAUR 2612005WL001285 GURMEET KAUR 00349 PSIB0021186 1212 1212 Processed 17/06/2023 2620670832 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
246 Faridkot PB-12-005-001-001/55
(ARIAN WALA KALAN) 		2612005000NRG24140620230046743 14/06/2023 KARNAIL SINGH 2612005WL001285 KARNAIL SINGH 00349 PSIB0021186 909 909 Processed 17/06/2023 2620670828 KARNAIL SINGH PUNJAB & SIND BANK(607087)
247 Faridkot PB-12-005-001-001/92
(ARIAN WALA KALAN) 		2612005000NRG24140620230046744 14/06/2023 Sukhwinder Kaur 2612005WL001285 Sukhwinder Kaur 00349 PSIB0021186 1818 1818 Processed 17/06/2023 2620670830 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
248 Faridkot PB-12-005-014-001/24
(CHAK SHAHU) 		2612005000NRG24140620230046062 14/06/2023 GURJEET KAUR 2612005WL001273 GURJEET KAUR 00349 PSIB0021186 1818 1818 Processed 17/06/2023 2620670833 GURJEET KAUR PUNJAB & SIND BANK(607087)
249 Faridkot PB-12-005-014-001/44
(CHAK SHAHU) 		2612005000NRG24140620230046077 14/06/2023 Bagicha singh 2612005WL001273 Bagicha singh 00349 PSIB0021186 1515 1515 Processed 17/06/2023 2620670831 Bagicha Singh PUNJAB & SIND BANK(607087)
SubTotal 12423 12423
250 Faridkot PB-12-005-034-001/41
(HARIAY WALA) 		2612005000NRG24140620230045651 14/06/2023 KULDEEP KAUR 2612005WL001267 KULDEEP KAUR 00349 PSIB0021365 1212 1212 Processed 17/06/2023 2620670515 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
251 Faridkot PB-12-005-034-001/179
(HARIAY WALA) 		2612005000NRG24140620230045646 14/06/2023 Lovepreet Singh 2612005WL001267 Lovepreet Singh 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2620670709 LOVEPREET KAUR HDFC BANK LTD(607152)
252 Faridkot PB-12-005-034-001/65
(HARIAY WALA) 		2612005000NRG24140620230045657 14/06/2023 BALDEV KAUR 2612005WL001267 BALDEV KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2620670815 BALDEV KAUR PUNJAB GRAMIN BANK(607138)
253 Faridkot PB-12-005-034-001/77
(HARIAY WALA) 		2612005000NRG24140620230045659 14/06/2023 RAMPAL 2612005WL001267 RAMPAL 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2620670456 RAM PAL PUNJAB GRAMIN BANK(607138)
254 Faridkot PB-12-005-086-001/342
(SADHANWALA) 		2612005000NRG24140620230047045 14/06/2023 JYOTI 2612005WL001291 JYOTI 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2620670701 JOYTI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Faridkot PB-12-005-089-001/11
(BHOLU WALA) 		2612005000NRG24140620230047258 14/06/2023 GOBIND SINGH 2612005WL001294 GOBIND SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2620670543 GOBIND SINGH PUNJAB GRAMIN BANK(607138)
256 Faridkot PB-12-005-089-001/111
(BHOLU WALA) 		2612005000NRG24140620230047260 14/06/2023 GURPREET SINGH 2612005WL001294 GURPREET SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2620670704 GURPREET SINGH SO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
257 Faridkot PB-12-005-089-001/119
(BHOLU WALA) 		2612005000NRG24140620230047262 14/06/2023 MANDEEP KAUR 2612005WL001294 MANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2620670540 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
258 Faridkot PB-12-005-089-001/120
(BHOLU WALA) 		2612005000NRG24140620230047265 14/06/2023 BHINDER SINGH 2612005WL001294 BHINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2620670675 BHINDER SINGH PUNJAB GRAMIN BANK(607138)
259 Faridkot PB-12-005-089-001/126
(BHOLU WALA) 		2612005000NRG24140620230047269 14/06/2023 BALVEER SINGH 2612005WL001294 BALVEER SINGH 00352 PUNB0PGB003 909 909 Processed 17/06/2023 2620670816 BALVEER SINGH PUNJAB GRAMIN BANK(607138)
260 Faridkot PB-12-005-089-001/132
(BHOLU WALA) 		2612005000NRG24140620230047271 14/06/2023 GHUKAR SINGH 2612005WL001294 GHUKAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2620670821 GHUKAR SINGH PUNJAB GRAMIN BANK(607138)
261 Faridkot PB-12-005-089-001/133
(BHOLU WALA) 		2612005000NRG24140620230047272 14/06/2023 PARAMJIT KAUR 2612005WL001294 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2620670671 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
262 Faridkot PB-12-005-089-001/135
(BHOLU WALA) 		2612005000NRG24140620230047273 14/06/2023 SUNITA KAUR 2612005WL001294 SUNITA KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2620670674 SUNITA KAUR PUNJAB GRAMIN BANK(607138)
263 Faridkot PB-12-005-089-001/136
(BHOLU WALA) 		2612005000NRG24140620230047274 14/06/2023 boota singh 2612005WL001294 boota singh 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2620670673 BOOTA SINGH SO KALA SINGH PUNJAB GRAMIN BANK(607138)
264 Faridkot PB-12-005-089-001/136
(BHOLU WALA) 		2612005000NRG24140620230047275 14/06/2023 Parmjit kaur 2612005WL001294 Parmjit kaur 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2620670823 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
265 Faridkot PB-12-005-089-001/14
(BHOLU WALA) 		2612005000NRG24140620230047276 14/06/2023 BHOLLA SINGH 2612005WL001294 BHOLLA SINGH 00352 PUNB0PGB003 909 909 Processed 17/06/2023 2620670983 BHOLA SINGH ICICI BANK LTD(508534)
266 Faridkot PB-12-005-089-001/180
(BHOLU WALA) 		2612005000NRG24140620230047282 14/06/2023 Lavejeet singh 2612005WL001294 Lavejeet singh 00352 PUNB0PGB003 606 606 Processed 17/06/2023 2620670535 LABHJEETSINGH PUNJAB GRAMIN BANK(607138)
267 Faridkot PB-12-005-089-001/181
(BHOLU WALA) 		2612005000NRG24140620230047283 14/06/2023 Sarabjeet Kaur 2612005WL001294 Sarabjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2620670541 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
268 Faridkot PB-12-005-089-001/191
(BHOLU WALA) 		2612005000NRG24140620230047286 14/06/2023 Amanpreet Kaur 2612005WL001294 Amanpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2620670822 AMANPREET KAUR PUNJAB GRAMIN BANK(607138)
269 Faridkot PB-12-005-089-001/191
(BHOLU WALA) 		2612005000NRG24140620230047285 14/06/2023 Paramjeet Singh 2612005WL001294 Paramjeet Singh 00352 PUNB0PGB003 909 909 Processed 17/06/2023 2620670705 PARAMJIT SINGH SO GHUKAR SINGH PUNJAB GRAMIN BANK(607138)
270 Faridkot PB-12-005-089-001/192
(BHOLU WALA) 		2612005000NRG24140620230047287 14/06/2023 Palwinder Kaur 2612005WL001294 Palwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2620670820 PALWINDER KAUR PUNJAB GRAMIN BANK(607138)
271 Faridkot PB-12-005-089-001/194
(BHOLU WALA) 		2612005000NRG24140620230047289 14/06/2023 Kulwinder Kaur 2612005WL001294 Kulwinder Kaur 00352 PUNB0PGB003 909 909 Processed 17/06/2023 2620670707 KULWINDER KAUR IDBI BANK(607095)
272 Faridkot PB-12-005-089-001/197
(BHOLU WALA) 		2612005000NRG24140620230047290 14/06/2023 PARAMJEET KAUR 2612005WL001294 PARAMJEET KAUR 00352 PUNB0PGB003 909 909 Processed 17/06/2023 2620670706 PARAMJEET KAUR WO MANPREET SINGH PUNJAB GRAMIN BANK(607138)
273 Faridkot PB-12-005-089-001/198
(BHOLU WALA) 		2612005000NRG24140620230047291 14/06/2023 BALJIT KAUR 2612005WL001294 BALJIT KAUR 00352 PUNB0PGB003 909 909 Processed 17/06/2023 2620670708 Mrs. BALJIT KAUR INDIAN BANK(607105)
274 Faridkot PB-12-005-089-001/2
(BHOLU WALA) 		2612005000NRG24140620230047293 14/06/2023 RAVJINDER SINGH 2612005WL001294 RAVJINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2620670507 RAVJINDER SINGH PUNJAB GRAMIN BANK(607138)
275 Faridkot PB-12-005-089-001/23
(BHOLU WALA) 		2612005000NRG24140620230047300 14/06/2023 GURPREET KAUR 2612005WL001294 GURPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2620670825 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
276 Faridkot PB-12-005-089-001/27
(BHOLU WALA) 		2612005000NRG24140620230047302 14/06/2023 RAMPAL SINGH 2612005WL001294 RAMPAL SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2620670539 RAMPAL SINGH PUNJAB GRAMIN BANK(607138)
277 Faridkot PB-12-005-089-001/31
(BHOLU WALA) 		2612005000NRG24140620230047305 14/06/2023 GURWINDER SINGH 2612005WL001294 GURWINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2620670506 GURWINDER SINGH SO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
278 Faridkot PB-12-005-089-001/32
(BHOLU WALA) 		2612005000NRG24140620230047306 14/06/2023 HARDEV KAUR 2612005WL001294 HARDEV KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2620670668 HARDEV KAUR PUNJAB GRAMIN BANK(607138)
279 Faridkot PB-12-005-089-001/37
(BHOLU WALA) 		2612005000NRG24140620230047311 14/06/2023 JASPREET KAUR 2612005WL001294 JASPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2620670534 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
280 Faridkot PB-12-005-089-001/37
(BHOLU WALA) 		2612005000NRG24140620230047309 14/06/2023 KULWINDER KAUR 2612005WL001294 KULWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2620670672 KULWINDER KAUR IDBI BANK(607095)
281 Faridkot PB-12-005-089-001/39
(BHOLU WALA) 		2612005000NRG24140620230047313 14/06/2023 KULDEEP SINGH 2612005WL001294 KULDEEP SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2620670670 KULDEEP SINGH IDBI BANK(607095)
282 Faridkot PB-12-005-089-001/39
(BHOLU WALA) 		2612005000NRG24140620230047314 14/06/2023 Rani Kaur 2612005WL001294 Rani Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2620670676 RANI KAUR PUNJAB GRAMIN BANK(607138)
283 Faridkot PB-12-005-089-001/41
(BHOLU WALA) 		2612005000NRG24140620230047318 14/06/2023 WAZIR SINGH 2612005WL001294 WAZIR SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2620670819 VAJIR SINGH ICICI BANK LTD(508534)
284 Faridkot PB-12-005-089-001/49
(BHOLU WALA) 		2612005000NRG24140620230047332 14/06/2023 RAJWINDER KAUR 2612005WL001294 RAJWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2620670824 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
285 Faridkot PB-12-005-089-001/51
(BHOLU WALA) 		2612005000NRG24140620230047336 14/06/2023 SUKHDEV SINGH 2612005WL001294 SUKHDEV SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2620670677 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
286 Faridkot PB-12-005-089-001/52
(BHOLU WALA) 		2612005000NRG24140620230047338 14/06/2023 NACHITTAR SINGH 2612005WL001294 NACHITTAR SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2620670814 NASHATAR SINGH ICICI BANK LTD(508534)
287 Faridkot PB-12-005-089-001/68
(BHOLU WALA) 		2612005000NRG24140620230047347 14/06/2023 SEEMA 2612005WL001294 SEEMA 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2620670818 SEEMA KAUR PUNJAB GRAMIN BANK(607138)
288 Faridkot PB-12-005-089-001/69
(BHOLU WALA) 		2612005000NRG24140620230047348 14/06/2023 TEJA SINGH 2612005WL001294 TEJA SINGH 00352 PUNB0PGB003 909 909 Processed 17/06/2023 2620670669 GURTEJ SINGH SO HARBANSH SINGH PUNJAB NATIONAL BANK(508568)
289 Faridkot PB-12-005-089-001/78
(BHOLU WALA) 		2612005000NRG24140620230047354 14/06/2023 MALKIT SINGH 2612005WL001294 MALKIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2620670542 MALKIT SINGH PUNJAB GRAMIN BANK(607138)
290 Faridkot PB-12-005-089-001/8
(BHOLU WALA) 		2612005000NRG24140620230047356 14/06/2023 BALDEV SINGH 2612005WL001294 BALDEV SINGH 00352 PUNB0PGB003 303 303 Processed 17/06/2023 2620670817 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
291 Faridkot PB-12-005-089-001/84
(BHOLU WALA) 		2612005000NRG24140620230047360 14/06/2023 BALDEV SINGH 2612005WL001294 BALDEV SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2620670536 BALDEV SINGH ICICI BANK LTD(508534)
292 Faridkot PB-12-005-089-001/87
(BHOLU WALA) 		2612005000NRG24140620230047361 14/06/2023 KINDER KAUR 2612005WL001294 KINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2620670537 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
293 Faridkot PB-12-005-089-001/94
(BHOLU WALA) 		2612005000NRG24140620230047363 14/06/2023 SANDEEP KAUR 2612005WL001294 SANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Rejected 17/06/2023 2620670538 Aadhaar Number not Mapped to Account Number
294 Faridkot PB-12-005-090-001/122
(HARDIALIANA) 		2612005000NRG24140620230046100 14/06/2023 Mandip Kaur 2612005WL001276 Mandip Kaur 00352 PUNB0PGB003 606 606 Processed 17/06/2023 2620670702 MANDEEP KAUR ICICI BANK LTD(508534)
295 Faridkot PB-12-005-090-001/4
(HARDIALIANA) 		2612005000NRG24140620230046117 14/06/2023 Inderjeet kaur 2612005WL001276 Inderjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2620670703 INDERJEET KAUR ICICI BANK LTD(508534)
296 Faridkot PB-12-005-111-001/10
(Gill Patti Sadhanwala) 		2612005000NRG24140620230047081 14/06/2023 SHINDERPAL KAUR 2612005WL001291 SHINDERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2620670700 SHINDERPAL KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
297 Faridkot PB-12-005-111-001/29
(Gill Patti Sadhanwala) 		2612005000NRG24140620230047085 14/06/2023 BALWANT SINGH 2612005WL001291 BALWANT SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2620670698 BALWANT SINGH PUNJAB & SIND BANK(607087)
298 Faridkot PB-12-005-111-001/297
(Gill Patti Sadhanwala) 		2612005000NRG24140620230047089 14/06/2023 MANPREET KAUR 2612005WL001291 MANPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2620670697 PGB SADA PUNJAB JLG MANPREET KAUR WO BA PUNJAB GRAMIN BANK(607138)
299 Faridkot PB-12-005-111-001/30
(Gill Patti Sadhanwala) 		2612005000NRG24140620230047092 14/06/2023 SHINDERPAL KAUR 2612005WL001291 SHINDERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2620670699 SHINDERPAL KAUR U/G BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 63024 63024
300 Faridkot PB-12-005-010-001/8
(BHANA) 		2612005000NRG24140620230046751 14/06/2023 MASSA SINGH 2612005WL001286 MASSA SINGH 00354 PUNB0016800 1818 1818 Processed 17/06/2023 2620670857 MASSA SINGH BANK OF BARODA(606985)
301 Faridkot PB-12-005-087-001/160
(TEHNA) 		2612005000NRG24140620230046766 14/06/2023 HARJINDER KAUR 2612005WL001286 HARJINDER KAUR 00354 PUNB0016800 1818 1818 Processed 17/06/2023 2620670856 HARJINDER KAUR ICICI BANK LTD(508534)
302 Faridkot PB-12-005-087-001/7
(TEHNA) 		2612005000NRG24140620230046776 14/06/2023 NACHHATTAR SINGH 2612005WL001286 NACHHATTAR SINGH 00354 PUNB0016800 1818 1818 Processed 17/06/2023 2620670854 NASHATAR SINGH ICICI BANK LTD(508534)
303 Faridkot PB-12-005-087-001/83
(TEHNA) 		2612005000NRG24140620230046777 14/06/2023 SUKHPREET KAUR 2612005WL001286 SUKHPREET KAUR 00354 PUNB0016800 1818 1818 Processed 17/06/2023 2620670855 SUKHPREET KAUR ICICI BANK LTD(508534)
SubTotal 7272 7272
304 Faridkot PB-12-005-086-001/1
(SADHANWALA) 		2612005000NRG24140620230046980 14/06/2023 Angrej Kaur 2612005WL001291 Angrej Kaur 00354 PUNB0020610 1515 1515 Processed 17/06/2023 2620670885 ANGREJ KAUR ICICI BANK LTD(508534)
305 Faridkot PB-12-005-086-001/2
(SADHANWALA) 		2612005000NRG24140620230047004 14/06/2023 Balvir Singh 2612005WL001291 Balvir Singh 00354 PUNB0020610 1212 1212 Processed 17/06/2023 2620670858 BALVIR SINGH ICICI BANK LTD(508534)
306 Faridkot PB-12-005-087-001/296
(TEHNA) 		2612005000NRG24140620230046769 14/06/2023 DARA SINGH 2612005WL001286 DARA SINGH 00354 PUNB0020610 1818 1818 Processed 17/06/2023 2620670886 DARA SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
307 Faridkot PB-12-005-065-001/1005
(SADIK) 		2612005000NRG24140620230046427 14/06/2023 Preeto 2612005WL001283 Preeto 00354 PUNB0134410 1212 1212 Processed 17/06/2023 2620670837 MANJIT KAUR ICICI BANK LTD(508534)
308 Faridkot PB-12-005-065-001/145
(SADIK) 		2612005000NRG24140620230046450 14/06/2023 Joginder Singh 2612005WL001283 Joginder Singh 00354 PUNB0134410 1212 1212 Processed 17/06/2023 2620670866 JOGINDER SINGH SO AKBAR SINGH PUNJAB NATIONAL BANK(508568)
309 Faridkot PB-12-005-065-001/154
(SADIK) 		2612005000NRG24140620230046453 14/06/2023 Mohinder Singh 2612005WL001283 Mohinder Singh 00354 PUNB0134410 1212 1212 Processed 17/06/2023 2620670865 MOHINDER SINGH SO NAWAB SINGH PUNJAB NATIONAL BANK(508568)
310 Faridkot PB-12-005-065-001/279
(SADIK) 		2612005000NRG24140620230046487 14/06/2023 Kulwinder Kaur 2612005WL001283 Kulwinder Kaur 00354 PUNB0134410 1212 1212 Processed 17/06/2023 2620670869 KULWINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
311 Faridkot PB-12-005-065-001/285
(SADIK) 		2612005000NRG24140620230046488 14/06/2023 Sukhjinder Singh 2612005WL001283 Sukhjinder Singh 00354 PUNB0134410 1212 1212 Processed 17/06/2023 2620670868 SUKHJINDER SINGH SO BOHRA SINGH PUNJAB NATIONAL BANK(508568)
312 Faridkot PB-12-005-065-001/286
(SADIK) 		2612005000NRG24140620230046489 14/06/2023 Kuldeep Kaur 2612005WL001283 Kuldeep Kaur 00354 PUNB0134410 909 909 Processed 17/06/2023 2620670521 KULDEEP KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
313 Faridkot PB-12-005-065-001/286
(SADIK) 		2612005000NRG24140620230046490 14/06/2023 Mandeep Kaur 2612005WL001283 Mandeep Kaur 00354 PUNB0134410 606 606 Processed 17/06/2023 2620670577 MANDEEP KAUR HDFC BANK LTD(607152)
314 Faridkot PB-12-005-065-001/297
(SADIK) 		2612005000NRG24140620230046493 14/06/2023 Charanjeet Kaur 2612005WL001283 Charanjeet Kaur 00354 PUNB0134410 1212 1212 Processed 17/06/2023 2620670567 CHARANJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
315 Faridkot PB-12-005-065-001/324
(SADIK) 		2612005000NRG24140620230046502 14/06/2023 JASWINDER KAUR 2612005WL001283 JASWINDER KAUR 00354 PUNB0134410 909 909 Processed 17/06/2023 2620670840 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
316 Faridkot PB-12-005-065-001/370
(SADIK) 		2612005000NRG24140620230046515 14/06/2023 Jasvir Singh 2612005WL001283 Jasvir Singh 00354 PUNB0134410 1212 1212 Processed 17/06/2023 2620670859 JASVIR SINGH SO NANAK SINGH PUNJAB NATIONAL BANK(508568)
317 Faridkot PB-12-005-065-001/370
(SADIK) 		2612005000NRG24140620230046516 14/06/2023 Manjit Kaur 2612005WL001283 Manjit Kaur 00354 PUNB0134410 1212 1212 Processed 17/06/2023 2620670862 MANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
318 Faridkot PB-12-005-065-001/372
(SADIK) 		2612005000NRG24140620230046519 14/06/2023 Baljinder Singh 2612005WL001283 Baljinder Singh 00354 PUNB0134410 1212 1212 Processed 17/06/2023 2620670861 BALJINDER SINGH SO BOHAR SINGH PUNJAB NATIONAL BANK(508568)
319 Faridkot PB-12-005-065-001/404
(SADIK) 		2612005000NRG24140620230046529 14/06/2023 Kashmir Kaur 2612005WL001283 Kashmir Kaur 00354 PUNB0134410 303 303 Processed 17/06/2023 2620670860 KASHMIR KAUR WO MADAN LAL PUNJAB NATIONAL BANK(508568)
320 Faridkot PB-12-005-065-001/425
(SADIK) 		2612005000NRG24140620230046534 14/06/2023 SANT SINGH 2612005WL001283 SANT SINGH 00354 PUNB0134410 1212 1212 Processed 17/06/2023 2620670834 MANAT SINGH S/O DIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
321 Faridkot PB-12-005-065-001/429
(SADIK) 		2612005000NRG24140620230046540 14/06/2023 Baljinder kaur 2612005WL001283 Baljinder kaur 00354 PUNB0134410 1212 1212 Processed 17/06/2023 2620670839 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
322 Faridkot PB-12-005-065-001/429
(SADIK) 		2612005000NRG24140620230046539 14/06/2023 Natha Singh 2612005WL001283 Natha Singh 00354 PUNB0134410 909 909 Processed 17/06/2023 2620670845 NATHA SINGH ICICI BANK LTD(508534)
323 Faridkot PB-12-005-065-001/448
(SADIK) 		2612005000NRG24140620230046544 14/06/2023 Binder Kaur 2612005WL001283 Binder Kaur 00354 PUNB0134410 1212 1212 Processed 17/06/2023 2620670863 PINDER KAUR HDFC BANK LTD(607152)
324 Faridkot PB-12-005-065-001/449
(SADIK) 		2612005000NRG24140620230046545 14/06/2023 MANJEET KAUR 2612005WL001283 MANJEET KAUR 00354 PUNB0134410 606 606 Processed 17/06/2023 2620670844 MANJIT KAUR ICICI BANK LTD(508534)
325 Faridkot PB-12-005-065-001/475
(SADIK) 		2612005000NRG24140620230046557 14/06/2023 Balwinder Kaur 2612005WL001283 Balwinder Kaur 00354 PUNB0134410 1212 1212 Processed 17/06/2023 2620670836 BALWINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
326 Faridkot PB-12-005-065-001/483
(SADIK) 		2612005000NRG24140620230046558 14/06/2023 Jaswinder Kaur 2612005WL001283 Jaswinder Kaur 00354 PUNB0134410 1212 1212 Processed 17/06/2023 2620670846 JASWINDER KAUR WO SANTA SINGH PUNJAB NATIONAL BANK(508568)
327 Faridkot PB-12-005-065-001/488
(SADIK) 		2612005000NRG24140620230046559 14/06/2023 Naseeb Kaur 2612005WL001283 Naseeb Kaur 00354 PUNB0134410 1212 1212 Processed 17/06/2023 2620670841 MRS NASIB KAUR STATE BANK OF INDIA(508548)
328 Faridkot PB-12-005-065-001/49
(SADIK) 		2612005000NRG24140620230046562 14/06/2023 SURINDER SINGH 2612005WL001283 SURINDER SINGH 00354 PUNB0134410 606 606 Processed 17/06/2023 2620670867 MR SURINDER SINGH STATE BANK OF INDIA(508548)
329 Faridkot PB-12-005-065-001/512
(SADIK) 		2612005000NRG24140620230046569 14/06/2023 SHEELO KAUR 2612005WL001283 SHEELO KAUR 00354 PUNB0134410 1212 1212 Processed 17/06/2023 2620670843 SHEELU KAUR WO ROOPA SINGH PUNJAB NATIONAL BANK(508568)
330 Faridkot PB-12-005-065-001/565
(SADIK) 		2612005000NRG24140620230046593 14/06/2023 GURDEV KAUR 2612005WL001283 GURDEV KAUR 00354 PUNB0134410 909 909 Processed 17/06/2023 2620670864 GURDEV KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
331 Faridkot PB-12-005-065-001/58
(SADIK) 		2612005000NRG24140620230046596 14/06/2023 Jaswinder Kaur 2612005WL001283 Jaswinder Kaur 00354 PUNB0134410 1212 1212 Processed 17/06/2023 2620670842 JASWINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
332 Faridkot PB-12-005-065-001/582
(SADIK) 		2612005000NRG24140620230046597 14/06/2023 PAPU SINGH 2612005WL001283 PAPU SINGH 00354 PUNB0134410 1212 1212 Processed 17/06/2023 2620670835 PAPPU SINGH SO BARKAT SINGH PUNJAB NATIONAL BANK(508568)
333 Faridkot PB-12-005-065-001/584
(SADIK) 		2612005000NRG24140620230046599 14/06/2023 Shinder Kaur 2612005WL001283 Shinder Kaur 00354 PUNB0134410 1212 1212 Processed 17/06/2023 2620670459 SHINDER KAUR WO VIKKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28785 28785
334 Faridkot PB-12-005-010-001/35
(BHANA) 		2612005000NRG24140620230046750 14/06/2023 JASPREET KAUR 2612005WL001286 JASPREET KAUR 00354 PUNB0168410 1818 1818 Processed 17/06/2023 2620670587 NEELAM KAUR M/G/M JASPREET KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
335 Faridkot PB-12-005-021-001/30
(DHILWAN KHURD) 		2612005000NRG24140620230046087 14/06/2023 Gursewak Singh 2612005WL001274 Gursewak Singh 00354 PUNB0344200 2121 2121 Processed 17/06/2023 2620670963 GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
336 Faridkot PB-12-005-021-001/30
(DHILWAN KHURD) 		2612005000NRG24140620230046088 14/06/2023 MANPREET KAUR 2612005WL001274 MANPREET KAUR 00354 PUNB0344200 2121 2121 Processed 17/06/2023 2620670964 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
337 Faridkot PB-12-005-086-001/138
(SADHANWALA) 		2612005000NRG24140620230046997 14/06/2023 THANA SINGH 2612005WL001291 THANA SINGH 00354 PUNB0482800 1818 1818 Processed 17/06/2023 2620670652 THANA SINGH S/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
338 Faridkot PB-12-005-014-001/41
(CHAK SHAHU) 		2612005000NRG24140620230046076 14/06/2023 Karamjeet kaur 2612005WL001273 Karamjeet kaur 00354 PUNB0752600 909 909 Processed 17/06/2023 2620670679 KARAMJEET KAUR HDFC BANK LTD(607152)
339 Faridkot PB-12-005-065-001/1007
(SADIK) 		2612005000NRG24140620230046428 14/06/2023 Gurmeet Kaur 2612005WL001283 Gurmeet Kaur 00354 PUNB0752600 1212 1212 Processed 17/06/2023 2620670691 GURMEET KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
340 Faridkot PB-12-005-065-001/1008
(SADIK) 		2612005000NRG24140620230046429 14/06/2023 Lachmi Kaur 2612005WL001283 Lachmi Kaur 00354 PUNB0752600 909 909 Processed 17/06/2023 2620670681 LACHMI KAUR PUNJAB NATIONAL BANK(508568)
341 Faridkot PB-12-005-065-001/101
(SADIK) 		2612005000NRG24140620230046430 14/06/2023 JASS KAUR 2612005WL001283 JASS KAUR 00354 PUNB0752600 303 303 Processed 17/06/2023 2620670695 JASS KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
342 Faridkot PB-12-005-065-001/1029
(SADIK) 		2612005000NRG24140620230046437 14/06/2023 Parmjeet 2612005WL001283 Parmjeet 00354 PUNB0752600 303 303 Processed 17/06/2023 2620670680 PARMJEET PUNJAB NATIONAL BANK(508568)
343 Faridkot PB-12-005-065-001/104
(SADIK) 		2612005000NRG24140620230046439 14/06/2023 Gurdep Singh 2612005WL001283 Gurdep Singh 00354 PUNB0752600 1212 1212 Processed 17/06/2023 2620670682 GURDIP SINGH ICICI BANK LTD(508534)
344 Faridkot PB-12-005-065-001/109
(SADIK) 		2612005000NRG24140620230046443 14/06/2023 RANI BALA 2612005WL001283 RANI BALA 00354 PUNB0752600 1212 1212 Processed 17/06/2023 2620670683 RANI BALA W/O RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
345 Faridkot PB-12-005-065-001/152
(SADIK) 		2612005000NRG24140620230046452 14/06/2023 VEERPAL KAUR 2612005WL001283 VEERPAL KAUR 00354 PUNB0752600 1212 1212 Processed 17/06/2023 2620670616 VEERPAL KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
346 Faridkot PB-12-005-065-001/16
(SADIK) 		2612005000NRG24140620230046458 14/06/2023 Jasveer Kaur 2612005WL001283 Jasveer Kaur 00354 PUNB0752600 909 909 Processed 17/06/2023 2620670692 JASVIR KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
347 Faridkot PB-12-005-065-001/2
(SADIK) 		2612005000NRG24140620230046467 14/06/2023 Sharda 2612005WL001283 Sharda 00354 PUNB0752600 909 909 Processed 17/06/2023 2620670693 SHARDA W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
348 Faridkot PB-12-005-065-001/296
(SADIK) 		2612005000NRG24140620230046492 14/06/2023 Sandeep Kaur 2612005WL001283 Sandeep Kaur 00354 PUNB0752600 1212 1212 Processed 17/06/2023 2620670687 SANDEEP KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
349 Faridkot PB-12-005-065-001/337
(SADIK) 		2612005000NRG24140620230046505 14/06/2023 KINDER KAUR 2612005WL001283 KINDER KAUR 00354 PUNB0752600 1212 1212 Processed 17/06/2023 2620670686 KINDER KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
350 Faridkot PB-12-005-065-001/375
(SADIK) 		2612005000NRG24140620230046522 14/06/2023 Kulwinder Kaur 2612005WL001283 Kulwinder Kaur 00354 PUNB0752600 909 909 Rejected 17/06/2023 2620670694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 Faridkot PB-12-005-065-001/376
(SADIK) 		2612005000NRG24140620230046523 14/06/2023 Sukhpreet Kaur 2612005WL001283 Sukhpreet Kaur 00354 PUNB0752600 909 909 Processed 17/06/2023 2620670690 SUKHPREET KAUR W/O DAROGA SINGH PUNJAB NATIONAL BANK(508568)
352 Faridkot PB-12-005-065-001/427
(SADIK) 		2612005000NRG24140620230046537 14/06/2023 Suman Kaur 2612005WL001283 Suman Kaur 00354 PUNB0752600 1212 1212 Processed 17/06/2023 2620670688 SUMAN W/O SUKHJEET SINGH PUNJAB NATIONAL BANK(508568)
353 Faridkot PB-12-005-065-001/460
(SADIK) 		2612005000NRG24140620230046551 14/06/2023 Baljeet Kaur 2612005WL001283 Baljeet Kaur 00354 PUNB0752600 1212 1212 Rejected 17/06/2023 2620670689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 Faridkot PB-12-005-065-001/460
(SADIK) 		2612005000NRG24140620230046550 14/06/2023 Surjeet Kaur 2612005WL001283 Surjeet Kaur 00354 PUNB0752600 1212 1212 Processed 17/06/2023 2620670685 SURJIT KAUR ICICI BANK LTD(508534)
355 Faridkot PB-12-005-065-001/489
(SADIK) 		2612005000NRG24140620230046561 14/06/2023 NEELAM RANI 2612005WL001283 NEELAM RANI 00354 PUNB0752600 1212 1212 Processed 17/06/2023 2620670696 NEELAM RANI PUNJAB NATIONAL BANK(508568)
356 Faridkot PB-12-005-065-001/489
(SADIK) 		2612005000NRG24140620230046560 14/06/2023 PALAK KAUR 2612005WL001283 PALAK KAUR 00354 PUNB0752600 909 909 Processed 17/06/2023 2620670678 PALAK KAUR WO JAGAT RAM PUNJAB NATIONAL BANK(508568)
357 Faridkot PB-12-005-065-001/602-A
(SADIK) 		2612005000NRG24140620230046603 14/06/2023 KIRANDEEP KAUR 2612005WL001283 KIRANDEEP KAUR 00354 PUNB0752600 909 909 Processed 17/06/2023 2620670684 KIRANDEEP KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19998 19998
358 Faridkot PB-12-005-065-001/1010
(SADIK) 		2612005000NRG24140620230046431 14/06/2023 Anju kaur 2612005WL001283 Anju kaur 00415 SBIN0001736 1212 1212 Processed 17/06/2023 2620670615 ANJU KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
359 Faridkot PB-12-005-065-001/1012
(SADIK) 		2612005000NRG24140620230046433 14/06/2023 Mandeep kaur 2612005WL001283 Mandeep kaur 00415 SBIN0001736 909 909 Processed 17/06/2023 2620670606 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
360 Faridkot PB-12-005-065-001/163
(SADIK) 		2612005000NRG24140620230046460 14/06/2023 Bhagta Singh 2612005WL001283 Bhagta Singh 00415 SBIN0001736 909 909 Processed 17/06/2023 2620670457 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
361 Faridkot PB-12-005-065-001/320
(SADIK) 		2612005000NRG24140620230046501 14/06/2023 Jagroop Singh 2612005WL001283 Jagroop Singh 00415 SBIN0001736 1212 1212 Processed 17/06/2023 2620670641 JAGROOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
362 Faridkot PB-12-005-065-001/523
(SADIK) 		2612005000NRG24140620230046573 14/06/2023 Surjeet Singh 2612005WL001283 Surjeet Singh 00415 SBIN0001736 1212 1212 Processed 17/06/2023 2620670600 SURJI SINGH ICICI BANK LTD(508534)
363 Faridkot PB-12-005-065-001/585
(SADIK) 		2612005000NRG24140620230046600 14/06/2023 GURNAM SINGH 2612005WL001283 GURNAM SINGH 00415 SBIN0001736 909 909 Processed 17/06/2023 2620670643 MR GURNAM SINGH STATE BANK OF INDIA(508548)
364 Faridkot PB-12-005-087-001/229
(TEHNA) 		2612005000NRG24140620230046768 14/06/2023 MANJIT KAUR 2612005WL001286 MANJIT KAUR 00415 SBIN0001736 1818 1818 Rejected 17/06/2023 2620670514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 Faridkot PB-12-005-089-001/100
(BHOLU WALA) 		2612005000NRG24140620230047250 14/06/2023 GURDEV KAUR 2612005WL001294 GURDEV KAUR 00415 SBIN0001736 1212 1212 Processed 17/06/2023 2620670512 GURDEV KAUR ICICI BANK LTD(508534)
366 Faridkot PB-12-005-089-001/103
(BHOLU WALA) 		2612005000NRG24140620230047253 14/06/2023 JASWINDER KAUR 2612005WL001294 JASWINDER KAUR 00415 SBIN0001736 1515 1515 Processed 17/06/2023 2620670455 MRS JAWINDER KAUR STATE BANK OF INDIA(508548)
367 Faridkot PB-12-005-089-001/124
(BHOLU WALA) 		2612005000NRG24140620230047268 14/06/2023 KULWINDER KAUR 2612005WL001294 KULWINDER KAUR 00415 SBIN0001736 1515 1515 Rejected 17/06/2023 2620670985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 Faridkot PB-12-005-089-001/48
(BHOLU WALA) 		2612005000NRG24140620230047331 14/06/2023 ANGREJ KAUR 2612005WL001294 ANGREJ KAUR 00415 SBIN0001736 606 606 Processed 17/06/2023 2620670988 ANGREJ KAUR ICICI BANK LTD(508534)
369 Faridkot PB-12-005-090-001/111
(HARDIALIANA) 		2612005000NRG24140620230046095 14/06/2023 PARKASH KAUR 2612005WL001276 PARKASH KAUR 00415 SBIN0001736 909 909 Processed 17/06/2023 2620670978 PARKASH KAUR ICICI BANK LTD(508534)
370 Faridkot PB-12-005-090-001/14
(HARDIALIANA) 		2612005000NRG24140620230046105 14/06/2023 KULDEEP KAUR 2612005WL001276 KULDEEP KAUR 00415 SBIN0001736 1212 1212 Processed 17/06/2023 2620670874 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 15150 15150
371 Faridkot PB-12-005-065-001/100
(SADIK) 		2612005000NRG24140620230046426 14/06/2023 Veerpal kaur 2612005WL001283 Veerpal kaur 00415 SBIN0013679 1212 1212 Processed 17/06/2023 2620670568 VEERPAL KAUR HDFC BANK LTD(607152)
372 Faridkot PB-12-005-065-001/108
(SADIK) 		2612005000NRG24140620230046442 14/06/2023 Sohan Singh 2612005WL001283 Sohan Singh 00415 SBIN0013679 1212 1212 Processed 17/06/2023 2620670980 SOHAN SINGH ICICI BANK LTD(508534)
373 Faridkot PB-12-005-065-001/108
(SADIK) 		2612005000NRG24140620230046441 14/06/2023 Vidiya 2612005WL001283 Vidiya 00415 SBIN0013679 1212 1212 Processed 17/06/2023 2620670562 VIDYA ICICI BANK LTD(508534)
374 Faridkot PB-12-005-065-001/118
(SADIK) 		2612005000NRG24140620230046445 14/06/2023 Manjeet Kaur 2612005WL001283 Manjeet Kaur 00415 SBIN0013679 1212 1212 Processed 17/06/2023 2620670595 MANJIT KAUR ICICI BANK LTD(508534)
375 Faridkot PB-12-005-065-001/142
(SADIK) 		2612005000NRG24140620230046448 14/06/2023 Kulwinder Kaur 2612005WL001283 Kulwinder Kaur 00415 SBIN0013679 1212 1212 Processed 17/06/2023 2620670548 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
376 Faridkot PB-12-005-065-001/157
(SADIK) 		2612005000NRG24140620230046456 14/06/2023 Jaspal Kaur 2612005WL001283 Jaspal Kaur 00415 SBIN0013679 1212 1212 Processed 17/06/2023 2620670478 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
377 Faridkot PB-12-005-065-001/196
(SADIK) 		2612005000NRG24140620230046465 14/06/2023 MANJIT KAUR 2612005WL001283 MANJIT KAUR 00415 SBIN0013679 909 909 Processed 17/06/2023 2620670581 MANJIT KAUR ICICI BANK LTD(508534)
378 Faridkot PB-12-005-065-001/199
(SADIK) 		2612005000NRG24140620230046466 14/06/2023 Jangeer Kaur 2612005WL001283 Jangeer Kaur 00415 SBIN0013679 606 606 Processed 17/06/2023 2620670523 JAGIR KAUR ICICI BANK LTD(508534)
379 Faridkot PB-12-005-065-001/217
(SADIK) 		2612005000NRG24140620230046475 14/06/2023 SEWAK KAUR 2612005WL001283 SEWAK KAUR 00415 SBIN0013679 1212 1212 Processed 17/06/2023 2620670658 SEWAK KAUR D/O DARSAN SINGH PUNJAB NATIONAL BANK(508568)
380 Faridkot PB-12-005-065-001/251
(SADIK) 		2612005000NRG24140620230046480 14/06/2023 Sohan Singh 2612005WL001283 Sohan Singh 00415 SBIN0013679 1212 1212 Processed 17/06/2023 2620670460 MR SOHAN SINGH STATE BANK OF INDIA(508548)
381 Faridkot PB-12-005-065-001/302
(SADIK) 		2612005000NRG24140620230046495 14/06/2023 Surjeet Kaur 2612005WL001283 Surjeet Kaur 00415 SBIN0013679 909 909 Processed 17/06/2023 2620670975 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
382 Faridkot PB-12-005-065-001/354
(SADIK) 		2612005000NRG24140620230046513 14/06/2023 Jasveer Kaur 2612005WL001283 Jasveer Kaur 00415 SBIN0013679 1212 1212 Processed 17/06/2023 2620670974 JASVEER KAUR HDFC BANK LTD(607152)
383 Faridkot PB-12-005-065-001/372
(SADIK) 		2612005000NRG24140620230046520 14/06/2023 Jaspal Kaur 2612005WL001283 Jaspal Kaur 00415 SBIN0013679 1212 1212 Processed 17/06/2023 2620670569 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
384 Faridkot PB-12-005-065-001/412
(SADIK) 		2612005000NRG24140620230046531 14/06/2023 Lashman 2612005WL001283 Lashman 00415 SBIN0013679 909 909 Processed 17/06/2023 2620670605 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
385 Faridkot PB-12-005-065-001/442
(SADIK) 		2612005000NRG24140620230046543 14/06/2023 Ajeb Singh 2612005WL001283 Ajeb Singh 00415 SBIN0013679 1212 1212 Processed 17/06/2023 2620670458 MR AJAIB SINGH STATE BANK OF INDIA(508548)
386 Faridkot PB-12-005-065-001/464
(SADIK) 		2612005000NRG24140620230046552 14/06/2023 Rani 2612005WL001283 Rani 00415 SBIN0013679 1212 1212 Processed 17/06/2023 2620670508 RANI VEERU HDFC BANK LTD(607152)
387 Faridkot PB-12-005-065-001/491
(SADIK) 		2612005000NRG24140620230046564 14/06/2023 PARAMJIT KAUR 2612005WL001283 PARAMJIT KAUR 00415 SBIN0013679 1212 1212 Processed 17/06/2023 2620670522 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
388 Faridkot PB-12-005-065-001/514
(SADIK) 		2612005000NRG24140620230046570 14/06/2023 Binder Singh 2612005WL001283 Binder Singh 00415 SBIN0013679 1212 1212 Processed 17/06/2023 2620670656 MR BINDER SINGH STATE BANK OF INDIA(508548)
389 Faridkot PB-12-005-065-001/514
(SADIK) 		2612005000NRG24140620230046571 14/06/2023 Charanjeet Kaur 2612005WL001283 Charanjeet Kaur 00415 SBIN0013679 1212 1212 Processed 17/06/2023 2620670462 CHARNJEET KAUR HDFC BANK LTD(607152)
390 Faridkot PB-12-005-065-001/531
(SADIK) 		2612005000NRG24140620230046577 14/06/2023 Manjeet Kaur 2612005WL001283 Manjeet Kaur 00415 SBIN0013679 1212 1212 Processed 17/06/2023 2620670637 MANJIT KAUR W/O HARDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
391 Faridkot PB-12-005-065-001/54
(SADIK) 		2612005000NRG24140620230046583 14/06/2023 Charanjeet Kaur 2612005WL001283 Charanjeet Kaur 00415 SBIN0013679 1212 1212 Processed 17/06/2023 2620670657 PARMJEET KAUR HDFC BANK LTD(607152)
392 Faridkot PB-12-005-065-001/548
(SADIK) 		2612005000NRG24140620230046585 14/06/2023 JASWANT SINGH 2612005WL001283 JASWANT SINGH 00415 SBIN0013679 1212 1212 Processed 17/06/2023 2620670590 MR JASWANT SINGH STATE BANK OF INDIA(508548)
393 Faridkot PB-12-005-065-001/548
(SADIK) 		2612005000NRG24140620230046584 14/06/2023 PARKASH KAUR 2612005WL001283 PARKASH KAUR 00415 SBIN0013679 1212 1212 Processed 17/06/2023 2620670636 PARKASH KAUR ICICI BANK LTD(508534)
394 Faridkot PB-12-005-065-001/556
(SADIK) 		2612005000NRG24140620230046589 14/06/2023 GURMEET KAUR 2612005WL001283 GURMEET KAUR 00415 SBIN0013679 1212 1212 Processed 17/06/2023 2620670659 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
395 Faridkot PB-12-005-065-001/563
(SADIK) 		2612005000NRG24140620230046591 14/06/2023 JANGIR KAUR 2612005WL001283 JANGIR KAUR 00415 SBIN0013679 606 606 Processed 17/06/2023 2620670986 JANGIR KAUR ICICI BANK LTD(508534)
396 Faridkot PB-12-005-065-001/564
(SADIK) 		2612005000NRG24140620230046592 14/06/2023 MANPREET KAUR 2612005WL001283 MANPREET KAUR 00415 SBIN0013679 1212 1212 Processed 17/06/2023 2620670463 MANPREET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
397 Faridkot PB-12-005-065-001/57
(SADIK) 		2612005000NRG24140620230046594 14/06/2023 Jaspreet Kaur 2612005WL001283 Jaspreet Kaur 00415 SBIN0013679 1212 1212 Processed 17/06/2023 2620670611 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
398 Faridkot PB-12-005-065-001/575
(SADIK) 		2612005000NRG24140620230046595 14/06/2023 KMLA RANI 2612005WL001283 KMLA RANI 00415 SBIN0013679 1212 1212 Processed 17/06/2023 2620670554 KMLA RANI ICICI BANK LTD(508534)
399 Faridkot PB-12-005-065-001/599
(SADIK) 		2612005000NRG24140620230046602 14/06/2023 MANJEET KAUR 2612005WL001283 MANJEET KAUR 00415 SBIN0013679 909 909 Processed 17/06/2023 2620670557 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
400 Faridkot PB-12-005-065-001/603
(SADIK) 		2612005000NRG24140620230046604 14/06/2023 Sunita Rani 2612005WL001283 Sunita Rani 00415 SBIN0013679 1212 1212 Processed 17/06/2023 2620670477 MR SUNITA RANI STATE BANK OF INDIA(508548)
SubTotal 33936 33936
401 Faridkot PB-12-005-089-001/107
(BHOLU WALA) 		2612005000NRG24140620230047256 14/06/2023 RAJPREET KAUR 2612005WL001294 RAJPREET KAUR 00415 SBIN0014648 1515 1515 Processed 17/06/2023 2620670576 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
402 Faridkot PB-12-005-089-001/33
(BHOLU WALA) 		2612005000NRG24140620230047307 14/06/2023 GURDEV KAUR 2612005WL001294 GURDEV KAUR 00415 SBIN0014648 1212 1212 Processed 17/06/2023 2620670921 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
403 Faridkot PB-12-005-089-001/48
(BHOLU WALA) 		2612005000NRG24140620230047330 14/06/2023 ANGREJ SINGH 2612005WL001294 ANGREJ SINGH 00415 SBIN0014648 303 303 Processed 17/06/2023 2620670924 ANGREJ SINGH ICICI BANK LTD(508534)
404 Faridkot PB-12-005-089-001/6
(BHOLU WALA) 		2612005000NRG24140620230047341 14/06/2023 KULDEEP KAUR 2612005WL001294 KULDEEP KAUR 00415 SBIN0014648 1212 1212 Processed 17/06/2023 2620670873 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
405 Faridkot PB-12-005-089-001/70
(BHOLU WALA) 		2612005000NRG24140620230047349 14/06/2023 PARAMJIT KAUR 2612005WL001294 PARAMJIT KAUR 00415 SBIN0014648 1212 1212 Processed 17/06/2023 2620670927 MRS PARAMJIT KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
406 Faridkot PB-12-005-089-001/75
(BHOLU WALA) 		2612005000NRG24140620230047352 14/06/2023 JASKARAN SINGH 2612005WL001294 JASKARAN SINGH 00415 SBIN0014648 1212 1212 Processed 17/06/2023 2620670622 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6666 6666
407 Faridkot PB-12-005-048-001/115
(MACHAKI MAL SINGH) 		2612005000NRG24140620230046753 14/06/2023 NEK SINGH 2612005WL001286 NEK SINGH 00415 SBIN0050051 1818 1818 Processed 17/06/2023 2620670601 MR NEK SINGH STATE BANK OF INDIA(508548)
408 Faridkot PB-12-005-048-001/19
(MACHAKI MAL SINGH) 		2612005000NRG24140620230046754 14/06/2023 MALKIT SINGH 2612005WL001286 MALKIT SINGH 00415 SBIN0050051 1818 1818 Processed 17/06/2023 2620670631 MR MALKIT SINGH STATE BANK OF INDIA(508548)
409 Faridkot PB-12-005-048-001/197
(MACHAKI MAL SINGH) 		2612005000NRG24140620230046756 14/06/2023 CHAND SINGH 2612005WL001286 CHAND SINGH 00415 SBIN0050051 1818 1818 Processed 17/06/2023 2620670566 MR CHAND SINGH STATE BANK OF INDIA(508548)
410 Faridkot PB-12-005-048-001/266
(MACHAKI MAL SINGH) 		2612005000NRG24140620230046757 14/06/2023 KULDEEP KAUR 2612005WL001286 KULDEEP KAUR 00415 SBIN0050051 1515 1515 Processed 17/06/2023 2620670476 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
411 Faridkot PB-12-005-048-001/277
(MACHAKI MAL SINGH) 		2612005000NRG24140620230046758 14/06/2023 BABU SINGH 2612005WL001286 BABU SINGH 00415 SBIN0050051 1515 1515 Processed 17/06/2023 2620670509 MR BABU SINGH STATE BANK OF INDIA(508548)
412 Faridkot PB-12-005-048-001/356
(MACHAKI MAL SINGH) 		2612005000NRG24140620230046760 14/06/2023 SUKHDEEP KAUR 2612005WL001286 SUKHDEEP KAUR 00415 SBIN0050051 1515 1515 Processed 17/06/2023 2620670610 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
413 Faridkot PB-12-005-048-001/436
(MACHAKI MAL SINGH) 		2612005000NRG24140620230046761 14/06/2023 GURJANT SINGH 2612005WL001286 GURJANT SINGH 00415 SBIN0050051 1515 1515 Processed 17/06/2023 2620670635 MR GURJANT SINGH STATE BANK OF INDIA(508548)
414 Faridkot PB-12-005-089-001/5
(BHOLU WALA) 		2612005000NRG24140620230047334 14/06/2023 JOGINDER SINGH 2612005WL001294 JOGINDER SINGH 00415 SBIN0050051 1515 1515 Processed 17/06/2023 2620670968 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 13029 13029
415 Faridkot PB-12-005-014-001/28
(CHAK SHAHU) 		2612005000NRG24140620230046066 14/06/2023 JALANDHAR SINGH 2612005WL001273 JALANDHAR SINGH 00415 SBIN0050057 909 909 Processed 17/06/2023 2620670970 JALANDHAR SINGH S/O MOLU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
416 Faridkot PB-12-005-065-001/10
(SADIK) 		2612005000NRG24140620230046425 14/06/2023 Veena Rani 2612005WL001283 Veena Rani 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670461 MRS VEENA RANI STATE BANK OF INDIA(508548)
417 Faridkot PB-12-005-065-001/1011
(SADIK) 		2612005000NRG24140620230046432 14/06/2023 Saroj Rani 2612005WL001283 Saroj Rani 00415 SBIN0050057 909 909 Processed 17/06/2023 2620670609 MRS SAROJ RANI STATE BANK OF INDIA(508548)
418 Faridkot PB-12-005-065-001/1019
(SADIK) 		2612005000NRG24140620230046434 14/06/2023 Parkash kaur 2612005WL001283 Parkash kaur 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670667 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
419 Faridkot PB-12-005-065-001/1031
(SADIK) 		2612005000NRG24140620230046438 14/06/2023 Amarjit Kaur 2612005WL001283 Amarjit Kaur 00415 SBIN0050057 909 909 Processed 17/06/2023 2620670639 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
420 Faridkot PB-12-005-065-001/115
(SADIK) 		2612005000NRG24140620230046444 14/06/2023 GANGA DEVI 2612005WL001283 GANGA DEVI 00415 SBIN0050057 606 606 Processed 17/06/2023 2620670594 MRS GANGA DEVI STATE BANK OF INDIA(508548)
421 Faridkot PB-12-005-065-001/131
(SADIK) 		2612005000NRG24140620230046446 14/06/2023 Mandeep Kaur 2612005WL001283 Mandeep Kaur 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670586 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
422 Faridkot PB-12-005-065-001/138
(SADIK) 		2612005000NRG24140620230046447 14/06/2023 Harjinder Kaur 2612005WL001283 Harjinder Kaur 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670571 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
423 Faridkot PB-12-005-065-001/154
(SADIK) 		2612005000NRG24140620230046454 14/06/2023 Amandeep Singh 2612005WL001283 Amandeep Singh 00415 SBIN0050057 1212 1212 Rejected 17/06/2023 2620670661 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
424 Faridkot PB-12-005-065-001/157
(SADIK) 		2612005000NRG24140620230046455 14/06/2023 Kashmir Singh 2612005WL001283 Kashmir Singh 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670614 MR KASMIR SINGH STATE BANK OF INDIA(508548)
425 Faridkot PB-12-005-065-001/160
(SADIK) 		2612005000NRG24140620230046459 14/06/2023 BEERO 2612005WL001283 BEERO 00415 SBIN0050057 303 303 Processed 17/06/2023 2620670563 MRS BEERO WO SHINDA SINGH STATE BANK OF INDIA(508548)
426 Faridkot PB-12-005-065-001/179
(SADIK) 		2612005000NRG24140620230046464 14/06/2023 Gurbachan Singh 2612005WL001283 Gurbachan Singh 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670644 GURBACHAN SINGH ICICI BANK LTD(508534)
427 Faridkot PB-12-005-065-001/200
(SADIK) 		2612005000NRG24140620230046468 14/06/2023 Parkash Kaur 2612005WL001283 Parkash Kaur 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670549 MR PARKASH KAUR STATE BANK OF INDIA(508548)
428 Faridkot PB-12-005-065-001/202
(SADIK) 		2612005000NRG24140620230046469 14/06/2023 Raj Kaur 2612005WL001283 Raj Kaur 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670475 RAJ KAUR ICICI BANK LTD(508534)
429 Faridkot PB-12-005-065-001/203
(SADIK) 		2612005000NRG24140620230046470 14/06/2023 Satnam Singh 2612005WL001283 Satnam Singh 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670666 MR SATNAM SINGH STATE BANK OF INDIA(508548)
430 Faridkot PB-12-005-065-001/209
(SADIK) 		2612005000NRG24140620230046471 14/06/2023 GURMEET SINGH 2612005WL001283 GURMEET SINGH 00415 SBIN0050057 909 909 Processed 17/06/2023 2620670530 MR GURMEET SINGH STATE BANK OF INDIA(508548)
431 Faridkot PB-12-005-065-001/211
(SADIK) 		2612005000NRG24140620230046472 14/06/2023 DALEEP KAUR 2612005WL001283 DALEEP KAUR 00415 SBIN0050057 909 909 Processed 17/06/2023 2620670532 MRS DALIP KAUR STATE BANK OF INDIA(508548)
432 Faridkot PB-12-005-065-001/22
(SADIK) 		2612005000NRG24140620230046476 14/06/2023 Lal Singh 2612005WL001283 Lal Singh 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670613 MR LAL SINGH STATE BANK OF INDIA(508548)
433 Faridkot PB-12-005-065-001/229
(SADIK) 		2612005000NRG24140620230046478 14/06/2023 Balwinder Kaur 2612005WL001283 Balwinder Kaur 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670528 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
434 Faridkot PB-12-005-065-001/229
(SADIK) 		2612005000NRG24140620230046477 14/06/2023 Kartar Singh 2612005WL001283 Kartar Singh 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670575 MR KARTAR SINGH STATE BANK OF INDIA(508548)
435 Faridkot PB-12-005-065-001/247
(SADIK) 		2612005000NRG24140620230046479 14/06/2023 Nachattar Singh 2612005WL001283 Nachattar Singh 00415 SBIN0050057 909 909 Processed 17/06/2023 2620670524 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
436 Faridkot PB-12-005-065-001/251
(SADIK) 		2612005000NRG24140620230046481 14/06/2023 Amarjeet Kaur 2612005WL001283 Amarjeet Kaur 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670550 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
437 Faridkot PB-12-005-065-001/257
(SADIK) 		2612005000NRG24140620230046482 14/06/2023 mahinder singh 2612005WL001283 mahinder singh 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670642 MOHINDER SINGH ICICI BANK LTD(508534)
438 Faridkot PB-12-005-065-001/257
(SADIK) 		2612005000NRG24140620230046483 14/06/2023 RAM PIYARI 2612005WL001283 RAM PIYARI 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670638 MRS RAM PIYARI STATE BANK OF INDIA(508548)
439 Faridkot PB-12-005-065-001/261
(SADIK) 		2612005000NRG24140620230046484 14/06/2023 Ashok Singh 2612005WL001283 Ashok Singh 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670588 ASHOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
440 Faridkot PB-12-005-065-001/261
(SADIK) 		2612005000NRG24140620230046485 14/06/2023 Sukhwinder Kaur 2612005WL001283 Sukhwinder Kaur 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670608 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
441 Faridkot PB-12-005-065-001/279
(SADIK) 		2612005000NRG24140620230046486 14/06/2023 HARBANS SINGH 2612005WL001283 HARBANS SINGH 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670936 MR HARBANS SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
442 Faridkot PB-12-005-065-001/294
(SADIK) 		2612005000NRG24140620230046491 14/06/2023 Jaj Singh 2612005WL001283 Jaj Singh 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670596 JUJ SINGH ICICI BANK LTD(508534)
443 Faridkot PB-12-005-065-001/301
(SADIK) 		2612005000NRG24140620230046494 14/06/2023 Maya Rani 2612005WL001283 Maya Rani 00415 SBIN0050057 909 909 Processed 17/06/2023 2620670972 MRS MAYA RANI WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
444 Faridkot PB-12-005-065-001/305
(SADIK) 		2612005000NRG24140620230046496 14/06/2023 SIMRAN 2612005WL001283 SIMRAN 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670556 MRS SIMRAN STATE BANK OF INDIA(508548)
445 Faridkot PB-12-005-065-001/310
(SADIK) 		2612005000NRG24140620230046497 14/06/2023 Angrej Singh 2612005WL001283 Angrej Singh 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670466 ANGREJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
446 Faridkot PB-12-005-065-001/310
(SADIK) 		2612005000NRG24140620230046498 14/06/2023 Radha Rani 2612005WL001283 Radha Rani 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670469 RADHA RANI W/O ANGREJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
447 Faridkot PB-12-005-065-001/319
(SADIK) 		2612005000NRG24140620230046499 14/06/2023 Rani 2612005WL001283 Rani 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670558 MRS RANI WO NEB SINGH STATE BANK OF INDIA(508548)
448 Faridkot PB-12-005-065-001/325
(SADIK) 		2612005000NRG24140620230046503 14/06/2023 Sukhpal Kaur 2612005WL001283 Sukhpal Kaur 00415 SBIN0050057 606 606 Processed 17/06/2023 2620670531 Mrs. SUKHPAL KAUR WO DHARMINDER SINGH BANK OF MAHARASHTRA(607387)
449 Faridkot PB-12-005-065-001/330
(SADIK) 		2612005000NRG24140620230046504 14/06/2023 SATYA RANI 2612005WL001283 SATYA RANI 00415 SBIN0050057 909 909 Processed 17/06/2023 2620670551 MRS SATYA RANI STATE BANK OF INDIA(508548)
450 Faridkot PB-12-005-065-001/339
(SADIK) 		2612005000NRG24140620230046507 14/06/2023 Raj Rani 2612005WL001283 Raj Rani 00415 SBIN0050057 606 606 Processed 17/06/2023 2620670480 MRS RAJ RANI STATE BANK OF INDIA(508548)
451 Faridkot PB-12-005-065-001/339
(SADIK) 		2612005000NRG24140620230046506 14/06/2023 Sawarn Singh 2612005WL001283 Sawarn Singh 00415 SBIN0050057 909 909 Processed 17/06/2023 2620670579 MR SWARAN SINGH STATE BANK OF INDIA(508548)
452 Faridkot PB-12-005-065-001/347
(SADIK) 		2612005000NRG24140620230046509 14/06/2023 Veero 2612005WL001283 Veero 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670470 MRS VEERO WO BAHUPA SINGH STATE BANK OF INDIA(508548)
453 Faridkot PB-12-005-065-001/351
(SADIK) 		2612005000NRG24140620230046511 14/06/2023 Tosha Rani 2612005WL001283 Tosha Rani 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670511 TOSHA RANI ICICI BANK LTD(508534)
454 Faridkot PB-12-005-065-001/365
(SADIK) 		2612005000NRG24140620230046514 14/06/2023 Sohan Singh 2612005WL001283 Sohan Singh 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670553 MR SOHAN SINGH STATE BANK OF INDIA(508548)
455 Faridkot PB-12-005-065-001/371
(SADIK) 		2612005000NRG24140620230046517 14/06/2023 Binder Singh 2612005WL001283 Binder Singh 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670572 MR BINDER SINGH STATE BANK OF INDIA(508548)
456 Faridkot PB-12-005-065-001/374
(SADIK) 		2612005000NRG24140620230046521 14/06/2023 Bohra Singh 2612005WL001283 Bohra Singh 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670981 BOHAR SINGH ICICI BANK LTD(508534)
457 Faridkot PB-12-005-065-001/376
(SADIK) 		2612005000NRG24140620230046524 14/06/2023 Daroga Singh 2612005WL001283 Daroga Singh 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670665 MR DAROGA SINGH STATE BANK OF INDIA(508548)
458 Faridkot PB-12-005-065-001/383
(SADIK) 		2612005000NRG24140620230046525 14/06/2023 Guddi Kaur 2612005WL001283 Guddi Kaur 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670552 MRS GOODI KAUR STATE BANK OF INDIA(508548)
459 Faridkot PB-12-005-065-001/39
(SADIK) 		2612005000NRG24140620230046527 14/06/2023 Nanak Ram 2612005WL001283 Nanak Ram 00415 SBIN0050057 606 606 Processed 17/06/2023 2620670660 MR NANAK RAM STATE BANK OF INDIA(508548)
460 Faridkot PB-12-005-065-001/398
(SADIK) 		2612005000NRG24140620230046528 14/06/2023 Preeto 2612005WL001283 Preeto 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670584 PARITO ICICI BANK LTD(508534)
461 Faridkot PB-12-005-065-001/410
(SADIK) 		2612005000NRG24140620230046530 14/06/2023 Seeto 2612005WL001283 Seeto 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670468 MEETO PARAMJIT HDFC BANK LTD(607152)
462 Faridkot PB-12-005-065-001/413
(SADIK) 		2612005000NRG24140620230046532 14/06/2023 Kashmir Kaur 2612005WL001283 Kashmir Kaur 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670471 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
463 Faridkot PB-12-005-065-001/422
(SADIK) 		2612005000NRG24140620230046533 14/06/2023 MANDIP KAUR 2612005WL001283 MANDIP KAUR 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670607 MISS MANDIP KAUR STATE BANK OF INDIA(508548)
464 Faridkot PB-12-005-065-001/425
(SADIK) 		2612005000NRG24140620230046535 14/06/2023 RAKESH SINGH 2612005WL001283 RAKESH SINGH 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670525 REKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
465 Faridkot PB-12-005-065-001/427
(SADIK) 		2612005000NRG24140620230046536 14/06/2023 Binder Kaur 2612005WL001283 Binder Kaur 00415 SBIN0050057 909 909 Processed 17/06/2023 2620670526 BINDER KAUR ICICI BANK LTD(508534)
466 Faridkot PB-12-005-065-001/428
(SADIK) 		2612005000NRG24140620230046538 14/06/2023 Neelam 2612005WL001283 Neelam 00415 SBIN0050057 909 909 Processed 17/06/2023 2620670578 NEELAM PATRAS HDFC BANK LTD(607152)
467 Faridkot PB-12-005-065-001/431
(SADIK) 		2612005000NRG24140620230046541 14/06/2023 Neelam Rani 2612005WL001283 Neelam Rani 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670467 NEELAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Faridkot PB-12-005-065-001/450
(SADIK) 		2612005000NRG24140620230046546 14/06/2023 Surjeet Kaur 2612005WL001283 Surjeet Kaur 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670547 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
469 Faridkot PB-12-005-065-001/457
(SADIK) 		2612005000NRG24140620230046547 14/06/2023 Joginder Singh 2612005WL001283 Joginder Singh 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670582 JOGINDER SINGH ICICI BANK LTD(508534)
470 Faridkot PB-12-005-065-001/457
(SADIK) 		2612005000NRG24140620230046548 14/06/2023 Malkeet Kaur 2612005WL001283 Malkeet Kaur 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670464 MALKEET KAUR ICICI BANK LTD(508534)
471 Faridkot PB-12-005-065-001/459
(SADIK) 		2612005000NRG24140620230046549 14/06/2023 Sarabjeet Kaur 2612005WL001283 Sarabjeet Kaur 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670473 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
472 Faridkot PB-12-005-065-001/47
(SADIK) 		2612005000NRG24140620230046554 14/06/2023 Deep kaur 2612005WL001283 Deep kaur 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670465 DEEP KAUR ICICI BANK LTD(508534)
473 Faridkot PB-12-005-065-001/47
(SADIK) 		2612005000NRG24140620230046553 14/06/2023 Uttam Singh 2612005WL001283 Uttam Singh 00415 SBIN0050057 909 909 Processed 17/06/2023 2620670574 UTAM SINGH ICICI BANK LTD(508534)
474 Faridkot PB-12-005-065-001/473
(SADIK) 		2612005000NRG24140620230046555 14/06/2023 HARPAL SINGH 2612005WL001283 HARPAL SINGH 00415 SBIN0050057 909 909 Processed 17/06/2023 2620670591 MR HARPAL SINGH STATE BANK OF INDIA(508548)
475 Faridkot PB-12-005-065-001/473
(SADIK) 		2612005000NRG24140620230046556 14/06/2023 Nirmala Rani 2612005WL001283 Nirmala Rani 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670479 MRS NIRMALA RANI STATE BANK OF INDIA(508548)
476 Faridkot PB-12-005-065-001/49
(SADIK) 		2612005000NRG24140620230046563 14/06/2023 Bhupinder Kaur 2612005WL001283 Bhupinder Kaur 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670472 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
477 Faridkot PB-12-005-065-001/504
(SADIK) 		2612005000NRG24140620230046567 14/06/2023 Mejar Singh 2612005WL001283 Mejar Singh 00415 SBIN0050057 303 303 Processed 17/06/2023 2620670619 MR MAJOR SINGH STATE BANK OF INDIA(508548)
478 Faridkot PB-12-005-065-001/510
(SADIK) 		2612005000NRG24140620230046568 14/06/2023 Raj Kaur 2612005WL001283 Raj Kaur 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670474 RAJ KAUR ICICI BANK LTD(508534)
479 Faridkot PB-12-005-065-001/527
(SADIK) 		2612005000NRG24140620230046574 14/06/2023 Manjeet Kaur 2612005WL001283 Manjeet Kaur 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670561 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
480 Faridkot PB-12-005-065-001/527
(SADIK) 		2612005000NRG24140620230046575 14/06/2023 RESHAM SINGH 2612005WL001283 RESHAM SINGH 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670640 MR RESHAM SINGH STATE BANK OF INDIA(508548)
481 Faridkot PB-12-005-065-001/529
(SADIK) 		2612005000NRG24140620230046576 14/06/2023 Angrej Kaur 2612005WL001283 Angrej Kaur 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670481 ANGREJ KAUR ICICI BANK LTD(508534)
482 Faridkot PB-12-005-065-001/533
(SADIK) 		2612005000NRG24140620230046580 14/06/2023 Mandeep Kaur 2612005WL001283 Mandeep Kaur 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670527 MRS MANJIT KAUR WO BANTA SINGH STATE BANK OF INDIA(508548)
483 Faridkot PB-12-005-065-001/537
(SADIK) 		2612005000NRG24140620230046581 14/06/2023 Balwant Singh 2612005WL001283 Balwant Singh 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670510 MR BALWANT SINGH STATE BANK OF INDIA(508548)
484 Faridkot PB-12-005-065-001/54
(SADIK) 		2612005000NRG24140620230046582 14/06/2023 Jasveer Singh 2612005WL001283 Jasveer Singh 00415 SBIN0050057 909 909 Processed 17/06/2023 2620670973 MR JASVEER SINGH STATE BANK OF INDIA(508548)
485 Faridkot PB-12-005-065-001/55
(SADIK) 		2612005000NRG24140620230046586 14/06/2023 Rehmat Singh 2612005WL001283 Rehmat Singh 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670570 REHAMAT SINGH ICICI BANK LTD(508534)
486 Faridkot PB-12-005-065-001/555
(SADIK) 		2612005000NRG24140620230046588 14/06/2023 SUKHWINDER KAUR 2612005WL001283 SUKHWINDER KAUR 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670664 SUKHWINDER KAUR ICICI BANK LTD(508534)
487 Faridkot PB-12-005-065-001/56
(SADIK) 		2612005000NRG24140620230046590 14/06/2023 Jaggar singh 2612005WL001283 Jaggar singh 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670529 JAGAR SINGH ICICI BANK LTD(508534)
488 Faridkot PB-12-005-065-001/583
(SADIK) 		2612005000NRG24140620230046598 14/06/2023 Gurtej Singh 2612005WL001283 Gurtej Singh 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2620670516 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 81204 81204
489 Faridkot PB-12-005-089-001/121
(BHOLU WALA) 		2612005000NRG24140620230047266 14/06/2023 HAJRIT SINGH 2612005WL001294 HAJRIT SINGH 00415 SBIN0051355 909 909 Processed 17/06/2023 2620670655 MR HARJIT SINGH STATE BANK OF INDIA(508548)
490 Faridkot PB-12-005-090-001/109
(HARDIALIANA) 		2612005000NRG24140620230046093 14/06/2023 RANJEET KAUR 2612005WL001276 RANJEET KAUR 00415 SBIN0051355 303 303 Processed 17/06/2023 2620670979 MISS RANJEET KAUR STATE BANK OF INDIA(508548)
491 Faridkot PB-12-005-090-001/121
(HARDIALIANA) 		2612005000NRG24140620230046099 14/06/2023 KAMALJEET KAUR 2612005WL001276 KAMALJEET KAUR 00415 SBIN0051355 1212 1212 Processed 17/06/2023 2620670517 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
492 Faridkot PB-12-005-090-001/123
(HARDIALIANA) 		2612005000NRG24140620230046101 14/06/2023 DHARMINDER SINGH 2612005WL001276 DHARMINDER SINGH 00415 SBIN0051355 1212 1212 Processed 17/06/2023 2620670519 MR DHARMINDER SINGH STATE BANK OF INDIA(508548)
493 Faridkot PB-12-005-090-001/123
(HARDIALIANA) 		2612005000NRG24140620230046102 14/06/2023 RUPINDER KAUR 2612005WL001276 RUPINDER KAUR 00415 SBIN0051355 1212 1212 Processed 17/06/2023 2620670518 RUPINDER KAUR ICICI BANK LTD(508534)
494 Faridkot PB-12-005-090-001/129-A
(HARDIALIANA) 		2612005000NRG24140620230046104 14/06/2023 Paramjeet Kaur 2612005WL001276 Paramjeet Kaur 00415 SBIN0051355 909 909 Processed 17/06/2023 2620670626 PARAMJIT KAUR ICICI BANK LTD(508534)
495 Faridkot PB-12-005-090-001/16
(HARDIALIANA) 		2612005000NRG24140620230046108 14/06/2023 BALJINDER KAUR 2612005WL001276 BALJINDER KAUR 00415 SBIN0051355 1212 1212 Processed 17/06/2023 2620670931 BALJINDER KAUR ICICI BANK LTD(508534)
496 Faridkot PB-12-005-090-001/20
(HARDIALIANA) 		2612005000NRG24140620230046109 14/06/2023 SUKHPREET KAUR 2612005WL001276 SUKHPREET KAUR 00415 SBIN0051355 1212 1212 Processed 17/06/2023 2620670932 SUKHPREET KAUR HDFC BANK LTD(607152)
497 Faridkot PB-12-005-090-001/28
(HARDIALIANA) 		2612005000NRG24140620230046114 14/06/2023 KULDEEP SINGH 2612005WL001276 KULDEEP SINGH 00415 SBIN0051355 909 909 Processed 17/06/2023 2620670560 KULDEEP SINGH ICICI BANK LTD(508534)
498 Faridkot PB-12-005-090-001/49
(HARDIALIANA) 		2612005000NRG24140620230046122 14/06/2023 JASWINDER KAUR 2612005WL001276 JASWINDER KAUR 00415 SBIN0051355 1212 1212 Processed 17/06/2023 2620670977 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
499 Faridkot PB-12-005-090-001/52
(HARDIALIANA) 		2612005000NRG24140620230046124 14/06/2023 KARAMJIT KAUR 2612005WL001276 KARAMJIT KAUR 00415 SBIN0051355 909 909 Processed 17/06/2023 2620670871 KARAMJIT KAUR ICICI BANK LTD(508534)
500 Faridkot PB-12-005-090-001/58
(HARDIALIANA) 		2612005000NRG24140620230046129 14/06/2023 VEERPAL KAUR 2612005WL001276 VEERPAL KAUR 00415 SBIN0051355 909 909 Processed 17/06/2023 2620670933 VEERPAL KAUR ICICI BANK LTD(508534)
501 Faridkot PB-12-005-090-001/6
(HARDIALIANA) 		2612005000NRG24140620230046130 14/06/2023 SIMARJIT KAUR 2612005WL001276 SIMARJIT KAUR 00415 SBIN0051355 606 606 Processed 17/06/2023 2620670612 SIMARJIT KAUR ICICI BANK LTD(508534)
502 Faridkot PB-12-005-090-001/66
(HARDIALIANA) 		2612005000NRG24140620230046134 14/06/2023 GURNAIB SINGH 2612005WL001276 GURNAIB SINGH 00415 SBIN0051355 1212 1212 Processed 17/06/2023 2620670934 NAIB SINGH ICICI BANK LTD(508534)
503 Faridkot PB-12-005-090-001/76
(HARDIALIANA) 		2612005000NRG24140620230046136 14/06/2023 VEERPAL SINGH 2612005WL001276 VEERPAL SINGH 00415 SBIN0051355 1212 1212 Processed 17/06/2023 2620670580 VEERPAL SINGH CANARA BANK(508532)
504 Faridkot PB-12-005-090-001/93
(HARDIALIANA) 		2612005000NRG24140620230046143 14/06/2023 SUKHPREET KAUR 2612005WL001276 SUKHPREET KAUR 00415 SBIN0051355 1212 1212 Processed 17/06/2023 2620670935 SUKHPREET KAUR HDFC BANK LTD(607152)
505 Faridkot PB-12-005-111-001/275
(Gill Patti Sadhanwala) 		2612005000NRG24140620230047083 14/06/2023 GEETA KAUR 2612005WL001291 GEETA KAUR 00415 SBIN0051355 1818 1818 Processed 17/06/2023 2620670603 MRS GEETA KAUR STATE BANK OF INDIA(508548)
SubTotal 18180 18180
506 Faridkot PB-12-005-089-001/106
(BHOLU WALA) 		2612005000NRG24140620230047255 14/06/2023 MEENA KAUR 2612005WL001294 MEENA KAUR 00462 UCBA0002509 1515 1515 Processed 17/06/2023 2620670912 MEENA KAUR PUNJAB GRAMIN BANK(607138)
507 Faridkot PB-12-005-089-001/106
(BHOLU WALA) 		2612005000NRG24140620230047254 14/06/2023 RAJWINDER SINGH 2612005WL001294 RAJWINDER SINGH 00462 UCBA0002509 1212 1212 Processed 17/06/2023 2620670911 RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
508 Faridkot PB-12-005-089-001/111
(BHOLU WALA) 		2612005000NRG24140620230047259 14/06/2023 GURNAM KAUR 2612005WL001294 GURNAM KAUR 00462 UCBA0002509 1212 1212 Processed 17/06/2023 2620670966 GURNAM KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
509 Faridkot PB-12-005-089-001/182
(BHOLU WALA) 		2612005000NRG24140620230047284 14/06/2023 Harpreet kaur 2612005WL001294 Harpreet kaur 00462 UCBA0002509 1515 1515 Processed 17/06/2023 2620670648 SATVEER KAUR PUNJAB GRAMIN BANK(607138)
510 Faridkot PB-12-005-089-001/20
(BHOLU WALA) 		2612005000NRG24140620230047295 14/06/2023 BINDER KAUR 2612005WL001294 BINDER KAUR 00462 UCBA0002509 1515 1515 Processed 17/06/2023 2620670982 BINDER KAUR W/O ANGREJ SINGH UCO BANK(607066)
511 Faridkot PB-12-005-089-001/21
(BHOLU WALA) 		2612005000NRG24140620230047296 14/06/2023 PARAMJEET KAUR 2612005WL001294 PARAMJEET KAUR 00462 UCBA0002509 909 909 Processed 17/06/2023 2620670915 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
512 Faridkot PB-12-005-089-001/22
(BHOLU WALA) 		2612005000NRG24140620230047299 14/06/2023 MALKIT KAUR 2612005WL001294 MALKIT KAUR 00462 UCBA0002509 1515 1515 Processed 17/06/2023 2620670917 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
513 Faridkot PB-12-005-089-001/22
(BHOLU WALA) 		2612005000NRG24140620230047298 14/06/2023 NIKKA SINGH 2612005WL001294 NIKKA SINGH 00462 UCBA0002509 1212 1212 Processed 17/06/2023 2620670559 NIKKA SINGH ICICI BANK LTD(508534)
514 Faridkot PB-12-005-089-001/24
(BHOLU WALA) 		2612005000NRG24140620230047301 14/06/2023 JAGROOP SINGH 2612005WL001294 JAGROOP SINGH 00462 UCBA0002509 1212 1212 Processed 17/06/2023 2620670918 JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
515 Faridkot PB-12-005-089-001/31
(BHOLU WALA) 		2612005000NRG24140620230047304 14/06/2023 BALJINDER KAUR 2612005WL001294 BALJINDER KAUR 00462 UCBA0002509 1515 1515 Processed 17/06/2023 2620670920 BALJINDER KAUR UCO BANK(607066)
516 Faridkot PB-12-005-089-001/37
(BHOLU WALA) 		2612005000NRG24140620230047310 14/06/2023 HARJINDER SINGH 2612005WL001294 HARJINDER SINGH 00462 UCBA0002509 1515 1515 Processed 17/06/2023 2620670589 HARJINDER SINGH UCO BANK(607066)
517 Faridkot PB-12-005-089-001/41
(BHOLU WALA) 		2612005000NRG24140620230047319 14/06/2023 SHINDER KAUR 2612005WL001294 SHINDER KAUR 00462 UCBA0002509 1212 1212 Processed 17/06/2023 2620670922 SHINDER KAUR W/O VAJEER SINGH UCO BANK(607066)
518 Faridkot PB-12-005-089-001/50
(BHOLU WALA) 		2612005000NRG24140620230047335 14/06/2023 CHHINDER PAL KAUR 2612005WL001294 CHHINDER PAL KAUR 00462 UCBA0002509 1212 1212 Processed 17/06/2023 2620670925 SHINDER KAUR ICICI BANK LTD(508534)
519 Faridkot PB-12-005-089-001/62
(BHOLU WALA) 		2612005000NRG24140620230047343 14/06/2023 Sukhjeet Kaur 2612005WL001294 Sukhjeet Kaur 00462 UCBA0002509 909 909 Processed 17/06/2023 2620670647 SUKHJIT KAUR WO PARAMJIT SINGH UCO BANK(607066)
520 Faridkot PB-12-005-089-001/66
(BHOLU WALA) 		2612005000NRG24140620230047345 14/06/2023 PARAMJIT KAUR 2612005WL001294 PARAMJIT KAUR 00462 UCBA0002509 1515 1515 Processed 17/06/2023 2620670926 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
521 Faridkot PB-12-005-089-001/78
(BHOLU WALA) 		2612005000NRG24140620230047355 14/06/2023 PRITAM KAUR 2612005WL001294 PRITAM KAUR 00462 UCBA0002509 1515 1515 Processed 17/06/2023 2620670929 PREETAM KAUR PUNJAB & SIND BANK(607087)
522 Faridkot PB-12-005-089-001/93
(BHOLU WALA) 		2612005000NRG24140620230047362 14/06/2023 JASKARAN KAUR 2612005WL001294 JASKARAN KAUR 00462 UCBA0002509 1515 1515 Processed 17/06/2023 2620670646 JASKARAN KAUR PUNJAB GRAMIN BANK(607138)
523 Faridkot PB-12-005-089-001/97
(BHOLU WALA) 		2612005000NRG24140620230047364 14/06/2023 KARMJIT KAUR 2612005WL001294 KARMJIT KAUR 00462 UCBA0002509 1212 1212 Processed 17/06/2023 2620670930 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 23937 23937
524 Faridkot PB-12-005-034-001/40
(HARIAY WALA) 		2612005000NRG24140620230045650 14/06/2023 PIARA SINGH 2612005WL001267 PIARA SINGH 00468 UBIN0538639 1818 1818 Processed 17/06/2023 2620670602 PIARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
525 Faridkot PB-12-005-034-001/95
(HARIAY WALA) 		2612005000NRG24140620230045660 14/06/2023 AMANDEEP KAUR 2612005WL001267 AMANDEEP KAUR 00468 UBIN0538639 1818 1818 Processed 17/06/2023 2620670545 AMANDEEP KAUR ICICI BANK LTD(508534)
526 Faridkot PB-12-005-089-001/53
(BHOLU WALA) 		2612005000NRG24140620230047339 14/06/2023 NIRMAL KAUR 2612005WL001294 NIRMAL KAUR 00468 UBIN0538639 1212 1212 Processed 17/06/2023 2620670650 SUKHPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 4848 4848
527 Faridkot PB-12-005-014-001/22
(CHAK SHAHU) 		2612005000NRG24140620230046060 14/06/2023 RANDEEP KAUR 2612005WL001273 RANDEEP KAUR 00468 UBIN0819671 1515 1515 Processed 17/06/2023 2620670971 JAGTAR SINGH S/O BAGGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1515 1515
528 Faridkot PB-12-005-034-001/158
(HARIAY WALA) 		2612005000NRG24140620230045643 14/06/2023 Karandeep Singh 2612005WL001267 Karandeep Singh 00468 UBIN0822248 1818 1818 Processed 17/06/2023 2620670627 KARANDEEP SINGH UNION BANK OF INDIA(508500)
529 Faridkot PB-12-005-034-001/4
(HARIAY WALA) 		2612005000NRG24140620230045649 14/06/2023 CHARANJEET SINGH 2612005WL001267 CHARANJEET SINGH 00468 UBIN0822248 1818 1818 Processed 17/06/2023 2620670565 CHARANJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
530 Faridkot PB-12-005-087-001/114
(TEHNA) 		2612005000NRG24140620230046764 14/06/2023 SURJEET SINGH 2612005WL001286 SURJEET SINGH 00468 UBIN0910147 1818 1818 Processed 17/06/2023 2620670585 SURJEET SINGH ICICI BANK LTD(508534)
531 Faridkot PB-12-005-087-001/311
(TEHNA) 		2612005000NRG24140620230046772 14/06/2023 SANDEEP KAUR 2612005WL001286 SANDEEP KAUR 00468 UBIN0910147 1515 1515 Processed 17/06/2023 2620670502 SANDEEP KAUR ICICI BANK LTD(508534)
532 Faridkot PB-12-005-090-001/107
(HARDIALIANA) 		2612005000NRG24140620230046092 14/06/2023 RANJIT KAUR 2612005WL001276 RANJIT KAUR 00468 UBIN0910147 1212 1212 Processed 17/06/2023 2620670496 RANJIT KAUR W O CHARHAT SINGH UNION BANK OF INDIA(508500)
533 Faridkot PB-12-005-090-001/110
(HARDIALIANA) 		2612005000NRG24140620230046094 14/06/2023 VEERPAL KAUR 2612005WL001276 VEERPAL KAUR 00468 UBIN0910147 1212 1212 Processed 17/06/2023 2620670495 VEERPAL KAUR ICICI BANK LTD(508534)
534 Faridkot PB-12-005-090-001/119
(HARDIALIANA) 		2612005000NRG24140620230046097 14/06/2023 AMANDEEP KAUR 2612005WL001276 AMANDEEP KAUR 00468 UBIN0910147 909 909 Processed 17/06/2023 2620670504 AMANDEEP KAUR ICICI BANK LTD(508534)
535 Faridkot PB-12-005-090-001/12
(HARDIALIANA) 		2612005000NRG24140620230046098 14/06/2023 GURWINDER KAUR 2612005WL001276 GURWINDER KAUR 00468 UBIN0910147 606 606 Processed 17/06/2023 2620670482 Mrs. GURWINDER KAUR INDIAN BANK(607105)
536 Faridkot PB-12-005-090-001/124
(HARDIALIANA) 		2612005000NRG24140620230046103 14/06/2023 Kulwant Singh 2612005WL001276 Kulwant Singh 00468 UBIN0910147 909 909 Processed 17/06/2023 2620670520 MR KULWANT SINGH STATE BANK OF INDIA(508548)
537 Faridkot PB-12-005-090-001/21
(HARDIALIANA) 		2612005000NRG24140620230046110 14/06/2023 JASWINDER KAUR 2612005WL001276 JASWINDER KAUR 00468 UBIN0910147 1212 1212 Processed 17/06/2023 2620670489 JASWINDER KAUR ICICI BANK LTD(508534)
538 Faridkot PB-12-005-090-001/23
(HARDIALIANA) 		2612005000NRG24140620230046111 14/06/2023 MANDEEP KAUR 2612005WL001276 MANDEEP KAUR 00468 UBIN0910147 909 909 Processed 17/06/2023 2620670487 MANDEEP KAUR ICICI BANK LTD(508534)
539 Faridkot PB-12-005-090-001/27
(HARDIALIANA) 		2612005000NRG24140620230046112 14/06/2023 GURMAIL KAUR 2612005WL001276 GURMAIL KAUR 00468 UBIN0910147 909 909 Processed 17/06/2023 2620670503 GURMAIL KAUR ICICI BANK LTD(508534)
540 Faridkot PB-12-005-090-001/27
(HARDIALIANA) 		2612005000NRG24140620230046113 14/06/2023 RAMANPREET KAUR 2612005WL001276 RAMANPREET KAUR 00468 UBIN0910147 1212 1212 Processed 17/06/2023 2620670533 RAMANPREET KAUR ICICI BANK LTD(508534)
541 Faridkot PB-12-005-090-001/30
(HARDIALIANA) 		2612005000NRG24140620230046115 14/06/2023 SHINDERPAL KAUR 2612005WL001276 SHINDERPAL KAUR 00468 UBIN0910147 1212 1212 Processed 17/06/2023 2620670505 SHINDERPAL KAUR ICICI BANK LTD(508534)
542 Faridkot PB-12-005-090-001/39
(HARDIALIANA) 		2612005000NRG24140620230046116 14/06/2023 JASWINDER KAUR 2612005WL001276 JASWINDER KAUR 00468 UBIN0910147 909 909 Processed 17/06/2023 2620670498 JASWINDER KAUR WO PIRTHI SINGH PUNJAB & SIND BANK(607087)
543 Faridkot PB-12-005-090-001/40
(HARDIALIANA) 		2612005000NRG24140620230046118 14/06/2023 SARBJIT KAUR 2612005WL001276 SARBJIT KAUR 00468 UBIN0910147 909 909 Processed 17/06/2023 2620670490 MISS SARABJEET KAUR STATE BANK OF INDIA(508548)
544 Faridkot PB-12-005-090-001/44
(HARDIALIANA) 		2612005000NRG24140620230046119 14/06/2023 SANDEEP KAUR 2612005WL001276 SANDEEP KAUR 00468 UBIN0910147 303 303 Processed 17/06/2023 2620670488 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
545 Faridkot PB-12-005-090-001/46
(HARDIALIANA) 		2612005000NRG24140620230046120 14/06/2023 GURJIT KAUR 2612005WL001276 GURJIT KAUR 00468 UBIN0910147 606 606 Processed 17/06/2023 2620670484 GURJIT KAUR ICICI BANK LTD(508534)
546 Faridkot PB-12-005-090-001/48
(HARDIALIANA) 		2612005000NRG24140620230046121 14/06/2023 SUKHWINDER KAUR 2612005WL001276 SUKHWINDER KAUR 00468 UBIN0910147 909 909 Processed 17/06/2023 2620670483 SUKHWINDER KAUR W O NIRMAL SINGH UNION BANK OF INDIA(508500)
547 Faridkot PB-12-005-090-001/53
(HARDIALIANA) 		2612005000NRG24140620230046125 14/06/2023 HARDEEP KAUR 2612005WL001276 HARDEEP KAUR 00468 UBIN0910147 1212 1212 Processed 17/06/2023 2620670497 HARDEEP KAUR W O KULWINDER SINGH UNION BANK OF INDIA(508500)
548 Faridkot PB-12-005-090-001/56
(HARDIALIANA) 		2612005000NRG24140620230046126 14/06/2023 GURMAIL KAUR 2612005WL001276 GURMAIL KAUR 00468 UBIN0910147 909 909 Processed 17/06/2023 2620670493 GURMAIL KAUR ICICI BANK LTD(508534)
549 Faridkot PB-12-005-090-001/57
(HARDIALIANA) 		2612005000NRG24140620230046128 14/06/2023 CHARANJEET KAUR 2612005WL001276 CHARANJEET KAUR 00468 UBIN0910147 1212 1212 Processed 17/06/2023 2620670501 CHARANJEET KAUR W O GURDAS SINGH UNION BANK OF INDIA(508500)
550 Faridkot PB-12-005-090-001/57
(HARDIALIANA) 		2612005000NRG24140620230046127 14/06/2023 GURDAS SINGH 2612005WL001276 GURDAS SINGH 00468 UBIN0910147 1212 1212 Processed 17/06/2023 2620670500 GURDAS SINGH S O HARBANS SINGH UNION BANK OF INDIA(508500)
551 Faridkot PB-12-005-090-001/63
(HARDIALIANA) 		2612005000NRG24140620230046132 14/06/2023 KARAMJIT KAUR 2612005WL001276 KARAMJIT KAUR 00468 UBIN0910147 606 606 Processed 17/06/2023 2620670492 KARMJIT KAUR ICICI BANK LTD(508534)
552 Faridkot PB-12-005-090-001/65
(HARDIALIANA) 		2612005000NRG24140620230046133 14/06/2023 SHAMINDER SINGH 2612005WL001276 SHAMINDER SINGH 00468 UBIN0910147 909 909 Processed 17/06/2023 2620670491 SHAMINDER SINGH PUNJAB GRAMIN BANK(607138)
553 Faridkot PB-12-005-090-001/71
(HARDIALIANA) 		2612005000NRG24140620230046135 14/06/2023 Nachhter Singh 2612005WL001276 Nachhter Singh 00468 UBIN0910147 909 909 Processed 17/06/2023 2620670621 NASHATAR SINGH ICICI BANK LTD(508534)
554 Faridkot PB-12-005-090-001/86
(HARDIALIANA) 		2612005000NRG24140620230046138 14/06/2023 RANJEET KAUR 2612005WL001276 RANJEET KAUR 00468 UBIN0910147 606 606 Processed 17/06/2023 2620670494 RANJEET KAUR ICICI BANK LTD(508534)
555 Faridkot PB-12-005-090-001/86
(HARDIALIANA) 		2612005000NRG24140620230046137 14/06/2023 SUKHWINDER KAUR 2612005WL001276 SUKHWINDER KAUR 00468 UBIN0910147 909 909 Processed 17/06/2023 2620670454 SUKHWINDER KAUR ICICI BANK LTD(508534)
556 Faridkot PB-12-005-090-001/89
(HARDIALIANA) 		2612005000NRG24140620230046139 14/06/2023 JAGTAR KAUR 2612005WL001276 JAGTAR KAUR 00468 UBIN0910147 606 606 Processed 17/06/2023 2620670486 KARTAR KAUR ICICI BANK LTD(508534)
557 Faridkot PB-12-005-090-001/92
(HARDIALIANA) 		2612005000NRG24140620230046142 14/06/2023 MAKHAN SINGH 2612005WL001276 MAKHAN SINGH 00468 UBIN0910147 1212 1212 Processed 17/06/2023 2620670485 MAKHAN SINGH ICICI BANK LTD(508534)
558 Faridkot PB-12-005-090-001/97
(HARDIALIANA) 		2612005000NRG24140620230046144 14/06/2023 MANPREET KAUR 2612005WL001276 MANPREET KAUR 00468 UBIN0910147 1212 1212 Processed 17/06/2023 2620670499 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 28785 28785
559 Faridkot PB-12-005-065-001/531
(SADIK) 		2612005000NRG24140620230046579 14/06/2023 Veena kaur 2612005WL001283 Veena kaur 00691 IPOS0000001 303 303 Processed 17/06/2023 2620670444 VEENA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
560 Faridkot PB-12-005-111-001/325
(Gill Patti Sadhanwala) 		2612005000NRG24140620230047094 14/06/2023 SOMA KAUR 2612005WL001291 SOMA KAUR 00691 IPOS0000001 1212 1212 Processed 17/06/2023 2620670445 SOMA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
Total 715383 715383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_140623APB_FTO_21627 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 1212
2 Faridkot PB2612005_140623APB_FTO_21627 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 8787
3 Faridkot PB2612005_140623APB_FTO_21627 Bank of India BKID0006540 FARIDKOT 4545
4 Faridkot PB2612005_140623APB_FTO_21627 Canara Bank CNRB0002441 FARIDKOT 3333
5 Faridkot PB2612005_140623APB_FTO_21627 Canara Bank CNRB0006066 Hassan Bhatti 1212
6 Faridkot PB2612005_140623APB_FTO_21627 Central Bank Of India CBIN0282170 Central Bank of India 909
7 Faridkot PB2612005_140623APB_FTO_21627 Central Bank Of India CBIN0282170 FARIDKOT 30300
8 Faridkot PB2612005_140623APB_FTO_21627 Central Bank Of India CBIN0285059 CHAHAL 1818
9 Faridkot PB2612005_140623APB_FTO_21627 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 47571
10 Faridkot PB2612005_140623APB_FTO_21627 District Central Cooperative Bank UTIB0SFDK03 RATTI RORI 1818
11 Faridkot PB2612005_140623APB_FTO_21627 HDFC HDFC0001400 ZIRA 3030
12 Faridkot PB2612005_140623APB_FTO_21627 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1818
13 Faridkot PB2612005_140623APB_FTO_21627 HDFC HDFC0002783 Ferozepur Cantt 2121
14 Faridkot PB2612005_140623APB_FTO_21627 HDFC HDFC0003009 Sadiq 3030
15 Faridkot PB2612005_140623APB_FTO_21627 HDFC HDFC0003033 Golewala 9393
16 Faridkot PB2612005_140623APB_FTO_21627 IDBI Bank IBKL0000395 FARIDKOT 38481
17 Faridkot PB2612005_140623APB_FTO_21627 ICICI BANK ICIC0000783 FARIDKOT 1212
18 Faridkot PB2612005_140623APB_FTO_21627 Indian Bank IDIB000F007 FARIDKOT 7272
19 Faridkot PB2612005_140623APB_FTO_21627 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 19998
20 Faridkot PB2612005_140623APB_FTO_21627 Punjab & Sind Bank PSIB0000142 GOLEWALA 138168
21 Faridkot PB2612005_140623APB_FTO_21627 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 3636
22 Faridkot PB2612005_140623APB_FTO_21627 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1818
23 Faridkot PB2612005_140623APB_FTO_21627 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 2121
24 Faridkot PB2612005_140623APB_FTO_21627 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 4242
25 Faridkot PB2612005_140623APB_FTO_21627 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 12423
26 Faridkot PB2612005_140623APB_FTO_21627 Punjab & Sind Bank PSIB0021365 Kammiana 1212
27 Faridkot PB2612005_140623APB_FTO_21627 Punjab Gramin Bank PUNB0PGB003 Dhilwan 1818
28 Faridkot PB2612005_140623APB_FTO_21627 Punjab Gramin Bank PUNB0PGB003 Garhshankar 5454
29 Faridkot PB2612005_140623APB_FTO_21627 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 53934
30 Faridkot PB2612005_140623APB_FTO_21627 Punjab Gramin Bank PUNB0PGB003 Sayain Wala 1818
31 Faridkot PB2612005_140623APB_FTO_21627 Punjab National Bank PUNB0016800 FARIDKOT CITY 7272
32 Faridkot PB2612005_140623APB_FTO_21627 Punjab National Bank PUNB0020610 Faridkot 4545
33 Faridkot PB2612005_140623APB_FTO_21627 Punjab National Bank PUNB0134410 Sadiq Faridkot 28785
34 Faridkot PB2612005_140623APB_FTO_21627 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 1818
35 Faridkot PB2612005_140623APB_FTO_21627 Punjab National Bank PUNB0344200 MAIN BAZAR 4242
36 Faridkot PB2612005_140623APB_FTO_21627 Punjab National Bank PUNB0482800 MGM, FARIDKOT CITY 1818
37 Faridkot PB2612005_140623APB_FTO_21627 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 19998
38 Faridkot PB2612005_140623APB_FTO_21627 State Bank of India SBIN0001736 FARIDKOT 15150
39 Faridkot PB2612005_140623APB_FTO_21627 State Bank of India SBIN0013679 SADIQ 33936
40 Faridkot PB2612005_140623APB_FTO_21627 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 6666
41 Faridkot PB2612005_140623APB_FTO_21627 State Bank of India SBIN0050051 FARIDKOT 13029
42 Faridkot PB2612005_140623APB_FTO_21627 State Bank of India SBIN0050057 SADIQ 81204
43 Faridkot PB2612005_140623APB_FTO_21627 State Bank of India SBIN0051355 GOLEWALA 18180
44 Faridkot PB2612005_140623APB_FTO_21627 UCO Bank UCBA0002509 FARIDKOT 23937
45 Faridkot PB2612005_140623APB_FTO_21627 Union Bank of India UBIN0538639 FARIDKOT 4848
46 Faridkot PB2612005_140623APB_FTO_21627 Union Bank of India UBIN0819671 FEROZEPUR 1515
47 Faridkot PB2612005_140623APB_FTO_21627 Union Bank of India UBIN0822248 FARIDKOT 3636
48 Faridkot PB2612005_140623APB_FTO_21627 Union Bank of India UBIN0910147 FARIDKOT 28785
49 Faridkot PB2612005_140623APB_FTO_21627 India Post Payments Bank IPOS0000001 FARIDKOT 1515

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