Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:36:21 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_130623APB_FTO_21021
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-12-005-049-001/129
(MEHMUANA) 		2612005000NRG24130620230042793 13/06/2023 Baljinder singh 2612005WL001219 Baljinder singh 00032 UTIB0002304 1818 1818 Processed 17/06/2023 2618935328 BALJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
2 Faridkot PB-12-005-069-001/188
(SHER SINGH WALA) 		2612005000NRG24130620230042801 13/06/2023 Jagjit Singh 2612005WL001219 Jagjit Singh 00032 UTIB0002339 1818 1818 Processed 17/06/2023 2618935627 JAGJIT SINGH SO DIPTY SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
3 Faridkot PB-12-005-042-001/24
(KILA NAU) 		2612005000NRG24130620230042841 13/06/2023 PAPPU SINGH 2612005WL001220 PAPPU SINGH 00045 BARB0FARIDK 1515 1515 Processed 17/06/2023 2618935624 PAPPU SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
4 Faridkot PB-12-005-042-001/579
(KILA NAU) 		2612005000NRG24130620230042881 13/06/2023 DARSHAN SINGH 2612005WL001220 DARSHAN SINGH 00045 BARB0FARIDK 1515 1515 Processed 17/06/2023 2618935617 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Faridkot PB-12-005-042-001/615
(KILA NAU) 		2612005000NRG24130620230042883 13/06/2023 Rajveer Kaur 2612005WL001220 Rajveer Kaur 00045 BARB0FARIDK 1212 1212 Processed 17/06/2023 2618935326 Rajveer Kaur BANK OF BARODA(606985)
6 Faridkot PB-12-005-072-001/49
(VEERAY WALA KHURD) 		2612005000NRG24130620230043527 13/06/2023 SAWARNJEET KAUR 2612005WL001237 SAWARNJEET KAUR 00045 BARB0FARIDK 1515 1515 Processed 17/06/2023 2618935602 SWARANJIT KAUR W/O RAKESH KUMAR BANK OF BARODA(606985)
7 Faridkot PB-12-005-075-001/683
(DHUDI) 		2612005000NRG24130620230042578 13/06/2023 SUKHDEV SINGH 2612005WL001214 SUKHDEV SINGH 00045 BARB0FARIDK 909 909 Processed 17/06/2023 2618935316 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
8 Faridkot PB-12-005-091-001/482
(BABA FARID NAGAR) 		2612005000NRG24120620230042180 13/06/2023 Roop Singh 2612005WL001210 Roop Singh 00045 BARB0FARIDK 1818 1818 Processed 17/06/2023 2618935324 ROOP SINGH S/O JEET SINGH BANK OF BARODA(606985)
SubTotal 8484 8484
9 Faridkot PB-12-005-042-001/549
(KILA NAU) 		2612005000NRG24130620230042879 13/06/2023 HARLEEN KAUR 2612005WL001220 HARLEEN KAUR 00048 BKID0006375 1515 1515 Processed 17/06/2023 2618935327 HARLEEN KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
10 Faridkot PB-12-005-008-001/100
(BHAGTHALA KALAN) 		2612005000NRG24120620230042082 13/06/2023 PUPINDERPAL KAUR 2612005WL001209 PUPINDERPAL KAUR 00048 BKID0006540 1515 1515 Processed 17/06/2023 2618935998 PUPINDERPAL KAUR DO TARSEM SINGH BANK OF INDIA(508505)
11 Faridkot PB-12-005-008-001/103
(BHAGTHALA KALAN) 		2612005000NRG24120620230042083 13/06/2023 KULWANT KAUR 2612005WL001209 KULWANT KAUR 00048 BKID0006540 1515 1515 Processed 17/06/2023 2618935484 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
12 Faridkot PB-12-005-008-001/110
(BHAGTHALA KALAN) 		2612005000NRG24120620230042084 13/06/2023 KULWANT KAUR 2612005WL001209 KULWANT KAUR 00048 BKID0006540 606 606 Processed 17/06/2023 2618935485 KULWANT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
13 Faridkot PB-12-005-008-001/129
(BHAGTHALA KALAN) 		2612005000NRG24120620230042087 13/06/2023 SEEMA 2612005WL001209 SEEMA 00048 BKID0006540 1212 1212 Processed 17/06/2023 2618935689 SEEMA WO CHINDDA SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-008-001/13
(BHAGTHALA KALAN) 		2612005000NRG24120620230042088 13/06/2023 GURMEET KAUR 2612005WL001209 GURMEET KAUR 00048 BKID0006540 1818 1818 Processed 17/06/2023 2618935486 GURMEET KAUR WO BOHARH SINGH BANK OF INDIA(508505)
15 Faridkot PB-12-005-008-001/133
(BHAGTHALA KALAN) 		2612005000NRG24120620230042089 13/06/2023 SARABJIT KAUR 2612005WL001209 SARABJIT KAUR 00048 BKID0006540 1818 1818 Processed 17/06/2023 2618935487 SARAVJEET KAUR WO GURJIT SINGH BANK OF INDIA(508505)
16 Faridkot PB-12-005-008-001/134
(BHAGTHALA KALAN) 		2612005000NRG24120620230042090 13/06/2023 PARVEEN KAUR 2612005WL001209 PARVEEN KAUR 00048 BKID0006540 606 606 Processed 17/06/2023 2618935599 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
17 Faridkot PB-12-005-008-001/135
(BHAGTHALA KALAN) 		2612005000NRG24120620230042091 13/06/2023 BALDEV SINGH 2612005WL001209 BALDEV SINGH 00048 BKID0006540 1515 1515 Processed 17/06/2023 2618935253 BALDEV SINGH SO HARBANS SINGH BANK OF INDIA(508505)
18 Faridkot PB-12-005-008-001/135
(BHAGTHALA KALAN) 		2612005000NRG24120620230042092 13/06/2023 SIMARJIT KAUR 2612005WL001209 SIMARJIT KAUR 00048 BKID0006540 1515 1515 Processed 17/06/2023 2618935488 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Faridkot PB-12-005-008-001/14
(BHAGTHALA KALAN) 		2612005000NRG24120620230042093 13/06/2023 JASWINDER KAUR 2612005WL001209 JASWINDER KAUR 00048 BKID0006540 1818 1818 Processed 17/06/2023 2618935489 JASWINDER KAUR W/O BALWANT SINGH BANK OF INDIA(508505)
20 Faridkot PB-12-005-008-001/141
(BHAGTHALA KALAN) 		2612005000NRG24120620230042094 13/06/2023 GURWINDER KAUR 2612005WL001209 GURWINDER KAUR 00048 BKID0006540 1818 1818 Processed 17/06/2023 2618935513 GURWINDER KAUR W/O BALJEET SINGH BANK OF INDIA(508505)
21 Faridkot PB-12-005-008-001/15
(BHAGTHALA KALAN) 		2612005000NRG24120620230042097 13/06/2023 MANJEET KAUR 2612005WL001209 MANJEET KAUR 00048 BKID0006540 1515 1515 Processed 17/06/2023 2618935702 MANJIT KAUR W/O CHARART SINGH BANK OF INDIA(508505)
22 Faridkot PB-12-005-008-001/17
(BHAGTHALA KALAN) 		2612005000NRG24120620230042105 13/06/2023 AMARJIT KAUR 2612005WL001209 AMARJIT KAUR 00048 BKID0006540 1515 1515 Processed 17/06/2023 2618935490 AMARJIT KAUR WO CHAND SINGH BANK OF INDIA(508505)
23 Faridkot PB-12-005-008-001/18
(BHAGTHALA KALAN) 		2612005000NRG24120620230042107 13/06/2023 PARAMJIT KAUR 2612005WL001209 PARAMJIT KAUR 00048 BKID0006540 1818 1818 Processed 17/06/2023 2618935491 PARAMJIT KAUR W/O BOHAR SINGH BANK OF INDIA(508505)
24 Faridkot PB-12-005-008-001/20
(BHAGTHALA KALAN) 		2612005000NRG24120620230042109 13/06/2023 SWARAN KAUR 2612005WL001209 SWARAN KAUR 00048 BKID0006540 1818 1818 Processed 17/06/2023 2618935492 SWARAN KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
25 Faridkot PB-12-005-008-001/23
(BHAGTHALA KALAN) 		2612005000NRG24120620230042110 13/06/2023 MANJIT KAUR 2612005WL001209 MANJIT KAUR 00048 BKID0006540 606 606 Processed 17/06/2023 2618935493 MANJIT KAUR WO DHARAM SINGH BANK OF INDIA(508505)
26 Faridkot PB-12-005-008-001/24
(BHAGTHALA KALAN) 		2612005000NRG24120620230042111 13/06/2023 SURJIT KAUR 2612005WL001209 SURJIT KAUR 00048 BKID0006540 1818 1818 Processed 17/06/2023 2618935494 SURJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
27 Faridkot PB-12-005-008-001/33
(BHAGTHALA KALAN) 		2612005000NRG24120620230042112 13/06/2023 ROOP SINGH 2612005WL001209 ROOP SINGH 00048 BKID0006540 1212 1212 Processed 17/06/2023 2618935586 ROORH SINGH SO MEHAR SINGH BANK OF INDIA(508505)
28 Faridkot PB-12-005-008-001/39
(BHAGTHALA KALAN) 		2612005000NRG24120620230042115 13/06/2023 BALWANT SINGH 2612005WL001209 BALWANT SINGH 00048 BKID0006540 1818 1818 Processed 17/06/2023 2618935691 BALWANT SINGH PUNJAB GRAMIN BANK(607138)
29 Faridkot PB-12-005-008-001/46
(BHAGTHALA KALAN) 		2612005000NRG24120620230042117 13/06/2023 MANJIT KAUR 2612005WL001209 MANJIT KAUR 00048 BKID0006540 1515 1515 Processed 17/06/2023 2618935598 MANJIT KAUR W/O AJIT SINGH BANK OF INDIA(508505)
30 Faridkot PB-12-005-008-001/46
(BHAGTHALA KALAN) 		2612005000NRG24120620230042118 13/06/2023 SUKHPREET KAUR 2612005WL001209 SUKHPREET KAUR 00048 BKID0006540 1818 1818 Processed 17/06/2023 2618935312 SUKHPREET KAUR DO AJIT SINGH BANK OF INDIA(508505)
31 Faridkot PB-12-005-008-001/58
(BHAGTHALA KALAN) 		2612005000NRG24120620230042119 13/06/2023 BALJINDER KAUR 2612005WL001209 BALJINDER KAUR 00048 BKID0006540 909 909 Processed 17/06/2023 2618935585 BALJINDER KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
32 Faridkot PB-12-005-008-001/62
(BHAGTHALA KALAN) 		2612005000NRG24120620230042121 13/06/2023 BALJINDER KAUR 2612005WL001209 BALJINDER KAUR 00048 BKID0006540 1818 1818 Processed 17/06/2023 2618935495 BALJINDER KAUR W/O BALRAJ SINGH BANK OF INDIA(508505)
33 Faridkot PB-12-005-008-001/62
(BHAGTHALA KALAN) 		2612005000NRG24120620230042122 13/06/2023 BALRAJ SINGH 2612005WL001209 BALRAJ SINGH 00048 BKID0006540 606 606 Processed 17/06/2023 2618935568 BALRAJ SINGH SO JASMAIL SINGH BANK OF INDIA(508505)
34 Faridkot PB-12-005-008-001/71
(BHAGTHALA KALAN) 		2612005000NRG24120620230042124 13/06/2023 BALVEER SINGH 2612005WL001209 BALVEER SINGH 00048 BKID0006540 606 606 Processed 17/06/2023 2618935496 BALVEER SINGH SO MUNSHI SINGH BANK OF INDIA(508505)
35 Faridkot PB-12-005-008-001/72
(BHAGTHALA KALAN) 		2612005000NRG24120620230042126 13/06/2023 SUKHJIT KAUR 2612005WL001209 SUKHJIT KAUR 00048 BKID0006540 1818 1818 Processed 17/06/2023 2618935497 SUKHJIT KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
36 Faridkot PB-12-005-008-001/84
(BHAGTHALA KALAN) 		2612005000NRG24120620230042128 13/06/2023 SUKHJINDER KAUR 2612005WL001209 SUKHJINDER KAUR 00048 BKID0006540 1818 1818 Processed 17/06/2023 2618935498 SUKHJINDER KAUR W/O PARKASH SINGH BANK OF INDIA(508505)
37 Faridkot PB-12-005-008-001/91
(BHAGTHALA KALAN) 		2612005000NRG24120620230042129 13/06/2023 GURWINDER KAUR 2612005WL001209 GURWINDER KAUR 00048 BKID0006540 1515 1515 Processed 17/06/2023 2618935499 GURWINDER KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
38 Faridkot PB-12-005-008-001/93
(BHAGTHALA KALAN) 		2612005000NRG24120620230042131 13/06/2023 JAGDEEP KAUR 2612005WL001209 JAGDEEP KAUR 00048 BKID0006540 1212 1212 Processed 17/06/2023 2618935313 JAGDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Faridkot PB-12-005-008-001/93
(BHAGTHALA KALAN) 		2612005000NRG24120620230042130 13/06/2023 KULDEEP KAUR 2612005WL001209 KULDEEP KAUR 00048 BKID0006540 606 606 Processed 17/06/2023 2618935500 KULDEEP KAUR IDBI BANK(607095)
40 Faridkot PB-12-005-023-001/19
(SUKHAN WALA) 		2612005000NRG24130620230043342 13/06/2023 Sukhjeet kaur 2612005WL001231 Sukhjeet kaur 00048 BKID0006540 1818 1818 Processed 17/06/2023 2618935535 SUKHJEET KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
41 Faridkot PB-12-005-023-001/362
(SUKHAN WALA) 		2612005000NRG24130620230043394 13/06/2023 GAGANDEEP KAUR 2612005WL001231 GAGANDEEP KAUR 00048 BKID0006540 1818 1818 Processed 17/06/2023 2618936010 GAGANDEEP KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
42 Faridkot PB-12-005-042-001/442
(KILA NAU) 		2612005000NRG24130620230042701 13/06/2023 PARAMJEET KAUR 2612005WL001216 PARAMJEET KAUR 00048 BKID0006540 1515 1515 Processed 17/06/2023 2618935510 PARAMJEET KAUR W/O HARPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
43 Faridkot PB-12-005-042-001/565
(KILA NAU) 		2612005000NRG24130620230042705 13/06/2023 SARBHJEET KAUR 2612005WL001216 SARBHJEET KAUR 00048 BKID0006540 1818 1818 Processed 17/06/2023 2618935276 SARBJEET KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
44 Faridkot PB-12-005-042-001/614
(KILA NAU) 		2612005000NRG24130620230042707 13/06/2023 Charanjeet Kaur 2612005WL001216 Charanjeet Kaur 00048 BKID0006540 1818 1818 Processed 17/06/2023 2618935359 CHARANJEET KAUR WO SATPAL SINGH BANK OF INDIA(508505)
45 Faridkot PB-12-005-049-001/172
(MEHMUANA) 		2612005000NRG24130620230042794 13/06/2023 Satnam Singh 2612005WL001219 Satnam Singh 00048 BKID0006540 1818 1818 Processed 17/06/2023 2618935413 SATNAM SINGH SO BHINDER SINGH BANK OF INDIA(508505)
46 Faridkot PB-12-005-049-001/83
(MEHMUANA) 		2612005000NRG24130620230042797 13/06/2023 BALPREET SINGH 2612005WL001219 BALPREET SINGH 00048 BKID0006540 1818 1818 Processed 17/06/2023 2618935414 BALPREET SINGH SO HARMEL SINGH BANK OF INDIA(508505)
47 Faridkot PB-12-005-049-001/84
(MEHMUANA) 		2612005000NRG24130620230042799 13/06/2023 Lakhwinder Singh 2612005WL001219 Lakhwinder Singh 00048 BKID0006540 1818 1818 Processed 17/06/2023 2618935261 LAKHWINDER SINGH SO NIRMAL SINGH BANK OF INDIA(508505)
48 Faridkot PB-12-005-049-001/84
(MEHMUANA) 		2612005000NRG24130620230042798 13/06/2023 NIRMAL SINGH 2612005WL001219 NIRMAL SINGH 00048 BKID0006540 1818 1818 Processed 17/06/2023 2618935272 NIRMAL SINGH SO SUKHDEV SINGH BANK OF INDIA(508505)
SubTotal 58176 58176
49 Faridkot PB-12-005-023-001/7
(SUKHAN WALA) 		2612005000NRG24130620230043432 13/06/2023 KULWINDER KAUR 2612005WL001231 KULWINDER KAUR 00051 MAHB0001920 303 303 Processed 17/06/2023 2618935310 Mr. KULWINDER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 303 303
50 Faridkot PB-12-005-048-001/297
(MACHAKI MAL SINGH) 		2612005000NRG24120620230042148 13/06/2023 RAMANDEEP KAUR 2612005WL001210 RAMANDEEP KAUR 00078 CNRB0002441 1818 1818 Processed 17/06/2023 2618935707 RAMANDEEP KAUR CANARA BANK(508532)
51 Faridkot PB-12-005-048-001/63
(MACHAKI MAL SINGH) 		2612005000NRG24120620230042166 13/06/2023 JASPREET KAUR 2612005WL001210 JASPREET KAUR 00078 CNRB0002441 1818 1818 Processed 17/06/2023 2618935380 JASPREET KAUR U G M MANJEET KAUR CANARA BANK(508532)
52 Faridkot PB-12-005-075-001/312
(DHUDI) 		2612005000NRG24130620230042529 13/06/2023 JAGSEER KAUR 2612005WL001214 JAGSEER KAUR 00078 CNRB0002441 1212 1212 Processed 17/06/2023 2618935358 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
53 Faridkot PB-12-005-062-001/104
(Nawan Pehluwala) 		2612005000NRG24130620230043450 13/06/2023 KULDEEP KAUR 2612005WL001233 KULDEEP KAUR 00078 CNRB0006066 1818 1818 Processed 17/06/2023 2618935514 KULDEEP KAUR CANARA BANK(508532)
54 Faridkot PB-12-005-062-001/37
(Nawan Pehluwala) 		2612005000NRG24130620230043458 13/06/2023 SURJIT KAUR 2612005WL001233 SURJIT KAUR 00078 CNRB0006066 1818 1818 Processed 17/06/2023 2618935559 SURJIT KAUR CANARA BANK(508532)
55 Faridkot PB-12-005-062-001/50
(Nawan Pehluwala) 		2612005000NRG24130620230043462 13/06/2023 SHAMSHER SINGH 2612005WL001233 SHAMSHER SINGH 00078 CNRB0006066 909 909 Processed 17/06/2023 2618936017 SAMSHER SINGH CANARA BANK(508532)
56 Faridkot PB-12-005-062-001/66
(Nawan Pehluwala) 		2612005000NRG24130620230043464 13/06/2023 kulwinder kaur 2612005WL001233 kulwinder kaur 00078 CNRB0006066 1515 1515 Processed 17/06/2023 2618935608 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
57 Faridkot PB-12-005-115-001/24
(Nawan Pehluwala) 		2612005000NRG24130620230043470 13/06/2023 Jagdeep kaur 2612005WL001233 Jagdeep kaur 00078 CNRB0006066 1818 1818 Processed 17/06/2023 2618936016 JAGDEEP KAUR CANARA BANK(508532)
58 Faridkot PB-12-005-115-001/33
(Nawan Pehluwala) 		2612005000NRG24130620230043471 13/06/2023 sukhjit kaur 2612005WL001233 sukhjit kaur 00078 CNRB0006066 1818 1818 Processed 17/06/2023 2618936000 SUKHJEET KAUR CANARA BANK(508532)
59 Faridkot PB-12-005-115-001/5
(Nawan Pehluwala) 		2612005000NRG24130620230043472 13/06/2023 LAKHA SINGH 2612005WL001233 LAKHA SINGH 00078 CNRB0006066 1818 1818 Processed 17/06/2023 2618935266 LAKHA SINGH CANARA BANK(508532)
60 Faridkot PB-12-005-115-001/6
(Nawan Pehluwala) 		2612005000NRG24130620230043473 13/06/2023 KAMALJEET KAUR 2612005WL001233 KAMALJEET KAUR 00078 CNRB0006066 1515 1515 Processed 17/06/2023 2618935274 KANWALJIT KAUR CANARA BANK(508532)
61 Faridkot PB-12-005-115-001/8
(Nawan Pehluwala) 		2612005000NRG24130620230043475 13/06/2023 MAHINDER KAUR 2612005WL001233 MAHINDER KAUR 00078 CNRB0006066 1818 1818 Processed 17/06/2023 2618935363 MOHINDER KAUR ICICI BANK LTD(508534)
SubTotal 14847 14847
62 Faridkot PB-12-005-008-001/61
(BHAGTHALA KALAN) 		2612005000NRG24120620230042120 13/06/2023 Kulwinder Kaur 2612005WL001209 Kulwinder Kaur 00078 CNRB0018126 1818 1818 Processed 17/06/2023 2618935415 KULWINDER KAUR WO JAGSEER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
63 Faridkot PB-12-005-003-001/162
(DHURKOT) 		2612005000NRG24130620230043102 13/06/2023 JASVIR KAUR 2612005WL001227 JASVIR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/06/2023 2618935294 JASVEER KAUR HDFC BANK LTD(607152)
64 Faridkot PB-12-005-003-001/332
(DHURKOT) 		2612005000NRG24130620230043104 13/06/2023 KARAMTEJ KAUR 2612005WL001227 KARAMTEJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2618935283 VEERJOT KAUR PUNJAB GRAMIN BANK(607138)
65 Faridkot PB-12-005-003-001/35
(DHURKOT) 		2612005000NRG24130620230043105 13/06/2023 MANPREET KAUR 2612005WL001227 MANPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/06/2023 2618935281 MANPREET KAUR HDFC BANK LTD(607152)
66 Faridkot PB-12-005-003-001/41
(DHURKOT) 		2612005000NRG24130620230043108 13/06/2023 RANI KAUR 2612005WL001227 RANI KAUR 00114 UTIB0SFDK03 1212 1212 Processed 17/06/2023 2618935282 RANI KAUR PUNJAB & SIND BANK(607087)
67 Faridkot PB-12-005-019-001/199
(CHET SINGH WALA) 		2612005000NRG24130620230042725 13/06/2023 Gurcharan Singh 2612005WL001218 Gurcharan Singh 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2618935245 GURCHARAN SINGH S/O BADAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
68 Faridkot PB-12-005-019-001/199
(CHET SINGH WALA) 		2612005000NRG24130620230042726 13/06/2023 Malkit Kaur 2612005WL001218 Malkit Kaur 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2618935246 MALKIT KAUR W/O GURCHARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
69 Faridkot PB-12-005-019-001/65
(CHET SINGH WALA) 		2612005000NRG24130620230042729 13/06/2023 GURPREET KAUR 2612005WL001218 GURPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2618935247 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 Faridkot PB-12-005-019-001/76
(CHET SINGH WALA) 		2612005000NRG24130620230042730 13/06/2023 Jagjit Singh 2612005WL001218 Jagjit Singh 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2618935248 JAGJIT SINGH S/O BACHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
71 Faridkot PB-12-005-042-001/583
(KILA NAU) 		2612005000NRG24130620230042882 13/06/2023 BABU SINGH 2612005WL001220 BABU SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2618935252 Babu Singh BANK OF BARODA(606985)
72 Faridkot PB-12-005-043-001/266-A
(KINGRA) 		2612005000NRG24130620230042776 13/06/2023 NASIB KAUR 2612005WL001219 NASIB KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2618935251 NASIB KAUR PUNJAB & SIND BANK(607087)
73 Faridkot PB-12-005-044-001/105
(KOTSUKHIA) 		2612005000NRG24130620230043040 13/06/2023 VEERPAL KAUR 2612005WL001226 VEERPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 17/06/2023 2618935236 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
74 Faridkot PB-12-005-044-001/124
(KOTSUKHIA) 		2612005000NRG24130620230043042 13/06/2023 JASVEER KAUR 2612005WL001226 JASVEER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 17/06/2023 2618935995 JASVEER KAUR WO KAKU SINGH PUNJAB NATIONAL BANK(508568)
75 Faridkot PB-12-005-044-001/131
(KOTSUKHIA) 		2612005000NRG24130620230043043 13/06/2023 HARDEV KAUR 2612005WL001226 HARDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2618935234 HARDEV KAUR W O SINDA SINGH PUNJAB NATIONAL BANK(508568)
76 Faridkot PB-12-005-044-001/138
(KOTSUKHIA) 		2612005000NRG24130620230043044 13/06/2023 BACHITTER SINGH 2612005WL001226 BACHITTER SINGH 00114 UTIB0SFDK03 303 303 Processed 17/06/2023 2618935980 BACHITAR SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
77 Faridkot PB-12-005-044-001/139
(KOTSUKHIA) 		2612005000NRG24130620230043045 13/06/2023 SUKHDEV KAUR 2612005WL001226 SUKHDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2618935987 SUKHDEV KAUR W/O HARNEK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
78 Faridkot PB-12-005-044-001/146
(KOTSUKHIA) 		2612005000NRG24130620230043046 13/06/2023 SUKHJEET KAUR 2612005WL001226 SUKHJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 17/06/2023 2618935993 SUKHJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
79 Faridkot PB-12-005-044-001/150
(KOTSUKHIA) 		2612005000NRG24130620230043050 13/06/2023 GURNAM SINGH 2612005WL001226 GURNAM SINGH 00114 UTIB0SFDK03 909 909 Processed 17/06/2023 2618935233 GURNAM SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
80 Faridkot PB-12-005-044-001/185
(KOTSUKHIA) 		2612005000NRG24130620230043054 13/06/2023 INDERJIT KAUR 2612005WL001226 INDERJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2618935232 INDERJEET KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
81 Faridkot PB-12-005-044-001/196
(KOTSUKHIA) 		2612005000NRG24130620230043055 13/06/2023 PARVEEN KAUR 2612005WL001226 PARVEEN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2618935983 PARVEEN KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
82 Faridkot PB-12-005-044-001/239
(KOTSUKHIA) 		2612005000NRG24130620230043059 13/06/2023 GURDEV KAUR 2612005WL001226 GURDEV KAUR 00114 UTIB0SFDK03 606 606 Processed 17/06/2023 2618935979 GURDEV KAUR WO CHOTOO SINGH PUNJAB NATIONAL BANK(508568)
83 Faridkot PB-12-005-044-001/243
(KOTSUKHIA) 		2612005000NRG24130620230043060 13/06/2023 CHARANJIT KAUR 2612005WL001226 CHARANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2618935994 CHARANJEET KAUR WO TEJ SINGH PUNJAB NATIONAL BANK(508568)
84 Faridkot PB-12-005-044-001/246
(KOTSUKHIA) 		2612005000NRG24130620230043061 13/06/2023 LAKHVINDER KAUR 2612005WL001226 LAKHVINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2618935229 LAKHWINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
85 Faridkot PB-12-005-044-001/299
(KOTSUKHIA) 		2612005000NRG24130620230043065 13/06/2023 JAGRAJ SINGH 2612005WL001226 JAGRAJ SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2618935243 JAGRAJ SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
86 Faridkot PB-12-005-044-001/32
(KOTSUKHIA) 		2612005000NRG24130620230043067 13/06/2023 SUKHJEET KAUR 2612005WL001226 SUKHJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2618935996 LABH SINGH S/O BANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
87 Faridkot PB-12-005-044-001/327
(KOTSUKHIA) 		2612005000NRG24130620230043068 13/06/2023 LAKHVEER KAUR 2612005WL001226 LAKHVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/06/2023 2618935235 LAKHVEER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
88 Faridkot PB-12-005-044-001/336
(KOTSUKHIA) 		2612005000NRG24130620230043071 13/06/2023 MALKIET KAUR 2612005WL001226 MALKIET KAUR 00114 UTIB0SFDK03 303 303 Processed 17/06/2023 2618935228 MALKIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
89 Faridkot PB-12-005-044-001/340
(KOTSUKHIA) 		2612005000NRG24130620230043072 13/06/2023 KULWINDER KAUR 2612005WL001226 KULWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 17/06/2023 2618935982 KULWINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
90 Faridkot PB-12-005-044-001/374
(KOTSUKHIA) 		2612005000NRG24130620230043074 13/06/2023 INDERJIT KAUR 2612005WL001226 INDERJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/06/2023 2618935238 INDERJIT KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
91 Faridkot PB-12-005-044-001/376
(KOTSUKHIA) 		2612005000NRG24130620230043075 13/06/2023 BALJIT KAUR 2612005WL001226 BALJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/06/2023 2618935237 BALJIT KAUR W/O GURNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
92 Faridkot PB-12-005-044-001/38
(KOTSUKHIA) 		2612005000NRG24130620230043077 13/06/2023 GURMEET KAUR 2612005WL001226 GURMEET KAUR 00114 UTIB0SFDK03 909 909 Processed 17/06/2023 2618935992 GURMEET KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
93 Faridkot PB-12-005-044-001/392
(KOTSUKHIA) 		2612005000NRG24130620230043079 13/06/2023 MANPREET KAUR 2612005WL001226 MANPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 17/06/2023 2618935990 MANPREET KAUR ICICI BANK LTD(508534)
94 Faridkot PB-12-005-044-001/401
(KOTSUKHIA) 		2612005000NRG24130620230043080 13/06/2023 SUKHJINDER KAUR 2612005WL001226 SUKHJINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 17/06/2023 2618935239 SUKHJINDER KAUR WO JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
95 Faridkot PB-12-005-044-001/435
(KOTSUKHIA) 		2612005000NRG24130620230043085 13/06/2023 Balkaran Singh 2612005WL001226 Balkaran Singh 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2618935981 BALKARAN SINGH S O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
96 Faridkot PB-12-005-044-001/48
(KOTSUKHIA) 		2612005000NRG24130620230043090 13/06/2023 SHELOO 2612005WL001226 SHELOO 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2618935988 SILO KAUR PUNJAB & SIND BANK(607087)
97 Faridkot PB-12-005-044-001/500
(KOTSUKHIA) 		2612005000NRG24130620230043091 13/06/2023 JASVEER KAUR 2612005WL001226 JASVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/06/2023 2618935231 JASVEER KAUR WO NACHATTER SINGH PUNJAB NATIONAL BANK(508568)
98 Faridkot PB-12-005-044-001/510
(KOTSUKHIA) 		2612005000NRG24130620230043094 13/06/2023 Gurpreet Kaur 2612005WL001226 Gurpreet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2618935986 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
99 Faridkot PB-12-005-044-001/60
(KOTSUKHIA) 		2612005000NRG24130620230043095 13/06/2023 GURPREET KAUR 2612005WL001226 GURPREET KAUR 00114 UTIB0SFDK03 606 606 Processed 17/06/2023 2618935230 SARANJIT SINGH S/O JASVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
100 Faridkot PB-12-005-044-001/65
(KOTSUKHIA) 		2612005000NRG24130620230043096 13/06/2023 MANJIT KAUR 2612005WL001226 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2618935991 MANJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
101 Faridkot PB-12-005-044-001/7
(KOTSUKHIA) 		2612005000NRG24130620230043097 13/06/2023 SURINDER SINGH 2612005WL001226 SURINDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 17/06/2023 2618935242 SURINDER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
102 Faridkot PB-12-005-044-001/8
(KOTSUKHIA) 		2612005000NRG24130620230043099 13/06/2023 JASWINDER KAUR 2612005WL001226 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2618935227 JASWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
103 Faridkot PB-12-005-044-001/90
(KOTSUKHIA) 		2612005000NRG24130620230043100 13/06/2023 MANJEET KAUR 2612005WL001226 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/06/2023 2618935989 MANJIT KAUR WO BANT SINGH PUNJAB GRAMIN BANK(607138)
104 Faridkot PB-12-005-047-001/21
(MACHAKI KHURD) 		2612005000NRG24130620230042791 13/06/2023 SAROOP SINGH 2612005WL001219 SAROOP SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2618935244 SARUP SINGH BANK OF INDIA(508505)
105 Faridkot PB-12-005-048-001/1
(MACHAKI MAL SINGH) 		2612005000NRG24130620230042734 13/06/2023 ANGREJ KAUR 2612005WL001218 ANGREJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2618935978 ANGREJ KAUR ICICI BANK LTD(508534)
106 Faridkot PB-12-005-048-001/317
(MACHAKI MAL SINGH) 		2612005000NRG24130620230042751 13/06/2023 KULWINDER KAUR 2612005WL001218 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2618935977 KULWINDER KAUR W/O RAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
107 Faridkot PB-12-005-048-001/506
(MACHAKI MAL SINGH) 		2612005000NRG24120620230042164 13/06/2023 AMANDEEP KAUR 2612005WL001210 AMANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2618935279 AMANDEEP KAUR ICICI BANK LTD(508534)
108 Faridkot PB-12-005-053-001/11
(MISHRIWALA) 		2612005000NRG24130620230043703 13/06/2023 RANJIT KAUR 2612005WL001241 RANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/06/2023 2618935292 RANJEET KAUR W/O JAGSIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
109 Faridkot PB-12-005-053-001/16
(MISHRIWALA) 		2612005000NRG24130620230043707 13/06/2023 SURJEET KAUR 2612005WL001241 SURJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2618935284 SURJIT KAUR W/O GURJANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
110 Faridkot PB-12-005-053-001/17
(MISHRIWALA) 		2612005000NRG24130620230043708 13/06/2023 HAPPY KAUR 2612005WL001241 HAPPY KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2618935296 HAPPY KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
111 Faridkot PB-12-005-053-001/18
(MISHRIWALA) 		2612005000NRG24130620230043709 13/06/2023 satpal singh 2612005WL001241 satpal singh 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2618935298 KARANVEER SINGH SO SATPAL SINGH UNION BANK OF INDIA(508500)
112 Faridkot PB-12-005-053-001/24
(MISHRIWALA) 		2612005000NRG24130620230043712 13/06/2023 MANPREET SINGH 2612005WL001241 MANPREET SINGH 00114 UTIB0SFDK03 1212 1212 Processed 17/06/2023 2618935297 MANPREET SINGH S/O SEWAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
113 Faridkot PB-12-005-053-001/29
(MISHRIWALA) 		2612005000NRG24130620230043715 13/06/2023 NINDER KAUR 2612005WL001241 NINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2618935293 NINDER KAUR W/O PATWARI SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
114 Faridkot PB-12-005-053-001/32
(MISHRIWALA) 		2612005000NRG24130620230043717 13/06/2023 JASWINDER KAUR 2612005WL001241 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2618935286 JASWINDER KAUR W/O BAAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
115 Faridkot PB-12-005-053-001/37
(MISHRIWALA) 		2612005000NRG24130620230043718 13/06/2023 JARNAIL SINGH 2612005WL001241 JARNAIL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2618935288 JARNAIL SINGH & MANJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
116 Faridkot PB-12-005-053-001/38
(MISHRIWALA) 		2612005000NRG24130620230043719 13/06/2023 VEERPAL KAUR 2612005WL001241 VEERPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/06/2023 2618935287 VEERPAL KAUR W/O HARJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
117 Faridkot PB-12-005-053-001/4
(MISHRIWALA) 		2612005000NRG24130620230043720 13/06/2023 JASMEL KAUR 2612005WL001241 JASMEL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2618935290 JASMAIL KAUR ICICI BANK LTD(508534)
118 Faridkot PB-12-005-053-001/42
(MISHRIWALA) 		2612005000NRG24130620230043721 13/06/2023 JAGTAR SINGH 2612005WL001241 JAGTAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 17/06/2023 2618935285 JAGTAR SINGH S/O KAUR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
119 Faridkot PB-12-005-053-001/43
(MISHRIWALA) 		2612005000NRG24130620230043722 13/06/2023 JASBIR KAUR 2612005WL001241 JASBIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2618935289 JASVEER KAUR UNION BANK OF INDIA(508500)
120 Faridkot PB-12-005-053-001/53
(MISHRIWALA) 		2612005000NRG24130620230043724 13/06/2023 KARNAIL SINGH 2612005WL001241 KARNAIL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2618935280 KARNAIL SINGH S/O NAZER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
121 Faridkot PB-12-005-053-001/58
(MISHRIWALA) 		2612005000NRG24130620230043725 13/06/2023 SURJIT KAUR 2612005WL001241 SURJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2618935295 SURJEET KAUR ICICI BANK LTD(508534)
122 Faridkot PB-12-005-053-001/9
(MISHRIWALA) 		2612005000NRG24130620230043726 13/06/2023 MANJIT KAUR 2612005WL001241 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2618935291 MANJEET KAUR UNION BANK OF INDIA(508500)
123 Faridkot PB-12-005-063-001/10
(PIPLI NAVI) 		2612005000NRG24130620230043755 13/06/2023 MANJINDER KAUR 2612005WL001243 MANJINDER KAUR 00114 UTIB0SFDK03 3333 3333 Processed 17/06/2023 2618935971 MANJINDER KAUR W/O SATNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
124 Faridkot PB-12-005-063-001/183
(PIPLI NAVI) 		2612005000NRG24130620230043756 13/06/2023 PARAMJEET KAUR 2612005WL001243 PARAMJEET KAUR 00114 UTIB0SFDK03 3333 3333 Processed 17/06/2023 2618935972 PARAMJIT KAUR W/O SARABJIT SINGH UNION BANK OF INDIA(508500)
125 Faridkot PB-12-005-063-001/309
(PIPLI NAVI) 		2612005000NRG24130620230043757 13/06/2023 SANDEEP KAUR 2612005WL001243 SANDEEP KAUR 00114 UTIB0SFDK03 3030 3030 Processed 17/06/2023 2618935973 Sandeep Kaur PUNJAB & SIND BANK(607087)
126 Faridkot PB-12-005-075-001/282
(DHUDI) 		2612005000NRG24130620230042524 13/06/2023 SUKHDEEP SINGH 2612005WL001214 SUKHDEEP SINGH 00114 UTIB0SFDK03 909 909 Processed 17/06/2023 2618935984 SUKHDEEP SINGH S/O PREM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
127 Faridkot PB-12-005-075-001/604
(DHUDI) 		2612005000NRG24130620230042563 13/06/2023 JASWINDER KAUR 2612005WL001214 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/06/2023 2618935240 JASWINDER KAUR W/O GHOGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
128 Faridkot PB-12-005-075-001/653
(DHUDI) 		2612005000NRG24130620230042576 13/06/2023 KASHMIR KAUR 2612005WL001214 KASHMIR KAUR 00114 UTIB0SFDK03 909 909 Processed 17/06/2023 2618935241 KASHMEER KAUR W/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
129 Faridkot PB-12-005-075-001/690
(DHUDI) 		2612005000NRG24130620230042579 13/06/2023 AMANDEEP KAUR 2612005WL001214 AMANDEEP KAUR 00114 UTIB0SFDK03 606 606 Processed 17/06/2023 2618935985 AMANDEEP KAUR W/O RJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
130 Faridkot PB-12-005-091-001/145
(BABA FARID NAGAR) 		2612005000NRG24130620230042805 13/06/2023 AJMER SINGH 2612005WL001219 AJMER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2618935940 AJMER SINGH ICICI BANK LTD(508534)
131 Faridkot PB-12-005-091-001/161
(BABA FARID NAGAR) 		2612005000NRG24130620230042809 13/06/2023 VEER SINGH 2612005WL001219 VEER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2618935975 VEER SINGH S/O PURAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
132 Faridkot PB-12-005-091-001/217
(BABA FARID NAGAR) 		2612005000NRG24130620230042811 13/06/2023 LAL SINGH 2612005WL001219 LAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2618935941 LAL SINGH S/O KALA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
133 Faridkot PB-12-005-091-001/234
(BABA FARID NAGAR) 		2612005000NRG24120620230042174 13/06/2023 GURCHARN SINGH 2612005WL001210 GURCHARN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2618935974 GURCHARN SINGH S/O CHET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
134 Faridkot PB-12-005-091-001/322
(BABA FARID NAGAR) 		2612005000NRG24130620230042816 13/06/2023 PARAMJEET KAUR 2612005WL001219 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2618935942 PARAMJEET KAUR W/O SATNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
135 Faridkot PB-12-005-091-001/322
(BABA FARID NAGAR) 		2612005000NRG24130620230042817 13/06/2023 Satnam Singh 2612005WL001219 Satnam Singh 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2618935943 SATNAM SINGH S/O KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
136 Faridkot PB-12-005-091-001/361
(BABA FARID NAGAR) 		2612005000NRG24120620230042177 13/06/2023 BALVIR SINGH 2612005WL001210 BALVIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2618935944 BALVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 Faridkot PB-12-005-091-001/450
(BABA FARID NAGAR) 		2612005000NRG24130620230042820 13/06/2023 GURCHARAN SINGH 2612005WL001219 GURCHARAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2618935976 GURCHARAN SINGH S/O AJMER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
138 Faridkot PB-12-005-092-001/22
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230042997 13/06/2023 GURCHARAN KAUR 2612005WL001225 GURCHARAN KAUR 00114 UTIB0SFDK03 1212 1212 Processed 17/06/2023 2618935250 GURCHARN KAUR W/O RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
139 Faridkot PB-12-005-092-001/39
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230043009 13/06/2023 MANJIT KAUR 2612005WL001225 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/06/2023 2618935249 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 123927 123927
140 Faridkot PB-12-005-042-001/630
(KILA NAU) 		2612005000NRG24130620230042708 13/06/2023 Beant Singh 2612005WL001216 Beant Singh 00152 HDFC0001414 1515 1515 Processed 17/06/2023 2618935382 BEANT SINGH PUNJAB & SIND BANK(607087)
141 Faridkot PB-12-005-042-001/72
(KILA NAU) 		2612005000NRG24130620230042712 13/06/2023 Gurmeet Kaur 2612005WL001216 Gurmeet Kaur 00152 HDFC0001414 909 909 Processed 17/06/2023 2618935315 GURMEET KAUR HDFC BANK LTD(607152)
142 Faridkot PB-12-005-044-001/228
(KOTSUKHIA) 		2612005000NRG24130620230043057 13/06/2023 SATPAL KAUR 2612005WL001226 SATPAL KAUR 00152 HDFC0001414 1818 1818 Processed 17/06/2023 2618935649 SATPAL KAUR HDFC BANK LTD(607152)
143 Faridkot PB-12-005-044-001/71
(KOTSUKHIA) 		2612005000NRG24130620230043098 13/06/2023 GURMEET SINGH 2612005WL001226 GURMEET SINGH 00152 HDFC0001414 1515 1515 Processed 17/06/2023 2618936015 GURMEET SINGH SO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
144 Faridkot PB-12-005-075-001/237
(DHUDI) 		2612005000NRG24130620230042512 13/06/2023 KARAMJEET KAUR 2612005WL001214 KARAMJEET KAUR 00152 HDFC0001414 606 606 Processed 17/06/2023 2618935264 KIRANJEET KAUR WO JAGJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6363 6363
145 Faridkot PB-12-005-086-001/220
(Gill Patti Sadhanwala) 		2612005000NRG24130620230043481 13/06/2023 Boghar Singh 2612005WL001234 Boghar Singh 00152 HDFC0003033 1818 1818 Processed 17/06/2023 2618935256 BOGAR SINGH S/O SANTA SINGH BANK OF INDIA(508505)
146 Faridkot PB-12-005-086-001/78
(Guru Kirpa Sadhanwala) 		2612005000NRG24130620230043484 13/06/2023 Bupinder Singh 2612005WL001234 Bupinder Singh 00152 HDFC0003033 1515 1515 Processed 17/06/2023 2618935381 BHUPINDER SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
147 Faridkot PB-12-005-007-001/29
(BHAGTHALA KHURD) 		2612005000NRG24120620230042069 13/06/2023 KAMALJIT KAUR 2612005WL001209 KAMALJIT KAUR 00152 HDFC0003452 1818 1818 Processed 17/06/2023 2618935579 KAMALJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
148 Faridkot PB-12-005-008-001/152
(BHAGTHALA KALAN) 		2612005000NRG24120620230042098 13/06/2023 MANDEEP KAUR 2612005WL001209 MANDEEP KAUR 00165 IBKL0000395 1818 1818 Processed 17/06/2023 2618935385 MANDEEP KAUR IDBI BANK(607095)
149 Faridkot PB-12-005-008-001/162
(BHAGTHALA KALAN) 		2612005000NRG24120620230042102 13/06/2023 JASWINDER KAUR 2612005WL001209 JASWINDER KAUR 00165 IBKL0000395 1818 1818 Processed 17/06/2023 2618935386 JASWINDER KAUR IDBI BANK(607095)
SubTotal 3636 3636
150 Faridkot PB-12-005-008-001/63
(BHAGTHALA KALAN) 		2612005000NRG24120620230042123 13/06/2023 RAJWANT KAUR 2612005WL001209 RAJWANT KAUR 00168 ICIC0000783 606 606 Processed 17/06/2023 2618935815 RAJWANT KAUR IDBI BANK(607095)
SubTotal 606 606
151 Faridkot PB-12-005-003-001/146
(DHURKOT) 		2612005000NRG24130620230043101 13/06/2023 SHINDER KAUR 2612005WL001227 SHINDER KAUR 00176 IDIB000B703 606 606 Processed 17/06/2023 2618935409 SUKHJIT KAUR D/O PARAMJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
152 Faridkot PB-12-005-007-001/1
(BHAGTHALA KHURD) 		2612005000NRG24120620230042050 13/06/2023 SURJIT KAUR 2612005WL001209 SURJIT KAUR 00176 IDIB000B703 1212 1212 Processed 17/06/2023 2618935549 SURJIT KAUR ICICI BANK LTD(508534)
153 Faridkot PB-12-005-007-001/10
(BHAGTHALA KHURD) 		2612005000NRG24120620230042051 13/06/2023 KARAMJIT KAUR 2612005WL001209 KARAMJIT KAUR 00176 IDIB000B703 1818 1818 Processed 17/06/2023 2618935548 Ms. KARAMJIT KAUR W/O JASWINDER INDIAN BANK(607105)
154 Faridkot PB-12-005-007-001/11
(BHAGTHALA KHURD) 		2612005000NRG24120620230042052 13/06/2023 VEERPAL KAUR 2612005WL001209 VEERPAL KAUR 00176 IDIB000B703 1515 1515 Processed 17/06/2023 2618935546 MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
155 Faridkot PB-12-005-007-001/13
(BHAGTHALA KHURD) 		2612005000NRG24120620230042054 13/06/2023 SURJIT SINGH 2612005WL001209 SURJIT SINGH 00176 IDIB000B703 1818 1818 Processed 17/06/2023 2618935544 SURJIT SINGH ICICI BANK LTD(508534)
156 Faridkot PB-12-005-007-001/15
(BHAGTHALA KHURD) 		2612005000NRG24120620230042057 13/06/2023 PARAMJITKAUR 2612005WL001209 PARAMJITKAUR 00176 IDIB000B703 1818 1818 Processed 17/06/2023 2618935605 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
157 Faridkot PB-12-005-007-001/17
(BHAGTHALA KHURD) 		2612005000NRG24120620230042059 13/06/2023 JASVIR KAUR 2612005WL001209 JASVIR KAUR 00176 IDIB000B703 1818 1818 Processed 17/06/2023 2618935542 Mrs. JASVEER KAUR INDIAN BANK(607105)
158 Faridkot PB-12-005-007-001/18
(BHAGTHALA KHURD) 		2612005000NRG24120620230042061 13/06/2023 PARDEEP KAUR 2612005WL001209 PARDEEP KAUR 00176 IDIB000B703 1818 1818 Processed 17/06/2023 2618935545 Mrs. PRADEEP KAUR W/O TARSEM SINGH INDIAN BANK(607105)
159 Faridkot PB-12-005-007-001/2
(BHAGTHALA KHURD) 		2612005000NRG24120620230042062 13/06/2023 SUKHWINDER KAUR 2612005WL001209 SUKHWINDER KAUR 00176 IDIB000B703 1212 1212 Processed 17/06/2023 2618935550 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
160 Faridkot PB-12-005-007-001/22
(BHAGTHALA KHURD) 		2612005000NRG24120620230042064 13/06/2023 SIMARJIT KAUR 2612005WL001209 SIMARJIT KAUR 00176 IDIB000B703 1818 1818 Processed 17/06/2023 2618935999 Mrs. SIMARJIT KAUR INDIAN BANK(607105)
161 Faridkot PB-12-005-007-001/32
(BHAGTHALA KHURD) 		2612005000NRG24120620230042070 13/06/2023 JASPREET KAUR 2612005WL001209 JASPREET KAUR 00176 IDIB000B703 1818 1818 Processed 17/06/2023 2618935547 Mrs. JAGPREET KAUR W/O GORA SINGH INDIAN BANK(607105)
162 Faridkot PB-12-005-007-001/35
(BHAGTHALA KHURD) 		2612005000NRG24120620230042074 13/06/2023 MALKIT KAUR 2612005WL001209 MALKIT KAUR 00176 IDIB000B703 1818 1818 Processed 17/06/2023 2618935543 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
163 Faridkot PB-12-005-007-001/4
(BHAGTHALA KHURD) 		2612005000NRG24120620230042076 13/06/2023 RAJDEEP KAUR 2612005WL001209 RAJDEEP KAUR 00176 IDIB000B703 1515 1515 Processed 17/06/2023 2618935692 RAJDEEP KAUR HDFC BANK LTD(607152)
164 Faridkot PB-12-005-007-001/48
(BHAGTHALA KHURD) 		2612005000NRG24120620230042077 13/06/2023 GURJEET KAUR 2612005WL001209 GURJEET KAUR 00176 IDIB000B703 1818 1818 Processed 17/06/2023 2618935604 GURJIT KAUR ICICI BANK LTD(508534)
165 Faridkot PB-12-005-007-001/50
(BHAGTHALA KHURD) 		2612005000NRG24120620230042079 13/06/2023 KARAMJIT KAUR 2612005WL001209 KARAMJIT KAUR 00176 IDIB000B703 1212 1212 Processed 17/06/2023 2618935753 Ms. KARAMJIT KAUR W/O KARNAIL SINGH INDIAN BANK(607105)
166 Faridkot PB-12-005-007-001/7
(BHAGTHALA KHURD) 		2612005000NRG24120620230042080 13/06/2023 DALJIT KAUR 2612005WL001209 DALJIT KAUR 00176 IDIB000B703 1515 1515 Processed 17/06/2023 2618935552 Mrs. DALJIT KAUR W/O GURMAIL SINGH INDIAN BANK(607105)
167 Faridkot PB-12-005-023-001/257
(SUKHAN WALA) 		2612005000NRG24130620230043377 13/06/2023 Amandeep Kaur 2612005WL001231 Amandeep Kaur 00176 IDIB000B703 1515 1515 Processed 17/06/2023 2618935410 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
168 Faridkot PB-12-005-023-001/371
(SUKHAN WALA) 		2612005000NRG24130620230043398 13/06/2023 PARAMJIT KAUR 2612005WL001231 PARAMJIT KAUR 00176 IDIB000B703 1818 1818 Processed 17/06/2023 2618935364 Mrs. Paramjit Kaur INDIAN BANK(607105)
169 Faridkot PB-12-005-048-001/529
(MACHAKI MAL SINGH) 		2612005000NRG24130620230042757 13/06/2023 RAMANDEEP KAUR 2612005WL001218 RAMANDEEP KAUR 00176 IDIB000B703 1818 1818 Processed 17/06/2023 2618935254 Mrs. Ramandeep Kaur INDIAN BANK(607105)
SubTotal 30300 30300
170 Faridkot PB-12-005-007-001/87
(BHAGTHALA KHURD) 		2612005000NRG24120620230042081 13/06/2023 Raj Kaur 2612005WL001209 Raj Kaur 00176 IDIB000F007 1818 1818 Processed 17/06/2023 2618935321 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
171 Faridkot PB-12-005-019-001/125
(CHET SINGH WALA) 		2612005000NRG24130620230042722 13/06/2023 Veerpal Kaur 2612005WL001218 Veerpal Kaur 00176 IDIB000F007 1818 1818 Rejected 17/06/2023 2618935612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 Faridkot PB-12-005-048-001/113
(MACHAKI MAL SINGH) 		2612005000NRG24130620230042737 13/06/2023 JASPREET KAUR 2612005WL001218 JASPREET KAUR 00176 IDIB000F007 1818 1818 Processed 17/06/2023 2618935865 JASPARIT KAUR ICICI BANK LTD(508534)
173 Faridkot PB-12-005-048-001/134
(MACHAKI MAL SINGH) 		2612005000NRG24130620230042738 13/06/2023 GURDEV KAUR 2612005WL001218 GURDEV KAUR 00176 IDIB000F007 1818 1818 Processed 17/06/2023 2618935866 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
174 Faridkot PB-12-005-048-001/137
(MACHAKI MAL SINGH) 		2612005000NRG24120620230042132 13/06/2023 MAHINDER KAUR 2612005WL001210 MAHINDER KAUR 00176 IDIB000F007 1818 1818 Processed 17/06/2023 2618935893 MAHINDER KAUR ICICI BANK LTD(508534)
175 Faridkot PB-12-005-048-001/141
(MACHAKI MAL SINGH) 		2612005000NRG24120620230042133 13/06/2023 KULWINDER KAUR 2612005WL001210 KULWINDER KAUR 00176 IDIB000F007 1818 1818 Processed 17/06/2023 2618935894 KULWINDER KAUR ICICI BANK LTD(508534)
176 Faridkot PB-12-005-048-001/142
(MACHAKI MAL SINGH) 		2612005000NRG24120620230042134 13/06/2023 PALWINDER KAUR 2612005WL001210 PALWINDER KAUR 00176 IDIB000F007 1515 1515 Processed 17/06/2023 2618935895 PALVINDER KAUR ICICI BANK LTD(508534)
177 Faridkot PB-12-005-048-001/143
(MACHAKI MAL SINGH) 		2612005000NRG24120620230042135 13/06/2023 MANDEEP KAUR 2612005WL001210 MANDEEP KAUR 00176 IDIB000F007 606 606 Processed 17/06/2023 2618935896 MANDIP KAUR ICICI BANK LTD(508534)
178 Faridkot PB-12-005-048-001/153
(MACHAKI MAL SINGH) 		2612005000NRG24130620230042739 13/06/2023 JASVEER KAUR 2612005WL001218 JASVEER KAUR 00176 IDIB000F007 1818 1818 Processed 17/06/2023 2618935897 Mrs. JASBIR KAUR INDIAN BANK(607105)
179 Faridkot PB-12-005-048-001/157
(MACHAKI MAL SINGH) 		2612005000NRG24120620230042136 13/06/2023 JASPREET KAUR 2612005WL001210 JASPREET KAUR 00176 IDIB000F007 1818 1818 Processed 17/06/2023 2618935898 JASPREET KAUR ICICI BANK LTD(508534)
180 Faridkot PB-12-005-048-001/165
(MACHAKI MAL SINGH) 		2612005000NRG24130620230042741 13/06/2023 SUKHDEEP KAUR 2612005WL001218 SUKHDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 17/06/2023 2618935899 SUKHDEEP KAUR ICICI BANK LTD(508534)
181 Faridkot PB-12-005-048-001/168
(MACHAKI MAL SINGH) 		2612005000NRG24130620230042742 13/06/2023 KULWINDER KAUR 2612005WL001218 KULWINDER KAUR 00176 IDIB000F007 1818 1818 Processed 17/06/2023 2618935900 Mrs. KULWINDER KAUR INDIAN BANK(607105)
182 Faridkot PB-12-005-048-001/169
(MACHAKI MAL SINGH) 		2612005000NRG24120620230042137 13/06/2023 RAJWINDER KAUR 2612005WL001210 RAJWINDER KAUR 00176 IDIB000F007 1515 1515 Processed 17/06/2023 2618935901 RAJWINDER KAUR ICICI BANK LTD(508534)
183 Faridkot PB-12-005-048-001/188
(MACHAKI MAL SINGH) 		2612005000NRG24120620230042138 13/06/2023 SUKHDEV KAUR 2612005WL001210 SUKHDEV KAUR 00176 IDIB000F007 1818 1818 Processed 17/06/2023 2618935474 SUKHDEV KAUR ICICI BANK LTD(508534)
184 Faridkot PB-12-005-048-001/192
(MACHAKI MAL SINGH) 		2612005000NRG24130620230042744 13/06/2023 KHUSHPREET KAUR 2612005WL001218 KHUSHPREET KAUR 00176 IDIB000F007 1818 1818 Processed 17/06/2023 2618935469 KHUSHPREET KAUR ICICI BANK LTD(508534)
185 Faridkot PB-12-005-048-001/200
(MACHAKI MAL SINGH) 		2612005000NRG24120620230042139 13/06/2023 PARKASH KAUR 2612005WL001210 PARKASH KAUR 00176 IDIB000F007 1515 1515 Processed 17/06/2023 2618935902 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
186 Faridkot PB-12-005-048-001/201
(MACHAKI MAL SINGH) 		2612005000NRG24120620230042141 13/06/2023 BHINDER SINGH 2612005WL001210 BHINDER SINGH 00176 IDIB000F007 1212 1212 Processed 17/06/2023 2618935420 BHINDER SINGH ICICI BANK LTD(508534)
187 Faridkot PB-12-005-048-001/201
(MACHAKI MAL SINGH) 		2612005000NRG24120620230042140 13/06/2023 MANJIT KAUR 2612005WL001210 MANJIT KAUR 00176 IDIB000F007 1515 1515 Processed 17/06/2023 2618935903 MANJEET KAUR ICICI BANK LTD(508534)
188 Faridkot PB-12-005-048-001/206
(MACHAKI MAL SINGH) 		2612005000NRG24120620230042142 13/06/2023 SUKHJEET KAUR 2612005WL001210 SUKHJEET KAUR 00176 IDIB000F007 1818 1818 Processed 17/06/2023 2618935580 SUKHJEET KAUR ICICI BANK LTD(508534)
189 Faridkot PB-12-005-048-001/214
(MACHAKI MAL SINGH) 		2612005000NRG24120620230042143 13/06/2023 VEERPAL KAUR 2612005WL001210 VEERPAL KAUR 00176 IDIB000F007 1818 1818 Processed 17/06/2023 2618935904 Mrs. VEERPAL KAUR INDIAN BANK(607105)
190 Faridkot PB-12-005-048-001/216
(MACHAKI MAL SINGH) 		2612005000NRG24120620230042144 13/06/2023 PARAMJIT KAUR 2612005WL001210 PARAMJIT KAUR 00176 IDIB000F007 1818 1818 Processed 17/06/2023 2618935905 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
191 Faridkot PB-12-005-048-001/230
(MACHAKI MAL SINGH) 		2612005000NRG24130620230042747 13/06/2023 RANI KAUR 2612005WL001218 RANI KAUR 00176 IDIB000F007 1818 1818 Processed 17/06/2023 2618935503 Mrs. RANI KAUR INDIAN BANK(607105)
192 Faridkot PB-12-005-048-001/255
(MACHAKI MAL SINGH) 		2612005000NRG24120620230042145 13/06/2023 SURJIT KAUR 2612005WL001210 SURJIT KAUR 00176 IDIB000F007 1818 1818 Processed 17/06/2023 2618935606 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
193 Faridkot PB-12-005-048-001/264
(MACHAKI MAL SINGH) 		2612005000NRG24120620230042147 13/06/2023 KAMALJEET KAUR 2612005WL001210 KAMALJEET KAUR 00176 IDIB000F007 1818 1818 Processed 17/06/2023 2618935465 KAMALJEET KAUR ICICI BANK LTD(508534)
194 Faridkot PB-12-005-048-001/264
(MACHAKI MAL SINGH) 		2612005000NRG24120620230042146 13/06/2023 SURJIT SINGH 2612005WL001210 SURJIT SINGH 00176 IDIB000F007 1515 1515 Processed 17/06/2023 2618935613 Mr. SURJIT SINGH S/O BALVEER SINGH INDIAN BANK(607105)
195 Faridkot PB-12-005-048-001/283
(MACHAKI MAL SINGH) 		2612005000NRG24130620230042750 13/06/2023 PARMJEET KAUR 2612005WL001218 PARMJEET KAUR 00176 IDIB000F007 1818 1818 Processed 17/06/2023 2618935706 PARAMJIT KAUR ICICI BANK LTD(508534)
196 Faridkot PB-12-005-048-001/31
(MACHAKI MAL SINGH) 		2612005000NRG24120620230042150 13/06/2023 JASVIR KAUR 2612005WL001210 JASVIR KAUR 00176 IDIB000F007 1818 1818 Processed 17/06/2023 2618935906 JASVEER KAUR ICICI BANK LTD(508534)
197 Faridkot PB-12-005-048-001/314
(MACHAKI MAL SINGH) 		2612005000NRG24120620230042153 13/06/2023 NASIB KAUR 2612005WL001210 NASIB KAUR 00176 IDIB000F007 1818 1818 Processed 17/06/2023 2618935476 NASIB KAUR ICICI BANK LTD(508534)
198 Faridkot PB-12-005-048-001/318
(MACHAKI MAL SINGH) 		2612005000NRG24120620230042154 13/06/2023 VEERPAL KAUR 2612005WL001210 VEERPAL KAUR 00176 IDIB000F007 1212 1212 Processed 17/06/2023 2618935475 VIRPAL KAUR ICICI BANK LTD(508534)
199 Faridkot PB-12-005-048-001/46
(MACHAKI MAL SINGH) 		2612005000NRG24120620230042161 13/06/2023 GURPRIT KAUR 2612005WL001210 GURPRIT KAUR 00176 IDIB000F007 606 606 Processed 17/06/2023 2618935460 GURPREET KAUR ICICI BANK LTD(508534)
200 Faridkot PB-12-005-048-001/460
(MACHAKI MAL SINGH) 		2612005000NRG24120620230042162 13/06/2023 KARAMJEET KAUR 2612005WL001210 KARAMJEET KAUR 00176 IDIB000F007 303 303 Processed 17/06/2023 2618935277 KARAMJEET KAUR ICICI BANK LTD(508534)
201 Faridkot PB-12-005-048-001/464
(MACHAKI MAL SINGH) 		2612005000NRG24120620230042163 13/06/2023 MANPREET KAUR 2612005WL001210 MANPREET KAUR 00176 IDIB000F007 1515 1515 Processed 17/06/2023 2618936004 MANPREET KAUR ICICI BANK LTD(508534)
202 Faridkot PB-12-005-048-001/488
(MACHAKI MAL SINGH) 		2612005000NRG24130620230042756 13/06/2023 RAJANDEEP KAUR 2612005WL001218 RAJANDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 17/06/2023 2618935259 RAJANDEEP KAUR ICICI BANK LTD(508534)
203 Faridkot PB-12-005-048-001/7
(MACHAKI MAL SINGH) 		2612005000NRG24120620230042167 13/06/2023 SIMARJEET KAUR 2612005WL001210 SIMARJEET KAUR 00176 IDIB000F007 1515 1515 Processed 17/06/2023 2618935270 SIMARJEET KAUR ICICI BANK LTD(508534)
204 Faridkot PB-12-005-048-001/85
(MACHAKI MAL SINGH) 		2612005000NRG24120620230042169 13/06/2023 KULWINDER KAUR 2612005WL001210 KULWINDER KAUR 00176 IDIB000F007 1515 1515 Processed 17/06/2023 2618935907 KULVINDER KAUR ICICI BANK LTD(508534)
205 Faridkot PB-12-005-061-001/535
(PACCA) 		2612005000NRG24130620230042759 13/06/2023 VEERPAL KAUR 2612005WL001218 VEERPAL KAUR 00176 IDIB000F007 1818 1818 Processed 17/06/2023 2618935330 Mrs. Veerpal Kaur INDIAN BANK(607105)
206 Faridkot PB-12-005-062-001/111
(Nawan Pehluwala) 		2612005000NRG24130620230043451 13/06/2023 JAJJ SINGH 2612005WL001233 JAJJ SINGH 00176 IDIB000F007 1515 1515 Processed 17/06/2023 2618935908 JAJ S SINGH PUNJAB GRAMIN BANK(607138)
207 Faridkot PB-12-005-062-001/111
(Nawan Pehluwala) 		2612005000NRG24130620230043452 13/06/2023 NINDER KAUR 2612005WL001233 NINDER KAUR 00176 IDIB000F007 1818 1818 Processed 17/06/2023 2618935690 NARINDER KAUR HDFC BANK LTD(607152)
208 Faridkot PB-12-005-062-001/124
(Nawan Pehluwala) 		2612005000NRG24130620230043453 13/06/2023 JAGTAR SINGH 2612005WL001233 JAGTAR SINGH 00176 IDIB000F007 1818 1818 Processed 17/06/2023 2618935909 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
209 Faridkot PB-12-005-062-001/178
(Nawan Pehluwala) 		2612005000NRG24130620230043454 13/06/2023 Karamjeet kaur 2612005WL001233 Karamjeet kaur 00176 IDIB000F007 1515 1515 Processed 17/06/2023 2618936001 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
210 Faridkot PB-12-005-062-001/19
(PEHLUWALA) 		2612005000NRG24130620230043455 13/06/2023 PARWINDER KAUR 2612005WL001233 PARWINDER KAUR 00176 IDIB000F007 1818 1818 Processed 17/06/2023 2618935910 Mrs. PARVINDER KAUR W/O SOHAN SINGH INDIAN BANK(607105)
211 Faridkot PB-12-005-062-001/21
(PEHLUWALA) 		2612005000NRG24130620230043456 13/06/2023 SIMARJEET KAUR 2612005WL001233 SIMARJEET KAUR 00176 IDIB000F007 1818 1818 Processed 17/06/2023 2618935911 SIMRARJIT KAUR HDFC BANK LTD(607152)
212 Faridkot PB-12-005-062-001/29
(PEHLUWALA) 		2612005000NRG24130620230043457 13/06/2023 BALVIR KAUR 2612005WL001233 BALVIR KAUR 00176 IDIB000F007 1818 1818 Processed 17/06/2023 2618935511 BALVIR KAUR CANARA BANK(508532)
213 Faridkot PB-12-005-062-001/40
(Nawan Pehluwala) 		2612005000NRG24130620230043459 13/06/2023 PARVEEN KAUR 2612005WL001233 PARVEEN KAUR 00176 IDIB000F007 1818 1818 Processed 17/06/2023 2618935757 Ms. PARVEEN KAUR W/O JAGMOHAN SINGH INDIAN BANK(607105)
214 Faridkot PB-12-005-062-001/44
(Nawan Pehluwala) 		2612005000NRG24130620230043460 13/06/2023 MANJEET KAUR 2612005WL001233 MANJEET KAUR 00176 IDIB000F007 1818 1818 Processed 17/06/2023 2618935912 MANJIT KAUR ICICI BANK LTD(508534)
215 Faridkot PB-12-005-062-001/50
(Nawan Pehluwala) 		2612005000NRG24130620230043461 13/06/2023 PARAMJIT KAUR 2612005WL001233 PARAMJIT KAUR 00176 IDIB000F007 1818 1818 Processed 17/06/2023 2618935515 PARMJIT KAUR HDFC BANK LTD(607152)
216 Faridkot PB-12-005-062-001/72
(Nawan Pehluwala) 		2612005000NRG24130620230043465 13/06/2023 MANJEET KAUR 2612005WL001233 MANJEET KAUR 00176 IDIB000F007 909 909 Processed 17/06/2023 2618935913 Ms. MANJIT KAUR W/O MANGA SINGH INDIAN BANK(607105)
217 Faridkot PB-12-005-072-001/10
(VEERAY WALA KHURD) 		2612005000NRG24130620230043523 13/06/2023 SWARAN SINGH 2612005WL001237 SWARAN SINGH 00176 IDIB000F007 1515 1515 Processed 17/06/2023 2618935570 Mr. SWARAN SINGH INDIAN BANK(607105)
218 Faridkot PB-12-005-075-001/117
(DHUDI) 		2612005000NRG24130620230042481 13/06/2023 JASPAL KAUR 2612005WL001214 JASPAL KAUR 00176 IDIB000F007 1212 1212 Processed 17/06/2023 2618935525 Mrs. JASPAL KAUR INDIAN BANK(607105)
219 Faridkot PB-12-005-075-001/192
(DHUDI) 		2612005000NRG24130620230042503 13/06/2023 GURVEER SINGH 2612005WL001214 GURVEER SINGH 00176 IDIB000F007 909 909 Processed 17/06/2023 2618935524 GURVEER SINGH S/O RESHAM SINGH BANK OF BARODA(606985)
220 Faridkot PB-12-005-075-001/197
(DHUDI) 		2612005000NRG24130620230042504 13/06/2023 VEERPAL KAUR 2612005WL001214 VEERPAL KAUR 00176 IDIB000F007 1212 1212 Processed 17/06/2023 2618935423 Mrs. VEERPAL KAUR INDIAN BANK(607105)
221 Faridkot PB-12-005-075-001/21
(DHUDI) 		2612005000NRG24130620230042506 13/06/2023 SUKHJEET KAUR 2612005WL001214 SUKHJEET KAUR 00176 IDIB000F007 606 606 Processed 17/06/2023 2618935951 Mrs. SUKHPREET KAUR W/O JAGTAR SINGH INDIAN BANK(607105)
222 Faridkot PB-12-005-075-001/229
(DHUDI) 		2612005000NRG24130620230042511 13/06/2023 JARNAIL SINGH 2612005WL001214 JARNAIL SINGH 00176 IDIB000F007 909 909 Processed 17/06/2023 2618935571 Mr. JARNAIL SINGH INDIAN BANK(607105)
223 Faridkot PB-12-005-075-001/54
(DHUDI) 		2612005000NRG24130620230042555 13/06/2023 JASWINDER KAUR 2612005WL001214 JASWINDER KAUR 00176 IDIB000F007 1212 1212 Processed 17/06/2023 2618935470 Mrs. JASWINDER KAUR INDIAN BANK(607105)
224 Faridkot PB-12-005-075-001/599
(DHUDI) 		2612005000NRG24130620230042559 13/06/2023 SUKHDEEP KAUR 2612005WL001214 SUKHDEEP KAUR 00176 IDIB000F007 1212 1212 Processed 17/06/2023 2618935555 Mrs. SUKHDEEP KAUR W/O SARBAN SINGH INDIAN BANK(607105)
225 Faridkot PB-12-005-075-001/608
(DHUDI) 		2612005000NRG24130620230042564 13/06/2023 KUKU SINGH 2612005WL001214 KUKU SINGH 00176 IDIB000F007 909 909 Processed 17/06/2023 2618935710 KUKU SINGH PUNJAB GRAMIN BANK(607138)
226 Faridkot PB-12-005-075-001/609
(DHUDI) 		2612005000NRG24130620230042565 13/06/2023 BALWINDER KAUR 2612005WL001214 BALWINDER KAUR 00176 IDIB000F007 909 909 Processed 17/06/2023 2618935265 Mrs. BALWINDER KAUR W/O BHOLA SINGH INDIAN BANK(607105)
227 Faridkot PB-12-005-075-001/733
(DHUDI) 		2612005000NRG24130620230042582 13/06/2023 Harwinder singh 2612005WL001214 Harwinder singh 00176 IDIB000F007 909 909 Processed 17/06/2023 2618935269 Mr. HARWINDER SINGH INDIAN BANK(607105)
228 Faridkot PB-12-005-075-001/76
(DHUDI) 		2612005000NRG24130620230042585 13/06/2023 HAPPY KAUR 2612005WL001214 HAPPY KAUR 00176 IDIB000F007 909 909 Processed 17/06/2023 2618935424 Mrs. HAPPY KAUR INDIAN BANK(607105)
229 Faridkot PB-12-005-075-001/774
(DHUDI) 		2612005000NRG24130620230042589 13/06/2023 AMANDEEP KAUR 2612005WL001214 AMANDEEP KAUR 00176 IDIB000F007 303 303 Processed 17/06/2023 2618935311 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
230 Faridkot PB-12-005-075-001/81
(DHUDI) 		2612005000NRG24130620230042590 13/06/2023 SARBJIT KAUR 2612005WL001214 SARBJIT KAUR 00176 IDIB000F007 909 909 Processed 17/06/2023 2618935750 Mrs. Sarbjeet Kaur INDIAN BANK(607105)
SubTotal 89991 89991
231 Faridkot PB-12-005-007-001/38
(BHAGTHALA KHURD) 		2612005000NRG24120620230042075 13/06/2023 BALVEER KAUR 2612005WL001209 BALVEER KAUR 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2618935926 BALVIR KAUR HDFC BANK LTD(607152)
232 Faridkot PB-12-005-086-001/100
(SADHANWALA) 		2612005000NRG24130620230043478 13/06/2023 Paramjit Kaur 2612005WL001234 Paramjit Kaur 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2618935927 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
233 Faridkot PB-12-005-086-001/187
(Gill Patti Sadhanwala) 		2612005000NRG24130620230043479 13/06/2023 Bhagwan Kaur 2612005WL001234 Bhagwan Kaur 00349 PSIB0000142 1515 1515 Processed 17/06/2023 2618935931 BHAGWAN KAUR ICICI BANK LTD(508534)
234 Faridkot PB-12-005-086-001/202
(Gill Patti Sadhanwala) 		2612005000NRG24130620230043480 13/06/2023 Chint Kaur 2612005WL001234 Chint Kaur 00349 PSIB0000142 1212 1212 Processed 17/06/2023 2618935930 CHINT KAUR WO BACHAN SINGH PUNJAB & SIND BANK(607087)
235 Faridkot PB-12-005-086-001/263
(Gill Patti Sadhanwala) 		2612005000NRG24130620230043482 13/06/2023 KULWINDER KAUR 2612005WL001234 KULWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2618935932 KULWINDER KAUR HDFC BANK LTD(607152)
236 Faridkot PB-12-005-086-001/78
(Guru Kirpa Sadhanwala) 		2612005000NRG24130620230043483 13/06/2023 Manjinder Kaur 2612005WL001234 Manjinder Kaur 00349 PSIB0000142 1515 1515 Processed 17/06/2023 2618935929 MANJINDER KAUR PUNJAB & SIND BANK(607087)
237 Faridkot PB-12-005-086-001/98
(SADHANWALA) 		2612005000NRG24130620230043485 13/06/2023 JASPAL KAUR 2612005WL001234 JASPAL KAUR 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2618935928 JASPAL KAUR ICICI BANK LTD(508534)
238 Faridkot PB-12-005-115-001/20
(Nawan Pehluwala) 		2612005000NRG24130620230043466 13/06/2023 Rajwinder kaur 2612005WL001233 Rajwinder kaur 00349 PSIB0000142 1818 1818 Processed 17/06/2023 2618935933 RAJWINDER KAUR CANARA BANK(508532)
SubTotal 13332 13332
239 Faridkot PB-12-005-005-001/66
(BEIHLE WALA) 		2612005000NRG24130620230042761 13/06/2023 MOJAR SINGH 2612005WL001219 MOJAR SINGH 00349 PSIB0000369 1212 1212 Rejected 17/06/2023 2618935304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 Faridkot PB-12-005-046-001/13
(MACHAKI KALAN) 		2612005000NRG24130620230042789 13/06/2023 PAPPU SINGH 2612005WL001219 PAPPU SINGH 00349 PSIB0000369 1818 1818 Processed 17/06/2023 2618935300 PAPPU SINGH PUNJAB & SIND BANK(607087)
241 Faridkot PB-12-005-047-001/38
(MACHAKI KHURD) 		2612005000NRG24130620230042792 13/06/2023 BOOTA SINGH 2612005WL001219 BOOTA SINGH 00349 PSIB0000369 1818 1818 Processed 17/06/2023 2618935301 BOOTA SINGH PUNJAB & SIND BANK(607087)
242 Faridkot PB-12-005-054-001/147
(MIDDU MANN) 		2612005000NRG24130620230042800 13/06/2023 Karamjeet Singh 2612005WL001219 Karamjeet Singh 00349 PSIB0000369 1818 1818 Processed 17/06/2023 2618935355 KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
243 Faridkot PB-12-005-069-001/83
(SHER SINGH WALA) 		2612005000NRG24130620230042802 13/06/2023 DIPTY SINGH 2612005WL001219 DIPTY SINGH 00349 PSIB0000369 1818 1818 Processed 17/06/2023 2618935332 DIPTY SINGH HDFC BANK LTD(607152)
244 Faridkot PB-12-005-092-001/1
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230042977 13/06/2023 NIHAL KAUR 2612005WL001225 NIHAL KAUR 00349 PSIB0000369 1515 1515 Processed 17/06/2023 2618935334 NIHAL KAUR WO SARBAN SINGH PUNJAB & SIND BANK(607087)
245 Faridkot PB-12-005-092-001/105
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230042979 13/06/2023 JANJIR KAUR 2612005WL001225 JANJIR KAUR 00349 PSIB0000369 1818 1818 Processed 17/06/2023 2618935338 JANGIR KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
246 Faridkot PB-12-005-092-001/111
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230042983 13/06/2023 GURPREET SINGH 2612005WL001225 GURPREET SINGH 00349 PSIB0000369 1818 1818 Processed 17/06/2023 2618935336 GURPREET SINGH SO BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
247 Faridkot PB-12-005-092-001/114
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230042985 13/06/2023 PRITAM KAUR 2612005WL001225 PRITAM KAUR 00349 PSIB0000369 1212 1212 Processed 17/06/2023 2618935348 PRITAM KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
248 Faridkot PB-12-005-092-001/116
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230042987 13/06/2023 JASVIR KAUR 2612005WL001225 JASVIR KAUR 00349 PSIB0000369 1818 1818 Processed 17/06/2023 2618935347 JASVIR KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
249 Faridkot PB-12-005-092-001/125
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230042989 13/06/2023 MALKIT KAUR 2612005WL001225 MALKIT KAUR 00349 PSIB0000369 1515 1515 Processed 17/06/2023 2618935351 MALKIT KAUR PUNJAB & SIND BANK(607087)
250 Faridkot PB-12-005-092-001/13
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230042990 13/06/2023 PARMJEET KAUR 2612005WL001225 PARMJEET KAUR 00349 PSIB0000369 1515 1515 Processed 17/06/2023 2618935343 PARMJEET KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
251 Faridkot PB-12-005-092-001/143
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230042991 13/06/2023 JASPAL KAUR 2612005WL001225 JASPAL KAUR 00349 PSIB0000369 606 606 Processed 17/06/2023 2618935353 Jaspal Kaur PUNJAB & SIND BANK(607087)
252 Faridkot PB-12-005-092-001/171
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230042994 13/06/2023 Manjeet Kaur 2612005WL001225 Manjeet Kaur 00349 PSIB0000369 1515 1515 Processed 17/06/2023 2618935384 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
253 Faridkot PB-12-005-092-001/26
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230042999 13/06/2023 RAJ KAUR 2612005WL001225 RAJ KAUR 00349 PSIB0000369 909 909 Processed 17/06/2023 2618935340 RAJ KAUR WO JAGRAJ SINGH PUNJAB & SIND BANK(607087)
254 Faridkot PB-12-005-092-001/32
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230043003 13/06/2023 JASVIR KAUR 2612005WL001225 JASVIR KAUR 00349 PSIB0000369 1515 1515 Processed 17/06/2023 2618935342 JASVIR KAUR ICICI BANK LTD(508534)
255 Faridkot PB-12-005-092-001/35
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230043005 13/06/2023 MANJEET SINGH 2612005WL001225 MANJEET SINGH 00349 PSIB0000369 1818 1818 Processed 17/06/2023 2618935335 MANPREET KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
256 Faridkot PB-12-005-092-001/35
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230043004 13/06/2023 RANJEET SINGH 2612005WL001225 RANJEET SINGH 00349 PSIB0000369 1818 1818 Processed 17/06/2023 2618935339 RANJIT SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
257 Faridkot PB-12-005-092-001/37
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230043007 13/06/2023 BALVIR KAUR 2612005WL001225 BALVIR KAUR 00349 PSIB0000369 1818 1818 Processed 17/06/2023 2618935346 BALVIR KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
258 Faridkot PB-12-005-092-001/49
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230043013 13/06/2023 BHAJAN KAUR 2612005WL001225 BHAJAN KAUR 00349 PSIB0000369 1818 1818 Processed 17/06/2023 2618935331 BHAJAN KAUR WO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
259 Faridkot PB-12-005-092-001/52
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230043014 13/06/2023 RESHAM KAUR 2612005WL001225 RESHAM KAUR 00349 PSIB0000369 1818 1818 Processed 17/06/2023 2618935354 RESHAM KAUR PUNJAB & SIND BANK(607087)
260 Faridkot PB-12-005-092-001/54
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230043015 13/06/2023 NATHU SINGH 2612005WL001225 NATHU SINGH 00349 PSIB0000369 1818 1818 Processed 17/06/2023 2618935302 NATHU SINGH PUNJAB & SIND BANK(607087)
261 Faridkot PB-12-005-092-001/55
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230043017 13/06/2023 Jaspal Kaur 2612005WL001225 Jaspal Kaur 00349 PSIB0000369 606 606 Processed 17/06/2023 2618935356 JASPAL KAUR PUNJAB & SIND BANK(607087)
262 Faridkot PB-12-005-092-001/6
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230043020 13/06/2023 VEERPAL KAUR 2612005WL001225 VEERPAL KAUR 00349 PSIB0000369 303 303 Processed 17/06/2023 2618935383 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
263 Faridkot PB-12-005-092-001/64
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230043023 13/06/2023 Sukhjant Kaur 2612005WL001225 Sukhjant Kaur 00349 PSIB0000369 1818 1818 Processed 17/06/2023 2618935352 SUKHJANT KAUR PUNJAB & SIND BANK(607087)
264 Faridkot PB-12-005-092-001/66
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230043024 13/06/2023 GURNAM KAUR 2612005WL001225 GURNAM KAUR 00349 PSIB0000369 1515 1515 Processed 17/06/2023 2618935333 GURNAM KAUR WO JANGIR SINGH PUNJAB & SIND BANK(607087)
265 Faridkot PB-12-005-092-001/72
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230043026 13/06/2023 VIRYAM SINGH 2612005WL001225 VIRYAM SINGH 00349 PSIB0000369 1818 1818 Processed 17/06/2023 2618935341 VIRYAM SINGH SO SARBAN SINGH PUNJAB & SIND BANK(607087)
266 Faridkot PB-12-005-092-001/74
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230043027 13/06/2023 GURCHARAN SINGH 2612005WL001225 GURCHARAN SINGH 00349 PSIB0000369 1818 1818 Processed 17/06/2023 2618935303 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
267 Faridkot PB-12-005-092-001/76
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230043029 13/06/2023 NIHAL KAUR 2612005WL001225 NIHAL KAUR 00349 PSIB0000369 1212 1212 Processed 17/06/2023 2618935299 NIHAL KAUR & DSWO PUNJAB & SIND BANK(607087)
268 Faridkot PB-12-005-092-001/81
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230043031 13/06/2023 SWARAN KAUR 2612005WL001225 SWARAN KAUR 00349 PSIB0000369 1818 1818 Processed 17/06/2023 2618935337 SWARAN KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
269 Faridkot PB-12-005-092-001/84
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230043034 13/06/2023 PARAMJEET KAUR 2612005WL001225 PARAMJEET KAUR 00349 PSIB0000369 1515 1515 Processed 17/06/2023 2618935345 PARAMJEET KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
270 Faridkot PB-12-005-092-001/90
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230043035 13/06/2023 MAYA KAUR 2612005WL001225 MAYA KAUR 00349 PSIB0000369 1818 1818 Processed 17/06/2023 2618935344 MAYA KAUR WO MEHAR SINGH PUNJAB & SIND BANK(607087)
271 Faridkot PB-12-005-092-001/91
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230043036 13/06/2023 LACHMAN KAUR 2612005WL001225 LACHMAN KAUR 00349 PSIB0000369 1515 1515 Processed 17/06/2023 2618935350 LACHHMAN KAUR PUNJAB & SIND BANK(607087)
272 Faridkot PB-12-005-092-001/98
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230043039 13/06/2023 CHINT KAUR 2612005WL001225 CHINT KAUR 00349 PSIB0000369 1212 1212 Processed 17/06/2023 2618935349 CHINT KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 52116 52116
273 Faridkot PB-12-005-053-001/116
(MISHRIWALA) 		2612005000NRG24130620230043705 13/06/2023 NACHATTAR KAUR 2612005WL001241 NACHATTAR KAUR 00349 PSIB0000752 1515 1515 Processed 17/06/2023 2618935788 NACHTTAR KAUR W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
274 Faridkot PB-12-005-091-001/297
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120620230042176 13/06/2023 Joginder Singh 2612005WL001210 Joginder Singh 00349 PSIB0000752 1818 1818 Processed 17/06/2023 2618935891 JOGINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
275 Faridkot PB-12-005-048-001/459
(MACHAKI MAL SINGH) 		2612005000NRG24120620230042160 13/06/2023 HARJINDER SINGH 2612005WL001210 HARJINDER SINGH 00349 PSIB0000837 1212 1212 Processed 17/06/2023 2618935818 HARJINDER SINGH & KULWINDER KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
276 Faridkot PB-12-005-072-001/16
(VEERAY WALA KHURD) 		2612005000NRG24130620230043524 13/06/2023 SANDEEP KAUR 2612005WL001237 SANDEEP KAUR 00349 PSIB0000837 1515 1515 Processed 17/06/2023 2618935817 SANDEEP KAUR PUNJAB & SIND BANK(607087)
277 Faridkot PB-12-005-072-001/76
(VEERAY WALA KHURD) 		2612005000NRG24130620230043532 13/06/2023 MANPREET KAUR 2612005WL001237 MANPREET KAUR 00349 PSIB0000837 1212 1212 Processed 17/06/2023 2618935816 MANPREET KAUR W O ANGREJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
278 Faridkot PB-12-005-053-001/19
(MISHRIWALA) 		2612005000NRG24130620230043710 13/06/2023 HARJINDER SINGH 2612005WL001241 HARJINDER SINGH 00349 PSIB0000838 1818 1818 Processed 17/06/2023 2618935819 HARJINDER SINGH PUNJAB & SIND BANK(607087)
279 Faridkot PB-12-005-072-001/21
(VEERAY WALA KHURD) 		2612005000NRG24130620230043525 13/06/2023 JASPREET SINGH 2612005WL001237 JASPREET SINGH 00349 PSIB0000838 1212 1212 Processed 17/06/2023 2618935820 JASPREET SINGH BANK OF BARODA(606985)
280 Faridkot PB-12-005-072-001/45
(VEERAY WALA KHURD) 		2612005000NRG24130620230043526 13/06/2023 Harpreet Kaur 2612005WL001237 Harpreet Kaur 00349 PSIB0000838 1515 1515 Processed 17/06/2023 2618935823 HARPREET KAUR PUNJAB & SIND BANK(607087)
281 Faridkot PB-12-005-072-001/52
(VEERAY WALA KHURD) 		2612005000NRG24130620230043528 13/06/2023 SUKHJEET KAUR 2612005WL001237 SUKHJEET KAUR 00349 PSIB0000838 1515 1515 Processed 17/06/2023 2618935822 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
282 Faridkot PB-12-005-072-001/56
(VEERAY WALA KHURD) 		2612005000NRG24130620230043529 13/06/2023 KARAMJEET KAUR 2612005WL001237 KARAMJEET KAUR 00349 PSIB0000838 1212 1212 Processed 17/06/2023 2618935824 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
283 Faridkot PB-12-005-072-001/59
(VEERAY WALA KHURD) 		2612005000NRG24130620230043530 13/06/2023 JASVIR KAUR 2612005WL001237 JASVIR KAUR 00349 PSIB0000838 1212 1212 Processed 17/06/2023 2618935821 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
284 Faridkot PB-12-005-007-001/23
(BHAGTHALA KHURD) 		2612005000NRG24120620230042065 13/06/2023 SANDEEP KAUR 2612005WL001209 SANDEEP KAUR 00349 PSIB0021143 1515 1515 Processed 17/06/2023 2618935876 SANDEEP KAUR D/O BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
285 Faridkot PB-12-005-091-001/13
(BABA FARID NAGAR) 		2612005000NRG24120620230042170 13/06/2023 Sohan Singh 2612005WL001210 Sohan Singh 00349 PSIB0021186 1515 1515 Processed 17/06/2023 2618935881 SOHAN SINGH ICICI BANK LTD(508534)
286 Faridkot PB-12-005-091-001/134
(BABA FARID NAGAR) 		2612005000NRG24130620230042803 13/06/2023 GURDEV SINGH 2612005WL001219 GURDEV SINGH 00349 PSIB0021186 1818 1818 Processed 17/06/2023 2618935267 GURDEV SINGH S/O GURDIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
287 Faridkot PB-12-005-091-001/135
(BABA FARID NAGAR) 		2612005000NRG24130620230042804 13/06/2023 JEET KAUER 2612005WL001219 JEET KAUER 00349 PSIB0021186 1818 1818 Processed 17/06/2023 2618935889 JEET KAUR PUNJAB & SIND BANK(607087)
288 Faridkot PB-12-005-091-001/153
(BABA FARID NAGAR) 		2612005000NRG24130620230042806 13/06/2023 VEERPAL KAUR 2612005WL001219 VEERPAL KAUR 00349 PSIB0021186 1818 1818 Processed 17/06/2023 2618935892 VEERPAL KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
289 Faridkot PB-12-005-091-001/160
(BABA FARID NAGAR) 		2612005000NRG24130620230042808 13/06/2023 SUKHJEET KAUR 2612005WL001219 SUKHJEET KAUR 00349 PSIB0021186 1818 1818 Processed 17/06/2023 2618935888 SUKHJEET KAUR ICICI BANK LTD(508534)
290 Faridkot PB-12-005-091-001/161
(BABA FARID NAGAR) 		2612005000NRG24130620230042810 13/06/2023 KASHMEER KAUR 2612005WL001219 KASHMEER KAUR 00349 PSIB0021186 1818 1818 Processed 17/06/2023 2618935886 KASHMEER KAUR WO VEER SINGH PUNJAB & SIND BANK(607087)
291 Faridkot PB-12-005-091-001/168
(BABA FARID NAGAR) 		2612005000NRG24120620230042173 13/06/2023 AVTAR SINGH 2612005WL001210 AVTAR SINGH 00349 PSIB0021186 1818 1818 Processed 17/06/2023 2618935882 AWTAR SINGH ICICI BANK LTD(508534)
292 Faridkot PB-12-005-091-001/168
(BABA FARID NAGAR) 		2612005000NRG24120620230042172 13/06/2023 BHAJAN KAUR 2612005WL001210 BHAJAN KAUR 00349 PSIB0021186 1515 1515 Processed 17/06/2023 2618935890 BHAJAN KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
293 Faridkot PB-12-005-091-001/217
(BABA FARID NAGAR) 		2612005000NRG24130620230042812 13/06/2023 PYAR KAUR 2612005WL001219 PYAR KAUR 00349 PSIB0021186 1818 1818 Processed 17/06/2023 2618935919 PYAR KAUR W/O LAL SINGH PUNJAB & SIND BANK(607087)
294 Faridkot PB-12-005-091-001/22
(BABA FARID NAGAR) 		2612005000NRG24130620230042813 13/06/2023 Sohan singh 2612005WL001219 Sohan singh 00349 PSIB0021186 1818 1818 Processed 17/06/2023 2618935883 SOHAN SINGH SO SARDARA SINGH PUNJAB & SIND BANK(607087)
295 Faridkot PB-12-005-091-001/25
(BABA FARID NAGAR) 		2612005000NRG24130620230042814 13/06/2023 Balbeer Kaur 2612005WL001219 Balbeer Kaur 00349 PSIB0021186 1515 1515 Processed 17/06/2023 2618935924 BALBEER KAUR PUNJAB & SIND BANK(607087)
296 Faridkot PB-12-005-091-001/263
(BABA FARID NAGAR) 		2612005000NRG24120620230042175 13/06/2023 Sukhdev Singh 2612005WL001210 Sukhdev Singh 00349 PSIB0021186 1818 1818 Processed 17/06/2023 2618935921 SUKHDEV SINGH S/O NANAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
297 Faridkot PB-12-005-091-001/278
(BABA FARID NAGAR) 		2612005000NRG24130620230042815 13/06/2023 Paramjeet Kaur 2612005WL001219 Paramjeet Kaur 00349 PSIB0021186 1818 1818 Processed 17/06/2023 2618935885 PARAMJIT KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
298 Faridkot PB-12-005-091-001/368
(BABA FARID NAGAR) 		2612005000NRG24130620230042818 13/06/2023 Rukna devi 2612005WL001219 Rukna devi 00349 PSIB0021186 1818 1818 Processed 17/06/2023 2618935625 Rukna Devi PUNJAB & SIND BANK(607087)
299 Faridkot PB-12-005-091-001/371
(BABA FARID NAGAR) 		2612005000NRG24130620230042819 13/06/2023 AMARJEET SINGH 2612005WL001219 AMARJEET SINGH 00349 PSIB0021186 1818 1818 Processed 17/06/2023 2618935880 AMARJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
300 Faridkot PB-12-005-091-001/402
(BABA FARID NAGAR) 		2612005000NRG24120620230042178 13/06/2023 JEET SINGH 2612005WL001210 JEET SINGH 00349 PSIB0021186 1818 1818 Processed 17/06/2023 2618935878 AJIT SINGH ICICI BANK LTD(508534)
301 Faridkot PB-12-005-091-001/411
(BABA FARID NAGAR) 		2612005000NRG24120620230042179 13/06/2023 MALKEET SINGH 2612005WL001210 MALKEET SINGH 00349 PSIB0021186 1818 1818 Processed 17/06/2023 2618935925 MALKIT SINGH PUNJAB & SIND BANK(607087)
302 Faridkot PB-12-005-091-001/60-A
(BABA FARID NAGAR) 		2612005000NRG24130620230042821 13/06/2023 BACHHITAR SINGH 2612005WL001219 BACHHITAR SINGH 00349 PSIB0021186 1818 1818 Processed 17/06/2023 2618935884 BACHHITAR SINGH PUNJAB & SIND BANK(607087)
303 Faridkot PB-12-005-091-001/61
(BABA FARID NAGAR) 		2612005000NRG24130620230042822 13/06/2023 RATAN KAUR 2612005WL001219 RATAN KAUR 00349 PSIB0021186 1818 1818 Processed 17/06/2023 2618935920 RATAN KAUR PUNJAB & SIND BANK(607087)
304 Faridkot PB-12-005-091-001/67
(BABA FARID NAGAR) 		2612005000NRG24130620230042823 13/06/2023 Gurdial Kaur 2612005WL001219 Gurdial Kaur 00349 PSIB0021186 1818 1818 Processed 17/06/2023 2618935877 GURDIAL KAUR PUNJAB & SIND BANK(607087)
305 Faridkot PB-12-005-091-001/69
(BABA FARID NAGAR) 		2612005000NRG24130620230042824 13/06/2023 BILLU SINGH 2612005WL001219 BILLU SINGH 00349 PSIB0021186 1818 1818 Processed 17/06/2023 2618935879 BILLU SINGH SO GHAKAR SINGH PUNJAB & SIND BANK(607087)
306 Faridkot PB-12-005-091-001/71
(BABA FARID NAGAR) 		2612005000NRG24130620230042825 13/06/2023 PARAMJIT KAUR 2612005WL001219 PARAMJIT KAUR 00349 PSIB0021186 1515 1515 Processed 17/06/2023 2618935887 PARAMJIT KAUR WO GIANI SINGH PUNJAB & SIND BANK(607087)
307 Faridkot PB-12-005-091-001/87
(BABA FARID NAGAR) 		2612005000NRG24130620230042826 13/06/2023 SHAM KAUR 2612005WL001219 SHAM KAUR 00349 PSIB0021186 1818 1818 Processed 17/06/2023 2618935923 SHAM KAUR ICICI BANK LTD(508534)
308 Faridkot PB-12-005-109-001/65
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24130620230042827 13/06/2023 LAL SINGH 2612005WL001219 LAL SINGH 00349 PSIB0021186 1818 1818 Processed 17/06/2023 2618935922 Lal Singh PUNJAB & SIND BANK(607087)
SubTotal 42420 42420
309 Faridkot PB-12-005-005-001/359
(BEIHLE WALA) 		2612005000NRG24130620230042760 13/06/2023 Hardeep Singh 2612005WL001219 Hardeep Singh 00349 PSIB0021200 1818 1818 Processed 17/06/2023 2618935370 HARDEEP SINGH SO BALWANT SINGH PUNJAB & SIND BANK(607087)
310 Faridkot PB-12-005-043-001/101
(KINGRA) 		2612005000NRG24130620230042764 13/06/2023 Gurpal singh 2612005WL001219 Gurpal singh 00349 PSIB0021200 1515 1515 Processed 17/06/2023 2618935698 MR GORPAL SINGH STATE BANK OF INDIA(508548)
311 Faridkot PB-12-005-043-001/101
(KINGRA) 		2612005000NRG24130620230042763 13/06/2023 RAMANDEEP KAUR 2612005WL001219 RAMANDEEP KAUR 00349 PSIB0021200 1515 1515 Processed 17/06/2023 2618935591 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
312 Faridkot PB-12-005-043-001/132
(KINGRA) 		2612005000NRG24130620230042765 13/06/2023 NANAK SINGH 2612005WL001219 NANAK SINGH 00349 PSIB0021200 1818 1818 Processed 17/06/2023 2618935694 NANAK SINGH PUNJAB & SIND BANK(607087)
313 Faridkot PB-12-005-043-001/133
(KINGRA) 		2612005000NRG24130620230042766 13/06/2023 BOHAR SINGH 2612005WL001219 BOHAR SINGH 00349 PSIB0021200 606 606 Processed 17/06/2023 2618935553 BOHAR SINGH PUNJAB & SIND BANK(607087)
314 Faridkot PB-12-005-043-001/133
(KINGRA) 		2612005000NRG24130620230042767 13/06/2023 RAJ KAUR 2612005WL001219 RAJ KAUR 00349 PSIB0021200 1818 1818 Processed 17/06/2023 2618935695 RAJ KAUR DO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
315 Faridkot PB-12-005-043-001/152
(KINGRA) 		2612005000NRG24130620230042768 13/06/2023 Amandeep Kaur 2612005WL001219 Amandeep Kaur 00349 PSIB0021200 1818 1818 Processed 17/06/2023 2618935697 AMANDEEP KAUR & GURPREET SINGH PUNJAB & SIND BANK(607087)
316 Faridkot PB-12-005-043-001/192
(KINGRA) 		2612005000NRG24130620230042769 13/06/2023 Nirmal Kaur 2612005WL001219 Nirmal Kaur 00349 PSIB0021200 1818 1818 Processed 17/06/2023 2618935590 NIRMAL KAUR PUNJAB & SIND BANK(607087)
317 Faridkot PB-12-005-043-001/194
(KINGRA) 		2612005000NRG24130620230042770 13/06/2023 Joginder Singh 2612005WL001219 Joginder Singh 00349 PSIB0021200 1515 1515 Rejected 17/06/2023 2618935693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 Faridkot PB-12-005-043-001/215
(KINGRA) 		2612005000NRG24130620230042771 13/06/2023 Sukhpreet kaur 2612005WL001219 Sukhpreet kaur 00349 PSIB0021200 1818 1818 Processed 17/06/2023 2618935648 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
319 Faridkot PB-12-005-043-001/224
(KINGRA) 		2612005000NRG24130620230042772 13/06/2023 TAR SINGH 2612005WL001219 TAR SINGH 00349 PSIB0021200 1818 1818 Processed 17/06/2023 2618935696 TAR SINGH PUNJAB & SIND BANK(607087)
320 Faridkot PB-12-005-043-001/23
(KINGRA) 		2612005000NRG24130620230042773 13/06/2023 Angrej Kaur 2612005WL001219 Angrej Kaur 00349 PSIB0021200 1515 1515 Processed 17/06/2023 2618935747 ANGREJ KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
321 Faridkot PB-12-005-043-001/256
(KINGRA) 		2612005000NRG24130620230042774 13/06/2023 Gurnam Kaur 2612005WL001219 Gurnam Kaur 00349 PSIB0021200 1818 1818 Processed 17/06/2023 2618935566 GURNAM KAUR PUNJAB & SIND BANK(607087)
322 Faridkot PB-12-005-043-001/258
(KINGRA) 		2612005000NRG24130620230042775 13/06/2023 Bakhtor Singh 2612005WL001219 Bakhtor Singh 00349 PSIB0021200 909 909 Processed 17/06/2023 2618935560 BAKHTOUR SINGH PUNJAB & SIND BANK(607087)
323 Faridkot PB-12-005-043-001/29
(KINGRA) 		2612005000NRG24130620230042778 13/06/2023 HARPAL KAUR 2612005WL001219 HARPAL KAUR 00349 PSIB0021200 1818 1818 Processed 17/06/2023 2618935581 HARPAL KAUR PUNJAB & SIND BANK(607087)
324 Faridkot PB-12-005-043-001/328
(KINGRA) 		2612005000NRG24130620230042779 13/06/2023 IQBAL KAUR 2612005WL001219 IQBAL KAUR 00349 PSIB0021200 1818 1818 Processed 17/06/2023 2618935307 IQBAL KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
325 Faridkot PB-12-005-043-001/37
(KINGRA) 		2612005000NRG24130620230042780 13/06/2023 BALVEER SINGH 2612005WL001219 BALVEER SINGH 00349 PSIB0021200 1818 1818 Processed 17/06/2023 2618935646 BALVIR SINGH PUNJAB & SIND BANK(607087)
326 Faridkot PB-12-005-043-001/37
(KINGRA) 		2612005000NRG24130620230042781 13/06/2023 SURJEET KAUR 2612005WL001219 SURJEET KAUR 00349 PSIB0021200 1818 1818 Processed 17/06/2023 2618935588 SURJEET KAUR WO BALVEER SINGH PUNJAB & SIND BANK(607087)
327 Faridkot PB-12-005-043-001/44
(KINGRA) 		2612005000NRG24130620230042782 13/06/2023 AMARPAL SINGH 2612005WL001219 AMARPAL SINGH 00349 PSIB0021200 1515 1515 Processed 17/06/2023 2618935582 AMARPAL SINGH PUNJAB & SIND BANK(607087)
328 Faridkot PB-12-005-043-001/44
(KINGRA) 		2612005000NRG24130620230042783 13/06/2023 SARABJEET KAUR 2612005WL001219 SARABJEET KAUR 00349 PSIB0021200 1212 1212 Processed 17/06/2023 2618935554 SARABJEET KAUR PUNJAB & SIND BANK(607087)
329 Faridkot PB-12-005-043-001/48
(KINGRA) 		2612005000NRG24130620230042784 13/06/2023 GURTEJ SINGH 2612005WL001219 GURTEJ SINGH 00349 PSIB0021200 1515 1515 Processed 17/06/2023 2618935589 GURTEJ SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
330 Faridkot PB-12-005-043-001/68
(KINGRA) 		2612005000NRG24130620230042786 13/06/2023 Sukhwinder Kaur 2612005WL001219 Sukhwinder Kaur 00349 PSIB0021200 909 909 Processed 17/06/2023 2618935746 SUKHWINDER KAUR W/O BASANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
331 Faridkot PB-12-005-043-001/69
(KINGRA) 		2612005000NRG24130620230042787 13/06/2023 BAABU SINGH 2612005WL001219 BAABU SINGH 00349 PSIB0021200 1818 1818 Processed 17/06/2023 2618935745 BABU SINGH ICICI BANK LTD(508534)
332 Faridkot PB-12-005-043-001/72
(KINGRA) 		2612005000NRG24130620230042788 13/06/2023 AMARJIT KAUR 2612005WL001219 AMARJIT KAUR 00349 PSIB0021200 1818 1818 Processed 17/06/2023 2618935647 AMARJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 38178 38178
333 Faridkot PB-12-005-023-001/392
(SUKHAN WALA) 		2612005000NRG24130620230043410 13/06/2023 Hardeep Kaur 2612005WL001231 Hardeep Kaur 00349 PSIB0021284 909 909 Processed 17/06/2023 2618935378 HARDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
334 Faridkot PB-12-005-003-001/247
(DHURKOT) 		2612005000NRG24130620230043103 13/06/2023 GURCHARAN SINGH 2612005WL001227 GURCHARAN SINGH 00349 PSIB0021351 606 606 Processed 17/06/2023 2618935593 GURCHARAN SINGH & MANPREET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
335 Faridkot PB-12-005-053-001/115
(MISHRIWALA) 		2612005000NRG24130620230043704 13/06/2023 SUKHJIT KAUR 2612005WL001241 SUKHJIT KAUR 00349 PSIB0021351 1818 1818 Processed 17/06/2023 2618936003 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
336 Faridkot PB-12-005-053-001/118
(MISHRIWALA) 		2612005000NRG24130620230043706 13/06/2023 HARJEET KAUR 2612005WL001241 HARJEET KAUR 00349 PSIB0021351 1515 1515 Processed 17/06/2023 2618935620 HARJEET K AUR PUNJAB & SIND BANK(607087)
337 Faridkot PB-12-005-053-001/21
(MISHRIWALA) 		2612005000NRG24130620230043711 13/06/2023 JOGRAJ SINGH 2612005WL001241 JOGRAJ SINGH 00349 PSIB0021351 1818 1818 Processed 17/06/2023 2618935587 JOGRAJ SINGH S/O HARBANS SINGH PUNJAB & SIND BANK(607087)
338 Faridkot PB-12-005-053-001/50
(MISHRIWALA) 		2612005000NRG24130620230043723 13/06/2023 JASVIR KAUR 2612005WL001241 JASVIR KAUR 00349 PSIB0021351 1818 1818 Processed 17/06/2023 2618935458 JASVEER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
339 Faridkot PB-12-005-053-001/98
(MISHRIWALA) 		2612005000NRG24130620230043727 13/06/2023 GURPREET SINGH 2612005WL001241 GURPREET SINGH 00349 PSIB0021351 1818 1818 Processed 17/06/2023 2618935621 GURPREET SINGH UNION BANK OF INDIA(508500)
340 Faridkot PB-12-005-075-001/648
(DHUDI) 		2612005000NRG24130620230042573 13/06/2023 GURMAIL KAUR 2612005WL001214 GURMAIL KAUR 00349 PSIB0021351 1515 1515 Processed 17/06/2023 2618935461 GURMAIL KAUR WO GURPRUT SINGH PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
341 Faridkot PB-12-005-044-001/110
(KOTSUKHIA) 		2612005000NRG24130620230043041 13/06/2023 Jaswant Singh 2612005WL001226 Jaswant Singh 00349 PSIB0021352 1212 1212 Processed 17/06/2023 2618935306 JASWANT SINGH PUNJAB & SIND BANK(607087)
342 Faridkot PB-12-005-044-001/147
(KOTSUKHIA) 		2612005000NRG24130620230043047 13/06/2023 MANJEET KAUR 2612005WL001226 MANJEET KAUR 00349 PSIB0021352 1515 1515 Processed 17/06/2023 2618936012 MANJIT KAUR PUNJAB & SIND BANK(607087)
343 Faridkot PB-12-005-044-001/177
(KOTSUKHIA) 		2612005000NRG24130620230043052 13/06/2023 VEERPAL KAUR 2612005WL001226 VEERPAL KAUR 00349 PSIB0021352 1818 1818 Processed 17/06/2023 2618935652 VEERPAL KAUR W/O JATINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
344 Faridkot PB-12-005-044-001/252
(KOTSUKHIA) 		2612005000NRG24130620230043062 13/06/2023 NASEEB KAUR 2612005WL001226 NASEEB KAUR 00349 PSIB0021352 1818 1818 Processed 17/06/2023 2618935607 NASEEB KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
345 Faridkot PB-12-005-044-001/273
(KOTSUKHIA) 		2612005000NRG24130620230043063 13/06/2023 MANJIT KAUR 2612005WL001226 MANJIT KAUR 00349 PSIB0021352 1818 1818 Processed 17/06/2023 2618936019 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
346 Faridkot PB-12-005-044-001/378
(KOTSUKHIA) 		2612005000NRG24130620230043076 13/06/2023 Mandeep kaur 2612005WL001226 Mandeep kaur 00349 PSIB0021352 1818 1818 Processed 17/06/2023 2618935367 MANDEEP KAUR UG NIRMAL SINGH UNION BANK OF INDIA(508500)
347 Faridkot PB-12-005-044-001/425
(KOTSUKHIA) 		2612005000NRG24130620230043084 13/06/2023 Harbans Kaur 2612005WL001226 Harbans Kaur 00349 PSIB0021352 1818 1818 Processed 17/06/2023 2618935628 HARBANS KAUR WO GHAN SINGH PUNJAB & SIND BANK(607087)
348 Faridkot PB-12-005-044-001/438
(KOTSUKHIA) 		2612005000NRG24130620230043086 13/06/2023 Pawanpreet Kaur 2612005WL001226 Pawanpreet Kaur 00349 PSIB0021352 1515 1515 Processed 17/06/2023 2618935629 PAWANPREET KAUR PUNJAB & SIND BANK(607087)
349 Faridkot PB-12-005-044-001/44
(KOTSUKHIA) 		2612005000NRG24130620230043087 13/06/2023 MUKHTIYAR KAUR 2612005WL001226 MUKHTIYAR KAUR 00349 PSIB0021352 1515 1515 Processed 17/06/2023 2618935650 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
350 Faridkot PB-12-005-044-001/510
(KOTSUKHIA) 		2612005000NRG24130620230043093 13/06/2023 Sukhveer Singh 2612005WL001226 Sukhveer Singh 00349 PSIB0021352 1212 1212 Processed 17/06/2023 2618935278 SUKHVEER SINGH PUNJAB & SIND BANK(607087)
351 Faridkot PB-12-005-075-001/132
(DHUDI) 		2612005000NRG24130620230042487 13/06/2023 HAKHAM SINGH 2612005WL001214 HAKHAM SINGH 00349 PSIB0021352 1212 1212 Processed 17/06/2023 2618935635 Mr. HAKAM SINGH S/O KARNAIL SINGH INDIAN BANK(607105)
352 Faridkot PB-12-005-075-001/327
(DHUDI) 		2612005000NRG24130620230042532 13/06/2023 RAJ KAUR 2612005WL001214 RAJ KAUR 00349 PSIB0021352 606 606 Processed 17/06/2023 2618935738 RAJ KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
353 Faridkot PB-12-005-075-001/630
(DHUDI) 		2612005000NRG24130620230042571 13/06/2023 SHAM KAUR 2612005WL001214 SHAM KAUR 00349 PSIB0021352 909 909 Processed 17/06/2023 2618935704 Mrs. SHAM KAUR INDIAN BANK(607105)
354 Faridkot PB-12-005-075-001/87
(DHUDI) 		2612005000NRG24130620230042594 13/06/2023 VEERPAL KAUR 2612005WL001214 VEERPAL KAUR 00349 PSIB0021352 1212 1212 Processed 17/06/2023 2618935657 VEERPAL KAUR WO HIRA SINGH PUNJAB & SIND BANK(607087)
SubTotal 19998 19998
355 Faridkot PB-12-005-011-001/347
(KAMEANA) 		2612005000NRG24130620230042828 13/06/2023 LOVEPREET SINGH 2612005WL001220 LOVEPREET SINGH 00349 PSIB0021365 1818 1818 Processed 17/06/2023 2618935319 LOVEPREET SINGH PUNJAB & SIND BANK(607087)
356 Faridkot PB-12-005-042-001/214
(KILA NAU) 		2612005000NRG24130620230042837 13/06/2023 GURPREET SINGH 2612005WL001220 GURPREET SINGH 00349 PSIB0021365 1818 1818 Processed 17/06/2023 2618935362 GURPREET SINGH PUNJAB & SIND BANK(607087)
357 Faridkot PB-12-005-042-001/41
(KILA NAU) 		2612005000NRG24130620230042699 13/06/2023 Jyoti kaur 2612005WL001216 Jyoti kaur 00349 PSIB0021365 1818 1818 Processed 17/06/2023 2618935372 JYOTI KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
358 Faridkot PB-12-005-003-001/389
(DHURKOT) 		2612005000NRG24130620230043107 13/06/2023 MANJIT KAUR 2612005WL001227 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618935873 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
359 Faridkot PB-12-005-003-001/389
(DHURKOT) 		2612005000NRG24130620230043106 13/06/2023 MOTHA SINGH 2612005WL001227 MOTHA SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618935872 MOTHA SINGH PUNJAB & SIND BANK(607087)
360 Faridkot PB-12-005-007-001/122
(BHAGTHALA KHURD) 		2612005000NRG24120620230042053 13/06/2023 NIRMAL KAUR 2612005WL001209 NIRMAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618935317 NIRMAL KAUR IDBI BANK(607095)
361 Faridkot PB-12-005-007-001/27
(BHAGTHALA KHURD) 		2612005000NRG24120620230042067 13/06/2023 HARPREET KAUR 2612005WL001209 HARPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618935551 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
362 Faridkot PB-12-005-007-001/33
(BHAGTHALA KHURD) 		2612005000NRG24120620230042071 13/06/2023 TEJ KAUR 2612005WL001209 TEJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618935869 TEJ KAUR ICICI BANK LTD(508534)
363 Faridkot PB-12-005-008-001/118
(BHAGTHALA KALAN) 		2612005000NRG24120620230042085 13/06/2023 Jaspreet kaur 2612005WL001209 Jaspreet kaur 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618935314 JASPREET KAUR PUNJAB & SIND BANK(607087)
364 Faridkot PB-12-005-008-001/120
(BHAGTHALA KALAN) 		2612005000NRG24120620230042086 13/06/2023 Rajwinder kaur 2612005WL001209 Rajwinder kaur 00352 PUNB0PGB003 909 909 Processed 17/06/2023 2618935417 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
365 Faridkot PB-12-005-008-001/147
(BHAGTHALA KALAN) 		2612005000NRG24120620230042095 13/06/2023 Charanjeet kaur 2612005WL001209 Charanjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2618935871 CHARANJIT KAUR HDFC BANK LTD(607152)
366 Faridkot PB-12-005-008-001/148
(BHAGTHALA KALAN) 		2612005000NRG24120620230042096 13/06/2023 Sukhdeep Singh 2612005WL001209 Sukhdeep Singh 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618936022 SUKHDEEP SINGH PUNJAB GRAMIN BANK(607138)
367 Faridkot PB-12-005-008-001/157
(BHAGTHALA KALAN) 		2612005000NRG24120620230042100 13/06/2023 Davinder singh 2612005WL001209 Davinder singh 00352 PUNB0PGB003 303 303 Processed 17/06/2023 2618935838 DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
368 Faridkot PB-12-005-008-001/160
(BHAGTHALA KALAN) 		2612005000NRG24120620230042101 13/06/2023 MANER SINGH 2612005WL001209 MANER SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618935832 MANAR SINGH PUNJAB GRAMIN BANK(607138)
369 Faridkot PB-12-005-008-001/162
(BHAGTHALA KALAN) 		2612005000NRG24120620230042103 13/06/2023 GOLDY 2612005WL001209 GOLDY 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618935365 GOLDY INDIA POST PAYMENTS BANK LIMITED(508528)
370 Faridkot PB-12-005-008-001/168
(BHAGTHALA KALAN) 		2612005000NRG24120620230042104 13/06/2023 GURMEL SINGH 2612005WL001209 GURMEL SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2618935839 GURMEL SINGH S/O JEETA SINGH PUNJAB GRAMIN BANK(607138)
371 Faridkot PB-12-005-008-001/170
(BHAGTHALA KALAN) 		2612005000NRG24120620230042106 13/06/2023 MAHINDER SINGH 2612005WL001209 MAHINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618935836 MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
372 Faridkot PB-12-005-008-001/37-A
(BHAGTHALA KALAN) 		2612005000NRG24120620230042114 13/06/2023 Manpreet Kaur 2612005WL001209 Manpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618935366 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
373 Faridkot PB-12-005-008-001/40
(BHAGTHALA KALAN) 		2612005000NRG24120620230042116 13/06/2023 makhan singh 2612005WL001209 makhan singh 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2618936021 MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
374 Faridkot PB-12-005-008-001/81
(BHAGTHALA KALAN) 		2612005000NRG24120620230042127 13/06/2023 VEER SINGH 2612005WL001209 VEER SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618935567 VEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
375 Faridkot PB-12-005-062-001/51
(Nawan Pehluwala) 		2612005000NRG24130620230043463 13/06/2023 AMANPREET KAUR 2612005WL001233 AMANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618936011 AMANPREET KAUR PUNJAB GRAMIN BANK(607138)
376 Faridkot PB-12-005-075-001/124
(DHUDI) 		2612005000NRG24130620230042484 13/06/2023 BALDEV KAUR 2612005WL001214 BALDEV KAUR 00352 PUNB0PGB003 606 606 Processed 17/06/2023 2618935522 Mrs. BALDEV KAUR INDIAN BANK(607105)
377 Faridkot PB-12-005-075-001/146
(DHUDI) 		2612005000NRG24130620230042491 13/06/2023 MANGL SINGH 2612005WL001214 MANGL SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618935563 Mr. MANGAL SINGH INDIAN BANK(607105)
378 Faridkot PB-12-005-075-001/158
(DHUDI) 		2612005000NRG24130620230042495 13/06/2023 GAGANDEEP SINGH 2612005WL001214 GAGANDEEP SINGH 00352 PUNB0PGB003 303 303 Processed 17/06/2023 2618936020 GAGANDEEP SINGH S/O NACHHATER SINGH PUNJAB GRAMIN BANK(607138)
379 Faridkot PB-12-005-075-001/175
(DHUDI) 		2612005000NRG24130620230042499 13/06/2023 GURMEET KAUR 2612005WL001214 GURMEET KAUR 00352 PUNB0PGB003 909 909 Processed 17/06/2023 2618935263 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
380 Faridkot PB-12-005-075-001/19
(DHUDI) 		2612005000NRG24130620230042502 13/06/2023 KEHAR SINGH 2612005WL001214 KEHAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618935371 KEHAR SINGH ICICI BANK LTD(508534)
381 Faridkot PB-12-005-075-001/2
(DHUDI) 		2612005000NRG24130620230042505 13/06/2023 HANSA SINGH 2612005WL001214 HANSA SINGH 00352 PUNB0PGB003 909 909 Processed 17/06/2023 2618935636 HANSA SINGH ICICI BANK LTD(508534)
382 Faridkot PB-12-005-075-001/217
(DHUDI) 		2612005000NRG24130620230042509 13/06/2023 vidya Devi 2612005WL001214 vidya Devi 00352 PUNB0PGB003 909 909 Processed 17/06/2023 2618935752 VIDIA DEVI PUNJAB & SIND BANK(607087)
383 Faridkot PB-12-005-075-001/244
(DHUDI) 		2612005000NRG24130620230042514 13/06/2023 SUKHJINDER KAUR 2612005WL001214 SUKHJINDER KAUR 00352 PUNB0PGB003 606 606 Processed 17/06/2023 2618935633 SUKHJINDER KAUR PUNJAB GRAMIN BANK(607138)
384 Faridkot PB-12-005-075-001/248
(DHUDI) 		2612005000NRG24130620230042515 13/06/2023 NIRMAL SINGH 2612005WL001214 NIRMAL SINGH 00352 PUNB0PGB003 909 909 Processed 17/06/2023 2618935868 NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
385 Faridkot PB-12-005-075-001/265
(DHUDI) 		2612005000NRG24130620230042520 13/06/2023 RANI KAUR 2612005WL001214 RANI KAUR 00352 PUNB0PGB003 606 606 Processed 17/06/2023 2618935751 Mrs. RANI KAUR INDIAN BANK(607105)
386 Faridkot PB-12-005-075-001/343
(DHUDI) 		2612005000NRG24130620230042534 13/06/2023 MANDEEP KAUR 2612005WL001214 MANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2618935357 MANDEEP KAUR WO INDERJEET SINGH PUNJAB & SIND BANK(607087)
387 Faridkot PB-12-005-075-001/350
(DHUDI) 		2612005000NRG24130620230042535 13/06/2023 HARBANSH SINGH 2612005WL001214 HARBANSH SINGH 00352 PUNB0PGB003 909 909 Processed 17/06/2023 2618935561 Mr. HARBANS SINGH INDIAN BANK(607105)
388 Faridkot PB-12-005-075-001/395
(DHUDI) 		2612005000NRG24130620230042542 13/06/2023 ROOP SINGH 2612005WL001214 ROOP SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618935875 ROOP SINGH PUNJAB GRAMIN BANK(607138)
389 Faridkot PB-12-005-075-001/452
(DHUDI) 		2612005000NRG24130620230042546 13/06/2023 PARGAT KHAN 2612005WL001214 PARGAT KHAN 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2618935505 PARGAT KHAN PUNJAB GRAMIN BANK(607138)
390 Faridkot PB-12-005-075-001/456
(DHUDI) 		2612005000NRG24130620230042548 13/06/2023 AMANDEEP KAUR 2612005WL001214 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618935273 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
391 Faridkot PB-12-005-075-001/456
(DHUDI) 		2612005000NRG24130620230042547 13/06/2023 RANI 2612005WL001214 RANI 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618935833 RANI WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
392 Faridkot PB-12-005-075-001/493
(DHUDI) 		2612005000NRG24130620230042550 13/06/2023 PARAMJIT KAUR 2612005WL001214 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2618935835 Mrs. PARAMJEET KAUR W/O CHHINDERPAL SI INDIAN BANK(607105)
393 Faridkot PB-12-005-075-001/529
(DHUDI) 		2612005000NRG24130620230042553 13/06/2023 NASEEB KAUR 2612005WL001214 NASEEB KAUR 00352 PUNB0PGB003 909 909 Processed 17/06/2023 2618935837 NASEEB KAUR PUNJAB GRAMIN BANK(607138)
394 Faridkot PB-12-005-075-001/550
(DHUDI) 		2612005000NRG24130620230042557 13/06/2023 MANJEET KAUR 2612005WL001214 MANJEET KAUR 00352 PUNB0PGB003 909 909 Processed 17/06/2023 2618935416 MANJEET KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
395 Faridkot PB-12-005-075-001/60
(DHUDI) 		2612005000NRG24130620230042561 13/06/2023 PARVEEN KAUR 2612005WL001214 PARVEEN KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618935834 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
396 Faridkot PB-12-005-075-001/628
(DHUDI) 		2612005000NRG24130620230042568 13/06/2023 Paramjeet Kaur 2612005WL001214 Paramjeet Kaur 00352 PUNB0PGB003 909 909 Processed 17/06/2023 2618935376 PARAMJEET KAUR BANK OF BARODA(606985)
397 Faridkot PB-12-005-075-001/670
(DHUDI) 		2612005000NRG24130620230042577 13/06/2023 AMARJEET KAUR 2612005WL001214 AMARJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2618935867 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
398 Faridkot PB-12-005-075-001/735
(DHUDI) 		2612005000NRG24130620230042583 13/06/2023 Deepa singh 2612005WL001214 Deepa singh 00352 PUNB0PGB003 909 909 Processed 17/06/2023 2618935268 DEEPA SINGH PUNJAB GRAMIN BANK(607138)
399 Faridkot PB-12-005-075-001/766
(DHUDI) 		2612005000NRG24130620230042588 13/06/2023 RANJIT KAUR 2612005WL001214 RANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2618935870 RANJIT KAUR PUNJAB & SIND BANK(607087)
400 Faridkot PB-12-005-075-001/87
(DHUDI) 		2612005000NRG24130620230042593 13/06/2023 HIRA SINGH 2612005WL001214 HIRA SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2618935562 HEERA SINGH PUNJAB & SIND BANK(607087)
401 Faridkot PB-12-005-115-001/21
(Nawan Pehluwala) 		2612005000NRG24130620230043467 13/06/2023 Roop singh 2612005WL001233 Roop singh 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618935329 Mr. ROOP SINGH S/O DALIP SINGH INDIAN BANK(607105)
402 Faridkot PB-12-005-115-001/23
(Nawan Pehluwala) 		2612005000NRG24130620230043469 13/06/2023 Surjeet singh 2612005WL001233 Surjeet singh 00352 PUNB0PGB003 1515 1515 Processed 17/06/2023 2618935874 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
403 Faridkot PB-12-005-115-001/7
(Nawan Pehluwala) 		2612005000NRG24130620230043474 13/06/2023 SURJEET KAUR 2612005WL001233 SURJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618935840 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 59388 59388
404 Faridkot PB-12-005-023-001/168
(SUKHAN WALA) 		2612005000NRG24130620230043324 13/06/2023 RAJWINDER KAUR 2612005WL001231 RAJWINDER KAUR 00354 PUNB0016800 1515 1515 Processed 17/06/2023 2618935572 RAJWINDER KAUR ICICI BANK LTD(508534)
405 Faridkot PB-12-005-023-001/169
(SUKHAN WALA) 		2612005000NRG24130620230043325 13/06/2023 HARPREET KAUR 2612005WL001231 HARPREET KAUR 00354 PUNB0016800 1818 1818 Processed 17/06/2023 2618935938 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
406 Faridkot PB-12-005-023-001/17
(SUKHAN WALA) 		2612005000NRG24130620230043326 13/06/2023 VEERPAL KAUR 2612005WL001231 VEERPAL KAUR 00354 PUNB0016800 606 606 Processed 17/06/2023 2618935687 VEERPAL KAUR W/O GURTEJ SINGH UNION BANK OF INDIA(508500)
407 Faridkot PB-12-005-023-001/184
(SUKHAN WALA) 		2612005000NRG24130620230043336 13/06/2023 NAVJOT KAUR 2612005WL001231 NAVJOT KAUR 00354 PUNB0016800 909 909 Processed 17/06/2023 2618935449 NAVJOT KAUR UNION BANK OF INDIA(508500)
408 Faridkot PB-12-005-023-001/188
(SUKHAN WALA) 		2612005000NRG24130620230043340 13/06/2023 MANJIT KAUR 2612005WL001231 MANJIT KAUR 00354 PUNB0016800 303 303 Processed 17/06/2023 2618935737 MANJIT KAUR W/O SUBA SINGH UNION BANK OF INDIA(508500)
409 Faridkot PB-12-005-023-001/190
(SUKHAN WALA) 		2612005000NRG24130620230043343 13/06/2023 SUKHWINDER KAUR 2612005WL001231 SUKHWINDER KAUR 00354 PUNB0016800 1818 1818 Processed 17/06/2023 2618935456 SUKHWINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
410 Faridkot PB-12-005-023-001/197
(SUKHAN WALA) 		2612005000NRG24130620230043346 13/06/2023 SUKHJEET KAUR 2612005WL001231 SUKHJEET KAUR 00354 PUNB0016800 1818 1818 Processed 17/06/2023 2618935764 SUKHJEET KAUR UNION BANK OF INDIA(508500)
411 Faridkot PB-12-005-023-001/208
(SUKHAN WALA) 		2612005000NRG24130620230043351 13/06/2023 MANDER SINGH 2612005WL001231 MANDER SINGH 00354 PUNB0016800 1515 1515 Processed 17/06/2023 2618935720 MANDER SINGH S/O PALA SINGH PUNJAB NATIONAL BANK(508568)
412 Faridkot PB-12-005-023-001/214
(SUKHAN WALA) 		2612005000NRG24130620230043356 13/06/2023 GURPREET KAUR 2612005WL001231 GURPREET KAUR 00354 PUNB0016800 1212 1212 Processed 17/06/2023 2618935741 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
413 Faridkot PB-12-005-023-001/220
(SUKHAN WALA) 		2612005000NRG24130620230043359 13/06/2023 SUKHJINDER KAUR 2612005WL001231 SUKHJINDER KAUR 00354 PUNB0016800 606 606 Processed 17/06/2023 2618935671 SUKHJINDER KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
414 Faridkot PB-12-005-023-001/222
(SUKHAN WALA) 		2612005000NRG24130620230043361 13/06/2023 SUKHMINDER KAUR 2612005WL001231 SUKHMINDER KAUR 00354 PUNB0016800 606 606 Processed 17/06/2023 2618935672 SUKHMINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
415 Faridkot PB-12-005-023-001/223
(SUKHAN WALA) 		2612005000NRG24130620230043362 13/06/2023 JASKARAN SINGH 2612005WL001231 JASKARAN SINGH 00354 PUNB0016800 1515 1515 Processed 17/06/2023 2618935934 JASKARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
416 Faridkot PB-12-005-023-001/224
(SUKHAN WALA) 		2612005000NRG24130620230043363 13/06/2023 JASPAL KAUR 2612005WL001231 JASPAL KAUR 00354 PUNB0016800 1515 1515 Processed 17/06/2023 2618935377 JASPAL KAUR ICICI BANK LTD(508534)
417 Faridkot PB-12-005-023-001/225
(SUKHAN WALA) 		2612005000NRG24130620230043364 13/06/2023 RAJVIDES KAUR 2612005WL001231 RAJVIDES KAUR 00354 PUNB0016800 303 303 Processed 17/06/2023 2618935781 RAJVIDES KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
418 Faridkot PB-12-005-023-001/227
(SUKHAN WALA) 		2612005000NRG24130620230043365 13/06/2023 BALWINDER KAUR 2612005WL001231 BALWINDER KAUR 00354 PUNB0016800 1515 1515 Processed 17/06/2023 2618935396 BALWINDER KAUR W/O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
419 Faridkot PB-12-005-023-001/370
(SUKHAN WALA) 		2612005000NRG24130620230043397 13/06/2023 PARWINDER KAUR 2612005WL001231 PARWINDER KAUR 00354 PUNB0016800 1515 1515 Processed 17/06/2023 2618935936 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
420 Faridkot PB-12-005-023-001/375
(SUKHAN WALA) 		2612005000NRG24130620230043402 13/06/2023 SAWARANJIT KAUR 2612005WL001231 SAWARANJIT KAUR 00354 PUNB0016800 1818 1818 Processed 17/06/2023 2618935937 SAWARNJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
421 Faridkot PB-12-005-023-001/42
(SUKHAN WALA) 		2612005000NRG24130620230043413 13/06/2023 SARABJIT KAUR 2612005WL001231 SARABJIT KAUR 00354 PUNB0016800 1818 1818 Processed 17/06/2023 2618935774 SARABJIT KAUR W/O BASKARAN SINGH PUNJAB NATIONAL BANK(508568)
422 Faridkot PB-12-005-075-001/130
(DHUDI) 		2612005000NRG24130620230042486 13/06/2023 JAGJEET SINGH 2612005WL001214 JAGJEET SINGH 00354 PUNB0016800 909 909 Processed 17/06/2023 2618935574 JAGJEET SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
423 Faridkot PB-12-005-088-001/297
(FARIDKOT RURAL) 		2612005000NRG24130620230043758 13/06/2023 Swaranjeet Kaur 2612005WL001243 Swaranjeet Kaur 00354 PUNB0016800 3030 3030 Processed 17/06/2023 2618935935 SWARANJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26664 26664
424 Faridkot PB-12-005-042-001/460
(KILA NAU) 		2612005000NRG24130620230042868 13/06/2023 AMANDEEP KAUR 2612005WL001220 AMANDEEP KAUR 00354 PUNB0020610 909 909 Processed 17/06/2023 2618935772 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
425 Faridkot PB-12-005-044-001/457
(KOTSUKHIA) 		2612005000NRG24130620230043088 13/06/2023 Jaswinder Singh 2612005WL001226 Jaswinder Singh 00354 PUNB0020610 1515 1515 Processed 17/06/2023 2618935368 JASWINDER SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
426 Faridkot PB-12-005-044-001/51
(KOTSUKHIA) 		2612005000NRG24130620230043092 13/06/2023 JARNAIL SINGH 2612005WL001226 JARNAIL SINGH 00354 PUNB0020610 1515 1515 Processed 17/06/2023 2618935939 JARNAIL SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
427 Faridkot PB-12-005-075-001/305
(DHUDI) 		2612005000NRG24130620230042528 13/06/2023 PARAMJIT KAUR 2612005WL001214 PARAMJIT KAUR 00354 PUNB0020610 606 606 Processed 17/06/2023 2618935960 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
428 Faridkot PB-12-005-075-001/316
(DHUDI) 		2612005000NRG24130620230042530 13/06/2023 PARMINDER KAUR 2612005WL001214 PARMINDER KAUR 00354 PUNB0020610 303 303 Processed 17/06/2023 2618935634 PARWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
429 Faridkot PB-12-005-075-001/322
(DHUDI) 		2612005000NRG24130620230042531 13/06/2023 MANJEET KAUR 2612005WL001214 MANJEET KAUR 00354 PUNB0020610 909 909 Processed 17/06/2023 2618935564 MANJIT KAUR KAUR PUNJAB GRAMIN BANK(607138)
430 Faridkot PB-12-005-075-001/350
(DHUDI) 		2612005000NRG24130620230042536 13/06/2023 BINDER KAUR 2612005WL001214 BINDER KAUR 00354 PUNB0020610 1515 1515 Processed 17/06/2023 2618935374 BINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
431 Faridkot PB-12-005-075-001/394
(DHUDI) 		2612005000NRG24130620230042539 13/06/2023 GURDEEP KAUR 2612005WL001214 GURDEEP KAUR 00354 PUNB0020610 909 909 Processed 17/06/2023 2618935626 Mrs. GURDEEP KAUR W/O SURJEET SINGH INDIAN BANK(607105)
432 Faridkot PB-12-005-075-001/90
(DHUDI) 		2612005000NRG24130620230042595 13/06/2023 SARABJEET KAUR 2612005WL001214 SARABJEET KAUR 00354 PUNB0020610 909 909 Processed 17/06/2023 2618935421 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 9090 9090
433 Faridkot PB-12-005-019-001/124
(CHET SINGH WALA) 		2612005000NRG24130620230042721 13/06/2023 BHAJAN KAUR 2612005WL001218 BHAJAN KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935721 BHAJAN KAUR ICICI BANK LTD(508534)
434 Faridkot PB-12-005-019-001/130
(CHET SINGH WALA) 		2612005000NRG24130620230042723 13/06/2023 SURJEET KAUR 2612005WL001218 SURJEET KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935722 SURJIT KAUR CANARA BANK(508532)
435 Faridkot PB-12-005-019-001/162
(CHET SINGH WALA) 		2612005000NRG24130620230042724 13/06/2023 DARSHAN SINGH 2612005WL001218 DARSHAN SINGH 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935397 DARSHAN SINGH ICICI BANK LTD(508534)
436 Faridkot PB-12-005-019-001/56
(CHET SINGH WALA) 		2612005000NRG24130620230042727 13/06/2023 PARMJIT KAUR 2612005WL001218 PARMJIT KAUR 00354 PUNB0060100 1212 1212 Processed 17/06/2023 2618935660 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
437 Faridkot PB-12-005-019-001/64
(CHET SINGH WALA) 		2612005000NRG24130620230042728 13/06/2023 HARBANS KAUR 2612005WL001218 HARBANS KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935501 HARBANS KAUR W/O JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
438 Faridkot PB-12-005-019-001/77
(CHET SINGH WALA) 		2612005000NRG24130620230042731 13/06/2023 Charanjeet Singh 2612005WL001218 Charanjeet Singh 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935784 CHARANJEET SINGH S/O HARI RAM PUNJAB NATIONAL BANK(508568)
439 Faridkot PB-12-005-019-001/89
(CHET SINGH WALA) 		2612005000NRG24130620230042732 13/06/2023 GURDEEP SINGH 2612005WL001218 GURDEEP SINGH 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935723 MR GARDEEP SINGH STATE BANK OF INDIA(508548)
440 Faridkot PB-12-005-019-001/89
(CHET SINGH WALA) 		2612005000NRG24130620230042733 13/06/2023 TEJ KAUR 2612005WL001218 TEJ KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935724 MRS TEJ KAUR STATE BANK OF INDIA(508548)
441 Faridkot PB-12-005-023-001/1
(SUKHAN WALA) 		2612005000NRG24130620230043297 13/06/2023 KULVINDER KAUR 2612005WL001231 KULVINDER KAUR 00354 PUNB0060100 909 909 Processed 17/06/2023 2618935431 KULVINDER KAUR W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
442 Faridkot PB-12-005-023-001/102
(SUKHAN WALA) 		2612005000NRG24130620230043298 13/06/2023 charanjit kaur 2612005WL001231 charanjit kaur 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935435 CHARANJIT KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
443 Faridkot PB-12-005-023-001/103
(SUKHAN WALA) 		2612005000NRG24130620230043299 13/06/2023 MANJIT KAUR 2612005WL001231 MANJIT KAUR 00354 PUNB0060100 1818 1818 Rejected 17/06/2023 2618935406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 Faridkot PB-12-005-023-001/11
(SUKHAN WALA) 		2612005000NRG24130620230043300 13/06/2023 HARPAL KAUR 2612005WL001231 HARPAL KAUR 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935405 HARPALKAUR S/O NEELA & DSSO PUNJAB NATIONAL BANK(508568)
445 Faridkot PB-12-005-023-001/111
(SUKHAN WALA) 		2612005000NRG24130620230043301 13/06/2023 jasvir kaur 2612005WL001231 jasvir kaur 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935407 JASVEER KAUR WO BANSA PUNJAB NATIONAL BANK(508568)
446 Faridkot PB-12-005-023-001/114
(SUKHAN WALA) 		2612005000NRG24130620230043302 13/06/2023 karamjit kaur 2612005WL001231 karamjit kaur 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935436 KARANJIT KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
447 Faridkot PB-12-005-023-001/115
(SUKHAN WALA) 		2612005000NRG24130620230043303 13/06/2023 BAGERA SINGH 2612005WL001231 BAGERA SINGH 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935403 BAGHERA SINGH ICICI BANK LTD(508534)
448 Faridkot PB-12-005-023-001/115
(SUKHAN WALA) 		2612005000NRG24130620230043304 13/06/2023 JASVEER KAUR 2612005WL001231 JASVEER KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935502 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
449 Faridkot PB-12-005-023-001/116
(SUKHAN WALA) 		2612005000NRG24130620230043305 13/06/2023 rajwinder kaur 2612005WL001231 rajwinder kaur 00354 PUNB0060100 606 606 Processed 17/06/2023 2618935443 RAJWINDER KAUR UNION BANK OF INDIA(508500)
450 Faridkot PB-12-005-023-001/117
(SUKHAN WALA) 		2612005000NRG24130620230043306 13/06/2023 SURJIT KAUR 2612005WL001231 SURJIT KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935402 SURJIT KAUR W/O KAUR SINGH &DSSO PUNJAB NATIONAL BANK(508568)
451 Faridkot PB-12-005-023-001/118
(SUKHAN WALA) 		2612005000NRG24130620230043307 13/06/2023 Paramjit kaur 2612005WL001231 Paramjit kaur 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935529 PARAMJEET KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
452 Faridkot PB-12-005-023-001/12
(SUKHAN WALA) 		2612005000NRG24130620230043308 13/06/2023 Sukhjeet kaur 2612005WL001231 Sukhjeet kaur 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935441 SUKHJEET KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
453 Faridkot PB-12-005-023-001/121
(SUKHAN WALA) 		2612005000NRG24130620230043309 13/06/2023 KULDEEP KAUR 2612005WL001231 KULDEEP KAUR 00354 PUNB0060100 303 303 Processed 17/06/2023 2618935530 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
454 Faridkot PB-12-005-023-001/122
(SUKHAN WALA) 		2612005000NRG24130620230043311 13/06/2023 PARWINDER KAUR 2612005WL001231 PARWINDER KAUR 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935775 PARWINDER KAUR W/O BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
455 Faridkot PB-12-005-023-001/125
(SUKHAN WALA) 		2612005000NRG24130620230043312 13/06/2023 JAGGA SINGH 2612005WL001231 JAGGA SINGH 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935425 JAGGA SINGH S/O KARNAIL & DSSO PUNJAB NATIONAL BANK(508568)
456 Faridkot PB-12-005-023-001/14
(SUKHAN WALA) 		2612005000NRG24130620230043313 13/06/2023 KARAMJIT KAUR 2612005WL001231 KARAMJIT KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935673 KARAMJIT KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
457 Faridkot PB-12-005-023-001/147
(SUKHAN WALA) 		2612005000NRG24130620230043314 13/06/2023 Jaspal kaur 2612005WL001231 Jaspal kaur 00354 PUNB0060100 1212 1212 Processed 17/06/2023 2618935531 JASPAL KAUR UNION BANK OF INDIA(508500)
458 Faridkot PB-12-005-023-001/15
(SUKHAN WALA) 		2612005000NRG24130620230043315 13/06/2023 Gurpreet kaur 2612005WL001231 Gurpreet kaur 00354 PUNB0060100 1212 1212 Processed 17/06/2023 2618935532 GURPRIT KAUR UNION BANK OF INDIA(508500)
459 Faridkot PB-12-005-023-001/151
(SUKHAN WALA) 		2612005000NRG24130620230043316 13/06/2023 BALWINDER KAUR 2612005WL001231 BALWINDER KAUR 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935445 BALWINDER KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
460 Faridkot PB-12-005-023-001/158
(SUKHAN WALA) 		2612005000NRG24130620230043317 13/06/2023 SURJIT KAUR 2612005WL001231 SURJIT KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935713 SURJIT KAUR UNION BANK OF INDIA(508500)
461 Faridkot PB-12-005-023-001/159
(SUKHAN WALA) 		2612005000NRG24130620230043318 13/06/2023 GURVINDER KAUR 2612005WL001231 GURVINDER KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935533 GURWINDER KAUR W/O SIKANDER SINGH UNION BANK OF INDIA(508500)
462 Faridkot PB-12-005-023-001/16
(SUKHAN WALA) 		2612005000NRG24130620230043319 13/06/2023 chhinderpal kaur 2612005WL001231 chhinderpal kaur 00354 PUNB0060100 606 606 Processed 17/06/2023 2618935448 CHINDER KAUR UNION BANK OF INDIA(508500)
463 Faridkot PB-12-005-023-001/161
(SUKHAN WALA) 		2612005000NRG24130620230043321 13/06/2023 JASWINDER KAUR 2612005WL001231 JASWINDER KAUR 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935674 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
464 Faridkot PB-12-005-023-001/162
(SUKHAN WALA) 		2612005000NRG24130620230043322 13/06/2023 SUKHJEET KAUR 2612005WL001231 SUKHJEET KAUR 00354 PUNB0060100 303 303 Processed 17/06/2023 2618935677 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
465 Faridkot PB-12-005-023-001/167
(SUKHAN WALA) 		2612005000NRG24130620230043323 13/06/2023 KARAMJEET KAUR 2612005WL001231 KARAMJEET KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935766 KARAMJEET KAUR W/O GURSEWAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
466 Faridkot PB-12-005-023-001/174
(SUKHAN WALA) 		2612005000NRG24130620230043327 13/06/2023 RANJEET KAUR 2612005WL001231 RANJEET KAUR 00354 PUNB0060100 1212 1212 Processed 17/06/2023 2618935675 RANJIT KAUR ICICI BANK LTD(508534)
467 Faridkot PB-12-005-023-001/175
(SUKHAN WALA) 		2612005000NRG24130620230043328 13/06/2023 CHINDER KAUR 2612005WL001231 CHINDER KAUR 00354 PUNB0060100 1212 1212 Processed 17/06/2023 2618935600 CHHINDER KAUR ALIAS SHINDER KAUR WO PAPP PUNJAB NATIONAL BANK(508568)
468 Faridkot PB-12-005-023-001/176
(SUKHAN WALA) 		2612005000NRG24130620230043329 13/06/2023 SUKHDEEP KAUR 2612005WL001231 SUKHDEEP KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935719 SUKDEEP KAUR PUNJAB NATIONAL BANK(508568)
469 Faridkot PB-12-005-023-001/179
(SUKHAN WALA) 		2612005000NRG24130620230043331 13/06/2023 KULWINDER KAUR 2612005WL001231 KULWINDER KAUR 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935437 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
470 Faridkot PB-12-005-023-001/180
(SUKHAN WALA) 		2612005000NRG24130620230043332 13/06/2023 AMANDEEP KAUR 2612005WL001231 AMANDEEP KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935683 AMANDEEP KAUR UNION BANK OF INDIA(508500)
471 Faridkot PB-12-005-023-001/181
(SUKHAN WALA) 		2612005000NRG24130620230043333 13/06/2023 JASWINDER KAUR 2612005WL001231 JASWINDER KAUR 00354 PUNB0060100 606 606 Processed 17/06/2023 2618935408 JASWINDER KAUR W/O JASWINER & DSSO PUNJAB NATIONAL BANK(508568)
472 Faridkot PB-12-005-023-001/183
(SUKHAN WALA) 		2612005000NRG24130620230043335 13/06/2023 IQBAL KAUR 2612005WL001231 IQBAL KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935444 IQBAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
473 Faridkot PB-12-005-023-001/183
(SUKHAN WALA) 		2612005000NRG24130620230043334 13/06/2023 JAGROOP SINGH 2612005WL001231 JAGROOP SINGH 00354 PUNB0060100 1212 1212 Processed 17/06/2023 2618935404 JAGROOP SINGH S/O KARNAIL & DSSO PUNJAB NATIONAL BANK(508568)
474 Faridkot PB-12-005-023-001/185
(SUKHAN WALA) 		2612005000NRG24130620230043337 13/06/2023 PARAMJIT KAUR 2612005WL001231 PARAMJIT KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935667 PARAMJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
475 Faridkot PB-12-005-023-001/186
(SUKHAN WALA) 		2612005000NRG24130620230043338 13/06/2023 SCHIAR KAUR 2612005WL001231 SCHIAR KAUR 00354 PUNB0060100 909 909 Processed 17/06/2023 2618935740 SACHIAR KAUR W/O BACHITAR & DSSO PUNJAB NATIONAL BANK(508568)
476 Faridkot PB-12-005-023-001/187
(SUKHAN WALA) 		2612005000NRG24130620230043339 13/06/2023 KULDEEP KAUR 2612005WL001231 KULDEEP KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935668 KULDEEP KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
477 Faridkot PB-12-005-023-001/19
(SUKHAN WALA) 		2612005000NRG24130620230043341 13/06/2023 Mahinder Singh 2612005WL001231 Mahinder Singh 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935534 MAHINDER SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
478 Faridkot PB-12-005-023-001/193
(SUKHAN WALA) 		2612005000NRG24130620230043344 13/06/2023 TEJ KAUR 2612005WL001231 TEJ KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935603 TEJ KAUR ICICI BANK LTD(508534)
479 Faridkot PB-12-005-023-001/196
(SUKHAN WALA) 		2612005000NRG24130620230043345 13/06/2023 SUKHWINDER KAUR 2612005WL001231 SUKHWINDER KAUR 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935778 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
480 Faridkot PB-12-005-023-001/198
(SUKHAN WALA) 		2612005000NRG24130620230043348 13/06/2023 GURDEV KAUR 2612005WL001231 GURDEV KAUR 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935440 GURDEV KAUR W/O KARNAIL SINGH UNION BANK OF INDIA(508500)
481 Faridkot PB-12-005-023-001/198
(SUKHAN WALA) 		2612005000NRG24130620230043347 13/06/2023 KARNAIL SINGH 2612005WL001231 KARNAIL SINGH 00354 PUNB0060100 606 606 Processed 17/06/2023 2618935601 KARNAIL SINGH ICICI BANK LTD(508534)
482 Faridkot PB-12-005-023-001/2
(SUKHAN WALA) 		2612005000NRG24130620230043349 13/06/2023 GURBACHAN SINGH 2612005WL001231 GURBACHAN SINGH 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935765 GURBACHAN SINGH ICICI BANK LTD(508534)
483 Faridkot PB-12-005-023-001/20
(SUKHAN WALA) 		2612005000NRG24130620230043350 13/06/2023 PARAMJEET KAUR 2612005WL001231 PARAMJEET KAUR 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935457 PARAMJIT KAUR WO BUDH RAM PUNJAB NATIONAL BANK(508568)
484 Faridkot PB-12-005-023-001/209
(SUKHAN WALA) 		2612005000NRG24130620230043352 13/06/2023 GURDEV KAUR 2612005WL001231 GURDEV KAUR 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935688 GURDEV KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
485 Faridkot PB-12-005-023-001/212
(SUKHAN WALA) 		2612005000NRG24130620230043353 13/06/2023 JAGSEER RAM 2612005WL001231 JAGSEER RAM 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935725 JAGSEER RAM PUNJAB NATIONAL BANK(508568)
486 Faridkot PB-12-005-023-001/212
(SUKHAN WALA) 		2612005000NRG24130620230043354 13/06/2023 KAMLA DEVI 2612005WL001231 KAMLA DEVI 00354 PUNB0060100 1212 1212 Processed 17/06/2023 2618935777 KAMLA DEVI W/O JAGSEER RAM PUNJAB NATIONAL BANK(508568)
487 Faridkot PB-12-005-023-001/213
(SUKHAN WALA) 		2612005000NRG24130620230043355 13/06/2023 Gurmeet Kaur 2612005WL001231 Gurmeet Kaur 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935398 GURMEET KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
488 Faridkot PB-12-005-023-001/215
(SUKHAN WALA) 		2612005000NRG24130620230043357 13/06/2023 CHARANJIT KAUR 2612005WL001231 CHARANJIT KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935712 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
489 Faridkot PB-12-005-023-001/216
(SUKHAN WALA) 		2612005000NRG24130620230043358 13/06/2023 SUKHDEV KAUR 2612005WL001231 SUKHDEV KAUR 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935669 SUKHDEV KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
490 Faridkot PB-12-005-023-001/228
(SUKHAN WALA) 		2612005000NRG24130620230043366 13/06/2023 BINDER KAUR 2612005WL001231 BINDER KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935399 BINDER KAUR ICICI BANK LTD(508534)
491 Faridkot PB-12-005-023-001/229
(SUKHAN WALA) 		2612005000NRG24130620230043367 13/06/2023 CHAND SINGH 2612005WL001231 CHAND SINGH 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935726 CHAND SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
492 Faridkot PB-12-005-023-001/23
(SUKHAN WALA) 		2612005000NRG24130620230043368 13/06/2023 HARPAL KAUR 2612005WL001231 HARPAL KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935536 HARPAL KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
493 Faridkot PB-12-005-023-001/230
(SUKHAN WALA) 		2612005000NRG24130620230043369 13/06/2023 PARWINDER KAUR 2612005WL001231 PARWINDER KAUR 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935418 PARWINDER KAUR W/O BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
494 Faridkot PB-12-005-023-001/238
(SUKHAN WALA) 		2612005000NRG24130620230043371 13/06/2023 BALWANT SINGH 2612005WL001231 BALWANT SINGH 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935428 BALWANT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
495 Faridkot PB-12-005-023-001/25
(SUKHAN WALA) 		2612005000NRG24130620230043373 13/06/2023 JASPAL KAUR 2612005WL001231 JASPAL KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935670 JASPAL KAUR ICICI BANK LTD(508534)
496 Faridkot PB-12-005-023-001/25
(SUKHAN WALA) 		2612005000NRG24130620230043372 13/06/2023 MEWA SINGH 2612005WL001231 MEWA SINGH 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935676 MEVA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
497 Faridkot PB-12-005-023-001/250
(SUKHAN WALA) 		2612005000NRG24130620230043374 13/06/2023 Parwinder Kaur 2612005WL001231 Parwinder Kaur 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935682 PARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
498 Faridkot PB-12-005-023-001/259
(SUKHAN WALA) 		2612005000NRG24130620230043378 13/06/2023 Bohar Singh 2612005WL001231 Bohar Singh 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935429 BOHAR SINGH PUNJAB NATIONAL BANK(508568)
499 Faridkot PB-12-005-023-001/26
(SUKHAN WALA) 		2612005000NRG24130620230043379 13/06/2023 JASPAL KAUR 2612005WL001231 JASPAL KAUR 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935776 JASPAL KAUR W/O MAGH SINGH PUNJAB NATIONAL BANK(508568)
500 Faridkot PB-12-005-023-001/271
(SUKHAN WALA) 		2612005000NRG24130620230043382 13/06/2023 RAJINDER KAUR 2612005WL001231 RAJINDER KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935718 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
501 Faridkot PB-12-005-023-001/348
(SUKHAN WALA) 		2612005000NRG24130620230043387 13/06/2023 MAHINDER SINGH 2612005WL001231 MAHINDER SINGH 00354 PUNB0060100 303 303 Processed 17/06/2023 2618935427 MOHINDER SINGH ICICI BANK LTD(508534)
502 Faridkot PB-12-005-023-001/348
(SUKHAN WALA) 		2612005000NRG24130620230043388 13/06/2023 TEJ KAUR 2612005WL001231 TEJ KAUR 00354 PUNB0060100 303 303 Processed 17/06/2023 2618935426 TEJ KAUR W/O MOHINDER & DSSO PUNJAB NATIONAL BANK(508568)
503 Faridkot PB-12-005-023-001/350
(SUKHAN WALA) 		2612005000NRG24130620230043389 13/06/2023 GURMAIL SINGH 2612005WL001231 GURMAIL SINGH 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935400 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
504 Faridkot PB-12-005-023-001/350
(SUKHAN WALA) 		2612005000NRG24130620230043390 13/06/2023 SHANTI 2612005WL001231 SHANTI 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935401 SANTI KAUR PUNJAB NATIONAL BANK(508568)
505 Faridkot PB-12-005-023-001/358
(SUKHAN WALA) 		2612005000NRG24130620230043393 13/06/2023 SUKHDEEP KAUR 2612005WL001231 SUKHDEEP KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935680 SUKHDEEP KAUR W/O BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
506 Faridkot PB-12-005-023-001/37
(SUKHAN WALA) 		2612005000NRG24130620230043396 13/06/2023 CHARANJIT SINGH 2612005WL001231 CHARANJIT SINGH 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935477 CHARANJEET SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
507 Faridkot PB-12-005-023-001/38
(SUKHAN WALA) 		2612005000NRG24130620230043405 13/06/2023 CHARANJIT KAUR 2612005WL001231 CHARANJIT KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935432 CHARANJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
508 Faridkot PB-12-005-023-001/39
(SUKHAN WALA) 		2612005000NRG24130620230043407 13/06/2023 JASPINDER KAUR 2612005WL001231 JASPINDER KAUR 00354 PUNB0060100 1212 1212 Processed 17/06/2023 2618935684 JASPINDER KAUR W/O GURJEET SINGH PUNJAB NATIONAL BANK(508568)
509 Faridkot PB-12-005-023-001/40
(SUKHAN WALA) 		2612005000NRG24130620230043411 13/06/2023 SUKHMIDER KAUR 2612005WL001231 SUKHMIDER KAUR 00354 PUNB0060100 606 606 Processed 17/06/2023 2618935434 SUKHMINDER KAUR W/O BOGHA PUNJAB NATIONAL BANK(508568)
510 Faridkot PB-12-005-023-001/41
(SUKHAN WALA) 		2612005000NRG24130620230043412 13/06/2023 Rani 2612005WL001231 Rani 00354 PUNB0060100 1212 1212 Processed 17/06/2023 2618935537 RANI WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
511 Faridkot PB-12-005-023-001/50
(SUKHAN WALA) 		2612005000NRG24130620230043416 13/06/2023 Paramjit kaur 2612005WL001231 Paramjit kaur 00354 PUNB0060100 303 303 Processed 17/06/2023 2618935439 PARAMJIT KAUR W/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
512 Faridkot PB-12-005-023-001/51
(SUKHAN WALA) 		2612005000NRG24130620230043417 13/06/2023 GURJEET KAUR 2612005WL001231 GURJEET KAUR 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935715 GURJIT KAUR ICICI BANK LTD(508534)
513 Faridkot PB-12-005-023-001/53
(SUKHAN WALA) 		2612005000NRG24130620230043418 13/06/2023 KAKA SINGH 2612005WL001231 KAKA SINGH 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935711 KAKA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
514 Faridkot PB-12-005-023-001/53
(SUKHAN WALA) 		2612005000NRG24130620230043419 13/06/2023 TEJ KAUR 2612005WL001231 TEJ KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935716 TEJ KAUR UNION BANK OF INDIA(508500)
515 Faridkot PB-12-005-023-001/56
(SUKHAN WALA) 		2612005000NRG24130620230043421 13/06/2023 GURMEET SINGH 2612005WL001231 GURMEET SINGH 00354 PUNB0060100 909 909 Processed 17/06/2023 2618935717 GURMEET SINGH S/O BAGHERA SINGH PUNJAB NATIONAL BANK(508568)
516 Faridkot PB-12-005-023-001/56
(SUKHAN WALA) 		2612005000NRG24130620230043422 13/06/2023 RANI KAUR 2612005WL001231 RANI KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935679 RANI KAUR W/O GURMEET SINGH UNION BANK OF INDIA(508500)
517 Faridkot PB-12-005-023-001/57
(SUKHAN WALA) 		2612005000NRG24130620230043423 13/06/2023 KULWINDER KAUR 2612005WL001231 KULWINDER KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935539 KULWINDER KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
518 Faridkot PB-12-005-023-001/58
(SUKHAN WALA) 		2612005000NRG24130620230043424 13/06/2023 KULWINDER KAUR 2612005WL001231 KULWINDER KAUR 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935433 KULWINDER KAUR W/O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
519 Faridkot PB-12-005-023-001/6
(SUKHAN WALA) 		2612005000NRG24130620230043425 13/06/2023 DARSHAN SINGH 2612005WL001231 DARSHAN SINGH 00354 PUNB0060100 606 606 Processed 17/06/2023 2618935578 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
520 Faridkot PB-12-005-023-001/6
(SUKHAN WALA) 		2612005000NRG24130620230043426 13/06/2023 KULWINDER KAUR 2612005WL001231 KULWINDER KAUR 00354 PUNB0060100 909 909 Processed 17/06/2023 2618935540 KULWINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
521 Faridkot PB-12-005-023-001/62
(SUKHAN WALA) 		2612005000NRG24130620230043428 13/06/2023 Charanjit kaur 2612005WL001231 Charanjit kaur 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935541 CHARANJEET KAUR UNION BANK OF INDIA(508500)
522 Faridkot PB-12-005-023-001/62
(SUKHAN WALA) 		2612005000NRG24130620230043427 13/06/2023 Jagdish singh 2612005WL001231 Jagdish singh 00354 PUNB0060100 606 606 Processed 17/06/2023 2618935678 JAGDISH SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
523 Faridkot PB-12-005-023-001/69
(SUKHAN WALA) 		2612005000NRG24130620230043430 13/06/2023 nasib kaur 2612005WL001231 nasib kaur 00354 PUNB0060100 1515 1515 Rejected 17/06/2023 2618935442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 Faridkot PB-12-005-023-001/69
(SUKHAN WALA) 		2612005000NRG24130620230043431 13/06/2023 PARWINDER KAUR 2612005WL001231 PARWINDER KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935727 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
525 Faridkot PB-12-005-023-001/71
(SUKHAN WALA) 		2612005000NRG24130620230043433 13/06/2023 kulwinder kaur 2612005WL001231 kulwinder kaur 00354 PUNB0060100 909 909 Processed 17/06/2023 2618935430 KULWINDER KAUR W/O MAGGHAR SINGH PUNJAB NATIONAL BANK(508568)
526 Faridkot PB-12-005-023-001/73
(SUKHAN WALA) 		2612005000NRG24130620230043434 13/06/2023 BHINDER KAUR 2612005WL001231 BHINDER KAUR 00354 PUNB0060100 909 909 Processed 17/06/2023 2618935681 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
527 Faridkot PB-12-005-023-001/81
(SUKHAN WALA) 		2612005000NRG24130620230043436 13/06/2023 sukhmander singh 2612005WL001231 sukhmander singh 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935438 SUKHMANDER SINGH UNION BANK OF INDIA(508500)
528 Faridkot PB-12-005-023-001/85
(SUKHAN WALA) 		2612005000NRG24130620230043437 13/06/2023 lakhwinder kaur 2612005WL001231 lakhwinder kaur 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935759 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
529 Faridkot PB-12-005-023-001/99
(SUKHAN WALA) 		2612005000NRG24130620230043440 13/06/2023 SUKHCHARAN KAUR 2612005WL001231 SUKHCHARAN KAUR 00354 PUNB0060100 1212 1212 Processed 17/06/2023 2618935714 SUKHCHARN KAUR ICICI BANK LTD(508534)
530 Faridkot PB-12-005-042-001/100
(KILA NAU) 		2612005000NRG24130620230042829 13/06/2023 NASEEB KAUR 2612005WL001220 NASEEB KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935761 NASIB KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
531 Faridkot PB-12-005-042-001/108
(KILA NAU) 		2612005000NRG24130620230042654 13/06/2023 KAUR SINGH 2612005WL001216 KAUR SINGH 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935728 KAUR SINGH PUNJAB NATIONAL BANK(508568)
532 Faridkot PB-12-005-042-001/111
(KILA NAU) 		2612005000NRG24130620230042830 13/06/2023 INDERJIT KAUR 2612005WL001220 INDERJIT KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935479 INDERJEET KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
533 Faridkot PB-12-005-042-001/118
(KILA NAU) 		2612005000NRG24130620230042655 13/06/2023 PARKASH KAUR 2612005WL001216 PARKASH KAUR 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935616 PARKASH KAUR ICICI BANK LTD(508534)
534 Faridkot PB-12-005-042-001/124
(KILA NAU) 		2612005000NRG24130620230042658 13/06/2023 HARI SINGH 2612005WL001216 HARI SINGH 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935446 HARI SINGH S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
535 Faridkot PB-12-005-042-001/124
(KILA NAU) 		2612005000NRG24130620230042657 13/06/2023 SEETO KAUR 2612005WL001216 SEETO KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935447 SEETO KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
536 Faridkot PB-12-005-042-001/133
(KILA NAU) 		2612005000NRG24130620230042831 13/06/2023 CHINDERPAL KAUR 2612005WL001220 CHINDERPAL KAUR 00354 PUNB0060100 1212 1212 Processed 17/06/2023 2618935762 CHHINDERPAL KAUR W/O BHAGTA SINGH PUNJAB NATIONAL BANK(508568)
537 Faridkot PB-12-005-042-001/138
(KILA NAU) 		2612005000NRG24130620230042659 13/06/2023 JASVIR KAUR 2612005WL001216 JASVIR KAUR 00354 PUNB0060100 1212 1212 Processed 17/06/2023 2618935789 JASVEER KAUR ICICI BANK LTD(508534)
538 Faridkot PB-12-005-042-001/139
(KILA NAU) 		2612005000NRG24130620230042660 13/06/2023 MUKHTIYAR KAUR 2612005WL001216 MUKHTIYAR KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935662 MUKHTIAR KAUR ICICI BANK LTD(508534)
539 Faridkot PB-12-005-042-001/142
(KILA NAU) 		2612005000NRG24130620230042832 13/06/2023 MANPREET KAUR 2612005WL001220 MANPREET KAUR 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935790 MANPREET KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
540 Faridkot PB-12-005-042-001/143
(KILA NAU) 		2612005000NRG24130620230042661 13/06/2023 KARTAR SINGH 2612005WL001216 KARTAR SINGH 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935791 KARTAR SINGH SO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
541 Faridkot PB-12-005-042-001/148
(KILA NAU) 		2612005000NRG24130620230042833 13/06/2023 KARTAR KAUR 2612005WL001220 KARTAR KAUR 00354 PUNB0060100 303 303 Processed 17/06/2023 2618935481 KARTAR KAUR W/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
542 Faridkot PB-12-005-042-001/15
(KILA NAU) 		2612005000NRG24130620230042834 13/06/2023 ANGREJ SINGH 2612005WL001220 ANGREJ SINGH 00354 PUNB0060100 303 303 Processed 17/06/2023 2618935595 ANGREJ SINGH ICICI BANK LTD(508534)
543 Faridkot PB-12-005-042-001/151
(KILA NAU) 		2612005000NRG24130620230042662 13/06/2023 MIRJA SINGH 2612005WL001216 MIRJA SINGH 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935792 MIRJA SINGH ICICI BANK LTD(508534)
544 Faridkot PB-12-005-042-001/163
(KILA NAU) 		2612005000NRG24130620230042664 13/06/2023 BASANT SINGH 2612005WL001216 BASANT SINGH 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935793 BASANT SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
545 Faridkot PB-12-005-042-001/165
(KILA NAU) 		2612005000NRG24130620230042665 13/06/2023 MALKEET KAUR 2612005WL001216 MALKEET KAUR 00354 PUNB0060100 606 606 Processed 17/06/2023 2618935794 MALKEET KAUR UNION BANK OF INDIA(508500)
546 Faridkot PB-12-005-042-001/169
(KILA NAU) 		2612005000NRG24130620230042666 13/06/2023 PREET KAUR 2612005WL001216 PREET KAUR 00354 PUNB0060100 1212 1212 Processed 17/06/2023 2618935795 PRITAM KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
547 Faridkot PB-12-005-042-001/18
(KILA NAU) 		2612005000NRG24130620230042667 13/06/2023 JASVIR KAUR 2612005WL001216 JASVIR KAUR 00354 PUNB0060100 909 909 Processed 17/06/2023 2618935609 JASVIR KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
548 Faridkot PB-12-005-042-001/180
(KILA NAU) 		2612005000NRG24130620230042668 13/06/2023 CHARANJEET KAUR 2612005WL001216 CHARANJEET KAUR 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935701 CHARANJEET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
549 Faridkot PB-12-005-042-001/192
(KILA NAU) 		2612005000NRG24130620230042669 13/06/2023 SARABJEET KAUR 2612005WL001216 SARABJEET KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935796 SARABJIT KAUR W/O SANT SINGH PUNJAB NATIONAL BANK(508568)
550 Faridkot PB-12-005-042-001/193
(KILA NAU) 		2612005000NRG24130620230042670 13/06/2023 GURMEET KAUR 2612005WL001216 GURMEET KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935509 GURMEET KAUR W/O BOHAR SINGH PUNJAB NATIONAL BANK(508568)
551 Faridkot PB-12-005-042-001/203
(KILA NAU) 		2612005000NRG24130620230042672 13/06/2023 RAJVEER KAUR 2612005WL001216 RAJVEER KAUR 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935732 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
552 Faridkot PB-12-005-042-001/206
(KILA NAU) 		2612005000NRG24130620230042673 13/06/2023 JASWINDER KAUR 2612005WL001216 JASWINDER KAUR 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935700 JASWINDER KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
553 Faridkot PB-12-005-042-001/208
(KILA NAU) 		2612005000NRG24130620230042674 13/06/2023 SUKHPREET KAUR 2612005WL001216 SUKHPREET KAUR 00354 PUNB0060100 909 909 Processed 17/06/2023 2618935797 SUKHPREET KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
554 Faridkot PB-12-005-042-001/212
(KILA NAU) 		2612005000NRG24130620230042675 13/06/2023 ANGREJ KAUR 2612005WL001216 ANGREJ KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935450 ANGREJ KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
555 Faridkot PB-12-005-042-001/214
(KILA NAU) 		2612005000NRG24130620230042836 13/06/2023 PARAMJEET KAUR 2612005WL001220 PARAMJEET KAUR 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935731 PARAMJEET KAUR ICICI BANK LTD(508534)
556 Faridkot PB-12-005-042-001/220
(KILA NAU) 		2612005000NRG24130620230042838 13/06/2023 BIKKAR SINGH 2612005WL001220 BIKKAR SINGH 00354 PUNB0060100 1212 1212 Processed 17/06/2023 2618935798 BIKKAR SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
557 Faridkot PB-12-005-042-001/226
(KILA NAU) 		2612005000NRG24130620230042676 13/06/2023 SHINDER KAUR 2612005WL001216 SHINDER KAUR 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935799 CHHINDERPAL KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
558 Faridkot PB-12-005-042-001/233
(KILA NAU) 		2612005000NRG24130620230042839 13/06/2023 SIMRANJEET KAUR 2612005WL001220 SIMRANJEET KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935734 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
559 Faridkot PB-12-005-042-001/234
(KILA NAU) 		2612005000NRG24130620230042840 13/06/2023 MALKIT KAUR 2612005WL001220 MALKIT KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935800 MALKEET KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
560 Faridkot PB-12-005-042-001/239
(KILA NAU) 		2612005000NRG24130620230042677 13/06/2023 BALJINDER KAUR 2612005WL001216 BALJINDER KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935801 BALJINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
561 Faridkot PB-12-005-042-001/24
(KILA NAU) 		2612005000NRG24130620230042678 13/06/2023 RAJPAL KAUR 2612005WL001216 RAJPAL KAUR 00354 PUNB0060100 606 606 Processed 17/06/2023 2618935508 RAJPAL KAUR WO PAPPU SINGH BANK OF BARODA(606985)
562 Faridkot PB-12-005-042-001/247
(KILA NAU) 		2612005000NRG24130620230042679 13/06/2023 INDERJIT KAUR 2612005WL001216 INDERJIT KAUR 00354 PUNB0060100 606 606 Processed 17/06/2023 2618935665 INDERPREET KAUR ICICI BANK LTD(508534)
563 Faridkot PB-12-005-042-001/252
(KILA NAU) 		2612005000NRG24130620230042680 13/06/2023 JASVIR KAUR 2612005WL001216 JASVIR KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935802 JASVIR KAUR ICICI BANK LTD(508534)
564 Faridkot PB-12-005-042-001/257
(KILA NAU) 		2612005000NRG24130620230042842 13/06/2023 KARAMJIT KAUR 2612005WL001220 KARAMJIT KAUR 00354 PUNB0060100 1212 1212 Processed 17/06/2023 2618935803 KARAMJEET KAUR ICICI BANK LTD(508534)
565 Faridkot PB-12-005-042-001/259
(KILA NAU) 		2612005000NRG24130620230042681 13/06/2023 CHHINDER KAUR 2612005WL001216 CHHINDER KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935594 SHINDER KAUR WO SWARN SINGH PUNJAB NATIONAL BANK(508568)
566 Faridkot PB-12-005-042-001/265
(KILA NAU) 		2612005000NRG24130620230042843 13/06/2023 MANJIT KAUR 2612005WL001220 MANJIT KAUR 00354 PUNB0060100 1818 1818 Rejected 17/06/2023 2618935663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 Faridkot PB-12-005-042-001/268
(KILA NAU) 		2612005000NRG24130620230042682 13/06/2023 JASMAIL KAUR 2612005WL001216 JASMAIL KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935596 JASMAIL KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
568 Faridkot PB-12-005-042-001/277
(KILA NAU) 		2612005000NRG24130620230042844 13/06/2023 MANJINDER KAUR 2612005WL001220 MANJINDER KAUR 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935804 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
569 Faridkot PB-12-005-042-001/278
(KILA NAU) 		2612005000NRG24130620230042683 13/06/2023 KULWINDER KAUR 2612005WL001216 KULWINDER KAUR 00354 PUNB0060100 909 909 Rejected 17/06/2023 2618935805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 Faridkot PB-12-005-042-001/282
(KILA NAU) 		2612005000NRG24130620230042845 13/06/2023 KULDEEP KAUR 2612005WL001220 KULDEEP KAUR 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935806 KULDEEP KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
571 Faridkot PB-12-005-042-001/283
(KILA NAU) 		2612005000NRG24130620230042846 13/06/2023 MAYA KAUR 2612005WL001220 MAYA KAUR 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935807 MAIA KAUR PUNJAB NATIONAL BANK(508568)
572 Faridkot PB-12-005-042-001/285
(KILA NAU) 		2612005000NRG24130620230042847 13/06/2023 SUNITA KAUR 2612005WL001220 SUNITA KAUR 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935808 SUNITA KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
573 Faridkot PB-12-005-042-001/29
(KILA NAU) 		2612005000NRG24130620230042848 13/06/2023 GULJAR KAUR 2612005WL001220 GULJAR KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935809 GULJAR KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
574 Faridkot PB-12-005-042-001/292
(KILA NAU) 		2612005000NRG24130620230042684 13/06/2023 JASWINDER KAUR 2612005WL001216 JASWINDER KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935810 JASWINDER KAUR W/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
575 Faridkot PB-12-005-042-001/294
(KILA NAU) 		2612005000NRG24130620230042849 13/06/2023 MALKIT KAUR 2612005WL001220 MALKIT KAUR 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935811 MALKIT KAUR ICICI BANK LTD(508534)
576 Faridkot PB-12-005-042-001/295
(KILA NAU) 		2612005000NRG24130620230042850 13/06/2023 GURTEJ KAUR 2612005WL001220 GURTEJ KAUR 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935812 GURTEJ KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
577 Faridkot PB-12-005-042-001/299
(KILA NAU) 		2612005000NRG24130620230042685 13/06/2023 KULWINDER KAUR 2612005WL001216 KULWINDER KAUR 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935813 KULWINDER KAUR ICICI BANK LTD(508534)
578 Faridkot PB-12-005-042-001/30
(KILA NAU) 		2612005000NRG24130620230042686 13/06/2023 RANJIT KAUR 2612005WL001216 RANJIT KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935814 RANJIT KAUR WO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
579 Faridkot PB-12-005-042-001/303
(KILA NAU) 		2612005000NRG24130620230042851 13/06/2023 RAJVEER KAUR 2612005WL001220 RAJVEER KAUR 00354 PUNB0060100 1212 1212 Processed 17/06/2023 2618935841 RAJVEER KUAR W/O DESA SINGH BANK OF INDIA(508505)
580 Faridkot PB-12-005-042-001/306
(KILA NAU) 		2612005000NRG24130620230042687 13/06/2023 NINDER KAUR 2612005WL001216 NINDER KAUR 00354 PUNB0060100 1212 1212 Processed 17/06/2023 2618935780 NINDER KAUR PUNJAB NATIONAL BANK(508568)
581 Faridkot PB-12-005-042-001/313
(KILA NAU) 		2612005000NRG24130620230042688 13/06/2023 MALKEET KAUR 2612005WL001216 MALKEET KAUR 00354 PUNB0060100 1212 1212 Processed 17/06/2023 2618935842 MALKEET KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
582 Faridkot PB-12-005-042-001/322
(KILA NAU) 		2612005000NRG24130620230042852 13/06/2023 PARAMJIT KAUR 2612005WL001220 PARAMJIT KAUR 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935748 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
583 Faridkot PB-12-005-042-001/325
(KILA NAU) 		2612005000NRG24130620230042689 13/06/2023 KARAMJIT KAUR 2612005WL001216 KARAMJIT KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935843 KARAMJEET KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
584 Faridkot PB-12-005-042-001/33
(KILA NAU) 		2612005000NRG24130620230042853 13/06/2023 VEERPAL KAUR 2612005WL001220 VEERPAL KAUR 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935844 VEERPAL KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
585 Faridkot PB-12-005-042-001/330
(KILA NAU) 		2612005000NRG24130620230042690 13/06/2023 MALKIT KAUR 2612005WL001216 MALKIT KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935845 MALKIT KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
586 Faridkot PB-12-005-042-001/335
(KILA NAU) 		2612005000NRG24130620230042691 13/06/2023 CHHINDER KAUR 2612005WL001216 CHHINDER KAUR 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935846 CHHINDER KAUR W/O BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
587 Faridkot PB-12-005-042-001/338
(KILA NAU) 		2612005000NRG24130620230042854 13/06/2023 SUKHPREET KAUR 2612005WL001220 SUKHPREET KAUR 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935847 SUKHPREET KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
588 Faridkot PB-12-005-042-001/342
(KILA NAU) 		2612005000NRG24130620230042855 13/06/2023 KARAMJIT KAUR 2612005WL001220 KARAMJIT KAUR 00354 PUNB0060100 1818 1818 Rejected 17/06/2023 2618935729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 Faridkot PB-12-005-042-001/346
(KILA NAU) 		2612005000NRG24130620230042692 13/06/2023 MANPREET KAUR 2612005WL001216 MANPREET KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935848 MANPREET KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
590 Faridkot PB-12-005-042-001/350
(KILA NAU) 		2612005000NRG24130620230042694 13/06/2023 KASHMIR KAUR 2612005WL001216 KASHMIR KAUR 00354 PUNB0060100 1212 1212 Processed 17/06/2023 2618935850 KASHMIR KAUR ICICI BANK LTD(508534)
591 Faridkot PB-12-005-042-001/350
(KILA NAU) 		2612005000NRG24130620230042693 13/06/2023 MALKIT SINGH 2612005WL001216 MALKIT SINGH 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935849 MALKIT SINGH ICICI BANK LTD(508534)
592 Faridkot PB-12-005-042-001/363
(KILA NAU) 		2612005000NRG24130620230042856 13/06/2023 AMRITPAL KAUR 2612005WL001220 AMRITPAL KAUR 00354 PUNB0060100 1212 1212 Processed 17/06/2023 2618935851 AMRITPAL KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
593 Faridkot PB-12-005-042-001/370
(KILA NAU) 		2612005000NRG24130620230042695 13/06/2023 DARSHAN KAUR 2612005WL001216 DARSHAN KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935852 DARSHAN KAUR IDBI BANK(607095)
594 Faridkot PB-12-005-042-001/373
(KILA NAU) 		2612005000NRG24130620230042857 13/06/2023 JASVEER KAUR 2612005WL001220 JASVEER KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935664 JASVEER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
595 Faridkot PB-12-005-042-001/375
(KILA NAU) 		2612005000NRG24130620230042858 13/06/2023 SARABJEET KAUR 2612005WL001220 SARABJEET KAUR 00354 PUNB0060100 1212 1212 Processed 17/06/2023 2618935597 SARABJEET KAUR W/O LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
596 Faridkot PB-12-005-042-001/376
(KILA NAU) 		2612005000NRG24130620230042859 13/06/2023 KARNAIL SINGH 2612005WL001220 KARNAIL SINGH 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935853 KARNAIL SINGH ICICI BANK LTD(508534)
597 Faridkot PB-12-005-042-001/377
(KILA NAU) 		2612005000NRG24130620230042860 13/06/2023 CHARANJEET KAUR 2612005WL001220 CHARANJEET KAUR 00354 PUNB0060100 1212 1212 Processed 17/06/2023 2618935763 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
598 Faridkot PB-12-005-042-001/381
(KILA NAU) 		2612005000NRG24130620230042696 13/06/2023 HARPAL KAUR 2612005WL001216 HARPAL KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935661 HARPAL KAUR AND DSSO FDK STATE BANK OF INDIA(508548)
599 Faridkot PB-12-005-042-001/383
(KILA NAU) 		2612005000NRG24130620230042861 13/06/2023 GURDEV KAUR 2612005WL001220 GURDEV KAUR 00354 PUNB0060100 1212 1212 Processed 17/06/2023 2618935854 GURDEV KAUR ICICI BANK LTD(508534)
600 Faridkot PB-12-005-042-001/4
(KILA NAU) 		2612005000NRG24130620230042862 13/06/2023 VEERPAL KAUR 2612005WL001220 VEERPAL KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935855 VEERPAL KAUR W/O SOKHI SINGH PUNJAB NATIONAL BANK(508568)
601 Faridkot PB-12-005-042-001/408
(KILA NAU) 		2612005000NRG24130620230042863 13/06/2023 PINDER KAU 2612005WL001220 PINDER KAU 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935786 PINDER KAUR PUNJAB NATIONAL BANK(508568)
602 Faridkot PB-12-005-042-001/409
(KILA NAU) 		2612005000NRG24130620230042698 13/06/2023 MANJIT KAUR 2612005WL001216 MANJIT KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935735 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
603 Faridkot PB-12-005-042-001/419
(KILA NAU) 		2612005000NRG24130620230042700 13/06/2023 THAKAR KAUR 2612005WL001216 THAKAR KAUR 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935770 THAKAR KAUR PUNJAB NATIONAL BANK(508568)
604 Faridkot PB-12-005-042-001/425
(KILA NAU) 		2612005000NRG24130620230042864 13/06/2023 MANPREET KAUR 2612005WL001220 MANPREET KAUR 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935733 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
605 Faridkot PB-12-005-042-001/434
(KILA NAU) 		2612005000NRG24130620230042865 13/06/2023 AJMER KAUR 2612005WL001220 AJMER KAUR 00354 PUNB0060100 909 909 Processed 17/06/2023 2618935736 AJMER KAUR PUNJAB NATIONAL BANK(508568)
606 Faridkot PB-12-005-042-001/452
(KILA NAU) 		2612005000NRG24130620230042702 13/06/2023 VAZIR SINGH 2612005WL001216 VAZIR SINGH 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935768 VAZIR SINGH PUNJAB NATIONAL BANK(508568)
607 Faridkot PB-12-005-042-001/454
(KILA NAU) 		2612005000NRG24130620230042866 13/06/2023 MURTI KAUR 2612005WL001220 MURTI KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935771 MURTI KAUR ICICI BANK LTD(508534)
608 Faridkot PB-12-005-042-001/455
(KILA NAU) 		2612005000NRG24130620230042867 13/06/2023 GURMEET KAUR 2612005WL001220 GURMEET KAUR 00354 PUNB0060100 1212 1212 Processed 17/06/2023 2618935730 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
609 Faridkot PB-12-005-042-001/463
(KILA NAU) 		2612005000NRG24130620230042869 13/06/2023 KARAMJEET KAUR 2612005WL001220 KARAMJEET KAUR 00354 PUNB0060100 303 303 Processed 17/06/2023 2618935783 KARAMJIT KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
610 Faridkot PB-12-005-042-001/472
(KILA NAU) 		2612005000NRG24130620230042870 13/06/2023 MANPREET KAUR 2612005WL001220 MANPREET KAUR 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935769 MANPREET KAUR ICICI BANK LTD(508534)
611 Faridkot PB-12-005-042-001/488
(KILA NAU) 		2612005000NRG24130620230042871 13/06/2023 SUKHPREET KAUR 2612005WL001220 SUKHPREET KAUR 00354 PUNB0060100 909 909 Processed 17/06/2023 2618935782 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
612 Faridkot PB-12-005-042-001/496
(KILA NAU) 		2612005000NRG24130620230042872 13/06/2023 SIMRANJEET KAUR 2612005WL001220 SIMRANJEET KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935785 SIMRANJEET KAUR ICICI BANK LTD(508534)
613 Faridkot PB-12-005-042-001/502
(KILA NAU) 		2612005000NRG24130620230042703 13/06/2023 Jaspreet Kaur 2612005WL001216 Jaspreet Kaur 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935773 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
614 Faridkot PB-12-005-042-001/503
(KILA NAU) 		2612005000NRG24130620230042874 13/06/2023 VEERPAL KAUR 2612005WL001220 VEERPAL KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935779 VEERPAL KAUR ICICI BANK LTD(508534)
615 Faridkot PB-12-005-042-001/52
(KILA NAU) 		2612005000NRG24130620230042875 13/06/2023 RANI KAUR 2612005WL001220 RANI KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935856 RANI WO JALAUR SINGH PUNJAB NATIONAL BANK(508568)
616 Faridkot PB-12-005-042-001/526
(KILA NAU) 		2612005000NRG24130620230042876 13/06/2023 MANDEEP KAUR 2612005WL001220 MANDEEP KAUR 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935767 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
617 Faridkot PB-12-005-042-001/53
(KILA NAU) 		2612005000NRG24130620230042877 13/06/2023 KULWINDER KAUR 2612005WL001220 KULWINDER KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935857 KULWINDER KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
618 Faridkot PB-12-005-042-001/532
(KILA NAU) 		2612005000NRG24130620230042878 13/06/2023 JASPAL KAUR 2612005WL001220 JASPAL KAUR 00354 PUNB0060100 909 909 Processed 17/06/2023 2618935787 JASPAL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
619 Faridkot PB-12-005-042-001/63
(KILA NAU) 		2612005000NRG24130620230042885 13/06/2023 SUKHJIT KAUR 2612005WL001220 SUKHJIT KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935858 SUKHJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
620 Faridkot PB-12-005-042-001/64
(KILA NAU) 		2612005000NRG24130620230042709 13/06/2023 VEERPAL KAUR 2612005WL001216 VEERPAL KAUR 00354 PUNB0060100 1212 1212 Processed 17/06/2023 2618935859 VEERPAL KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
621 Faridkot PB-12-005-042-001/65
(KILA NAU) 		2612005000NRG24130620230042710 13/06/2023 PARAMJIT KAUR 2612005WL001216 PARAMJIT KAUR 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935860 PARAMJIT KAUR WO JALOUR SINGH PUNJAB NATIONAL BANK(508568)
622 Faridkot PB-12-005-042-001/71
(KILA NAU) 		2612005000NRG24130620230042711 13/06/2023 CHARANJIT KAUR 2612005WL001216 CHARANJIT KAUR 00354 PUNB0060100 909 909 Processed 17/06/2023 2618935478 CHARANJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
623 Faridkot PB-12-005-042-001/74
(KILA NAU) 		2612005000NRG24130620230042713 13/06/2023 GURMEET KAUR 2612005WL001216 GURMEET KAUR 00354 PUNB0060100 303 303 Processed 17/06/2023 2618935480 GURMEET KAUR UNION BANK OF INDIA(508500)
624 Faridkot PB-12-005-042-001/76
(KILA NAU) 		2612005000NRG24130620230042886 13/06/2023 Gurdev Kaur 2612005WL001220 Gurdev Kaur 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935666 GURDEV KAUR W/O PALI SINGH PUNJAB NATIONAL BANK(508568)
625 Faridkot PB-12-005-042-001/82
(KILA NAU) 		2612005000NRG24130620230042714 13/06/2023 SURJIT KAUR 2612005WL001216 SURJIT KAUR 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935861 SURJIT KAUR S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
626 Faridkot PB-12-005-042-001/89
(KILA NAU) 		2612005000NRG24130620230042715 13/06/2023 MANJIT KAUR 2612005WL001216 MANJIT KAUR 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935862 MANJEET KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
627 Faridkot PB-12-005-042-001/9
(KILA NAU) 		2612005000NRG24130620230042887 13/06/2023 JASPAL SINGH 2612005WL001220 JASPAL SINGH 00354 PUNB0060100 1515 1515 Processed 17/06/2023 2618935742 JASPAL SINGH UNION BANK OF INDIA(508500)
628 Faridkot PB-12-005-042-001/92
(KILA NAU) 		2612005000NRG24130620230042716 13/06/2023 Paramjeet Kaur 2612005WL001216 Paramjeet Kaur 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935863 PARAMJEET KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
629 Faridkot PB-12-005-042-001/93
(KILA NAU) 		2612005000NRG24130620230042717 13/06/2023 LAXHMAN SINGH 2612005WL001216 LAXHMAN SINGH 00354 PUNB0060100 1818 1818 Processed 17/06/2023 2618935864 LACHMAN SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 289668 289668
630 Faridkot PB-12-005-048-001/355
(MACHAKI MAL SINGH) 		2612005000NRG24130620230042753 13/06/2023 GURMAIL SINGH 2612005WL001218 GURMAIL SINGH 00354 PUNB0095410 1818 1818 Processed 17/06/2023 2618935825 GURMAIL SINGH SO NIHAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
631 Faridkot PB-12-005-043-001/59
(KINGRA) 		2612005000NRG24130620230042785 13/06/2023 MAHINDER SINGH 2612005WL001219 MAHINDER SINGH 00354 PUNB0134410 606 606 Processed 17/06/2023 2618935699 MOHINDER SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
632 Faridkot PB-12-005-075-001/377
(DHUDI) 		2612005000NRG24130620230042538 13/06/2023 HARDEEP KAUR 2612005WL001214 HARDEEP KAUR 00354 PUNB0134410 606 606 Processed 17/06/2023 2618935962 Mrs. HARDEEP KAUR INDIAN BANK(607105)
633 Faridkot PB-12-005-092-001/28
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230043000 13/06/2023 HARBHAJAN SINGH 2612005WL001225 HARBHAJAN SINGH 00354 PUNB0134410 1515 1515 Processed 17/06/2023 2618935451 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
634 Faridkot PB-12-005-075-001/116
(DHUDI) 		2612005000NRG24130620230042480 13/06/2023 MURTI KAUR 2612005WL001214 MURTI KAUR 00354 PUNB0168410 303 303 Processed 17/06/2023 2618935705 MURTI KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
635 Faridkot PB-12-005-075-001/12
(DHUDI) 		2612005000NRG24130620230042482 13/06/2023 MAHINDER SINGH 2612005WL001214 MAHINDER SINGH 00354 PUNB0168410 1515 1515 Processed 17/06/2023 2618935915 Mr. MOHINDER SINGH INDIAN BANK(607105)
636 Faridkot PB-12-005-075-001/121
(DHUDI) 		2612005000NRG24130620230042483 13/06/2023 JASWINDER KAUR 2612005WL001214 JASWINDER KAUR 00354 PUNB0168410 1515 1515 Processed 17/06/2023 2618935916 Mrs. JASWINDER KAUR INDIAN BANK(607105)
637 Faridkot PB-12-005-075-001/128
(DHUDI) 		2612005000NRG24130620230042485 13/06/2023 MANDEEP KAUR 2612005WL001214 MANDEEP KAUR 00354 PUNB0168410 909 909 Processed 17/06/2023 2618935917 MANDEEP KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
638 Faridkot PB-12-005-075-001/132
(DHUDI) 		2612005000NRG24130620230042488 13/06/2023 AMARJEET KAUR 2612005WL001214 AMARJEET KAUR 00354 PUNB0168410 909 909 Processed 17/06/2023 2618935641 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
639 Faridkot PB-12-005-075-001/134
(DHUDI) 		2612005000NRG24130620230042489 13/06/2023 SUKHJEET KAUR 2612005WL001214 SUKHJEET KAUR 00354 PUNB0168410 1212 1212 Processed 17/06/2023 2618935645 Mrs. SUKHJIT KAUR W/O SADHU SINGH INDIAN BANK(607105)
640 Faridkot PB-12-005-075-001/144
(DHUDI) 		2612005000NRG24130620230042490 13/06/2023 DALIP KAUR 2612005WL001214 DALIP KAUR 00354 PUNB0168410 1515 1515 Processed 17/06/2023 2618935918 Mrs. DALIP KAUR W/O NAB SINGH INDIAN BANK(607105)
641 Faridkot PB-12-005-075-001/151
(DHUDI) 		2612005000NRG24130620230042493 13/06/2023 BALJEET KAUR 2612005WL001214 BALJEET KAUR 00354 PUNB0168410 1212 1212 Processed 17/06/2023 2618935945 BALJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
642 Faridkot PB-12-005-075-001/156
(DHUDI) 		2612005000NRG24130620230042494 13/06/2023 GURMEET KAUR 2612005WL001214 GURMEET KAUR 00354 PUNB0168410 606 606 Processed 17/06/2023 2618935946 GURMEET KAUR W/O GURMEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
643 Faridkot PB-12-005-075-001/160
(DHUDI) 		2612005000NRG24130620230042496 13/06/2023 KULWINDER KAUR 2612005WL001214 KULWINDER KAUR 00354 PUNB0168410 1212 1212 Processed 17/06/2023 2618935947 KULWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
644 Faridkot PB-12-005-075-001/164
(DHUDI) 		2612005000NRG24130620230042497 13/06/2023 DALIP KAUR 2612005WL001214 DALIP KAUR 00354 PUNB0168410 303 303 Processed 17/06/2023 2618935948 DALIP KAUR ICICI BANK LTD(508534)
645 Faridkot PB-12-005-075-001/168
(DHUDI) 		2612005000NRG24130620230042498 13/06/2023 SUKHJIT KAUR 2612005WL001214 SUKHJIT KAUR 00354 PUNB0168410 909 909 Processed 17/06/2023 2618935949 SUKHJEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
646 Faridkot PB-12-005-075-001/180
(DHUDI) 		2612005000NRG24130620230042500 13/06/2023 NINDER KAUR 2612005WL001214 NINDER KAUR 00354 PUNB0168410 606 606 Processed 17/06/2023 2618935749 NINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
647 Faridkot PB-12-005-075-001/187
(DHUDI) 		2612005000NRG24130620230042501 13/06/2023 JASWINDER KAUR 2612005WL001214 JASWINDER KAUR 00354 PUNB0168410 909 909 Processed 17/06/2023 2618935950 JASWINDER KAUR WO HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
648 Faridkot PB-12-005-075-001/213
(DHUDI) 		2612005000NRG24130620230042507 13/06/2023 SUKHMANDER SINGH 2612005WL001214 SUKHMANDER SINGH 00354 PUNB0168410 1515 1515 Processed 17/06/2023 2618935952 Mr. SUKHMANDER SINGH INDIAN BANK(607105)
649 Faridkot PB-12-005-075-001/215
(DHUDI) 		2612005000NRG24130620230042508 13/06/2023 KULDEEP KAUR 2612005WL001214 KULDEEP KAUR 00354 PUNB0168410 909 909 Processed 17/06/2023 2618935375 KULDEEP KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
650 Faridkot PB-12-005-075-001/219
(DHUDI) 		2612005000NRG24130620230042510 13/06/2023 RAJ KAUR 2612005WL001214 RAJ KAUR 00354 PUNB0168410 1515 1515 Processed 17/06/2023 2618935739 RAJ KAUR PUNJAB GRAMIN BANK(607138)
651 Faridkot PB-12-005-075-001/25
(DHUDI) 		2612005000NRG24130620230042516 13/06/2023 RAMANDEEP KAUR 2612005WL001214 RAMANDEEP KAUR 00354 PUNB0168410 909 909 Processed 17/06/2023 2618935643 RAMANDEEP KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
652 Faridkot PB-12-005-075-001/253
(DHUDI) 		2612005000NRG24130620230042517 13/06/2023 BINDER KAUR 2612005WL001214 BINDER KAUR 00354 PUNB0168410 909 909 Processed 17/06/2023 2618935953 Mrs. BINDER KAUR W/O SUKHPAL SINGH INDIAN BANK(607105)
653 Faridkot PB-12-005-075-001/257
(DHUDI) 		2612005000NRG24130620230042518 13/06/2023 MANPREET KAUR 2612005WL001214 MANPREET KAUR 00354 PUNB0168410 606 606 Processed 17/06/2023 2618935954 Mrs. MANPREET KAUR W/O BAGICHA SINGH INDIAN BANK(607105)
654 Faridkot PB-12-005-075-001/259
(DHUDI) 		2612005000NRG24130620230042519 13/06/2023 RANI KAUR 2612005WL001214 RANI KAUR 00354 PUNB0168410 909 909 Processed 17/06/2023 2618935466 RANI KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
655 Faridkot PB-12-005-075-001/268
(DHUDI) 		2612005000NRG24130620230042521 13/06/2023 BALVEER SINGH 2612005WL001214 BALVEER SINGH 00354 PUNB0168410 606 606 Processed 17/06/2023 2618935638 BALVIR SINGH ICICI BANK LTD(508534)
656 Faridkot PB-12-005-075-001/27
(DHUDI) 		2612005000NRG24130620230042522 13/06/2023 AMARJEET KAUR 2612005WL001214 AMARJEET KAUR 00354 PUNB0168410 606 606 Processed 17/06/2023 2618935955 Mrs. AMARJEET KAUR INDIAN BANK(607105)
657 Faridkot PB-12-005-075-001/274
(DHUDI) 		2612005000NRG24130620230042523 13/06/2023 MANDEEP KAUR 2612005WL001214 MANDEEP KAUR 00354 PUNB0168410 606 606 Processed 17/06/2023 2618935956 Mrs. MANDEEP KAUR INDIAN BANK(607105)
658 Faridkot PB-12-005-075-001/284
(DHUDI) 		2612005000NRG24130620230042525 13/06/2023 DALJIT KAUR 2612005WL001214 DALJIT KAUR 00354 PUNB0168410 909 909 Processed 17/06/2023 2618935957 DALJEET KAUR PUNJAB & SIND BANK(607087)
659 Faridkot PB-12-005-075-001/285
(DHUDI) 		2612005000NRG24130620230042526 13/06/2023 SHEELA RANI 2612005WL001214 SHEELA RANI 00354 PUNB0168410 909 909 Processed 17/06/2023 2618935958 SHEELA RANI PUNJAB GRAMIN BANK(607138)
660 Faridkot PB-12-005-075-001/290
(DHUDI) 		2612005000NRG24130620230042527 13/06/2023 SWARNJEET KAUR 2612005WL001214 SWARNJEET KAUR 00354 PUNB0168410 909 909 Processed 17/06/2023 2618935959 SWARANJIT KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
661 Faridkot PB-12-005-075-001/374
(DHUDI) 		2612005000NRG24130620230042537 13/06/2023 SUKHDEEP KAUR 2612005WL001214 SUKHDEEP KAUR 00354 PUNB0168410 303 303 Processed 17/06/2023 2618935961 Mrs. SUKHDEEP KAUR INDIAN BANK(607105)
662 Faridkot PB-12-005-075-001/395
(DHUDI) 		2612005000NRG24130620230042541 13/06/2023 JASWINDER SINGH 2612005WL001214 JASWINDER SINGH 00354 PUNB0168410 1212 1212 Processed 17/06/2023 2618935584 JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
663 Faridkot PB-12-005-075-001/41
(DHUDI) 		2612005000NRG24130620230042543 13/06/2023 HARBANS SINGH 2612005WL001214 HARBANS SINGH 00354 PUNB0168410 1515 1515 Processed 17/06/2023 2618935963 HARBANS SINGH ICICI BANK LTD(508534)
664 Faridkot PB-12-005-075-001/42
(DHUDI) 		2612005000NRG24130620230042544 13/06/2023 CHARANJEET KAUR 2612005WL001214 CHARANJEET KAUR 00354 PUNB0168410 606 606 Processed 17/06/2023 2618935964 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
665 Faridkot PB-12-005-075-001/45
(DHUDI) 		2612005000NRG24130620230042545 13/06/2023 JASPAL KAUR 2612005WL001214 JASPAL KAUR 00354 PUNB0168410 303 303 Processed 17/06/2023 2618935965 JASPAL KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
666 Faridkot PB-12-005-075-001/491
(DHUDI) 		2612005000NRG24130620230042549 13/06/2023 PARAMJIT KAUR 2612005WL001214 PARAMJIT KAUR 00354 PUNB0168410 1515 1515 Processed 17/06/2023 2618935639 PARAMJIT KAUR WO GAGA SINGH PUNJAB NATIONAL BANK(508568)
667 Faridkot PB-12-005-075-001/522
(DHUDI) 		2612005000NRG24130620230042551 13/06/2023 HARDEEP KAUR 2612005WL001214 HARDEEP KAUR 00354 PUNB0168410 909 909 Processed 17/06/2023 2618935966 HARDEEP KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
668 Faridkot PB-12-005-075-001/523
(DHUDI) 		2612005000NRG24130620230042552 13/06/2023 GURDEV KAUR 2612005WL001214 GURDEV KAUR 00354 PUNB0168410 1515 1515 Processed 17/06/2023 2618935967 Mrs. GURDEV KAUR INDIAN BANK(607105)
669 Faridkot PB-12-005-075-001/547
(DHUDI) 		2612005000NRG24130620230042556 13/06/2023 DARASH KAUR 2612005WL001214 DARASH KAUR 00354 PUNB0168410 1212 1212 Processed 17/06/2023 2618935642 DARSHO KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
670 Faridkot PB-12-005-075-001/586
(DHUDI) 		2612005000NRG24130620230042558 13/06/2023 KULWINDER KAUR 2612005WL001214 KULWINDER KAUR 00354 PUNB0168410 1515 1515 Processed 17/06/2023 2618935637 Mrs. KULWINDER KAUR INDIAN BANK(607105)
671 Faridkot PB-12-005-075-001/60
(DHUDI) 		2612005000NRG24130620230042560 13/06/2023 JASVIR KAUR 2612005WL001214 JASVIR KAUR 00354 PUNB0168410 1515 1515 Processed 17/06/2023 2618935968 Mrs. JASVEER KAUR INDIAN BANK(607105)
672 Faridkot PB-12-005-075-001/603
(DHUDI) 		2612005000NRG24130620230042562 13/06/2023 HARMEET KAUR 2612005WL001214 HARMEET KAUR 00354 PUNB0168410 909 909 Processed 17/06/2023 2618935685 Mrs. HARMEET KAUR INDIAN BANK(607105)
673 Faridkot PB-12-005-075-001/612
(DHUDI) 		2612005000NRG24130620230042566 13/06/2023 GURMAIL SINGH 2612005WL001214 GURMAIL SINGH 00354 PUNB0168410 909 909 Processed 17/06/2023 2618935523 GURMAIL SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
674 Faridkot PB-12-005-075-001/613
(DHUDI) 		2612005000NRG24130620230042567 13/06/2023 KIRANDEEP KAUR 2612005WL001214 KIRANDEEP KAUR 00354 PUNB0168410 1515 1515 Processed 17/06/2023 2618935271 Mrs. KIRANDEEP KAUR W/O JAGTAR SING INDIAN BANK(607105)
675 Faridkot PB-12-005-075-001/63
(DHUDI) 		2612005000NRG24130620230042570 13/06/2023 DALIP KAUR 2612005WL001214 DALIP KAUR 00354 PUNB0168410 1515 1515 Processed 17/06/2023 2618935970 Mrs. DALIP KAUR INDIAN BANK(607105)
676 Faridkot PB-12-005-075-001/63
(DHUDI) 		2612005000NRG24130620230042569 13/06/2023 GHUNA SINGH 2612005WL001214 GHUNA SINGH 00354 PUNB0168410 606 606 Processed 17/06/2023 2618935969 Mr. GHUNNA SINGH INDIAN BANK(607105)
677 Faridkot PB-12-005-075-001/631
(DHUDI) 		2612005000NRG24130620230042572 13/06/2023 GUDDI KAUR 2612005WL001214 GUDDI KAUR 00354 PUNB0168410 606 606 Processed 17/06/2023 2618935658 GUDDI KAUR PUNJAB GRAMIN BANK(607138)
678 Faridkot PB-12-005-075-001/65
(DHUDI) 		2612005000NRG24130620230042575 13/06/2023 JASVIR KAUR 2612005WL001214 JASVIR KAUR 00354 PUNB0168410 1212 1212 Processed 17/06/2023 2618935583 JASVEER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
679 Faridkot PB-12-005-075-001/65
(DHUDI) 		2612005000NRG24130620230042574 13/06/2023 PAL SINGH 2612005WL001214 PAL SINGH 00354 PUNB0168410 909 909 Processed 17/06/2023 2618935373 PAL SINGH ICICI BANK LTD(508534)
680 Faridkot PB-12-005-075-001/73
(DHUDI) 		2612005000NRG24130620230042581 13/06/2023 RANJEET KAUR 2612005WL001214 RANJEET KAUR 00354 PUNB0168410 1212 1212 Processed 17/06/2023 2618935997 Mrs. RANJEET KAUR INDIAN BANK(607105)
681 Faridkot PB-12-005-075-001/76
(DHUDI) 		2612005000NRG24130620230042584 13/06/2023 JASVIR KAUR 2612005WL001214 JASVIR KAUR 00354 PUNB0168410 1515 1515 Processed 17/06/2023 2618935640 JASVIR KAUR ICICI BANK LTD(508534)
682 Faridkot PB-12-005-075-001/82
(DHUDI) 		2612005000NRG24130620230042591 13/06/2023 GURCHARAN SINGH 2612005WL001214 GURCHARAN SINGH 00354 PUNB0168410 1212 1212 Processed 17/06/2023 2618935459 Mr. Gurchran Singh SINGH INDIAN BANK(607105)
683 Faridkot PB-12-005-075-001/83
(DHUDI) 		2612005000NRG24130620230042592 13/06/2023 LAKHWINDER SINGH 2612005WL001214 LAKHWINDER SINGH 00354 PUNB0168410 1212 1212 Processed 17/06/2023 2618935422 Mr. LAKHWINDER SINGH S/O PAL SINGH INDIAN BANK(607105)
684 Faridkot PB-12-005-075-001/93
(DHUDI) 		2612005000NRG24130620230042596 13/06/2023 JASWINDER KAUR 2612005WL001214 JASWINDER KAUR 00354 PUNB0168410 606 606 Processed 17/06/2023 2618935644 JASWINDER KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 51510 51510
685 Faridkot PB-12-005-023-001/346
(SUKHAN WALA) 		2612005000NRG24130620230043386 13/06/2023 KARAMJEET KAUR 2612005WL001231 KARAMJEET KAUR 00354 PUNB0169600 1818 1818 Processed 17/06/2023 2618936005 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
686 Faridkot PB-12-005-044-001/147
(KOTSUKHIA) 		2612005000NRG24130620230043048 13/06/2023 Svinder kaur 2612005WL001226 Svinder kaur 00354 PUNB0171210 1818 1818 Processed 17/06/2023 2618936013 SVINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
687 Faridkot PB-12-005-044-001/150
(KOTSUKHIA) 		2612005000NRG24130620230043049 13/06/2023 JASWINDER KAUR 2612005WL001226 JASWINDER KAUR 00354 PUNB0171210 1212 1212 Processed 17/06/2023 2618935654 JASWINDER KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
688 Faridkot PB-12-005-044-001/157
(KOTSUKHIA) 		2612005000NRG24130620230043051 13/06/2023 SURJEET KAUR 2612005WL001226 SURJEET KAUR 00354 PUNB0171210 1515 1515 Processed 17/06/2023 2618935655 SURJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
689 Faridkot PB-12-005-044-001/225
(KOTSUKHIA) 		2612005000NRG24130620230043056 13/06/2023 FUMAN SINGH 2612005WL001226 FUMAN SINGH 00354 PUNB0171210 1818 1818 Processed 17/06/2023 2618935651 FUMAN SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
690 Faridkot PB-12-005-044-001/23
(KOTSUKHIA) 		2612005000NRG24130620230043058 13/06/2023 JASPAL KAUR 2612005WL001226 JASPAL KAUR 00354 PUNB0171210 1212 1212 Processed 17/06/2023 2618935653 JASPAL KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
691 Faridkot PB-12-005-044-001/274
(KOTSUKHIA) 		2612005000NRG24130620230043064 13/06/2023 HARBANS SINGH 2612005WL001226 HARBANS SINGH 00354 PUNB0171210 1818 1818 Processed 17/06/2023 2618935743 HARBANS SINGH ICICI BANK LTD(508534)
692 Faridkot PB-12-005-044-001/327
(KOTSUKHIA) 		2612005000NRG24130620230043069 13/06/2023 BALDEV SINGH 2612005WL001226 BALDEV SINGH 00354 PUNB0171210 1818 1818 Processed 17/06/2023 2618935318 BALDEV SI SO NAHAR SINGH PUNJAB GRAMIN BANK(607138)
693 Faridkot PB-12-005-044-001/331
(KOTSUKHIA) 		2612005000NRG24130620230043070 13/06/2023 NAIB SINGH 2612005WL001226 NAIB SINGH 00354 PUNB0171210 1515 1515 Processed 17/06/2023 2618935611 NAIB SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
694 Faridkot PB-12-005-044-001/372
(KOTSUKHIA) 		2612005000NRG24130620230043073 13/06/2023 Inderjeet Kaur 2612005WL001226 Inderjeet Kaur 00354 PUNB0171210 1212 1212 Processed 17/06/2023 2618935656 INDERJEET KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
695 Faridkot PB-12-005-044-001/386
(KOTSUKHIA) 		2612005000NRG24130620230043078 13/06/2023 RANDIP KAUR 2612005WL001226 RANDIP KAUR 00354 PUNB0171210 909 909 Processed 17/06/2023 2618935305 RANDIP KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
696 Faridkot PB-12-005-044-001/408
(KOTSUKHIA) 		2612005000NRG24130620230043081 13/06/2023 Sukhdip Kaur 2612005WL001226 Sukhdip Kaur 00354 PUNB0171210 606 606 Processed 17/06/2023 2618935255 SUKHDIP KAUR PUNJAB & SIND BANK(607087)
697 Faridkot PB-12-005-044-001/411
(KOTSUKHIA) 		2612005000NRG24130620230043082 13/06/2023 AMARJEET KAUR 2612005WL001226 AMARJEET KAUR 00354 PUNB0171210 1818 1818 Processed 17/06/2023 2618936014 AMARJEET KAUR PUNJAB & SIND BANK(607087)
698 Faridkot PB-12-005-044-001/467
(KOTSUKHIA) 		2612005000NRG24130620230043089 13/06/2023 JASPREET SINGH 2612005WL001226 JASPREET SINGH 00354 PUNB0171210 1515 1515 Processed 17/06/2023 2618935369 JASPREET SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18786 18786
699 Faridkot PB-12-005-042-001/191
(KILA NAU) 		2612005000NRG24130620230042835 13/06/2023 GURDITTA SINGH 2612005WL001220 GURDITTA SINGH 00354 PUNB0344200 1212 1212 Processed 17/06/2023 2618935512 GURANDITTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
700 Faridkot PB-12-005-092-001/74
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230043028 13/06/2023 BALWINDER KAUR 2612005WL001225 BALWINDER KAUR 00354 PUNB0752600 1818 1818 Processed 17/06/2023 2618935659 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
701 Faridkot PB-12-005-023-001/221
(SUKHAN WALA) 		2612005000NRG24130620230043360 13/06/2023 GURWINDER KAUR 2612005WL001231 GURWINDER KAUR 00415 SBIN0001736 1818 1818 Processed 17/06/2023 2618935419 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
702 Faridkot PB-12-005-023-001/392
(SUKHAN WALA) 		2612005000NRG24130620230043409 13/06/2023 TARSEM SINGH 2612005WL001231 TARSEM SINGH 00415 SBIN0001736 606 606 Processed 17/06/2023 2618935411 TARSEM SINGH IDBI BANK(607095)
703 Faridkot PB-12-005-048-001/16-A
(MACHAKI MAL SINGH) 		2612005000NRG24130620230042740 13/06/2023 AMARJEET KAUR 2612005WL001218 AMARJEET KAUR 00415 SBIN0001736 1818 1818 Processed 17/06/2023 2618935557 AMARJEET KAUR ICICI BANK LTD(508534)
704 Faridkot PB-12-005-049-001/236
(MEHMUANA) 		2612005000NRG24130620230042795 13/06/2023 RAVI SINGH 2612005WL001219 RAVI SINGH 00415 SBIN0001736 1818 1818 Processed 17/06/2023 2618935576 RAVI SINGH S/O KHANNA SINGH BANK OF INDIA(508505)
705 Faridkot PB-12-005-053-001/31
(MISHRIWALA) 		2612005000NRG24130620230043716 13/06/2023 SULAKHAN SINGH 2612005WL001241 SULAKHAN SINGH 00415 SBIN0001736 1515 1515 Processed 17/06/2023 2618935622 SULAKHAN SINGH S/O JAGMEL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
706 Faridkot PB-12-005-072-001/60
(VEERAY WALA KHURD) 		2612005000NRG24130620230043531 13/06/2023 NACHATTAR SINGH 2612005WL001237 NACHATTAR SINGH 00415 SBIN0001736 1515 1515 Rejected 17/06/2023 2618935744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 Faridkot PB-12-005-072-001/8
(VEERAY WALA KHURD) 		2612005000NRG24130620230043533 13/06/2023 MAKHAN SINGH 2612005WL001237 MAKHAN SINGH 00415 SBIN0001736 1515 1515 Processed 17/06/2023 2618935914 MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
708 Faridkot PB-12-005-075-001/53
(DHUDI) 		2612005000NRG24130620230042554 13/06/2023 KULWINDET KAUR 2612005WL001214 KULWINDET KAUR 00415 SBIN0001736 909 909 Processed 17/06/2023 2618935686 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
709 Faridkot PB-12-005-088-001/657
(FARIDKOT RURAL) 		2612005000NRG24130620230043759 13/06/2023 Manjinder Kaur 2612005WL001243 Manjinder Kaur 00415 SBIN0001736 2727 2727 Processed 17/06/2023 2618935262 MANJINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
710 Faridkot PB-12-005-091-001/149
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120620230042171 13/06/2023 BAKHTOR SINGH 2612005WL001210 BAKHTOR SINGH 00415 SBIN0001736 1515 1515 Processed 17/06/2023 2618935325 MR BAKHTAUR SINGH STATE BANK OF INDIA(508548)
711 Faridkot PB-12-005-092-001/7
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230043025 13/06/2023 RAMAN DEEP KAUR 2612005WL001225 RAMAN DEEP KAUR 00415 SBIN0001736 1818 1818 Processed 17/06/2023 2618935360 RUKMAN KAUR U/G MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 17574 17574
712 Faridkot PB-12-005-092-001/54
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230043016 13/06/2023 MANJIT KAUR 2612005WL001225 MANJIT KAUR 00415 SBIN0013679 1818 1818 Processed 17/06/2023 2618935516 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
713 Faridkot PB-12-005-092-001/98
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230043038 13/06/2023 ANGREJ SINGH 2612005WL001225 ANGREJ SINGH 00415 SBIN0013679 1212 1212 Processed 17/06/2023 2618935471 MR ANGRAEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
714 Faridkot PB-12-005-003-001/422
(DHURKOT) 		2612005000NRG24130620230043109 13/06/2023 DARSHAN SINGH 2612005WL001227 DARSHAN SINGH 00415 SBIN0050051 1818 1818 Rejected 17/06/2023 2618935569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 Faridkot PB-12-005-048-001/103
(MACHAKI MAL SINGH) 		2612005000NRG24130620230042735 13/06/2023 KAPOOR SINGH 2612005WL001218 KAPOOR SINGH 00415 SBIN0050051 1515 1515 Processed 17/06/2023 2618935462 KAPOOR SINGH ICICI BANK LTD(508534)
716 Faridkot PB-12-005-048-001/109
(MACHAKI MAL SINGH) 		2612005000NRG24130620230042736 13/06/2023 SHINDER KAUR 2612005WL001218 SHINDER KAUR 00415 SBIN0050051 1818 1818 Processed 17/06/2023 2618935703 SHINDER KAUR ICICI BANK LTD(508534)
717 Faridkot PB-12-005-048-001/174-A
(MACHAKI MAL SINGH) 		2612005000NRG24130620230042743 13/06/2023 Manpreet Kaur 2612005WL001218 Manpreet Kaur 00415 SBIN0050051 1818 1818 Processed 17/06/2023 2618935610 MANPREET KAUR ICICI BANK LTD(508534)
718 Faridkot PB-12-005-048-001/207
(MACHAKI MAL SINGH) 		2612005000NRG24130620230042746 13/06/2023 GURMAIL SINGH 2612005WL001218 GURMAIL SINGH 00415 SBIN0050051 909 909 Processed 17/06/2023 2618935614 GURMAIL SINGH ICICI BANK LTD(508534)
719 Faridkot PB-12-005-048-001/234
(MACHAKI MAL SINGH) 		2612005000NRG24130620230042748 13/06/2023 SUKHJEET KAUR 2612005WL001218 SUKHJEET KAUR 00415 SBIN0050051 1818 1818 Processed 17/06/2023 2618935577 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
720 Faridkot PB-12-005-048-001/281
(MACHAKI MAL SINGH) 		2612005000NRG24130620230042749 13/06/2023 SARABJEET KAUR 2612005WL001218 SARABJEET KAUR 00415 SBIN0050051 1818 1818 Processed 17/06/2023 2618935467 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
721 Faridkot PB-12-005-048-001/303
(MACHAKI MAL SINGH) 		2612005000NRG24120620230042149 13/06/2023 NASIB KAUR 2612005WL001210 NASIB KAUR 00415 SBIN0050051 1818 1818 Processed 17/06/2023 2618935556 MRS NASIB KAUR STATE BANK OF INDIA(508548)
722 Faridkot PB-12-005-048-001/324
(MACHAKI MAL SINGH) 		2612005000NRG24120620230042155 13/06/2023 AMANDEEP KAUR 2612005WL001210 AMANDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 17/06/2023 2618935565 AMANDEEP KAUR ICICI BANK LTD(508534)
723 Faridkot PB-12-005-048-001/328
(MACHAKI MAL SINGH) 		2612005000NRG24130620230042752 13/06/2023 GAGANDEEP KAUR 2612005WL001218 GAGANDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 17/06/2023 2618935507 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
724 Faridkot PB-12-005-048-001/346
(MACHAKI MAL SINGH) 		2612005000NRG24120620230042156 13/06/2023 SUKHDEV SINGH 2612005WL001210 SUKHDEV SINGH 00415 SBIN0050051 1818 1818 Processed 17/06/2023 2618935361 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
725 Faridkot PB-12-005-048-001/371
(MACHAKI MAL SINGH) 		2612005000NRG24120620230042157 13/06/2023 KARAMJEET KAUR 2612005WL001210 KARAMJEET KAUR 00415 SBIN0050051 1212 1212 Processed 17/06/2023 2618935619 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
726 Faridkot PB-12-005-048-001/400
(MACHAKI MAL SINGH) 		2612005000NRG24120620230042158 13/06/2023 SANTOSH RANI 2612005WL001210 SANTOSH RANI 00415 SBIN0050051 1818 1818 Processed 17/06/2023 2618935275 MRS SANTOKH RANI STATE BANK OF INDIA(508548)
727 Faridkot PB-12-005-048-001/438
(MACHAKI MAL SINGH) 		2612005000NRG24120620230042159 13/06/2023 MANPREET KAUR 2612005WL001210 MANPREET KAUR 00415 SBIN0050051 1515 1515 Processed 17/06/2023 2618935618 MANPREET KAUR UCO BANK(607066)
728 Faridkot PB-12-005-048-001/450
(MACHAKI MAL SINGH) 		2612005000NRG24130620230042755 13/06/2023 AMANDEEP KAUR 2612005WL001218 AMANDEEP KAUR 00415 SBIN0050051 1515 1515 Processed 17/06/2023 2618935623 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
729 Faridkot PB-12-005-048-001/84
(MACHAKI MAL SINGH) 		2612005000NRG24120620230042168 13/06/2023 SUKHJIT KAUR 2612005WL001210 SUKHJIT KAUR 00415 SBIN0050051 1818 1818 Processed 17/06/2023 2618935468 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
730 Faridkot PB-12-005-048-001/98
(MACHAKI MAL SINGH) 		2612005000NRG24130620230042758 13/06/2023 JAGROOP SINGH 2612005WL001218 JAGROOP SINGH 00415 SBIN0050051 1818 1818 Processed 17/06/2023 2618935323 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
731 Faridkot PB-12-005-049-001/390
(MEHMUANA) 		2612005000NRG24130620230042796 13/06/2023 HARWINDER SINGH 2612005WL001219 HARWINDER SINGH 00415 SBIN0050051 1818 1818 Processed 17/06/2023 2618935260 HARWINDER SINGH ICICI BANK LTD(508534)
732 Faridkot PB-12-005-092-001/115
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230042986 13/06/2023 JASVEER KAUR 2612005WL001225 JASVEER KAUR 00415 SBIN0050051 1515 1515 Processed 17/06/2023 2618935472 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
733 Faridkot PB-12-005-111-001/312
(Gill Patti Sadhanwala) 		2612005000NRG24130620230043488 13/06/2023 BABALJIT KAUR 2612005WL001234 BABALJIT KAUR 00415 SBIN0050051 1818 1818 Processed 17/06/2023 2618936002 MISS BABLJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 33633 33633
734 Faridkot PB-12-005-043-001/29
(KINGRA) 		2612005000NRG24130620230042777 13/06/2023 JORA SINGH 2612005WL001219 JORA SINGH 00415 SBIN0050057 1515 1515 Processed 17/06/2023 2618935592 MR JORA SINGH STATE BANK OF INDIA(508548)
735 Faridkot PB-12-005-048-001/310
(MACHAKI MAL SINGH) 		2612005000NRG24120620230042151 13/06/2023 GURMEL KAUR 2612005WL001210 GURMEL KAUR 00415 SBIN0050057 1818 1818 Processed 17/06/2023 2618935506 GURMEL KAUR ICICI BANK LTD(508534)
736 Faridkot PB-12-005-092-001/105
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230042978 13/06/2023 SOHAN SINGH 2612005WL001225 SOHAN SINGH 00415 SBIN0050057 1818 1818 Processed 17/06/2023 2618935756 SOHAN SINGH ICICI BANK LTD(508534)
737 Faridkot PB-12-005-092-001/110
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230042981 13/06/2023 BAKHSHISH SINGH 2612005WL001225 BAKHSHISH SINGH 00415 SBIN0050057 1818 1818 Rejected 17/06/2023 2618935755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 Faridkot PB-12-005-092-001/110
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230042982 13/06/2023 SATPAL KAUR 2612005WL001225 SATPAL KAUR 00415 SBIN0050057 1818 1818 Processed 17/06/2023 2618935754 SATPAL KAUR WO BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
739 Faridkot PB-12-005-092-001/113
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230042984 13/06/2023 HAPPY KAUR 2612005WL001225 HAPPY KAUR 00415 SBIN0050057 909 909 Processed 17/06/2023 2618935473 MRS HAPPY KAUR STATE BANK OF INDIA(508548)
740 Faridkot PB-12-005-092-001/120
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230042988 13/06/2023 GURPREET KAUR 2612005WL001225 GURPREET KAUR 00415 SBIN0050057 909 909 Processed 17/06/2023 2618935412 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
741 Faridkot PB-12-005-092-001/16
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230042993 13/06/2023 CHARANJIT KAUR 2612005WL001225 CHARANJIT KAUR 00415 SBIN0050057 1818 1818 Processed 17/06/2023 2618935575 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
742 Faridkot PB-12-005-092-001/16
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230042992 13/06/2023 KARNAIL SINGH 2612005WL001225 KARNAIL SINGH 00415 SBIN0050057 1515 1515 Processed 17/06/2023 2618935464 KARNAIL SINGH S/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
743 Faridkot PB-12-005-092-001/19
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230042995 13/06/2023 JAGJIT SINGH 2612005WL001225 JAGJIT SINGH 00415 SBIN0050057 1818 1818 Processed 17/06/2023 2618935526 MR JAGJIT SINGH SO NIRANJAN SINGH STATE BANK OF INDIA(508548)
744 Faridkot PB-12-005-092-001/19
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230042996 13/06/2023 JAWINDER KAUR 2612005WL001225 JAWINDER KAUR 00415 SBIN0050057 1818 1818 Processed 17/06/2023 2618935558 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
745 Faridkot PB-12-005-092-001/25
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230042998 13/06/2023 ANGREJ KAUR 2612005WL001225 ANGREJ KAUR 00415 SBIN0050057 1515 1515 Processed 17/06/2023 2618935454 RAMPIARI KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
746 Faridkot PB-12-005-092-001/31
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230043001 13/06/2023 NASIB KAUR 2612005WL001225 NASIB KAUR 00415 SBIN0050057 1818 1818 Processed 17/06/2023 2618935455 MRS NASIB KAUR STATE BANK OF INDIA(508548)
747 Faridkot PB-12-005-092-001/32
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230043002 13/06/2023 JASWANT SINGH 2612005WL001225 JASWANT SINGH 00415 SBIN0050057 1515 1515 Processed 17/06/2023 2618935453 JASWANT SINGH SO MEHAR SINGH PUNJAB & SIND BANK(607087)
748 Faridkot PB-12-005-092-001/36
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230043006 13/06/2023 NACHTAR SINGH 2612005WL001225 NACHTAR SINGH 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2618935528 NACHTAR SINGH DHANNA SINGH PUNJAB & SIND BANK(607087)
749 Faridkot PB-12-005-092-001/4
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230043010 13/06/2023 ARJAN SINGH 2612005WL001225 ARJAN SINGH 00415 SBIN0050057 1818 1818 Processed 17/06/2023 2618935517 ARJAN SINGH ICICI BANK LTD(508534)
750 Faridkot PB-12-005-092-001/44
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230043011 13/06/2023 RAJANI BALA 2612005WL001225 RAJANI BALA 00415 SBIN0050057 303 303 Processed 17/06/2023 2618935519 RAJANI BALA WO PARGAT SINGH PUNJAB & SIND BANK(607087)
751 Faridkot PB-12-005-092-001/48
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230043012 13/06/2023 IQBAL KAUR 2612005WL001225 IQBAL KAUR 00415 SBIN0050057 1212 1212 Processed 17/06/2023 2618935573 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
752 Faridkot PB-12-005-092-001/56
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230043018 13/06/2023 SURJIT KAUR 2612005WL001225 SURJIT KAUR 00415 SBIN0050057 1818 1818 Processed 17/06/2023 2618935521 SURJIT KAUR ICICI BANK LTD(508534)
753 Faridkot PB-12-005-092-001/6
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230043019 13/06/2023 RAUNAK SINGH 2612005WL001225 RAUNAK SINGH 00415 SBIN0050057 1818 1818 Processed 17/06/2023 2618935615 MR RAUNAK SINGH STATE BANK OF INDIA(508548)
754 Faridkot PB-12-005-092-001/61
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230043021 13/06/2023 CHHOTO 2612005WL001225 CHHOTO 00415 SBIN0050057 1818 1818 Processed 17/06/2023 2618935452 CHHOTO KAUR PUNJAB & SIND BANK(607087)
755 Faridkot PB-12-005-092-001/8
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230043030 13/06/2023 KASHMIR KAUR 2612005WL001225 KASHMIR KAUR 00415 SBIN0050057 1818 1818 Processed 17/06/2023 2618935520 KASHMIR KAUR WO GIAN SINGH PUNJAB & SIND BANK(607087)
756 Faridkot PB-12-005-092-001/84
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230043033 13/06/2023 JOGINDER SINGH 2612005WL001225 JOGINDER SINGH 00415 SBIN0050057 1515 1515 Processed 17/06/2023 2618935527 JOGINDER SINGH PUNJAB & SIND BANK(607087)
757 Faridkot PB-12-005-092-001/93
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24130620230043037 13/06/2023 Pritam kaur 2612005WL001225 Pritam kaur 00415 SBIN0050057 1818 1818 Processed 17/06/2023 2618935518 PRITAM KAUR PUNJAB & SIND BANK(607087)
SubTotal 37572 37572
758 Faridkot PB-12-005-048-001/422
(MACHAKI MAL SINGH) 		2612005000NRG24130620230042754 13/06/2023 SHINDERPAL KAUR 2612005WL001218 SHINDERPAL KAUR 00415 SBIN0050660 1818 1818 Processed 17/06/2023 2618935258 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
759 Faridkot PB-12-005-044-001/3
(KOTSUKHIA) 		2612005000NRG24130620230043066 13/06/2023 GURMAIL SINGH 2612005WL001226 GURMAIL SINGH 00415 SBIN0051025 1818 1818 Processed 17/06/2023 2618935504 GURMAIL SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
760 Faridkot PB-12-005-074-001/373
(GOLEWALA) 		2612005000NRG24130620230043477 13/06/2023 BALJINDER KAUR 2612005WL001234 BALJINDER KAUR 00415 SBIN0051355 1818 1818 Processed 17/06/2023 2618935708 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
761 Faridkot PB-12-005-042-001/567
(KILA NAU) 		2612005000NRG24130620230042880 13/06/2023 SARBJEET KAUR 2612005WL001220 SARBJEET KAUR 00462 UCBA0002509 1212 1212 Processed 17/06/2023 2618936018 SARBJEET KAUR UCO BANK(607066)
SubTotal 1212 1212
762 Faridkot PB-12-005-023-001/272
(SUKHAN WALA) 		2612005000NRG24130620230043383 13/06/2023 SARABJEET KAUR 2612005WL001231 SARABJEET KAUR 00468 UBIN0538639 1818 1818 Processed 17/06/2023 2618935631 SARABJIT KAUR UNION BANK OF INDIA(508500)
763 Faridkot PB-12-005-023-001/372
(SUKHAN WALA) 		2612005000NRG24130620230043399 13/06/2023 MANDEEP KAUR 2612005WL001231 MANDEEP KAUR 00468 UBIN0538639 1818 1818 Processed 17/06/2023 2618935308 MANDEEP KAUR UNION BANK OF INDIA(508500)
764 Faridkot PB-12-005-023-001/373
(SUKHAN WALA) 		2612005000NRG24130620230043400 13/06/2023 KULVIR KAUR 2612005WL001231 KULVIR KAUR 00468 UBIN0538639 303 303 Processed 17/06/2023 2618935309 KULVEER KAUR UNION BANK OF INDIA(508500)
765 Faridkot PB-12-005-023-001/374
(SUKHAN WALA) 		2612005000NRG24130620230043401 13/06/2023 SIMRANJIT KAUR 2612005WL001231 SIMRANJIT KAUR 00468 UBIN0538639 303 303 Processed 17/06/2023 2618936009 SIMARANJEET KAUR D/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
766 Faridkot PB-12-005-023-001/377
(SUKHAN WALA) 		2612005000NRG24130620230043403 13/06/2023 MANDEEP KAUR 2612005WL001231 MANDEEP KAUR 00468 UBIN0538639 1212 1212 Processed 17/06/2023 2618935320 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
767 Faridkot PB-12-005-023-001/378
(SUKHAN WALA) 		2612005000NRG24130620230043404 13/06/2023 SARABJIT KAUR 2612005WL001231 SARABJIT KAUR 00468 UBIN0538639 1515 1515 Processed 17/06/2023 2618935630 SARABJEET KAUR UNION BANK OF INDIA(508500)
768 Faridkot PB-12-005-048-001/199
(MACHAKI MAL SINGH) 		2612005000NRG24130620230042745 13/06/2023 mandeep kaur 2612005WL001218 mandeep kaur 00468 UBIN0538639 1818 1818 Processed 17/06/2023 2618935482 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
769 Faridkot PB-12-005-053-001/28
(MISHRIWALA) 		2612005000NRG24130620230043714 13/06/2023 MANDEEP KAUR 2612005WL001241 MANDEEP KAUR 00468 UBIN0538639 1818 1818 Processed 17/06/2023 2618935257 MANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 10605 10605
770 Faridkot PB-12-005-023-001/255
(SUKHAN WALA) 		2612005000NRG24130620230043376 13/06/2023 Gurjeet Kaur 2612005WL001231 Gurjeet Kaur 00468 UBIN0822248 1818 1818 Processed 17/06/2023 2618935632 GURJEET KAUR UNION BANK OF INDIA(508500)
771 Faridkot PB-12-005-023-001/260
(SUKHAN WALA) 		2612005000NRG24130620230043380 13/06/2023 Manjeet Kaur 2612005WL001231 Manjeet Kaur 00468 UBIN0822248 909 909 Processed 17/06/2023 2618935379 MANJIT KAUR UNION BANK OF INDIA(508500)
772 Faridkot PB-12-005-023-001/268
(SUKHAN WALA) 		2612005000NRG24130620230043381 13/06/2023 RANI 2612005WL001231 RANI 00468 UBIN0822248 1515 1515 Processed 17/06/2023 2618936008 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Faridkot PB-12-005-023-001/274
(SUKHAN WALA) 		2612005000NRG24130620230043384 13/06/2023 KULDEEP KAUR 2612005WL001231 KULDEEP KAUR 00468 UBIN0822248 1818 1818 Processed 17/06/2023 2618936007 KULDEEP KAUR UNION BANK OF INDIA(508500)
774 Faridkot PB-12-005-023-001/28
(SUKHAN WALA) 		2612005000NRG24130620230043385 13/06/2023 MANPREET KAUR 2612005WL001231 MANPREET KAUR 00468 UBIN0822248 909 909 Processed 17/06/2023 2618935463 MANPREET KAUR W/O JABARJANG SINGH UNION BANK OF INDIA(508500)
775 Faridkot PB-12-005-023-001/352
(SUKHAN WALA) 		2612005000NRG24130620230043391 13/06/2023 VEERPAL KAUR 2612005WL001231 VEERPAL KAUR 00468 UBIN0822248 1818 1818 Processed 17/06/2023 2618936006 VEERPAL KAUR UNION BANK OF INDIA(508500)
776 Faridkot PB-12-005-023-001/43
(SUKHAN WALA) 		2612005000NRG24130620230043414 13/06/2023 GURMEET KAUR 2612005WL001231 GURMEET KAUR 00468 UBIN0822248 1818 1818 Processed 17/06/2023 2618935709 GURMEET KAUR UNION BANK OF INDIA(508500)
777 Faridkot PB-12-005-023-001/5
(SUKHAN WALA) 		2612005000NRG24130620230043415 13/06/2023 Harpal kaur 2612005WL001231 Harpal kaur 00468 UBIN0822248 1818 1818 Processed 17/06/2023 2618935538 HARPAL KAUR ICICI BANK LTD(508534)
778 Faridkot PB-12-005-023-001/63
(SUKHAN WALA) 		2612005000NRG24130620230043429 13/06/2023 MANJEET KAUR 2612005WL001231 MANJEET KAUR 00468 UBIN0822248 1515 1515 Processed 17/06/2023 2618935758 MANJEET KAUR UNION BANK OF INDIA(508500)
779 Faridkot PB-12-005-023-001/93
(SUKHAN WALA) 		2612005000NRG24130620230043439 13/06/2023 Jasveer kaur 2612005WL001231 Jasveer kaur 00468 UBIN0822248 1818 1818 Processed 17/06/2023 2618935760 JASVEER KAUR UNION BANK OF INDIA(508500)
SubTotal 15756 15756
780 Faridkot PB-12-005-007-001/14
(BHAGTHALA KHURD) 		2612005000NRG24120620230042055 13/06/2023 HARBANS SINGH 2612005WL001209 HARBANS SINGH 00468 UBIN0910147 1818 1818 Processed 17/06/2023 2618935483 HARBANS SINGH SON OF AMAR SINGH UNION BANK OF INDIA(508500)
781 Faridkot PB-12-005-007-001/14
(BHAGTHALA KHURD) 		2612005000NRG24120620230042056 13/06/2023 SUKHJINDER KAUR 2612005WL001209 SUKHJINDER KAUR 00468 UBIN0910147 1818 1818 Processed 17/06/2023 2618935829 SUKHJINDER KAUR WIFE OF HARBANS SINGH UNION BANK OF INDIA(508500)
782 Faridkot PB-12-005-007-001/21
(BHAGTHALA KHURD) 		2612005000NRG24120620230042063 13/06/2023 CHARANJIT KAUR 2612005WL001209 CHARANJIT KAUR 00468 UBIN0910147 909 909 Processed 17/06/2023 2618935826 CHARANJIT KAUR HDFC BANK LTD(607152)
783 Faridkot PB-12-005-007-001/25
(BHAGTHALA KHURD) 		2612005000NRG24120620230042066 13/06/2023 Gurcharan Singh 2612005WL001209 Gurcharan Singh 00468 UBIN0910147 1515 1515 Processed 17/06/2023 2618935831 GURCHARAN SINGH SON OF ROSHAN SINGH UNION BANK OF INDIA(508500)
784 Faridkot PB-12-005-007-001/28
(BHAGTHALA KHURD) 		2612005000NRG24120620230042068 13/06/2023 PARAMJIT KAUR 2612005WL001209 PARAMJIT KAUR 00468 UBIN0910147 1515 1515 Processed 17/06/2023 2618935830 PARAMJIT KAUR WIFE OF MAHINDER SINGH UNION BANK OF INDIA(508500)
785 Faridkot PB-12-005-007-001/34
(BHAGTHALA KHURD) 		2612005000NRG24120620230042073 13/06/2023 MANJIT KAUR 2612005WL001209 MANJIT KAUR 00468 UBIN0910147 1818 1818 Processed 17/06/2023 2618935828 MANJIT KAUR WIFE OF BOHAR SINGH UNION BANK OF INDIA(508500)
786 Faridkot PB-12-005-007-001/5
(BHAGTHALA KHURD) 		2612005000NRG24120620230042078 13/06/2023 GURWINDER KAUR 2612005WL001209 GURWINDER KAUR 00468 UBIN0910147 1818 1818 Processed 17/06/2023 2618935827 GURWINDER KAUR WIFE OF JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 11211 11211
787 Faridkot PB-12-005-075-001/34
(DHUDI) 		2612005000NRG24130620230042533 13/06/2023 MEJOR SINGH 2612005WL001214 MEJOR SINGH 00555 YESB0000171 1212 1212 Processed 17/06/2023 2618935322 MEJAR SINGH SO NAJAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
788 Faridkot PB-12-005-007-001/16
(BHAGTHALA KHURD) 		2612005000NRG24120620230042058 13/06/2023 AMANDEEP KAUR 2612005WL001209 AMANDEEP KAUR 00691 IPOS0000001 1515 1515 Processed 17/06/2023 2618935389 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
789 Faridkot PB-12-005-008-001/157
(BHAGTHALA KALAN) 		2612005000NRG24120620230042099 13/06/2023 VEERPAL KAUR 2612005WL001209 VEERPAL KAUR 00691 IPOS0000001 1818 1818 Processed 17/06/2023 2618935390 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
790 Faridkot PB-12-005-008-001/35
(BHAGTHALA KALAN) 		2612005000NRG24120620230042113 13/06/2023 SUKHPREET KAUR 2612005WL001209 SUKHPREET KAUR 00691 IPOS0000001 1818 1818 Processed 17/06/2023 2618935388 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
791 Faridkot PB-12-005-008-001/71
(BHAGTHALA KALAN) 		2612005000NRG24120620230042125 13/06/2023 Pawanpreet Kaur 2612005WL001209 Pawanpreet Kaur 00691 IPOS0000001 606 606 Processed 17/06/2023 2618935387 PAWANPREET KAUR PUNJAB GRAMIN BANK(607138)
792 Faridkot PB-12-005-023-001/122
(SUKHAN WALA) 		2612005000NRG24130620230043310 13/06/2023 BALKARAN SINGH 2612005WL001231 BALKARAN SINGH 00691 IPOS0000001 1515 1515 Processed 17/06/2023 2618935391 BALKARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
793 Faridkot PB-12-005-023-001/254
(SUKHAN WALA) 		2612005000NRG24130620230043375 13/06/2023 Manpreet Kaur 2612005WL001231 Manpreet Kaur 00691 IPOS0000001 1818 1818 Processed 17/06/2023 2618935392 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
794 Faridkot PB-12-005-023-001/389
(SUKHAN WALA) 		2612005000NRG24130620230043406 13/06/2023 Manpreet Kaur 2612005WL001231 Manpreet Kaur 00691 IPOS0000001 606 606 Processed 17/06/2023 2618935393 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
795 Faridkot PB-12-005-111-001/27
(Gill Patti Sadhanwala) 		2612005000NRG24130620230043487 13/06/2023 GURMAIL KAUR 2612005WL001234 GURMAIL KAUR 00691 IPOS0000001 1818 1818 Processed 17/06/2023 2618935394 GURMAIL KAUR PUNJAB & SIND BANK(607087)
796 Faridkot PB-12-005-111-001/27
(Gill Patti Sadhanwala) 		2612005000NRG24130620230043486 13/06/2023 KIRPA SINGH 2612005WL001234 KIRPA SINGH 00691 IPOS0000001 1818 1818 Processed 17/06/2023 2618935395 KIRPA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13332 13332
Total 1169277 1169277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_130623APB_FTO_21021 AXIS BANK UTIB0002304 Bhangewala 1818
2 Faridkot PB2612005_130623APB_FTO_21021 AXIS BANK UTIB0002339 MEHMUANA 1818
3 Faridkot PB2612005_130623APB_FTO_21021 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 8484
4 Faridkot PB2612005_130623APB_FTO_21021 Bank of India BKID0006375 KASSOANA 1515
5 Faridkot PB2612005_130623APB_FTO_21021 Bank of India BKID0006540 FARIDKOT 58176
6 Faridkot PB2612005_130623APB_FTO_21021 Bank of Maharastra MAHB0001920 FARIDKOT 303
7 Faridkot PB2612005_130623APB_FTO_21021 Canara Bank CNRB0002441 FARIDKOT 4848
8 Faridkot PB2612005_130623APB_FTO_21021 Canara Bank CNRB0006066 Hassan Bhatti 14847
9 Faridkot PB2612005_130623APB_FTO_21021 Canara Bank CNRB0018126 FARIDKOT II 1818
10 Faridkot PB2612005_130623APB_FTO_21021 District Central Cooperative Bank UTIB0SFDK03 CHANDBAJA 15756
11 Faridkot PB2612005_130623APB_FTO_21021 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 97869
12 Faridkot PB2612005_130623APB_FTO_21021 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 10302
13 Faridkot PB2612005_130623APB_FTO_21021 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 6363
14 Faridkot PB2612005_130623APB_FTO_21021 HDFC HDFC0003033 Golewala 3333
15 Faridkot PB2612005_130623APB_FTO_21021 HDFC HDFC0003452 GHALL KHURD 1818
16 Faridkot PB2612005_130623APB_FTO_21021 IDBI Bank IBKL0000395 FARIDKOT 3636
17 Faridkot PB2612005_130623APB_FTO_21021 ICICI BANK ICIC0000783 FARIDKOT 606
18 Faridkot PB2612005_130623APB_FTO_21021 Indian Bank IDIB000B703 FARIDKOT 30300
19 Faridkot PB2612005_130623APB_FTO_21021 Indian Bank IDIB000F007 FARIDKOT 89991
20 Faridkot PB2612005_130623APB_FTO_21021 Punjab & Sind Bank PSIB0000142 GOLEWALA 13332
21 Faridkot PB2612005_130623APB_FTO_21021 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 52116
22 Faridkot PB2612005_130623APB_FTO_21021 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 3333
23 Faridkot PB2612005_130623APB_FTO_21021 Punjab & Sind Bank PSIB0000837 Govt. Brijindra College 1212
24 Faridkot PB2612005_130623APB_FTO_21021 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 2727
25 Faridkot PB2612005_130623APB_FTO_21021 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 3030
26 Faridkot PB2612005_130623APB_FTO_21021 Punjab & Sind Bank PSIB0000838 R.C.B. Fdk 5454
27 Faridkot PB2612005_130623APB_FTO_21021 Punjab & Sind Bank PSIB0021143 KHARA 1515
28 Faridkot PB2612005_130623APB_FTO_21021 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 42420
29 Faridkot PB2612005_130623APB_FTO_21021 Punjab & Sind Bank PSIB0021200 KINGRA 38178
30 Faridkot PB2612005_130623APB_FTO_21021 Punjab & Sind Bank PSIB0021284 Seerwali 909
31 Faridkot PB2612005_130623APB_FTO_21021 Punjab & Sind Bank PSIB0021351 Chand Baja 10908
32 Faridkot PB2612005_130623APB_FTO_21021 Punjab & Sind Bank PSIB0021352 Kot Sukhia 19998
33 Faridkot PB2612005_130623APB_FTO_21021 Punjab & Sind Bank PSIB0021365 Kammiana 5454
34 Faridkot PB2612005_130623APB_FTO_21021 Punjab Gramin Bank PUNB0PGB003 GEHAL 1212
35 Faridkot PB2612005_130623APB_FTO_21021 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 58176
36 Faridkot PB2612005_130623APB_FTO_21021 Punjab National Bank PUNB0016800 FARIDKOT CITY 26664
37 Faridkot PB2612005_130623APB_FTO_21021 Punjab National Bank PUNB0020610 Faridkot 9090
38 Faridkot PB2612005_130623APB_FTO_21021 Punjab National Bank PUNB0060100 FARIDKOT CANTT 281487
39 Faridkot PB2612005_130623APB_FTO_21021 Punjab National Bank PUNB0060100 FDK CANTT 8181
40 Faridkot PB2612005_130623APB_FTO_21021 Punjab National Bank PUNB0095410 Kotkapura Bhatinda Road 1818
41 Faridkot PB2612005_130623APB_FTO_21021 Punjab National Bank PUNB0134410 Sadiq Faridkot 2727
42 Faridkot PB2612005_130623APB_FTO_21021 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 51510
43 Faridkot PB2612005_130623APB_FTO_21021 Punjab National Bank PUNB0169600 LUBANIANWALI 1818
44 Faridkot PB2612005_130623APB_FTO_21021 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 18786
45 Faridkot PB2612005_130623APB_FTO_21021 Punjab National Bank PUNB0344200 MAIN BAZAR 1212
46 Faridkot PB2612005_130623APB_FTO_21021 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1818
47 Faridkot PB2612005_130623APB_FTO_21021 State Bank of India SBIN0001736 FARIDKOT 17574
48 Faridkot PB2612005_130623APB_FTO_21021 State Bank of India SBIN0013679 SADIQ 3030
49 Faridkot PB2612005_130623APB_FTO_21021 State Bank of India SBIN0050051 FARIDKOT 33633
50 Faridkot PB2612005_130623APB_FTO_21021 State Bank of India SBIN0050057 SADIQ 37572
51 Faridkot PB2612005_130623APB_FTO_21021 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1818
52 Faridkot PB2612005_130623APB_FTO_21021 State Bank of India SBIN0051025 FARIDKOT MINI SECRETARIATE 1818
53 Faridkot PB2612005_130623APB_FTO_21021 State Bank of India SBIN0051355 GOLEWALA 1818
54 Faridkot PB2612005_130623APB_FTO_21021 UCO Bank UCBA0002509 FARIDKOT 1212
55 Faridkot PB2612005_130623APB_FTO_21021 Union Bank of India UBIN0538639 FARIDKOT 10605
56 Faridkot PB2612005_130623APB_FTO_21021 Union Bank of India UBIN0822248 FARIDKOT 15756
57 Faridkot PB2612005_130623APB_FTO_21021 Union Bank of India UBIN0910147 FARIDKOT 11211
58 Faridkot PB2612005_130623APB_FTO_21021 Yes Bank Ltd. YESB0000171 BHATINDA 1212
59 Faridkot PB2612005_130623APB_FTO_21021 India Post Payments Bank IPOS0000001 FARIDKOT 11514
60 Faridkot PB2612005_130623APB_FTO_21021 India Post Payments Bank IPOS0000001 FEROZEPUR 1818

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