Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:19:33 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_160823APB_FTO_44560
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-12-005-069-001/252
(SHER SINGH WALA) 		2612005000NRG24160820230103836 16/08/2023 KULWINDER KAUR 2612005WL003214 KULWINDER KAUR 00032 UTIB0002339 1515 1515 Processed 30/08/2023 4971804131 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
2 Faridkot PB-12-005-034-001/114
(HARIAY WALA) 		2612005000NRG24160820230103677 16/08/2023 Sukhpinder Kaur 2612005WL003209 Sukhpinder Kaur 00045 BARB0FARIDK 1515 1515 Processed 30/08/2023 4971804087 Sukhpinder Kaur BANK OF BARODA(606985)
3 Faridkot PB-12-005-060-001/131
(PAKHI KALAN) 		2612005000NRG24160820230102407 16/08/2023 Jagdev Singh 2612005WL003179 Jagdev Singh 00045 BARB0FARIDK 1818 1818 Processed 30/08/2023 4971803969 JAGDEV SINGH SO INDER SINGH PUNJAB GRAMIN BANK(607138)
4 Faridkot PB-12-005-060-001/143
(PAKHI KALAN) 		2612005000NRG24160820230102410 16/08/2023 Nachhatar kaur 2612005WL003179 Nachhatar kaur 00045 BARB0FARIDK 1818 1818 Processed 30/08/2023 4971803913 NACHHATAR KAUR W/O JAGDEV SINGH BANK OF BARODA(606985)
5 Faridkot PB-12-005-060-001/48
(PAKHI KALAN) 		2612005000NRG24160820230102472 16/08/2023 JASWINDER KAUR 2612005WL003179 JASWINDER KAUR 00045 BARB0FARIDK 909 909 Processed 30/08/2023 4971804030 JASWINDER KAUR W/O SUKHDEV SINGH BANK OF BARODA(606985)
6 Faridkot PB-12-005-060-001/57
(PAKHI KALAN) 		2612005000NRG24160820230102482 16/08/2023 MAKHAN SINGH 2612005WL003179 MAKHAN SINGH 00045 BARB0FARIDK 1818 1818 Processed 30/08/2023 4971804128 MAKHAN SINGH S/O JARNAIL SINGH BANK OF BARODA(606985)
7 Faridkot PB-12-005-099-001/204
(Tibbi Bharain) 		2612005000NRG24160820230102591 16/08/2023 SHAM SUNDER 2612005WL003180 SHAM SUNDER 00045 BARB0FARIDK 1818 1818 Processed 30/08/2023 4971804138 SHAM SUNDER PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
8 Faridkot PB-12-005-008-001/129
(BHAGTHALA KALAN) 		2612005000NRG24160820230102908 16/08/2023 SEEMA 2612005WL003189 SEEMA 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971803926 SEEMA WO CHINDDA SINGH BANK OF INDIA(508505)
9 Faridkot PB-12-005-008-001/20
(BHAGTHALA KALAN) 		2612005000NRG24160820230102913 16/08/2023 SWARAN KAUR 2612005WL003189 SWARAN KAUR 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971804345 SWARAN KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
10 Faridkot PB-12-005-008-001/53
(BHAGTHALA KALAN) 		2612005000NRG24160820230102915 16/08/2023 RULDO SINGH 2612005WL003189 RULDO SINGH 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971804346 RULDU SINGH IDBI BANK(607095)
11 Faridkot PB-12-005-069-001/18
(SHER SINGH WALA) 		2612005000NRG24160820230103823 16/08/2023 HARBANS SINGH 2612005WL003214 HARBANS SINGH 00048 BKID0006540 303 303 Processed 30/08/2023 4971803876 HARBANS SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
12 Faridkot PB-12-005-099-001/204
(Tibbi Bharain) 		2612005000NRG24160820230102592 16/08/2023 MAYA 2612005WL003180 MAYA 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971804137 MAYA W/O SHAM SUNDER BANK OF INDIA(508505)
13 Faridkot PB-12-005-109-001/202
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24160820230103729 16/08/2023 SURJEET KAUR 2612005WL003210 SURJEET KAUR 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971804067 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
14 Faridkot PB-12-005-085-001/186
(SIKHANWALA) 		2612005000NRG24160820230102557 16/08/2023 UMERSEER SINGH 2612005WL003180 UMERSEER SINGH 00048 BKID0006549 606 606 Processed 30/08/2023 4971804075 OMERSEER SINGH SO KULWANT SINGH BANK OF INDIA(508505)
SubTotal 606 606
15 Faridkot PB-12-005-008-001/188
(BHAGTHALA KALAN) 		2612005000NRG24160820230102912 16/08/2023 Rajwinder Kaur 2612005WL003189 Rajwinder Kaur 00051 MAHB0001920 606 606 Processed 30/08/2023 4971804076 RAJWINDER KAUR D/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
16 Faridkot PB-12-005-060-001/332
(PAKHI KALAN) 		2612005000NRG24160820230102450 16/08/2023 Paramjeet kaur 2612005WL003179 Paramjeet kaur 00051 MAHB0001920 1212 1212 Processed 30/08/2023 4971804127 PARAMJIT KAUR D/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
17 Faridkot PB-12-005-012-001/109
(BURJ MASTA) 		2612005000NRG24160820230103752 16/08/2023 BALJINDER SINGH 2612005WL003212 BALJINDER SINGH 00078 CNRB0002441 1818 1818 Processed 30/08/2023 4971804324 BALJINDER SINGH SO SURJEET SINGH BANK OF BARODA(606985)
18 Faridkot PB-12-005-012-001/113
(BURJ MASTA) 		2612005000NRG24160820230103753 16/08/2023 JASPREET KAUR 2612005WL003212 JASPREET KAUR 00078 CNRB0002441 1515 1515 Processed 30/08/2023 4971804325 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Faridkot PB-12-005-012-001/120
(BURJ MASTA) 		2612005000NRG24160820230103754 16/08/2023 SHOBA KUMARI 2612005WL003212 SHOBA KUMARI 00078 CNRB0002441 1818 1818 Processed 30/08/2023 4971804326 SHOBA KUMARI CANARA BANK(508532)
20 Faridkot PB-12-005-048-001/250
(MACHAKI MAL SINGH) 		2612005000NRG24160820230102536 16/08/2023 JYOTI KAUR 2612005WL003180 JYOTI KAUR 00078 CNRB0002441 909 909 Processed 30/08/2023 4971804317 JYOTI KAUR CANARA BANK(508532)
21 Faridkot PB-12-005-062-001/172
(Nawan Pehluwala) 		2612005000NRG24160820230102953 16/08/2023 GURJIT KAUR 2612005WL003190 GURJIT KAUR 00078 CNRB0002441 1515 1515 Processed 30/08/2023 4971804323 GURJIT KAUR CANARA BANK(508532)
22 Faridkot PB-12-005-079-001/101
(HASSAN BHATTI) 		2612005000NRG24160820230102389 16/08/2023 MANJIT KAUR 2612005WL003178 MANJIT KAUR 00078 CNRB0002441 1818 1818 Processed 30/08/2023 4971804316 MANJIT KAUR ICICI BANK LTD(508534)
23 Faridkot PB-12-005-079-001/11
(HASSAN BHATTI) 		2612005000NRG24160820230102391 16/08/2023 BALJINDER KAUR 2612005WL003178 BALJINDER KAUR 00078 CNRB0002441 1818 1818 Processed 30/08/2023 4971804319 BALJINDER KAUR CANARA BANK(508532)
24 Faridkot PB-12-005-079-001/128
(HASSAN BHATTI) 		2612005000NRG24160820230102392 16/08/2023 CHHINDER KAUR 2612005WL003178 CHHINDER KAUR 00078 CNRB0002441 606 606 Processed 30/08/2023 4971804318 CHHINDER KAUR CANARA BANK(508532)
25 Faridkot PB-12-005-079-001/138
(HASSAN BHATTI) 		2612005000NRG24160820230102394 16/08/2023 UKAAR SINGH 2612005WL003178 UKAAR SINGH 00078 CNRB0002441 303 303 Processed 30/08/2023 4971804312 ONKAR SINGH CANARA BANK(508532)
26 Faridkot PB-12-005-079-001/164
(HASSAN BHATTI) 		2612005000NRG24160820230102395 16/08/2023 BALDEV KAUR 2612005WL003178 BALDEV KAUR 00078 CNRB0002441 1818 1818 Processed 30/08/2023 4971804320 BALDEV KAUR CANARA BANK(508532)
27 Faridkot PB-12-005-079-001/22
(HASSAN BHATTI) 		2612005000NRG24160820230102397 16/08/2023 JASPREET KAUR 2612005WL003178 JASPREET KAUR 00078 CNRB0002441 303 303 Processed 30/08/2023 4971804321 Mrs. JASPREET KAUR BANK OF MAHARASHTRA(607387)
28 Faridkot PB-12-005-079-001/35
(HASSAN BHATTI) 		2612005000NRG24160820230102398 16/08/2023 JASWINDER KAUR 2612005WL003178 JASWINDER KAUR 00078 CNRB0002441 1515 1515 Processed 30/08/2023 4971804314 JASWINDER KAUR CANARA BANK(508532)
29 Faridkot PB-12-005-079-001/35
(HASSAN BHATTI) 		2612005000NRG24160820230102399 16/08/2023 MAKHAN SINGH 2612005WL003178 MAKHAN SINGH 00078 CNRB0002441 1818 1818 Processed 30/08/2023 4971804315 MAKHAN SINGH CANARA BANK(508532)
30 Faridkot PB-12-005-079-001/53
(HASSAN BHATTI) 		2612005000NRG24160820230102400 16/08/2023 INDERJEET SINGH 2612005WL003178 INDERJEET SINGH 00078 CNRB0002441 1515 1515 Processed 30/08/2023 4971804313 INDERJEET SINGH CANARA BANK(508532)
31 Faridkot PB-12-005-087-001/40-A
(TEHNA) 		2612005000NRG24160820230102582 16/08/2023 RESHAM SINGH 2612005WL003180 RESHAM SINGH 00078 CNRB0002441 1212 1212 Processed 30/08/2023 4971804327 RESHAM SINGH CANARA BANK(508532)
32 Faridkot PB-12-005-099-001/69
(Tibbi Bharain) 		2612005000NRG24160820230102594 16/08/2023 RANI 2612005WL003180 RANI 00078 CNRB0002441 1818 1818 Processed 30/08/2023 4971804322 RANI W O POKAR RAM CANARA BANK(508532)
SubTotal 22119 22119
33 Faridkot PB-12-005-062-001/180
(PEHLUWALA) 		2612005000NRG24160820230102957 16/08/2023 Pargat singh 2612005WL003190 Pargat singh 00078 CNRB0006066 1515 1515 Processed 30/08/2023 4971804019 PARGAT SINGH PUNJAB GRAMIN BANK(607138)
34 Faridkot PB-12-005-062-001/183
(PEHLUWALA) 		2612005000NRG24160820230102958 16/08/2023 JASPREET KAUR 2612005WL003190 JASPREET KAUR 00078 CNRB0006066 1212 1212 Processed 30/08/2023 4971804027 JASPREET KAUR CANARA BANK(508532)
35 Faridkot PB-12-005-062-001/188
(PEHLUWALA) 		2612005000NRG24160820230102959 16/08/2023 BINDER KAUR 2612005WL003190 BINDER KAUR 00078 CNRB0006066 1515 1515 Processed 30/08/2023 4971803962 BINDER KAUR CANARA BANK(508532)
36 Faridkot PB-12-005-062-001/197
(PEHLUWALA) 		2612005000NRG24160820230102962 16/08/2023 THANA SINGH 2612005WL003190 THANA SINGH 00078 CNRB0006066 1515 1515 Processed 30/08/2023 4971804071 THANA SINGH S O BALDEV SINGH UNION BANK OF INDIA(508500)
37 Faridkot PB-12-005-062-001/198
(PEHLUWALA) 		2612005000NRG24160820230102964 16/08/2023 SUKHPREET KAUR 2612005WL003190 SUKHPREET KAUR 00078 CNRB0006066 1212 1212 Processed 30/08/2023 4971804129 SUKHPREET KAUR CANARA BANK(508532)
38 Faridkot PB-12-005-062-001/200
(PEHLUWALA) 		2612005000NRG24160820230102965 16/08/2023 SOHI SINGH 2612005WL003190 SOHI SINGH 00078 CNRB0006066 1515 1515 Processed 30/08/2023 4971804124 SOHI SINGH CANARA BANK(508532)
39 Faridkot PB-12-005-062-001/202
(PEHLUWALA) 		2612005000NRG24160820230102966 16/08/2023 SHEELO KAUR 2612005WL003190 SHEELO KAUR 00078 CNRB0006066 303 303 Processed 30/08/2023 4971804070 SHELO KAUR CANARA BANK(508532)
40 Faridkot PB-12-005-062-001/217
(PEHLUWALA) 		2612005000NRG24160820230102968 16/08/2023 MANJU DEVI 2612005WL003190 MANJU DEVI 00078 CNRB0006066 1515 1515 Processed 30/08/2023 4971804139 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Faridkot PB-12-005-062-001/23
(PEHLUWALA) 		2612005000NRG24160820230102970 16/08/2023 HARPREET KAUR 2612005WL003190 HARPREET KAUR 00078 CNRB0006066 1212 1212 Processed 30/08/2023 4971803978 HARPREET KAUR CANARA BANK(508532)
42 Faridkot PB-12-005-062-001/36
(Nawan Pehluwala) 		2612005000NRG24160820230102977 16/08/2023 Gurdip Singh 2612005WL003190 Gurdip Singh 00078 CNRB0006066 1515 1515 Processed 30/08/2023 4971803977 GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
43 Faridkot PB-12-005-062-001/36
(Nawan Pehluwala) 		2612005000NRG24160820230102978 16/08/2023 Kashmir Kaur 2612005WL003190 Kashmir Kaur 00078 CNRB0006066 1515 1515 Processed 30/08/2023 4971804014 KASHMIR KAUR CANARA BANK(508532)
44 Faridkot PB-12-005-062-001/42
(PEHLUWALA) 		2612005000NRG24160820230102981 16/08/2023 HEERA SINGHGH 2612005WL003190 HEERA SINGHGH 00078 CNRB0006066 1515 1515 Processed 30/08/2023 4971803928 HEERA SINGH CANARA BANK(508532)
45 Faridkot PB-12-005-062-001/57
(Nawan Pehluwala) 		2612005000NRG24160820230102987 16/08/2023 KASHMIRA SINGH 2612005WL003190 KASHMIRA SINGH 00078 CNRB0006066 303 303 Processed 30/08/2023 4971803976 KASHMIR SINGH CANARA BANK(508532)
46 Faridkot PB-12-005-079-001/103
(HASSAN BHATTI) 		2612005000NRG24160820230102390 16/08/2023 KULWINDER KAUR 2612005WL003178 KULWINDER KAUR 00078 CNRB0006066 1212 1212 Processed 30/08/2023 4971803965 KULWINDER KAUR CANARA BANK(508532)
SubTotal 17574 17574
47 Faridkot PB-12-005-008-001/61
(BHAGTHALA KALAN) 		2612005000NRG24160820230102916 16/08/2023 Kulwinder Kaur 2612005WL003189 Kulwinder Kaur 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4971804130 KULWINDER KAUR WO JAGSEER SINGH PUNJAB GRAMIN BANK(607138)
48 Faridkot PB-12-005-060-001/106
(PAKHI KALAN) 		2612005000NRG24160820230102401 16/08/2023 JASMAIL KAUR 2612005WL003179 JASMAIL KAUR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4971804356 JASMAIL KAUR ICICI BANK LTD(508534)
49 Faridkot PB-12-005-060-001/118
(PAKHI KALAN) 		2612005000NRG24160820230102402 16/08/2023 Sukhwinder Kaur 2612005WL003179 Sukhwinder Kaur 00078 CNRB0018126 909 909 Processed 30/08/2023 4971804080 SUKHWINDER KAUR CANARA BANK(508532)
50 Faridkot PB-12-005-060-001/13
(PAKHI KALAN) 		2612005000NRG24160820230102405 16/08/2023 Jaspreet Kaur 2612005WL003179 Jaspreet Kaur 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4971803925 JASPREET KAUR CANARA BANK(508532)
51 Faridkot PB-12-005-060-001/131
(PAKHI KALAN) 		2612005000NRG24160820230102406 16/08/2023 PARAMJIT KAUR 2612005WL003179 PARAMJIT KAUR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4971804357 PARAMJIT KAUR W/O JAGDEV SINGH BANK OF BARODA(606985)
52 Faridkot PB-12-005-060-001/141
(PAKHI KALAN) 		2612005000NRG24160820230102409 16/08/2023 JASPAL KAUR 2612005WL003179 JASPAL KAUR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4971804359 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
53 Faridkot PB-12-005-060-001/146
(PAKHI KALAN) 		2612005000NRG24160820230102411 16/08/2023 RESHAM KAUR 2612005WL003179 RESHAM KAUR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4971803804 RESHAM KAUR CANARA BANK(508532)
54 Faridkot PB-12-005-060-001/159
(PAKHI KALAN) 		2612005000NRG24160820230102412 16/08/2023 Manjit kaur 2612005WL003179 Manjit kaur 00078 CNRB0018126 1515 1515 Processed 30/08/2023 4971804082 MANJIT KAUR CANARA BANK(508532)
55 Faridkot PB-12-005-060-001/162
(PAKHI KALAN) 		2612005000NRG24160820230102413 16/08/2023 MAJOR SINGH 2612005WL003179 MAJOR SINGH 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4971803912 MAJOR SINGH CANARA BANK(508532)
56 Faridkot PB-12-005-060-001/164
(PAKHI KALAN) 		2612005000NRG24160820230102414 16/08/2023 GURPREET KAUR 2612005WL003179 GURPREET KAUR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4971803805 GURPREET KAUR W/O GURDEEP SINGH BANK OF BARODA(606985)
57 Faridkot PB-12-005-060-001/176
(PAKHI KALAN) 		2612005000NRG24160820230102416 16/08/2023 NASEEB KAUR 2612005WL003179 NASEEB KAUR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4971803806 NASIB KAUR CANARA BANK(508532)
58 Faridkot PB-12-005-060-001/187
(PAKHI KALAN) 		2612005000NRG24160820230102418 16/08/2023 Manpreet Kaur 2612005WL003179 Manpreet Kaur 00078 CNRB0018126 1515 1515 Processed 30/08/2023 4971803966 MANPREET KAUR CANARA BANK(508532)
59 Faridkot PB-12-005-060-001/196
(PAKHI KALAN) 		2612005000NRG24160820230102420 16/08/2023 SUKHDEV KAUR 2612005WL003179 SUKHDEV KAUR 00078 CNRB0018126 1515 1515 Processed 30/08/2023 4971804343 SUKHDEV KAUR ICICI BANK LTD(508534)
60 Faridkot PB-12-005-060-001/197
(PAKHI KALAN) 		2612005000NRG24160820230102421 16/08/2023 RANI KAUR 2612005WL003179 RANI KAUR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4971803807 RANI KAUR CANARA BANK(508532)
61 Faridkot PB-12-005-060-001/198
(PAKHI KALAN) 		2612005000NRG24160820230102422 16/08/2023 SHINDO KAUR 2612005WL003179 SHINDO KAUR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4971803808 SHINDO KAUR PUNJAB GRAMIN BANK(607138)
62 Faridkot PB-12-005-060-001/216
(PAKHI KALAN) 		2612005000NRG24160820230102425 16/08/2023 AMANDEEP KAUR 2612005WL003179 AMANDEEP KAUR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4971804028 AMANDEEP KAUR UNION BANK OF INDIA(508500)
63 Faridkot PB-12-005-060-001/221
(PAKHI KALAN) 		2612005000NRG24160820230102426 16/08/2023 SUKHPREET KAUR 2612005WL003179 SUKHPREET KAUR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4971803809 SUKHPRIT KAUR CANARA BANK(508532)
64 Faridkot PB-12-005-060-001/248
(PAKHI KALAN) 		2612005000NRG24160820230102433 16/08/2023 CHARANJEET KAUR 2612005WL003179 CHARANJEET KAUR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4971803811 CHARANJEET KAUR CANARA BANK(508532)
65 Faridkot PB-12-005-060-001/270
(PAKHI KALAN) 		2612005000NRG24160820230102435 16/08/2023 KARAMJEET KAUR 2612005WL003179 KARAMJEET KAUR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4971803812 KARAMJEET KAUR CANARA BANK(508532)
66 Faridkot PB-12-005-060-001/274
(PAKHI KALAN) 		2612005000NRG24160820230102436 16/08/2023 AMARJEET KAUR 2612005WL003179 AMARJEET KAUR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4971803813 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
67 Faridkot PB-12-005-060-001/279
(PAKHI KALAN) 		2612005000NRG24160820230102439 16/08/2023 SUKHDEV KAUR 2612005WL003179 SUKHDEV KAUR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4971803967 SUKHDEV KAUR ICICI BANK LTD(508534)
68 Faridkot PB-12-005-060-001/280
(PAKHI KALAN) 		2612005000NRG24160820230102442 16/08/2023 AMANDEEP KAUR 2612005WL003179 AMANDEEP KAUR 00078 CNRB0018126 1515 1515 Processed 30/08/2023 4971803814 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
69 Faridkot PB-12-005-060-001/292
(PAKHI KALAN) 		2612005000NRG24160820230102443 16/08/2023 Jagveer Kaur 2612005WL003179 Jagveer Kaur 00078 CNRB0018126 1515 1515 Processed 30/08/2023 4971804078 JAGVEER KAUR PUNJAB GRAMIN BANK(607138)
70 Faridkot PB-12-005-060-001/300
(PAKHI KALAN) 		2612005000NRG24160820230102445 16/08/2023 MANJIT KAUR 2612005WL003179 MANJIT KAUR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4971804063 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
71 Faridkot PB-12-005-060-001/332
(PAKHI KALAN) 		2612005000NRG24160820230102449 16/08/2023 RAMAN KAUR 2612005WL003179 RAMAN KAUR 00078 CNRB0018126 1515 1515 Processed 30/08/2023 4971803975 RAMAN KAUR CANARA BANK(508532)
72 Faridkot PB-12-005-060-001/335
(PAKHI KALAN) 		2612005000NRG24160820230102451 16/08/2023 SUKHWINDER KAUR 2612005WL003179 SUKHWINDER KAUR 00078 CNRB0018126 1515 1515 Processed 30/08/2023 4971803911 SUKHWINDER KAUR W/O KEWAL SINGH BANK OF BARODA(606985)
73 Faridkot PB-12-005-060-001/352
(PAKHI KALAN) 		2612005000NRG24160820230102456 16/08/2023 RANJIT KAUR 2612005WL003179 RANJIT KAUR 00078 CNRB0018126 1212 1212 Processed 30/08/2023 4971804029 RANJEET KAUR CANARA BANK(508532)
74 Faridkot PB-12-005-060-001/354
(PAKHI KALAN) 		2612005000NRG24160820230102457 16/08/2023 Jaspreet Kaur 2612005WL003179 Jaspreet Kaur 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4971803930 JASPREET KAUR CANARA BANK(508532)
75 Faridkot PB-12-005-060-001/359
(PAKHI KALAN) 		2612005000NRG24160820230102458 16/08/2023 Ravel Singh 2612005WL003179 Ravel Singh 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4971804167 RAVEL SINGH CANARA BANK(508532)
76 Faridkot PB-12-005-060-001/37
(PAKHI KALAN) 		2612005000NRG24160820230102460 16/08/2023 MANDEEP KAUR 2612005WL003179 MANDEEP KAUR 00078 CNRB0018126 909 909 Processed 30/08/2023 4971803816 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
77 Faridkot PB-12-005-060-001/39
(PAKHI KALAN) 		2612005000NRG24160820230102463 16/08/2023 GURDEEP KAUR 2612005WL003179 GURDEEP KAUR 00078 CNRB0018126 1515 1515 Processed 30/08/2023 4971803910 GURDEEP KAUR CANARA BANK(508532)
78 Faridkot PB-12-005-060-001/413
(PAKHI KALAN) 		2612005000NRG24160820230102468 16/08/2023 PARDEEP SINGH 2612005WL003179 PARDEEP SINGH 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4971804032 PARDEEP SINGH CANARA BANK(508532)
79 Faridkot PB-12-005-060-001/45
(PAKHI KALAN) 		2612005000NRG24160820230102469 16/08/2023 SUKHJEET KAUR 2612005WL003179 SUKHJEET KAUR 00078 CNRB0018126 1515 1515 Processed 30/08/2023 4971803817 SUKHJIT KAUR W/O BHAG SINGH BANK OF BARODA(606985)
80 Faridkot PB-12-005-060-001/477
(PAKHI KALAN) 		2612005000NRG24160820230102471 16/08/2023 Jaswinder Kaur 2612005WL003179 Jaswinder Kaur 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4971804079 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
81 Faridkot PB-12-005-060-001/51
(PAKHI KALAN) 		2612005000NRG24160820230102475 16/08/2023 Balvir Singh 2612005WL003179 Balvir Singh 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4971803970 BALVEER SINGH CANARA BANK(508532)
82 Faridkot PB-12-005-060-001/51
(PAKHI KALAN) 		2612005000NRG24160820230102474 16/08/2023 Guddi Kaur 2612005WL003179 Guddi Kaur 00078 CNRB0018126 909 909 Processed 30/08/2023 4971803971 GUDDI KAUR CANARA BANK(508532)
83 Faridkot PB-12-005-060-001/52
(PAKHI KALAN) 		2612005000NRG24160820230102476 16/08/2023 KULWANT KAUR 2612005WL003179 KULWANT KAUR 00078 CNRB0018126 909 909 Processed 30/08/2023 4971803818 KULWANT KAUR CANARA BANK(508532)
84 Faridkot PB-12-005-060-001/553
(PAKHI KALAN) 		2612005000NRG24160820230102479 16/08/2023 Balwinder Kaur 2612005WL003179 Balwinder Kaur 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4971804081 BALWINDER KAUR CANARA BANK(508532)
85 Faridkot PB-12-005-060-001/6
(PAKHI KALAN) 		2612005000NRG24160820230102488 16/08/2023 RANI KAUR 2612005WL003179 RANI KAUR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4971803914 RANI KAUR CANARA BANK(508532)
86 Faridkot PB-12-005-060-001/67
(PAKHI KALAN) 		2612005000NRG24160820230102490 16/08/2023 KULWANT KAUR 2612005WL003179 KULWANT KAUR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4971803819 KULWANT KAUR CANARA BANK(508532)
87 Faridkot PB-12-005-060-001/76
(PAKHI KALAN) 		2612005000NRG24160820230102492 16/08/2023 JALO KAUR 2612005WL003179 JALO KAUR 00078 CNRB0018126 1515 1515 Processed 30/08/2023 4971803820 JAILO KAUR ICICI BANK LTD(508534)
88 Faridkot PB-12-005-060-001/79
(PAKHI KALAN) 		2612005000NRG24160820230102493 16/08/2023 SUKHDEEP KAUR 2612005WL003179 SUKHDEEP KAUR 00078 CNRB0018126 1212 1212 Processed 30/08/2023 4971803821 SUKHDEEP KAUR W/O CHAND SINGH BANK OF BARODA(606985)
89 Faridkot PB-12-005-060-001/97
(PAKHI KALAN) 		2612005000NRG24160820230102495 16/08/2023 NIRMALJEET KAUR 2612005WL003179 NIRMALJEET KAUR 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4971803822 NIRMALJEET KAUR CANARA BANK(508532)
SubTotal 70296 70296
90 Faridkot PB-12-005-004-002/146
(CHEHAL) 		2612005000NRG24160820230102499 16/08/2023 NACHATTAR SINGH 2612005WL003180 NACHATTAR SINGH 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4971804034 NACHHATTER SINGH ICICI BANK LTD(508534)
91 Faridkot PB-12-005-004-002/179
(CHEHAL) 		2612005000NRG24160820230102500 16/08/2023 CHARANJIT KAUR 2612005WL003180 CHARANJIT KAUR 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4971804335 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
92 Faridkot PB-12-005-004-002/19
(CHEHAL) 		2612005000NRG24160820230102501 16/08/2023 Rani 2612005WL003180 Rani 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4971804339 RANI KAUR ICICI BANK LTD(508534)
93 Faridkot PB-12-005-004-002/196
(CHEHAL) 		2612005000NRG24160820230102502 16/08/2023 KRISHNA KAUR 2612005WL003180 KRISHNA KAUR 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4971804336 Ms. KRISHNA KAUR CENTRAL BANK OF INDIA(607115)
94 Faridkot PB-12-005-034-001/14
(HARIAY WALA) 		2612005000NRG24160820230103678 16/08/2023 Jeet kaur 2612005WL003209 Jeet kaur 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4971804347 Mrs. JEET . KAUR CENTRAL BANK OF INDIA(607115)
95 Faridkot PB-12-005-034-001/16
(HARIAY WALA) 		2612005000NRG24160820230103681 16/08/2023 Paramjit kaur 2612005WL003209 Paramjit kaur 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4971804348 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
96 Faridkot PB-12-005-034-001/24
(HARIAY WALA) 		2612005000NRG24160820230103685 16/08/2023 VEERPAL KAUR 2612005WL003209 VEERPAL KAUR 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4971804349 VEERPAL KAUR PUNJAB & SIND BANK(607087)
97 Faridkot PB-12-005-034-001/38
(HARIAY WALA) 		2612005000NRG24160820230103687 16/08/2023 KULWINDER SINGH 2612005WL003209 KULWINDER SINGH 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4971804350 Mr. KULWINDER SINGH CENTRAL BANK OF INDIA(607115)
98 Faridkot PB-12-005-034-001/44
(HARIAY WALA) 		2612005000NRG24160820230103690 16/08/2023 JASWINDER KAUR 2612005WL003209 JASWINDER KAUR 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4971804351 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
99 Faridkot PB-12-005-034-001/45
(HARIAY WALA) 		2612005000NRG24160820230103691 16/08/2023 Paramjit kaur 2612005WL003209 Paramjit kaur 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4971804352 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
100 Faridkot PB-12-005-034-001/48
(HARIAY WALA) 		2612005000NRG24160820230103692 16/08/2023 Veerpal kaur 2612005WL003209 Veerpal kaur 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4971804342 Mrs. VEERPAL . KAUR CENTRAL BANK OF INDIA(607115)
101 Faridkot PB-12-005-034-001/61
(HARIAY WALA) 		2612005000NRG24160820230103693 16/08/2023 NASEEB KAUR 2612005WL003209 NASEEB KAUR 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4971804353 NASIB KAUR UNION BANK OF INDIA(508500)
102 Faridkot PB-12-005-034-001/66
(HARIAY WALA) 		2612005000NRG24160820230103694 16/08/2023 SARABJEET KAUR 2612005WL003209 SARABJEET KAUR 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4971804354 SARABJEET KAUR WOJAGSEER SINGH PUNJAB GRAMIN BANK(607138)
103 Faridkot PB-12-005-085-001/106
(SIKHANWALA) 		2612005000NRG24160820230102549 16/08/2023 PARAMJIT KAUR 2612005WL003180 PARAMJIT KAUR 00089 CBIN0282170 606 606 Processed 30/08/2023 4971803877 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
104 Faridkot PB-12-005-085-001/123
(SIKHANWALA) 		2612005000NRG24160820230102550 16/08/2023 KULDEEP KAUR 2612005WL003180 KULDEEP KAUR 00089 CBIN0282170 606 606 Processed 30/08/2023 4971803878 Mrs. KULDEEP . KAUR CENTRAL BANK OF INDIA(607115)
105 Faridkot PB-12-005-085-001/132
(SIKHANWALA) 		2612005000NRG24160820230102551 16/08/2023 KULDEEP KAUR 2612005WL003180 KULDEEP KAUR 00089 CBIN0282170 606 606 Processed 30/08/2023 4971803964 KULDEEP KAUR ICICI BANK LTD(508534)
106 Faridkot PB-12-005-085-001/16
(SIKHANWALA) 		2612005000NRG24160820230102552 16/08/2023 JETHU SINGH 2612005WL003180 JETHU SINGH 00089 CBIN0282170 909 909 Rejected 30/08/2023 4971804331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 Faridkot PB-12-005-085-001/16
(SIKHANWALA) 		2612005000NRG24160820230102553 16/08/2023 TEEJ KAUR 2612005WL003180 TEEJ KAUR 00089 CBIN0282170 909 909 Processed 30/08/2023 4971804332 TEJ KAUR ICICI BANK LTD(508534)
108 Faridkot PB-12-005-085-001/169
(SIKHANWALA) 		2612005000NRG24160820230102554 16/08/2023 HARPREET KAUR 2612005WL003180 HARPREET KAUR 00089 CBIN0282170 303 303 Processed 30/08/2023 4971803917 HARPAREET KAUR ICICI BANK LTD(508534)
109 Faridkot PB-12-005-085-001/185
(SIKHANWALA) 		2612005000NRG24160820230102556 16/08/2023 RANI KAUR 2612005WL003180 RANI KAUR 00089 CBIN0282170 606 606 Processed 30/08/2023 4971803879 Ms. RANI KAUR CENTRAL BANK OF INDIA(607115)
110 Faridkot PB-12-005-085-001/270
(SIKHANWALA) 		2612005000NRG24160820230102558 16/08/2023 RANJEET KAUR 2612005WL003180 RANJEET KAUR 00089 CBIN0282170 1212 1212 Processed 30/08/2023 4971803880 RANJIT KAUR ICICI BANK LTD(508534)
111 Faridkot PB-12-005-085-001/36
(SIKHANWALA) 		2612005000NRG24160820230102559 16/08/2023 KIRNJIT KAUR 2612005WL003180 KIRNJIT KAUR 00089 CBIN0282170 303 303 Processed 30/08/2023 4971804337 Mrs. KIRANJIT KAUR CENTRAL BANK OF INDIA(607115)
112 Faridkot PB-12-005-085-001/81
(SIKHANWALA) 		2612005000NRG24160820230102560 16/08/2023 PARMJIT KAUR 2612005WL003180 PARMJIT KAUR 00089 CBIN0282170 303 303 Processed 30/08/2023 4971803963 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
113 Faridkot PB-12-005-085-001/91
(SIKHANWALA) 		2612005000NRG24160820230102561 16/08/2023 PARMJIT KAUR 2612005WL003180 PARMJIT KAUR 00089 CBIN0282170 303 303 Processed 30/08/2023 4971803881 PARAMJEET KAUR UNION BANK OF INDIA(508500)
114 Faridkot PB-12-005-087-001/313
(TEHNA) 		2612005000NRG24160820230102580 16/08/2023 KARAMJIT KAUR 2612005WL003180 KARAMJIT KAUR 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4971804018 KARAMJIT KAUR ICICI BANK LTD(508534)
115 Faridkot PB-12-005-113-001/388
(Nawan Tehna) 		2612005000NRG24160820230102763 16/08/2023 CHARANJEET KAUR 2612005WL003184 CHARANJEET KAUR 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4971804330 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 33027 33027
116 Faridkot PB-12-005-087-001/182
(TEHNA) 		2612005000NRG24160820230102756 16/08/2023 RESHAM SINGH 2612005WL003184 RESHAM SINGH 00089 CBIN0285059 1212 1212 Processed 30/08/2023 4971804168 RESHAM SINGH IDBI BANK(607095)
117 Faridkot PB-12-005-087-001/450
(TEHNA) 		2612005000NRG24160820230102759 16/08/2023 Amarjeet Singh 2612005WL003184 Amarjeet Singh 00089 CBIN0285059 1515 1515 Processed 30/08/2023 4971804115 AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
118 Faridkot PB-12-005-113-001/388
(Nawan Tehna) 		2612005000NRG24160820230102762 16/08/2023 SUKHVINDER SINGH 2612005WL003184 SUKHVINDER SINGH 00089 CBIN0285059 1515 1515 Processed 30/08/2023 4971804133 SUKHVINDER SINGH ICICI BANK LTD(508534)
SubTotal 4242 4242
119 Faridkot PB-12-005-003-001/107
(DHURKOT) 		2612005000NRG24160820230103140 16/08/2023 JASPAL KAUR 2612005WL003193 JASPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971804037 JASPAL KAUR W O CHINDA SINGH UNION BANK OF INDIA(508500)
120 Faridkot PB-12-005-003-001/109
(DHURKOT) 		2612005000NRG24160820230103142 16/08/2023 AMARJIT KAUR 2612005WL003193 AMARJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971804040 AMARJIT KAUR W/O BALDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
121 Faridkot PB-12-005-003-001/11
(DHURKOT) 		2612005000NRG24160820230103143 16/08/2023 PARAMJEET KAUR 2612005WL003193 PARAMJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4971804043 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
122 Faridkot PB-12-005-003-001/119
(DHURKOT) 		2612005000NRG24160820230103144 16/08/2023 AJAIB SINGH 2612005WL003193 AJAIB SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971804047 AJEB SINGH ICICI BANK LTD(508534)
123 Faridkot PB-12-005-003-001/121
(DHURKOT) 		2612005000NRG24160820230103145 16/08/2023 PARAMJEET KAUR 2612005WL003193 PARAMJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4971804045 PARMJEET KAUR W/O RAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
124 Faridkot PB-12-005-003-001/136
(DHURKOT) 		2612005000NRG24160820230103146 16/08/2023 DICI SINGH 2612005WL003193 DICI SINGH 00114 UTIB0SFDK03 606 606 Processed 30/08/2023 4971804048 DICI SINGH S/O HANSA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
125 Faridkot PB-12-005-003-001/138
(DHURKOT) 		2612005000NRG24160820230103147 16/08/2023 KULDEEP KAUR 2612005WL003193 KULDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971804038 KULDEEP KAUR HDFC BANK LTD(607152)
126 Faridkot PB-12-005-003-001/144
(DHURKOT) 		2612005000NRG24160820230103148 16/08/2023 KULDEEP KAUR 2612005WL003193 KULDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971804039 KULDIP KAUR ICICI BANK LTD(508534)
127 Faridkot PB-12-005-003-001/162
(DHURKOT) 		2612005000NRG24160820230103150 16/08/2023 JASVIR KAUR 2612005WL003193 JASVIR KAUR 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4971804091 JASVEER KAUR HDFC BANK LTD(607152)
128 Faridkot PB-12-005-003-001/203
(DHURKOT) 		2612005000NRG24160820230103151 16/08/2023 KULDEEP KAUR 2612005WL003193 KULDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4971804100 KULDIP KAUR ICICI BANK LTD(508534)
129 Faridkot PB-12-005-003-001/260
(DHURKOT) 		2612005000NRG24160820230103156 16/08/2023 SARABJEET KAUR 2612005WL003193 SARABJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4971804042 SARBJEET KAUR W/O GURMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
130 Faridkot PB-12-005-003-001/297
(DHURKOT) 		2612005000NRG24160820230103157 16/08/2023 BIKAR SINGH 2612005WL003193 BIKAR SINGH 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4971804044 BIKKAR SINGH HDFC BANK LTD(607152)
131 Faridkot PB-12-005-003-001/3
(DHURKOT) 		2612005000NRG24160820230103158 16/08/2023 DALBARA SINGH 2612005WL003193 DALBARA SINGH 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4971804046 DALBARA SINGH ICICI BANK LTD(508534)
132 Faridkot PB-12-005-003-001/3
(DHURKOT) 		2612005000NRG24160820230103159 16/08/2023 MANJIT KAUR 2612005WL003193 MANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971804098 MANJIT KAUR PUNJAB & SIND BANK(607087)
133 Faridkot PB-12-005-003-001/302
(DHURKOT) 		2612005000NRG24160820230103160 16/08/2023 BHOLI KAUR 2612005WL003193 BHOLI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971804006 BHOLI KAUR HDFC BANK LTD(607152)
134 Faridkot PB-12-005-003-001/315
(DHURKOT) 		2612005000NRG24160820230103161 16/08/2023 GURMEET KAUR 2612005WL003193 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971804049 GURMIT KAUR HDFC BANK LTD(607152)
135 Faridkot PB-12-005-003-001/332
(DHURKOT) 		2612005000NRG24160820230103162 16/08/2023 KARAMTEJ KAUR 2612005WL003193 KARAMTEJ KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971804050 VEERJOT KAUR PUNJAB GRAMIN BANK(607138)
136 Faridkot PB-12-005-003-001/338
(DHURKOT) 		2612005000NRG24160820230103163 16/08/2023 MALKIT KAUR 2612005WL003193 MALKIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971804007 MALKIT KAUR ICICI BANK LTD(508534)
137 Faridkot PB-12-005-003-001/339
(DHURKOT) 		2612005000NRG24160820230103164 16/08/2023 BALVEER KAUR 2612005WL003193 BALVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971804096 BALVIR KAUR ICICI BANK LTD(508534)
138 Faridkot PB-12-005-003-001/354
(DHURKOT) 		2612005000NRG24160820230103166 16/08/2023 BALWINDER KAUR 2612005WL003193 BALWINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 30/08/2023 4971804094 BALWINDER KAUR HDFC BANK LTD(607152)
139 Faridkot PB-12-005-003-001/366
(DHURKOT) 		2612005000NRG24160820230103167 16/08/2023 HARBANS KHUR 2612005WL003193 HARBANS KHUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971804097 HARBANSH KAUR HDFC BANK LTD(607152)
140 Faridkot PB-12-005-003-001/370
(DHURKOT) 		2612005000NRG24160820230103168 16/08/2023 PARAMJIT KAUR 2612005WL003193 PARAMJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 30/08/2023 4971804092 PARAMJEET KAUR HDFC BANK LTD(607152)
141 Faridkot PB-12-005-003-001/41
(DHURKOT) 		2612005000NRG24160820230103171 16/08/2023 RANI KAUR 2612005WL003193 RANI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971804036 RANI KAUR PUNJAB & SIND BANK(607087)
142 Faridkot PB-12-005-034-001/170
(HARIAY WALA) 		2612005000NRG24160820230103682 16/08/2023 Bittu 2612005WL003209 Bittu 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971804003 BITTU PUNJAB GRAMIN BANK(607138)
143 Faridkot PB-12-005-034-001/176
(HARIAY WALA) 		2612005000NRG24160820230103683 16/08/2023 Saketi 2612005WL003209 Saketi 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971804004 SAKETI W/O BITTU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
144 Faridkot PB-12-005-048-001/528
(MACHAKI MAL SINGH) 		2612005000NRG24160820230102546 16/08/2023 GEJA SINGH 2612005WL003180 GEJA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971803999 GEJA SINGH S/O KEHAR SINGH BANK OF BARODA(606985)
145 Faridkot PB-12-005-053-001/11
(MISHRIWALA) 		2612005000NRG24160820230102596 16/08/2023 RANJIT KAUR 2612005WL003181 RANJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4971804089 RANJEET KAUR W/O JAGSIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
146 Faridkot PB-12-005-053-001/120
(MISHRIWALA) 		2612005000NRG24160820230102603 16/08/2023 RAMANDEEP 2612005WL003181 RAMANDEEP 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971804099 RAMANDEEP KAUR W/O MALKEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
147 Faridkot PB-12-005-053-001/126
(MISHRIWALA) 		2612005000NRG24160820230102604 16/08/2023 HARBANS SINGH 2612005WL003181 HARBANS SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971804005 HARBANS SINGH ICICI BANK LTD(508534)
148 Faridkot PB-12-005-053-001/16
(MISHRIWALA) 		2612005000NRG24160820230102605 16/08/2023 SURJEET KAUR 2612005WL003181 SURJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971804052 SURJIT KAUR W/O GURJANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
149 Faridkot PB-12-005-053-001/2
(MISHRIWALA) 		2612005000NRG24160820230102607 16/08/2023 AMARJIT KAUR 2612005WL003181 AMARJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971804057 AMARJIT KAUR W/O JAGROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
150 Faridkot PB-12-005-053-001/24
(MISHRIWALA) 		2612005000NRG24160820230102608 16/08/2023 BALWINDER KAUR 2612005WL003181 BALWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971804055 BALWINDER KAUR W/O SEWAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
151 Faridkot PB-12-005-053-001/24
(MISHRIWALA) 		2612005000NRG24160820230102609 16/08/2023 MANPREET SINGH 2612005WL003181 MANPREET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971804093 MANPREET SINGH S/O SEWAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
152 Faridkot PB-12-005-053-001/25
(MISHRIWALA) 		2612005000NRG24160820230102610 16/08/2023 DARSHAN SINGH 2612005WL003181 DARSHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971804041 DARSHAN SINGH ICICI BANK LTD(508534)
153 Faridkot PB-12-005-053-001/29
(MISHRIWALA) 		2612005000NRG24160820230102614 16/08/2023 NINDER KAUR 2612005WL003181 NINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971804090 NINDER KAUR W/O PATWARI SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
154 Faridkot PB-12-005-053-001/31
(MISHRIWALA) 		2612005000NRG24160820230102616 16/08/2023 KULWINDER KAUR 2612005WL003181 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971804051 KULWINDER KAUR W/O JAGMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
155 Faridkot PB-12-005-053-001/32
(MISHRIWALA) 		2612005000NRG24160820230102618 16/08/2023 JASWINDER KAUR 2612005WL003181 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971804053 JASWINDER KAUR W/O BAAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
156 Faridkot PB-12-005-053-001/38
(MISHRIWALA) 		2612005000NRG24160820230102619 16/08/2023 VEERPAL KAUR 2612005WL003181 VEERPAL KAUR 00114 UTIB0SFDK03 606 606 Processed 30/08/2023 4971804054 VEERPAL KAUR W/O HARJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
157 Faridkot PB-12-005-053-001/4
(MISHRIWALA) 		2612005000NRG24160820230102620 16/08/2023 JASMEL KAUR 2612005WL003181 JASMEL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971804059 JASMAIL KAUR ICICI BANK LTD(508534)
158 Faridkot PB-12-005-053-001/43
(MISHRIWALA) 		2612005000NRG24160820230102621 16/08/2023 JASBIR KAUR 2612005WL003181 JASBIR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971804058 JASVEER KAUR UNION BANK OF INDIA(508500)
159 Faridkot PB-12-005-053-001/45
(MISHRIWALA) 		2612005000NRG24160820230102622 16/08/2023 MANJEET KAUR 2612005WL003181 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971804088 MANJEET KAUR PUNJAB & SIND BANK(607087)
160 Faridkot PB-12-005-053-001/47
(MISHRIWALA) 		2612005000NRG24160820230102623 16/08/2023 PARAMJEET KAUR 2612005WL003181 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971804056 PARAMJIT KAUR W/O VEERPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
161 Faridkot PB-12-005-053-001/53
(MISHRIWALA) 		2612005000NRG24160820230102625 16/08/2023 KARNAIL SINGH 2612005WL003181 KARNAIL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971804035 KARNAIL SINGH S/O NAZER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
162 Faridkot PB-12-005-053-001/6
(MISHRIWALA) 		2612005000NRG24160820230102626 16/08/2023 BUDH SINGH 2612005WL003181 BUDH SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971804060 BUDH SINGH S/O BEGHER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
163 Faridkot PB-12-005-053-001/60
(MISHRIWALA) 		2612005000NRG24160820230102627 16/08/2023 Sukhjit kaur 2612005WL003181 Sukhjit kaur 00114 UTIB0SFDK03 606 606 Processed 30/08/2023 4971804095 SUKHJEET KAUR W/O KARAMJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
164 Faridkot PB-12-005-053-001/9
(MISHRIWALA) 		2612005000NRG24160820230102630 16/08/2023 MANJIT KAUR 2612005WL003181 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971804061 MANJEET KAUR UNION BANK OF INDIA(508500)
165 Faridkot PB-12-005-069-001/17
(SHER SINGH WALA) 		2612005000NRG24160820230103821 16/08/2023 SUKHWINDER KAUR 2612005WL003214 SUKHWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971804000 SUKHWINDER KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
166 Faridkot PB-12-005-069-001/18
(SHER SINGH WALA) 		2612005000NRG24160820230103824 16/08/2023 Balwinder Kaur 2612005WL003214 Balwinder Kaur 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4971804002 BALWINDER KAUR PUNJAB & SIND BANK(607087)
167 Faridkot PB-12-005-069-001/239
(SHER SINGH WALA) 		2612005000NRG24160820230103832 16/08/2023 GURDEEP SINGH 2612005WL003214 GURDEEP SINGH 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4971804001 GURDEEP SINGH PUNJAB & SIND BANK(607087)
168 Faridkot PB-12-005-069-001/73
(SHER SINGH WALA) 		2612005000NRG24160820230103843 16/08/2023 Baljeet Singh 2612005WL003214 Baljeet Singh 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971804026 BALJIT SINGH ALIAS GORA SINGH PUNJAB & SIND BANK(607087)
169 Faridkot PB-12-005-069-001/73
(SHER SINGH WALA) 		2612005000NRG24160820230103844 16/08/2023 Parvinder Kaur 2612005WL003214 Parvinder Kaur 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971803915 PARVINDER KAUR W/O BALJIT SINGH UNION BANK OF INDIA(508500)
170 Faridkot PB-12-005-091-001/103
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24160820230103701 16/08/2023 BALVEER KAUR 2612005WL003210 BALVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803995 BALVEER KAUR PUNJAB & SIND BANK(607087)
171 Faridkot PB-12-005-091-001/110
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24160820230103702 16/08/2023 GURNAM KAUR 2612005WL003210 GURNAM KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803990 GURNAM KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
172 Faridkot PB-12-005-091-001/325
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24160820230103720 16/08/2023 MANJINDER KAUR 2612005WL003210 MANJINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803993 MANJINDER KAUR W/O GURCHARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
173 Faridkot PB-12-005-091-001/375
(BABA FARID NAGAR) 		2612005000NRG24160820230103723 16/08/2023 Naseeb kaur 2612005WL003210 Naseeb kaur 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803992 NASEEB KAUR W/O PYARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
174 Faridkot PB-12-005-091-001/440
(BABA FARID NAGAR) 		2612005000NRG24160820230103725 16/08/2023 ANGREJ KAUR 2612005WL003210 ANGREJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803997 ANGREJ KAUR W/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
175 Faridkot PB-12-005-091-001/440
(BABA FARID NAGAR) 		2612005000NRG24160820230103724 16/08/2023 GURDEV SINGH 2612005WL003210 GURDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803996 GURDEV SINGH S/O SARBAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
176 Faridkot PB-12-005-109-001/137
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24160820230103743 16/08/2023 MANJEET KAUR 2612005WL003211 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803994 MANJEET KAUR W/O SATPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
177 Faridkot PB-12-005-109-001/137
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24160820230103742 16/08/2023 SATPAL SINGH 2612005WL003211 SATPAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803991 NEEMO RANI PUNJAB & SIND BANK(607087)
178 Faridkot PB-12-005-109-001/387
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24160820230103735 16/08/2023 RULDU SINGH 2612005WL003210 RULDU SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803998 RULDU SINGH S/O BASANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 90294 90294
179 Faridkot PB-12-005-003-001/235
(DHURKOT) 		2612005000NRG24160820230103152 16/08/2023 SARBJEET KAUR 2612005WL003193 SARBJEET KAUR 00152 HDFC0000200 1515 1515 Processed 30/08/2023 4971803960 SARBJEET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
180 Faridkot PB-12-005-034-001/143
(HARIAY WALA) 		2612005000NRG24160820230103679 16/08/2023 Arashdeep Kaur 2612005WL003209 Arashdeep Kaur 00152 HDFC0000431 1515 1515 Processed 30/08/2023 4971804123 ARASHDEEP KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
181 Faridkot PB-12-005-004-002/249
(CHEHAL) 		2612005000NRG24160820230102503 16/08/2023 RAJVEER KAUR 2612005WL003180 RAJVEER KAUR 00152 HDFC0001414 1515 1515 Processed 30/08/2023 4971804344 RAJVEER KAUR PUNJAB & SIND BANK(607087)
182 Faridkot PB-12-005-060-001/303
(PAKHI KALAN) 		2612005000NRG24160820230102446 16/08/2023 PARAMJEET KAUR 2612005WL003179 PARAMJEET KAUR 00152 HDFC0001414 1818 1818 Processed 30/08/2023 4971803815 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
183 Faridkot PB-12-005-006-001/193
(BEGU WALA) 		2612005000NRG24160820230102386 16/08/2023 Sucha Singh 2612005WL003177 Sucha Singh 00152 HDFC0003033 1515 1515 Processed 30/08/2023 4971803958 SUCHA SINGH HDFC BANK LTD(607152)
184 Faridkot PB-12-005-074-001/398
(GOLEWALA) 		2612005000NRG24160820230103803 16/08/2023 Jaspreet Kaur 2612005WL003213 Jaspreet Kaur 00152 HDFC0003033 1818 1818 Processed 30/08/2023 4971804013 JASPREET KAUR HDFC BANK LTD(607152)
185 Faridkot PB-12-005-074-001/499
(GOLEWALA) 		2612005000NRG24160820230103811 16/08/2023 HARJINDER KAUR 2612005WL003213 HARJINDER KAUR 00152 HDFC0003033 1818 1818 Processed 30/08/2023 4971804126 HARJINDER KAUR HDFC BANK LTD(607152)
186 Faridkot PB-12-005-074-001/500
(GOLEWALA) 		2612005000NRG24160820230103812 16/08/2023 LAKHVIR SINGH 2612005WL003213 LAKHVIR SINGH 00152 HDFC0003033 1818 1818 Processed 30/08/2023 4971804117 LAKHVIR SINGH HDFC BANK LTD(607152)
187 Faridkot PB-12-005-091-001/479
(BABA FARID NAGAR) 		2612005000NRG24160820230103726 16/08/2023 Karamjit Singh 2612005WL003210 Karamjit Singh 00152 HDFC0003033 1818 1818 Processed 30/08/2023 4971804170 KARAMJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8787 8787
188 Faridkot PB-12-005-060-001/234
(PAKHI KALAN) 		2612005000NRG24160820230102430 16/08/2023 BHOLA SINGH 2612005WL003179 BHOLA SINGH 00152 HDFC0007719 1818 1818 Processed 30/08/2023 4971804140 BHOLA SINGH S/O MADAN SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
189 Faridkot PB-12-005-060-001/583
(PAKHI KALAN) 		2612005000NRG24160820230102485 16/08/2023 GURDEV SINGH 2612005WL003179 GURDEV SINGH 00152 HDFC0009206 1818 1818 Processed 30/08/2023 4971804169 GURDEV SINGH S/O MAKHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1818 1818
190 Faridkot PB-12-005-003-001/346
(DHURKOT) 		2612005000NRG24160820230103165 16/08/2023 SARABJIT KAUR 2612005WL003193 SARABJIT KAUR 00165 IBKL0000395 1515 1515 Rejected 30/08/2023 4971804152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 Faridkot PB-12-005-004-002/628
(CHEHAL) 		2612005000NRG24160820230102506 16/08/2023 Hamir Singh 2612005WL003180 Hamir Singh 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4971804150 HAMIR SINGH ICICI BANK LTD(508534)
192 Faridkot PB-12-005-053-001/112
(MISHRIWALA) 		2612005000NRG24160820230102598 16/08/2023 JASPREET KAUR 2612005WL003181 JASPREET KAUR 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4971804147 JASPREET KAUR PUNJAB & SIND BANK(607087)
193 Faridkot PB-12-005-060-001/35
(PAKHI KALAN) 		2612005000NRG24160820230102455 16/08/2023 JASSI KAUR 2612005WL003179 JASSI KAUR 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4971804153 JASVEER KAUR IDBI BANK(607095)
194 Faridkot PB-12-005-087-001/127
(TEHNA) 		2612005000NRG24160820230102566 16/08/2023 JASVEER KAUR 2612005WL003180 JASVEER KAUR 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4971804148 JASVIR KAUR ICICI BANK LTD(508534)
195 Faridkot PB-12-005-087-001/132
(TEHNA) 		2612005000NRG24160820230102568 16/08/2023 GURMEL KAUR 2612005WL003180 GURMEL KAUR 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4971804151 GURMAIL KAUR ICICI BANK LTD(508534)
196 Faridkot PB-12-005-087-001/133
(TEHNA) 		2612005000NRG24160820230102569 16/08/2023 SIMERJEET KAUR 2612005WL003180 SIMERJEET KAUR 00165 IBKL0000395 1515 1515 Processed 30/08/2023 4971804156 SUKHPAL KAUR IDBI BANK(607095)
197 Faridkot PB-12-005-087-001/177
(TEHNA) 		2612005000NRG24160820230102572 16/08/2023 MEENA RANI 2612005WL003180 MEENA RANI 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4971804154 MEENA RANI ICICI BANK LTD(508534)
198 Faridkot PB-12-005-087-001/213
(TEHNA) 		2612005000NRG24160820230102574 16/08/2023 Harpreet Kaur 2612005WL003180 Harpreet Kaur 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4971804155 HARPREET KAUR ICICI BANK LTD(508534)
199 Faridkot PB-12-005-087-001/76
(Nawan Tehna) 		2612005000NRG24160820230102760 16/08/2023 KULVEER KAUR 2612005WL003184 KULVEER KAUR 00165 IBKL0000395 1515 1515 Processed 30/08/2023 4971804149 KULVEER KAUR ICICI BANK LTD(508534)
SubTotal 17271 17271
200 Faridkot PB-12-005-008-001/82
(BHAGTHALA KALAN) 		2612005000NRG24160820230102917 16/08/2023 KULWINDER SINGH 2612005WL003189 KULWINDER SINGH 00168 ICIC0000783 1818 1818 Processed 30/08/2023 4971804161 KULWINDER SINGH ICICI BANK LTD(508534)
201 Faridkot PB-12-005-074-001/160
(GOLEWALA) 		2612005000NRG24160820230103784 16/08/2023 paramjit Kaur 2612005WL003213 paramjit Kaur 00168 ICIC0000783 1212 1212 Processed 30/08/2023 4971803896 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
202 Faridkot PB-12-005-007-001/13
(BHAGTHALA KHURD) 		2612005000NRG24160820230102905 16/08/2023 SURJIT SINGH 2612005WL003189 SURJIT SINGH 00176 IDIB000B703 1515 1515 Processed 30/08/2023 4971803884 SURJIT SINGH ICICI BANK LTD(508534)
203 Faridkot PB-12-005-007-001/9
(BHAGTHALA KHURD) 		2612005000NRG24160820230102907 16/08/2023 RANI KAUR 2612005WL003189 RANI KAUR 00176 IDIB000B703 1515 1515 Processed 30/08/2023 4971803906 Mrs. RANI KAUR INDIAN BANK(607105)
204 Faridkot PB-12-005-062-001/118
(PEHLUWALA) 		2612005000NRG24160820230102930 16/08/2023 MANPREET KAUR 2612005WL003190 MANPREET KAUR 00176 IDIB000B703 1515 1515 Processed 30/08/2023 4971803882 MANPREET KAUR HDFC BANK LTD(607152)
205 Faridkot PB-12-005-062-001/192
(PEHLUWALA) 		2612005000NRG24160820230102961 16/08/2023 GURMAIL KAUR 2612005WL003190 GURMAIL KAUR 00176 IDIB000B703 1515 1515 Processed 30/08/2023 4971804171 Mrs. GURMEL KAUR INDIAN BANK(607105)
206 Faridkot PB-12-005-062-001/23
(PEHLUWALA) 		2612005000NRG24160820230102969 16/08/2023 JASVEER KAUR 2612005WL003190 JASVEER KAUR 00176 IDIB000B703 1212 1212 Processed 30/08/2023 4971803844 Ms. JASVEER KAUR W/O MAJOR SINGH INDIAN BANK(607105)
SubTotal 7272 7272
207 Faridkot PB-12-005-034-001/20
(HARIAY WALA) 		2612005000NRG24160820230103684 16/08/2023 GURMIT KAUR 2612005WL003209 GURMIT KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971803961 GURMIT KAUR PUNJAB & SIND BANK(607087)
208 Faridkot PB-12-005-048-001/101
(MACHAKI MAL SINGH) 		2612005000NRG24160820230102529 16/08/2023 BALJEET KAUR 2612005WL003180 BALJEET KAUR 00176 IDIB000F007 909 909 Processed 30/08/2023 4971804355 BALJEET KAUR ICICI BANK LTD(508534)
209 Faridkot PB-12-005-048-001/247
(MACHAKI MAL SINGH) 		2612005000NRG24160820230102534 16/08/2023 SUKHWINDER KAUR 2612005WL003180 SUKHWINDER KAUR 00176 IDIB000F007 909 909 Processed 30/08/2023 4971803919 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
210 Faridkot PB-12-005-048-001/250
(MACHAKI MAL SINGH) 		2612005000NRG24160820230102535 16/08/2023 INDERJEET KAUR 2612005WL003180 INDERJEET KAUR 00176 IDIB000F007 909 909 Processed 30/08/2023 4971804016 INDERJEET KAUR W/O CHHIMBA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
211 Faridkot PB-12-005-048-001/46
(MACHAKI MAL SINGH) 		2612005000NRG24160820230102542 16/08/2023 GURPRIT KAUR 2612005WL003180 GURPRIT KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971803968 GURPREET KAUR ICICI BANK LTD(508534)
212 Faridkot PB-12-005-062-001/100
(PEHLUWALA) 		2612005000NRG24160820230102918 16/08/2023 MAYA KAUR 2612005WL003190 MAYA KAUR 00176 IDIB000F007 606 606 Processed 30/08/2023 4971804011 Mrs. Maya Kaur INDIAN BANK(607105)
213 Faridkot PB-12-005-062-001/102
(PEHLUWALA) 		2612005000NRG24160820230102919 16/08/2023 GOMA KAUR 2612005WL003190 GOMA KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971803823 GOMA KAUR ICICI BANK LTD(508534)
214 Faridkot PB-12-005-062-001/107
(PEHLUWALA) 		2612005000NRG24160820230102920 16/08/2023 Amarjit Kaur 2612005WL003190 Amarjit Kaur 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4971803824 Mrs. AMARJIT KAUR INDIAN BANK(607105)
215 Faridkot PB-12-005-062-001/108
(PEHLUWALA) 		2612005000NRG24160820230102921 16/08/2023 Bhola Singh 2612005WL003190 Bhola Singh 00176 IDIB000F007 303 303 Processed 30/08/2023 4971803825 Mr. BHOLA SINGH S/O MAHINDERSINGH INDIAN BANK(607105)
216 Faridkot PB-12-005-062-001/108
(PEHLUWALA) 		2612005000NRG24160820230102922 16/08/2023 Parveen Kaur 2612005WL003190 Parveen Kaur 00176 IDIB000F007 303 303 Processed 30/08/2023 4971803826 PARVEEN KAUR HDFC BANK LTD(607152)
217 Faridkot PB-12-005-062-001/109
(PEHLUWALA) 		2612005000NRG24160820230102923 16/08/2023 Preet Kaur 2612005WL003190 Preet Kaur 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971803908 Mrs. PREET KAUR W/O JAGJEET SINGH INDIAN BANK(607105)
218 Faridkot PB-12-005-062-001/11
(PEHLUWALA) 		2612005000NRG24160820230102924 16/08/2023 KULDEEP KAUR 2612005WL003190 KULDEEP KAUR 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4971804064 Ms. Kuldeep Kaur INDIAN BANK(607105)
219 Faridkot PB-12-005-062-001/112
(PEHLUWALA) 		2612005000NRG24160820230102925 16/08/2023 Resham Kaur 2612005WL003190 Resham Kaur 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971803827 RESHAM KAUR ICICI BANK LTD(508534)
220 Faridkot PB-12-005-062-001/113
(PEHLUWALA) 		2612005000NRG24160820230102926 16/08/2023 AMANDEEP KAUR 2612005WL003190 AMANDEEP KAUR 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4971803828 Ms. AMANDEEP KAUR W/O JASWANT SINGH INDIAN BANK(607105)
221 Faridkot PB-12-005-062-001/115
(PEHLUWALA) 		2612005000NRG24160820230102927 16/08/2023 MANGAL SINGH 2612005WL003190 MANGAL SINGH 00176 IDIB000F007 606 606 Processed 30/08/2023 4971803829 MANGAL SINGH PUNJAB GRAMIN BANK(607138)
222 Faridkot PB-12-005-062-001/115
(PEHLUWALA) 		2612005000NRG24160820230102928 16/08/2023 PARAMJIT KAUR 2612005WL003190 PARAMJIT KAUR 00176 IDIB000F007 909 909 Processed 30/08/2023 4971803830 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
223 Faridkot PB-12-005-062-001/116
(PEHLUWALA) 		2612005000NRG24160820230102929 16/08/2023 RAJWINDER KAUR 2612005WL003190 RAJWINDER KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971803831 RAJWINDER KAUR CANARA BANK(508532)
224 Faridkot PB-12-005-062-001/119
(PEHLUWALA) 		2612005000NRG24160820230102931 16/08/2023 GURMEET KAUR 2612005WL003190 GURMEET KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971803832 Ms. GURMEET KAUR W/O JAJ SINGH INDIAN BANK(607105)
225 Faridkot PB-12-005-062-001/12
(PEHLUWALA) 		2612005000NRG24160820230102932 16/08/2023 RINA KAUR 2612005WL003190 RINA KAUR 00176 IDIB000F007 606 606 Processed 30/08/2023 4971803833 RINA MANJIT HDFC BANK LTD(607152)
226 Faridkot PB-12-005-062-001/123
(PEHLUWALA) 		2612005000NRG24160820230102933 16/08/2023 KULDEEP KAUR 2612005WL003190 KULDEEP KAUR 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4971803921 Ms. KULDEEP KAUR W/O BAGGA SINGH INDIAN BANK(607105)
227 Faridkot PB-12-005-062-001/126
(PEHLUWALA) 		2612005000NRG24160820230102935 16/08/2023 AMRIK SINGH 2612005WL003190 AMRIK SINGH 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971804021 AMRIK SINGH PUNJAB GRAMIN BANK(607138)
228 Faridkot PB-12-005-062-001/126
(PEHLUWALA) 		2612005000NRG24160820230102934 16/08/2023 PARAMJIT KAUR 2612005WL003190 PARAMJIT KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971804008 PARAMJIT KAUR HDFC BANK LTD(607152)
229 Faridkot PB-12-005-062-001/128
(PEHLUWALA) 		2612005000NRG24160820230102936 16/08/2023 AMARJIT KAUR 2612005WL003190 AMARJIT KAUR 00176 IDIB000F007 909 909 Processed 30/08/2023 4971803834 Ms. AMARJIT KAUR W/O DUTA SINGH INDIAN BANK(607105)
230 Faridkot PB-12-005-062-001/131
(PEHLUWALA) 		2612005000NRG24160820230102937 16/08/2023 MANDEEP KAUR 2612005WL003190 MANDEEP KAUR 00176 IDIB000F007 909 909 Processed 30/08/2023 4971803835 Mrs. MANDEEP KAUR W/O MANAK SINGH INDIAN BANK(607105)
231 Faridkot PB-12-005-062-001/133
(PEHLUWALA) 		2612005000NRG24160820230102938 16/08/2023 NINDER KAUR 2612005WL003190 NINDER KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971803923 Mrs. NINDER KAUR INDIAN BANK(607105)
232 Faridkot PB-12-005-062-001/137
(PEHLUWALA) 		2612005000NRG24160820230102939 16/08/2023 KULDEEP KAUR 2612005WL003190 KULDEEP KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971803918 KULDEEP KAUR W/O FUMMAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
233 Faridkot PB-12-005-062-001/139
(Nawan Pehluwala) 		2612005000NRG24160820230102940 16/08/2023 MANDEEP KAUR 2612005WL003190 MANDEEP KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971804015 Ms. MANDEEP KAUR W/O SUKHMANDER SINGH INDIAN BANK(607105)
234 Faridkot PB-12-005-062-001/140
(PEHLUWALA) 		2612005000NRG24160820230102941 16/08/2023 KASHMIR SINGH 2612005WL003190 KASHMIR SINGH 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971803836 KASHMIR SINGH CANARA BANK(508532)
235 Faridkot PB-12-005-062-001/143
(PEHLUWALA) 		2612005000NRG24160820230102942 16/08/2023 SANDEEP KAUR 2612005WL003190 SANDEEP KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971803837 Ms. SANDEEP KAUR W/O JASWINDER SINGH INDIAN BANK(607105)
236 Faridkot PB-12-005-062-001/144
(Nawan Pehluwala) 		2612005000NRG24160820230102943 16/08/2023 kuldeep singh 2612005WL003190 kuldeep singh 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4971803838 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
237 Faridkot PB-12-005-062-001/146
(PEHLUWALA) 		2612005000NRG24160820230102945 16/08/2023 AMARJIT KAUR 2612005WL003190 AMARJIT KAUR 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4971803839 Mrs. AMARJIT KAUR INDIAN BANK(607105)
238 Faridkot PB-12-005-062-001/149
(PEHLUWALA) 		2612005000NRG24160820230102946 16/08/2023 MILKHA SINGH 2612005WL003190 MILKHA SINGH 00176 IDIB000F007 909 909 Processed 30/08/2023 4971803840 MILKHA SINGH PUNJAB GRAMIN BANK(607138)
239 Faridkot PB-12-005-062-001/152
(PEHLUWALA) 		2612005000NRG24160820230102947 16/08/2023 MAHINDER SINGH 2612005WL003190 MAHINDER SINGH 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971803841 MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
240 Faridkot PB-12-005-062-001/152
(PEHLUWALA) 		2612005000NRG24160820230102948 16/08/2023 SUKHJINDER SINGH 2612005WL003190 SUKHJINDER SINGH 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4971804031 SUKHJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
241 Faridkot PB-12-005-062-001/154
(PEHLUWALA) 		2612005000NRG24160820230102949 16/08/2023 Parmjit kaur 2612005WL003190 Parmjit kaur 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971804022 Ms. PARAMJEET KAUR W/O SATPAL SINGH INDIAN BANK(607105)
242 Faridkot PB-12-005-062-001/155
(PEHLUWALA) 		2612005000NRG24160820230102950 16/08/2023 AMANDEEP KAUR 2612005WL003190 AMANDEEP KAUR 00176 IDIB000F007 909 909 Processed 30/08/2023 4971803842 AMANDEEP KAUR HDFC BANK LTD(607152)
243 Faridkot PB-12-005-062-001/167
(PEHLUWALA) 		2612005000NRG24160820230102952 16/08/2023 CHINDERPAL KAUR 2612005WL003190 CHINDERPAL KAUR 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4971804010 Ms. CHHINDERPAL KAUR W/O NAIB SINGH INDIAN BANK(607105)
244 Faridkot PB-12-005-062-001/173
(PEHLUWALA) 		2612005000NRG24160820230102954 16/08/2023 REKHA 2612005WL003190 REKHA 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971804009 Ms. REKHA W/O PIPAL SINGH INDIAN BANK(607105)
245 Faridkot PB-12-005-062-001/18
(PEHLUWALA) 		2612005000NRG24160820230102955 16/08/2023 JASPAL KAUR 2612005WL003190 JASPAL KAUR 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4971803843 JASPAL KAUR HDFC BANK LTD(607152)
246 Faridkot PB-12-005-062-001/180
(PEHLUWALA) 		2612005000NRG24160820230102956 16/08/2023 KULJIT KAUR 2612005WL003190 KULJIT KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971803980 Mrs. KULJIT KAUR INDIAN BANK(607105)
247 Faridkot PB-12-005-062-001/24
(PEHLUWALA) 		2612005000NRG24160820230102971 16/08/2023 BINDER KAUR 2612005WL003190 BINDER KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971803845 BINDER KAUR CANARA BANK(508532)
248 Faridkot PB-12-005-062-001/26
(PEHLUWALA) 		2612005000NRG24160820230102972 16/08/2023 JASWINDER KAUR 2612005WL003190 JASWINDER KAUR 00176 IDIB000F007 909 909 Processed 30/08/2023 4971803846 JASWINDER KAUR. HDFC BANK LTD(607152)
249 Faridkot PB-12-005-062-001/28
(PEHLUWALA) 		2612005000NRG24160820230102973 16/08/2023 CHARANJEET KAUR 2612005WL003190 CHARANJEET KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971803847 CHARANJEET KAUR CANARA BANK(508532)
250 Faridkot PB-12-005-062-001/31
(PEHLUWALA) 		2612005000NRG24160820230102974 16/08/2023 KARAMJIT KAUR 2612005WL003190 KARAMJIT KAUR 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4971803907 Ms. KARAMJIT KAUR W/O SUKHJINDER SINGH INDIAN BANK(607105)
251 Faridkot PB-12-005-062-001/32
(PEHLUWALA) 		2612005000NRG24160820230102975 16/08/2023 RANI RANI 2612005WL003190 RANI RANI 00176 IDIB000F007 303 303 Processed 30/08/2023 4971803848 Mr. MAJOR SINGH S/O JAGGA SINGH INDIAN BANK(607105)
252 Faridkot PB-12-005-062-001/35
(PEHLUWALA) 		2612005000NRG24160820230102976 16/08/2023 SARABJIT KAUR 2612005WL003190 SARABJIT KAUR 00176 IDIB000F007 909 909 Processed 30/08/2023 4971803849 SARABJIT KAUR CANARA BANK(508532)
253 Faridkot PB-12-005-062-001/4
(PEHLUWALA) 		2612005000NRG24160820230102980 16/08/2023 FINO KAUR 2612005WL003190 FINO KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971803850 Ms. PHINO KAUR W/O BAGICHA SINGH INDIAN BANK(607105)
254 Faridkot PB-12-005-062-001/48
(PEHLUWALA) 		2612005000NRG24160820230102983 16/08/2023 KARAMJIT KAUR 2612005WL003190 KARAMJIT KAUR 00176 IDIB000F007 909 909 Processed 30/08/2023 4971803851 KARAMJEET KAUR HDFC BANK LTD(607152)
255 Faridkot PB-12-005-062-001/56
(PEHLUWALA) 		2612005000NRG24160820230102985 16/08/2023 CHARANJIT KAUR 2612005WL003190 CHARANJIT KAUR 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4971803852 CHARNJIT KAUR HDFC BANK LTD(607152)
256 Faridkot PB-12-005-062-001/57
(Nawan Pehluwala) 		2612005000NRG24160820230102986 16/08/2023 GURMEET KAUR 2612005WL003190 GURMEET KAUR 00176 IDIB000F007 606 606 Processed 30/08/2023 4971803853 GURMEET KAUR CANARA BANK(508532)
257 Faridkot PB-12-005-062-001/58
(PEHLUWALA) 		2612005000NRG24160820230102988 16/08/2023 SARAJEET KAUR 2612005WL003190 SARAJEET KAUR 00176 IDIB000F007 606 606 Processed 30/08/2023 4971803854 Ms. SARABJEET KAUR W/O HARBANS SINGH INDIAN BANK(607105)
258 Faridkot PB-12-005-062-001/59
(PEHLUWALA) 		2612005000NRG24160820230102989 16/08/2023 SIMARJIT KAUR 2612005WL003190 SIMARJIT KAUR 00176 IDIB000F007 909 909 Processed 30/08/2023 4971803929 SIMARJIT KAUR CANARA BANK(508532)
259 Faridkot PB-12-005-062-001/61
(PEHLUWALA) 		2612005000NRG24160820230102990 16/08/2023 MANJIT KAUR 2612005WL003190 MANJIT KAUR 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4971803855 Mrs. MANJIT KAUR INDIAN BANK(607105)
260 Faridkot PB-12-005-062-001/65
(PEHLUWALA) 		2612005000NRG24160820230102992 16/08/2023 GURWINDER KAUR 2612005WL003190 GURWINDER KAUR 00176 IDIB000F007 909 909 Processed 30/08/2023 4971803856 Mrs. GURBINDER KAUR W/O KAKA SINGH INDIAN BANK(607105)
261 Faridkot PB-12-005-062-001/68
(PEHLUWALA) 		2612005000NRG24160820230102993 16/08/2023 SOHAN SINGH 2612005WL003190 SOHAN SINGH 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971803857 SOHAN SINGH PUNJAB GRAMIN BANK(607138)
262 Faridkot PB-12-005-062-001/70
(PEHLUWALA) 		2612005000NRG24160820230102994 16/08/2023 PARAMJIT KAUR 2612005WL003190 PARAMJIT KAUR 00176 IDIB000F007 909 909 Processed 30/08/2023 4971803858 Mrs. PARAMJIT BKAUR W/O GULZAR SINGH INDIAN BANK(607105)
263 Faridkot PB-12-005-062-001/71
(PEHLUWALA) 		2612005000NRG24160820230102995 16/08/2023 Amarjeet kaur 2612005WL003190 Amarjeet kaur 00176 IDIB000F007 909 909 Processed 30/08/2023 4971803924 Ms. AMARJIT KAUR W/O LAKHA SINGH INDIAN BANK(607105)
264 Faridkot PB-12-005-062-001/78
(PEHLUWALA) 		2612005000NRG24160820230102998 16/08/2023 JAJ SINGH 2612005WL003190 JAJ SINGH 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971804025 Mr. JAAJ SINGH S/O BAHAB SINGH INDIAN BANK(607105)
265 Faridkot PB-12-005-062-001/78
(PEHLUWALA) 		2612005000NRG24160820230102997 16/08/2023 MANDEEP KAUR 2612005WL003190 MANDEEP KAUR 00176 IDIB000F007 303 303 Processed 30/08/2023 4971803859 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
266 Faridkot PB-12-005-062-001/79
(PEHLUWALA) 		2612005000NRG24160820230102999 16/08/2023 KULWINDER KAUR 2612005WL003190 KULWINDER KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971803860 Mrs. KULWINDER KAUR INDIAN BANK(607105)
267 Faridkot PB-12-005-062-001/80
(PEHLUWALA) 		2612005000NRG24160820230103000 16/08/2023 KARAMJIT KAUR 2612005WL003190 KARAMJIT KAUR 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4971803861 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
268 Faridkot PB-12-005-062-001/82
(PEHLUWALA) 		2612005000NRG24160820230103001 16/08/2023 GURMEET KAUR 2612005WL003190 GURMEET KAUR 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4971803862 GURMEET KAUR CANARA BANK(508532)
269 Faridkot PB-12-005-062-001/84
(PEHLUWALA) 		2612005000NRG24160820230103002 16/08/2023 SHINDER SINGH 2612005WL003190 SHINDER SINGH 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4971803863 CHHINDER SINGH CANARA BANK(508532)
270 Faridkot PB-12-005-062-001/84
(PEHLUWALA) 		2612005000NRG24160820230103003 16/08/2023 Veer KAur 2612005WL003190 Veer KAur 00176 IDIB000F007 909 909 Processed 30/08/2023 4971803922 VEER KAUR PUNJAB GRAMIN BANK(607138)
271 Faridkot PB-12-005-062-001/85
(PEHLUWALA) 		2612005000NRG24160820230103004 16/08/2023 PAL KAUR 2612005WL003190 PAL KAUR 00176 IDIB000F007 303 303 Processed 30/08/2023 4971803864 Mrs. PAL KAUR W/O HIRA SINGH INDIAN BANK(607105)
272 Faridkot PB-12-005-062-001/86
(PEHLUWALA) 		2612005000NRG24160820230103005 16/08/2023 NIMMO KAUR 2612005WL003190 NIMMO KAUR 00176 IDIB000F007 606 606 Processed 30/08/2023 4971803865 Mrs. NIMO KAUR INDIAN BANK(607105)
273 Faridkot PB-12-005-062-001/87
(PEHLUWALA) 		2612005000NRG24160820230103007 16/08/2023 BALVEER SINGH 2612005WL003190 BALVEER SINGH 00176 IDIB000F007 303 303 Processed 30/08/2023 4971803867 Mr. BALVIR SINGH S/O BATHI SINGH INDIAN BANK(607105)
274 Faridkot PB-12-005-062-001/87
(PEHLUWALA) 		2612005000NRG24160820230103006 16/08/2023 GURMEET KAUR 2612005WL003190 GURMEET KAUR 00176 IDIB000F007 303 303 Processed 30/08/2023 4971803866 Ms. GURMEET KAUR W/O VISAKHA SINGH INDIAN BANK(607105)
275 Faridkot PB-12-005-062-001/88
(PEHLUWALA) 		2612005000NRG24160820230103008 16/08/2023 GURMEET KAUR 2612005WL003190 GURMEET KAUR 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4971803868 Ms. GURMEET KAUR W/O LAKHWINDER SINGH INDIAN BANK(607105)
276 Faridkot PB-12-005-062-001/89
(PEHLUWALA) 		2612005000NRG24160820230103009 16/08/2023 NIMMO KAUR 2612005WL003190 NIMMO KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971803869 NIMO KAUR HDFC BANK LTD(607152)
277 Faridkot PB-12-005-062-001/9
(PEHLUWALA) 		2612005000NRG24160820230103010 16/08/2023 JASWINDER KAUR 2612005WL003190 JASWINDER KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971803870 JASWINDER KAUR CANARA BANK(508532)
278 Faridkot PB-12-005-062-001/91
(PEHLUWALA) 		2612005000NRG24160820230103011 16/08/2023 SUKHPREET KAUR 2612005WL003190 SUKHPREET KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971803979 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
279 Faridkot PB-12-005-062-001/92
(PEHLUWALA) 		2612005000NRG24160820230103012 16/08/2023 KARAMJIT KAUR 2612005WL003190 KARAMJIT KAUR 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4971803871 KARAMJEET KAUR CANARA BANK(508532)
280 Faridkot PB-12-005-062-001/93
(PEHLUWALA) 		2612005000NRG24160820230103013 16/08/2023 THANA SINGH 2612005WL003190 THANA SINGH 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971803883 THANA SINGH PUNJAB GRAMIN BANK(607138)
281 Faridkot PB-12-005-062-001/94
(PEHLUWALA) 		2612005000NRG24160820230103014 16/08/2023 KULWINDER KUAR 2612005WL003190 KULWINDER KUAR 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4971803872 KULWINDER KAUR HDFC BANK LTD(607152)
282 Faridkot PB-12-005-062-001/95
(PEHLUWALA) 		2612005000NRG24160820230103015 16/08/2023 PARVEEN KAUR 2612005WL003190 PARVEEN KAUR 00176 IDIB000F007 909 909 Processed 30/08/2023 4971803873 PARVEEN KAUR CANARA BANK(508532)
283 Faridkot PB-12-005-062-001/95
(PEHLUWALA) 		2612005000NRG24160820230103016 16/08/2023 VIAS SINGH 2612005WL003190 VIAS SINGH 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4971803920 VAIS SINGH CANARA BANK(508532)
284 Faridkot PB-12-005-062-001/98
(PEHLUWALA) 		2612005000NRG24160820230103017 16/08/2023 MALKEET SINGH 2612005WL003190 MALKEET SINGH 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4971803874 Mr. MALKIT SINGH INDIAN BANK(607105)
285 Faridkot PB-12-005-062-001/99
(PEHLUWALA) 		2612005000NRG24160820230103018 16/08/2023 MANJIT KAUR 2612005WL003190 MANJIT KAUR 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4971803875 MANJIT KAUR HDFC BANK LTD(607152)
286 Faridkot PB-12-005-087-001/303
(TEHNA) 		2612005000NRG24160820230102578 16/08/2023 CHARANJEET KAUR 2612005WL003180 CHARANJEET KAUR 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4971803973 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
287 Faridkot PB-12-005-088-001/42
(FARIDKOT RURAL) 		2612005000NRG24160820230102589 16/08/2023 JALOUR SINGH 2612005WL003180 JALOUR SINGH 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971804119 Mr. JALOUR SINGH INDIAN BANK(607105)
288 Faridkot PB-12-005-088-001/49
(FARIDKOT RURAL) 		2612005000NRG24160820230102590 16/08/2023 GURCHARAN SINGH 2612005WL003180 GURCHARAN SINGH 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4971803959 Mr. GURCHARAN SINGH S/O BANTA SINGH INDIAN BANK(607105)
289 Faridkot PB-12-005-113-001/18
(Nawan Tehna) 		2612005000NRG24160820230102761 16/08/2023 SUKHDEEP KAUR 2612005WL003184 SUKHDEEP KAUR 00176 IDIB000F007 303 303 Processed 30/08/2023 4971804068 Mrs. SUKHDEEP KAUR INDIAN BANK(607105)
290 Faridkot PB-12-005-113-001/9
(Nawan Tehna) 		2612005000NRG24160820230102767 16/08/2023 BALJEET KAUR 2612005WL003184 BALJEET KAUR 00176 IDIB000F007 909 909 Processed 30/08/2023 4971804172 Mrs. Baljeet Kaur CENTRAL BANK OF INDIA(607115)
291 Faridkot PB-12-005-113-001/9
(Nawan Tehna) 		2612005000NRG24160820230102766 16/08/2023 Sohan Singh 2612005WL003184 Sohan Singh 00176 IDIB000F007 303 303 Processed 30/08/2023 4971804069 Mr. Sohan Singh INDIAN BANK(607105)
292 Faridkot PB-12-005-120-001/27
(Mallewala) 		2612005000NRG24160820230102497 16/08/2023 Tarsem singh 2612005WL003179 Tarsem singh 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971804134 TARSEM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 96657 96657
293 Faridkot PB-12-005-006-001/182
(BEGU WALA) 		2612005000NRG24160820230102384 16/08/2023 Harjinder Singh 2612005WL003177 Harjinder Singh 00349 PSIB0000089 1515 1515 Processed 30/08/2023 4971803892 HARJINDER SINGH PUNJAB & SIND BANK(607087)
294 Faridkot PB-12-005-006-001/19
(BEGU WALA) 		2612005000NRG24160820230102385 16/08/2023 PREM SINGH 2612005WL003177 PREM SINGH 00349 PSIB0000089 1515 1515 Processed 30/08/2023 4971803893 PREM SINGH ICICI BANK LTD(508534)
295 Faridkot PB-12-005-006-001/36
(BEGU WALA) 		2612005000NRG24160820230102387 16/08/2023 GAGARH SINGH 2612005WL003177 GAGARH SINGH 00349 PSIB0000089 1515 1515 Processed 30/08/2023 4971803885 GAGAR SINGH PUNJAB & SIND BANK(607087)
296 Faridkot PB-12-005-012-001/104
(BURJ MASTA) 		2612005000NRG24160820230103750 16/08/2023 SUKHPREET KAUR 2612005WL003212 SUKHPREET KAUR 00349 PSIB0000089 1818 1818 Processed 30/08/2023 4971803895 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
297 Faridkot PB-12-005-012-001/123
(BURJ MASTA) 		2612005000NRG24160820230103756 16/08/2023 VEERPAL KAUR 2612005WL003212 VEERPAL KAUR 00349 PSIB0000089 1212 1212 Processed 30/08/2023 4971803887 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
298 Faridkot PB-12-005-012-001/124
(BURJ MASTA) 		2612005000NRG24160820230103757 16/08/2023 MANJINDER KAUR 2612005WL003212 MANJINDER KAUR 00349 PSIB0000089 1818 1818 Processed 30/08/2023 4971803894 MANJINDER KAUR PUNJAB & SIND BANK(607087)
299 Faridkot PB-12-005-012-001/14
(BURJ MASTA) 		2612005000NRG24160820230103759 16/08/2023 BASNAT SINGH 2612005WL003212 BASNAT SINGH 00349 PSIB0000089 1818 1818 Processed 30/08/2023 4971803891 BASANT SINGH S/O BAHARH SINGH PUNJAB & SIND BANK(607087)
300 Faridkot PB-12-005-012-001/15
(BURJ MASTA) 		2612005000NRG24160820230103760 16/08/2023 BALJIT KAUR 2612005WL003212 BALJIT KAUR 00349 PSIB0000089 1818 1818 Processed 30/08/2023 4971803890 BALJIT KAUR W/O BHUPINDER SINGH PUNJAB & SIND BANK(607087)
301 Faridkot PB-12-005-012-001/23
(BURJ MASTA) 		2612005000NRG24160820230103764 16/08/2023 JAGMEET KAUR 2612005WL003212 JAGMEET KAUR 00349 PSIB0000089 1818 1818 Processed 30/08/2023 4971803889 JAGMEET KAUR W/O CHHINDER SINGH PUNJAB & SIND BANK(607087)
302 Faridkot PB-12-005-012-001/69
(BURJ MASTA) 		2612005000NRG24160820230103774 16/08/2023 BALJEET KAUR 2612005WL003212 BALJEET KAUR 00349 PSIB0000089 1818 1818 Processed 30/08/2023 4971803888 BALJEET KAUR PUNJAB & SIND BANK(607087)
303 Faridkot PB-12-005-069-001/241
(SHER SINGH WALA) 		2612005000NRG24160820230103834 16/08/2023 KULWANT SINGH 2612005WL003214 KULWANT SINGH 00349 PSIB0000089 1515 1515 Processed 30/08/2023 4971803886 KULWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 18180 18180
304 Faridkot PB-12-005-074-001/-32-A
(GOLEWALA) 		2612005000NRG24160820230103780 16/08/2023 Pawandeep Kaur 2612005WL003213 Pawandeep Kaur 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4971803940 JASMEEN KAUR M/G/M PAWANDEEP KAUR BANK OF BARODA(606985)
305 Faridkot PB-12-005-074-001/131
(GOLEWALA) 		2612005000NRG24160820230103782 16/08/2023 KULWANT KAUR 2612005WL003213 KULWANT KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971803902 KULWANT KAUR HDFC BANK LTD(607152)
306 Faridkot PB-12-005-074-001/139
(GOLEWALA) 		2612005000NRG24160820230103783 16/08/2023 PARAMJEET KAUR 2612005WL003213 PARAMJEET KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971803904 PARAMJEET KAUR WO KAUR SINGH PUNJAB & SIND BANK(607087)
307 Faridkot PB-12-005-074-001/164
(GOLEWALA) 		2612005000NRG24160820230103785 16/08/2023 MANJIT KAUR 2612005WL003213 MANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971803903 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
308 Faridkot PB-12-005-074-001/223
(GOLEWALA) 		2612005000NRG24160820230103786 16/08/2023 Jasbir Kaur 2612005WL003213 Jasbir Kaur 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971803905 JASVIR KAUR WO TARA SINGH PUNJAB & SIND BANK(607087)
309 Faridkot PB-12-005-074-001/228
(GOLEWALA) 		2612005000NRG24160820230103787 16/08/2023 Bholi 2612005WL003213 Bholi 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971803946 BHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Faridkot PB-12-005-074-001/229
(GOLEWALA) 		2612005000NRG24160820230103788 16/08/2023 Baljeet Kaur 2612005WL003213 Baljeet Kaur 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971803937 BALJIT KAUR W/O BUTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
311 Faridkot PB-12-005-074-001/255
(GOLEWALA) 		2612005000NRG24160820230103791 16/08/2023 MAHINDER KAUR 2612005WL003213 MAHINDER KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971803899 MOHINDER KAUR PUNJAB & SIND BANK(607087)
312 Faridkot PB-12-005-074-001/271
(GOLEWALA) 		2612005000NRG24160820230103792 16/08/2023 Charanjit Kaur 2612005WL003213 Charanjit Kaur 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971803934 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
313 Faridkot PB-12-005-074-001/280
(GOLEWALA) 		2612005000NRG24160820230103793 16/08/2023 Amandeep Kaur 2612005WL003213 Amandeep Kaur 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971803933 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
314 Faridkot PB-12-005-074-001/285
(GOLEWALA) 		2612005000NRG24160820230103794 16/08/2023 Paramjit Kaur 2612005WL003213 Paramjit Kaur 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4971803941 PARAMJIT KAUR W/O SATPAL SINGH PUNJAB & SIND BANK(607087)
315 Faridkot PB-12-005-074-001/299
(GOLEWALA) 		2612005000NRG24160820230103795 16/08/2023 SOMA RANI 2612005WL003213 SOMA RANI 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971803936 SOMA RANI PUNJAB & SIND BANK(607087)
316 Faridkot PB-12-005-074-001/3
(GOLEWALA) 		2612005000NRG24160820230103796 16/08/2023 JASPAL KAUR 2612005WL003213 JASPAL KAUR 00349 PSIB0000142 303 303 Processed 30/08/2023 4971803897 JASPAL KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
317 Faridkot PB-12-005-074-001/338
(GOLEWALA) 		2612005000NRG24160820230103798 16/08/2023 JASPREET KAUR 2612005WL003213 JASPREET KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971803945 JASPREET KAUR HDFC BANK LTD(607152)
318 Faridkot PB-12-005-074-001/35
(GOLEWALA) 		2612005000NRG24160820230103799 16/08/2023 JASWINDER KAUR 2612005WL003213 JASWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971803898 JASWINDER KAUR HDFC BANK LTD(607152)
319 Faridkot PB-12-005-074-001/371
(GOLEWALA) 		2612005000NRG24160820230103800 16/08/2023 LOVEPREET KAUR 2612005WL003213 LOVEPREET KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971803939 Lovpreet Kaur PUNJAB & SIND BANK(607087)
320 Faridkot PB-12-005-074-001/397
(GOLEWALA) 		2612005000NRG24160820230103801 16/08/2023 Kulwant Kaur 2612005WL003213 Kulwant Kaur 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971803901 KULDEEP KAUR WO GURSEWAK SINGH PUNJAB & SIND BANK(607087)
321 Faridkot PB-12-005-074-001/398
(GOLEWALA) 		2612005000NRG24160820230103802 16/08/2023 Charanjit Kaur 2612005WL003213 Charanjit Kaur 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4971803938 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
322 Faridkot PB-12-005-074-001/399
(GOLEWALA) 		2612005000NRG24160820230103804 16/08/2023 Gurjit Kaur 2612005WL003213 Gurjit Kaur 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971803942 GURJIT KAUR HDFC BANK LTD(607152)
323 Faridkot PB-12-005-074-001/408
(GOLEWALA) 		2612005000NRG24160820230103805 16/08/2023 Jaspreet Kaur 2612005WL003213 Jaspreet Kaur 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4971803948 JASPREET KAUR HDFC BANK LTD(607152)
324 Faridkot PB-12-005-074-001/426
(GOLEWALA) 		2612005000NRG24160820230103806 16/08/2023 Gagandeep Kaur 2612005WL003213 Gagandeep Kaur 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971803947 GAGANDEEP KAUR HDFC BANK LTD(607152)
325 Faridkot PB-12-005-074-001/478
(GOLEWALA) 		2612005000NRG24160820230103808 16/08/2023 Sandeep Kaur 2612005WL003213 Sandeep Kaur 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4971803943 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
326 Faridkot PB-12-005-074-001/534
(GOLEWALA) 		2612005000NRG24160820230103813 16/08/2023 JAGMEET KAUR 2612005WL003213 JAGMEET KAUR 00349 PSIB0000142 303 303 Processed 30/08/2023 4971803949 JASVEER KAUR UG BAGGA PUNJAB NATIONAL BANK(508568)
327 Faridkot PB-12-005-097-001/22
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24160820230103815 16/08/2023 DARSHAN SINGH 2612005WL003213 DARSHAN SINGH 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971803900 DARSHAN SINGH PUNJAB & SIND BANK(607087)
328 Faridkot PB-12-005-097-001/26
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24160820230103816 16/08/2023 GURTEJ SINGH 2612005WL003213 GURTEJ SINGH 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971803935 GURTEJ SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
329 Faridkot PB-12-005-097-001/6
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24160820230103818 16/08/2023 MAHINDER KAUR 2612005WL003213 MAHINDER KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971803944 MOHINDER KAUR ICICI BANK LTD(508534)
SubTotal 39693 39693
330 Faridkot PB-12-005-005-001/131
(BEIHLE WALA) 		2612005000NRG24160820230103849 16/08/2023 GENDA SINGH 2612005WL003215 GENDA SINGH 00349 PSIB0000369 909 909 Processed 30/08/2023 4971804102 GAINDA SINGH PUNJAB & SIND BANK(607087)
331 Faridkot PB-12-005-005-001/179
(BEIHLE WALA) 		2612005000NRG24160820230103851 16/08/2023 REKHA RANI 2612005WL003215 REKHA RANI 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971804145 REKHA RANI PUNJAB GRAMIN BANK(607138)
332 Faridkot PB-12-005-005-001/235
(BEIHLE WALA) 		2612005000NRG24160820230103856 16/08/2023 Manjit Kaur 2612005WL003215 Manjit Kaur 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971804261 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
333 Faridkot PB-12-005-069-001/102
(SHER SINGH WALA) 		2612005000NRG24160820230103820 16/08/2023 Nachhatar kaur 2612005WL003214 Nachhatar kaur 00349 PSIB0000369 909 909 Processed 30/08/2023 4971804113 NACHATTAR KAUR W/O ROOP SINGH PUNJAB GRAMIN BANK(607138)
334 Faridkot PB-12-005-069-001/176
(SHER SINGH WALA) 		2612005000NRG24160820230103822 16/08/2023 GAGANDEEP KAUR 2612005WL003214 GAGANDEEP KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971804109 GAGANDEEP KAUR WO GORA SINGH PUNJAB & SIND BANK(607087)
335 Faridkot PB-12-005-069-001/191
(SHER SINGH WALA) 		2612005000NRG24160820230103825 16/08/2023 KARAMJIT KAUR 2612005WL003214 KARAMJIT KAUR 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4971804112 KARMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
336 Faridkot PB-12-005-069-001/221
(SHER SINGH WALA) 		2612005000NRG24160820230103826 16/08/2023 Parwinder Kaur 2612005WL003214 Parwinder Kaur 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4971804110 PARVINDER KAUR WO GURBHEJ SINGH PUNJAB & SIND BANK(607087)
337 Faridkot PB-12-005-069-001/225
(SHER SINGH WALA) 		2612005000NRG24160820230103827 16/08/2023 KAULWANT KAUR 2612005WL003214 KAULWANT KAUR 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4971804143 MISS KAULWANT KAUR STATE BANK OF INDIA(508548)
338 Faridkot PB-12-005-069-001/229
(SHER SINGH WALA) 		2612005000NRG24160820230103828 16/08/2023 JASVEER SINGH 2612005WL003214 JASVEER SINGH 00349 PSIB0000369 909 909 Processed 30/08/2023 4971804104 JASVEER SINGH SO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
339 Faridkot PB-12-005-069-001/230
(SHER SINGH WALA) 		2612005000NRG24160820230103829 16/08/2023 AMRITPAL KAUR 2612005WL003214 AMRITPAL KAUR 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4971804141 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
340 Faridkot PB-12-005-069-001/231
(SHER SINGH WALA) 		2612005000NRG24160820230103830 16/08/2023 RAMANDEEP KAUR 2612005WL003214 RAMANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971804142 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
341 Faridkot PB-12-005-069-001/233
(SHER SINGH WALA) 		2612005000NRG24160820230103831 16/08/2023 SUKHWINDER SINGH 2612005WL003214 SUKHWINDER SINGH 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971804144 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
342 Faridkot PB-12-005-069-001/242
(SHER SINGH WALA) 		2612005000NRG24160820230103835 16/08/2023 NAIB SINGH 2612005WL003214 NAIB SINGH 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971804114 NAIB SINGH ICICI BANK LTD(508534)
343 Faridkot PB-12-005-069-001/45
(SHER SINGH WALA) 		2612005000NRG24160820230103838 16/08/2023 Surjit singh 2612005WL003214 Surjit singh 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971804106 SURJIT SINGH ICICI BANK LTD(508534)
344 Faridkot PB-12-005-069-001/58
(SHER SINGH WALA) 		2612005000NRG24160820230103839 16/08/2023 JASPAL KAUR 2612005WL003214 JASPAL KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971804146 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
345 Faridkot PB-12-005-069-001/59
(SHER SINGH WALA) 		2612005000NRG24160820230103840 16/08/2023 JASWINDER KAUR 2612005WL003214 JASWINDER KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971804107 JASWINDER KAUR W/O SUKHCHAIN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
346 Faridkot PB-12-005-069-001/63
(SHER SINGH WALA) 		2612005000NRG24160820230103841 16/08/2023 SUMANDEEP KAUR 2612005WL003214 SUMANDEEP KAUR 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4971804111 SUMANDEEP KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
347 Faridkot PB-12-005-069-001/67
(SHER SINGH WALA) 		2612005000NRG24160820230103842 16/08/2023 Angrej singh 2612005WL003214 Angrej singh 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971804101 ANGRAJ SINGH PUNJAB & SIND BANK(607087)
348 Faridkot PB-12-005-069-001/84
(SHER SINGH WALA) 		2612005000NRG24160820230103845 16/08/2023 BAS SINGH 2612005WL003214 BAS SINGH 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971804103 DESA SINGH ICICI BANK LTD(508534)
349 Faridkot PB-12-005-069-001/85
(SHER SINGH WALA) 		2612005000NRG24160820230103846 16/08/2023 JASVEER KAUR 2612005WL003214 JASVEER KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971804108 JASVEER KAUR WO NIRAJAN SINGH PUNJAB & SIND BANK(607087)
350 Faridkot PB-12-005-069-001/90
(SHER SINGH WALA) 		2612005000NRG24160820230103847 16/08/2023 BALJEET KAUR 2612005WL003214 BALJEET KAUR 00349 PSIB0000369 909 909 Processed 30/08/2023 4971804105 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 29088 29088
351 Faridkot PB-12-005-053-001/116
(MISHRIWALA) 		2612005000NRG24160820230102600 16/08/2023 NACHATTAR KAUR 2612005WL003181 NACHATTAR KAUR 00349 PSIB0000752 1818 1818 Processed 30/08/2023 4971804160 NACHTTAR KAUR W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
352 Faridkot PB-12-005-074-001/494
(GOLEWALA) 		2612005000NRG24160820230103809 16/08/2023 JASPREET KAUR 2612005WL003213 JASPREET KAUR 00349 PSIB0000752 1515 1515 Processed 30/08/2023 4971803982 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
353 Faridkot PB-12-005-053-001/19
(MISHRIWALA) 		2612005000NRG24160820230102606 16/08/2023 HARJINDER SINGH 2612005WL003181 HARJINDER SINGH 00349 PSIB0000838 1818 1818 Processed 30/08/2023 4971804162 HARJINDER SINGH PUNJAB & SIND BANK(607087)
354 Faridkot PB-12-005-113-001/78
(Nawan Tehna) 		2612005000NRG24160820230102765 16/08/2023 TARSEM SINGH 2612005WL003184 TARSEM SINGH 00349 PSIB0000838 909 909 Processed 30/08/2023 4971804163 TARSEM SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
355 Faridkot PB-12-005-001-001/180
(ARIAN WALA KALAN) 		2612005000NRG24160820230103698 16/08/2023 AJEET SINGH 2612005WL003210 AJEET SINGH 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971804218 AJIT SINGH ICICI BANK LTD(508534)
356 Faridkot PB-12-005-001-001/330
(ARIAN WALA KALAN) 		2612005000NRG24160820230103699 16/08/2023 NASEEB KAUR 2612005WL003210 NASEEB KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971804255 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
357 Faridkot PB-12-005-006-001/113
(BEGU WALA) 		2612005000NRG24160820230102383 16/08/2023 Charanjeet Singh 2612005WL003177 Charanjeet Singh 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4971804220 CHARANJIT SINGH PUNJAB & SIND BANK(607087)
358 Faridkot PB-12-005-006-001/88
(BEGU WALA) 		2612005000NRG24160820230102388 16/08/2023 Nanak Kaur 2612005WL003177 Nanak Kaur 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4971804219 NANAK KAUR W/O GURMEET SINGH PUNJAB & SIND BANK(607087)
359 Faridkot PB-12-005-012-001/1
(BURJ MASTA) 		2612005000NRG24160820230103749 16/08/2023 BHINDERJIT KAUR 2612005WL003212 BHINDERJIT KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971804234 BHINDERJIT KAUR PUNJAB & SIND BANK(607087)
360 Faridkot PB-12-005-012-001/16
(BURJ MASTA) 		2612005000NRG24160820230103761 16/08/2023 BALWINDER KAUR 2612005WL003212 BALWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971804208 BALWINDER KAUR PUNJAB & SIND BANK(607087)
361 Faridkot PB-12-005-012-001/18
(BURJ MASTA) 		2612005000NRG24160820230103762 16/08/2023 MALKIT SINGH 2612005WL003212 MALKIT SINGH 00349 PSIB0021186 1212 1212 Processed 30/08/2023 4971804221 MALKIT SINGH PUNJAB & SIND BANK(607087)
362 Faridkot PB-12-005-012-001/21
(BURJ MASTA) 		2612005000NRG24160820230103763 16/08/2023 JASVIR KAUR 2612005WL003212 JASVIR KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971804216 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
363 Faridkot PB-12-005-012-001/25
(BURJ MASTA) 		2612005000NRG24160820230103765 16/08/2023 JASWINDER KAUR 2612005WL003212 JASWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971804203 JASWINDER KAUR W/O GIAN SINGH PUNJAB & SIND BANK(607087)
364 Faridkot PB-12-005-012-001/31
(BURJ MASTA) 		2612005000NRG24160820230103766 16/08/2023 JASWANT SINGH 2612005WL003212 JASWANT SINGH 00349 PSIB0021186 1212 1212 Processed 30/08/2023 4971804217 JASWANT SINGH S/OTARA SINGH PUNJAB & SIND BANK(607087)
365 Faridkot PB-12-005-012-001/32
(BURJ MASTA) 		2612005000NRG24160820230103767 16/08/2023 MANJIT KAUR 2612005WL003212 MANJIT KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971804206 MANJIT KAUR ICICI BANK LTD(508534)
366 Faridkot PB-12-005-012-001/34
(BURJ MASTA) 		2612005000NRG24160820230103768 16/08/2023 AMARJIT KAUR 2612005WL003212 AMARJIT KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971804207 AMARJIT KAUR PUNJAB & SIND BANK(607087)
367 Faridkot PB-12-005-012-001/37
(BURJ MASTA) 		2612005000NRG24160820230103770 16/08/2023 GURMEET KAUR 2612005WL003212 GURMEET KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971804205 GURMIT KAUR PUNJAB & SIND BANK(607087)
368 Faridkot PB-12-005-012-001/52
(BURJ MASTA) 		2612005000NRG24160820230103771 16/08/2023 VEERPAL KAUR 2612005WL003212 VEERPAL KAUR 00349 PSIB0021186 909 909 Processed 30/08/2023 4971804215 VEERPAL KAUR PUNJAB & SIND BANK(607087)
369 Faridkot PB-12-005-012-001/53
(BURJ MASTA) 		2612005000NRG24160820230103772 16/08/2023 JASWINDER KAUR 2612005WL003212 JASWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971804204 JASWINDER KAUR ICICI BANK LTD(508534)
370 Faridkot PB-12-005-012-001/54
(BURJ MASTA) 		2612005000NRG24160820230103773 16/08/2023 VEERPAL KAUR 2612005WL003212 VEERPAL KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971804209 VEERPAL KAUR PUNJAB & SIND BANK(607087)
371 Faridkot PB-12-005-012-001/70
(BURJ MASTA) 		2612005000NRG24160820230103775 16/08/2023 GURJIT KAUR 2612005WL003212 GURJIT KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971804240 GURJIT KAUR PUNJAB & SIND BANK(607087)
372 Faridkot PB-12-005-012-001/83
(BURJ MASTA) 		2612005000NRG24160820230103776 16/08/2023 CHARAN KAUR 2612005WL003212 CHARAN KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971804231 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
373 Faridkot PB-12-005-012-001/89
(BURJ MASTA) 		2612005000NRG24160820230103777 16/08/2023 GURMEET SINGH 2612005WL003212 GURMEET SINGH 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971804222 GURMEET SINGH PUNJAB & SIND BANK(607087)
374 Faridkot PB-12-005-012-001/9
(BURJ MASTA) 		2612005000NRG24160820230103778 16/08/2023 veerpal kaur 2612005WL003212 veerpal kaur 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4971804211 VEERPAL KAUR PUNJAB & SIND BANK(607087)
375 Faridkot PB-12-005-091-001/115
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24160820230103703 16/08/2023 Jarnail Singh 2612005WL003210 Jarnail Singh 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971804226 JARNAIL SINGH SO GURDIAL SINGH PUNJAB & SIND BANK(607087)
376 Faridkot PB-12-005-091-001/136
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24160820230103704 16/08/2023 SURJEET KAUR 2612005WL003210 SURJEET KAUR 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4971804236 SURJIT KAUR PUNJAB & SIND BANK(607087)
377 Faridkot PB-12-005-091-001/146
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24160820230103705 16/08/2023 GURDEV KAUR 2612005WL003210 GURDEV KAUR 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4971804239 GURDEV KAUR WO DALBAG SINGH PUNJAB & SIND BANK(607087)
378 Faridkot PB-12-005-091-001/147
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24160820230103706 16/08/2023 TEJ SINGH 2612005WL003210 TEJ SINGH 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971804237 TEJ KAUR PUNJAB & SIND BANK(607087)
379 Faridkot PB-12-005-091-001/156
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24160820230103741 16/08/2023 SHINDER KAUR 2612005WL003211 SHINDER KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971804232 SHINDER KAUR ICICI BANK LTD(508534)
380 Faridkot PB-12-005-091-001/181
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24160820230103707 16/08/2023 Billu Singh 2612005WL003210 Billu Singh 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4971804230 BILLU SINGH PUNJAB & SIND BANK(607087)
381 Faridkot PB-12-005-091-001/182
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24160820230103708 16/08/2023 SHINDERPAL KAUR 2612005WL003210 SHINDERPAL KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971804223 CHHINDER PAL KAUR PUNJAB & SIND BANK(607087)
382 Faridkot PB-12-005-091-001/197
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24160820230103709 16/08/2023 GURMEET KAUR 2612005WL003210 GURMEET KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971804229 GURMEET KAUR PUNJAB & SIND BANK(607087)
383 Faridkot PB-12-005-091-001/200
(BABA FARID NAGAR) 		2612005000NRG24160820230103710 16/08/2023 Sukhpreet Kaur 2612005WL003210 Sukhpreet Kaur 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971804245 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
384 Faridkot PB-12-005-091-001/243
(BABA FARID NAGAR) 		2612005000NRG24160820230103711 16/08/2023 BARA SINGH 2612005WL003210 BARA SINGH 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4971804233 BARA SINGH S/O HARI SINGH PUNJAB & SIND BANK(607087)
385 Faridkot PB-12-005-091-001/243
(BABA FARID NAGAR) 		2612005000NRG24160820230103712 16/08/2023 PUNJAB KAUR 2612005WL003210 PUNJAB KAUR 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4971804213 PUNJAB KAUR ICICI BANK LTD(508534)
386 Faridkot PB-12-005-091-001/258
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24160820230103713 16/08/2023 Surjeet Singh 2612005WL003210 Surjeet Singh 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971804214 SURJEET SINGH PUNJAB & SIND BANK(607087)
387 Faridkot PB-12-005-091-001/277
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24160820230103714 16/08/2023 GURDEV SINGH 2612005WL003210 GURDEV SINGH 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971804212 GURDEV SINGH PUNJAB & SIND BANK(607087)
388 Faridkot PB-12-005-091-001/289
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24160820230103715 16/08/2023 Chand Kaur 2612005WL003210 Chand Kaur 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4971804225 CHAND KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
389 Faridkot PB-12-005-091-001/295
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24160820230103716 16/08/2023 Angrej Kaur 2612005WL003210 Angrej Kaur 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971804224 ANGREJ KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
390 Faridkot PB-12-005-091-001/298
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24160820230103717 16/08/2023 Balveer Kaur 2612005WL003210 Balveer Kaur 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971804244 Balveer Kaur PUNJAB & SIND BANK(607087)
391 Faridkot PB-12-005-091-001/3
(BABA FARID NAGAR) 		2612005000NRG24160820230103718 16/08/2023 Seeto Kaur 2612005WL003210 Seeto Kaur 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971804210 SITO ICICI BANK LTD(508534)
392 Faridkot PB-12-005-091-001/326
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24160820230103721 16/08/2023 Joginder Singh 2612005WL003210 Joginder Singh 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971804227 JOGINDER SINGH SO ATAR SINGH PUNJAB & SIND BANK(607087)
393 Faridkot PB-12-005-091-001/326
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24160820230103722 16/08/2023 Manjeet Kaur 2612005WL003210 Manjeet Kaur 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971804247 MANJEET KAUR PUNJAB & SIND BANK(607087)
394 Faridkot PB-12-005-091-001/479
(BABA FARID NAGAR) 		2612005000NRG24160820230103727 16/08/2023 Simerjit Kaur 2612005WL003210 Simerjit Kaur 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971804252 SIMERJIT KAUR PUNJAB & SIND BANK(607087)
395 Faridkot PB-12-005-109-001/151
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24160820230103728 16/08/2023 LAKVEER SINGH 2612005WL003210 LAKVEER SINGH 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971804251 LAKHVIR SINGH PUNJAB & SIND BANK(607087)
396 Faridkot PB-12-005-109-001/207
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24160820230103730 16/08/2023 BALVEER KAUR 2612005WL003210 BALVEER KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971804243 BALVEER KAUR PUNJAB & SIND BANK(607087)
397 Faridkot PB-12-005-109-001/216
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24160820230103731 16/08/2023 GULZAR KAUR 2612005WL003210 GULZAR KAUR 00349 PSIB0021186 606 606 Processed 30/08/2023 4971804248 GULZAR KAUR PUNJAB & SIND BANK(607087)
398 Faridkot PB-12-005-109-001/239
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24160820230103732 16/08/2023 ATAR SINGH 2612005WL003210 ATAR SINGH 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971804228 ATAR SINGH PUNJAB & SIND BANK(607087)
399 Faridkot PB-12-005-109-001/239
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24160820230103733 16/08/2023 RAJ KAUR 2612005WL003210 RAJ KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971804235 RAJ KAUR PUNJAB & SIND BANK(607087)
400 Faridkot PB-12-005-109-001/33
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24160820230103745 16/08/2023 LACHMI KAUR 2612005WL003211 LACHMI KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971804250 LACHHMI KAUR PUNJAB & SIND BANK(607087)
401 Faridkot PB-12-005-109-001/37
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24160820230103734 16/08/2023 GAGANDEEP KAUR 2612005WL003210 GAGANDEEP KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971804242 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
402 Faridkot PB-12-005-109-001/387
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24160820230103736 16/08/2023 KULWANT KAUR 2612005WL003210 KULWANT KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971804249 KULWANT KAUR PUNJAB & SIND BANK(607087)
403 Faridkot PB-12-005-109-001/389
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24160820230103737 16/08/2023 SURJEET KAUR 2612005WL003210 SURJEET KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971804241 SURJEET KAUR PUNJAB & SIND BANK(607087)
404 Faridkot PB-12-005-109-001/7
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24160820230103746 16/08/2023 VEERPAL KAUR 2612005WL003211 VEERPAL KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971804238 VEERPAL KAUR PUNJAB & SIND BANK(607087)
405 Faridkot PB-12-005-109-001/70
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24160820230103747 16/08/2023 TAJ KAUR 2612005WL003211 TAJ KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971804253 TEJ KAUR PUNJAB & SIND BANK(607087)
406 Faridkot PB-12-005-109-001/72
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24160820230103748 16/08/2023 MANJIT KAUR 2612005WL003211 MANJIT KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971804254 MANJIT KAUR W/O MEJAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
407 Faridkot PB-12-005-110-001/18
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24160820230103740 16/08/2023 AMANDEEP KAUR 2612005WL003210 AMANDEEP KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971804246 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 90294 90294
408 Faridkot PB-12-005-005-001/122
(BEIHLE WALA) 		2612005000NRG24160820230103848 16/08/2023 Khusdeep kaur 2612005WL003215 Khusdeep kaur 00349 PSIB0021200 1818 1818 Processed 30/08/2023 4971804264 KHUSHDEEP KAUR PUNJAB & SIND BANK(607087)
409 Faridkot PB-12-005-005-001/132
(BEIHLE WALA) 		2612005000NRG24160820230103850 16/08/2023 Baljeet Kaur 2612005WL003215 Baljeet Kaur 00349 PSIB0021200 1818 1818 Processed 30/08/2023 4971804256 BALJEET KAUR WO BOHAR SINGH PUNJAB & SIND BANK(607087)
410 Faridkot PB-12-005-005-001/19
(BEIHLE WALA) 		2612005000NRG24160820230103852 16/08/2023 Sukhdev Kaur 2612005WL003215 Sukhdev Kaur 00349 PSIB0021200 1818 1818 Processed 30/08/2023 4971804260 SUKHDEV KAUR WO SURJEET SINGH PUNJAB & SIND BANK(607087)
411 Faridkot PB-12-005-005-001/210
(BEIHLE WALA) 		2612005000NRG24160820230103853 16/08/2023 KARAMJIT KAUR 2612005WL003215 KARAMJIT KAUR 00349 PSIB0021200 1818 1818 Processed 30/08/2023 4971804258 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
412 Faridkot PB-12-005-005-001/214
(BEIHLE WALA) 		2612005000NRG24160820230103854 16/08/2023 SUKHJIT KAUR 2612005WL003215 SUKHJIT KAUR 00349 PSIB0021200 1818 1818 Processed 30/08/2023 4971804263 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
413 Faridkot PB-12-005-005-001/215
(BEIHLE WALA) 		2612005000NRG24160820230103855 16/08/2023 RANI KAUR 2612005WL003215 RANI KAUR 00349 PSIB0021200 1515 1515 Processed 30/08/2023 4971804257 RANI KAUR WO THAKAR SINGH PUNJAB & SIND BANK(607087)
414 Faridkot PB-12-005-005-001/251
(BEIHLE WALA) 		2612005000NRG24160820230103857 16/08/2023 JASVEER SINGH 2612005WL003215 JASVEER SINGH 00349 PSIB0021200 909 909 Processed 30/08/2023 4971804262 JASVEER SINGH PUNJAB & SIND BANK(607087)
415 Faridkot PB-12-005-005-001/71
(BEIHLE WALA) 		2612005000NRG24160820230103860 16/08/2023 CHARANJEET KAUR 2612005WL003215 CHARANJEET KAUR 00349 PSIB0021200 1515 1515 Processed 30/08/2023 4971804259 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 13029 13029
416 Faridkot PB-12-005-003-001/247
(DHURKOT) 		2612005000NRG24160820230103154 16/08/2023 GURCHARAN SINGH 2612005WL003193 GURCHARAN SINGH 00349 PSIB0021351 1818 1818 Processed 30/08/2023 4971804286 GURCHARAN SINGH & MANPREET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
417 Faridkot PB-12-005-003-001/247
(DHURKOT) 		2612005000NRG24160820230103155 16/08/2023 MANPREET KAUR 2612005WL003193 MANPREET KAUR 00349 PSIB0021351 1818 1818 Processed 30/08/2023 4971804279 MANPREET KAUR WO GURCHRAN SINGH PUNJAB & SIND BANK(607087)
418 Faridkot PB-12-005-003-001/410
(DHURKOT) 		2612005000NRG24160820230103172 16/08/2023 LAKHVEER KAUR 2612005WL003193 LAKHVEER KAUR 00349 PSIB0021351 1212 1212 Processed 30/08/2023 4971804281 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
419 Faridkot PB-12-005-053-001/111
(MISHRIWALA) 		2612005000NRG24160820230102597 16/08/2023 MANPREET KAUR 2612005WL003181 MANPREET KAUR 00349 PSIB0021351 1818 1818 Processed 30/08/2023 4971804289 MANPREET KAUR PUNJAB & SIND BANK(607087)
420 Faridkot PB-12-005-053-001/115
(MISHRIWALA) 		2612005000NRG24160820230102599 16/08/2023 SUKHJIT KAUR 2612005WL003181 SUKHJIT KAUR 00349 PSIB0021351 1818 1818 Processed 30/08/2023 4971804287 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
421 Faridkot PB-12-005-053-001/118
(MISHRIWALA) 		2612005000NRG24160820230102601 16/08/2023 HARJEET KAUR 2612005WL003181 HARJEET KAUR 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4971804284 HARJEET K AUR PUNJAB & SIND BANK(607087)
422 Faridkot PB-12-005-053-001/27
(MISHRIWALA) 		2612005000NRG24160820230102611 16/08/2023 AMARJEET KAUR 2612005WL003181 AMARJEET KAUR 00349 PSIB0021351 1818 1818 Processed 30/08/2023 4971804288 AMARJEET KAUR PUNJAB & SIND BANK(607087)
423 Faridkot PB-12-005-053-001/50
(MISHRIWALA) 		2612005000NRG24160820230102624 16/08/2023 JASVIR KAUR 2612005WL003181 JASVIR KAUR 00349 PSIB0021351 1212 1212 Processed 30/08/2023 4971804280 JASVEER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
424 Faridkot PB-12-005-053-001/64
(MISHRIWALA) 		2612005000NRG24160820230102628 16/08/2023 SUKHPREET KAUR 2612005WL003181 SUKHPREET KAUR 00349 PSIB0021351 1818 1818 Processed 30/08/2023 4971804282 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
425 Faridkot PB-12-005-053-001/65
(MISHRIWALA) 		2612005000NRG24160820230102629 16/08/2023 PARAMJEET KAUR 2612005WL003181 PARAMJEET KAUR 00349 PSIB0021351 1818 1818 Processed 30/08/2023 4971804283 PARAMJEET KAUR UNION BANK OF INDIA(508500)
426 Faridkot PB-12-005-053-001/97
(MISHRIWALA) 		2612005000NRG24160820230102631 16/08/2023 JATINDER KAUR 2612005WL003181 JATINDER KAUR 00349 PSIB0021351 1818 1818 Processed 30/08/2023 4971804285 JATINDER KAUR PUNJAB & SIND BANK(607087)
427 Faridkot PB-12-005-053-001/98
(MISHRIWALA) 		2612005000NRG24160820230102632 16/08/2023 GURPREET SINGH 2612005WL003181 GURPREET SINGH 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4971804290 GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 19998 19998
428 Faridkot PB-12-005-048-001/537
(MACHAKI MAL SINGH) 		2612005000NRG24160820230102548 16/08/2023 Sukhdeep kaur 2612005WL003180 Sukhdeep kaur 00349 PSIB0021365 303 303 Processed 30/08/2023 4971804291 SUKHDEEP KAUR CANARA BANK(508532)
SubTotal 303 303
429 Faridkot PB-12-005-003-001/109
(DHURKOT) 		2612005000NRG24160820230103141 16/08/2023 BALDEV SINGH 2612005WL003193 BALDEV SINGH 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4971804180 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
430 Faridkot PB-12-005-003-001/237
(DHURKOT) 		2612005000NRG24160820230103153 16/08/2023 ANGREJ KAUR 2612005WL003193 ANGREJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4971804265 ANGREJ KAUR HDFC BANK LTD(607152)
431 Faridkot PB-12-005-003-001/389
(DHURKOT) 		2612005000NRG24160820230103170 16/08/2023 MANJIT KAUR 2612005WL003193 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971804201 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
432 Faridkot PB-12-005-003-001/389
(DHURKOT) 		2612005000NRG24160820230103169 16/08/2023 MOTHA SINGH 2612005WL003193 MOTHA SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971804200 MOTHA SINGH PUNJAB & SIND BANK(607087)
433 Faridkot PB-12-005-003-001/475
(DHURKOT) 		2612005000NRG24160820230103178 16/08/2023 ARSHDEEP KAUR 2612005WL003193 ARSHDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4971804185 NAVDEEP KAUR M/G/M ARSHDEEP KAUR BANK OF BARODA(606985)
434 Faridkot PB-12-005-003-001/7
(DHURKOT) 		2612005000NRG24160820230103179 16/08/2023 CHARANJEET KAUR 2612005WL003193 CHARANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4971804182 CHARANJEET KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
435 Faridkot PB-12-005-007-001/33
(BHAGTHALA KHURD) 		2612005000NRG24160820230102906 16/08/2023 TEJ KAUR 2612005WL003189 TEJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971804190 TEJ KAUR ICICI BANK LTD(508534)
436 Faridkot PB-12-005-008-001/148
(BHAGTHALA KALAN) 		2612005000NRG24160820230102909 16/08/2023 Sukhdeep Singh 2612005WL003189 Sukhdeep Singh 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971804276 SUKHDEEP SINGH PUNJAB GRAMIN BANK(607138)
437 Faridkot PB-12-005-008-001/160
(BHAGTHALA KALAN) 		2612005000NRG24160820230102910 16/08/2023 MANER SINGH 2612005WL003189 MANER SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971804175 MANAR SINGH PUNJAB GRAMIN BANK(607138)
438 Faridkot PB-12-005-008-001/3
(BHAGTHALA KALAN) 		2612005000NRG24160820230102914 16/08/2023 GURDEV SINGH 2612005WL003189 GURDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971804270 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
439 Faridkot PB-12-005-034-001/77
(HARIAY WALA) 		2612005000NRG24160820230103695 16/08/2023 RAMPAL 2612005WL003209 RAMPAL 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4971804266 RAM PAL PUNJAB GRAMIN BANK(607138)
440 Faridkot PB-12-005-060-001/118
(PAKHI KALAN) 		2612005000NRG24160820230102403 16/08/2023 MALKEET SINGH 2612005WL003179 MALKEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971804192 MALKIT SINGH CANARA BANK(508532)
441 Faridkot PB-12-005-060-001/127
(PAKHI KALAN) 		2612005000NRG24160820230102404 16/08/2023 SUMANDEEP KAUR 2612005WL003179 SUMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971804135 Mrs. SUMANDEEP KAUR BANK OF MAHARASHTRA(607387)
442 Faridkot PB-12-005-060-001/133
(PAKHI KALAN) 		2612005000NRG24160820230102408 16/08/2023 JASVEER KAUR 2612005WL003179 JASVEER KAUR 00352 PUNB0PGB003 909 909 Processed 30/08/2023 4971804358 JASVEER KAUR CANARA BANK(508532)
443 Faridkot PB-12-005-060-001/166
(PAKHI KALAN) 		2612005000NRG24160820230102415 16/08/2023 DARBARA SINGH 2612005WL003179 DARBARA SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971804273 DARBARA SINGH ICICI BANK LTD(508534)
444 Faridkot PB-12-005-060-001/182
(PAKHI KALAN) 		2612005000NRG24160820230102417 16/08/2023 KRISHNA KAUR 2612005WL003179 KRISHNA KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971804267 KRISHNA KAUR W/O MUNSHI SINGH BANK OF BARODA(606985)
445 Faridkot PB-12-005-060-001/190
(PAKHI KALAN) 		2612005000NRG24160820230102419 16/08/2023 Som Parkash kaur 2612005WL003179 Som Parkash kaur 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971804121 SOM PARKASH KAUR BANK OF BARODA(606985)
446 Faridkot PB-12-005-060-001/215
(PAKHI KALAN) 		2612005000NRG24160820230102423 16/08/2023 SUKHPREET KAUR 2612005WL003179 SUKHPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971804176 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
447 Faridkot PB-12-005-060-001/216
(PAKHI KALAN) 		2612005000NRG24160820230102424 16/08/2023 SUKHDEV SINGH 2612005WL003179 SUKHDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971804275 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
448 Faridkot PB-12-005-060-001/231
(PAKHI KALAN) 		2612005000NRG24160820230102428 16/08/2023 SHINDER KAUR 2612005WL003179 SHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971803810 SHHINDER KAUR CANARA BANK(508532)
449 Faridkot PB-12-005-060-001/233
(PAKHI KALAN) 		2612005000NRG24160820230102429 16/08/2023 SUKHDEEP KAUR 2612005WL003179 SUKHDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971804194 SUKHDEEP KAUR CANARA BANK(508532)
450 Faridkot PB-12-005-060-001/235
(PAKHI KALAN) 		2612005000NRG24160820230102431 16/08/2023 HARMANPREET KAUR 2612005WL003179 HARMANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971804277 HARMANPREET KAUR PUNJAB GRAMIN BANK(607138)
451 Faridkot PB-12-005-060-001/236
(PAKHI KALAN) 		2612005000NRG24160820230102432 16/08/2023 KULDEEP KAUR 2612005WL003179 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971804166 KULDEEP KAUR CANARA BANK(508532)
452 Faridkot PB-12-005-060-001/266
(PAKHI KALAN) 		2612005000NRG24160820230102434 16/08/2023 RANJIT KAUR 2612005WL003179 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971803974 RANJEET KAUR CANARA BANK(508532)
453 Faridkot PB-12-005-060-001/274
(PAKHI KALAN) 		2612005000NRG24160820230102437 16/08/2023 Sukhdev Singh 2612005WL003179 Sukhdev Singh 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971804178 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
454 Faridkot PB-12-005-060-001/276
(PAKHI KALAN) 		2612005000NRG24160820230102438 16/08/2023 AMARJEET KAUR 2612005WL003179 AMARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971804191 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
455 Faridkot PB-12-005-060-001/28
(PAKHI KALAN) 		2612005000NRG24160820230102440 16/08/2023 JASPAL SINGH 2612005WL003179 JASPAL SINGH 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4971804269 JASPAL SINGH S/O RAMJI SINGH BANK OF BARODA(606985)
456 Faridkot PB-12-005-060-001/28
(PAKHI KALAN) 		2612005000NRG24160820230102441 16/08/2023 PARVINDER KAUR 2612005WL003179 PARVINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4971804274 PARMINDER KAUR W/O JASPAL SINGH BANK OF BARODA(606985)
457 Faridkot PB-12-005-060-001/30
(PAKHI KALAN) 		2612005000NRG24160820230102444 16/08/2023 CHARAT SINGH 2612005WL003179 CHARAT SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971804268 CHARTA SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
458 Faridkot PB-12-005-060-001/311
(PAKHI KALAN) 		2612005000NRG24160820230102447 16/08/2023 PARWINDER KAUR 2612005WL003179 PARWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4971804177 PARWINDER KAUR CANARA BANK(508532)
459 Faridkot PB-12-005-060-001/325
(PAKHI KALAN) 		2612005000NRG24160820230102448 16/08/2023 GULAB PURI 2612005WL003179 GULAB PURI 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971804198 GULAB PURI HDFC BANK LTD(607152)
460 Faridkot PB-12-005-060-001/339
(PAKHI KALAN) 		2612005000NRG24160820230102452 16/08/2023 BEANT KAUR 2612005WL003179 BEANT KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4971804187 BEANT KAUR PUNJAB GRAMIN BANK(607138)
461 Faridkot PB-12-005-060-001/34
(PAKHI KALAN) 		2612005000NRG24160820230102453 16/08/2023 SHINDER PAL KAUR 2612005WL003179 SHINDER PAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971804193 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
462 Faridkot PB-12-005-060-001/344
(PAKHI KALAN) 		2612005000NRG24160820230102454 16/08/2023 CHHINDER SINGH 2612005WL003179 CHHINDER SINGH 00352 PUNB0PGB003 1818 1818 Rejected 30/08/2023 4971804062 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
463 Faridkot PB-12-005-060-001/359
(PAKHI KALAN) 		2612005000NRG24160820230102459 16/08/2023 Jaspreet Kaur 2612005WL003179 Jaspreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971804183 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
464 Faridkot PB-12-005-060-001/381
(PAKHI KALAN) 		2612005000NRG24160820230102461 16/08/2023 Sukhjinder kaur 2612005WL003179 Sukhjinder kaur 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971804181 LAKHWINDER KAUR CANARA BANK(508532)
465 Faridkot PB-12-005-060-001/385
(PAKHI KALAN) 		2612005000NRG24160820230102462 16/08/2023 Paramjit Kaur 2612005WL003179 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971804184 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
466 Faridkot PB-12-005-060-001/41
(PAKHI KALAN) 		2612005000NRG24160820230102465 16/08/2023 KULWANT KAUR 2612005WL003179 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971804272 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
467 Faridkot PB-12-005-060-001/411
(PAKHI KALAN) 		2612005000NRG24160820230102466 16/08/2023 Surinder Kaur 2612005WL003179 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971804195 SURINDER KAUR CANARA BANK(508532)
468 Faridkot PB-12-005-060-001/413
(PAKHI KALAN) 		2612005000NRG24160820230102467 16/08/2023 MUKHTIAR KAUR 2612005WL003179 MUKHTIAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971804173 MUKHTIAR KAUR ICICI BANK LTD(508534)
469 Faridkot PB-12-005-060-001/46
(PAKHI KALAN) 		2612005000NRG24160820230102470 16/08/2023 HARPREET KAUR 2612005WL003179 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971804278 HARPREET KAUR D/O MANGA SINGH BANK OF BARODA(606985)
470 Faridkot PB-12-005-060-001/554
(PAKHI KALAN) 		2612005000NRG24160820230102480 16/08/2023 Paramjeet singh 2612005WL003179 Paramjeet singh 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971804179 PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
471 Faridkot PB-12-005-060-001/558
(PAKHI KALAN) 		2612005000NRG24160820230102481 16/08/2023 Sarabjeet Kaur 2612005WL003179 Sarabjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4971804196 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
472 Faridkot PB-12-005-060-001/578
(PAKHI KALAN) 		2612005000NRG24160820230102483 16/08/2023 SUKHPREET KAUR 2612005WL003179 SUKHPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971804083 SUKHPREET KAUR W/O GURPREET SINGH BANK OF BARODA(606985)
473 Faridkot PB-12-005-060-001/580
(PAKHI KALAN) 		2612005000NRG24160820230102484 16/08/2023 SHINDERPAL KAUR 2612005WL003179 SHINDERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971804188 SHINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
474 Faridkot PB-12-005-060-001/590
(PAKHI KALAN) 		2612005000NRG24160820230102486 16/08/2023 MALKEET KAUR 2612005WL003179 MALKEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971804271 MALKIT KAUR ICICI BANK LTD(508534)
475 Faridkot PB-12-005-060-001/60
(PAKHI KALAN) 		2612005000NRG24160820230102489 16/08/2023 CHHINDER 2612005WL003179 CHHINDER 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971803916 CHINDER KAUR BANK OF BARODA(606985)
476 Faridkot PB-12-005-060-001/67
(PAKHI KALAN) 		2612005000NRG24160820230102491 16/08/2023 AMANDIP KAUR 2612005WL003179 AMANDIP KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971804199 AMANDEEP KAUIR PUNJAB GRAMIN BANK(607138)
477 Faridkot PB-12-005-060-001/90
(PAKHI KALAN) 		2612005000NRG24160820230102494 16/08/2023 KULDEEP KAUR 2612005WL003179 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4971804186 KULDEEP KAUR CANARA BANK(508532)
478 Faridkot PB-12-005-062-001/144
(Nawan Pehluwala) 		2612005000NRG24160820230102944 16/08/2023 KARTAR KAUR 2612005WL003190 KARTAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4971804202 KARTAR KAUR PUNJAB GRAMIN BANK(607138)
479 Faridkot PB-12-005-062-001/191
(PEHLUWALA) 		2612005000NRG24160820230102960 16/08/2023 SURJIT KAUR 2612005WL003190 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4971804189 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
480 Faridkot PB-12-005-062-001/216
(PEHLUWALA) 		2612005000NRG24160820230102967 16/08/2023 TARVANJNA KAUR 2612005WL003190 TARVANJNA KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4971804197 TARVAJNA KAUR PUNJAB GRAMIN BANK(607138)
481 Faridkot PB-12-005-062-001/55
(PEHLUWALA) 		2612005000NRG24160820230102984 16/08/2023 GHUKAR SINGH 2612005WL003190 GHUKAR SINGH 00352 PUNB0PGB003 909 909 Processed 30/08/2023 4971804125 GHUKAR SINGH PUNJAB GRAMIN BANK(607138)
482 Faridkot PB-12-005-062-001/61
(PEHLUWALA) 		2612005000NRG24160820230102991 16/08/2023 Kala Singh 2612005WL003190 Kala Singh 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4971804174 KALA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 90597 90597
483 Faridkot PB-12-005-003-001/461-A
(DHURKOT) 		2612005000NRG24160820230103177 16/08/2023 AMARJEET SINGH 2612005WL003193 AMARJEET SINGH 00354 PUNB0016800 1212 1212 Processed 30/08/2023 4971803950 AMARJEET SINGH S/O SH INDER SINGH PUNJAB NATIONAL BANK(508568)
484 Faridkot PB-12-005-010-001/181
(BHANA) 		2612005000NRG24160820230102511 16/08/2023 SIMARJEET KAUR 2612005WL003180 SIMARJEET KAUR 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4971804296 SIMARJIT KAUR WO PAPPI SINGH PUNJAB NATIONAL BANK(508568)
485 Faridkot PB-12-005-010-001/227
(BHANA) 		2612005000NRG24160820230102513 16/08/2023 MANJIT KAUR 2612005WL003180 MANJIT KAUR 00354 PUNB0016800 1212 1212 Processed 30/08/2023 4971803981 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
486 Faridkot PB-12-005-010-001/9
(BHANA) 		2612005000NRG24160820230102528 16/08/2023 GURDEV SINGH 2612005WL003180 GURDEV SINGH 00354 PUNB0016800 909 909 Processed 30/08/2023 4971803984 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
487 Faridkot PB-12-005-060-001/498
(PAKHI KALAN) 		2612005000NRG24160820230102473 16/08/2023 Simarnjit singh 2612005WL003179 Simarnjit singh 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4971803953 SIMARJIT SINGH S/O LATE GURJIT SINGH PUNJAB NATIONAL BANK(508568)
488 Faridkot PB-12-005-087-001/10
(TEHNA) 		2612005000NRG24160820230102562 16/08/2023 RAJWINDER KAUR 2612005WL003180 RAJWINDER KAUR 00354 PUNB0016800 1515 1515 Processed 30/08/2023 4971803954 RAJWINDER KAUR ICICI BANK LTD(508534)
489 Faridkot PB-12-005-087-001/101
(TEHNA) 		2612005000NRG24160820230102563 16/08/2023 LAKHVEER KAUR 2612005WL003180 LAKHVEER KAUR 00354 PUNB0016800 1515 1515 Processed 30/08/2023 4971803952 LAKHVIR KAUR ICICI BANK LTD(508534)
490 Faridkot PB-12-005-087-001/13
(TEHNA) 		2612005000NRG24160820230102567 16/08/2023 SARBJIT KAUR 2612005WL003180 SARBJIT KAUR 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4971803951 SARBJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
491 Faridkot PB-12-005-087-001/160
(TEHNA) 		2612005000NRG24160820230102570 16/08/2023 HARJINDER KAUR 2612005WL003180 HARJINDER KAUR 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4971803957 HARJINDER KAUR ICICI BANK LTD(508534)
492 Faridkot PB-12-005-087-001/161
(TEHNA) 		2612005000NRG24160820230102571 16/08/2023 KULWINDER KAUR 2612005WL003180 KULWINDER KAUR 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4971803956 KULWINDER KAUR ICICI BANK LTD(508534)
493 Faridkot PB-12-005-087-001/23
(TEHNA) 		2612005000NRG24160820230102575 16/08/2023 CHHINDER KAUR 2612005WL003180 CHHINDER KAUR 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4971803955 SHINDER KAUR ICICI BANK LTD(508534)
SubTotal 17271 17271
494 Faridkot PB-12-005-010-001/171
(BHANA) 		2612005000NRG24160820230102508 16/08/2023 MANJEET KAUR 2612005WL003180 MANJEET KAUR 00354 PUNB0020610 1818 1818 Processed 30/08/2023 4971804306 MANJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
495 Faridkot PB-12-005-010-001/23
(BHANA) 		2612005000NRG24160820230102514 16/08/2023 GURJIT KAUR 2612005WL003180 GURJIT KAUR 00354 PUNB0020610 1515 1515 Processed 30/08/2023 4971803986 GURJIT KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
496 Faridkot PB-12-005-010-001/45
(BHANA) 		2612005000NRG24160820230102525 16/08/2023 NARINDER KAUR 2612005WL003180 NARINDER KAUR 00354 PUNB0020610 1212 1212 Processed 30/08/2023 4971803989 NARINDER KAUR HDFC BANK LTD(607152)
497 Faridkot PB-12-005-012-001/13
(BURJ MASTA) 		2612005000NRG24160820230103758 16/08/2023 BALBIR SINGH 2612005WL003212 BALBIR SINGH 00354 PUNB0020610 1818 1818 Processed 30/08/2023 4971803983 BALBIR SINGH S/O KIRPAL PUNJAB NATIONAL BANK(508568)
498 Faridkot PB-12-005-074-001/243
(GOLEWALA) 		2612005000NRG24160820230103790 16/08/2023 SUKHWINDER KAUR 2612005WL003213 SUKHWINDER KAUR 00354 PUNB0020610 303 303 Processed 30/08/2023 4971803985 SUKHWINDER KAUR W/O PARAMJEET SINGH PUNJAB & SIND BANK(607087)
499 Faridkot PB-12-005-087-001/29
(Shaheed Parminder Singh Nagar) 		2612005000NRG24160820230102577 16/08/2023 SUKHDEV KAUR 2612005WL003180 SUKHDEV KAUR 00354 PUNB0020610 1818 1818 Processed 30/08/2023 4971803987 SUKHDEV KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
500 Faridkot PB-12-005-087-001/34
(Shaheed Parminder Singh Nagar) 		2612005000NRG24160820230102581 16/08/2023 KULDEEP KAUR 2612005WL003180 KULDEEP KAUR 00354 PUNB0020610 1515 1515 Processed 30/08/2023 4971803988 KULDIP KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
501 Faridkot PB-12-005-010-001/145
(BHANA) 		2612005000NRG24160820230102507 16/08/2023 MANJIT KAUR 2612005WL003180 MANJIT KAUR 00354 PUNB0168410 1818 1818 Rejected 30/08/2023 4971804293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 Faridkot PB-12-005-010-001/172
(BHANA) 		2612005000NRG24160820230102509 16/08/2023 SUDAGAR SINGH 2612005WL003180 SUDAGAR SINGH 00354 PUNB0168410 1515 1515 Processed 30/08/2023 4971804299 SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
503 Faridkot PB-12-005-010-001/173
(BHANA) 		2612005000NRG24160820230102510 16/08/2023 KULWINDER KAUR 2612005WL003180 KULWINDER KAUR 00354 PUNB0168410 1818 1818 Processed 30/08/2023 4971804301 KULWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
504 Faridkot PB-12-005-010-001/212
(BHANA) 		2612005000NRG24160820230102512 16/08/2023 BALJIT KAUR 2612005WL003180 BALJIT KAUR 00354 PUNB0168410 1212 1212 Processed 30/08/2023 4971804295 BALJEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
505 Faridkot PB-12-005-010-001/246
(BHANA) 		2612005000NRG24160820230102515 16/08/2023 BALWINDER KAUR 2612005WL003180 BALWINDER KAUR 00354 PUNB0168410 1515 1515 Processed 30/08/2023 4971804292 BALWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
506 Faridkot PB-12-005-010-001/276
(BHANA) 		2612005000NRG24160820230102516 16/08/2023 GURJANT SINGH 2612005WL003180 GURJANT SINGH 00354 PUNB0168410 1818 1818 Processed 30/08/2023 4971804303 GURJANT SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
507 Faridkot PB-12-005-010-001/276
(BHANA) 		2612005000NRG24160820230102517 16/08/2023 GURJIT KAUR 2612005WL003180 GURJIT KAUR 00354 PUNB0168410 1818 1818 Processed 30/08/2023 4971804294 GURJEET KAUR HDFC BANK LTD(607152)
508 Faridkot PB-12-005-010-001/322
(BHANA) 		2612005000NRG24160820230102519 16/08/2023 DARSHAN KAUR 2612005WL003180 DARSHAN KAUR 00354 PUNB0168410 1212 1212 Processed 30/08/2023 4971804304 DARSHAN KAUR ICICI BANK LTD(508534)
509 Faridkot PB-12-005-010-001/328
(BHANA) 		2612005000NRG24160820230102520 16/08/2023 KAMALJEET KAUR 2612005WL003180 KAMALJEET KAUR 00354 PUNB0168410 1515 1515 Processed 30/08/2023 4971804305 KAMALJEET KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
510 Faridkot PB-12-005-010-001/35
(BHANA) 		2612005000NRG24160820230102521 16/08/2023 JASPREET KAUR 2612005WL003180 JASPREET KAUR 00354 PUNB0168410 1515 1515 Processed 30/08/2023 4971804297 NEELAM KAUR M/G/M JASPREET KAUR BANK OF BARODA(606985)
511 Faridkot PB-12-005-010-001/357
(BHANA) 		2612005000NRG24160820230102522 16/08/2023 BALWINDER KAUR 2612005WL003180 BALWINDER KAUR 00354 PUNB0168410 1515 1515 Processed 30/08/2023 4971804300 BALWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
512 Faridkot PB-12-005-010-001/389
(BHANA) 		2612005000NRG24160820230102523 16/08/2023 Paramjeet Kaur 2612005WL003180 Paramjeet Kaur 00354 PUNB0168410 1212 1212 Processed 30/08/2023 4971804302 PARAMJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
513 Faridkot PB-12-005-010-001/461
(BHANA) 		2612005000NRG24160820230102527 16/08/2023 JASVIR KAUR 2612005WL003180 JASVIR KAUR 00354 PUNB0168410 1212 1212 Processed 30/08/2023 4971804298 JASVIR KAUR W O GURDEEP SINGH BANK OF BARODA(606985)
SubTotal 19695 19695
514 Faridkot PB-12-005-048-001/274
(MACHAKI MAL SINGH) 		2612005000NRG24160820230102538 16/08/2023 VEERPAL KAUR 2612005WL003180 VEERPAL KAUR 00415 SBIN0001736 909 909 Processed 30/08/2023 4971803927 VEERPAL KAUR ICICI BANK LTD(508534)
515 Faridkot PB-12-005-053-001/31
(MISHRIWALA) 		2612005000NRG24160820230102617 16/08/2023 SULAKHAN SINGH 2612005WL003181 SULAKHAN SINGH 00415 SBIN0001736 1818 1818 Processed 30/08/2023 4971804334 SULAKHAN SINGH S/O JAGMEL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
516 Faridkot PB-12-005-074-001/450
(GOLEWALA) 		2612005000NRG24160820230103807 16/08/2023 Kirandeep Kaur 2612005WL003213 Kirandeep Kaur 00415 SBIN0001736 1818 1818 Processed 30/08/2023 4971804333 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
517 Faridkot PB-12-005-088-001/385
(FARIDKOT RURAL) 		2612005000NRG24160820230102587 16/08/2023 PARAMJIT KAUR 2612005WL003180 PARAMJIT KAUR 00415 SBIN0001736 1818 1818 Processed 30/08/2023 4971804341 PARAMJIT KAUR W/O BALWINDER S. PUNJAB & SIND BANK(607087)
518 Faridkot PB-12-005-088-001/386
(FARIDKOT RURAL) 		2612005000NRG24160820230102588 16/08/2023 DARSHNA 2612005WL003180 DARSHNA 00415 SBIN0001736 1818 1818 Processed 30/08/2023 4971804012 DARSHNA PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
519 Faridkot PB-12-005-003-001/436
(DHURKOT) 		2612005000NRG24160820230103175 16/08/2023 GURTEJ SINGH 2612005WL003193 GURTEJ SINGH 00415 SBIN0003122 1818 1818 Processed 30/08/2023 4971804132 GURTEJ SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
520 Faridkot PB-12-005-087-001/195
(TEHNA) 		2612005000NRG24160820230102757 16/08/2023 Shinderpal Singh 2612005WL003184 Shinderpal Singh 00415 SBIN0014648 1515 1515 Processed 30/08/2023 4971804340 Mr. SHINDERPAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
521 Faridkot PB-12-005-003-001/422
(DHURKOT) 		2612005000NRG24160820230103174 16/08/2023 BALWINDER KAUR 2612005WL003193 BALWINDER KAUR 00415 SBIN0050040 1818 1818 Processed 30/08/2023 4971804023 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
522 Faridkot PB-12-005-003-001/422
(DHURKOT) 		2612005000NRG24160820230103173 16/08/2023 DARSHAN SINGH 2612005WL003193 DARSHAN SINGH 00415 SBIN0050051 1818 1818 Rejected 30/08/2023 4971804024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 Faridkot PB-12-005-048-001/115
(MACHAKI MAL SINGH) 		2612005000NRG24160820230102530 16/08/2023 NEK SINGH 2612005WL003180 NEK SINGH 00415 SBIN0050051 606 606 Processed 30/08/2023 4971804077 MR NEK SINGH STATE BANK OF INDIA(508548)
524 Faridkot PB-12-005-048-001/19
(MACHAKI MAL SINGH) 		2612005000NRG24160820230102532 16/08/2023 MALKIT SINGH 2612005WL003180 MALKIT SINGH 00415 SBIN0050051 303 303 Processed 30/08/2023 4971804118 MR MALKIT SINGH STATE BANK OF INDIA(508548)
525 Faridkot PB-12-005-048-001/266
(MACHAKI MAL SINGH) 		2612005000NRG24160820230102537 16/08/2023 KULDEEP KAUR 2612005WL003180 KULDEEP KAUR 00415 SBIN0050051 909 909 Processed 30/08/2023 4971803931 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
526 Faridkot PB-12-005-048-001/281
(MACHAKI MAL SINGH) 		2612005000NRG24160820230102539 16/08/2023 SARABJEET KAUR 2612005WL003180 SARABJEET KAUR 00415 SBIN0050051 1818 1818 Processed 30/08/2023 4971803972 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
527 Faridkot PB-12-005-048-001/436
(MACHAKI MAL SINGH) 		2612005000NRG24160820230102540 16/08/2023 GURJANT SINGH 2612005WL003180 GURJANT SINGH 00415 SBIN0050051 606 606 Processed 30/08/2023 4971804120 MR GURJANT SINGH STATE BANK OF INDIA(508548)
528 Faridkot PB-12-005-048-001/492
(MACHAKI MAL SINGH) 		2612005000NRG24160820230102544 16/08/2023 MANPREET KAUR 2612005WL003180 MANPREET KAUR 00415 SBIN0050051 1818 1818 Processed 30/08/2023 4971804074 MANPREET KAUR ICICI BANK LTD(508534)
529 Faridkot PB-12-005-048-001/523
(MACHAKI MAL SINGH) 		2612005000NRG24160820230102545 16/08/2023 SUKHJINDER KAUR 2612005WL003180 SUKHJINDER KAUR 00415 SBIN0050051 303 303 Processed 30/08/2023 4971804072 SUKHJINDER KAUR ICICI BANK LTD(508534)
530 Faridkot PB-12-005-048-001/528
(MACHAKI MAL SINGH) 		2612005000NRG24160820230102547 16/08/2023 JASPREET KAUR 2612005WL003180 JASPREET KAUR 00415 SBIN0050051 1515 1515 Processed 30/08/2023 4971804073 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
531 Faridkot PB-12-005-005-001/351
(BEIHLE WALA) 		2612005000NRG24160820230103859 16/08/2023 NAGINDER SINGH 2612005WL003215 NAGINDER SINGH 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4971804085 NAGINDER SINGH ICICI BANK LTD(508534)
532 Faridkot PB-12-005-069-001/259
(SHER SINGH WALA) 		2612005000NRG24160820230103837 16/08/2023 Sumandeep Kaur 2612005WL003214 Sumandeep Kaur 00415 SBIN0050057 1212 1212 Processed 30/08/2023 4971804338 MISS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
533 Faridkot PB-12-005-074-001/536
(GOLEWALA) 		2612005000NRG24160820230103814 16/08/2023 SUKHWINDER KAUR 2612005WL003213 SUKHWINDER KAUR 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4971804122 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
534 Faridkot PB-12-005-048-001/135
(MACHAKI MAL SINGH) 		2612005000NRG24160820230102531 16/08/2023 Sandeep Kaur 2612005WL003180 Sandeep Kaur 00415 SBIN0050660 909 909 Processed 30/08/2023 4971803932 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 909 909
535 Faridkot PB-12-005-079-001/213
(HASSAN BHATTI) 		2612005000NRG24160820230102396 16/08/2023 Premjot Singh 2612005WL003178 Premjot Singh 00415 SBIN0051355 1818 1818 Processed 30/08/2023 4971804065 PREMJOT SINGH U G F DEENA SINGH CANARA BANK(508532)
SubTotal 1818 1818
536 Faridkot PB-12-005-060-001/392
(PAKHI KALAN) 		2612005000NRG24160820230102464 16/08/2023 PARAMJEET KAUR 2612005WL003179 PARAMJEET KAUR 00462 UCBA0002509 1818 1818 Processed 30/08/2023 4971804328 PARMINDER KAUR BANK OF BARODA(606985)
537 Faridkot PB-12-005-087-001/204
(TEHNA) 		2612005000NRG24160820230102573 16/08/2023 SHINDER KAUR 2612005WL003180 SHINDER KAUR 00462 UCBA0002509 1212 1212 Processed 30/08/2023 4971804329 SHINDER KAUR INDUSIND BANK(607189)
SubTotal 3030 3030
538 Faridkot PB-12-005-003-001/436
(DHURKOT) 		2612005000NRG24160820230103176 16/08/2023 SANDEEP KAUR 2612005WL003193 SANDEEP KAUR 00468 UBIN0538639 1818 1818 Processed 30/08/2023 4971804309 SANDEEP KAUR BRAR UNION BANK OF INDIA(508500)
539 Faridkot PB-12-005-034-001/40
(HARIAY WALA) 		2612005000NRG24160820230103689 16/08/2023 PIARA SINGH 2612005WL003209 PIARA SINGH 00468 UBIN0538639 1818 1818 Processed 30/08/2023 4971804084 PIARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
540 Faridkot PB-12-005-034-001/80
(HARIAY WALA) 		2612005000NRG24160820230103696 16/08/2023 MAJOR SINGH 2612005WL003209 MAJOR SINGH 00468 UBIN0538639 1515 1515 Processed 30/08/2023 4971804307 MAJOR SINGH UNION BANK OF INDIA(508500)
541 Faridkot PB-12-005-034-001/95
(HARIAY WALA) 		2612005000NRG24160820230103697 16/08/2023 AMANDEEP KAUR 2612005WL003209 AMANDEEP KAUR 00468 UBIN0538639 1818 1818 Processed 30/08/2023 4971804020 AMANDEEP KAUR ICICI BANK LTD(508534)
542 Faridkot PB-12-005-053-001/28
(MISHRIWALA) 		2612005000NRG24160820230102613 16/08/2023 MANDEEP KAUR 2612005WL003181 MANDEEP KAUR 00468 UBIN0538639 1818 1818 Processed 30/08/2023 4971804086 MANDEEP KAUR UNION BANK OF INDIA(508500)
543 Faridkot PB-12-005-053-001/28
(MISHRIWALA) 		2612005000NRG24160820230102612 16/08/2023 NASEEB KAUR 2612005WL003181 NASEEB KAUR 00468 UBIN0538639 1515 1515 Processed 30/08/2023 4971804066 NASIB KAUR ICICI BANK LTD(508534)
544 Faridkot PB-12-005-053-001/30
(MISHRIWALA) 		2612005000NRG24160820230102615 16/08/2023 BALDEV SINGH 2612005WL003181 BALDEV SINGH 00468 UBIN0538639 1515 1515 Processed 30/08/2023 4971803909 BALDEV SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
545 Faridkot PB-12-005-079-001/130
(HASSAN BHATTI) 		2612005000NRG24160820230102393 16/08/2023 KIKAR SINGH 2612005WL003178 KIKAR SINGH 00468 UBIN0538639 1212 1212 Processed 30/08/2023 4971804033 Mr. JAGDEEP SINGH INDIAN BANK(607105)
546 Faridkot PB-12-005-114-001/368
(Shaheed Parminder Singh Nagar) 		2612005000NRG24160820230102595 16/08/2023 Rajinder Singh 2612005WL003180 Rajinder Singh 00468 UBIN0538639 909 909 Processed 30/08/2023 4971804136 Mr. RAJINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 13938 13938
547 Faridkot PB-12-005-034-001/158
(HARIAY WALA) 		2612005000NRG24160820230103680 16/08/2023 Karandeep Singh 2612005WL003209 Karandeep Singh 00468 UBIN0822248 1818 1818 Processed 30/08/2023 4971804311 KARANDEEP SINGH UNION BANK OF INDIA(508500)
548 Faridkot PB-12-005-034-001/29
(HARIAY WALA) 		2612005000NRG24160820230103686 16/08/2023 GURMAIL SINGH 2612005WL003209 GURMAIL SINGH 00468 UBIN0822248 1212 1212 Processed 30/08/2023 4971804310 GURMAIL SINGH ICICI BANK LTD(508534)
549 Faridkot PB-12-005-034-001/4
(HARIAY WALA) 		2612005000NRG24160820230103688 16/08/2023 CHARANJEET SINGH 2612005WL003209 CHARANJEET SINGH 00468 UBIN0822248 1515 1515 Processed 30/08/2023 4971804308 CHARANJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 4545 4545
550 Faridkot PB-12-005-087-001/114
(TEHNA) 		2612005000NRG24160820230102565 16/08/2023 SURJEET SINGH 2612005WL003180 SURJEET SINGH 00468 UBIN0910147 1818 1818 Processed 30/08/2023 4971804017 SURJEET SINGH ICICI BANK LTD(508534)
551 Faridkot PB-12-005-087-001/235
(TEHNA) 		2612005000NRG24160820230102758 16/08/2023 GURMEL SINGH 2612005WL003184 GURMEL SINGH 00468 UBIN0910147 1515 1515 Processed 30/08/2023 4971804116 GURMEL SINGH ICICI BANK LTD(508534)
552 Faridkot PB-12-005-087-001/26
(TEHNA) 		2612005000NRG24160820230102576 16/08/2023 JASVEER KAUR 2612005WL003180 JASVEER KAUR 00468 UBIN0910147 1818 1818 Processed 30/08/2023 4971804164 JASVIR KAUR ICICI BANK LTD(508534)
553 Faridkot PB-12-005-087-001/311
(TEHNA) 		2612005000NRG24160820230102579 16/08/2023 SANDEEP KAUR 2612005WL003180 SANDEEP KAUR 00468 UBIN0910147 606 606 Processed 30/08/2023 4971804165 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 5757 5757
554 Faridkot PB-12-005-008-001/161
(BHAGTHALA KALAN) 		2612005000NRG24160820230102911 16/08/2023 Jaspreet Kaur 2612005WL003189 Jaspreet Kaur 00691 IPOS0000001 1818 1818 Processed 30/08/2023 4971804159 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
555 Faridkot PB-12-005-074-001/236
(GOLEWALA) 		2612005000NRG24160820230103789 16/08/2023 Hardeep Kaur 2612005WL003213 Hardeep Kaur 00691 IPOS0000001 1818 1818 Processed 30/08/2023 4971804158 HARDEEP KAUR PUNJAB & SIND BANK(607087)
556 Faridkot PB-12-005-074-001/30-A
(GOLEWALA) 		2612005000NRG24160820230103797 16/08/2023 Simrjeet Kaur 2612005WL003213 Simrjeet Kaur 00691 IPOS0000001 1818 1818 Processed 30/08/2023 4971804157 SIMRJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5454 5454
Total 820827 820827

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_160823APB_FTO_44560 AXIS BANK UTIB0002339 MEHMUANA 1515
2 Faridkot PB2612005_160823APB_FTO_44560 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 9696
3 Faridkot PB2612005_160823APB_FTO_44560 Bank of India BKID0006540 FARIDKOT 9393
4 Faridkot PB2612005_160823APB_FTO_44560 Bank of India BKID0006549 KOTKAPURA 606
5 Faridkot PB2612005_160823APB_FTO_44560 Bank of Maharastra MAHB0001920 FARIDKOT 1818
6 Faridkot PB2612005_160823APB_FTO_44560 Canara Bank CNRB0002441 FARIDKOT 22119
7 Faridkot PB2612005_160823APB_FTO_44560 Canara Bank CNRB0006066 Hassan Bhatti 17574
8 Faridkot PB2612005_160823APB_FTO_44560 Canara Bank CNRB0018126 FARIDKOT II 70296
9 Faridkot PB2612005_160823APB_FTO_44560 Central Bank Of India CBIN0282170 FARIDKOT 33027
10 Faridkot PB2612005_160823APB_FTO_44560 Central Bank Of India CBIN0285059 CHAHAL 4242
11 Faridkot PB2612005_160823APB_FTO_44560 District Central Cooperative Bank UTIB0SFDK03 CHANDBAJA 39693
12 Faridkot PB2612005_160823APB_FTO_44560 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 47268
13 Faridkot PB2612005_160823APB_FTO_44560 District Central Cooperative Bank UTIB0SFDK03 RATTI RORI 3333
14 Faridkot PB2612005_160823APB_FTO_44560 HDFC HDFC0000200 MOGA 1515
15 Faridkot PB2612005_160823APB_FTO_44560 HDFC HDFC0000431 MUKTSAR 1515
16 Faridkot PB2612005_160823APB_FTO_44560 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 3333
17 Faridkot PB2612005_160823APB_FTO_44560 HDFC HDFC0003033 Golewala 8787
18 Faridkot PB2612005_160823APB_FTO_44560 HDFC HDFC0007719 Kotkapura Ii 1818
19 Faridkot PB2612005_160823APB_FTO_44560 HDFC HDFC0009206 FARIDKOT 1818
20 Faridkot PB2612005_160823APB_FTO_44560 IDBI Bank IBKL0000395 FARIDKOT 17271
21 Faridkot PB2612005_160823APB_FTO_44560 ICICI BANK ICIC0000783 FARIDKOT 3030
22 Faridkot PB2612005_160823APB_FTO_44560 Indian Bank IDIB000B703 FARIDKOT 7272
23 Faridkot PB2612005_160823APB_FTO_44560 Indian Bank IDIB000F007 FARIDKOT 96657
24 Faridkot PB2612005_160823APB_FTO_44560 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 18180
25 Faridkot PB2612005_160823APB_FTO_44560 Punjab & Sind Bank PSIB0000142 GOLEWALA 39693
26 Faridkot PB2612005_160823APB_FTO_44560 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 29088
27 Faridkot PB2612005_160823APB_FTO_44560 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 3333
28 Faridkot PB2612005_160823APB_FTO_44560 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 2727
29 Faridkot PB2612005_160823APB_FTO_44560 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 90294
30 Faridkot PB2612005_160823APB_FTO_44560 Punjab & Sind Bank PSIB0021200 KINGRA 13029
31 Faridkot PB2612005_160823APB_FTO_44560 Punjab & Sind Bank PSIB0021351 Chand Baja 19998
32 Faridkot PB2612005_160823APB_FTO_44560 Punjab & Sind Bank PSIB0021365 Kammiana 303
33 Faridkot PB2612005_160823APB_FTO_44560 Punjab Gramin Bank PUNB0PGB003 Garhshankar 1818
34 Faridkot PB2612005_160823APB_FTO_44560 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 87567
35 Faridkot PB2612005_160823APB_FTO_44560 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 1212
36 Faridkot PB2612005_160823APB_FTO_44560 Punjab National Bank PUNB0016800 Faridkot 6666
37 Faridkot PB2612005_160823APB_FTO_44560 Punjab National Bank PUNB0016800 FARIDKOT CITY 10605
38 Faridkot PB2612005_160823APB_FTO_44560 Punjab National Bank PUNB0020610 Faridkot 9999
39 Faridkot PB2612005_160823APB_FTO_44560 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 19695
40 Faridkot PB2612005_160823APB_FTO_44560 State Bank of India SBIN0001736 FARIDKOT 8181
41 Faridkot PB2612005_160823APB_FTO_44560 State Bank of India SBIN0003122 MUDKI 1818
42 Faridkot PB2612005_160823APB_FTO_44560 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1515
43 Faridkot PB2612005_160823APB_FTO_44560 State Bank of India SBIN0050040 KOTKAPURA 1818
44 Faridkot PB2612005_160823APB_FTO_44560 State Bank of India SBIN0050051 FARIDKOT 9696
45 Faridkot PB2612005_160823APB_FTO_44560 State Bank of India SBIN0050057 SADIQ 4545
46 Faridkot PB2612005_160823APB_FTO_44560 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 909
47 Faridkot PB2612005_160823APB_FTO_44560 State Bank of India SBIN0051355 GOLEWALA 1818
48 Faridkot PB2612005_160823APB_FTO_44560 UCO Bank UCBA0002509 FARIDKOT 3030
49 Faridkot PB2612005_160823APB_FTO_44560 Union Bank of India UBIN0538639 FARIDKOT 13938
50 Faridkot PB2612005_160823APB_FTO_44560 Union Bank of India UBIN0822248 FARIDKOT 4545
51 Faridkot PB2612005_160823APB_FTO_44560 Union Bank of India UBIN0910147 FARIDKOT 5757
52 Faridkot PB2612005_160823APB_FTO_44560 India Post Payments Bank IPOS0000001 FARIDKOT 5454

Download In Excel