Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:39:03 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_040823APB_FTO_41100
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Faridkot PB-12-005-089-001/4
(BHOLU WALA) 		2612005000NRG24040820230093869 04/08/2023 KARTAR SINGH 2612005WL002908 KARTAR SINGH 00032 UTIB0000417 1212 1212 Processed 30/08/2023 4971803667 KARTAR SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
2 Faridkot PB-12-005-025-001/201
(DANA ROMANA) 		2612005000NRG24040820230093691 04/08/2023 Rajveer Kaur 2612005WL002903 Rajveer Kaur 00045 BARB0FARIDK 303 303 Processed 30/08/2023 4971803688 RAJVEER KAUR W/O SUKHMANDER SINGH BANK OF BARODA(606985)
3 Faridkot PB-12-005-025-001/24
(DANA ROMANA) 		2612005000NRG24040820230093698 04/08/2023 HARBHANS KAUR 2612005WL002903 HARBHANS KAUR 00045 BARB0FARIDK 303 303 Processed 30/08/2023 4971803294 HARBANS KAUR W/O SIKANDER SINGH BANK OF BARODA(606985)
4 Faridkot PB-12-005-025-001/48
(DANA ROMANA) 		2612005000NRG24040820230093714 04/08/2023 KARAMJEET KAUR 2612005WL002903 KARAMJEET KAUR 00045 BARB0FARIDK 303 303 Processed 30/08/2023 4971803269 KARAMJEET KAUR W/O JALANDHAR SINGH BANK OF BARODA(606985)
5 Faridkot PB-12-005-025-001/51
(DANA ROMANA) 		2612005000NRG24040820230093717 04/08/2023 PARWINDER KAUR 2612005WL002903 PARWINDER KAUR 00045 BARB0FARIDK 303 303 Processed 30/08/2023 4971803625 PARWINDER KAUR W/O SARDOOL SINGH BANK OF BARODA(606985)
6 Faridkot PB-12-005-025-001/57
(DANA ROMANA) 		2612005000NRG24040820230093720 04/08/2023 SUKHJEET KAUR 2612005WL002903 SUKHJEET KAUR 00045 BARB0FARIDK 303 303 Processed 30/08/2023 4971803626 SUKHJEET KAUR W/O RAJU SINGH BANK OF BARODA(606985)
7 Faridkot PB-12-005-025-001/77
(DANA ROMANA) 		2612005000NRG24040820230093730 04/08/2023 MANJEET KAUR 2612005WL002903 MANJEET KAUR 00045 BARB0FARIDK 303 303 Processed 30/08/2023 4971803295 MANJEET KAUR W/O BHAJAN SINGH BANK OF BARODA(606985)
8 Faridkot PB-12-005-047-001/91
(MACHAKI KHURD) 		2612005000NRG24040820230093785 04/08/2023 Kuldeep Kaur 2612005WL002905 Kuldeep Kaur 00045 BARB0FARIDK 1818 1818 Processed 30/08/2023 4971803669 KULDEEP KAUR W/O LAKHWINDER SINGH BANK OF BARODA(606985)
9 Faridkot PB-12-005-087-001/394
(TEHNA) 		2612005000NRG24040820230094371 04/08/2023 KULDEEP KAUR 2612005WL002917 KULDEEP KAUR 00045 BARB0FARIDK 1818 1818 Processed 30/08/2023 4971803712 KULDEEP KAUR ICICI BANK LTD(508534)
10 Faridkot PB-12-005-088-001/52
(FARIDKOT RURAL) 		2612005000NRG24040820230094382 04/08/2023 KALA WATI 2612005WL002917 KALA WATI 00045 BARB0FARIDK 1818 1818 Processed 30/08/2023 4971803314 KALA WATI WO NEK RAM BANK OF BARODA(606985)
11 Faridkot PB-12-005-089-001/169
(BHOLU WALA) 		2612005000NRG24040820230093833 04/08/2023 Manjeet Kaur 2612005WL002908 Manjeet Kaur 00045 BARB0FARIDK 1212 1212 Processed 30/08/2023 4971803736 MANJIT KAUR W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
12 Faridkot PB-12-005-089-001/170
(BHOLU WALA) 		2612005000NRG24040820230093834 04/08/2023 Manpreet Kaur 2612005WL002908 Manpreet Kaur 00045 BARB0FARIDK 1212 1212 Processed 30/08/2023 4971803743 MASTER MANPREET KAUR STATE BANK OF INDIA(508548)
13 Faridkot PB-12-005-089-001/200
(BHOLU WALA) 		2612005000NRG24040820230093851 04/08/2023 SUMANDEEP KAUR 2612005WL002908 SUMANDEEP KAUR 00045 BARB0FARIDK 1212 1212 Processed 30/08/2023 4971803771 SUMANDEEP KAUR W/O GURPREET SINGH BANK OF BARODA(606985)
SubTotal 10908 10908
14 Faridkot PB-12-005-025-001/41
(DANA ROMANA) 		2612005000NRG24040820230093710 04/08/2023 SATPAL SINGH 2612005WL002903 SATPAL SINGH 00048 BKID0006540 303 303 Processed 30/08/2023 4971803297 SATPAL SINGH S/O GEETAN SINGH BANK OF INDIA(508505)
15 Faridkot PB-12-005-025-001/47
(DANA ROMANA) 		2612005000NRG24040820230093713 04/08/2023 RAJANDEEP KAUR 2612005WL002903 RAJANDEEP KAUR 00048 BKID0006540 303 303 Processed 30/08/2023 4971803767 RAJANDEEP KAUR D/O BALWINDER SINGH BANK OF INDIA(508505)
16 Faridkot PB-12-005-049-001/110
(MEHMUANA) 		2612005000NRG24040820230093975 04/08/2023 Ginder Singh 2612005WL002910 Ginder Singh 00048 BKID0006540 1818 1818 Rejected 30/08/2023 4971803680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Faridkot PB-12-005-049-001/83
(MEHMUANA) 		2612005000NRG24040820230093977 04/08/2023 BALPREET SINGH 2612005WL002910 BALPREET SINGH 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971803744 BALPREET SINGH SO HARMEL SINGH BANK OF INDIA(508505)
18 Faridkot PB-12-005-049-001/84
(MEHMUANA) 		2612005000NRG24040820230093978 04/08/2023 Lakhwinder Singh 2612005WL002910 Lakhwinder Singh 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971803341 LAKHWINDER SINGH SO NIRMAL SINGH BANK OF INDIA(508505)
SubTotal 6060 6060
19 Faridkot PB-12-005-089-001/77
(BHOLU WALA) 		2612005000NRG24040820230093898 04/08/2023 GUPREET KAUR 2612005WL002908 GUPREET KAUR 00051 MAHB0001920 909 909 Processed 30/08/2023 4971803682 GURPREET KAUR WO CHINDA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
20 Faridkot PB-12-005-025-001/113
(DANA ROMANA) 		2612005000NRG24040820230093662 04/08/2023 MANTAR SINGH 2612005WL002903 MANTAR SINGH 00078 CNRB0002441 303 303 Processed 30/08/2023 4971803706 Mr. MANTAR SINGH INDIAN BANK(607105)
21 Faridkot PB-12-005-062-001/214
(PEHLUWALA) 		2612005000NRG24040820230094406 04/08/2023 Ranjeet Singh 2612005WL002918 Ranjeet Singh 00078 CNRB0002441 1818 1818 Processed 30/08/2023 4971803683 RANJEET SINGH CANARA BANK(508532)
22 Faridkot PB-12-005-088-001/345
(FARIDKOT RURAL) 		2612005000NRG24040820230094447 04/08/2023 JAI SINGH 2612005WL002919 JAI SINGH 00078 CNRB0002441 606 606 Processed 30/08/2023 4971803309 JAI SINGH ICICI BANK LTD(508534)
23 Faridkot PB-12-005-088-001/345
(FARIDKOT RURAL) 		2612005000NRG24040820230094377 04/08/2023 MANTA KUMARI 2612005WL002917 MANTA KUMARI 00078 CNRB0002441 1818 1818 Processed 30/08/2023 4971803308 MANTA KUMARI CANARA BANK(508532)
24 Faridkot PB-12-005-088-001/50
(FARIDKOT RURAL) 		2612005000NRG24040820230094381 04/08/2023 PARAMJEET KAUR 2612005WL002917 PARAMJEET KAUR 00078 CNRB0002441 1515 1515 Processed 30/08/2023 4971803307 PARAMJEET KAUR W O JAGJEET SINGH CANARA BANK(508532)
25 Faridkot PB-12-005-089-001/4
(BHOLU WALA) 		2612005000NRG24040820230093871 04/08/2023 JAGROOP SINGH 2612005WL002908 JAGROOP SINGH 00078 CNRB0002441 606 606 Processed 30/08/2023 4971803731 JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
26 Faridkot PB-12-005-105-001/12-A
(Hargobind Nagar) 		2612005000NRG24040820230094448 04/08/2023 SUNITA DEVI 2612005WL002919 SUNITA DEVI 00078 CNRB0002441 1515 1515 Processed 30/08/2023 4971803695 SUNITA DEVI CANARA BANK(508532)
27 Faridkot PB-12-005-105-001/69
(Hargobind Nagar) 		2612005000NRG24040820230094396 04/08/2023 Karishna Devi 2612005WL002917 Karishna Devi 00078 CNRB0002441 1818 1818 Processed 30/08/2023 4971803750 KARISHNA DEVI PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
28 Faridkot PB-12-005-062-001/194
(PEHLUWALA) 		2612005000NRG24040820230094405 04/08/2023 RAJPAL KAUR 2612005WL002918 RAJPAL KAUR 00078 CNRB0006066 1818 1818 Rejected 30/08/2023 4971803715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Faridkot PB-12-005-090-001/142
(HARDIALIANA) 		2612005000NRG24040820230094478 04/08/2023 balwinder kaur 2612005WL002921 balwinder kaur 00078 CNRB0006066 1818 1818 Processed 30/08/2023 4971803354 BALWINDER KAUR ICICI BANK LTD(508534)
30 Faridkot PB-12-005-090-001/46
(HARDIALIANA) 		2612005000NRG24040820230094498 04/08/2023 AMANDEEP KAUR 2612005WL002921 AMANDEEP KAUR 00078 CNRB0006066 303 303 Processed 30/08/2023 4971803762 AMANDEEP KAUR CANARA BANK(508532)
31 Faridkot PB-12-005-115-001/227
(Nawan Pehluwala) 		2612005000NRG24040820230094424 04/08/2023 GURPREET SINGH 2612005WL002918 GURPREET SINGH 00078 CNRB0006066 1818 1818 Processed 30/08/2023 4971803694 GURPREET SINGH SO JAGJIT SINGH S/O SH S PUNJAB GRAMIN BANK(607138)
SubTotal 5757 5757
32 Faridkot PB-12-005-105-001/85
(Hargobind Nagar) 		2612005000NRG24040820230094455 04/08/2023 SONIA 2612005WL002919 SONIA 00078 CNRB0018126 1212 1212 Processed 30/08/2023 4971803698 SONIA CANARA BANK(508532)
33 Faridkot PB-12-005-113-001/55
(Nawan Tehna) 		2612005000NRG24040820230094423 04/08/2023 CHINDER SINGH 2612005WL002918 CHINDER SINGH 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4971803345 CHINDER SINGH CANARA BANK(508532)
SubTotal 3030 3030
34 Faridkot PB-12-005-004-002/10
(CHEHAL) 		2612005000NRG24040820230094357 04/08/2023 sukhveer kaur 2612005WL002917 sukhveer kaur 00089 CBIN0282170 1212 1212 Processed 30/08/2023 4971803263 SUKHVEER KAUR PUNJAB & SIND BANK(607087)
35 Faridkot PB-12-005-004-002/157
(CHEHAL) 		2612005000NRG24040820230094358 04/08/2023 BALDEV KAUR 2612005WL002917 BALDEV KAUR 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4971803264 BALDEV KAUR ICICI BANK LTD(508534)
36 Faridkot PB-12-005-004-002/191
(CHEHAL) 		2612005000NRG24040820230094361 04/08/2023 Manjeet kaur 2612005WL002917 Manjeet kaur 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4971803265 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
37 Faridkot PB-12-005-004-002/204
(CHEHAL) 		2612005000NRG24040820230094362 04/08/2023 GURMAIL KAUR 2612005WL002917 GURMAIL KAUR 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4971803266 GURMAIL KAUR ICICI BANK LTD(508534)
38 Faridkot PB-12-005-004-002/32
(CHEHAL) 		2612005000NRG24040820230094363 04/08/2023 PARMJIT KAUR 2612005WL002917 PARMJIT KAUR 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4971803267 PARAMJEET KAUR ICICI BANK LTD(508534)
39 Faridkot PB-12-005-025-001/15
(DANA ROMANA) 		2612005000NRG24040820230093681 04/08/2023 RANJEET KAUR 2612005WL002903 RANJEET KAUR 00089 CBIN0282170 303 303 Processed 30/08/2023 4971803268 RANJIT KAUR ICICI BANK LTD(508534)
40 Faridkot PB-12-005-025-001/55
(DANA ROMANA) 		2612005000NRG24040820230093719 04/08/2023 KARAMJEET KAUR 2612005WL002903 KARAMJEET KAUR 00089 CBIN0282170 303 303 Processed 30/08/2023 4971803258 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
41 Faridkot PB-12-005-025-001/85
(DANA ROMANA) 		2612005000NRG24040820230093732 04/08/2023 NAIB SINGH 2612005WL002903 NAIB SINGH 00089 CBIN0282170 303 303 Processed 30/08/2023 4971803298 Mr. NAIB SINGH CENTRAL BANK OF INDIA(607115)
42 Faridkot PB-12-005-025-001/95
(DANA ROMANA) 		2612005000NRG24040820230093737 04/08/2023 MANJEET KAUR 2612005WL002903 MANJEET KAUR 00089 CBIN0282170 303 303 Processed 30/08/2023 4971803270 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
43 Faridkot PB-12-005-085-001/102
(SIKHANWALA) 		2612005000NRG24040820230093566 04/08/2023 Parmjit Kaur 2612005WL002899 Parmjit Kaur 00089 CBIN0282170 606 606 Processed 30/08/2023 4971803277 PARMJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
44 Faridkot PB-12-005-085-001/111
(SIKHANWALA) 		2612005000NRG24040820230093567 04/08/2023 BALJEET KAUR 2612005WL002899 BALJEET KAUR 00089 CBIN0282170 303 303 Processed 30/08/2023 4971803306 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
45 Faridkot PB-12-005-085-001/170
(SIKHANWALA) 		2612005000NRG24040820230093569 04/08/2023 MALKIT SINGH 2612005WL002899 MALKIT SINGH 00089 CBIN0282170 909 909 Processed 30/08/2023 4971803333 MR MALKIAT SINGH SO GURDIYAL SINGH STATE BANK OF INDIA(508548)
46 Faridkot PB-12-005-085-001/170
(SIKHANWALA) 		2612005000NRG24040820230093570 04/08/2023 NASIB KAUR 2612005WL002899 NASIB KAUR 00089 CBIN0282170 1515 1515 Rejected 30/08/2023 4971803278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Faridkot PB-12-005-085-001/175
(SIKHANWALA) 		2612005000NRG24040820230093571 04/08/2023 MALKEET KAUR 2612005WL002899 MALKEET KAUR 00089 CBIN0282170 909 909 Rejected 30/08/2023 4971803305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Faridkot PB-12-005-085-001/187
(SIKHANWALA) 		2612005000NRG24040820230093574 04/08/2023 JEET SINGH 2612005WL002899 JEET SINGH 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4971803255 JIT SINGH ICICI BANK LTD(508534)
49 Faridkot PB-12-005-085-001/187
(SIKHANWALA) 		2612005000NRG24040820230093573 04/08/2023 MANJIT KAUR 2612005WL002899 MANJIT KAUR 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4971803279 Mrs. MANJIT . KAUR CENTRAL BANK OF INDIA(607115)
50 Faridkot PB-12-005-085-001/189
(SIKHANWALA) 		2612005000NRG24040820230093575 04/08/2023 SIMERJEET KAUR 2612005WL002899 SIMERJEET KAUR 00089 CBIN0282170 303 303 Processed 30/08/2023 4971803676 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
51 Faridkot PB-12-005-085-001/201
(SIKHANWALA) 		2612005000NRG24040820230093576 04/08/2023 SHINDERPAL KAUR 2612005WL002899 SHINDERPAL KAUR 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4971803260 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
52 Faridkot PB-12-005-085-001/210
(SIKHANWALA) 		2612005000NRG24040820230093577 04/08/2023 SUKHDEV SINGH 2612005WL002899 SUKHDEV SINGH 00089 CBIN0282170 909 909 Processed 30/08/2023 4971803663 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
53 Faridkot PB-12-005-085-001/212
(SIKHANWALA) 		2612005000NRG24040820230093578 04/08/2023 JASWINDER KAUR 2612005WL002899 JASWINDER KAUR 00089 CBIN0282170 606 606 Processed 30/08/2023 4971803598 Mrs. JASWINDER . KAUR CENTRAL BANK OF INDIA(607115)
54 Faridkot PB-12-005-085-001/280
(SIKHANWALA) 		2612005000NRG24040820230093582 04/08/2023 BALJEET KAUR 2612005WL002899 BALJEET KAUR 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4971803677 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
55 Faridkot PB-12-005-085-001/319
(SIKHANWALA) 		2612005000NRG24040820230093583 04/08/2023 MAHINDER KAUR 2612005WL002899 MAHINDER KAUR 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4971803331 MAHINDER KAUR ICICI BANK LTD(508534)
56 Faridkot PB-12-005-085-001/347
(SIKHANWALA) 		2612005000NRG24040820230093586 04/08/2023 LAKHVEER KAUR 2612005WL002899 LAKHVEER KAUR 00089 CBIN0282170 1212 1212 Processed 30/08/2023 4971803765 Mrs. LAKHVIR KAUR CENTRAL BANK OF INDIA(607115)
57 Faridkot PB-12-005-085-001/410
(SIKHANWALA) 		2612005000NRG24040820230093588 04/08/2023 PAPPU SINGH 2612005WL002899 PAPPU SINGH 00089 CBIN0282170 909 909 Processed 30/08/2023 4971803764 PAPPU SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
58 Faridkot PB-12-005-085-001/47
(SIKHANWALA) 		2612005000NRG24040820230093593 04/08/2023 PARAMJIT KAUR 2612005WL002899 PARAMJIT KAUR 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4971803599 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
59 Faridkot PB-12-005-085-001/6
(SIKHANWALA) 		2612005000NRG24040820230093595 04/08/2023 SEETO KAUR 2612005WL002899 SEETO KAUR 00089 CBIN0282170 1212 1212 Processed 30/08/2023 4971803304 Seeto BANK OF BARODA(606985)
60 Faridkot PB-12-005-085-001/61
(SIKHANWALA) 		2612005000NRG24040820230093596 04/08/2023 GURMEET KAUR 2612005WL002899 GURMEET KAUR 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4971803600 Mrs. GURMEET . KAUR CENTRAL BANK OF INDIA(607115)
61 Faridkot PB-12-005-085-001/62
(SIKHANWALA) 		2612005000NRG24040820230093597 04/08/2023 JASWINDER KAUR 2612005WL002899 JASWINDER KAUR 00089 CBIN0282170 1212 1212 Processed 30/08/2023 4971803601 Mr. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
62 Faridkot PB-12-005-085-001/78
(SIKHANWALA) 		2612005000NRG24040820230093598 04/08/2023 DEV SINGH 2612005WL002899 DEV SINGH 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4971803359 DEV SINGH ICICI BANK LTD(508534)
63 Faridkot PB-12-005-085-001/85
(SIKHANWALA) 		2612005000NRG24040820230093599 04/08/2023 CHARANJEET KAUR 2612005WL002899 CHARANJEET KAUR 00089 CBIN0282170 303 303 Processed 30/08/2023 4971803256 CHARANJIT KAUR ICICI BANK LTD(508534)
64 Faridkot PB-12-005-085-001/87
(SIKHANWALA) 		2612005000NRG24040820230093600 04/08/2023 JASWINDER KAUR 2612005WL002899 JASWINDER KAUR 00089 CBIN0282170 303 303 Processed 30/08/2023 4971803602 Mrs. JASWINDER . KAUR CENTRAL BANK OF INDIA(607115)
65 Faridkot PB-12-005-085-001/93
(SIKHANWALA) 		2612005000NRG24040820230093602 04/08/2023 JASBEER KAUR 2612005WL002899 JASBEER KAUR 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4971803635 JASVIR KAUR ICICI BANK LTD(508534)
66 Faridkot PB-12-005-085-001/93
(SIKHANWALA) 		2612005000NRG24040820230093601 04/08/2023 MANDER SINGH 2612005WL002899 MANDER SINGH 00089 CBIN0282170 1212 1212 Processed 30/08/2023 4971803603 MANDER SINGH ICICI BANK LTD(508534)
67 Faridkot PB-12-005-085-001/97
(SIKHANWALA) 		2612005000NRG24040820230093604 04/08/2023 PARAMJIT KAUR 2612005WL002899 PARAMJIT KAUR 00089 CBIN0282170 909 909 Processed 30/08/2023 4971803261 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
68 Faridkot PB-12-005-088-001/48
(FARIDKOT RURAL) 		2612005000NRG24040820230094380 04/08/2023 MANJIT KAUR 2612005WL002917 MANJIT KAUR 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4971803311 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
69 Faridkot PB-12-005-089-001/101
(BHOLU WALA) 		2612005000NRG24040820230093808 04/08/2023 HARJEET KAUR 2612005WL002908 HARJEET KAUR 00089 CBIN0282170 909 909 Processed 30/08/2023 4971803262 HARJEET KAUR PUNJAB & SIND BANK(607087)
70 Faridkot PB-12-005-089-001/15
(BHOLU WALA) 		2612005000NRG24040820230093830 04/08/2023 JASWINDER KAUR 2612005WL002908 JASWINDER KAUR 00089 CBIN0282170 1212 1212 Processed 30/08/2023 4971803633 JASWINDER KAUR ICICI BANK LTD(508534)
71 Faridkot PB-12-005-089-001/150
(BHOLU WALA) 		2612005000NRG24040820230093831 04/08/2023 HARJINDER KAUR 2612005WL002908 HARJINDER KAUR 00089 CBIN0282170 1212 1212 Processed 30/08/2023 4971803770 Mrs. HARJINDER KAUR W/O PAL SINGH CENTRAL BANK OF INDIA(607115)
72 Faridkot PB-12-005-089-001/18
(BHOLU WALA) 		2612005000NRG24040820230093835 04/08/2023 JASVIR KAUR 2612005WL002908 JASVIR KAUR 00089 CBIN0282170 303 303 Processed 30/08/2023 4971803257 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
73 Faridkot PB-12-005-089-001/2
(BHOLU WALA) 		2612005000NRG24040820230093847 04/08/2023 SUKHDEEP KAUR 2612005WL002908 SUKHDEEP KAUR 00089 CBIN0282170 1212 1212 Processed 30/08/2023 4971803604 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
74 Faridkot PB-12-005-089-001/21
(BHOLU WALA) 		2612005000NRG24040820230093853 04/08/2023 MUKHTIAR KAUR 2612005WL002908 MUKHTIAR KAUR 00089 CBIN0282170 1212 1212 Processed 30/08/2023 4971803606 Mrs. MUKHTIAR . KAUR CENTRAL BANK OF INDIA(607115)
75 Faridkot PB-12-005-089-001/27
(BHOLU WALA) 		2612005000NRG24040820230093858 04/08/2023 MANPREET KAUR 2612005WL002908 MANPREET KAUR 00089 CBIN0282170 909 909 Processed 30/08/2023 4971803610 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
76 Faridkot PB-12-005-089-001/4
(BHOLU WALA) 		2612005000NRG24040820230093870 04/08/2023 GURMAIL KAUR 2612005WL002908 GURMAIL KAUR 00089 CBIN0282170 1212 1212 Processed 30/08/2023 4971803291 GURMAIL KAUR ICICI BANK LTD(508534)
77 Faridkot PB-12-005-089-001/43
(BHOLU WALA) 		2612005000NRG24040820230093873 04/08/2023 NARANJAN SINGH 2612005WL002908 NARANJAN SINGH 00089 CBIN0282170 1212 1212 Processed 30/08/2023 4971803668 NIRANJAN SINGH IDBI BANK(607095)
78 Faridkot PB-12-005-089-001/45
(BHOLU WALA) 		2612005000NRG24040820230093876 04/08/2023 DARSHAN KAUR 2612005WL002908 DARSHAN KAUR 00089 CBIN0282170 909 909 Processed 30/08/2023 4971803613 Mrs. DARSHAN KAUR CENTRAL BANK OF INDIA(607115)
79 Faridkot PB-12-005-089-001/65
(BHOLU WALA) 		2612005000NRG24040820230093888 04/08/2023 Sandeep Kaur 2612005WL002908 Sandeep Kaur 00089 CBIN0282170 1212 1212 Processed 30/08/2023 4971803734 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 49692 49692
80 Faridkot PB-12-005-085-001/428
(SIKHANWALA) 		2612005000NRG24040820230093591 04/08/2023 PARWINDER KAUR 2612005WL002899 PARWINDER KAUR 00089 CBIN0285059 1212 1212 Processed 30/08/2023 4971803766 Mr. PARWINDER KAUR CENTRAL BANK OF INDIA(607115)
81 Faridkot PB-12-005-085-001/435
(SIKHANWALA) 		2612005000NRG24040820230093592 04/08/2023 MANJEET KAUR 2612005WL002899 MANJEET KAUR 00089 CBIN0285059 909 909 Processed 30/08/2023 4971803691 Mrs. MANJIT KAUR & DSSO CENTRAL BANK OF INDIA(607115)
82 Faridkot PB-12-005-088-001/121
(FARIDKOT RURAL) 		2612005000NRG24040820230094372 04/08/2023 SUKHJIT SINGH 2612005WL002917 SUKHJIT SINGH 00089 CBIN0285059 303 303 Processed 30/08/2023 4971803334 Mr. Sukhjit Singh CENTRAL BANK OF INDIA(607115)
83 Faridkot PB-12-005-105-001/20
(Hargobind Nagar) 		2612005000NRG24040820230094449 04/08/2023 MUKHO BAI 2612005WL002919 MUKHO BAI 00089 CBIN0285059 1515 1515 Processed 30/08/2023 4971803696 Mrs. MUKHO BAI CENTRAL BANK OF INDIA(607115)
84 Faridkot PB-12-005-105-001/65
(Hargobind Nagar) 		2612005000NRG24040820230094453 04/08/2023 SHER SINGH 2612005WL002919 SHER SINGH 00089 CBIN0285059 303 303 Processed 30/08/2023 4971803697 SHER SINGH SO BAALKISHAN PUNJAB NATIONAL BANK(508568)
85 Faridkot PB-12-005-113-001/389
(Nawan Tehna) 		2612005000NRG24040820230094422 04/08/2023 HARJIT SINGH 2612005WL002918 HARJIT SINGH 00089 CBIN0285059 1818 1818 Processed 30/08/2023 4971803344 Mr. Harjit Singh CENTRAL BANK OF INDIA(607115)
SubTotal 6060 6060
86 Faridkot PB-12-005-003-001/205
(DHURKOT) 		2612005000NRG24040820230094356 04/08/2023 KARAMJEET KAUR 2612005WL002917 KARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803431 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
87 Faridkot PB-12-005-019-001/76
(CHET SINGH WALA) 		2612005000NRG24040820230093470 04/08/2023 Jagjit Singh 2612005WL002897 Jagjit Singh 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803393 JAGJIT SINGH S/O BACHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
88 Faridkot PB-12-005-025-001/103
(DANA ROMANA) 		2612005000NRG24040820230093658 04/08/2023 PARAMJIT KAUR 2612005WL002903 PARAMJIT KAUR 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4971803398 PARAMJEET KAUR W/O BALOUR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
89 Faridkot PB-12-005-025-001/114
(DANA ROMANA) 		2612005000NRG24040820230093663 04/08/2023 RESHAM SINGH 2612005WL002903 RESHAM SINGH 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4971803418 RESHAM SINGH PUNJAB NATIONAL BANK(508568)
90 Faridkot PB-12-005-025-001/128
(DANA ROMANA) 		2612005000NRG24040820230093668 04/08/2023 Gurdev Kaur 2612005WL002903 Gurdev Kaur 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4971803394 GURDEV KAUR ICICI BANK LTD(508534)
91 Faridkot PB-12-005-025-001/132
(DANA ROMANA) 		2612005000NRG24040820230093671 04/08/2023 Ramnik Kaur 2612005WL002903 Ramnik Kaur 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4971803395 RAMNEEK KAUR W/O GURMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
92 Faridkot PB-12-005-025-001/136
(DANA ROMANA) 		2612005000NRG24040820230093672 04/08/2023 CHARANJEET KAUR 2612005WL002903 CHARANJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4971803412 CHARANJIT KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
93 Faridkot PB-12-005-025-001/137
(DANA ROMANA) 		2612005000NRG24040820230093674 04/08/2023 JAGSIR SINGH 2612005WL002903 JAGSIR SINGH 00114 UTIB0SFDK03 303 303 Rejected 30/08/2023 4971803427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 Faridkot PB-12-005-025-001/137
(DANA ROMANA) 		2612005000NRG24040820230093673 04/08/2023 JASPAL KAUR 2612005WL002903 JASPAL KAUR 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4971803421 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
95 Faridkot PB-12-005-025-001/14
(DANA ROMANA) 		2612005000NRG24040820230093675 04/08/2023 WAJIR SINGH 2612005WL002903 WAJIR SINGH 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4971803400 WAJIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
96 Faridkot PB-12-005-025-001/140
(DANA ROMANA) 		2612005000NRG24040820230093676 04/08/2023 SHINDER KAUR 2612005WL002903 SHINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4971803405 SHINDER KAUR IDBI BANK(607095)
97 Faridkot PB-12-005-025-001/141
(DANA ROMANA) 		2612005000NRG24040820230093678 04/08/2023 RANI KAUR 2612005WL002903 RANI KAUR 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4971803424 RANI KAUR W/O JAGSEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
98 Faridkot PB-12-005-025-001/145
(DANA ROMANA) 		2612005000NRG24040820230093679 04/08/2023 GURMAIL KAUR 2612005WL002903 GURMAIL KAUR 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4971803407 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
99 Faridkot PB-12-005-025-001/149
(DANA ROMANA) 		2612005000NRG24040820230093680 04/08/2023 MAHINDER KAUR 2612005WL002903 MAHINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4971803422 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
100 Faridkot PB-12-005-025-001/150
(DANA ROMANA) 		2612005000NRG24040820230093682 04/08/2023 KARNAIL KAUR 2612005WL002903 KARNAIL KAUR 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4971803397 KARNAIL KAUR ICICI BANK LTD(508534)
101 Faridkot PB-12-005-025-001/154
(DANA ROMANA) 		2612005000NRG24040820230093683 04/08/2023 BALWINDER KAUR 2612005WL002903 BALWINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4971803423 BALWINDER KAUR W/O HARBANS SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
102 Faridkot PB-12-005-025-001/170
(DANA ROMANA) 		2612005000NRG24040820230093685 04/08/2023 RANJEET KAUR 2612005WL002903 RANJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4971803425 RANJIT KAUR ICICI BANK LTD(508534)
103 Faridkot PB-12-005-025-001/18
(DANA ROMANA) 		2612005000NRG24040820230093686 04/08/2023 CHARNJEET KAUR 2612005WL002903 CHARNJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4971803415 CHARANJEET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
104 Faridkot PB-12-005-025-001/23
(DANA ROMANA) 		2612005000NRG24040820230093696 04/08/2023 SUKHDEEP KAUR 2612005WL002903 SUKHDEEP KAUR 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4971803409 SUKHDEEP KAUR W/O GURMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
105 Faridkot PB-12-005-025-001/28
(DANA ROMANA) 		2612005000NRG24040820230093705 04/08/2023 CHHINDERPAL KAUR 2612005WL002903 CHHINDERPAL KAUR 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4971803404 CHHINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
106 Faridkot PB-12-005-025-001/35
(DANA ROMANA) 		2612005000NRG24040820230093708 04/08/2023 GURTEJ SINGH 2612005WL002903 GURTEJ SINGH 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4971803402 GURTEJ SINGH S/O SURJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
107 Faridkot PB-12-005-025-001/47
(DANA ROMANA) 		2612005000NRG24040820230093712 04/08/2023 RANJIT KAUR 2612005WL002903 RANJIT KAUR 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4971803403 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
108 Faridkot PB-12-005-025-001/50
(DANA ROMANA) 		2612005000NRG24040820230093716 04/08/2023 KULWINDER KAUR 2612005WL002903 KULWINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4971803408 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
109 Faridkot PB-12-005-025-001/55
(DANA ROMANA) 		2612005000NRG24040820230093718 04/08/2023 MANDAR SINGH 2612005WL002903 MANDAR SINGH 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4971803413 MANDER SINGH PUNJAB GRAMIN BANK(607138)
110 Faridkot PB-12-005-025-001/58
(DANA ROMANA) 		2612005000NRG24040820230093721 04/08/2023 KARMJEET KAUR 2612005WL002903 KARMJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4971803406 KARAMJIT KAUR W/O ROSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
111 Faridkot PB-12-005-025-001/59
(DANA ROMANA) 		2612005000NRG24040820230093722 04/08/2023 ANGREJ KAUR 2612005WL002903 ANGREJ KAUR 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4971803417 ANGREJ KAUR ICICI BANK LTD(508534)
112 Faridkot PB-12-005-025-001/62
(DANA ROMANA) 		2612005000NRG24040820230093724 04/08/2023 BASANT KAUR 2612005WL002903 BASANT KAUR 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4971803416 BASANT KAUR ICICI BANK LTD(508534)
113 Faridkot PB-12-005-025-001/63
(DANA ROMANA) 		2612005000NRG24040820230093725 04/08/2023 SUKHWANT KAUR 2612005WL002903 SUKHWANT KAUR 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4971803426 SUKHWANT KAUR W/O JAGROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
114 Faridkot PB-12-005-025-001/65
(DANA ROMANA) 		2612005000NRG24040820230093726 04/08/2023 GURMEET KAUR 2612005WL002903 GURMEET KAUR 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4971803396 GURMEET KAUR W/O LAKHVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
115 Faridkot PB-12-005-025-001/68
(DANA ROMANA) 		2612005000NRG24040820230093727 04/08/2023 JASWINDER KAUR 2612005WL002903 JASWINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4971803399 JASWINDER KAUR ICICI BANK LTD(508534)
116 Faridkot PB-12-005-025-001/69
(DANA ROMANA) 		2612005000NRG24040820230093729 04/08/2023 GURPREET SINGH 2612005WL002903 GURPREET SINGH 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4971803411 GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
117 Faridkot PB-12-005-025-001/69
(DANA ROMANA) 		2612005000NRG24040820230093728 04/08/2023 RAJWINDER KAUR 2612005WL002903 RAJWINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4971803420 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
118 Faridkot PB-12-005-025-001/83
(DANA ROMANA) 		2612005000NRG24040820230093731 04/08/2023 KULDEEP KAUR 2612005WL002903 KULDEEP KAUR 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4971803414 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
119 Faridkot PB-12-005-025-001/89
(DANA ROMANA) 		2612005000NRG24040820230093733 04/08/2023 MALKEET KAUR 2612005WL002903 MALKEET KAUR 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4971803410 MALKEET KAUR PUNJAB GRAMIN BANK(607138)
120 Faridkot PB-12-005-025-001/91
(DANA ROMANA) 		2612005000NRG24040820230093735 04/08/2023 BALWINDER KAUR 2612005WL002903 BALWINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4971803401 BALWINDER KAUR W/O PAPPU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
121 Faridkot PB-12-005-025-001/94
(DANA ROMANA) 		2612005000NRG24040820230093736 04/08/2023 CHARANJEET KAUR 2612005WL002903 CHARANJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4971803419 CHARNJIT KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
122 Faridkot PB-12-005-029-001/112
(DOAD) 		2612005000NRG24040820230093498 04/08/2023 BAAZ SINGH 2612005WL002898 BAAZ SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803236 BAJ SINGH ICICI BANK LTD(508534)
123 Faridkot PB-12-005-029-001/129
(DOAD) 		2612005000NRG24040820230093500 04/08/2023 DARSHAN SINGH 2612005WL002898 DARSHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803247 DARSHAN SINGH ICICI BANK LTD(508534)
124 Faridkot PB-12-005-029-001/13
(DOAD) 		2612005000NRG24040820230093739 04/08/2023 Hari Singh 2612005WL002904 Hari Singh 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803231 HARI SINGH ICICI BANK LTD(508534)
125 Faridkot PB-12-005-029-001/147
(DOAD) 		2612005000NRG24040820230093501 04/08/2023 Mandhir Kaur 2612005WL002898 Mandhir Kaur 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803249 MANDHIR KAUR ICICI BANK LTD(508534)
126 Faridkot PB-12-005-029-001/160
(DOAD) 		2612005000NRG24040820230093502 04/08/2023 PAL SINGH 2612005WL002898 PAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803230 PAL SINGH ICICI BANK LTD(508534)
127 Faridkot PB-12-005-029-001/182
(DOAD) 		2612005000NRG24040820230093503 04/08/2023 SUKHPREET KAUR 2612005WL002898 SUKHPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803243 SUKHPREET KAUR ICICI BANK LTD(508534)
128 Faridkot PB-12-005-029-001/184
(DOAD) 		2612005000NRG24040820230093504 04/08/2023 JASPREET KAUR 2612005WL002898 JASPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803244 JASPREET ICICI BANK LTD(508534)
129 Faridkot PB-12-005-029-001/201
(DOAD) 		2612005000NRG24040820230093740 04/08/2023 SATPAL SINGH 2612005WL002904 SATPAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803232 SATPAL ICICI BANK LTD(508534)
130 Faridkot PB-12-005-029-001/287
(DOAD) 		2612005000NRG24040820230093507 04/08/2023 RAJWINDER KAUR 2612005WL002898 RAJWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803239 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
131 Faridkot PB-12-005-029-001/39
(DOAD) 		2612005000NRG24040820230093509 04/08/2023 Manjeet Kaur 2612005WL002898 Manjeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803246 MANJIT KAUR ICICI BANK LTD(508534)
132 Faridkot PB-12-005-029-001/49
(DOAD) 		2612005000NRG24040820230093510 04/08/2023 Kulwant Kaur 2612005WL002898 Kulwant Kaur 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803238 KULWANT KAUR ICICI BANK LTD(508534)
133 Faridkot PB-12-005-029-001/51
(DOAD) 		2612005000NRG24040820230093742 04/08/2023 GURMEET SINGH 2612005WL002904 GURMEET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803233 GARMEET SINGH ICICI BANK LTD(508534)
134 Faridkot PB-12-005-029-001/52
(DOAD) 		2612005000NRG24040820230093511 04/08/2023 kaka Singh 2612005WL002898 kaka Singh 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803241 KAKA SINGH S/O TARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
135 Faridkot PB-12-005-029-001/61
(DOAD) 		2612005000NRG24040820230093512 04/08/2023 Sukhmander Kaur 2612005WL002898 Sukhmander Kaur 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803235 SUKHMANDER KAUR ICICI BANK LTD(508534)
136 Faridkot PB-12-005-029-001/66
(DOAD) 		2612005000NRG24040820230093513 04/08/2023 Paramjit Kaur 2612005WL002898 Paramjit Kaur 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803248 PARAMJEET KAUR ICICI BANK LTD(508534)
137 Faridkot PB-12-005-029-001/70
(DOAD) 		2612005000NRG24040820230093743 04/08/2023 Sadhu Ram 2612005WL002904 Sadhu Ram 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803234 SADHU RAM S/O MARHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
138 Faridkot PB-12-005-032-001/31
(GHUMIARA) 		2612005000NRG24040820230094777 04/08/2023 AMARJEET KAUR 2612005WL002930 AMARJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4971803434 AMARJIT KAUR W/O CHHINDER SINGH UNION BANK OF INDIA(508500)
139 Faridkot PB-12-005-032-001/35
(GHUMIARA) 		2612005000NRG24040820230094778 04/08/2023 DILBAG SINGH 2612005WL002930 DILBAG SINGH 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4971803433 DILBAGH SINGH S/O GURDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
140 Faridkot PB-12-005-032-001/4
(GHUMIARA) 		2612005000NRG24040820230094779 04/08/2023 ACCHAR SINGH 2612005WL002930 ACCHAR SINGH 00114 UTIB0SFDK03 606 606 Processed 30/08/2023 4971803227 ACHHAR SINGH S/O SHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
141 Faridkot PB-12-005-032-001/45
(GHUMIARA) 		2612005000NRG24040820230094780 04/08/2023 RAJWINDER KAUR 2612005WL002930 RAJWINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4971803228 RAJWINDER KAUR W/O BUTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
142 Faridkot PB-12-005-032-001/49
(GHUMIARA) 		2612005000NRG24040820230094781 04/08/2023 TEHAL SINGH 2612005WL002930 TEHAL SINGH 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4971803438 TEHAL SINGH S/O ACHHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
143 Faridkot PB-12-005-032-001/52
(GHUMIARA) 		2612005000NRG24040820230094784 04/08/2023 Gurdeep kaur 2612005WL002930 Gurdeep kaur 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4971803229 GURDEEP KAUR PUNJAB & SIND BANK(607087)
144 Faridkot PB-12-005-032-001/63
(GHUMIARA) 		2612005000NRG24040820230094785 04/08/2023 JASVEER KAUR 2612005WL002930 JASVEER KAUR 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4971803432 JASVIR KAUR W/O ANGREJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
145 Faridkot PB-12-005-032-001/65
(GHUMIARA) 		2612005000NRG24040820230094786 04/08/2023 RAJWINDER KAUR 2612005WL002930 RAJWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4971803435 RAJWINDER KAUR W/O DHARAM SINGH UNION BANK OF INDIA(508500)
146 Faridkot PB-12-005-032-001/70
(GHUMIARA) 		2612005000NRG24040820230094789 04/08/2023 VEERPAL KAUR 2612005WL002930 VEERPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4971803436 VEERPAL KAUR PUNJAB & SIND BANK(607087)
147 Faridkot PB-12-005-032-001/71
(GHUMIARA) 		2612005000NRG24040820230094790 04/08/2023 SARABJIT KAUR 2612005WL002930 SARABJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4971803437 SARABJIT KAUR WO BITTU SINGH UNION BANK OF INDIA(508500)
148 Faridkot PB-12-005-042-001/583
(KILA NAU) 		2612005000NRG24040820230093968 04/08/2023 BABU SINGH 2612005WL002910 BABU SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803430 Babu Singh BANK OF BARODA(606985)
149 Faridkot PB-12-005-047-001/15
(MACHAKI KHURD) 		2612005000NRG24040820230093750 04/08/2023 PARAMJEET KAUR 2612005WL002905 PARAMJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4971803390 PARMJIT KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
150 Faridkot PB-12-005-047-001/171
(MACHAKI KHURD) 		2612005000NRG24040820230093754 04/08/2023 JASVEER KAUR 2612005WL002905 JASVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971803225 MR PRITAM SINGH STATE BANK OF INDIA(508548)
151 Faridkot PB-12-005-047-001/171
(MACHAKI KHURD) 		2612005000NRG24040820230093753 04/08/2023 PREETAM SINGH 2612005WL002905 PREETAM SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971803224 PRITAM SINGH C/O JAGIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
152 Faridkot PB-12-005-047-001/18
(MACHAKI KHURD) 		2612005000NRG24040820230093755 04/08/2023 CHARANJIT KAUR 2612005WL002905 CHARANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803213 CHARANJIT KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
153 Faridkot PB-12-005-047-001/21
(MACHAKI KHURD) 		2612005000NRG24040820230093756 04/08/2023 BALJIT KAUR 2612005WL002905 BALJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971803214 BALJEET KAUR W/O SAROOP SINGH PUNJAB & SIND BANK(607087)
154 Faridkot PB-12-005-047-001/21
(MACHAKI KHURD) 		2612005000NRG24040820230093974 04/08/2023 SAROOP SINGH 2612005WL002910 SAROOP SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803211 SARUP SINGH BANK OF INDIA(508505)
155 Faridkot PB-12-005-047-001/29
(MACHAKI KHURD) 		2612005000NRG24040820230093758 04/08/2023 KULWINDER KAUR 2612005WL002905 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803215 KULWINDER KAUR PUNJAB & SIND BANK(607087)
156 Faridkot PB-12-005-047-001/43
(MACHAKI KHURD) 		2612005000NRG24040820230093759 04/08/2023 SUKHPREET KAUR 2612005WL002905 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971803218 SUKHPREET KAUR W/O JAGSIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
157 Faridkot PB-12-005-047-001/54
(MACHAKI KHURD) 		2612005000NRG24040820230093763 04/08/2023 MEHAL SINGH 2612005WL002905 MEHAL SINGH 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4971803221 MAHILA SINGH S/O NACHHATTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
158 Faridkot PB-12-005-047-001/56
(MACHAKI KHURD) 		2612005000NRG24040820230093765 04/08/2023 CHARANJEET KAUR 2612005WL002905 CHARANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4971803391 CHARANJIT KAUR WO TIRATH SINGH PUNJAB & SIND BANK(607087)
159 Faridkot PB-12-005-047-001/57
(MACHAKI KHURD) 		2612005000NRG24040820230093766 04/08/2023 SUKHPREET KAUR 2612005WL002905 SUKHPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4971803389 SUKHJIT KAUR ICICI BANK LTD(508534)
160 Faridkot PB-12-005-047-001/6
(MACHAKI KHURD) 		2612005000NRG24040820230093767 04/08/2023 PARAMJIT KAUR 2612005WL002905 PARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803223 PARAMJIT KAUR W/O HARPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
161 Faridkot PB-12-005-047-001/60
(MACHAKI KHURD) 		2612005000NRG24040820230093768 04/08/2023 HARJEET KAUR 2612005WL002905 HARJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803226 HARJIT KAUR ICICI BANK LTD(508534)
162 Faridkot PB-12-005-047-001/63
(MACHAKI KHURD) 		2612005000NRG24040820230093769 04/08/2023 BIKAR SINGH 2612005WL002905 BIKAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803217 BIKKAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
163 Faridkot PB-12-005-047-001/69
(MACHAKI KHURD) 		2612005000NRG24040820230093771 04/08/2023 BALWINDER SINGH 2612005WL002905 BALWINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803212 BALWIINDER SINGH URF BINDER SINGH S/O JE THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
164 Faridkot PB-12-005-047-001/69
(MACHAKI KHURD) 		2612005000NRG24040820230093772 04/08/2023 JASWINDER KAUR 2612005WL002905 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803222 JASWINDER KAUR W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
165 Faridkot PB-12-005-047-001/75
(MACHAKI KHURD) 		2612005000NRG24040820230093774 04/08/2023 SUKHPREET KAUR 2612005WL002905 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971803216 SUKHPREET KAUR UCO BANK(607066)
166 Faridkot PB-12-005-047-001/84
(MACHAKI KHURD) 		2612005000NRG24040820230093779 04/08/2023 GURDEEP KAUR 2612005WL002905 GURDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971803220 GURDEEP KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
167 Faridkot PB-12-005-047-001/88
(MACHAKI KHURD) 		2612005000NRG24040820230093780 04/08/2023 JASWINDER KAUR 2612005WL002905 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971803219 JASWINDER KAUR W/O ROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
168 Faridkot PB-12-005-047-001/89
(MACHAKI KHURD) 		2612005000NRG24040820230093781 04/08/2023 AMRITPAL KAUR 2612005WL002905 AMRITPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803388 AMRITPAL KAUR W/O BALJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
169 Faridkot PB-12-005-047-001/92
(MACHAKI KHURD) 		2612005000NRG24040820230093786 04/08/2023 HARNEK SINGH 2612005WL002905 HARNEK SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971803387 HARNEK SINGH & MANJIT KAUR (JT A/C) THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
170 Faridkot PB-12-005-047-001/99
(MACHAKI KHURD) 		2612005000NRG24040820230093788 04/08/2023 KULDEEP KAUR 2612005WL002905 KULDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971803392 KULDEEP KAUR W/O BEANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
171 Faridkot PB-12-005-048-001/1
(MACHAKI MAL SINGH) 		2612005000NRG24040820230093471 04/08/2023 ANGREJ KAUR 2612005WL002897 ANGREJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803210 ANGREJ KAUR ICICI BANK LTD(508534)
172 Faridkot PB-12-005-048-001/317
(MACHAKI MAL SINGH) 		2612005000NRG24040820230093487 04/08/2023 KULWINDER KAUR 2612005WL002897 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803209 KULWINDER KAUR W/O RAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
173 Faridkot PB-12-005-070-001/103
(SIMREYWALA) 		2612005000NRG24040820230093522 04/08/2023 Mubarak Singh 2612005WL002898 Mubarak Singh 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803245 MUBARAK SINGH S/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
174 Faridkot PB-12-005-070-001/103
(SIMREYWALA) 		2612005000NRG24040820230093523 04/08/2023 Sonia 2612005WL002898 Sonia 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803237 SONIA W/O MUBARAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
175 Faridkot PB-12-005-070-001/49
(SIMREYWALA) 		2612005000NRG24040820230093524 04/08/2023 TARSEM SINGH 2612005WL002898 TARSEM SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803240 TARSEM SINGH S/O RAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
176 Faridkot PB-12-005-070-001/83
(SIMREYWALA) 		2612005000NRG24040820230093525 04/08/2023 PARAMJIT KAUR 2612005WL002898 PARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803242 PARMJIT KAUR ICICI BANK LTD(508534)
177 Faridkot PB-12-005-080-001/25
(JANERIAN) 		2612005000NRG24040820230094459 04/08/2023 BALVEER SINGH 2612005WL002920 BALVEER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803429 BALVIR SINGH S/O RATTAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
178 Faridkot PB-12-005-080-001/5
(JANERIAN) 		2612005000NRG24040820230093529 04/08/2023 SUKHMANDIR SINGH 2612005WL002898 SUKHMANDIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803428 SUKHMANDER SINGH S/O KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
179 Faridkot PB-12-005-091-001/145
(BABA FARID NAGAR) 		2612005000NRG24040820230093980 04/08/2023 AJMER SINGH 2612005WL002910 AJMER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971803205 AJMER SINGH ICICI BANK LTD(508534)
180 Faridkot PB-12-005-091-001/180
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24040820230093984 04/08/2023 HARNAM KAUR 2612005WL002910 HARNAM KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4971803207 HARNAM KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
181 Faridkot PB-12-005-091-001/324
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24040820230093988 04/08/2023 BASANT SINGH 2612005WL002910 BASANT SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971803206 BASANT SINGH ICICI BANK LTD(508534)
182 Faridkot PB-12-005-091-001/450
(BABA FARID NAGAR) 		2612005000NRG24040820230093990 04/08/2023 GURCHARAN SINGH 2612005WL002910 GURCHARAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971803208 GURCHARAN SINGH S/O AJMER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 109080 109080
183 Faridkot PB-12-005-048-001/433
(MACHAKI MAL SINGH) 		2612005000NRG24040820230093516 04/08/2023 BINDER KAUR 2612005WL002898 BINDER KAUR 00152 HDFC0001414 1818 1818 Processed 30/08/2023 4971803759 MRS BINDER KAUR STATE BANK OF INDIA(508548)
184 Faridkot PB-12-005-089-001/199
(BHOLU WALA) 		2612005000NRG24040820230094416 04/08/2023 Sukhpreet Kaur 2612005WL002918 Sukhpreet Kaur 00152 HDFC0001414 1818 1818 Processed 30/08/2023 4971803702 SUKHPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 3636 3636
185 Faridkot PB-12-005-074-001/509
(GOLEWALA) 		2612005000NRG24040820230093526 04/08/2023 HARPREET KAUR 2612005WL002898 HARPREET KAUR 00152 HDFC0002783 1818 1818 Processed 30/08/2023 4971803758 HARPREET KAUR HDFC BANK LTD(607152)
186 Faridkot PB-12-005-090-001/15
(HARDIALIANA) 		2612005000NRG24040820230094481 04/08/2023 SHARANJEET KAUR 2612005WL002921 SHARANJEET KAUR 00152 HDFC0002783 1818 1818 Processed 30/08/2023 4971803642 SHARANJEET KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
187 Faridkot PB-12-005-080-001/38
(JANERIAN) 		2612005000NRG24040820230094460 04/08/2023 PREETAM SINGH 2612005WL002920 PREETAM SINGH 00152 HDFC0003009 1818 1818 Processed 30/08/2023 4971803738 PRITAM SINGH HDFC BANK LTD(607152)
188 Faridkot PB-12-005-089-001/169
(BHOLU WALA) 		2612005000NRG24040820230093832 04/08/2023 Mandeep Singh 2612005WL002908 Mandeep Singh 00152 HDFC0003009 1212 1212 Processed 30/08/2023 4971803772 MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
189 Faridkot PB-12-005-023-001/381
(SUKHAN WALA) 		2612005000NRG24040820230093947 04/08/2023 GURMEET SHARMA 2612005WL002910 GURMEET SHARMA 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4971803470 GURMEET SHARMA SO BINDER RAM BANK OF INDIA(508505)
190 Faridkot PB-12-005-048-001/490
(MACHAKI MAL SINGH) 		2612005000NRG24040820230093493 04/08/2023 SUKHPREET KAUR 2612005WL002897 SUKHPREET KAUR 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4971803468 SUKHPREET KAUR IDBI BANK(607095)
191 Faridkot PB-12-005-066-001/41
(SAIDE KE) 		2612005000NRG24040820230093519 04/08/2023 NATHA SINGH 2612005WL002898 NATHA SINGH 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4971803466 NATHA SINGH IDBI BANK(607095)
192 Faridkot PB-12-005-087-001/2
(TEHNA) 		2612005000NRG24040820230094442 04/08/2023 DALIP KAUR 2612005WL002919 DALIP KAUR 00165 IBKL0000395 1515 1515 Processed 30/08/2023 4971803450 DALIP KAUR IDBI BANK(607095)
193 Faridkot PB-12-005-088-001/643
(FARIDKOT RURAL) 		2612005000NRG24040820230094413 04/08/2023 KAKU KUMAR 2612005WL002918 KAKU KUMAR 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4971803471 KAKU KUMAR IDBI BANK(607095)
194 Faridkot PB-12-005-088-001/656
(FARIDKOT RURAL) 		2612005000NRG24040820230094414 04/08/2023 BADAL KUMAR 2612005WL002918 BADAL KUMAR 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4971803469 BADAL KUMAR IDBI BANK(607095)
195 Faridkot PB-12-005-089-001/1
(BHOLU WALA) 		2612005000NRG24040820230093805 04/08/2023 SUKHPREET KAUR 2612005WL002908 SUKHPREET KAUR 00165 IBKL0000395 1212 1212 Processed 30/08/2023 4971803460 BABBALDEEP SINGH PUNJAB GRAMIN BANK(607138)
196 Faridkot PB-12-005-089-001/10
(BHOLU WALA) 		2612005000NRG24040820230093806 04/08/2023 Jasveer Kaur 2612005WL002908 Jasveer Kaur 00165 IBKL0000395 1212 1212 Processed 30/08/2023 4971803465 JASVIR KAUR ICICI BANK LTD(508534)
197 Faridkot PB-12-005-089-001/11
(BHOLU WALA) 		2612005000NRG24040820230093813 04/08/2023 RANI KAUR 2612005WL002908 RANI KAUR 00165 IBKL0000395 909 909 Processed 30/08/2023 4971803452 RANI KAUR ICICI BANK LTD(508534)
198 Faridkot PB-12-005-089-001/113
(BHOLU WALA) 		2612005000NRG24040820230093817 04/08/2023 SUKHPREET KAUR 2612005WL002908 SUKHPREET KAUR 00165 IBKL0000395 1212 1212 Processed 30/08/2023 4971803461 SUKHPREET KAUR IDBI BANK(607095)
199 Faridkot PB-12-005-089-001/13
(BHOLU WALA) 		2612005000NRG24040820230093821 04/08/2023 SUKHJINDER KAUR 2612005WL002908 SUKHJINDER KAUR 00165 IBKL0000395 909 909 Processed 30/08/2023 4971803455 SUKHJINDER KAUR IDBI BANK(607095)
200 Faridkot PB-12-005-089-001/14-A
(BHOLU WALA) 		2612005000NRG24040820230093828 04/08/2023 Jagtar singh 2612005WL002908 Jagtar singh 00165 IBKL0000395 1212 1212 Processed 30/08/2023 4971803459 JAGTAR SINGH IDBI BANK(607095)
201 Faridkot PB-12-005-089-001/2
(BHOLU WALA) 		2612005000NRG24040820230093849 04/08/2023 MANJINDER SINGH 2612005WL002908 MANJINDER SINGH 00165 IBKL0000395 1212 1212 Processed 30/08/2023 4971803449 MANJINDER SINGH U/G GURMIT SINGH IDBI BANK(607095)
202 Faridkot PB-12-005-089-001/38
(BHOLU WALA) 		2612005000NRG24040820230093866 04/08/2023 SUKHDEV KAUR 2612005WL002908 SUKHDEV KAUR 00165 IBKL0000395 909 909 Processed 30/08/2023 4971803454 SUKHDEV KAUR ICICI BANK LTD(508534)
203 Faridkot PB-12-005-089-001/43
(BHOLU WALA) 		2612005000NRG24040820230093874 04/08/2023 AMANDEEP KAUR 2612005WL002908 AMANDEEP KAUR 00165 IBKL0000395 909 909 Processed 30/08/2023 4971803462 MANJIT KAUR IDBI BANK(607095)
204 Faridkot PB-12-005-089-001/44
(BHOLU WALA) 		2612005000NRG24040820230093875 04/08/2023 SURJIT KAUR 2612005WL002908 SURJIT KAUR 00165 IBKL0000395 606 606 Processed 30/08/2023 4971803453 SURJIT KAUR ICICI BANK LTD(508534)
205 Faridkot PB-12-005-089-001/47
(BHOLU WALA) 		2612005000NRG24040820230093877 04/08/2023 MANJIT KAUR 2612005WL002908 MANJIT KAUR 00165 IBKL0000395 909 909 Processed 30/08/2023 4971803457 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
206 Faridkot PB-12-005-089-001/49
(BHOLU WALA) 		2612005000NRG24040820230093880 04/08/2023 TEJA SINGH 2612005WL002908 TEJA SINGH 00165 IBKL0000395 909 909 Processed 30/08/2023 4971803463 GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
207 Faridkot PB-12-005-089-001/52
(BHOLU WALA) 		2612005000NRG24040820230093883 04/08/2023 RANJIT KAUR 2612005WL002908 RANJIT KAUR 00165 IBKL0000395 909 909 Processed 30/08/2023 4971803451 RANJIT KAUR IDBI BANK(607095)
208 Faridkot PB-12-005-089-001/58
(BHOLU WALA) 		2612005000NRG24040820230093886 04/08/2023 KAWALJIT KAUR 2612005WL002908 KAWALJIT KAUR 00165 IBKL0000395 606 606 Processed 30/08/2023 4971803458 KAMALJIT KAUR IDBI BANK(607095)
209 Faridkot PB-12-005-089-001/6
(BHOLU WALA) 		2612005000NRG24040820230093887 04/08/2023 LOVEPREET SINGH 2612005WL002908 LOVEPREET SINGH 00165 IBKL0000395 1212 1212 Processed 30/08/2023 4971803448 LOVEPREET SINGH U/G KULDEEP KAUR IDBI BANK(607095)
210 Faridkot PB-12-005-089-001/71
(BHOLU WALA) 		2612005000NRG24040820230093895 04/08/2023 SUKHWINDER KAUR 2612005WL002908 SUKHWINDER KAUR 00165 IBKL0000395 909 909 Processed 30/08/2023 4971803464 NIRMAL SINGH,SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
211 Faridkot PB-12-005-089-001/99
(BHOLU WALA) 		2612005000NRG24040820230093909 04/08/2023 MANPREET KAUR 2612005WL002908 MANPREET KAUR 00165 IBKL0000395 1212 1212 Processed 30/08/2023 4971803456 MANPREET KAUR IDBI BANK(607095)
212 Faridkot PB-12-005-090-001/89
(HARDIALIANA) 		2612005000NRG24040820230094514 04/08/2023 HARBHEJ SINGH 2612005WL002921 HARBHEJ SINGH 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4971803467 HARBHEJ SINGH ICICI BANK LTD(508534)
SubTotal 29391 29391
213 Faridkot PB-12-005-041-001/12
(KALER) 		2612005000NRG24040820230094427 04/08/2023 AMAR KAUR 2612005WL002919 AMAR KAUR 00168 ICIC0000783 909 909 Processed 30/08/2023 4971803369 AMAR KAUR ICICI BANK LTD(508534)
SubTotal 909 909
214 Faridkot PB-12-005-029-001/34
(DOAD) 		2612005000NRG24040820230093741 04/08/2023 Beant Singh 2612005WL002904 Beant Singh 00168 ICIC0003571 1818 1818 Processed 30/08/2023 4971803774 BEANT SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
215 Faridkot PB-12-005-025-001/229
(DANA ROMANA) 		2612005000NRG24040820230093695 04/08/2023 Kulwinder Kaur 2612005WL002903 Kulwinder Kaur 00176 IDIB000B703 303 303 Processed 30/08/2023 4971803689 KULVINDER KAUR PUNJAB GRAMIN BANK(607138)
216 Faridkot PB-12-005-041-001/154
(KALER) 		2612005000NRG24040820230094431 04/08/2023 MALKKIT SINGH 2612005WL002919 MALKKIT SINGH 00176 IDIB000B703 1212 1212 Processed 30/08/2023 4971803326 MALKIT SINGH ICICI BANK LTD(508534)
217 Faridkot PB-12-005-061-001/54
(PACCA) 		2612005000NRG24040820230094401 04/08/2023 JIT SINGH 2612005WL002918 JIT SINGH 00176 IDIB000B703 1818 1818 Processed 30/08/2023 4971803755 JIT SINGH ICICI BANK LTD(508534)
218 Faridkot PB-12-005-090-001/104
(HARDIALIANA) 		2612005000NRG24040820230094417 04/08/2023 SANPREET SINGH 2612005WL002918 SANPREET SINGH 00176 IDIB000B703 1818 1818 Processed 30/08/2023 4971803637 Mr. SANPREET SINGH INDIAN BANK(607105)
219 Faridkot PB-12-005-090-001/154
(HARDIALIANA) 		2612005000NRG24040820230094418 04/08/2023 gulssher singh 2612005WL002918 gulssher singh 00176 IDIB000B703 1818 1818 Processed 30/08/2023 4971803684 Mr. GULSHER SINGH INDIAN BANK(607105)
SubTotal 6969 6969
220 Faridkot PB-12-005-025-001/21
(DANA ROMANA) 		2612005000NRG24040820230093692 04/08/2023 PARKASH KAUR 2612005WL002903 PARKASH KAUR 00176 IDIB000F007 303 303 Processed 30/08/2023 4971803722 Mrs. PARKASH KAUR W/O SUBA SINGH INDIAN BANK(607105)
221 Faridkot PB-12-005-025-001/226
(DANA ROMANA) 		2612005000NRG24040820230093694 04/08/2023 NAVNEET KAUR 2612005WL002903 NAVNEET KAUR 00176 IDIB000F007 303 303 Processed 30/08/2023 4971803720 NAVNEET KAUR PUNJAB & SIND BANK(607087)
222 Faridkot PB-12-005-025-001/249
(DANA ROMANA) 		2612005000NRG24040820230093702 04/08/2023 AMBERPAL SINGH 2612005WL002903 AMBERPAL SINGH 00176 IDIB000F007 303 303 Processed 30/08/2023 4971803703 Mr. AMBER PAL SINGH INDIAN BANK(607105)
223 Faridkot PB-12-005-047-001/9
(MACHAKI KHURD) 		2612005000NRG24040820230093783 04/08/2023 ANGREJ SINGH 2612005WL002905 ANGREJ SINGH 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4971803325 Mr. ANGREJ SINGH INDIAN BANK(607105)
224 Faridkot PB-12-005-048-001/111
(MACHAKI MAL SINGH) 		2612005000NRG24040820230093472 04/08/2023 SURJIT KAUR 2612005WL002897 SURJIT KAUR 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4971803288 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
225 Faridkot PB-12-005-048-001/113
(MACHAKI MAL SINGH) 		2612005000NRG24040820230093473 04/08/2023 JASPREET KAUR 2612005WL002897 JASPREET KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971803273 JASPARIT KAUR ICICI BANK LTD(508534)
226 Faridkot PB-12-005-048-001/165
(MACHAKI MAL SINGH) 		2612005000NRG24040820230093474 04/08/2023 SUKHDEEP KAUR 2612005WL002897 SUKHDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4971803274 SUKHDEEP KAUR ICICI BANK LTD(508534)
227 Faridkot PB-12-005-048-001/186
(MACHAKI MAL SINGH) 		2612005000NRG24040820230093477 04/08/2023 SATBiR KAUR 2612005WL002897 SATBiR KAUR 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4971803340 Mrs. Satbir Kaur INDIAN BANK(607105)
228 Faridkot PB-12-005-048-001/247
(MACHAKI MAL SINGH) 		2612005000NRG24040820230093479 04/08/2023 SUKHWINDER KAUR 2612005WL002897 SUKHWINDER KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971803629 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
229 Faridkot PB-12-005-048-001/283
(MACHAKI MAL SINGH) 		2612005000NRG24040820230093482 04/08/2023 PARMJEET KAUR 2612005WL002897 PARMJEET KAUR 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4971803646 PARAMJIT KAUR ICICI BANK LTD(508534)
230 Faridkot PB-12-005-048-001/320
(MACHAKI MAL SINGH) 		2612005000NRG24040820230093488 04/08/2023 SATNAM SINGH 2612005WL002897 SATNAM SINGH 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4971803710 SATNAM SINGH ICICI BANK LTD(508534)
231 Faridkot PB-12-005-048-001/418
(MACHAKI MAL SINGH) 		2612005000NRG24040820230093515 04/08/2023 HARMANDEEP SINGH 2612005WL002898 HARMANDEEP SINGH 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4971803760 Mr. HARMANDEEP SINGH INDIAN BANK(607105)
232 Faridkot PB-12-005-048-001/488
(MACHAKI MAL SINGH) 		2612005000NRG24040820230093492 04/08/2023 RAJANDEEP KAUR 2612005WL002897 RAJANDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4971803339 RAJANDEEP KAUR ICICI BANK LTD(508534)
233 Faridkot PB-12-005-048-001/497
(MACHAKI MAL SINGH) 		2612005000NRG24040820230093494 04/08/2023 SANDEEP KAUR 2612005WL002897 SANDEEP KAUR 00176 IDIB000F007 1515 1515 Rejected 30/08/2023 4971803336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 Faridkot PB-12-005-048-001/93
(MACHAKI MAL SINGH) 		2612005000NRG24040820230093495 04/08/2023 GURJIT KAUR 2612005WL002897 GURJIT KAUR 00176 IDIB000F007 909 909 Processed 30/08/2023 4971803675 Mrs. GURJIT KAUR INDIAN BANK(607105)
235 Faridkot PB-12-005-061-001/535
(PACCA) 		2612005000NRG24040820230093497 04/08/2023 VEERPAL KAUR 2612005WL002897 VEERPAL KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971803721 Mrs. Veerpal Kaur INDIAN BANK(607105)
236 Faridkot PB-12-005-062-001/150
(PEHLUWALA) 		2612005000NRG24040820230094404 04/08/2023 SARDOOL SINGH 2612005WL002918 SARDOOL SINGH 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4971803276 SARDOOL SINGH CANARA BANK(508532)
237 Faridkot PB-12-005-087-001/219
(Nawan Tehna) 		2612005000NRG24040820230094443 04/08/2023 KULWANT KAUR 2612005WL002919 KULWANT KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971803653 KULWANT KAUR ICICI BANK LTD(508534)
238 Faridkot PB-12-005-087-001/421
(TEHNA) 		2612005000NRG24040820230094410 04/08/2023 KARAMJIT SINGH 2612005WL002918 KARAMJIT SINGH 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4971803761 KARAMJIT SINGH SO IQBAL SINGH BANK OF INDIA(508505)
239 Faridkot PB-12-005-105-001/11-A
(Hargobind Nagar) 		2612005000NRG24040820230094390 04/08/2023 JASPREET KAUR 2612005WL002917 JASPREET KAUR 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4971803717 JASPREET KAUR PUNJAB & SIND BANK(607087)
240 Faridkot PB-12-005-105-001/89
(Hargobind Nagar) 		2612005000NRG24040820230094399 04/08/2023 GURMEET KAUR 2612005WL002917 GURMEET KAUR 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4971803716 GURMEET KAUR INDUSIND BANK(607189)
SubTotal 31209 31209
241 Faridkot PB-12-005-025-001/125
(DANA ROMANA) 		2612005000NRG24040820230093666 04/08/2023 JASPREET KAUR 2612005WL002903 JASPREET KAUR 00349 PSIB0000089 303 303 Processed 30/08/2023 4971803198 JASPREET KAUR PUNJAB & SIND BANK(607087)
242 Faridkot PB-12-005-047-001/130
(MACHAKI KHURD) 		2612005000NRG24040820230093973 04/08/2023 NINDERPAL KAUR 2612005WL002910 NINDERPAL KAUR 00349 PSIB0000089 1818 1818 Processed 30/08/2023 4971803363 NINDERPAL KAUR PUNJAB & SIND BANK(607087)
243 Faridkot PB-12-005-047-001/45
(MACHAKI KHURD) 		2612005000NRG24040820230093760 04/08/2023 JAGJIT SINGH 2612005WL002905 JAGJIT SINGH 00349 PSIB0000089 909 909 Processed 30/08/2023 4971803200 JAGDISH SINGH S/O KARTAR SINGH PUNJAB & SIND BANK(607087)
244 Faridkot PB-12-005-047-001/45
(MACHAKI KHURD) 		2612005000NRG24040820230093761 04/08/2023 PARAMJIT KAUR 2612005WL002905 PARAMJIT KAUR 00349 PSIB0000089 1515 1515 Processed 30/08/2023 4971803360 PARAMJIT KAUR WO JAGDISH SINGH PUNJAB & SIND BANK(607087)
245 Faridkot PB-12-005-047-001/55
(MACHAKI KHURD) 		2612005000NRG24040820230093764 04/08/2023 JASWINDER KAUR 2612005WL002905 JASWINDER KAUR 00349 PSIB0000089 1818 1818 Processed 30/08/2023 4971803199 JASWINDER KAUR PUNJAB & SIND BANK(607087)
246 Faridkot PB-12-005-047-001/76
(MACHAKI KHURD) 		2612005000NRG24040820230093775 04/08/2023 BALWINDER KAUR 2612005WL002905 BALWINDER KAUR 00349 PSIB0000089 1818 1818 Processed 30/08/2023 4971803361 BALWINDER KAUR WO MEJOR SINGH PUNJAB & SIND BANK(607087)
247 Faridkot PB-12-005-047-001/8
(MACHAKI KHURD) 		2612005000NRG24040820230093777 04/08/2023 KARNAIL KAUR 2612005WL002905 KARNAIL KAUR 00349 PSIB0000089 1818 1818 Processed 30/08/2023 4971803364 KARNAIL KAUR PUNJAB & SIND BANK(607087)
248 Faridkot PB-12-005-047-001/89
(MACHAKI KHURD) 		2612005000NRG24040820230093782 04/08/2023 MANDEEP KAUR 2612005WL002905 MANDEEP KAUR 00349 PSIB0000089 1818 1818 Processed 30/08/2023 4971803362 MANDEEP KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
249 Faridkot PB-12-005-047-001/92
(MACHAKI KHURD) 		2612005000NRG24040820230093787 04/08/2023 MANJEET KAUR 2612005WL002905 MANJEET KAUR 00349 PSIB0000089 909 909 Rejected 30/08/2023 4971803365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 Faridkot PB-12-005-049-001/336
(MEHMUANA) 		2612005000NRG24040820230093517 04/08/2023 DAVINDER SINGH 2612005WL002898 DAVINDER SINGH 00349 PSIB0000089 1818 1818 Processed 30/08/2023 4971803197 DEVINDER SINGH PUNJAB & SIND BANK(607087)
251 Faridkot PB-12-005-088-001/529
(FARIDKOT RURAL) 		2612005000NRG24040820230094412 04/08/2023 MANGAL SINGH 2612005WL002918 MANGAL SINGH 00349 PSIB0000089 1818 1818 Processed 30/08/2023 4971803366 MANGAL SINGH PUNJAB & SIND BANK(607087)
252 Faridkot PB-12-005-089-001/194
(BHOLU WALA) 		2612005000NRG24040820230093844 04/08/2023 Chamkaur Singh 2612005WL002908 Chamkaur Singh 00349 PSIB0000089 1212 1212 Processed 30/08/2023 4971803367 LAKHWINDER SINGH IDBI BANK(607095)
SubTotal 17574 17574
253 Faridkot PB-12-005-085-001/413
(SIKHANWALA) 		2612005000NRG24040820230093589 04/08/2023 Sajan Singh 2612005WL002899 Sajan Singh 00349 PSIB0000090 1515 1515 Processed 30/08/2023 4971803368 Mr. SAJAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
254 Faridkot PB-12-005-086-001/100
(SADHANWALA) 		2612005000NRG24040820230093530 04/08/2023 Paramjit Kaur 2612005WL002898 Paramjit Kaur 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971803373 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
255 Faridkot PB-12-005-086-001/120
(SADHANWALA) 		2612005000NRG24040820230093531 04/08/2023 HARJEET KAUR 2612005WL002898 HARJEET KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971803372 HARJIT KAUR ICICI BANK LTD(508534)
256 Faridkot PB-12-005-086-001/132
(SADHANWALA) 		2612005000NRG24040820230093532 04/08/2023 Jarnail Kaur 2612005WL002898 Jarnail Kaur 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971803378 JARNAIL KAUR ICICI BANK LTD(508534)
257 Faridkot PB-12-005-086-001/139
(SADHANWALA) 		2612005000NRG24040820230093533 04/08/2023 Sarbjeet Kaur 2612005WL002898 Sarbjeet Kaur 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971803381 SARABJEET KAUR HDFC BANK LTD(607152)
258 Faridkot PB-12-005-086-001/151
(SADHANWALA) 		2612005000NRG24040820230093534 04/08/2023 Sukhpal Kaur 2612005WL002898 Sukhpal Kaur 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971803382 SUKHPAL KAUR HDFC BANK LTD(607152)
259 Faridkot PB-12-005-086-001/234
(SADHANWALA) 		2612005000NRG24040820230093536 04/08/2023 Manjit Kaur 2612005WL002898 Manjit Kaur 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971803385 MANJIT KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
260 Faridkot PB-12-005-086-001/235
(Gill Patti Sadhanwala) 		2612005000NRG24040820230093537 04/08/2023 Rani Kaur 2612005WL002898 Rani Kaur 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971803384 RANI KAUR HDFC BANK LTD(607152)
261 Faridkot PB-12-005-086-001/236
(SADHANWALA) 		2612005000NRG24040820230093538 04/08/2023 Sukhdeep Kaur 2612005WL002898 Sukhdeep Kaur 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971803383 SUKHDEEP KAUR HDFC BANK LTD(607152)
262 Faridkot PB-12-005-086-001/263
(Gill Patti Sadhanwala) 		2612005000NRG24040820230093539 04/08/2023 KULWINDER KAUR 2612005WL002898 KULWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971803779 KULWINDER KAUR HDFC BANK LTD(607152)
263 Faridkot PB-12-005-086-001/304
(SADHANWALA) 		2612005000NRG24040820230093541 04/08/2023 HARJINDER KAUR 2612005WL002898 HARJINDER KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971803782 Harjinder Kaur PUNJAB & SIND BANK(607087)
264 Faridkot PB-12-005-086-001/337
(SADHANWALA) 		2612005000NRG24040820230093543 04/08/2023 SUKHVEER KAUR 2612005WL002898 SUKHVEER KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971803784 MS SUKHVEER KAUR STATE BANK OF INDIA(508548)
265 Faridkot PB-12-005-086-001/40
(SADHANWALA) 		2612005000NRG24040820230093546 04/08/2023 Bikker Singh 2612005WL002898 Bikker Singh 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971803379 BIKAR SINGH ICICI BANK LTD(508534)
266 Faridkot PB-12-005-086-001/49
(SADHANWALA) 		2612005000NRG24040820230093547 04/08/2023 Chota Singh 2612005WL002898 Chota Singh 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971803370 SHOTA SINGH ICICI BANK LTD(508534)
267 Faridkot PB-12-005-086-001/62
(Gill Patti Sadhanwala) 		2612005000NRG24040820230093548 04/08/2023 PARAMJEET KAUR 2612005WL002898 PARAMJEET KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971803377 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
268 Faridkot PB-12-005-086-001/65
(Gill Patti Sadhanwala) 		2612005000NRG24040820230093549 04/08/2023 Narinder Kaur 2612005WL002898 Narinder Kaur 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4971803375 NARINDER KAUR PUNJAB & SIND BANK(607087)
269 Faridkot PB-12-005-086-001/66
(Gill Patti Sadhanwala) 		2612005000NRG24040820230093550 04/08/2023 PARAMJEET KAUR 2612005WL002898 PARAMJEET KAUR 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4971803778 PARAMJEET KAUR WO JAI SINGH PUNJAB & SIND BANK(607087)
270 Faridkot PB-12-005-086-001/68
(Gill Patti Sadhanwala) 		2612005000NRG24040820230093551 04/08/2023 KULWANT KAUR 2612005WL002898 KULWANT KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971803376 KULWANT KAUR PUNJAB & SIND BANK(607087)
271 Faridkot PB-12-005-086-001/7
(SADHANWALA) 		2612005000NRG24040820230093553 04/08/2023 SUKHPREET KAUR 2612005WL002898 SUKHPREET KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971803386 SUKHPREET KAUR HDFC BANK LTD(607152)
272 Faridkot PB-12-005-086-001/70
(Gill Patti Sadhanwala) 		2612005000NRG24040820230093554 04/08/2023 Mukhtiar kaur 2612005WL002898 Mukhtiar kaur 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971803371 MUKHTIAR KAUR ICICI BANK LTD(508534)
273 Faridkot PB-12-005-086-001/98
(SADHANWALA) 		2612005000NRG24040820230093555 04/08/2023 JASPAL KAUR 2612005WL002898 JASPAL KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971803374 JASPAL KAUR ICICI BANK LTD(508534)
274 Faridkot PB-12-005-090-001/1
(HARDIALIANA) 		2612005000NRG24040820230094462 04/08/2023 SARABJIT KAUR 2612005WL002921 SARABJIT KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971803380 SARABJIT KAUR ICICI BANK LTD(508534)
275 Faridkot PB-12-005-090-001/30
(HARDIALIANA) 		2612005000NRG24040820230094490 04/08/2023 GURJANT SINGH 2612005WL002921 GURJANT SINGH 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971803781 GURJANT SINGH ICICI BANK LTD(508534)
276 Faridkot PB-12-005-111-001/321
(Gill Patti Sadhanwala) 		2612005000NRG24040820230093563 04/08/2023 GURPREET SINGH 2612005WL002898 GURPREET SINGH 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971803783 GURPREET SINGH PUNJAB & SIND BANK(607087)
277 Faridkot PB-12-005-111-001/330
(Gill Patti Sadhanwala) 		2612005000NRG24040820230093565 04/08/2023 NIRMAL SINGH 2612005WL002898 NIRMAL SINGH 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971803780 NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 41814 41814
278 Faridkot PB-12-005-085-001/349
(SIKHANWALA) 		2612005000NRG24040820230093587 04/08/2023 ANREJ KAUR 2612005WL002899 ANREJ KAUR 00349 PSIB0000342 303 303 Processed 30/08/2023 4971803250 Angrej Kaur BANK OF BARODA(606985)
SubTotal 303 303
279 Faridkot PB-12-005-005-001/66
(BEIHLE WALA) 		2612005000NRG24040820230093944 04/08/2023 MOJAR SINGH 2612005WL002910 MOJAR SINGH 00349 PSIB0000369 1818 1818 Rejected 30/08/2023 4971803442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 Faridkot PB-12-005-046-001/13
(MACHAKI KALAN) 		2612005000NRG24040820230093972 04/08/2023 PAPPU SINGH 2612005WL002910 PAPPU SINGH 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971803252 PAPPU SINGH PUNJAB & SIND BANK(607087)
281 Faridkot PB-12-005-047-001/105
(MACHAKI KHURD) 		2612005000NRG24040820230093748 04/08/2023 ANGREJ KAUR 2612005WL002905 ANGREJ KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971803253 ANGREJ KAUR ICICI BANK LTD(508534)
282 Faridkot PB-12-005-047-001/105
(MACHAKI KHURD) 		2612005000NRG24040820230093747 04/08/2023 TEJA SINGH 2612005WL002905 TEJA SINGH 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971803441 TEJA SINGH & ANGREJ KAUR PUNJAB & SIND BANK(607087)
283 Faridkot PB-12-005-047-001/14
(MACHAKI KHURD) 		2612005000NRG24040820230093749 04/08/2023 SANDEEP SINGH 2612005WL002905 SANDEEP SINGH 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971803440 MANDEEP SINGH PUNJAB & SIND BANK(607087)
284 Faridkot PB-12-005-047-001/164
(MACHAKI KHURD) 		2612005000NRG24040820230093751 04/08/2023 SUKHPREET KAUR 2612005WL002905 SUKHPREET KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971803445 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
285 Faridkot PB-12-005-047-001/49
(MACHAKI KHURD) 		2612005000NRG24040820230093762 04/08/2023 SIMARJIT KAUR 2612005WL002905 SIMARJIT KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971803446 Simarjeet Kaur PUNJAB & SIND BANK(607087)
286 Faridkot PB-12-005-047-001/66
(MACHAKI KHURD) 		2612005000NRG24040820230093770 04/08/2023 GURDEV KAUR 2612005WL002905 GURDEV KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971803439 GURDEV KAUR PUNJAB & SIND BANK(607087)
287 Faridkot PB-12-005-047-001/70
(MACHAKI KHURD) 		2612005000NRG24040820230093773 04/08/2023 AMRIT PAL KAUR 2612005WL002905 AMRIT PAL KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971803251 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
288 Faridkot PB-12-005-047-001/79
(MACHAKI KHURD) 		2612005000NRG24040820230093776 04/08/2023 NASEEB KAUR 2612005WL002905 NASEEB KAUR 00349 PSIB0000369 909 909 Processed 30/08/2023 4971803443 NASIB KAUR PUNJAB & SIND BANK(607087)
289 Faridkot PB-12-005-047-001/82
(MACHAKI KHURD) 		2612005000NRG24040820230093778 04/08/2023 GURMAIL KAUR 2612005WL002905 GURMAIL KAUR 00349 PSIB0000369 606 606 Processed 30/08/2023 4971803447 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
290 Faridkot PB-12-005-054-001/147
(MIDDU MANN) 		2612005000NRG24040820230093979 04/08/2023 Karamjeet Singh 2612005WL002910 Karamjeet Singh 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971803444 KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18786 18786
291 Faridkot PB-12-005-066-001/12
(SAIDE KE) 		2612005000NRG24040820230094522 04/08/2023 DALEEP SINGH 2612005WL002922 DALEEP SINGH 00349 PSIB0000553 1212 1212 Processed 30/08/2023 4971803476 MR DALIP SINGH STATE BANK OF INDIA(508548)
292 Faridkot PB-12-005-066-001/64
(SAIDE KE) 		2612005000NRG24040820230093521 04/08/2023 MUKHTIAR SINGH 2612005WL002898 MUKHTIAR SINGH 00349 PSIB0000553 1818 1818 Processed 30/08/2023 4971803475 MUKHTIAR SINGH IDBI BANK(607095)
SubTotal 3030 3030
293 Faridkot PB-12-005-086-001/4
(SADHANWALA) 		2612005000NRG24040820230093545 04/08/2023 SUKHCHAIN KAUR 2612005WL002898 SUKHCHAIN KAUR 00349 PSIB0000752 1818 1818 Processed 30/08/2023 4971803785 SUKHCHAIN KAUR HDFC BANK LTD(607152)
294 Faridkot PB-12-005-087-001/124
(Nawan Tehna) 		2612005000NRG24040820230094439 04/08/2023 VEERPAL KAUR 2612005WL002919 VEERPAL KAUR 00349 PSIB0000752 1515 1515 Processed 30/08/2023 4971803506 VEERPAL KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
295 Faridkot PB-12-005-087-001/222
(Nawan Tehna) 		2612005000NRG24040820230094369 04/08/2023 Soma Rani 2612005WL002917 Soma Rani 00349 PSIB0000752 1818 1818 Processed 30/08/2023 4971803505 SOMA RANI ICICI BANK LTD(508534)
296 Faridkot PB-12-005-105-001/59
(Hargobind Nagar) 		2612005000NRG24040820230094451 04/08/2023 Riya 2612005WL002919 Riya 00349 PSIB0000752 1818 1818 Processed 30/08/2023 4971803509 RIYA DO VIJAY KUMAR UCO BANK(607066)
297 Faridkot PB-12-005-105-001/67
(Hargobind Nagar) 		2612005000NRG24040820230094394 04/08/2023 MANDEEP KAUR 2612005WL002917 MANDEEP KAUR 00349 PSIB0000752 1212 1212 Processed 30/08/2023 4971803504 MANDEEP KAUR PUNJAB & SIND BANK(607087)
298 Faridkot PB-12-005-105-001/87
(Hargobind Nagar) 		2612005000NRG24040820230094398 04/08/2023 SHARANDEEP KAUR 2612005WL002917 SHARANDEEP KAUR 00349 PSIB0000752 1818 1818 Processed 30/08/2023 4971803508 SHARANDEEP KAUR PUNJAB & SIND BANK(607087)
299 Faridkot PB-12-005-113-001/4
(Nawan Tehna) 		2612005000NRG24040820230094458 04/08/2023 SIMARJEET KAUR 2612005WL002919 SIMARJEET KAUR 00349 PSIB0000752 1212 1212 Processed 30/08/2023 4971803507 SIMRANJIT KAUR ICICI BANK LTD(508534)
SubTotal 11211 11211
300 Faridkot PB-12-005-063-001/563
(PIPLI NAVI) 		2612005000NRG24040820230094368 04/08/2023 Gupreet Kaur 2612005WL002917 Gupreet Kaur 00349 PSIB0000837 1818 1818 Processed 30/08/2023 4971803513 GURPREET KAUR PUNJAB & SIND BANK(607087)
301 Faridkot PB-12-005-088-001/334
(FARIDKOT RURAL) 		2612005000NRG24040820230094374 04/08/2023 TAJINDER KAUR 2612005WL002917 TAJINDER KAUR 00349 PSIB0000837 1212 1212 Processed 30/08/2023 4971803510 TAJINDER KAUR PUNJAB & SIND BANK(607087)
302 Faridkot PB-12-005-105-001/101
(Hargobind Nagar) 		2612005000NRG24040820230094389 04/08/2023 SUKHDEEP KAUR SIDHU 2612005WL002917 SUKHDEEP KAUR SIDHU 00349 PSIB0000837 1212 1212 Processed 30/08/2023 4971803511 Sukhdeep Kaur Sidhu PUNJAB & SIND BANK(607087)
303 Faridkot PB-12-005-105-001/8
(Hargobind Nagar) 		2612005000NRG24040820230094454 04/08/2023 PARKASH KAUR 2612005WL002919 PARKASH KAUR 00349 PSIB0000837 1212 1212 Processed 30/08/2023 4971803512 Mrs. PARKASH KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 5454 5454
304 Faridkot PB-12-005-047-001/9
(MACHAKI KHURD) 		2612005000NRG24040820230093784 04/08/2023 VEEERPAL KAUR 2612005WL002905 VEEERPAL KAUR 00349 PSIB0000838 1818 1818 Processed 30/08/2023 4971803519 VEERPAL KAUR DO ANGREJ SINGH BANK OF INDIA(508505)
305 Faridkot PB-12-005-089-001/77
(BHOLU WALA) 		2612005000NRG24040820230093899 04/08/2023 Rani kaur 2612005WL002908 Rani kaur 00349 PSIB0000838 1212 1212 Processed 30/08/2023 4971803518 RANI KAUR PUNJAB & SIND BANK(607087)
306 Faridkot PB-12-005-090-001/101
(HARDIALIANA) 		2612005000NRG24040820230094463 04/08/2023 HARBANS KAUR 2612005WL002921 HARBANS KAUR 00349 PSIB0000838 1515 1515 Processed 30/08/2023 4971803516 HARBANS KAUR ICICI BANK LTD(508534)
307 Faridkot PB-12-005-090-001/113
(HARDIALIANA) 		2612005000NRG24040820230094470 04/08/2023 JASPREET KAUR 2612005WL002921 JASPREET KAUR 00349 PSIB0000838 1818 1818 Processed 30/08/2023 4971803517 JASPREET KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
308 Faridkot PB-12-005-090-001/148
(HARDIALIANA) 		2612005000NRG24040820230094480 04/08/2023 SUKHWINDER SINGH 2612005WL002921 SUKHWINDER SINGH 00349 PSIB0000838 1212 1212 Processed 30/08/2023 4971803520 SUKHWINDER SINGH SO KULDEEP SINGH BANK OF INDIA(508505)
309 Faridkot PB-12-005-091-001/428
(BABA FARID NAGAR) 		2612005000NRG24040820230093556 04/08/2023 KULDEEP SINGH 2612005WL002898 KULDEEP SINGH 00349 PSIB0000838 1818 1818 Processed 30/08/2023 4971803515 KULDEEP SINGH PUNJAB & SIND BANK(607087)
310 Faridkot PB-12-005-104-001/75
(Gobind Nagar) 		2612005000NRG24040820230094421 04/08/2023 AMRIK SINGH 2612005WL002918 AMRIK SINGH 00349 PSIB0000838 1818 1818 Processed 30/08/2023 4971803514 AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 11211 11211
311 Faridkot PB-12-005-066-001/102
(SAIDE KE) 		2612005000NRG24040820230094520 04/08/2023 NASIB KAUR 2612005WL002922 NASIB KAUR 00349 PSIB0021004 1212 1212 Processed 30/08/2023 4971803537 NASIB KAUR PUNJAB & SIND BANK(607087)
312 Faridkot PB-12-005-066-001/113
(SAIDE KE) 		2612005000NRG24040820230094521 04/08/2023 GURNAM kAUR 2612005WL002922 GURNAM kAUR 00349 PSIB0021004 1515 1515 Processed 30/08/2023 4971803534 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
313 Faridkot PB-12-005-066-001/13
(SAIDE KE) 		2612005000NRG24040820230094524 04/08/2023 AMARJIT KAUR 2612005WL002922 AMARJIT KAUR 00349 PSIB0021004 1515 1515 Processed 30/08/2023 4971803533 AMARJIT KAUR ICICI BANK LTD(508534)
314 Faridkot PB-12-005-066-001/146
(SAIDE KE) 		2612005000NRG24040820230094526 04/08/2023 Balvir Singh 2612005WL002922 Balvir Singh 00349 PSIB0021004 606 606 Processed 30/08/2023 4971803541 BALVIR SINGH PUNJAB & SIND BANK(607087)
315 Faridkot PB-12-005-066-001/146
(SAIDE KE) 		2612005000NRG24040820230094525 04/08/2023 Isher Kaur 2612005WL002922 Isher Kaur 00349 PSIB0021004 1515 1515 Processed 30/08/2023 4971803532 ISHER KAUR PUNJAB & SIND BANK(607087)
316 Faridkot PB-12-005-066-001/16
(SAIDE KE) 		2612005000NRG24040820230094528 04/08/2023 kehar Singh 2612005WL002922 kehar Singh 00349 PSIB0021004 909 909 Processed 30/08/2023 4971803526 KEHAR SINGH ICICI BANK LTD(508534)
317 Faridkot PB-12-005-066-001/16
(SAIDE KE) 		2612005000NRG24040820230094529 04/08/2023 Pyaro Kaur 2612005WL002922 Pyaro Kaur 00349 PSIB0021004 303 303 Processed 30/08/2023 4971803525 PIARO KAUR WO KEHER SINGH PUNJAB & SIND BANK(607087)
318 Faridkot PB-12-005-066-001/173
(SAIDE KE) 		2612005000NRG24040820230094531 04/08/2023 DALJEET KAUR 2612005WL002922 DALJEET KAUR 00349 PSIB0021004 1515 1515 Processed 30/08/2023 4971803540 DALJEET KAUR PUNJAB & SIND BANK(607087)
319 Faridkot PB-12-005-066-001/18
(SAIDE KE) 		2612005000NRG24040820230094534 04/08/2023 JAL KAUR 2612005WL002922 JAL KAUR 00349 PSIB0021004 1212 1212 Processed 30/08/2023 4971803528 JAL KAUR WO MITHU SINGH PUNJAB & SIND BANK(607087)
320 Faridkot PB-12-005-066-001/18
(SAIDE KE) 		2612005000NRG24040820230094533 04/08/2023 MITHU SINGH 2612005WL002922 MITHU SINGH 00349 PSIB0021004 1515 1515 Processed 30/08/2023 4971803521 MITHU SINGH ICICI BANK LTD(508534)
321 Faridkot PB-12-005-066-001/25
(SAIDE KE) 		2612005000NRG24040820230094535 04/08/2023 HARBANS KAUR 2612005WL002922 HARBANS KAUR 00349 PSIB0021004 1212 1212 Processed 30/08/2023 4971803535 HARBANS KAUR ICICI BANK LTD(508534)
322 Faridkot PB-12-005-066-001/28
(SAIDE KE) 		2612005000NRG24040820230094536 04/08/2023 BANTA SINGH 2612005WL002922 BANTA SINGH 00349 PSIB0021004 1515 1515 Processed 30/08/2023 4971803530 BANTA SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
323 Faridkot PB-12-005-066-001/33
(SAIDE KE) 		2612005000NRG24040820230094537 04/08/2023 GURDEV SINGH 2612005WL002922 GURDEV SINGH 00349 PSIB0021004 1515 1515 Processed 30/08/2023 4971803536 GURDEV SINGH SO BAHAL SINGH PUNJAB & SIND BANK(607087)
324 Faridkot PB-12-005-066-001/41
(SAIDE KE) 		2612005000NRG24040820230093520 04/08/2023 PARKASH KAUR 2612005WL002898 PARKASH KAUR 00349 PSIB0021004 1818 1818 Processed 30/08/2023 4971803539 PARKASH KAUR PUNJAB & SIND BANK(607087)
325 Faridkot PB-12-005-066-001/44
(SAIDE KE) 		2612005000NRG24040820230094538 04/08/2023 GURDEV SINGH 2612005WL002922 GURDEV SINGH 00349 PSIB0021004 1515 1515 Processed 30/08/2023 4971803524 GURDEV SINGH ICICI BANK LTD(508534)
326 Faridkot PB-12-005-066-001/44
(SAIDE KE) 		2612005000NRG24040820230094539 04/08/2023 JANGIR KAUR 2612005WL002922 JANGIR KAUR 00349 PSIB0021004 1515 1515 Processed 30/08/2023 4971803523 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
327 Faridkot PB-12-005-066-001/46
(SAIDE KE) 		2612005000NRG24040820230094541 04/08/2023 MUKHTIAR KAUR 2612005WL002922 MUKHTIAR KAUR 00349 PSIB0021004 909 909 Processed 30/08/2023 4971803531 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
328 Faridkot PB-12-005-066-001/46
(SAIDE KE) 		2612005000NRG24040820230094540 04/08/2023 SANTA SINGH 2612005WL002922 SANTA SINGH 00349 PSIB0021004 1212 1212 Processed 30/08/2023 4971803538 SANTA SINGH ICICI BANK LTD(508534)
329 Faridkot PB-12-005-066-001/55
(SAIDE KE) 		2612005000NRG24040820230094543 04/08/2023 SURJIT KAUR 2612005WL002922 SURJIT KAUR 00349 PSIB0021004 1515 1515 Rejected 30/08/2023 4971803529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 Faridkot PB-12-005-066-001/7
(SAIDE KE) 		2612005000NRG24040820230094544 04/08/2023 Gurmeet Kaur 2612005WL002922 Gurmeet Kaur 00349 PSIB0021004 909 909 Processed 30/08/2023 4971803542 GURMIT KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
331 Faridkot PB-12-005-066-001/8
(SAIDE KE) 		2612005000NRG24040820230094546 04/08/2023 Gurmail Kaur 2612005WL002922 Gurmail Kaur 00349 PSIB0021004 1515 1515 Processed 30/08/2023 4971803527 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
332 Faridkot PB-12-005-066-001/8
(SAIDE KE) 		2612005000NRG24040820230094545 04/08/2023 Labh Singh 2612005WL002922 Labh Singh 00349 PSIB0021004 1515 1515 Processed 30/08/2023 4971803522 MR LABH SINGH STATE BANK OF INDIA(508548)
333 Faridkot PB-12-005-106-001/4
(Saideke Purbi) 		2612005000NRG24040820230094547 04/08/2023 SHEELA 2612005WL002922 SHEELA 00349 PSIB0021004 1515 1515 Processed 30/08/2023 4971803543 SHEELA WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 29997 29997
334 Faridkot PB-12-005-042-001/392
(KILA NAU) 		2612005000NRG24040820230093961 04/08/2023 RANI KAUR 2612005WL002910 RANI KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971803718 Rani Kaur PUNJAB & SIND BANK(607087)
335 Faridkot PB-12-005-047-001/1
(MACHAKI KHURD) 		2612005000NRG24040820230093746 04/08/2023 MANJEET KAUR 2612005WL002905 MANJEET KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971803662 MANJIT KAUR W/O JASPAL SINGH PUNJAB & SIND BANK(607087)
336 Faridkot PB-12-005-047-001/27
(MACHAKI KHURD) 		2612005000NRG24040820230093757 04/08/2023 NAMOR SINGH 2612005WL002905 NAMOR SINGH 00349 PSIB0021186 1212 1212 Processed 30/08/2023 4971803351 NAMOR SINGH PUNJAB & SIND BANK(607087)
337 Faridkot PB-12-005-091-001/162
(BABA FARID NAGAR) 		2612005000NRG24040820230093981 04/08/2023 PARAMJEET KAUR 2612005WL002910 PARAMJEET KAUR 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4971803656 PARAMJIT KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
338 Faridkot PB-12-005-091-001/163
(BABA FARID NAGAR) 		2612005000NRG24040820230093982 04/08/2023 Jasveer kaur 2612005WL002910 Jasveer kaur 00349 PSIB0021186 909 909 Processed 30/08/2023 4971803655 JASVIR KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
339 Faridkot PB-12-005-091-001/171
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24040820230093983 04/08/2023 NASIB KAUR 2612005WL002910 NASIB KAUR 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4971803654 NASIB KAUR WO BOOTA SINGH PUNJAB & SIND BANK(607087)
340 Faridkot PB-12-005-091-001/204
(BABA FARID NAGAR) 		2612005000NRG24040820230093985 04/08/2023 BHAJAN KAUR 2612005WL002910 BHAJAN KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971803686 BHAJAN KAUR PUNJAB & SIND BANK(607087)
341 Faridkot PB-12-005-091-001/22
(BABA FARID NAGAR) 		2612005000NRG24040820230093986 04/08/2023 Sohan singh 2612005WL002910 Sohan singh 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971803296 SOHAN SINGH SO SARDARA SINGH PUNJAB & SIND BANK(607087)
342 Faridkot PB-12-005-091-001/347
(BABA FARID NAGAR) 		2612005000NRG24040820230094419 04/08/2023 Hakam Singh 2612005WL002918 Hakam Singh 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971803693 HAKAM SINGH PUNJAB & SIND BANK(607087)
343 Faridkot PB-12-005-091-001/401
(BABA FARID NAGAR) 		2612005000NRG24040820230093989 04/08/2023 SHER SINGH 2612005WL002910 SHER SINGH 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971803357 SHER SINGH PUNJAB & SIND BANK(607087)
344 Faridkot PB-12-005-091-001/460
(BABA FARID NAGAR) 		2612005000NRG24040820230094388 04/08/2023 CHARANJEET KAUR 2612005WL002917 CHARANJEET KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971803358 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
345 Faridkot PB-12-005-091-001/469
(BABA FARID NAGAR) 		2612005000NRG24040820230093991 04/08/2023 SHINDER KAUR 2612005WL002910 SHINDER KAUR 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4971803342 CHHINDER KAUR W/O SURJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
346 Faridkot PB-12-005-091-001/67
(BABA FARID NAGAR) 		2612005000NRG24040820230093992 04/08/2023 Gurdial Kaur 2612005WL002910 Gurdial Kaur 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4971803301 GURDIAL KAUR PUNJAB & SIND BANK(607087)
347 Faridkot PB-12-005-091-001/71
(BABA FARID NAGAR) 		2612005000NRG24040820230093993 04/08/2023 PARAMJIT KAUR 2612005WL002910 PARAMJIT KAUR 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4971803636 PARAMJIT KAUR WO GIANI SINGH PUNJAB & SIND BANK(607087)
348 Faridkot PB-12-005-091-001/89
(BABA FARID NAGAR) 		2612005000NRG24040820230093994 04/08/2023 RAM PIYARI 2612005WL002910 RAM PIYARI 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4971803330 RAM PIYARI W/O SH SWAMI DASS PUNJAB NATIONAL BANK(508568)
349 Faridkot PB-12-005-109-001/65
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24040820230093996 04/08/2023 LAL SINGH 2612005WL002910 LAL SINGH 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971803349 Lal Singh PUNJAB & SIND BANK(607087)
350 Faridkot PB-12-005-109-001/69
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24040820230093997 04/08/2023 KRISHAN SINGH 2612005WL002910 KRISHAN SINGH 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971803745 KRISHAN SINGH PUNJAB & SIND BANK(607087)
351 Faridkot PB-12-005-109-001/90
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24040820230093998 04/08/2023 JASVEER KAUR 2612005WL002910 JASVEER KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971803763 JASVEER KAUR PUNJAB & SIND BANK(607087)
352 Faridkot PB-12-005-110-001/20
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24040820230093999 04/08/2023 RAJWINDER KAUR 2612005WL002910 RAJWINDER KAUR 00349 PSIB0021186 1212 1212 Processed 30/08/2023 4971803352 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 30603 30603
353 Faridkot PB-12-005-005-001/105
(BEIHLE WALA) 		2612005000NRG24040820230093941 04/08/2023 BALJINDER KAUR 2612005WL002910 BALJINDER KAUR 00349 PSIB0021200 1818 1818 Processed 30/08/2023 4971803644 BARJINDER KAUR PUNJAB & SIND BANK(607087)
354 Faridkot PB-12-005-005-001/105
(BEIHLE WALA) 		2612005000NRG24040820230093942 04/08/2023 Bhupinder Singh 2612005WL002910 Bhupinder Singh 00349 PSIB0021200 1818 1818 Processed 30/08/2023 4971803300 BHUPINDER SINGH ICICI BANK LTD(508534)
355 Faridkot PB-12-005-005-001/66
(BEIHLE WALA) 		2612005000NRG24040820230093943 04/08/2023 SHINDER KAUR 2612005WL002910 SHINDER KAUR 00349 PSIB0021200 1818 1818 Processed 30/08/2023 4971803643 SHINDER KAUR ICICI BANK LTD(508534)
356 Faridkot PB-12-005-043-001/180
(KINGRA) 		2612005000NRG24040820230094400 04/08/2023 JASWINDER KAUR 2612005WL002918 JASWINDER KAUR 00349 PSIB0021200 1818 1818 Processed 30/08/2023 4971803299 JASWINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
357 Faridkot PB-12-005-032-001/49
(GHUMIARA) 		2612005000NRG24040820230094782 04/08/2023 KHUSHPREET KAUR 2612005WL002930 KHUSHPREET KAUR 00349 PSIB0021351 909 909 Processed 30/08/2023 4971803666 KHUSHPREET KAUR PUNJAB & SIND BANK(607087)
358 Faridkot PB-12-005-041-001/14
(KALER) 		2612005000NRG24040820230094429 04/08/2023 BHAJAN SINGH 2612005WL002919 BHAJAN SINGH 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4971803271 BHAJAN SINGH S/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
359 Faridkot PB-12-005-041-001/23
(KALER) 		2612005000NRG24040820230094434 04/08/2023 SEVAK SINGH 2612005WL002919 SEVAK SINGH 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4971803327 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
360 Faridkot PB-12-005-041-001/51
(KALER) 		2612005000NRG24040820230094437 04/08/2023 LOVEPREET KAUR 2612005WL002919 LOVEPREET KAUR 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4971803679 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
361 Faridkot PB-12-005-025-001/248
(DANA ROMANA) 		2612005000NRG24040820230093701 04/08/2023 MANPREET KAUR 2612005WL002903 MANPREET KAUR 00349 PSIB0021365 303 303 Processed 30/08/2023 4971803752 MANINDER KAUR PUNJAB & SIND BANK(607087)
362 Faridkot PB-12-005-042-001/214
(KILA NAU) 		2612005000NRG24040820230093953 04/08/2023 GURPREET SINGH 2612005WL002910 GURPREET SINGH 00349 PSIB0021365 1818 1818 Processed 30/08/2023 4971803724 GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
363 Faridkot PB-12-005-025-001/104
(DANA ROMANA) 		2612005000NRG24040820230093659 04/08/2023 KARAMJEET KAUR 2612005WL002903 KARAMJEET KAUR 00352 PUNB0PGB003 303 303 Processed 30/08/2023 4971803356 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
364 Faridkot PB-12-005-025-001/110
(DANA ROMANA) 		2612005000NRG24040820230093660 04/08/2023 RAJPAL KAUR 2612005WL002903 RAJPAL KAUR 00352 PUNB0PGB003 303 303 Processed 30/08/2023 4971803581 RAJPAL KAUR PUNJAB GRAMIN BANK(607138)
365 Faridkot PB-12-005-025-001/113
(DANA ROMANA) 		2612005000NRG24040820230093661 04/08/2023 PARAMJEET KAUR 2612005WL002903 PARAMJEET KAUR 00352 PUNB0PGB003 303 303 Processed 30/08/2023 4971803672 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
366 Faridkot PB-12-005-025-001/114
(DANA ROMANA) 		2612005000NRG24040820230093664 04/08/2023 CHARANJEET KAUR 2612005WL002903 CHARANJEET KAUR 00352 PUNB0PGB003 303 303 Processed 30/08/2023 4971803597 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
367 Faridkot PB-12-005-025-001/119
(DANA ROMANA) 		2612005000NRG24040820230093665 04/08/2023 HARJEET KAUR 2612005WL002903 HARJEET KAUR 00352 PUNB0PGB003 303 303 Processed 30/08/2023 4971803584 HARJEET KAUR W/O GURMAIL SINGH BANK OF BARODA(606985)
368 Faridkot PB-12-005-025-001/126
(DANA ROMANA) 		2612005000NRG24040820230093667 04/08/2023 JASVEER KAUR 2612005WL002903 JASVEER KAUR 00352 PUNB0PGB003 303 303 Rejected 30/08/2023 4971803719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 Faridkot PB-12-005-025-001/130
(DANA ROMANA) 		2612005000NRG24040820230093669 04/08/2023 SUKHDEEP KAUR 2612005WL002903 SUKHDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 30/08/2023 4971803753 SUKHDEEP KAUR ICICI BANK LTD(508534)
370 Faridkot PB-12-005-025-001/140
(DANA ROMANA) 		2612005000NRG24040820230093677 04/08/2023 KARNAIL SINGH 2612005WL002903 KARNAIL SINGH 00352 PUNB0PGB003 303 303 Processed 30/08/2023 4971803660 KARNAIL SINGH IDBI BANK(607095)
371 Faridkot PB-12-005-025-001/186
(DANA ROMANA) 		2612005000NRG24040820230093687 04/08/2023 GAGANDEEP KAUR 2612005WL002903 GAGANDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 30/08/2023 4971803579 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
372 Faridkot PB-12-005-025-001/19
(DANA ROMANA) 		2612005000NRG24040820230093688 04/08/2023 LAKHVEER KAUR 2612005WL002903 LAKHVEER KAUR 00352 PUNB0PGB003 303 303 Processed 30/08/2023 4971803293 LAKHVEER KAUR WO HARPHOOL SINGH PUNJAB GRAMIN BANK(607138)
373 Faridkot PB-12-005-025-001/191
(DANA ROMANA) 		2612005000NRG24040820230093689 04/08/2023 NARINDER KAUR 2612005WL002903 NARINDER KAUR 00352 PUNB0PGB003 303 303 Processed 30/08/2023 4971803587 NARINDER KAUR WO GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
374 Faridkot PB-12-005-025-001/196
(DANA ROMANA) 		2612005000NRG24040820230093690 04/08/2023 JASKAUR SINGH 2612005WL002903 JASKAUR SINGH 00352 PUNB0PGB003 303 303 Processed 30/08/2023 4971803588 JASKAUR SINGH SO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
375 Faridkot PB-12-005-025-001/211
(DANA ROMANA) 		2612005000NRG24040820230093693 04/08/2023 Sukhjinder kaur 2612005WL002903 Sukhjinder kaur 00352 PUNB0PGB003 303 303 Processed 30/08/2023 4971803582 SUKHJINDER KAUR PUNJAB GRAMIN BANK(607138)
376 Faridkot PB-12-005-025-001/237
(DANA ROMANA) 		2612005000NRG24040820230093697 04/08/2023 Gurtej Singh 2612005WL002903 Gurtej Singh 00352 PUNB0PGB003 303 303 Processed 30/08/2023 4971803343 GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
377 Faridkot PB-12-005-025-001/241
(DANA ROMANA) 		2612005000NRG24040820230093699 04/08/2023 SUNITA 2612005WL002903 SUNITA 00352 PUNB0PGB003 303 303 Processed 30/08/2023 4971803708 SUNITA . PUNJAB GRAMIN BANK(607138)
378 Faridkot PB-12-005-025-001/245
(DANA ROMANA) 		2612005000NRG24040820230093700 04/08/2023 DAVINDER KAUR 2612005WL002903 DAVINDER KAUR 00352 PUNB0PGB003 303 303 Processed 30/08/2023 4971803747 DAVINDER KAUR PUNJAB GRAMIN BANK(607138)
379 Faridkot PB-12-005-025-001/249
(DANA ROMANA) 		2612005000NRG24040820230093703 04/08/2023 MANDEEP KAUR 2612005WL002903 MANDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 30/08/2023 4971803338 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
380 Faridkot PB-12-005-025-001/251
(DANA ROMANA) 		2612005000NRG24040820230093704 04/08/2023 MANJEET SINGH 2612005WL002903 MANJEET SINGH 00352 PUNB0PGB003 303 303 Processed 30/08/2023 4971803768 MANJEET SINGH SO KEWAL SINGH PUNJAB GRAMIN BANK(607138)
381 Faridkot PB-12-005-025-001/32
(DANA ROMANA) 		2612005000NRG24040820230093706 04/08/2023 HARBHANS KAUR 2612005WL002903 HARBHANS KAUR 00352 PUNB0PGB003 303 303 Processed 30/08/2023 4971803624 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
382 Faridkot PB-12-005-025-001/34
(DANA ROMANA) 		2612005000NRG24040820230093707 04/08/2023 CHHINDER PAL KAUR 2612005WL002903 CHHINDER PAL KAUR 00352 PUNB0PGB003 303 303 Processed 30/08/2023 4971803650 CHHINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
383 Faridkot PB-12-005-025-001/38
(DANA ROMANA) 		2612005000NRG24040820230093709 04/08/2023 AMANDEEP KAUR 2612005WL002903 AMANDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 30/08/2023 4971803674 Mrs. Amandeep Kaur INDIAN BANK(607105)
384 Faridkot PB-12-005-025-001/41
(DANA ROMANA) 		2612005000NRG24040820230093711 04/08/2023 JASPAL KAUR 2612005WL002903 JASPAL KAUR 00352 PUNB0PGB003 303 303 Processed 30/08/2023 4971803580 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
385 Faridkot PB-12-005-025-001/49
(DANA ROMANA) 		2612005000NRG24040820230093715 04/08/2023 PARAMJEET KAUR 2612005WL002903 PARAMJEET KAUR 00352 PUNB0PGB003 303 303 Processed 30/08/2023 4971803583 PARAMJIT KAUR W/O JASWANT SINGH BANK OF BARODA(606985)
386 Faridkot PB-12-005-025-001/59
(DANA ROMANA) 		2612005000NRG24040820230093723 04/08/2023 PARMJEET KAUR 2612005WL002903 PARMJEET KAUR 00352 PUNB0PGB003 303 303 Processed 30/08/2023 4971803657 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
387 Faridkot PB-12-005-025-001/9
(DANA ROMANA) 		2612005000NRG24040820230093734 04/08/2023 GAIJ SINGH 2612005WL002903 GAIJ SINGH 00352 PUNB0PGB003 303 303 Processed 30/08/2023 4971803590 ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
388 Faridkot PB-12-005-041-001/39
(KALER) 		2612005000NRG24040820230094436 04/08/2023 SHAMINDER SINGH 2612005WL002919 SHAMINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4971803272 SAMINDER SINGH S/O SANDHURA SINGH PUNJAB NATIONAL BANK(508568)
389 Faridkot PB-12-005-089-001/11
(BHOLU WALA) 		2612005000NRG24040820230093814 04/08/2023 GOBIND SINGH 2612005WL002908 GOBIND SINGH 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4971803576 GOBIND SINGH PUNJAB GRAMIN BANK(607138)
390 Faridkot PB-12-005-089-001/111
(BHOLU WALA) 		2612005000NRG24040820230093816 04/08/2023 GURPREET SINGH 2612005WL002908 GURPREET SINGH 00352 PUNB0PGB003 303 303 Processed 30/08/2023 4971803737 GURPREET SINGH SO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
391 Faridkot PB-12-005-089-001/120
(BHOLU WALA) 		2612005000NRG24040820230093818 04/08/2023 BHINDER SINGH 2612005WL002908 BHINDER SINGH 00352 PUNB0PGB003 606 606 Processed 30/08/2023 4971803593 BHINDER SINGH PUNJAB GRAMIN BANK(607138)
392 Faridkot PB-12-005-089-001/132
(BHOLU WALA) 		2612005000NRG24040820230093823 04/08/2023 ANGREJ KAUR 2612005WL002908 ANGREJ KAUR 00352 PUNB0PGB003 606 606 Processed 30/08/2023 4971803594 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
393 Faridkot PB-12-005-089-001/132
(BHOLU WALA) 		2612005000NRG24040820230093822 04/08/2023 GHUKAR SINGH 2612005WL002908 GHUKAR SINGH 00352 PUNB0PGB003 909 909 Processed 30/08/2023 4971803661 GHUKAR SINGH PUNJAB GRAMIN BANK(607138)
394 Faridkot PB-12-005-089-001/133
(BHOLU WALA) 		2612005000NRG24040820230093824 04/08/2023 PARAMJIT KAUR 2612005WL002908 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 30/08/2023 4971803586 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
395 Faridkot PB-12-005-089-001/135
(BHOLU WALA) 		2612005000NRG24040820230093825 04/08/2023 SUNITA KAUR 2612005WL002908 SUNITA KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4971803592 SUNITA KAUR PUNJAB GRAMIN BANK(607138)
396 Faridkot PB-12-005-089-001/136
(BHOLU WALA) 		2612005000NRG24040820230093826 04/08/2023 boota singh 2612005WL002908 boota singh 00352 PUNB0PGB003 606 606 Processed 30/08/2023 4971803591 BOOTA SINGH SO KALA SINGH PUNJAB GRAMIN BANK(607138)
397 Faridkot PB-12-005-089-001/14
(BHOLU WALA) 		2612005000NRG24040820230093827 04/08/2023 BHOLLA SINGH 2612005WL002908 BHOLLA SINGH 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4971803632 BHOLA SINGH ICICI BANK LTD(508534)
398 Faridkot PB-12-005-089-001/180
(BHOLU WALA) 		2612005000NRG24040820230093836 04/08/2023 Lavejeet singh 2612005WL002908 Lavejeet singh 00352 PUNB0PGB003 303 303 Processed 30/08/2023 4971803570 LABHJEETSINGH PUNJAB GRAMIN BANK(607138)
399 Faridkot PB-12-005-089-001/181
(BHOLU WALA) 		2612005000NRG24040820230093837 04/08/2023 Sarabjeet Kaur 2612005WL002908 Sarabjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4971803574 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
400 Faridkot PB-12-005-089-001/19
(BHOLU WALA) 		2612005000NRG24040820230093840 04/08/2023 Kuldeep singh 2612005WL002908 Kuldeep singh 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4971803569 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
401 Faridkot PB-12-005-089-001/191
(BHOLU WALA) 		2612005000NRG24040820230093842 04/08/2023 Amanpreet Kaur 2612005WL002908 Amanpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4971803729 AMANPREET KAUR PUNJAB GRAMIN BANK(607138)
402 Faridkot PB-12-005-089-001/191
(BHOLU WALA) 		2612005000NRG24040820230093841 04/08/2023 Paramjeet Singh 2612005WL002908 Paramjeet Singh 00352 PUNB0PGB003 909 909 Processed 30/08/2023 4971803740 PARAMJIT SINGH SO GHUKAR SINGH PUNJAB GRAMIN BANK(607138)
403 Faridkot PB-12-005-089-001/192
(BHOLU WALA) 		2612005000NRG24040820230093843 04/08/2023 Palwinder Kaur 2612005WL002908 Palwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4971803728 PALWINDER KAUR PUNJAB GRAMIN BANK(607138)
404 Faridkot PB-12-005-089-001/197
(BHOLU WALA) 		2612005000NRG24040820230093845 04/08/2023 PARAMJEET KAUR 2612005WL002908 PARAMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4971803741 PARAMJEET KAUR WO MANPREET SINGH PUNJAB GRAMIN BANK(607138)
405 Faridkot PB-12-005-089-001/198
(BHOLU WALA) 		2612005000NRG24040820230093846 04/08/2023 BALJIT KAUR 2612005WL002908 BALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4971803742 Mrs. Baljit Kaur INDIAN BANK(607105)
406 Faridkot PB-12-005-089-001/2
(BHOLU WALA) 		2612005000NRG24040820230093848 04/08/2023 RAVJINDER SINGH 2612005WL002908 RAVJINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4971803567 RAVJINDER SINGH PUNJAB GRAMIN BANK(607138)
407 Faridkot PB-12-005-089-001/23
(BHOLU WALA) 		2612005000NRG24040820230093856 04/08/2023 GURPREET KAUR 2612005WL002908 GURPREET KAUR 00352 PUNB0PGB003 909 909 Processed 30/08/2023 4971803608 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
408 Faridkot PB-12-005-089-001/29
(BHOLU WALA) 		2612005000NRG24040820230093859 04/08/2023 GURBHINDER KAUR 2612005WL002908 GURBHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4971803573 GURBHINDER KAUR PUNJAB GRAMIN BANK(607138)
409 Faridkot PB-12-005-089-001/32
(BHOLU WALA) 		2612005000NRG24040820230093862 04/08/2023 HARDEV KAUR 2612005WL002908 HARDEV KAUR 00352 PUNB0PGB003 909 909 Processed 30/08/2023 4971803577 HARDEV KAUR PUNJAB GRAMIN BANK(607138)
410 Faridkot PB-12-005-089-001/37
(BHOLU WALA) 		2612005000NRG24040820230093865 04/08/2023 JASPREET KAUR 2612005WL002908 JASPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4971803568 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
411 Faridkot PB-12-005-089-001/39
(BHOLU WALA) 		2612005000NRG24040820230093867 04/08/2023 KULDEEP SINGH 2612005WL002908 KULDEEP SINGH 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4971803585 KULDEEP SINGH IDBI BANK(607095)
412 Faridkot PB-12-005-089-001/39
(BHOLU WALA) 		2612005000NRG24040820230093868 04/08/2023 Rani Kaur 2612005WL002908 Rani Kaur 00352 PUNB0PGB003 909 909 Processed 30/08/2023 4971803595 RANI KAUR PUNJAB GRAMIN BANK(607138)
413 Faridkot PB-12-005-089-001/41
(BHOLU WALA) 		2612005000NRG24040820230093872 04/08/2023 WAZIR SINGH 2612005WL002908 WAZIR SINGH 00352 PUNB0PGB003 909 909 Processed 30/08/2023 4971803612 VAJIR SINGH ICICI BANK LTD(508534)
414 Faridkot PB-12-005-089-001/49
(BHOLU WALA) 		2612005000NRG24040820230093879 04/08/2023 RAJWINDER KAUR 2612005WL002908 RAJWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 30/08/2023 4971803730 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
415 Faridkot PB-12-005-089-001/67
(BHOLU WALA) 		2612005000NRG24040820230093890 04/08/2023 PARAMJEET KAUR 2612005WL002908 PARAMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4971803726 PARAMJIT KAUR ICICI BANK LTD(508534)
416 Faridkot PB-12-005-089-001/68
(BHOLU WALA) 		2612005000NRG24040820230093891 04/08/2023 SEEMA 2612005WL002908 SEEMA 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4971803727 SEEMA KAUR PUNJAB GRAMIN BANK(607138)
417 Faridkot PB-12-005-089-001/69
(BHOLU WALA) 		2612005000NRG24040820230093893 04/08/2023 HARBANS SINGH 2612005WL002908 HARBANS SINGH 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4971803254 HARBANS SINGH PUNJAB GRAMIN BANK(607138)
418 Faridkot PB-12-005-089-001/69
(BHOLU WALA) 		2612005000NRG24040820230093892 04/08/2023 TEJA SINGH 2612005WL002908 TEJA SINGH 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4971803578 GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
419 Faridkot PB-12-005-089-001/78
(BHOLU WALA) 		2612005000NRG24040820230093900 04/08/2023 MALKIT SINGH 2612005WL002908 MALKIT SINGH 00352 PUNB0PGB003 909 909 Processed 30/08/2023 4971803575 MALKIT SINGH PUNJAB GRAMIN BANK(607138)
420 Faridkot PB-12-005-089-001/8
(BHOLU WALA) 		2612005000NRG24040820230093902 04/08/2023 Parveen kumari 2612005WL002908 Parveen kumari 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4971803596 PARVEEN KUMARI PUNJAB GRAMIN BANK(607138)
421 Faridkot PB-12-005-089-001/84
(BHOLU WALA) 		2612005000NRG24040820230093903 04/08/2023 BALDEV SINGH 2612005WL002908 BALDEV SINGH 00352 PUNB0PGB003 606 606 Processed 30/08/2023 4971803571 BALDEV SINGH ICICI BANK LTD(508534)
422 Faridkot PB-12-005-089-001/94
(BHOLU WALA) 		2612005000NRG24040820230093907 04/08/2023 SANDEEP KAUR 2612005WL002908 SANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4971803572 SANDEEP KAUR IDBI BANK(607095)
423 Faridkot PB-12-005-090-001/122
(HARDIALIANA) 		2612005000NRG24040820230094473 04/08/2023 Mandip Kaur 2612005WL002921 Mandip Kaur 00352 PUNB0PGB003 303 303 Processed 30/08/2023 4971803725 MANDEEP KAUR ICICI BANK LTD(508534)
424 Faridkot PB-12-005-090-001/160
(HARDIALIANA) 		2612005000NRG24040820230094483 04/08/2023 KIRANDEEP KAUR 2612005WL002921 KIRANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4971803589 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
425 Faridkot PB-12-005-090-001/4
(HARDIALIANA) 		2612005000NRG24040820230094495 04/08/2023 Inderjeet kaur 2612005WL002921 Inderjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971803739 INDERJEET KAUR ICICI BANK LTD(508534)
426 Faridkot PB-12-005-105-001/86
(Hargobind Nagar) 		2612005000NRG24040820230094397 04/08/2023 PARAMJIT KAUR 2612005WL002917 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4971803699 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
427 Faridkot PB-12-005-115-001/3
(Nawan Pehluwala) 		2612005000NRG24040820230094425 04/08/2023 PRITAM SINGH 2612005WL002918 PRITAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971803709 PRITAM SINGH HDFC BANK LTD(607152)
SubTotal 50298 50298
428 Faridkot PB-12-005-025-001/163
(DANA ROMANA) 		2612005000NRG24040820230093684 04/08/2023 HARPREET SINGH 2612005WL002903 HARPREET SINGH 00354 PUNB0016800 303 303 Processed 30/08/2023 4971803792 HARPREET SINGH PUNJAB GRAMIN BANK(607138)
429 Faridkot PB-12-005-041-001/12
(KALER) 		2612005000NRG24040820230094426 04/08/2023 NAND SINGH 2612005WL002919 NAND SINGH 00354 PUNB0016800 1515 1515 Processed 30/08/2023 4971803794 NANAD SINGH ICICI BANK LTD(508534)
430 Faridkot PB-12-005-041-001/129
(KALER) 		2612005000NRG24040820230094428 04/08/2023 SUBA SINGH 2612005WL002919 SUBA SINGH 00354 PUNB0016800 303 303 Processed 30/08/2023 4971803791 Mr. SUBA SINGH S/O CENTRAL BANK OF INDIA(607115)
431 Faridkot PB-12-005-041-001/150
(KALER) 		2612005000NRG24040820230094430 04/08/2023 BALJIT KAUR 2612005WL002919 BALJIT KAUR 00354 PUNB0016800 1515 1515 Processed 30/08/2023 4971803787 BALJIT KAUR W/O SARBAN SINGH PUNJAB NATIONAL BANK(508568)
432 Faridkot PB-12-005-041-001/155
(KALER) 		2612005000NRG24040820230094432 04/08/2023 BALJIT KAUR 2612005WL002919 BALJIT KAUR 00354 PUNB0016800 1515 1515 Processed 30/08/2023 4971803790 BALJIT KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
433 Faridkot PB-12-005-041-001/17
(KALER) 		2612005000NRG24040820230094433 04/08/2023 JOGINDER SINGH 2612005WL002919 JOGINDER SINGH 00354 PUNB0016800 606 606 Processed 30/08/2023 4971803789 JOGINDER SINGH S/O SANDURA SINGH PUNJAB NATIONAL BANK(508568)
434 Faridkot PB-12-005-041-001/31
(KALER) 		2612005000NRG24040820230094435 04/08/2023 HAKAM SINGH 2612005WL002919 HAKAM SINGH 00354 PUNB0016800 1515 1515 Processed 30/08/2023 4971803788 HAKAM SINGH S/O VASAN SINGH PUNJAB NATIONAL BANK(508568)
435 Faridkot PB-12-005-041-001/74
(KALER) 		2612005000NRG24040820230094438 04/08/2023 LAKHVIR KAUR 2612005WL002919 LAKHVIR KAUR 00354 PUNB0016800 303 303 Processed 30/08/2023 4971803797 LAKHVEER KAUR PUNJAB NATIONAL BANK(508568)
436 Faridkot PB-12-005-087-001/180
(TEHNA) 		2612005000NRG24040820230094440 04/08/2023 MALKIT SINGH 2612005WL002919 MALKIT SINGH 00354 PUNB0016800 1515 1515 Processed 30/08/2023 4971803796 MALKIT SINGH ICICI BANK LTD(508534)
437 Faridkot PB-12-005-087-001/181
(Nawan Tehna) 		2612005000NRG24040820230094441 04/08/2023 SARABJIT KAUR 2612005WL002919 SARABJIT KAUR 00354 PUNB0016800 1515 1515 Processed 30/08/2023 4971803795 SARABJEET KAUR ICICI BANK LTD(508534)
438 Faridkot PB-12-005-087-001/329
(TEHNA) 		2612005000NRG24040820230094370 04/08/2023 SARABJEET KAUR 2612005WL002917 SARABJEET KAUR 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4971803204 SARABJEET KAUR ICICI BANK LTD(508534)
439 Faridkot PB-12-005-087-001/340
(Nawan Tehna) 		2612005000NRG24040820230094444 04/08/2023 IQBAL KAUR 2612005WL002919 IQBAL KAUR 00354 PUNB0016800 1212 1212 Processed 30/08/2023 4971803793 IKBAL KAUR PUNJAB NATIONAL BANK(508568)
440 Faridkot PB-12-005-088-001/729
(FARIDKOT RURAL) 		2612005000NRG24040820230094385 04/08/2023 SANTOKH SINGH 2612005WL002917 SANTOKH SINGH 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4971803786 SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
441 Faridkot PB-12-005-105-001/28
(Hargobind Nagar) 		2612005000NRG24040820230094391 04/08/2023 KAMALJIT KAUR 2612005WL002917 KAMALJIT KAUR 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4971803203 Kamaljit Kaur BANK OF BARODA(606985)
SubTotal 17271 17271
442 Faridkot PB-12-005-015-001/33
(CHAMELI) 		2612005000NRG24040820230094364 04/08/2023 GURJIT KAUR 2612005WL002917 GURJIT KAUR 00354 PUNB0020610 1515 1515 Processed 30/08/2023 4971803287 GURJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
443 Faridkot PB-12-005-032-001/14
(GHUMIARA) 		2612005000NRG24040820230094776 04/08/2023 NACHATTAR SINGH 2612005WL002930 NACHATTAR SINGH 00354 PUNB0020610 606 606 Processed 30/08/2023 4971803800 NACHATTAR SINGH / SHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
444 Faridkot PB-12-005-032-001/7
(GHUMIARA) 		2612005000NRG24040820230094787 04/08/2023 HAKAM SINGH 2612005WL002930 HAKAM SINGH 00354 PUNB0020610 1212 1212 Processed 30/08/2023 4971803799 HAKAM SINGH PUNJAB & SIND BANK(607087)
445 Faridkot PB-12-005-086-001/2
(SADHANWALA) 		2612005000NRG24040820230093535 04/08/2023 Balvir Singh 2612005WL002898 Balvir Singh 00354 PUNB0020610 1818 1818 Processed 30/08/2023 4971803801 BALVIR SINGH ICICI BANK LTD(508534)
446 Faridkot PB-12-005-086-001/38
(SADHANWALA) 		2612005000NRG24040820230093544 04/08/2023 Amarjit Singh 2612005WL002898 Amarjit Singh 00354 PUNB0020610 1818 1818 Processed 30/08/2023 4971803802 AMARJIT SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
447 Faridkot PB-12-005-089-001/142
(BHOLU WALA) 		2612005000NRG24040820230093829 04/08/2023 GURWINDER SINGH 2612005WL002908 GURWINDER SINGH 00354 PUNB0020610 1212 1212 Processed 30/08/2023 4971803798 GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
448 Faridkot PB-12-005-091-001/260
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24040820230093987 04/08/2023 Karnail Singh 2612005WL002910 Karnail Singh 00354 PUNB0020610 909 909 Processed 30/08/2023 4971803202 KARNAIL SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
449 Faridkot PB-12-005-105-001/68
(Hargobind Nagar) 		2612005000NRG24040820230094395 04/08/2023 Ranjit Kaur 2612005WL002917 Ranjit Kaur 00354 PUNB0020610 1818 1818 Processed 30/08/2023 4971803803 RANJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
450 Faridkot PB-12-005-105-001/90
(Hargobind Nagar) 		2612005000NRG24040820230094456 04/08/2023 MAHANVEER SINGH 2612005WL002919 MAHANVEER SINGH 00354 PUNB0020610 1818 1818 Processed 30/08/2023 4971803201 MAHANVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
451 Faridkot PB-12-005-019-001/124
(CHET SINGH WALA) 		2612005000NRG24040820230093462 04/08/2023 BHAJAN KAUR 2612005WL002897 BHAJAN KAUR 00354 PUNB0060100 1212 1212 Processed 30/08/2023 4971803495 BHAJAN KAUR ICICI BANK LTD(508534)
452 Faridkot PB-12-005-019-001/126
(CHET SINGH WALA) 		2612005000NRG24040820230093463 04/08/2023 KARAMJIT KAUR 2612005WL002897 KARAMJIT KAUR 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4971803496 KARAMJIT KAUR ICICI BANK LTD(508534)
453 Faridkot PB-12-005-019-001/154
(CHET SINGH WALA) 		2612005000NRG24040820230093464 04/08/2023 JASPAL KAUR 2612005WL002897 JASPAL KAUR 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4971803502 JASPAL KAUR ICICI BANK LTD(508534)
454 Faridkot PB-12-005-019-001/49
(CHET SINGH WALA) 		2612005000NRG24040820230093466 04/08/2023 AMARJIT KAUR 2612005WL002897 AMARJIT KAUR 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4971803490 AMARJIT KAUR ICICI BANK LTD(508534)
455 Faridkot PB-12-005-019-001/59
(CHET SINGH WALA) 		2612005000NRG24040820230093467 04/08/2023 HARPAL KAUR 2612005WL002897 HARPAL KAUR 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4971803489 HARPAL KAUR ICICI BANK LTD(508534)
456 Faridkot PB-12-005-019-001/64
(CHET SINGH WALA) 		2612005000NRG24040820230093468 04/08/2023 HARBANS KAUR 2612005WL002897 HARBANS KAUR 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4971803492 HARBANS KAUR W/O JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
457 Faridkot PB-12-005-019-001/68
(CHET SINGH WALA) 		2612005000NRG24040820230093469 04/08/2023 MUNSHI SINGH 2612005WL002897 MUNSHI SINGH 00354 PUNB0060100 1515 1515 Processed 30/08/2023 4971803491 MUNSHI SINGH S/O BHAG SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
458 Faridkot PB-12-005-023-001/32
(SUKHAN WALA) 		2612005000NRG24040820230093946 04/08/2023 GURJANT SINGH 2612005WL002910 GURJANT SINGH 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4971803477 GURJANT SINGH S/O SH BALBIR SINGH PUNJAB NATIONAL BANK(508568)
459 Faridkot PB-12-005-042-001/101
(KILA NAU) 		2612005000NRG24040820230093948 04/08/2023 SURJEET KAUR 2612005WL002910 SURJEET KAUR 00354 PUNB0060100 1515 1515 Processed 30/08/2023 4971803478 SURJEET KAUR WIFE OF DIAL SINGH PUNJAB NATIONAL BANK(508568)
460 Faridkot PB-12-005-042-001/104
(KILA NAU) 		2612005000NRG24040820230093949 04/08/2023 PALO KAUR 2612005WL002910 PALO KAUR 00354 PUNB0060100 1515 1515 Processed 30/08/2023 4971803485 PALO KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
461 Faridkot PB-12-005-042-001/111
(KILA NAU) 		2612005000NRG24040820230093950 04/08/2023 INDERJIT KAUR 2612005WL002910 INDERJIT KAUR 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4971803479 INDERJEET KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
462 Faridkot PB-12-005-042-001/117
(KILA NAU) 		2612005000NRG24040820230093951 04/08/2023 SIMRAN KAUR 2612005WL002910 SIMRAN KAUR 00354 PUNB0060100 1212 1212 Processed 30/08/2023 4971803497 SIMRAN KAUR ICICI BANK LTD(508534)
463 Faridkot PB-12-005-042-001/2
(KILA NAU) 		2612005000NRG24040820230093952 04/08/2023 JASVIR KAUR 2612005WL002910 JASVIR KAUR 00354 PUNB0060100 1515 1515 Processed 30/08/2023 4971803480 JASVEER KAUR WO NAMDAR SINGH PUNJAB NATIONAL BANK(508568)
464 Faridkot PB-12-005-042-001/220
(KILA NAU) 		2612005000NRG24040820230093954 04/08/2023 BIKKAR SINGH 2612005WL002910 BIKKAR SINGH 00354 PUNB0060100 1515 1515 Processed 30/08/2023 4971803483 BIKKAR SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
465 Faridkot PB-12-005-042-001/233
(KILA NAU) 		2612005000NRG24040820230093955 04/08/2023 SIMRANJEET KAUR 2612005WL002910 SIMRANJEET KAUR 00354 PUNB0060100 1212 1212 Processed 30/08/2023 4971803498 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
466 Faridkot PB-12-005-042-001/234
(KILA NAU) 		2612005000NRG24040820230093956 04/08/2023 MALKIT KAUR 2612005WL002910 MALKIT KAUR 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4971803486 MALKEET KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
467 Faridkot PB-12-005-042-001/281
(KILA NAU) 		2612005000NRG24040820230093957 04/08/2023 SARABJIT KAUR 2612005WL002910 SARABJIT KAUR 00354 PUNB0060100 1515 1515 Processed 30/08/2023 4971803481 SARABJEET KAUR ICICI BANK LTD(508534)
468 Faridkot PB-12-005-042-001/314
(KILA NAU) 		2612005000NRG24040820230093958 04/08/2023 NASEEB KAUR 2612005WL002910 NASEEB KAUR 00354 PUNB0060100 1515 1515 Processed 30/08/2023 4971803487 NASIB KAUR WO SURJEET SINGH BANK OF INDIA(508505)
469 Faridkot PB-12-005-042-001/373
(KILA NAU) 		2612005000NRG24040820230093959 04/08/2023 JASVEER KAUR 2612005WL002910 JASVEER KAUR 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4971803493 JASVEER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
470 Faridkot PB-12-005-042-001/377
(KILA NAU) 		2612005000NRG24040820230093960 04/08/2023 CHARANJEET KAUR 2612005WL002910 CHARANJEET KAUR 00354 PUNB0060100 909 909 Processed 30/08/2023 4971803499 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
471 Faridkot PB-12-005-042-001/4
(KILA NAU) 		2612005000NRG24040820230093962 04/08/2023 VEERPAL KAUR 2612005WL002910 VEERPAL KAUR 00354 PUNB0060100 1212 1212 Processed 30/08/2023 4971803488 VEERPAL KAUR W/O SOKHI SINGH PUNJAB NATIONAL BANK(508568)
472 Faridkot PB-12-005-042-001/454
(KILA NAU) 		2612005000NRG24040820230093963 04/08/2023 MURTI KAUR 2612005WL002910 MURTI KAUR 00354 PUNB0060100 909 909 Processed 30/08/2023 4971803501 MURTI KAUR ICICI BANK LTD(508534)
473 Faridkot PB-12-005-042-001/488
(KILA NAU) 		2612005000NRG24040820230093964 04/08/2023 SUKHPREET KAUR 2612005WL002910 SUKHPREET KAUR 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4971803503 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
474 Faridkot PB-12-005-042-001/526
(KILA NAU) 		2612005000NRG24040820230093966 04/08/2023 MANDEEP KAUR 2612005WL002910 MANDEEP KAUR 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4971803500 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
475 Faridkot PB-12-005-042-001/53
(KILA NAU) 		2612005000NRG24040820230093967 04/08/2023 KULWINDER KAUR 2612005WL002910 KULWINDER KAUR 00354 PUNB0060100 1515 1515 Processed 30/08/2023 4971803484 KULWINDER KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
476 Faridkot PB-12-005-042-001/76
(KILA NAU) 		2612005000NRG24040820230093969 04/08/2023 Gurdev Kaur 2612005WL002910 Gurdev Kaur 00354 PUNB0060100 606 606 Processed 30/08/2023 4971803494 GURDEV KAUR W/O PALI SINGH PUNJAB NATIONAL BANK(508568)
477 Faridkot PB-12-005-042-001/9
(KILA NAU) 		2612005000NRG24040820230093970 04/08/2023 JASPAL SINGH 2612005WL002910 JASPAL SINGH 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4971803482 JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 41208 41208
478 Faridkot PB-12-005-015-001/98-A
(CHAMELI) 		2612005000NRG24040820230094365 04/08/2023 RAJWANT SINGH 2612005WL002917 RAJWANT SINGH 00354 PUNB0168410 1818 1818 Processed 30/08/2023 4971803711 RAJWANT SINGH SO RITHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
479 Faridkot PB-12-005-001-001/254
(ARIAN WALA KALAN) 		2612005000NRG24040820230093940 04/08/2023 Jaswinder kaur 2612005WL002910 Jaswinder kaur 00354 PUNB0344200 1818 1818 Processed 30/08/2023 4971803775 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
480 Faridkot PB-12-005-025-001/131
(DANA ROMANA) 		2612005000NRG24040820230093670 04/08/2023 PARAMJIT SINGH 2612005WL002903 PARAMJIT SINGH 00354 PUNB0344200 303 303 Processed 30/08/2023 4971803707 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
481 Faridkot PB-12-005-088-001/11
(FARIDKOT RURAL) 		2612005000NRG24040820230094445 04/08/2023 PARWATI DEVI 2612005WL002919 PARWATI DEVI 00354 PUNB0344200 1212 1212 Processed 30/08/2023 4971803346 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
482 Faridkot PB-12-005-076-001/47
(AHEL) 		2612005000NRG24040820230094409 04/08/2023 Gurdev kaur 2612005WL002918 Gurdev kaur 00354 PUNB0752600 1818 1818 Processed 30/08/2023 4971803335 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
483 Faridkot PB-12-005-070-001/70
(SIMREYWALA) 		2612005000NRG24040820230093745 04/08/2023 Harnek Singh 2612005WL002904 Harnek Singh 00415 SBIN0001736 1818 1818 Processed 30/08/2023 4971803746 HARNEK SINGH S/O PREETAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
484 Faridkot PB-12-005-088-001/344
(FARIDKOT RURAL) 		2612005000NRG24040820230094376 04/08/2023 SONIA 2612005WL002917 SONIA 00415 SBIN0001736 1818 1818 Processed 30/08/2023 4971803315 SONIA PUNJAB & SIND BANK(607087)
485 Faridkot PB-12-005-088-001/46
(FARIDKOT RURAL) 		2612005000NRG24040820230094379 04/08/2023 PARDEEP KUMAR 2612005WL002917 PARDEEP KUMAR 00415 SBIN0001736 1818 1818 Processed 30/08/2023 4971803323 PARDEEP KUMAR S/O JAI SINGH BANK OF BARODA(606985)
486 Faridkot PB-12-005-088-001/53
(FARIDKOT RURAL) 		2612005000NRG24040820230094383 04/08/2023 AMARJIT KAUR 2612005WL002917 AMARJIT KAUR 00415 SBIN0001736 1515 1515 Processed 30/08/2023 4971803310 AMARJIT KAUR CANARA BANK(508532)
487 Faridkot PB-12-005-089-001/100
(BHOLU WALA) 		2612005000NRG24040820230093807 04/08/2023 GURDEV KAUR 2612005WL002908 GURDEV KAUR 00415 SBIN0001736 1212 1212 Processed 30/08/2023 4971803649 GURDEV KAUR ICICI BANK LTD(508534)
488 Faridkot PB-12-005-089-001/103
(BHOLU WALA) 		2612005000NRG24040820230093810 04/08/2023 JASWINDER KAUR 2612005WL002908 JASWINDER KAUR 00415 SBIN0001736 1212 1212 Processed 30/08/2023 4971803638 MRS JAWINDER KAUR STATE BANK OF INDIA(508548)
489 Faridkot PB-12-005-089-001/124
(BHOLU WALA) 		2612005000NRG24040820230093819 04/08/2023 KULWINDER KAUR 2612005WL002908 KULWINDER KAUR 00415 SBIN0001736 1212 1212 Rejected 30/08/2023 4971803634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 Faridkot PB-12-005-089-001/29
(BHOLU WALA) 		2612005000NRG24040820230093860 04/08/2023 GURPREET KAUR 2612005WL002908 GURPREET KAUR 00415 SBIN0001736 909 909 Processed 30/08/2023 4971803769 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
491 Faridkot PB-12-005-090-001/111
(HARDIALIANA) 		2612005000NRG24040820230094469 04/08/2023 PARKASH KAUR 2612005WL002921 PARKASH KAUR 00415 SBIN0001736 1818 1818 Processed 30/08/2023 4971803628 PARKASH KAUR ICICI BANK LTD(508534)
492 Faridkot PB-12-005-090-001/18
(HARDIALIANA) 		2612005000NRG24040820230094484 04/08/2023 JASVEER KAUR 2612005WL002921 JASVEER KAUR 00415 SBIN0001736 606 606 Processed 30/08/2023 4971803320 JASVEER KAUR ICICI BANK LTD(508534)
SubTotal 13938 13938
493 Faridkot PB-12-005-085-001/57
(SIKHANWALA) 		2612005000NRG24040820230093594 04/08/2023 RANI KAUR 2612005WL002899 RANI KAUR 00415 SBIN0001774 303 303 Processed 30/08/2023 4971803673 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
494 Faridkot PB-12-005-039-001/43
(KAONI) 		2612005000NRG24040820230093514 04/08/2023 JASVEER KAUR 2612005WL002898 JASVEER KAUR 00415 SBIN0013679 1818 1818 Processed 30/08/2023 4971803713 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
495 Faridkot PB-12-005-066-001/102
(SAIDE KE) 		2612005000NRG24040820230094519 04/08/2023 SUKHDEV SINGH 2612005WL002922 SUKHDEV SINGH 00415 SBIN0013679 1515 1515 Processed 30/08/2023 4971803773 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
496 Faridkot PB-12-005-080-001/5
(JANERIAN) 		2612005000NRG24040820230093528 04/08/2023 AMARJEET KAUR 2612005WL002898 AMARJEET KAUR 00415 SBIN0013679 1818 1818 Processed 30/08/2023 4971803647 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
497 Faridkot PB-12-005-088-001/672
(FARIDKOT RURAL) 		2612005000NRG24040820230094415 04/08/2023 CHAND SINGH 2612005WL002918 CHAND SINGH 00415 SBIN0014648 1818 1818 Processed 30/08/2023 4971803348 MR CHAND SINGH STATE BANK OF INDIA(508548)
498 Faridkot PB-12-005-089-001/107
(BHOLU WALA) 		2612005000NRG24040820230093812 04/08/2023 RAJPREET KAUR 2612005WL002908 RAJPREET KAUR 00415 SBIN0014648 1212 1212 Processed 30/08/2023 4971803652 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
499 Faridkot PB-12-005-089-001/33
(BHOLU WALA) 		2612005000NRG24040820230093864 04/08/2023 GURDEV KAUR 2612005WL002908 GURDEV KAUR 00415 SBIN0014648 1212 1212 Processed 30/08/2023 4971803611 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
500 Faridkot PB-12-005-089-001/48
(BHOLU WALA) 		2612005000NRG24040820230093878 04/08/2023 ANGREJ SINGH 2612005WL002908 ANGREJ SINGH 00415 SBIN0014648 909 909 Processed 30/08/2023 4971803614 ANGREJ SINGH ICICI BANK LTD(508534)
501 Faridkot PB-12-005-089-001/70
(BHOLU WALA) 		2612005000NRG24040820230093894 04/08/2023 PARAMJIT KAUR 2612005WL002908 PARAMJIT KAUR 00415 SBIN0014648 303 303 Processed 30/08/2023 4971803618 MRS PARAMJIT KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
502 Faridkot PB-12-005-089-001/75
(BHOLU WALA) 		2612005000NRG24040820230093897 04/08/2023 JASKARAN SINGH 2612005WL002908 JASKARAN SINGH 00415 SBIN0014648 1212 1212 Processed 30/08/2023 4971803681 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6666 6666
503 Faridkot PB-12-005-085-001/95
(SIKHANWALA) 		2612005000NRG24040820230093603 04/08/2023 VEERPAL KAUR 2612005WL002899 VEERPAL KAUR 00415 SBIN0050040 909 909 Processed 30/08/2023 4971803332 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
504 Faridkot PB-12-005-048-001/168
(MACHAKI MAL SINGH) 		2612005000NRG24040820230093475 04/08/2023 RESHAM SINGH 2612005WL002897 RESHAM SINGH 00415 SBIN0050051 1515 1515 Rejected 30/08/2023 4971803347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 Faridkot PB-12-005-048-001/174-A
(MACHAKI MAL SINGH) 		2612005000NRG24040820230093476 04/08/2023 Manpreet Kaur 2612005WL002897 Manpreet Kaur 00415 SBIN0050051 1515 1515 Processed 30/08/2023 4971803678 MANPREET KAUR ICICI BANK LTD(508534)
506 Faridkot PB-12-005-048-001/265
(MACHAKI MAL SINGH) 		2612005000NRG24040820230093481 04/08/2023 SUKHMANDER KAUR 2612005WL002897 SUKHMANDER KAUR 00415 SBIN0050051 1818 1818 Processed 30/08/2023 4971803645 SUKHMANDER KAUR ICICI BANK LTD(508534)
507 Faridkot PB-12-005-048-001/284
(MACHAKI MAL SINGH) 		2612005000NRG24040820230093483 04/08/2023 SARABJEET KAUR 2612005WL002897 SARABJEET KAUR 00415 SBIN0050051 1818 1818 Processed 30/08/2023 4971803641 SARABJEET KAUR ICICI BANK LTD(508534)
508 Faridkot PB-12-005-048-001/286
(MACHAKI MAL SINGH) 		2612005000NRG24040820230093484 04/08/2023 MANPREET KAUR 2612005WL002897 MANPREET KAUR 00415 SBIN0050051 909 909 Processed 30/08/2023 4971803639 MANPREET KAUR ICICI BANK LTD(508534)
509 Faridkot PB-12-005-048-001/289
(MACHAKI MAL SINGH) 		2612005000NRG24040820230093485 04/08/2023 BALJINDER KAUR 2612005WL002897 BALJINDER KAUR 00415 SBIN0050051 909 909 Processed 30/08/2023 4971803640 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
510 Faridkot PB-12-005-048-001/293
(MACHAKI MAL SINGH) 		2612005000NRG24040820230093486 04/08/2023 AMANDEEP KAUR 2612005WL002897 AMANDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 30/08/2023 4971803670 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
511 Faridkot PB-12-005-048-001/328
(MACHAKI MAL SINGH) 		2612005000NRG24040820230093489 04/08/2023 GAGANDEEP KAUR 2612005WL002897 GAGANDEEP KAUR 00415 SBIN0050051 1515 1515 Processed 30/08/2023 4971803659 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
512 Faridkot PB-12-005-048-001/450
(MACHAKI MAL SINGH) 		2612005000NRG24040820230093491 04/08/2023 AMANDEEP KAUR 2612005WL002897 AMANDEEP KAUR 00415 SBIN0050051 1515 1515 Processed 30/08/2023 4971803685 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
513 Faridkot PB-12-005-048-001/98
(MACHAKI MAL SINGH) 		2612005000NRG24040820230093496 04/08/2023 JAGROOP SINGH 2612005WL002897 JAGROOP SINGH 00415 SBIN0050051 1515 1515 Processed 30/08/2023 4971803705 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
514 Faridkot PB-12-005-089-001/5
(BHOLU WALA) 		2612005000NRG24040820230093881 04/08/2023 JOGINDER SINGH 2612005WL002908 JOGINDER SINGH 00415 SBIN0050051 909 909 Processed 30/08/2023 4971803292 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 15756 15756
515 Faridkot PB-12-005-066-001/12
(SAIDE KE) 		2612005000NRG24040820230094523 04/08/2023 RANO KAUR 2612005WL002922 RANO KAUR 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4971803303 RANO KAUR ICICI BANK LTD(508534)
516 Faridkot PB-12-005-066-001/157
(SAIDE KE) 		2612005000NRG24040820230094527 04/08/2023 GANGA SINGH 2612005WL002922 GANGA SINGH 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4971803329 MR GANGA SINGH STATE BANK OF INDIA(508548)
517 Faridkot PB-12-005-066-001/17
(SAIDE KE) 		2612005000NRG24040820230094530 04/08/2023 SUKHDEV SINGH 2612005WL002922 SUKHDEV SINGH 00415 SBIN0050057 1212 1212 Processed 30/08/2023 4971803302 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
518 Faridkot PB-12-005-066-001/177
(SAIDE KE) 		2612005000NRG24040820230094532 04/08/2023 JAGPREET SINGH 2612005WL002922 JAGPREET SINGH 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4971803687 MR JAGPREET SINGH STATE BANK OF INDIA(508548)
519 Faridkot PB-12-005-080-001/87
(JANERIAN) 		2612005000NRG24040820230094461 04/08/2023 Jagdeep singh 2612005WL002920 Jagdeep singh 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4971803704 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 7575 7575
520 Faridkot PB-12-005-048-001/252
(MACHAKI MAL SINGH) 		2612005000NRG24040820230093480 04/08/2023 NINDER SINGH 2612005WL002897 NINDER SINGH 00415 SBIN0050660 1818 1818 Rejected 30/08/2023 4971803723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 Faridkot PB-12-005-048-001/422
(MACHAKI MAL SINGH) 		2612005000NRG24040820230093490 04/08/2023 SHINDERPAL KAUR 2612005WL002897 SHINDERPAL KAUR 00415 SBIN0050660 1818 1818 Processed 30/08/2023 4971803337 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
522 Faridkot PB-12-005-005-001/88
(BEIHLE WALA) 		2612005000NRG24040820230093945 04/08/2023 DIPTY SINGH 2612005WL002910 DIPTY SINGH 00415 SBIN0050866 1818 1818 Processed 30/08/2023 4971803748 MR DIPTY SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
523 Faridkot PB-12-005-085-001/419
(SIKHANWALA) 		2612005000NRG24040820230093590 04/08/2023 SUKHPREET KAUR 2612005WL002899 SUKHPREET KAUR 00415 SBIN0051207 1212 1212 Processed 30/08/2023 4971803692 Sukhpreet Kaur BANK OF BARODA(606985)
SubTotal 1212 1212
524 Faridkot PB-12-005-074-001/510
(GOLEWALA) 		2612005000NRG24040820230093527 04/08/2023 JAGSEER SINGH 2612005WL002898 JAGSEER SINGH 00415 SBIN0051355 1818 1818 Processed 30/08/2023 4971803757 JAGSEER SINGH PUNJAB & SIND BANK(607087)
525 Faridkot PB-12-005-086-001/68
(Gill Patti Sadhanwala) 		2612005000NRG24040820230093552 04/08/2023 AMARJIT SINGH 2612005WL002898 AMARJIT SINGH 00415 SBIN0051355 1515 1515 Processed 30/08/2023 4971803751 Mr. AMARJIT SINGH INDIAN BANK(607105)
526 Faridkot PB-12-005-090-001/101
(HARDIALIANA) 		2612005000NRG24040820230094464 04/08/2023 SUKHDEV SINGH 2612005WL002921 SUKHDEV SINGH 00415 SBIN0051355 1818 1818 Processed 30/08/2023 4971803623 SUKHDEV SINGH ICICI BANK LTD(508534)
527 Faridkot PB-12-005-090-001/109
(HARDIALIANA) 		2612005000NRG24040820230094467 04/08/2023 RANJEET KAUR 2612005WL002921 RANJEET KAUR 00415 SBIN0051355 1818 1818 Processed 30/08/2023 4971803630 MISS RANJEET KAUR STATE BANK OF INDIA(508548)
528 Faridkot PB-12-005-090-001/121
(HARDIALIANA) 		2612005000NRG24040820230094472 04/08/2023 KAMALJEET KAUR 2612005WL002921 KAMALJEET KAUR 00415 SBIN0051355 1818 1818 Processed 30/08/2023 4971803319 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
529 Faridkot PB-12-005-090-001/123
(HARDIALIANA) 		2612005000NRG24040820230094474 04/08/2023 DHARMINDER SINGH 2612005WL002921 DHARMINDER SINGH 00415 SBIN0051355 1818 1818 Processed 30/08/2023 4971803322 MR DHARMINDER SINGH STATE BANK OF INDIA(508548)
530 Faridkot PB-12-005-090-001/123
(HARDIALIANA) 		2612005000NRG24040820230094475 04/08/2023 RUPINDER KAUR 2612005WL002921 RUPINDER KAUR 00415 SBIN0051355 1818 1818 Processed 30/08/2023 4971803321 RUPINDER KAUR ICICI BANK LTD(508534)
531 Faridkot PB-12-005-090-001/129-A
(HARDIALIANA) 		2612005000NRG24040820230094477 04/08/2023 Paramjeet Kaur 2612005WL002921 Paramjeet Kaur 00415 SBIN0051355 1818 1818 Processed 30/08/2023 4971803355 PARAMJIT KAUR ICICI BANK LTD(508534)
532 Faridkot PB-12-005-090-001/16
(HARDIALIANA) 		2612005000NRG24040820230094482 04/08/2023 BALJINDER KAUR 2612005WL002921 BALJINDER KAUR 00415 SBIN0051355 1818 1818 Processed 30/08/2023 4971803280 BALJINDER KAUR ICICI BANK LTD(508534)
533 Faridkot PB-12-005-090-001/38
(HARDIALIANA) 		2612005000NRG24040820230094492 04/08/2023 KULWINDER SINGH 2612005WL002921 KULWINDER SINGH 00415 SBIN0051355 1515 1515 Processed 30/08/2023 4971803282 KULWINDER SINGH ICICI BANK LTD(508534)
534 Faridkot PB-12-005-090-001/49
(HARDIALIANA) 		2612005000NRG24040820230094499 04/08/2023 JASWINDER KAUR 2612005WL002921 JASWINDER KAUR 00415 SBIN0051355 1515 1515 Processed 30/08/2023 4971803627 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
535 Faridkot PB-12-005-090-001/58
(HARDIALIANA) 		2612005000NRG24040820230094503 04/08/2023 VEERPAL KAUR 2612005WL002921 VEERPAL KAUR 00415 SBIN0051355 1212 1212 Processed 30/08/2023 4971803283 VEERPAL KAUR ICICI BANK LTD(508534)
536 Faridkot PB-12-005-090-001/6
(HARDIALIANA) 		2612005000NRG24040820230094504 04/08/2023 SIMARJIT KAUR 2612005WL002921 SIMARJIT KAUR 00415 SBIN0051355 909 909 Processed 30/08/2023 4971803665 SIMARJIT KAUR ICICI BANK LTD(508534)
537 Faridkot PB-12-005-090-001/66
(HARDIALIANA) 		2612005000NRG24040820230094506 04/08/2023 GURNAIB SINGH 2612005WL002921 GURNAIB SINGH 00415 SBIN0051355 1818 1818 Processed 30/08/2023 4971803284 NAIB SINGH ICICI BANK LTD(508534)
538 Faridkot PB-12-005-090-001/76
(HARDIALIANA) 		2612005000NRG24040820230094508 04/08/2023 VEERPAL SINGH 2612005WL002921 VEERPAL SINGH 00415 SBIN0051355 1515 1515 Processed 30/08/2023 4971803658 VEERPAL SINGH CANARA BANK(508532)
539 Faridkot PB-12-005-090-001/78
(HARDIALIANA) 		2612005000NRG24040820230094509 04/08/2023 Gurmeet Kaur 2612005WL002921 Gurmeet Kaur 00415 SBIN0051355 1818 1818 Processed 30/08/2023 4971803285 GURMEET KAUR ICICI BANK LTD(508534)
540 Faridkot PB-12-005-090-001/78
(HARDIALIANA) 		2612005000NRG24040820230094510 04/08/2023 Iqbal Singh 2612005WL002921 Iqbal Singh 00415 SBIN0051355 1818 1818 Processed 30/08/2023 4971803317 IQBAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
541 Faridkot PB-12-005-090-001/93
(HARDIALIANA) 		2612005000NRG24040820230094517 04/08/2023 SUKHPREET KAUR 2612005WL002921 SUKHPREET KAUR 00415 SBIN0051355 1818 1818 Processed 30/08/2023 4971803286 SUKHPREET KAUR HDFC BANK LTD(607152)
542 Faridkot PB-12-005-111-001/31
(Gill Patti Sadhanwala) 		2612005000NRG24040820230093562 04/08/2023 Puna Singh 2612005WL002898 Puna Singh 00415 SBIN0051355 1818 1818 Processed 30/08/2023 4971803776 PUNA SINGH S/O AMARJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 31815 31815
543 Faridkot PB-12-005-085-001/280
(SIKHANWALA) 		2612005000NRG24040820230093581 04/08/2023 CHAMKAUR SINGH 2612005WL002899 CHAMKAUR SINGH 00462 UCBA0002160 1515 1515 Processed 30/08/2023 4971803690 CHAMKAUR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1515 1515
544 Faridkot PB-12-005-088-001/341
(FARIDKOT RURAL) 		2612005000NRG24040820230094375 04/08/2023 KALA SINGH 2612005WL002917 KALA SINGH 00462 UCBA0002509 1515 1515 Processed 30/08/2023 4971803318 KALA SINGH S/O MUKHTIAR SINGH UCO BANK(607066)
545 Faridkot PB-12-005-089-001/105
(BHOLU WALA) 		2612005000NRG24040820230093811 04/08/2023 JASPREET KAUR 2612005WL002908 JASPREET KAUR 00462 UCBA0002509 909 909 Processed 30/08/2023 4971803651 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
546 Faridkot PB-12-005-089-001/111
(BHOLU WALA) 		2612005000NRG24040820230093815 04/08/2023 GURNAM KAUR 2612005WL002908 GURNAM KAUR 00462 UCBA0002509 303 303 Processed 30/08/2023 4971803290 GURNAM KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
547 Faridkot PB-12-005-089-001/182
(BHOLU WALA) 		2612005000NRG24040820230093838 04/08/2023 Harpreet kaur 2612005WL002908 Harpreet kaur 00462 UCBA0002509 606 606 Processed 30/08/2023 4971803733 SATVEER KAUR PUNJAB GRAMIN BANK(607138)
548 Faridkot PB-12-005-089-001/20
(BHOLU WALA) 		2612005000NRG24040820230093850 04/08/2023 BINDER KAUR 2612005WL002908 BINDER KAUR 00462 UCBA0002509 606 606 Processed 30/08/2023 4971803631 BINDER KAUR W/O ANGREJ SINGH UCO BANK(607066)
549 Faridkot PB-12-005-089-001/21
(BHOLU WALA) 		2612005000NRG24040820230093852 04/08/2023 PARAMJEET KAUR 2612005WL002908 PARAMJEET KAUR 00462 UCBA0002509 1212 1212 Processed 30/08/2023 4971803605 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
550 Faridkot PB-12-005-089-001/22
(BHOLU WALA) 		2612005000NRG24040820230093855 04/08/2023 MALKIT KAUR 2612005WL002908 MALKIT KAUR 00462 UCBA0002509 909 909 Processed 30/08/2023 4971803607 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
551 Faridkot PB-12-005-089-001/22
(BHOLU WALA) 		2612005000NRG24040820230093854 04/08/2023 NIKKA SINGH 2612005WL002908 NIKKA SINGH 00462 UCBA0002509 909 909 Processed 30/08/2023 4971803671 NIKKA SINGH ICICI BANK LTD(508534)
552 Faridkot PB-12-005-089-001/24
(BHOLU WALA) 		2612005000NRG24040820230093857 04/08/2023 JAGROOP SINGH 2612005WL002908 JAGROOP SINGH 00462 UCBA0002509 909 909 Processed 30/08/2023 4971803609 JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
553 Faridkot PB-12-005-089-001/50
(BHOLU WALA) 		2612005000NRG24040820230093882 04/08/2023 CHHINDER PAL KAUR 2612005WL002908 CHHINDER PAL KAUR 00462 UCBA0002509 1212 1212 Processed 30/08/2023 4971803615 SHINDER KAUR ICICI BANK LTD(508534)
554 Faridkot PB-12-005-089-001/54
(BHOLU WALA) 		2612005000NRG24040820230093885 04/08/2023 CHARANJIT KAUR 2612005WL002908 CHARANJIT KAUR 00462 UCBA0002509 909 909 Processed 30/08/2023 4971803616 CHARANJIT KAUR UCO BANK(607066)
555 Faridkot PB-12-005-089-001/66
(BHOLU WALA) 		2612005000NRG24040820230093889 04/08/2023 PARAMJIT KAUR 2612005WL002908 PARAMJIT KAUR 00462 UCBA0002509 909 909 Processed 30/08/2023 4971803617 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
556 Faridkot PB-12-005-089-001/78
(BHOLU WALA) 		2612005000NRG24040820230093901 04/08/2023 PRITAM KAUR 2612005WL002908 PRITAM KAUR 00462 UCBA0002509 909 909 Processed 30/08/2023 4971803619 PREETAM KAUR PUNJAB & SIND BANK(607087)
557 Faridkot PB-12-005-089-001/86
(BHOLU WALA) 		2612005000NRG24040820230093904 04/08/2023 BALVIR SINGH 2612005WL002908 BALVIR SINGH 00462 UCBA0002509 1212 1212 Processed 30/08/2023 4971803620 BALVIR SINGH ICICI BANK LTD(508534)
558 Faridkot PB-12-005-089-001/86
(BHOLU WALA) 		2612005000NRG24040820230093905 04/08/2023 CHARANJIT KAUR 2612005WL002908 CHARANJIT KAUR 00462 UCBA0002509 1212 1212 Processed 30/08/2023 4971803621 CHARANJIT KAUR UCO BANK(607066)
559 Faridkot PB-12-005-089-001/93
(BHOLU WALA) 		2612005000NRG24040820230093906 04/08/2023 JASKARAN KAUR 2612005WL002908 JASKARAN KAUR 00462 UCBA0002509 606 606 Processed 30/08/2023 4971803732 JASKARAN KAUR PUNJAB GRAMIN BANK(607138)
560 Faridkot PB-12-005-089-001/97
(BHOLU WALA) 		2612005000NRG24040820230093908 04/08/2023 KARMJIT KAUR 2612005WL002908 KARMJIT KAUR 00462 UCBA0002509 909 909 Processed 30/08/2023 4971803622 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
561 Faridkot PB-12-005-105-001/52
(Hargobind Nagar) 		2612005000NRG24040820230094392 04/08/2023 Sarabjit Kaur 2612005WL002917 Sarabjit Kaur 00462 UCBA0002509 1818 1818 Processed 30/08/2023 4971803749 SARABJIT KAUR W O IQBAL SINGH UCO BANK(607066)
SubTotal 17574 17574
562 Faridkot PB-12-005-032-001/132
(GHUMIARA) 		2612005000NRG24040820230094775 04/08/2023 LALJEET SINGH 2612005WL002930 LALJEET SINGH 00468 UBIN0538639 909 909 Processed 30/08/2023 4971803350 LALJEET SINGH SO HARDEV SINGH UNION BANK OF INDIA(508500)
563 Faridkot PB-12-005-032-001/51
(GHUMIARA) 		2612005000NRG24040820230094783 04/08/2023 swaran singh 2612005WL002930 swaran singh 00468 UBIN0538639 606 606 Processed 30/08/2023 4971803664 SAWRAN SINGH ICICI BANK LTD(508534)
564 Faridkot PB-12-005-032-001/70
(GHUMIARA) 		2612005000NRG24040820230094788 04/08/2023 SOHAN SINGH 2612005WL002930 SOHAN SINGH 00468 UBIN0538639 1212 1212 Processed 30/08/2023 4971803289 SOHAN SINGH & VEERPAL KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
565 Faridkot PB-12-005-048-001/199
(MACHAKI MAL SINGH) 		2612005000NRG24040820230093478 04/08/2023 mandeep kaur 2612005WL002897 mandeep kaur 00468 UBIN0538639 1818 1818 Processed 30/08/2023 4971803259 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
566 Faridkot PB-12-005-061-001/238
(PACCA) 		2612005000NRG24040820230094366 04/08/2023 BUTA SINGH 2612005WL002917 BUTA SINGH 00468 UBIN0538639 1515 1515 Processed 30/08/2023 4971803275 BOOTA SINGH ICICI BANK LTD(508534)
567 Faridkot PB-12-005-061-001/518
(PACCA) 		2612005000NRG24040820230094367 04/08/2023 RAM SINGH 2612005WL002917 RAM SINGH 00468 UBIN0538639 1818 1818 Processed 30/08/2023 4971803714 RAM SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
568 Faridkot PB-12-005-061-001/647
(PACCA) 		2612005000NRG24040820230094402 04/08/2023 KARAMJIT KAUR 2612005WL002918 KARAMJIT KAUR 00468 UBIN0538639 1818 1818 Processed 30/08/2023 4971803701 KARAMJEET KAUR ICICI BANK LTD(508534)
569 Faridkot PB-12-005-061-001/648
(PACCA) 		2612005000NRG24040820230094403 04/08/2023 AKVIR KAUR 2612005WL002918 AKVIR KAUR 00468 UBIN0538639 1818 1818 Processed 30/08/2023 4971803754 AKVIR KAUR UNION BANK OF INDIA(508500)
570 Faridkot PB-12-005-074-001/375
(GOLEWALA) 		2612005000NRG24040820230094407 04/08/2023 VEERPAL KAUR 2612005WL002918 VEERPAL KAUR 00468 UBIN0538639 1818 1818 Processed 30/08/2023 4971803700 Veerpal Kaur FINO PAYMENTS BANK LTD(608001)
571 Faridkot PB-12-005-074-001/386
(GOLEWALA) 		2612005000NRG24040820230094408 04/08/2023 Harjinder Singh 2612005WL002918 Harjinder Singh 00468 UBIN0538639 1818 1818 Processed 30/08/2023 4971803648 Harjinder Singh FINO PAYMENTS BANK LTD(608001)
572 Faridkot PB-12-005-088-001/338
(FARIDKOT RURAL) 		2612005000NRG24040820230094446 04/08/2023 SURJEET KAUR 2612005WL002919 SURJEET KAUR 00468 UBIN0538639 1212 1212 Processed 30/08/2023 4971803316 SURJEET KAUR W/O JOGINDER SINGH UNION BANK OF INDIA(508500)
573 Faridkot PB-12-005-088-001/349
(FARIDKOT RURAL) 		2612005000NRG24040820230094378 04/08/2023 BALJEET KAUR 2612005WL002917 BALJEET KAUR 00468 UBIN0538639 1515 1515 Processed 30/08/2023 4971803312 BALJIT KAUR ICICI BANK LTD(508534)
574 Faridkot PB-12-005-088-001/92
(FARIDKOT RURAL) 		2612005000NRG24040820230094386 04/08/2023 PALA SINGH 2612005WL002917 PALA SINGH 00468 UBIN0538639 1818 1818 Processed 30/08/2023 4971803313 PALA SINGH S/O HARBANS SINGH UNION BANK OF INDIA(508500)
575 Faridkot PB-12-005-089-001/53
(BHOLU WALA) 		2612005000NRG24040820230093884 04/08/2023 NIRMAL KAUR 2612005WL002908 NIRMAL KAUR 00468 UBIN0538639 909 909 Processed 30/08/2023 4971803735 SUKHPREET KAUR UNION BANK OF INDIA(508500)
576 Faridkot PB-12-005-105-001/59
(Hargobind Nagar) 		2612005000NRG24040820230094450 04/08/2023 Vijay Kumar 2612005WL002919 Vijay Kumar 00468 UBIN0538639 1212 1212 Processed 30/08/2023 4971803777 VIJAY KUMAR UNION BANK OF INDIA(508500)
SubTotal 21816 21816
577 Faridkot PB-12-005-042-001/9
(KILA NAU) 		2612005000NRG24040820230093971 04/08/2023 Nanak singh 2612005WL002910 Nanak singh 00468 UBIN0910147 1818 1818 Processed 30/08/2023 4971803566 NANAK SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
578 Faridkot PB-12-005-090-001/105
(HARDIALIANA) 		2612005000NRG24040820230094465 04/08/2023 SANDEEP KAUR 2612005WL002921 SANDEEP KAUR 00468 UBIN0910147 303 303 Processed 30/08/2023 4971803556 SANDEEP KAUR W O GURWINDER SINGH UNION BANK OF INDIA(508500)
579 Faridkot PB-12-005-090-001/107
(HARDIALIANA) 		2612005000NRG24040820230094466 04/08/2023 RANJIT KAUR 2612005WL002921 RANJIT KAUR 00468 UBIN0910147 1212 1212 Processed 30/08/2023 4971803555 RANJIT KAUR W O CHARHAT SINGH UNION BANK OF INDIA(508500)
580 Faridkot PB-12-005-090-001/110
(HARDIALIANA) 		2612005000NRG24040820230094468 04/08/2023 VEERPAL KAUR 2612005WL002921 VEERPAL KAUR 00468 UBIN0910147 909 909 Processed 30/08/2023 4971803554 VEERPAL KAUR ICICI BANK LTD(508534)
581 Faridkot PB-12-005-090-001/119
(HARDIALIANA) 		2612005000NRG24040820230094471 04/08/2023 AMANDEEP KAUR 2612005WL002921 AMANDEEP KAUR 00468 UBIN0910147 1818 1818 Processed 30/08/2023 4971803563 AMANDEEP KAUR ICICI BANK LTD(508534)
582 Faridkot PB-12-005-090-001/124
(HARDIALIANA) 		2612005000NRG24040820230094476 04/08/2023 Kulwant Singh 2612005WL002921 Kulwant Singh 00468 UBIN0910147 1818 1818 Processed 30/08/2023 4971803324 MR KULWANT SINGH STATE BANK OF INDIA(508548)
583 Faridkot PB-12-005-090-001/2
(HARDIALIANA) 		2612005000NRG24040820230094485 04/08/2023 JASWINDER KAUR 2612005WL002921 JASWINDER KAUR 00468 UBIN0910147 1818 1818 Processed 30/08/2023 4971803559 JASWINDER KAUR W O AJAIB SINGH UNION BANK OF INDIA(508500)
584 Faridkot PB-12-005-090-001/22
(HARDIALIANA) 		2612005000NRG24040820230094486 04/08/2023 SARABJIT KAUR 2612005WL002921 SARABJIT KAUR 00468 UBIN0910147 1818 1818 Processed 30/08/2023 4971803547 SARABJIT KAUR ICICI BANK LTD(508534)
585 Faridkot PB-12-005-090-001/27
(HARDIALIANA) 		2612005000NRG24040820230094487 04/08/2023 GURMAIL KAUR 2612005WL002921 GURMAIL KAUR 00468 UBIN0910147 1818 1818 Processed 30/08/2023 4971803562 GURMAIL KAUR ICICI BANK LTD(508534)
586 Faridkot PB-12-005-090-001/27
(HARDIALIANA) 		2612005000NRG24040820230094488 04/08/2023 RAMANPREET KAUR 2612005WL002921 RAMANPREET KAUR 00468 UBIN0910147 1515 1515 Processed 30/08/2023 4971803328 RAMANPREET KAUR ICICI BANK LTD(508534)
587 Faridkot PB-12-005-090-001/30
(HARDIALIANA) 		2612005000NRG24040820230094489 04/08/2023 SHINDERPAL KAUR 2612005WL002921 SHINDERPAL KAUR 00468 UBIN0910147 1818 1818 Processed 30/08/2023 4971803564 SHINDERPAL KAUR ICICI BANK LTD(508534)
588 Faridkot PB-12-005-090-001/37
(HARDIALIANA) 		2612005000NRG24040820230094491 04/08/2023 JAGJIT SINGH 2612005WL002921 JAGJIT SINGH 00468 UBIN0910147 1515 1515 Processed 30/08/2023 4971803281 JAGJEET SINGH ICICI BANK LTD(508534)
589 Faridkot PB-12-005-090-001/39
(HARDIALIANA) 		2612005000NRG24040820230094493 04/08/2023 JASWINDER KAUR 2612005WL002921 JASWINDER KAUR 00468 UBIN0910147 1818 1818 Processed 30/08/2023 4971803557 JASWINDER KAUR WO PIRTHI SINGH PUNJAB & SIND BANK(607087)
590 Faridkot PB-12-005-090-001/4
(HARDIALIANA) 		2612005000NRG24040820230094494 04/08/2023 BEANT SINGH 2612005WL002921 BEANT SINGH 00468 UBIN0910147 909 909 Processed 30/08/2023 4971803553 BEANT SINGH ICICI BANK LTD(508534)
591 Faridkot PB-12-005-090-001/44
(HARDIALIANA) 		2612005000NRG24040820230094496 04/08/2023 SANDEEP KAUR 2612005WL002921 SANDEEP KAUR 00468 UBIN0910147 1212 1212 Processed 30/08/2023 4971803549 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
592 Faridkot PB-12-005-090-001/46
(HARDIALIANA) 		2612005000NRG24040820230094497 04/08/2023 GURJIT KAUR 2612005WL002921 GURJIT KAUR 00468 UBIN0910147 909 909 Processed 30/08/2023 4971803545 GURJIT KAUR ICICI BANK LTD(508534)
593 Faridkot PB-12-005-090-001/57
(HARDIALIANA) 		2612005000NRG24040820230094501 04/08/2023 CHARANJEET KAUR 2612005WL002921 CHARANJEET KAUR 00468 UBIN0910147 1515 1515 Processed 30/08/2023 4971803561 CHARANJEET KAUR W O GURDAS SINGH UNION BANK OF INDIA(508500)
594 Faridkot PB-12-005-090-001/57
(HARDIALIANA) 		2612005000NRG24040820230094500 04/08/2023 GURDAS SINGH 2612005WL002921 GURDAS SINGH 00468 UBIN0910147 1515 1515 Processed 30/08/2023 4971803560 GURDAS SINGH S O HARBANS SINGH UNION BANK OF INDIA(508500)
595 Faridkot PB-12-005-090-001/58
(HARDIALIANA) 		2612005000NRG24040820230094502 04/08/2023 KULWINDER SINGH 2612005WL002921 KULWINDER SINGH 00468 UBIN0910147 1212 1212 Processed 30/08/2023 4971803550 KULWINDER SINGH ICICI BANK LTD(508534)
596 Faridkot PB-12-005-090-001/63
(HARDIALIANA) 		2612005000NRG24040820230094505 04/08/2023 KARAMJIT KAUR 2612005WL002921 KARAMJIT KAUR 00468 UBIN0910147 1515 1515 Processed 30/08/2023 4971803551 KARMJIT KAUR ICICI BANK LTD(508534)
597 Faridkot PB-12-005-090-001/71
(HARDIALIANA) 		2612005000NRG24040820230094507 04/08/2023 Nachhter Singh 2612005WL002921 Nachhter Singh 00468 UBIN0910147 1818 1818 Processed 30/08/2023 4971803353 NASHATAR SINGH ICICI BANK LTD(508534)
598 Faridkot PB-12-005-090-001/86
(HARDIALIANA) 		2612005000NRG24040820230094512 04/08/2023 RANJEET KAUR 2612005WL002921 RANJEET KAUR 00468 UBIN0910147 1818 1818 Processed 30/08/2023 4971803552 RANJEET KAUR ICICI BANK LTD(508534)
599 Faridkot PB-12-005-090-001/86
(HARDIALIANA) 		2612005000NRG24040820230094511 04/08/2023 SUKHWINDER KAUR 2612005WL002921 SUKHWINDER KAUR 00468 UBIN0910147 1818 1818 Processed 30/08/2023 4971803544 SUKHWINDER KAUR ICICI BANK LTD(508534)
600 Faridkot PB-12-005-090-001/89
(HARDIALIANA) 		2612005000NRG24040820230094513 04/08/2023 JAGTAR KAUR 2612005WL002921 JAGTAR KAUR 00468 UBIN0910147 1818 1818 Processed 30/08/2023 4971803548 KARTAR KAUR ICICI BANK LTD(508534)
601 Faridkot PB-12-005-090-001/92
(HARDIALIANA) 		2612005000NRG24040820230094515 04/08/2023 MAKHAN SINGH 2612005WL002921 MAKHAN SINGH 00468 UBIN0910147 1818 1818 Processed 30/08/2023 4971803546 MAKHAN SINGH ICICI BANK LTD(508534)
602 Faridkot PB-12-005-090-001/92
(HARDIALIANA) 		2612005000NRG24040820230094516 04/08/2023 SURJIT KAUR 2612005WL002921 SURJIT KAUR 00468 UBIN0910147 909 909 Processed 30/08/2023 4971803565 SURJIT KAUR ICICI BANK LTD(508534)
603 Faridkot PB-12-005-090-001/97
(HARDIALIANA) 		2612005000NRG24040820230094518 04/08/2023 MANPREET KAUR 2612005WL002921 MANPREET KAUR 00468 UBIN0910147 606 606 Processed 30/08/2023 4971803558 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 39390 39390
604 Faridkot PB-12-005-006-001/23-A
(CHET SINGH WALA) 		2612005000NRG24040820230093460 04/08/2023 Kirpal Singh 2612005WL002897 Kirpal Singh 00555 YESB0000953 909 909 Processed 30/08/2023 4971803756 KIRPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
605 Faridkot PB-12-005-111-001/27
(Gill Patti Sadhanwala) 		2612005000NRG24040820230093560 04/08/2023 GURMAIL KAUR 2612005WL002898 GURMAIL KAUR 00691 IPOS0000001 1818 1818 Processed 30/08/2023 4971803472 GURMAIL KAUR PUNJAB & SIND BANK(607087)
606 Faridkot PB-12-005-111-001/27
(Gill Patti Sadhanwala) 		2612005000NRG24040820230093559 04/08/2023 KIRPA SINGH 2612005WL002898 KIRPA SINGH 00691 IPOS0000001 1818 1818 Processed 30/08/2023 4971803473 KIRPA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
607 Faridkot PB-12-005-111-001/325
(Gill Patti Sadhanwala) 		2612005000NRG24040820230093564 04/08/2023 SOMA KAUR 2612005WL002898 SOMA KAUR 00691 IPOS0000001 1515 1515 Processed 30/08/2023 4971803474 SOMA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5151 5151
Total 773256 773256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_040823APB_FTO_41100 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 1212
2 Faridkot PB2612005_040823APB_FTO_41100 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 10908
3 Faridkot PB2612005_040823APB_FTO_41100 Bank of India BKID0006540 FARIDKOT 6060
4 Faridkot PB2612005_040823APB_FTO_41100 Bank of Maharastra MAHB0001920 FARIDKOT 909
5 Faridkot PB2612005_040823APB_FTO_41100 Canara Bank CNRB0002441 FARIDKOT 9999
6 Faridkot PB2612005_040823APB_FTO_41100 Canara Bank CNRB0006066 Hassan Bhatti 5757
7 Faridkot PB2612005_040823APB_FTO_41100 Canara Bank CNRB0018126 FARIDKOT II 3030
8 Faridkot PB2612005_040823APB_FTO_41100 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 5151
9 Faridkot PB2612005_040823APB_FTO_41100 Central Bank Of India CBIN0282170 Central Bank of India 1212
10 Faridkot PB2612005_040823APB_FTO_41100 Central Bank Of India CBIN0282170 FARIDKOT 43329
11 Faridkot PB2612005_040823APB_FTO_41100 Central Bank Of India CBIN0285059 CHAHAL 6060
12 Faridkot PB2612005_040823APB_FTO_41100 District Central Cooperative Bank UTIB0SFDK03 CHANDBAJA 1515
13 Faridkot PB2612005_040823APB_FTO_41100 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 105747
14 Faridkot PB2612005_040823APB_FTO_41100 District Central Cooperative Bank UTIB0SFDK03 RATTI RORI 1818
15 Faridkot PB2612005_040823APB_FTO_41100 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 3636
16 Faridkot PB2612005_040823APB_FTO_41100 HDFC HDFC0002783 Ferozepur Cantt 3636
17 Faridkot PB2612005_040823APB_FTO_41100 HDFC HDFC0003009 Sadiq 3030
18 Faridkot PB2612005_040823APB_FTO_41100 IDBI Bank IBKL0000395 Faridkot 29391
19 Faridkot PB2612005_040823APB_FTO_41100 ICICI BANK ICIC0000783 FARIDKOT 909
20 Faridkot PB2612005_040823APB_FTO_41100 ICICI BANK ICIC0003571 SADIQ 1818
21 Faridkot PB2612005_040823APB_FTO_41100 Indian Bank IDIB000B703 FARIDKOT 6969
22 Faridkot PB2612005_040823APB_FTO_41100 Indian Bank IDIB000F007 FARIDKOT 31209
23 Faridkot PB2612005_040823APB_FTO_41100 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 17574
24 Faridkot PB2612005_040823APB_FTO_41100 Punjab & Sind Bank PSIB0000090 KOTKAPURA 1515
25 Faridkot PB2612005_040823APB_FTO_41100 Punjab & Sind Bank PSIB0000142 GOLEWALA 41814
26 Faridkot PB2612005_040823APB_FTO_41100 Punjab & Sind Bank PSIB0000342 SANDHWAN 303
27 Faridkot PB2612005_040823APB_FTO_41100 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 18786
28 Faridkot PB2612005_040823APB_FTO_41100 Punjab & Sind Bank PSIB0000553 JAND SAHIB 3030
29 Faridkot PB2612005_040823APB_FTO_41100 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 11211
30 Faridkot PB2612005_040823APB_FTO_41100 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 5454
31 Faridkot PB2612005_040823APB_FTO_41100 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 11211
32 Faridkot PB2612005_040823APB_FTO_41100 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 29997
33 Faridkot PB2612005_040823APB_FTO_41100 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 30603
34 Faridkot PB2612005_040823APB_FTO_41100 Punjab & Sind Bank PSIB0021200 KINGRA 7272
35 Faridkot PB2612005_040823APB_FTO_41100 Punjab & Sind Bank PSIB0021351 Chand Baja 5454
36 Faridkot PB2612005_040823APB_FTO_41100 Punjab & Sind Bank PSIB0021365 Kammiana 2121
37 Faridkot PB2612005_040823APB_FTO_41100 Punjab Gramin Bank PUNB0PGB003 Garhshankar 3939
38 Faridkot PB2612005_040823APB_FTO_41100 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 46359
39 Faridkot PB2612005_040823APB_FTO_41100 Punjab National Bank PUNB0016800 Faridkot 2121
40 Faridkot PB2612005_040823APB_FTO_41100 Punjab National Bank PUNB0016800 FARIDKOT CITY 15150
41 Faridkot PB2612005_040823APB_FTO_41100 Punjab National Bank PUNB0020610 Faridkot 12726
42 Faridkot PB2612005_040823APB_FTO_41100 Punjab National Bank PUNB0060100 FARIDKOT CANTT 37875
43 Faridkot PB2612005_040823APB_FTO_41100 Punjab National Bank PUNB0060100 FDK CANTT 3333
44 Faridkot PB2612005_040823APB_FTO_41100 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 1818
45 Faridkot PB2612005_040823APB_FTO_41100 Punjab National Bank PUNB0344200 MAIN BAZAR 3333
46 Faridkot PB2612005_040823APB_FTO_41100 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1818
47 Faridkot PB2612005_040823APB_FTO_41100 State Bank of India SBIN0001736 FARIDKOT 13938
48 Faridkot PB2612005_040823APB_FTO_41100 State Bank of India SBIN0001774 ADB KOTKAPURA 303
49 Faridkot PB2612005_040823APB_FTO_41100 State Bank of India SBIN0013679 SADIQ 5151
50 Faridkot PB2612005_040823APB_FTO_41100 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 6666
51 Faridkot PB2612005_040823APB_FTO_41100 State Bank of India SBIN0050040 KOTKAPURA 909
52 Faridkot PB2612005_040823APB_FTO_41100 State Bank of India SBIN0050051 FARIDKOT 15756
53 Faridkot PB2612005_040823APB_FTO_41100 State Bank of India SBIN0050057 SADIQ 7575
54 Faridkot PB2612005_040823APB_FTO_41100 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 3636
55 Faridkot PB2612005_040823APB_FTO_41100 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 1818
56 Faridkot PB2612005_040823APB_FTO_41100 State Bank of India SBIN0051207 KOTKAPURA 1212
57 Faridkot PB2612005_040823APB_FTO_41100 State Bank of India SBIN0051355 GOLEWALA 31815
58 Faridkot PB2612005_040823APB_FTO_41100 UCO Bank UCBA0002160 KOTKAPURA 1515
59 Faridkot PB2612005_040823APB_FTO_41100 UCO Bank UCBA0002509 FARIDKOT 17574
60 Faridkot PB2612005_040823APB_FTO_41100 Union Bank of India UBIN0538639 FARIDKOT 21816
61 Faridkot PB2612005_040823APB_FTO_41100 Union Bank of India UBIN0910147 FARIDKOT 39390
62 Faridkot PB2612005_040823APB_FTO_41100 Yes Bank Ltd. YESB0000953 BATHINDA, PUNJAB 909
63 Faridkot PB2612005_040823APB_FTO_41100 India Post Payments Bank IPOS0000001 FARIDKOT 5151

Download In Excel