Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:53:53 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_090623APB_FTO_19789
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-12-005-011-001/134
(KAMEANA) 		2612005000NRG24080620230037073 09/06/2023 NARINJAN SINGH 2612005WL001040 NARINJAN SINGH 00045 BARB0FARIDK 1818 1818 Processed 15/06/2023 2566990485 NIRJAN SINGH ICICI BANK LTD(508534)
2 Faridkot PB-12-005-038-001/413
(JHOTI WALA) 		2612005000NRG24080620230037022 09/06/2023 SANDEEP KAUR 2612005WL001037 SANDEEP KAUR 00045 BARB0FARIDK 1515 1515 Processed 15/06/2023 2566990446 SANDEEP KAUR BANK OF BARODA(606985)
3 Faridkot PB-12-005-048-001/191
(MACHAKI MAL SINGH) 		2612005000NRG24080620230036857 09/06/2023 SUKHMANDER SINGH 2612005WL001034 SUKHMANDER SINGH 00045 BARB0FARIDK 1818 1818 Processed 15/06/2023 2566990595 SUKHMANDER SINGH ICICI BANK LTD(508534)
SubTotal 5151 5151
4 Faridkot PB-12-005-052-001/281
(MARAAR) 		2612005000NRG24090620230037254 09/06/2023 AMRITPAL SINGH 2612005WL001043 AMRITPAL SINGH 00048 BKID0006330 1818 1818 Processed 15/06/2023 2566990610 AMRITPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
5 Faridkot PB-12-005-048-001/469
(MACHAKI MAL SINGH) 		2612005000NRG24080620230036871 09/06/2023 GURWINDER SINGH 2612005WL001034 GURWINDER SINGH 00048 BKID0006540 1818 1818 Processed 15/06/2023 2566990711 GURWINDER SINGH S/O KARANVEER SINGH BANK OF INDIA(508505)
6 Faridkot PB-12-005-049-001/192
(MEHMUANA) 		2612005000NRG24090620230038160 09/06/2023 GURJEET SINGH 2612005WL001065 GURJEET SINGH 00048 BKID0006540 1818 1818 Processed 15/06/2023 2566990573 GURJIT SINGH SO GURHUKAM SINGH BANK OF INDIA(508505)
7 Faridkot PB-12-005-049-001/195
(MEHMUANA) 		2612005000NRG24090620230038161 09/06/2023 KULJEET SINGH 2612005WL001065 KULJEET SINGH 00048 BKID0006540 1818 1818 Processed 15/06/2023 2566990549 KULJIT SINGH SO GURHUKAM SINGH BANK OF INDIA(508505)
8 Faridkot PB-12-005-049-001/240
(MEHMUANA) 		2612005000NRG24090620230038162 09/06/2023 HAKAM SINGH 2612005WL001065 HAKAM SINGH 00048 BKID0006540 1818 1818 Processed 15/06/2023 2566990574 HAKAM SINGH SO DALIP SINGH BANK OF INDIA(508505)
9 Faridkot PB-12-005-049-001/37
(MEHMUANA) 		2612005000NRG24090620230038163 09/06/2023 Samsher Singh 2612005WL001065 Samsher Singh 00048 BKID0006540 1818 1818 Processed 15/06/2023 2566990575 SHAMSHER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
10 Faridkot PB-12-005-069-001/18
(SHER SINGH WALA) 		2612005000NRG24090620230037341 09/06/2023 HARBANS SINGH 2612005WL001045 HARBANS SINGH 00048 BKID0006540 1818 1818 Processed 15/06/2023 2566990576 HARBANS SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
11 Faridkot PB-12-005-084-001/109
(RATTI RORI) 		2612005000NRG24080620230037125 09/06/2023 BALVINDER SINGH 2612005WL001041 BALVINDER SINGH 00048 BKID0006540 1818 1818 Processed 15/06/2023 2566990062 BALWINDER SINGH ICICI BANK LTD(508534)
12 Faridkot PB-12-005-084-001/60
(RATTI RORI) 		2612005000NRG24080620230037199 09/06/2023 SURJIT SINGH 2612005WL001041 SURJIT SINGH 00048 BKID0006540 1212 1212 Processed 15/06/2023 2566990536 SURJIT SINGH ICICI BANK LTD(508534)
13 Faridkot PB-12-005-084-001/9
(RATTI RORI) 		2612005000NRG24080620230037217 09/06/2023 SURAJ SINGH 2612005WL001041 SURAJ SINGH 00048 BKID0006540 1818 1818 Processed 15/06/2023 2566990816 SURAJ SINGH SO AJAIB SINGH BANK OF INDIA(508505)
SubTotal 15756 15756
14 Faridkot PB-12-005-001-001/230
(ARIAN WALA KALAN) 		2612005000NRG24090620230037912 09/06/2023 AMAR KUR 2612005WL001058 AMAR KUR 00078 CNRB0002441 1818 1818 Processed 15/06/2023 2566990721 AMAR KAUR W/O SUKHCHAIN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
15 Faridkot PB-12-005-069-001/23
(SHER SINGH WALA) 		2612005000NRG24090620230037348 09/06/2023 MOHINDER KAUR 2612005WL001045 MOHINDER KAUR 00078 CNRB0002441 1515 1515 Processed 15/06/2023 2566990556 MAHINDER KAUR CANARA BANK(508532)
16 Faridkot PB-12-005-084-001/237
(RATTI RORI) 		2612005000NRG24080620230037160 09/06/2023 SUKHDEEP SINGH 2612005WL001041 SUKHDEEP SINGH 00078 CNRB0002441 1212 1212 Processed 15/06/2023 2566990647 SUKHDEEP SINGH CANARA BANK(508532)
17 Faridkot PB-12-005-084-001/276
(RATTI RORI) 		2612005000NRG24080620230037172 09/06/2023 BABALJEET KAUR 2612005WL001041 BABALJEET KAUR 00078 CNRB0002441 1818 1818 Processed 15/06/2023 2566990487 BABALJEET KAUR CANARA BANK(508532)
18 Faridkot PB-12-005-088-001/345
(FARIDKOT RURAL) 		2612005000NRG24080620230037239 09/06/2023 MANTA KUMARI 2612005WL001042 MANTA KUMARI 00078 CNRB0002441 1818 1818 Processed 15/06/2023 2566990268 MANTA KUMARI CANARA BANK(508532)
19 Faridkot PB-12-005-088-001/50
(FARIDKOT RURAL) 		2612005000NRG24080620230037240 09/06/2023 PARAMJEET KAUR 2612005WL001042 PARAMJEET KAUR 00078 CNRB0002441 1818 1818 Processed 15/06/2023 2566990267 PARAMJEET KAUR W O JAGJEET SINGH CANARA BANK(508532)
SubTotal 9999 9999
20 Faridkot PB-12-005-033-001/38
(GUJJAR) 		2612005000NRG24090620230037403 09/06/2023 GURDEV SINGH 2612005WL001046 GURDEV SINGH 00078 CNRB0006066 1818 1818 Processed 15/06/2023 2566990813 GURDEV SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
21 Faridkot PB-12-005-004-002/146
(CHEHAL) 		2612005000NRG24080620230036827 09/06/2023 NACHATTAR SINGH 2612005WL001034 NACHATTAR SINGH 00089 CBIN0282170 1818 1818 Processed 15/06/2023 2566990506 NACHHATTER SINGH ICICI BANK LTD(508534)
22 Faridkot PB-12-005-004-002/196
(CHEHAL) 		2612005000NRG24080620230036828 09/06/2023 KRISHNA KAUR 2612005WL001034 KRISHNA KAUR 00089 CBIN0282170 1515 1515 Processed 15/06/2023 2566990712 Ms. KRISHNA KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
23 Faridkot PB-12-005-001-001/11
(ARIAN WALA KALAN) 		2612005000NRG24090620230037893 09/06/2023 KRISHNA 2612005WL001058 KRISHNA 00114 UTIB0SFDK03 303 303 Processed 15/06/2023 2566990134 KRISHNA PUNJAB & SIND BANK(607087)
24 Faridkot PB-12-005-001-001/122
(ARIAN WALA KALAN) 		2612005000NRG24090620230037895 09/06/2023 Harbans Singh 2612005WL001058 Harbans Singh 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990135 HARBANS SINGH S/O GURDIAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
25 Faridkot PB-12-005-001-001/129
(ARIAN WALA KALAN) 		2612005000NRG24090620230037898 09/06/2023 ANGREJ KAUR 2612005WL001058 ANGREJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990138 ANGREJ KAUR ICICI BANK LTD(508534)
26 Faridkot PB-12-005-001-001/157
(ARIAN WALA KALAN) 		2612005000NRG24090620230037901 09/06/2023 RANI KAUR 2612005WL001058 RANI KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990098 Rani Kaur PUNJAB & SIND BANK(607087)
27 Faridkot PB-12-005-001-001/3
(ARIAN WALA KALAN) 		2612005000NRG24090620230037919 09/06/2023 Nachhtar Singh 2612005WL001058 Nachhtar Singh 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990692 NACHATTER SINGH S/O JANGIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
28 Faridkot PB-12-005-001-001/311
(ARIAN WALA KALAN) 		2612005000NRG24090620230037922 09/06/2023 JASVEER KAUR 2612005WL001058 JASVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990097 JASVEER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
29 Faridkot PB-12-005-002-001/4
(ARIANWALA KHURD) 		2612005000NRG24090620230038087 09/06/2023 BALJINDER SINGH 2612005WL001062 BALJINDER SINGH 00114 UTIB0SFDK03 303 303 Processed 15/06/2023 2566990424 BALJINDER SINGH S/O BHOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
30 Faridkot PB-12-005-002-001/4
(ARIANWALA KHURD) 		2612005000NRG24090620230038088 09/06/2023 SANDEEP KAUR 2612005WL001062 SANDEEP KAUR 00114 UTIB0SFDK03 606 606 Processed 15/06/2023 2566990409 SANDEEP KAUR W/O BALJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
31 Faridkot PB-12-005-002-001/45
(ARIANWALA KHURD) 		2612005000NRG24090620230038090 09/06/2023 Sukhchain Kaur 2612005WL001062 Sukhchain Kaur 00114 UTIB0SFDK03 909 909 Processed 15/06/2023 2566990405 SUKHCHAIN KAUR W/O JORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
32 Faridkot PB-12-005-002-001/69
(ARIANWALA KHURD) 		2612005000NRG24090620230038093 09/06/2023 MANJIT KAUR 2612005WL001062 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990421 MANJIT KAUR ICICI BANK LTD(508534)
33 Faridkot PB-12-005-002-001/74
(ARIANWALA KHURD) 		2612005000NRG24090620230038095 09/06/2023 NIKKAN KAUR 2612005WL001062 NIKKAN KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990671 NIKAL KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
34 Faridkot PB-12-005-011-001/109
(KAMEANA) 		2612005000NRG24080620230037070 09/06/2023 JASMAIL KAUR 2612005WL001040 JASMAIL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990247 JASMAIL KAUR ICICI BANK LTD(508534)
35 Faridkot PB-12-005-011-001/147
(KAMEANA) 		2612005000NRG24080620230037079 09/06/2023 NASIB KAUR 2612005WL001040 NASIB KAUR 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990259 NASIB KAUR ICICI BANK LTD(508534)
36 Faridkot PB-12-005-011-001/148
(KAMEANA) 		2612005000NRG24080620230037080 09/06/2023 JASVEER KAUR 2612005WL001040 JASVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990679 JASVEER KAUR PUNJAB & SIND BANK(607087)
37 Faridkot PB-12-005-011-001/177
(KAMEANA) 		2612005000NRG24080620230037084 09/06/2023 SURJEET KAUR 2612005WL001040 SURJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990198 SURJIT KAUR ICICI BANK LTD(508534)
38 Faridkot PB-12-005-011-001/191
(KAMEANA) 		2612005000NRG24080620230037087 09/06/2023 KULDEEP KAUR 2612005WL001040 KULDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990211 KULDEEP KAUR PUNJAB & SIND BANK(607087)
39 Faridkot PB-12-005-011-001/197
(KAMEANA) 		2612005000NRG24080620230037088 09/06/2023 KULWINDER KAUR 2612005WL001040 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990678 KULWINDER KAUR ICICI BANK LTD(508534)
40 Faridkot PB-12-005-011-001/244
(KAMEANA) 		2612005000NRG24080620230037096 09/06/2023 GURDEV KAUR 2612005WL001040 GURDEV KAUR 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990673 GURDEV KAUR ICICI BANK LTD(508534)
41 Faridkot PB-12-005-011-001/46
(KAMEANA) 		2612005000NRG24080620230037107 09/06/2023 KULWINDER KAUR 2612005WL001040 KULWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 15/06/2023 2566990210 Mrs. KULWINDER KAUR INDIAN BANK(607105)
42 Faridkot PB-12-005-011-001/73
(KAMEANA) 		2612005000NRG24080620230037112 09/06/2023 PARKASH KAUR 2612005WL001040 PARKASH KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990199 PARKASH KAUR PUNJAB & SIND BANK(607087)
43 Faridkot PB-12-005-011-001/77
(KAMEANA) 		2612005000NRG24080620230037114 09/06/2023 HARPREET KAUR 2612005WL001040 HARPREET KAUR 00114 UTIB0SFDK03 606 606 Processed 15/06/2023 2566990249 HARPREET KAUR W/O PARAMJIT SINGH ANDPARA THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
44 Faridkot PB-12-005-011-001/92
(KAMEANA) 		2612005000NRG24080620230037116 09/06/2023 PRAMJIT KAUR 2612005WL001040 PRAMJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990243 PARAMJIT KAUR WO MITHU SINGH PUNJAB & SIND BANK(607087)
45 Faridkot PB-12-005-014-001/15
(CHAK SHAHU) 		2612005000NRG24090620230037600 09/06/2023 RANI KAUR 2612005WL001052 RANI KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990357 RANI W/O RAKA UNION BANK OF INDIA(508500)
46 Faridkot PB-12-005-014-001/16
(CHAK SHAHU) 		2612005000NRG24090620230037601 09/06/2023 PARAMJEET KAUR 2612005WL001052 PARAMJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990637 PARAMJEET KAUR W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
47 Faridkot PB-12-005-014-001/17
(CHAK SHAHU) 		2612005000NRG24090620230037602 09/06/2023 PARKASH KAUR 2612005WL001052 PARKASH KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990643 PARKASH KAUR W/O MAKHAN SINGH PUNJAB & SIND BANK(607087)
48 Faridkot PB-12-005-014-001/18
(CHAK SHAHU) 		2612005000NRG24090620230037603 09/06/2023 SUKHDEV KAUR 2612005WL001052 SUKHDEV KAUR 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990297 GURDEV KAUR PUNJAB & SIND BANK(607087)
49 Faridkot PB-12-005-014-001/19
(CHAK SHAHU) 		2612005000NRG24090620230037604 09/06/2023 HARNAAM SINGH 2612005WL001052 HARNAAM SINGH 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990352 HARNAM SINGH S/O LUGHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
50 Faridkot PB-12-005-014-001/21
(CHAK SHAHU) 		2612005000NRG24090620230037605 09/06/2023 SARABJEET KAUR 2612005WL001052 SARABJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990462 SARBJIT KAUR W/O KARAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
51 Faridkot PB-12-005-014-001/25
(CHAK SHAHU) 		2612005000NRG24090620230037608 09/06/2023 dilpreet kaur 2612005WL001052 dilpreet kaur 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990368 DILPREET KAUR PUNJAB & SIND BANK(607087)
52 Faridkot PB-12-005-014-001/3
(CHAK SHAHU) 		2612005000NRG24090620230037612 09/06/2023 BALJIT KAUR 2612005WL001052 BALJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990353 MANJIT KAUR W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
53 Faridkot PB-12-005-014-001/3
(CHAK SHAHU) 		2612005000NRG24090620230037611 09/06/2023 GURMAIL SINGH 2612005WL001052 GURMAIL SINGH 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990316 GURMEL SINGH S/O BANTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
54 Faridkot PB-12-005-014-001/30
(CHAK SHAHU) 		2612005000NRG24090620230037613 09/06/2023 JAGJIT SINGH 2612005WL001052 JAGJIT SINGH 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990318 JAGJIT SINGH PUNJAB & SIND BANK(607087)
55 Faridkot PB-12-005-014-001/30
(CHAK SHAHU) 		2612005000NRG24090620230037614 09/06/2023 RAJVIR KAUR 2612005WL001052 RAJVIR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990371 RAJVEER KAUR WO JAGJIT SINGH BANK OF BARODA(606985)
56 Faridkot PB-12-005-014-001/31
(CHAK SHAHU) 		2612005000NRG24090620230037615 09/06/2023 GURPREET SINGH 2612005WL001052 GURPREET SINGH 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990373 GURPREET SINGH S/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
57 Faridkot PB-12-005-014-001/37
(CHAK SHAHU) 		2612005000NRG24090620230037617 09/06/2023 MANDEEP KAUR 2612005WL001052 MANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990627 MANDEEP KAUR W/O GURMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
58 Faridkot PB-12-005-014-001/7
(CHAK SHAHU) 		2612005000NRG24090620230037621 09/06/2023 SUKHJIT KAUR 2612005WL001052 SUKHJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990359 SUHKJIT KAUR PUNJAB & SIND BANK(607087)
59 Faridkot PB-12-005-014-001/8
(CHAK SHAHU) 		2612005000NRG24090620230037623 09/06/2023 MANJIT KAUR 2612005WL001052 MANJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990636 MANJIT KAUR ICICI BANK LTD(508534)
60 Faridkot PB-12-005-014-001/9
(CHAK SHAHU) 		2612005000NRG24090620230037624 09/06/2023 VEERPAL KAUR 2612005WL001052 VEERPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990370 DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
61 Faridkot PB-12-005-019-001/192
(CHET SINGH WALA) 		2612005000NRG24070620230036436 09/06/2023 Gurcharan Singh 2612005WL001028 Gurcharan Singh 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990151 GURCHARAN SINGH S/O JAGJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
62 Faridkot PB-12-005-019-001/199
(CHET SINGH WALA) 		2612005000NRG24070620230036437 09/06/2023 Gurcharan Singh 2612005WL001028 Gurcharan Singh 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990147 GURCHARAN SINGH S/O BADAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
63 Faridkot PB-12-005-019-001/199
(CHET SINGH WALA) 		2612005000NRG24070620230036438 09/06/2023 Malkit Kaur 2612005WL001028 Malkit Kaur 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990149 MALKIT KAUR W/O GURCHARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
64 Faridkot PB-12-005-019-001/65
(CHET SINGH WALA) 		2612005000NRG24070620230036441 09/06/2023 GURPREET KAUR 2612005WL001028 GURPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990153 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 Faridkot PB-12-005-029-001/100
(DOAD) 		2612005000NRG24090620230037625 09/06/2023 JARNAIL KAUR 2612005WL001052 JARNAIL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990317 JARNAIL KAUR ICICI BANK LTD(508534)
66 Faridkot PB-12-005-029-001/103
(DOAD) 		2612005000NRG24090620230037626 09/06/2023 BALJINDER KAUR 2612005WL001052 BALJINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990626 BALJINDER KAUR ICICI BANK LTD(508534)
67 Faridkot PB-12-005-029-001/104
(DOAD) 		2612005000NRG24090620230037627 09/06/2023 Manpreet kaur 2612005WL001052 Manpreet kaur 00114 UTIB0SFDK03 909 909 Processed 15/06/2023 2566990425 MANPREET KAUR ICICI BANK LTD(508534)
68 Faridkot PB-12-005-029-001/105
(DOAD) 		2612005000NRG24090620230037628 09/06/2023 GURDEV KAUR 2612005WL001052 GURDEV KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990294 GURDEV KAUR ICICI BANK LTD(508534)
69 Faridkot PB-12-005-029-001/106
(DOAD) 		2612005000NRG24090620230037629 09/06/2023 sukhwinder kaur 2612005WL001052 sukhwinder kaur 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990308 SUKHWINDER KAUR ICICI BANK LTD(508534)
70 Faridkot PB-12-005-029-001/108
(DOAD) 		2612005000NRG24090620230037630 09/06/2023 SURJEET SINGH 2612005WL001052 SURJEET SINGH 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990458 SURJIT SINGH ICICI BANK LTD(508534)
71 Faridkot PB-12-005-029-001/109
(DOAD) 		2612005000NRG24090620230037631 09/06/2023 Darshan Singh 2612005WL001052 Darshan Singh 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990351 DARSHAN SINGH ICICI BANK LTD(508534)
72 Faridkot PB-12-005-029-001/110
(DOAD) 		2612005000NRG24090620230037632 09/06/2023 JASPREET KAUR 2612005WL001052 JASPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990401 JASPREET KAUR ICICI BANK LTD(508534)
73 Faridkot PB-12-005-029-001/114
(DOAD) 		2612005000NRG24090620230037633 09/06/2023 Harjeet singh 2612005WL001052 Harjeet singh 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990347 HARJIT SINGH ICICI BANK LTD(508534)
74 Faridkot PB-12-005-029-001/115
(DOAD) 		2612005000NRG24090620230037634 09/06/2023 Malkeet Kaur 2612005WL001052 Malkeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990455 MALKIT KAUR ICICI BANK LTD(508534)
75 Faridkot PB-12-005-029-001/122
(DOAD) 		2612005000NRG24090620230037637 09/06/2023 Mandeep Kaur 2612005WL001052 Mandeep Kaur 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990420 MANDEEP KAUR ICICI BANK LTD(508534)
76 Faridkot PB-12-005-029-001/123
(DOAD) 		2612005000NRG24090620230037638 09/06/2023 PARAMJEET KAUR 2612005WL001052 PARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990628 PARAMJIT KAUR ICICI BANK LTD(508534)
77 Faridkot PB-12-005-029-001/125
(DOAD) 		2612005000NRG24090620230037639 09/06/2023 Ramandeep Kaur 2612005WL001052 Ramandeep Kaur 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990640 RAMANDEEP KAUR ICICI BANK LTD(508534)
78 Faridkot PB-12-005-029-001/13
(DOAD) 		2612005000NRG24090620230037641 09/06/2023 Gurpreet Singh 2612005WL001052 Gurpreet Singh 00114 UTIB0SFDK03 1515 1515 Rejected 15/06/2023 2566990354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 Faridkot PB-12-005-029-001/13
(DOAD) 		2612005000NRG24090620230037640 09/06/2023 Hari Singh 2612005WL001052 Hari Singh 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990293 HARI SINGH ICICI BANK LTD(508534)
80 Faridkot PB-12-005-029-001/131
(DOAD) 		2612005000NRG24090620230037642 09/06/2023 SUKHPREET KAUR 2612005WL001052 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990638 SUKHPREET KAUR ICICI BANK LTD(508534)
81 Faridkot PB-12-005-029-001/134
(DOAD) 		2612005000NRG24090620230037644 09/06/2023 Harpal Kaur 2612005WL001052 Harpal Kaur 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990264 HARPAL KAUR ICICI BANK LTD(508534)
82 Faridkot PB-12-005-029-001/139
(DOAD) 		2612005000NRG24090620230037645 09/06/2023 JASPREET KAUR 2612005WL001052 JASPREET KAUR 00114 UTIB0SFDK03 909 909 Processed 15/06/2023 2566990629 JASPREET KAUR ICICI BANK LTD(508534)
83 Faridkot PB-12-005-029-001/155
(DOAD) 		2612005000NRG24090620230037647 09/06/2023 Kiranjeet Kaur 2612005WL001052 Kiranjeet Kaur 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990312 KIRANJEET KAUR HDFC BANK LTD(607152)
84 Faridkot PB-12-005-029-001/16
(DOAD) 		2612005000NRG24090620230037649 09/06/2023 Amarjeet Kaur 2612005WL001052 Amarjeet Kaur 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990265 AMARJEET KAUR ICICI BANK LTD(508534)
85 Faridkot PB-12-005-029-001/17
(DOAD) 		2612005000NRG24090620230037651 09/06/2023 BALJEET KAUR 2612005WL001052 BALJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990364 BALJEET KAUR ICICI BANK LTD(508534)
86 Faridkot PB-12-005-029-001/175
(DOAD) 		2612005000NRG24090620230037652 09/06/2023 CHAND SINGH 2612005WL001052 CHAND SINGH 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990300 CHAND SINGH ICICI BANK LTD(508534)
87 Faridkot PB-12-005-029-001/175
(DOAD) 		2612005000NRG24090620230037653 09/06/2023 CHARAN KAUR 2612005WL001052 CHARAN KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990302 CHARAN KAUR ICICI BANK LTD(508534)
88 Faridkot PB-12-005-029-001/176
(DOAD) 		2612005000NRG24090620230037654 09/06/2023 BALWANT SINGH 2612005WL001052 BALWANT SINGH 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990634 BALWANT SINGH ICICI BANK LTD(508534)
89 Faridkot PB-12-005-029-001/176
(DOAD) 		2612005000NRG24090620230037655 09/06/2023 JASWINDER KAUR 2612005WL001052 JASWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990313 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
90 Faridkot PB-12-005-029-001/184
(DOAD) 		2612005000NRG24090620230037656 09/06/2023 JASPREET KAUR 2612005WL001052 JASPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990361 JASPREET ICICI BANK LTD(508534)
91 Faridkot PB-12-005-029-001/188
(DOAD) 		2612005000NRG24090620230037658 09/06/2023 RAMANDEEP KAUR 2612005WL001052 RAMANDEEP KAUR 00114 UTIB0SFDK03 303 303 Processed 15/06/2023 2566990467 RAMANDEEP KAUR ICICI BANK LTD(508534)
92 Faridkot PB-12-005-029-001/190
(DOAD) 		2612005000NRG24090620230037659 09/06/2023 BHINDER KAUR 2612005WL001052 BHINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990303 BHINDER KAUR ICICI BANK LTD(508534)
93 Faridkot PB-12-005-029-001/195
(DOAD) 		2612005000NRG24090620230037661 09/06/2023 SUKHWINDER KAUR 2612005WL001052 SUKHWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990632 SUKHWINDER KAUR ICICI BANK LTD(508534)
94 Faridkot PB-12-005-029-001/195
(DOAD) 		2612005000NRG24090620230037663 09/06/2023 SURJEET SINGH 2612005WL001052 SURJEET SINGH 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990402 SURJIT SINGH ICICI BANK LTD(508534)
95 Faridkot PB-12-005-029-001/197
(DOAD) 		2612005000NRG24090620230037664 09/06/2023 CHINDER KAUR 2612005WL001052 CHINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 15/06/2023 2566990459 CHHINDER KAUR ICICI BANK LTD(508534)
96 Faridkot PB-12-005-029-001/20
(DOAD) 		2612005000NRG24090620230037667 09/06/2023 JASPAL KAUR 2612005WL001052 JASPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990635 JASPAL KAUR ICICI BANK LTD(508534)
97 Faridkot PB-12-005-029-001/201
(DOAD) 		2612005000NRG24090620230037668 09/06/2023 SATPAL SINGH 2612005WL001052 SATPAL SINGH 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990295 SATPAL ICICI BANK LTD(508534)
98 Faridkot PB-12-005-029-001/205
(DOAD) 		2612005000NRG24090620230037669 09/06/2023 JASPAL KAUR 2612005WL001052 JASPAL KAUR 00114 UTIB0SFDK03 909 909 Processed 15/06/2023 2566990630 JASPAL KAUR ICICI BANK LTD(508534)
99 Faridkot PB-12-005-029-001/207
(DOAD) 		2612005000NRG24090620230037670 09/06/2023 GURPREET KAUR 2612005WL001052 GURPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990319 GURPREET KAUR ICICI BANK LTD(508534)
100 Faridkot PB-12-005-029-001/22
(DOAD) 		2612005000NRG24090620230037671 09/06/2023 Karamjeet Kaur 2612005WL001052 Karamjeet Kaur 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990263 KARAMJIT KAUR ICICI BANK LTD(508534)
101 Faridkot PB-12-005-029-001/23
(DOAD) 		2612005000NRG24090620230037672 09/06/2023 Jaswant Singh 2612005WL001052 Jaswant Singh 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990633 JASWANT SINGH ICICI BANK LTD(508534)
102 Faridkot PB-12-005-029-001/242
(DOAD) 		2612005000NRG24090620230037676 09/06/2023 beant kaur 2612005WL001052 beant kaur 00114 UTIB0SFDK03 909 909 Processed 15/06/2023 2566990307 BEANT KAUR W/O MALKIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
103 Faridkot PB-12-005-029-001/247
(DOAD) 		2612005000NRG24090620230037678 09/06/2023 KHUSPREET KAUR 2612005WL001052 KHUSPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990306 KHUSPREET KAUR ICICI BANK LTD(508534)
104 Faridkot PB-12-005-029-001/259
(DOAD) 		2612005000NRG24090620230037681 09/06/2023 GURPREET KAUR 2612005WL001052 GURPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990417 GURPREET KAUR ICICI BANK LTD(508534)
105 Faridkot PB-12-005-029-001/28
(DOAD) 		2612005000NRG24090620230037682 09/06/2023 AMARJEET KAUR 2612005WL001052 AMARJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990465 AMARJIT KAUR W/O SEERA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
106 Faridkot PB-12-005-029-001/285
(DOAD) 		2612005000NRG24090620230037684 09/06/2023 RAJDEEP KAUR 2612005WL001052 RAJDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990311 RAJDEEP KAUR ICICI BANK LTD(508534)
107 Faridkot PB-12-005-029-001/288
(DOAD) 		2612005000NRG24090620230037686 09/06/2023 RAMANDEEP KAUR 2612005WL001052 RAMANDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 15/06/2023 2566990309 RAMANDEEP KAUR W/O GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
108 Faridkot PB-12-005-029-001/292
(DOAD) 		2612005000NRG24090620230037688 09/06/2023 DHARMVEER SINGH 2612005WL001052 DHARMVEER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990366 DHARAMVEER SINGH ICICI BANK LTD(508534)
109 Faridkot PB-12-005-029-001/38
(DOAD) 		2612005000NRG24090620230037692 09/06/2023 KARAMJEET KAUR 2612005WL001052 KARAMJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990639 KARAMJIT KAUR ICICI BANK LTD(508534)
110 Faridkot PB-12-005-029-001/4
(DOAD) 		2612005000NRG24090620230037693 09/06/2023 Gurcharan Singh 2612005WL001052 Gurcharan Singh 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990407 GURCHARAN SINGH ICICI BANK LTD(508534)
111 Faridkot PB-12-005-029-001/42-A
(DOAD) 		2612005000NRG24090620230037694 09/06/2023 SUNITA 2612005WL001052 SUNITA 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990418 SUNITA ICICI BANK LTD(508534)
112 Faridkot PB-12-005-029-001/46
(DOAD) 		2612005000NRG24090620230037695 09/06/2023 Harjinder Singh 2612005WL001052 Harjinder Singh 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990463 HARJINDER SINGH ICICI BANK LTD(508534)
113 Faridkot PB-12-005-029-001/48
(DOAD) 		2612005000NRG24090620230037696 09/06/2023 PARKASH KAUR 2612005WL001052 PARKASH KAUR 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990315 PARKASH KAUR ICICI BANK LTD(508534)
114 Faridkot PB-12-005-029-001/50
(DOAD) 		2612005000NRG24090620230037697 09/06/2023 DALJEET KAUR 2612005WL001052 DALJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990464 DALJIT KAUR ICICI BANK LTD(508534)
115 Faridkot PB-12-005-029-001/51
(DOAD) 		2612005000NRG24090620230037698 09/06/2023 GURMEET SINGH 2612005WL001052 GURMEET SINGH 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990641 GARMEET SINGH ICICI BANK LTD(508534)
116 Faridkot PB-12-005-029-001/59
(DOAD) 		2612005000NRG24090620230037700 09/06/2023 Balwinder Kaur 2612005WL001052 Balwinder Kaur 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990349 BALJINDER KAUR ICICI BANK LTD(508534)
117 Faridkot PB-12-005-029-001/65
(DOAD) 		2612005000NRG24090620230037701 09/06/2023 Baljinder Singh 2612005WL001052 Baljinder Singh 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990314 BALJINDER SINGH ICICI BANK LTD(508534)
118 Faridkot PB-12-005-029-001/65
(DOAD) 		2612005000NRG24090620230037702 09/06/2023 SUKHPAL KAUR 2612005WL001052 SUKHPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990350 SUKHPAL KAUR ICICI BANK LTD(508534)
119 Faridkot PB-12-005-029-001/70
(DOAD) 		2612005000NRG24090620230037704 09/06/2023 Sadhu Ram 2612005WL001052 Sadhu Ram 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990296 SADHU RAM S/O MARHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
120 Faridkot PB-12-005-029-001/71
(DOAD) 		2612005000NRG24090620230037705 09/06/2023 Paramjeet Kaur 2612005WL001052 Paramjeet Kaur 00114 UTIB0SFDK03 606 606 Processed 15/06/2023 2566990456 KARAMJIT KAUR ICICI BANK LTD(508534)
121 Faridkot PB-12-005-029-001/71
(DOAD) 		2612005000NRG24090620230037706 09/06/2023 SONTOKH SINGH 2612005WL001052 SONTOKH SINGH 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990404 SANTOKH SINGH ICICI BANK LTD(508534)
122 Faridkot PB-12-005-029-001/72
(DOAD) 		2612005000NRG24090620230037707 09/06/2023 Mithu Singh 2612005WL001052 Mithu Singh 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990262 MITHU SINGH ICICI BANK LTD(508534)
123 Faridkot PB-12-005-029-001/74
(DOAD) 		2612005000NRG24090620230037708 09/06/2023 Charnjeet Kaur 2612005WL001052 Charnjeet Kaur 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990403 CHARANJIT KAUR ICICI BANK LTD(508534)
124 Faridkot PB-12-005-029-001/80
(DOAD) 		2612005000NRG24090620230037711 09/06/2023 GURMAIL KAUR 2612005WL001052 GURMAIL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990466 GURMAIL KAUR ICICI BANK LTD(508534)
125 Faridkot PB-12-005-029-001/80
(DOAD) 		2612005000NRG24090620230037710 09/06/2023 MAKAND SINGH 2612005WL001052 MAKAND SINGH 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990261 MUKAND SINGH ICICI BANK LTD(508534)
126 Faridkot PB-12-005-029-001/82
(DOAD) 		2612005000NRG24090620230037712 09/06/2023 GURPREET KAUR 2612005WL001052 GURPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990625 GURPREET KAUR ICICI BANK LTD(508534)
127 Faridkot PB-12-005-029-001/83
(DOAD) 		2612005000NRG24090620230037713 09/06/2023 JAGSEER SINGH 2612005WL001052 JAGSEER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990348 JAGSEER SINGH PUNJAB & SIND BANK(607087)
128 Faridkot PB-12-005-029-001/86
(DOAD) 		2612005000NRG24090620230037715 09/06/2023 GURMAIL KAUR 2612005WL001052 GURMAIL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990365 GURMAIL KAUR ICICI BANK LTD(508534)
129 Faridkot PB-12-005-029-001/87
(DOAD) 		2612005000NRG24090620230037716 09/06/2023 PARAMJEET KAUR 2612005WL001052 PARAMJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990427 PARAMJEET KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
130 Faridkot PB-12-005-029-001/91
(DOAD) 		2612005000NRG24090620230037717 09/06/2023 SARABJIT KAUR 2612005WL001052 SARABJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990360 SARBJIT KAUR ICICI BANK LTD(508534)
131 Faridkot PB-12-005-029-001/94
(DOAD) 		2612005000NRG24090620230037718 09/06/2023 DHIR KAUR 2612005WL001052 DHIR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990363 DHEERO KAUR ICICI BANK LTD(508534)
132 Faridkot PB-12-005-029-001/99-A
(DOAD) 		2612005000NRG24090620230037720 09/06/2023 SUKHDEV SINGH 2612005WL001052 SUKHDEV SINGH 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990304 SUKHDEV SINGH ICICI BANK LTD(508534)
133 Faridkot PB-12-005-033-001/100
(GUJJAR) 		2612005000NRG24090620230037368 09/06/2023 HAKAM SINGH 2612005WL001046 HAKAM SINGH 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990362 HAKAM SINGH S/O MOHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
134 Faridkot PB-12-005-033-001/105
(GUJJAR) 		2612005000NRG24090620230037370 09/06/2023 KARTAR KAUR 2612005WL001046 KARTAR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990301 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
135 Faridkot PB-12-005-033-001/106
(GUJJAR) 		2612005000NRG24090620230037371 09/06/2023 GANGA RAM 2612005WL001046 GANGA RAM 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990672 MR GANGA RAM STATE BANK OF INDIA(508548)
136 Faridkot PB-12-005-033-001/106
(GUJJAR) 		2612005000NRG24090620230037372 09/06/2023 SANT KAUR 2612005WL001046 SANT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990406 MRS SANT KAUR STATE BANK OF INDIA(508548)
137 Faridkot PB-12-005-033-001/107
(GUJJAR) 		2612005000NRG24090620230037373 09/06/2023 NASIB KAUR 2612005WL001046 NASIB KAUR 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990367 MR DALIP SINGH STATE BANK OF INDIA(508548)
138 Faridkot PB-12-005-033-001/136
(GUJJAR) 		2612005000NRG24090620230037375 09/06/2023 JOGINDER SINGH 2612005WL001046 JOGINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990408 JOGINDER SINGH ICICI BANK LTD(508534)
139 Faridkot PB-12-005-033-001/138
(GUJJAR) 		2612005000NRG24090620230037376 09/06/2023 BALWANT SINGH 2612005WL001046 BALWANT SINGH 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990422 MR BALWANT SINGH STATE BANK OF INDIA(508548)
140 Faridkot PB-12-005-033-001/14
(GUJJAR) 		2612005000NRG24090620230037377 09/06/2023 Mohinder Kaur 2612005WL001046 Mohinder Kaur 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990411 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
141 Faridkot PB-12-005-033-001/149
(GUJJAR) 		2612005000NRG24090620230037379 09/06/2023 MAHINDRO 2612005WL001046 MAHINDRO 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990461 MAHINDRO W/O JAGGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
142 Faridkot PB-12-005-033-001/154
(GUJJAR) 		2612005000NRG24090620230037380 09/06/2023 Beena 2612005WL001046 Beena 00114 UTIB0SFDK03 909 909 Processed 15/06/2023 2566990410 MRS BEENA K STATE BANK OF INDIA(508548)
143 Faridkot PB-12-005-033-001/160
(GUJJAR) 		2612005000NRG24090620230037382 09/06/2023 Jugraj Singh 2612005WL001046 Jugraj Singh 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990642 JUGRAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
144 Faridkot PB-12-005-033-001/162
(GUJJAR) 		2612005000NRG24090620230037383 09/06/2023 Bishan Singh 2612005WL001046 Bishan Singh 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990415 BISHAN SINGH ICICI BANK LTD(508534)
145 Faridkot PB-12-005-033-001/162
(GUJJAR) 		2612005000NRG24090620230037384 09/06/2023 Dhan Kaur 2612005WL001046 Dhan Kaur 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990414 DHAN KAUR ICICI BANK LTD(508534)
146 Faridkot PB-12-005-033-001/169
(GUJJAR) 		2612005000NRG24090620230037387 09/06/2023 Jaspal Kaur 2612005WL001046 Jaspal Kaur 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990419 JASPAL KAUR W/O BACHITTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
147 Faridkot PB-12-005-033-001/183
(GUJJAR) 		2612005000NRG24090620230037388 09/06/2023 VEERPAL KAUR 2612005WL001046 VEERPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990423 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
148 Faridkot PB-12-005-033-001/189
(GUJJAR) 		2612005000NRG24090620230037389 09/06/2023 GURMEET KAUR 2612005WL001046 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990460 GURMEET KAUR W/O CHARANJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
149 Faridkot PB-12-005-033-001/219
(GUJJAR) 		2612005000NRG24090620230037391 09/06/2023 JARNAIL KAUR 2612005WL001046 JARNAIL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990305 JARNAIL KAUR W/O JARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
150 Faridkot PB-12-005-033-001/236
(GUJJAR) 		2612005000NRG24090620230037392 09/06/2023 BALJINDER KAUR 2612005WL001046 BALJINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990310 BALJINDER KAUR W/O GINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
151 Faridkot PB-12-005-033-001/256
(GUJJAR) 		2612005000NRG24090620230037394 09/06/2023 IQBAL SINGH 2612005WL001046 IQBAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990624 RAJVEER KOUR W/O IQBAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
152 Faridkot PB-12-005-033-001/260
(GUJJAR) 		2612005000NRG24090620230037395 09/06/2023 GULZAR SINGH 2612005WL001046 GULZAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990457 GULZAR SINGH S/O SILA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
153 Faridkot PB-12-005-033-001/262
(GUJJAR) 		2612005000NRG24090620230037397 09/06/2023 SARBJIT SINGH 2612005WL001046 SARBJIT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990426 SARABJIT SINGH S/O JUGRAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
154 Faridkot PB-12-005-033-001/41
(GUJJAR) 		2612005000NRG24090620230037405 09/06/2023 Karamjeet Kaur 2612005WL001046 Karamjeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990416 AMARJIT KAUR W/O CHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
155 Faridkot PB-12-005-033-001/45
(GUJJAR) 		2612005000NRG24090620230037406 09/06/2023 Jaswinder Kaur 2612005WL001046 Jaswinder Kaur 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990356 JASWINDER KAUR S/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
156 Faridkot PB-12-005-033-001/5
(GUJJAR) 		2612005000NRG24090620230037407 09/06/2023 Paramjeet Kaur 2612005WL001046 Paramjeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990372 PARAMJIT KAUR ICICI BANK LTD(508534)
157 Faridkot PB-12-005-033-001/53
(GUJJAR) 		2612005000NRG24090620230037408 09/06/2023 BALWANT SINGH 2612005WL001046 BALWANT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990298 MR BALWANT SINGH STATE BANK OF INDIA(508548)
158 Faridkot PB-12-005-033-001/57
(GUJJAR) 		2612005000NRG24090620230037409 09/06/2023 JARNAIL SINGH 2612005WL001046 JARNAIL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990468 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
159 Faridkot PB-12-005-033-001/57
(GUJJAR) 		2612005000NRG24090620230037410 09/06/2023 RAJ SINGH 2612005WL001046 RAJ SINGH 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990631 RAJ KAUR ICICI BANK LTD(508534)
160 Faridkot PB-12-005-033-001/7
(GUJJAR) 		2612005000NRG24090620230037413 09/06/2023 HARBANS KAUR 2612005WL001046 HARBANS KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990412 MRS BANSO KAUR STATE BANK OF INDIA(508548)
161 Faridkot PB-12-005-033-001/74
(GUJJAR) 		2612005000NRG24090620230037414 09/06/2023 Pyaro kaur 2612005WL001046 Pyaro kaur 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990369 MRS PIYARO KAUR STATE BANK OF INDIA(508548)
162 Faridkot PB-12-005-033-001/81
(GUJJAR) 		2612005000NRG24090620230037415 09/06/2023 Malkeet Singh 2612005WL001046 Malkeet Singh 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990299 MALKEET SINGH ICICI BANK LTD(508534)
163 Faridkot PB-12-005-033-001/84
(GUJJAR) 		2612005000NRG24090620230037417 09/06/2023 Gurmeet Kaur 2612005WL001046 Gurmeet Kaur 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990355 GURMEET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
164 Faridkot PB-12-005-033-001/90
(GUJJAR) 		2612005000NRG24090620230037419 09/06/2023 Binder Kaur 2612005WL001046 Binder Kaur 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990413 BINDER KAUR W/O KULWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
165 Faridkot PB-12-005-033-001/94
(GUJJAR) 		2612005000NRG24090620230037421 09/06/2023 SUKHWINDER KAUR 2612005WL001046 SUKHWINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 15/06/2023 2566990358 SUKHWINDER KAUR ICICI BANK LTD(508534)
166 Faridkot PB-12-005-038-001/101
(JHOTI WALA) 		2612005000NRG24080620230036987 09/06/2023 GURMEET KAUR 2612005WL001037 GURMEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990139 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
167 Faridkot PB-12-005-038-001/104
(JHOTI WALA) 		2612005000NRG24080620230036988 09/06/2023 GURMEET KAUR 2612005WL001037 GURMEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990133 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
168 Faridkot PB-12-005-038-001/11
(JHOTI WALA) 		2612005000NRG24080620230036989 09/06/2023 BALDEV KAUR 2612005WL001037 BALDEV KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990103 BALWANT KAUR PUNJAB NATIONAL BANK(508568)
169 Faridkot PB-12-005-038-001/14
(JHOTI WALA) 		2612005000NRG24080620230036993 09/06/2023 Parmjeet Kaur 2612005WL001037 Parmjeet Kaur 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990099 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
170 Faridkot PB-12-005-038-001/164
(JHOTI WALA) 		2612005000NRG24080620230037002 09/06/2023 PARMJEET KAUR 2612005WL001037 PARMJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990137 PARAMJEET KAUR HDFC BANK LTD(607152)
171 Faridkot PB-12-005-038-001/19
(JHOTI WALA) 		2612005000NRG24080620230037009 09/06/2023 BEANT SINGH 2612005WL001037 BEANT SINGH 00114 UTIB0SFDK03 303 303 Processed 15/06/2023 2566990689 MR BEANT SINGH STATE BANK OF INDIA(508548)
172 Faridkot PB-12-005-038-001/24
(JHOTI WALA) 		2612005000NRG24080620230037021 09/06/2023 KARNAIL KAUR 2612005WL001037 KARNAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990132 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
173 Faridkot PB-12-005-038-001/44
(JHOTI WALA) 		2612005000NRG24080620230037029 09/06/2023 Naseeb Kaur 2612005WL001037 Naseeb Kaur 00114 UTIB0SFDK03 1818 1818 Rejected 15/06/2023 2566990691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 Faridkot PB-12-005-038-001/58
(JHOTI WALA) 		2612005000NRG24080620230037038 09/06/2023 MALKEET KAUR 2612005WL001037 MALKEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990136 MALKIT KAUR ICICI BANK LTD(508534)
175 Faridkot PB-12-005-038-001/6
(JHOTI WALA) 		2612005000NRG24080620230037040 09/06/2023 GURMAIL KAUR 2612005WL001037 GURMAIL KAUR 00114 UTIB0SFDK03 909 909 Processed 15/06/2023 2566990102 MELO PUNJAB NATIONAL BANK(508568)
176 Faridkot PB-12-005-038-001/72
(JHOTI WALA) 		2612005000NRG24080620230037044 09/06/2023 JASPAL KAUR 2612005WL001037 JASPAL KAUR 00114 UTIB0SFDK03 909 909 Processed 15/06/2023 2566990131 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
177 Faridkot PB-12-005-038-001/83
(JHOTI WALA) 		2612005000NRG24080620230037047 09/06/2023 GURMAIL KAUR 2612005WL001037 GURMAIL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990100 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
178 Faridkot PB-12-005-038-001/88
(JHOTI WALA) 		2612005000NRG24080620230037048 09/06/2023 MANNA SINGH 2612005WL001037 MANNA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990688 MANNA SINGH S/O ATMA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
179 Faridkot PB-12-005-038-001/9
(JHOTI WALA) 		2612005000NRG24080620230037049 09/06/2023 SARABJEET KAUR 2612005WL001037 SARABJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990101 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
180 Faridkot PB-12-005-038-001/99
(JHOTI WALA) 		2612005000NRG24080620230037052 09/06/2023 PARAMJEET KAUR 2612005WL001037 PARAMJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 15/06/2023 2566990687 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
181 Faridkot PB-12-005-047-001/15
(MACHAKI KHURD) 		2612005000NRG24090620230037428 09/06/2023 PARAMJEET KAUR 2612005WL001047 PARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990157 PARMJIT KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
182 Faridkot PB-12-005-047-001/27
(MACHAKI KHURD) 		2612005000NRG24090620230037432 09/06/2023 VEERPAL KAUR 2612005WL001047 VEERPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990152 VEERPAL KAUR W/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
183 Faridkot PB-12-005-047-001/57
(MACHAKI KHURD) 		2612005000NRG24090620230037433 09/06/2023 SUKHPREET KAUR 2612005WL001047 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990156 SUKHJIT KAUR ICICI BANK LTD(508534)
184 Faridkot PB-12-005-047-001/77
(MACHAKI KHURD) 		2612005000NRG24090620230037435 09/06/2023 KULWINDER KAUR 2612005WL001047 KULWINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 15/06/2023 2566990155 KULWINDER KAUR W/O BHOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
185 Faridkot PB-12-005-047-001/88
(MACHAKI KHURD) 		2612005000NRG24090620230037438 09/06/2023 JASWINDER KAUR 2612005WL001047 JASWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990150 JASWINDER KAUR W/O ROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
186 Faridkot PB-12-005-047-001/92
(MACHAKI KHURD) 		2612005000NRG24090620230037440 09/06/2023 HARNEK SINGH 2612005WL001047 HARNEK SINGH 00114 UTIB0SFDK03 606 606 Processed 15/06/2023 2566990154 HARNEK SINGH & MANJIT KAUR (JT A/C) THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
187 Faridkot PB-12-005-047-001/99
(MACHAKI KHURD) 		2612005000NRG24090620230037441 09/06/2023 KULDEEP KAUR 2612005WL001047 KULDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990185 KULDEEP KAUR W/O BEANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
188 Faridkot PB-12-005-048-001/1
(MACHAKI MAL SINGH) 		2612005000NRG24070620230036445 09/06/2023 ANGREJ KAUR 2612005WL001028 ANGREJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990142 ANGREJ KAUR ICICI BANK LTD(508534)
189 Faridkot PB-12-005-048-001/290
(MACHAKI MAL SINGH) 		2612005000NRG24080620230036864 09/06/2023 MALKEET SINGH 2612005WL001034 MALKEET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990140 MALKIT SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
190 Faridkot PB-12-005-048-001/317
(MACHAKI MAL SINGH) 		2612005000NRG24070620230036464 09/06/2023 KULWINDER KAUR 2612005WL001028 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990141 KULWINDER KAUR W/O RAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
191 Faridkot PB-12-005-063-001/216
(PIPLI NAVI) 		2612005000NRG24080620230036875 09/06/2023 GURPREET SINGH 2612005WL001034 GURPREET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990690 GURPREET SINGH S/O NAIB SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
192 Faridkot PB-12-005-069-001/17
(SHER SINGH WALA) 		2612005000NRG24090620230037338 09/06/2023 SUKHWINDER KAUR 2612005WL001045 SUKHWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990144 SUKHWINDER KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
193 Faridkot PB-12-005-069-001/239
(SHER SINGH WALA) 		2612005000NRG24090620230037352 09/06/2023 GURDEEP SINGH 2612005WL001045 GURDEEP SINGH 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990146 GURDEEP SINGH PUNJAB & SIND BANK(607087)
194 Faridkot PB-12-005-069-001/250
(SHER SINGH WALA) 		2612005000NRG24090620230037355 09/06/2023 KARAMJIT KAUR 2612005WL001045 KARAMJIT KAUR 00114 UTIB0SFDK03 303 303 Processed 15/06/2023 2566990684 KARAMJEET KAUR W/O VIKRAMJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
195 Faridkot PB-12-005-069-001/34
(SHER SINGH WALA) 		2612005000NRG24090620230037358 09/06/2023 BIKAR SINGH 2612005WL001045 BIKAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990683 BIKAR SINGH S/O BHAGWAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
196 Faridkot PB-12-005-069-001/66
(SHER SINGH WALA) 		2612005000NRG24090620230037363 09/06/2023 BALDEV SINGH 2612005WL001045 BALDEV SINGH 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990148 BALDEV SINGH SO NIKA SINGH PUNJAB & SIND BANK(607087)
197 Faridkot PB-12-005-069-001/9
(SHER SINGH WALA) 		2612005000NRG24090620230037367 09/06/2023 CHARANJIT KAUR 2612005WL001045 CHARANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990145 CHARANJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
198 Faridkot PB-12-005-071-001/128
(VEERAY WALA) 		2612005000NRG24090620230037269 09/06/2023 MANPREET KAUR 2612005WL001044 MANPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990143 MANPREET KAUR PUNJAB & SIND BANK(607087)
199 Faridkot PB-12-005-084-001/10
(RATTI RORI) 		2612005000NRG24080620230037118 09/06/2023 SUKHJIT KAUR 2612005WL001041 SUKHJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990186 SUKHJIT KAUR ICICI BANK LTD(508534)
200 Faridkot PB-12-005-084-001/100
(RATTI RORI) 		2612005000NRG24080620230037119 09/06/2023 Bhupinder Kaur 2612005WL001041 Bhupinder Kaur 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990209 BUPINDER KAUR W/O GURTEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
201 Faridkot PB-12-005-084-001/104
(RATTI RORI) 		2612005000NRG24080620230037120 09/06/2023 BALVEER SINGH 2612005WL001041 BALVEER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990244 BILLU SINGH ICICI BANK LTD(508534)
202 Faridkot PB-12-005-084-001/105
(RATTI RORI) 		2612005000NRG24080620230037121 09/06/2023 RANJIT KAUR 2612005WL001041 RANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990206 RANJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
203 Faridkot PB-12-005-084-001/110
(RATTI RORI) 		2612005000NRG24080620230037127 09/06/2023 Tara Singh 2612005WL001041 Tara Singh 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990202 TARA SINGH SO MEHAR SINGH PUNJAB & SIND BANK(607087)
204 Faridkot PB-12-005-084-001/111
(RATTI RORI) 		2612005000NRG24080620230037128 09/06/2023 PARAMJEET KAUR 2612005WL001041 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990201 PARAMJEET KAUR W/O KULDEEP SINGH BANK OF BARODA(606985)
205 Faridkot PB-12-005-084-001/112
(RATTI RORI) 		2612005000NRG24080620230037129 09/06/2023 BALJINDER KAUR 2612005WL001041 BALJINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990203 BALJINDER KAUR PUNJAB & SIND BANK(607087)
206 Faridkot PB-12-005-084-001/114
(RATTI RORI) 		2612005000NRG24080620230037130 09/06/2023 JASVEER KAUR 2612005WL001041 JASVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990204 JASVEER KAUR ICICI BANK LTD(508534)
207 Faridkot PB-12-005-084-001/117
(RATTI RORI) 		2612005000NRG24080620230037132 09/06/2023 PREM SINGH 2612005WL001041 PREM SINGH 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990205 PREM SINGH PUNJAB & SIND BANK(607087)
208 Faridkot PB-12-005-084-001/119
(RATTI RORI) 		2612005000NRG24080620230037133 09/06/2023 MANDAR SINGH 2612005WL001041 MANDAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990676 MANDER SINGH ICICI BANK LTD(508534)
209 Faridkot PB-12-005-084-001/12
(RATTI RORI) 		2612005000NRG24080620230037134 09/06/2023 MANPREET KAUR 2612005WL001041 MANPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990188 MANPREET KAUR ICICI BANK LTD(508534)
210 Faridkot PB-12-005-084-001/122
(RATTI RORI) 		2612005000NRG24080620230037136 09/06/2023 GAGANDEEP KAUR 2612005WL001041 GAGANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990252 GAGANDEEP KAUR W/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
211 Faridkot PB-12-005-084-001/134
(RATTI RORI) 		2612005000NRG24080620230037138 09/06/2023 MANJEET KAUR 2612005WL001041 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990208 Mrs. MANJIT KAUR W/O ISHWAR SINGH INDIAN BANK(607105)
212 Faridkot PB-12-005-084-001/139
(RATTI RORI) 		2612005000NRG24080620230037139 09/06/2023 GOPI CHAND 2612005WL001041 GOPI CHAND 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990257 GOPI RAM ICICI BANK LTD(508534)
213 Faridkot PB-12-005-084-001/139
(RATTI RORI) 		2612005000NRG24080620230037140 09/06/2023 KOSALIYA DEVI 2612005WL001041 KOSALIYA DEVI 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990191 KUSLIYA DEVI W/O RAM LAL THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
214 Faridkot PB-12-005-084-001/141
(RATTI RORI) 		2612005000NRG24080620230037141 09/06/2023 JASPREET KAUR 2612005WL001041 JASPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990255 JASPREET KAUR ICICI BANK LTD(508534)
215 Faridkot PB-12-005-084-001/142
(RATTI RORI) 		2612005000NRG24080620230037142 09/06/2023 KULBIR SINGH 2612005WL001041 KULBIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990245 KULBIR SINGH PUNJAB & SIND BANK(607087)
216 Faridkot PB-12-005-084-001/143
(RATTI RORI) 		2612005000NRG24080620230037144 09/06/2023 MESI SINGH 2612005WL001041 MESI SINGH 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990681 MAHESH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
217 Faridkot PB-12-005-084-001/15
(RATTI RORI) 		2612005000NRG24080620230037147 09/06/2023 SARABJIT KAUR 2612005WL001041 SARABJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990685 SARBHJIT KAUR ICICI BANK LTD(508534)
218 Faridkot PB-12-005-084-001/150
(RATTI RORI) 		2612005000NRG24080620230037148 09/06/2023 JASWINDER KAUR 2612005WL001041 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990250 JASWINDER KAUR ICICI BANK LTD(508534)
219 Faridkot PB-12-005-084-001/169
(RATTI RORI) 		2612005000NRG24080620230037153 09/06/2023 MANJEET KAUR 2612005WL001041 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990190 MANJIT KAUR ICICI BANK LTD(508534)
220 Faridkot PB-12-005-084-001/17
(RATTI RORI) 		2612005000NRG24080620230037154 09/06/2023 BALJIT KAUR 2612005WL001041 BALJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990207 BALJEET KAUR ICICI BANK LTD(508534)
221 Faridkot PB-12-005-084-001/18
(RATTI RORI) 		2612005000NRG24080620230037155 09/06/2023 kulwinder kaur 2612005WL001041 kulwinder kaur 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990239 KULWINDER KAUR ICICI BANK LTD(508534)
222 Faridkot PB-12-005-084-001/19
(RATTI RORI) 		2612005000NRG24080620230037156 09/06/2023 MOHINDER KAUR 2612005WL001041 MOHINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990246 MAHINDER KAUR PUNJAB & SIND BANK(607087)
223 Faridkot PB-12-005-084-001/23
(RATTI RORI) 		2612005000NRG24080620230037157 09/06/2023 SHINDER SINGH 2612005WL001041 SHINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990258 CHHINDER SINGH S/O SHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
224 Faridkot PB-12-005-084-001/237
(RATTI RORI) 		2612005000NRG24080620230037159 09/06/2023 MANPREET KAUR 2612005WL001041 MANPREET KAUR 00114 UTIB0SFDK03 303 303 Processed 15/06/2023 2566990253 MANPREET KAUR ICICI BANK LTD(508534)
225 Faridkot PB-12-005-084-001/238
(RATTI RORI) 		2612005000NRG24080620230037161 09/06/2023 SEWAK SINGH 2612005WL001041 SEWAK SINGH 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990195 SEWAK SINGH S/O PIYARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
226 Faridkot PB-12-005-084-001/24
(RATTI RORI) 		2612005000NRG24080620230037163 09/06/2023 GULAB SINGH 2612005WL001041 GULAB SINGH 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990192 GULAB SINGH ICICI BANK LTD(508534)
227 Faridkot PB-12-005-084-001/241
(RATTI RORI) 		2612005000NRG24080620230037164 09/06/2023 KULWINDER KAUR 2612005WL001041 KULWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990251 KULWINDER KAUR W/O KULVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
228 Faridkot PB-12-005-084-001/242
(RATTI RORI) 		2612005000NRG24080620230037165 09/06/2023 Manjeet Kaur 2612005WL001041 Manjeet Kaur 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990254 MANJEET KAUR ICICI BANK LTD(508534)
229 Faridkot PB-12-005-084-001/26
(RATTI RORI) 		2612005000NRG24080620230037168 09/06/2023 MANDEEP KAUR 2612005WL001041 MANDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990194 MANDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
230 Faridkot PB-12-005-084-001/28
(RATTI RORI) 		2612005000NRG24080620230037174 09/06/2023 PARMJIT KAUR 2612005WL001041 PARMJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990193 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
231 Faridkot PB-12-005-084-001/31
(RATTI RORI) 		2612005000NRG24080620230037183 09/06/2023 NACHHATAR SINGH 2612005WL001041 NACHHATAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990248 NACHATTAR SINGH S/O BAHADER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
232 Faridkot PB-12-005-084-001/32
(RATTI RORI) 		2612005000NRG24080620230037184 09/06/2023 SARABJIT KAUR 2612005WL001041 SARABJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990677 SARABJEET KAUR W/O GURPIYAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
233 Faridkot PB-12-005-084-001/34
(RATTI RORI) 		2612005000NRG24080620230037185 09/06/2023 JAGSIR SINGH 2612005WL001041 JAGSIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990680 JAGSIR SINGH PUNJAB & SIND BANK(607087)
234 Faridkot PB-12-005-084-001/35
(RATTI RORI) 		2612005000NRG24080620230037187 09/06/2023 SUKHWANT KAUR 2612005WL001041 SUKHWANT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990197 SUKHWANT KAUR ICICI BANK LTD(508534)
235 Faridkot PB-12-005-084-001/42
(RATTI RORI) 		2612005000NRG24080620230037190 09/06/2023 GURSEWAK SINGH 2612005WL001041 GURSEWAK SINGH 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990256 GURSEWAK SINGH S/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
236 Faridkot PB-12-005-084-001/56
(RATTI RORI) 		2612005000NRG24080620230037194 09/06/2023 GURMEET KAUR 2612005WL001041 GURMEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990241 GURMEET KAUR ICICI BANK LTD(508534)
237 Faridkot PB-12-005-084-001/6
(RATTI RORI) 		2612005000NRG24080620230037198 09/06/2023 KIRANDEEP KAUR 2612005WL001041 KIRANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990187 KIRANDEEP KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
238 Faridkot PB-12-005-084-001/62
(RATTI RORI) 		2612005000NRG24080620230037200 09/06/2023 SUKHJIT KAUR 2612005WL001041 SUKHJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990240 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
239 Faridkot PB-12-005-084-001/66
(RATTI RORI) 		2612005000NRG24080620230037203 09/06/2023 GURRAJINDER KAUR 2612005WL001041 GURRAJINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990196 GURRAJ INDER KAUR PUNJAB & SIND BANK(607087)
240 Faridkot PB-12-005-084-001/67
(RATTI RORI) 		2612005000NRG24080620230037204 09/06/2023 THANA SINGH 2612005WL001041 THANA SINGH 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990242 THANA SINGH ICICI BANK LTD(508534)
241 Faridkot PB-12-005-084-001/70
(RATTI RORI) 		2612005000NRG24080620230037206 09/06/2023 BEANT KAUR 2612005WL001041 BEANT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990189 BEANT KAUR ICICI BANK LTD(508534)
242 Faridkot PB-12-005-084-001/74
(RATTI RORI) 		2612005000NRG24080620230037208 09/06/2023 PARAMJEET KAUR 2612005WL001041 PARAMJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 15/06/2023 2566990674 PRITAM KAUR ICICI BANK LTD(508534)
243 Faridkot PB-12-005-084-001/83
(RATTI RORI) 		2612005000NRG24080620230037212 09/06/2023 CHAMKAUR SINGH 2612005WL001041 CHAMKAUR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990675 CHAMKAUR SINGH ICICI BANK LTD(508534)
244 Faridkot PB-12-005-084-001/96
(RATTI RORI) 		2612005000NRG24080620230037218 09/06/2023 JASVEER KA 2612005WL001041 JASVEER KA 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990200 JASVIR KAUR ICICI BANK LTD(508534)
245 Faridkot PB-12-005-084-001/98
(RATTI RORI) 		2612005000NRG24080620230037219 09/06/2023 KULWINDER KAUR 2612005WL001041 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 15/06/2023 2566990260 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
246 Faridkot PB-12-005-091-001/120
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24090620230037929 09/06/2023 GURCHARAN SINGH 2612005WL001058 GURCHARAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990693 GURCHRAN SINGH S/O KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
247 Faridkot PB-12-005-091-001/16
(BABA FARID NAGAR) 		2612005000NRG24090620230037931 09/06/2023 Rajjo Kaur 2612005WL001058 Rajjo Kaur 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990738 ROJO W/O KEHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
248 Faridkot PB-12-005-091-001/254
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24090620230037937 09/06/2023 Tej Kaur 2612005WL001058 Tej Kaur 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990686 TEJ KAUR PUNJAB & SIND BANK(607087)
249 Faridkot PB-12-005-093-001/11
(KOTHE RATTI RODHI) 		2612005000NRG24080620230037220 09/06/2023 SANDEEP KAUR 2612005WL001041 SANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 15/06/2023 2566990682 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 332391 332391
250 Faridkot PB-12-005-020-001/2
(CHUGHAY WALA) 		2612005000NRG24080620230036968 09/06/2023 GAGANDEEP SINGH 2612005WL001036 GAGANDEEP SINGH 00152 HDFC0000301 1818 1818 Processed 15/06/2023 2566990724 GAGANDEEP SINGH MINOR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
251 Faridkot PB-12-005-004-002/249
(CHEHAL) 		2612005000NRG24080620230036829 09/06/2023 RAJVEER KAUR 2612005WL001034 RAJVEER KAUR 00152 HDFC0001414 1212 1212 Processed 15/06/2023 2566990534 RAJVEER KAUR PUNJAB & SIND BANK(607087)
252 Faridkot PB-12-005-011-001/348
(KAMEANA) 		2612005000NRG24080620230037105 09/06/2023 SARBJIT KAUR 2612005WL001040 SARBJIT KAUR 00152 HDFC0001414 1818 1818 Processed 15/06/2023 2566990483 SARABJEET KAUR DO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
253 Faridkot PB-12-005-052-001/48
(MARAAR) 		2612005000NRG24090620230037257 09/06/2023 RAMANDEEP KAUR 2612005WL001043 RAMANDEEP KAUR 00152 HDFC0001414 1818 1818 Processed 15/06/2023 2566990230 RAMANDEEP KAUR ICICI BANK LTD(508534)
254 Faridkot PB-12-005-084-001/283
(RATTI RORI) 		2612005000NRG24080620230037177 09/06/2023 JAGJIT SINGH 2612005WL001041 JAGJIT SINGH 00152 HDFC0001414 1818 1818 Processed 15/06/2023 2566990442 JAGJEET SINGH ICICI BANK LTD(508534)
SubTotal 6666 6666
255 Faridkot PB-12-005-029-001/162
(DOAD) 		2612005000NRG24090620230037650 09/06/2023 JASVEER KAUR 2612005WL001052 JASVEER KAUR 00152 HDFC0002783 1515 1515 Processed 15/06/2023 2566990108 JASVEER KAUR ICICI BANK LTD(508534)
256 Faridkot PB-12-005-029-001/2
(DOAD) 		2612005000NRG24090620230037666 09/06/2023 Pal Kaur 2612005WL001052 Pal Kaur 00152 HDFC0002783 1515 1515 Processed 15/06/2023 2566990035 PALA KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
257 Faridkot PB-12-005-029-001/23
(DOAD) 		2612005000NRG24090620230037675 09/06/2023 GURWINDER SINGH 2612005WL001052 GURWINDER SINGH 00152 HDFC0003009 1818 1818 Processed 15/06/2023 2566990767 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
258 Faridkot PB-12-005-029-001/76
(DOAD) 		2612005000NRG24090620230037709 09/06/2023 Manga Singh 2612005WL001052 Manga Singh 00152 HDFC0003009 606 606 Processed 15/06/2023 2566990505 MANGA SINGH ICICI BANK LTD(508534)
259 Faridkot PB-12-005-052-001/218
(MARAAR) 		2612005000NRG24090620230037251 09/06/2023 Rani 2612005WL001043 Rani 00152 HDFC0003009 303 303 Processed 15/06/2023 2566990812 RANI WO PARMJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
260 Faridkot PB-12-005-038-001/9
(JHOTI WALA) 		2612005000NRG24080620230037050 09/06/2023 Lovepreet Kaur 2612005WL001037 Lovepreet Kaur 00152 HDFC0003033 1818 1818 Processed 15/06/2023 2566990658 LOVEPREET KAUR DO SIKANDER SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
261 Faridkot PB-12-005-071-001/153
(VEERAY WALA) 		2612005000NRG24090620230037273 09/06/2023 JAGSIR SINGH 2612005WL001044 JAGSIR SINGH 00152 HDFC0003534 1818 1818 Processed 15/06/2023 2566990657 JAGSIR SINGH INDUSIND BANK(607189)
262 Faridkot PB-12-005-071-001/51
(VEERAY WALA) 		2612005000NRG24090620230037313 09/06/2023 KEWAL SINGH 2612005WL001044 KEWAL SINGH 00152 HDFC0003534 909 909 Processed 15/06/2023 2566990553 KEWAL SINGH HDFC BANK LTD(607152)
SubTotal 2727 2727
263 Faridkot PB-12-005-029-001/193
(DOAD) 		2612005000NRG24090620230037660 09/06/2023 AMARJEET KAUR 2612005WL001052 AMARJEET KAUR 00168 ICIC0003571 1515 1515 Processed 15/06/2023 2566990548 AMARJEET KAUR ICICI BANK LTD(508534)
264 Faridkot PB-12-005-029-001/290
(DOAD) 		2612005000NRG24090620230037687 09/06/2023 SIMARJEET KAUR 2612005WL001052 SIMARJEET KAUR 00168 ICIC0003571 909 909 Processed 15/06/2023 2566990762 SIMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
265 Faridkot PB-12-005-011-001/107
(KAMEANA) 		2612005000NRG24080620230037068 09/06/2023 GURDEEP KAUR 2612005WL001040 GURDEEP KAUR 00176 IDIB000B703 1818 1818 Processed 15/06/2023 2566990698 Mr. Gurdeep Singh INDIAN BANK(607105)
266 Faridkot PB-12-005-011-001/107
(KAMEANA) 		2612005000NRG24080620230037069 09/06/2023 PARAMJIT KAUR 2612005WL001040 PARAMJIT KAUR 00176 IDIB000B703 1818 1818 Processed 15/06/2023 2566990507 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
267 Faridkot PB-12-005-011-001/213
(KAMEANA) 		2612005000NRG24080620230037090 09/06/2023 JASVEER KAUR 2612005WL001040 JASVEER KAUR 00176 IDIB000B703 1818 1818 Processed 15/06/2023 2566990433 Mrs. JASVEER KAUR INDIAN BANK(607105)
268 Faridkot PB-12-005-048-001/327
(MACHAKI MAL SINGH) 		2612005000NRG24080620230036865 09/06/2023 SWRNA RANI 2612005WL001034 SWRNA RANI 00176 IDIB000B703 1818 1818 Processed 15/06/2023 2566990375 SWRNA SWRNA ICICI BANK LTD(508534)
269 Faridkot PB-12-005-048-001/529
(MACHAKI MAL SINGH) 		2612005000NRG24070620230036469 09/06/2023 RAMANDEEP KAUR 2612005WL001028 RAMANDEEP KAUR 00176 IDIB000B703 1818 1818 Processed 15/06/2023 2566990493 Mrs. Ramandeep Kaur INDIAN BANK(607105)
SubTotal 9090 9090
270 Faridkot PB-12-005-001-001/150
(ARIAN WALA KALAN) 		2612005000NRG24090620230037900 09/06/2023 Sarwan Singh 2612005WL001058 Sarwan Singh 00176 IDIB000F007 1515 1515 Processed 15/06/2023 2566990614 Mr. SARVAN SINGH INDIAN BANK(607105)
271 Faridkot PB-12-005-019-001/125
(CHET SINGH WALA) 		2612005000NRG24070620230036433 09/06/2023 Veerpal Kaur 2612005WL001028 Veerpal Kaur 00176 IDIB000F007 1818 1818 Rejected 15/06/2023 2566990503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 Faridkot PB-12-005-047-001/9
(MACHAKI KHURD) 		2612005000NRG24090620230037439 09/06/2023 ANGREJ SINGH 2612005WL001047 ANGREJ SINGH 00176 IDIB000F007 1515 1515 Processed 15/06/2023 2566990561 Mr. ANGREJ SINGH INDIAN BANK(607105)
273 Faridkot PB-12-005-048-001/108
(MACHAKI MAL SINGH) 		2612005000NRG24080620230036850 09/06/2023 CHARANJEET KAUR 2612005WL001034 CHARANJEET KAUR 00176 IDIB000F007 1818 1818 Processed 15/06/2023 2566990564 CHARANJEET KAUR ICICI BANK LTD(508534)
274 Faridkot PB-12-005-048-001/113
(MACHAKI MAL SINGH) 		2612005000NRG24070620230036448 09/06/2023 JASPREET KAUR 2612005WL001028 JASPREET KAUR 00176 IDIB000F007 1818 1818 Processed 15/06/2023 2566990565 JASPARIT KAUR ICICI BANK LTD(508534)
275 Faridkot PB-12-005-048-001/117
(MACHAKI MAL SINGH) 		2612005000NRG24080620230036852 09/06/2023 Sukhjit Kaur 2612005WL001034 Sukhjit Kaur 00176 IDIB000F007 1818 1818 Processed 15/06/2023 2566990566 SUKHJEET KAUR ICICI BANK LTD(508534)
276 Faridkot PB-12-005-048-001/125
(MACHAKI MAL SINGH) 		2612005000NRG24080620230036853 09/06/2023 BALJINDER KAUR 2612005WL001034 BALJINDER KAUR 00176 IDIB000F007 1818 1818 Processed 15/06/2023 2566990567 Mrs. BALJINDER KAUR INDIAN BANK(607105)
277 Faridkot PB-12-005-048-001/156
(MACHAKI MAL SINGH) 		2612005000NRG24070620230036449 09/06/2023 SATVEER KAUR 2612005WL001028 SATVEER KAUR 00176 IDIB000F007 1818 1818 Processed 15/06/2023 2566990568 SATVEER KAUR ICICI BANK LTD(508534)
278 Faridkot PB-12-005-048-001/165
(MACHAKI MAL SINGH) 		2612005000NRG24070620230036451 09/06/2023 SUKHDEEP KAUR 2612005WL001028 SUKHDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 15/06/2023 2566990569 SUKHDEEP KAUR ICICI BANK LTD(508534)
279 Faridkot PB-12-005-048-001/168
(MACHAKI MAL SINGH) 		2612005000NRG24070620230036452 09/06/2023 KULWINDER KAUR 2612005WL001028 KULWINDER KAUR 00176 IDIB000F007 1818 1818 Processed 15/06/2023 2566990570 Mrs. KULWINDER KAUR INDIAN BANK(607105)
280 Faridkot PB-12-005-048-001/185
(MACHAKI MAL SINGH) 		2612005000NRG24080620230036856 09/06/2023 CHARANJIT KAUR 2612005WL001034 CHARANJIT KAUR 00176 IDIB000F007 1818 1818 Processed 15/06/2023 2566990571 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
281 Faridkot PB-12-005-048-001/192
(MACHAKI MAL SINGH) 		2612005000NRG24070620230036454 09/06/2023 KHUSHPREET KAUR 2612005WL001028 KHUSHPREET KAUR 00176 IDIB000F007 1818 1818 Processed 15/06/2023 2566990560 KHUSHPREET KAUR ICICI BANK LTD(508534)
282 Faridkot PB-12-005-048-001/230
(MACHAKI MAL SINGH) 		2612005000NRG24070620230036457 09/06/2023 RANI KAUR 2612005WL001028 RANI KAUR 00176 IDIB000F007 1818 1818 Processed 15/06/2023 2566990342 Mrs. RANI KAUR INDIAN BANK(607105)
283 Faridkot PB-12-005-048-001/24
(MACHAKI MAL SINGH) 		2612005000NRG24080620230036859 09/06/2023 CHARANJIT KAUR 2612005WL001034 CHARANJIT KAUR 00176 IDIB000F007 1515 1515 Processed 15/06/2023 2566990572 Mrs. CHARNJIT KAUR W/O KARMJIT SINGH INDIAN BANK(607105)
284 Faridkot PB-12-005-048-001/251
(MACHAKI MAL SINGH) 		2612005000NRG24070620230036458 09/06/2023 MAHINDER KAUR 2612005WL001028 MAHINDER KAUR 00176 IDIB000F007 1818 1818 Processed 15/06/2023 2566990127 Mrs. MAHINDER KAUR INDIAN BANK(607105)
285 Faridkot PB-12-005-048-001/253
(MACHAKI MAL SINGH) 		2612005000NRG24080620230036861 09/06/2023 GURJEET KAUR 2612005WL001034 GURJEET KAUR 00176 IDIB000F007 1818 1818 Processed 15/06/2023 2566990126 GURJEET KAUR ICICI BANK LTD(508534)
286 Faridkot PB-12-005-048-001/275
(MACHAKI MAL SINGH) 		2612005000NRG24070620230036460 09/06/2023 GURDEV SINGH 2612005WL001028 GURDEV SINGH 00176 IDIB000F007 1818 1818 Processed 15/06/2023 2566990231 GURDEV SINGH ICICI BANK LTD(508534)
287 Faridkot PB-12-005-048-001/283
(MACHAKI MAL SINGH) 		2612005000NRG24070620230036462 09/06/2023 PARMJEET KAUR 2612005WL001028 PARMJEET KAUR 00176 IDIB000F007 1818 1818 Processed 15/06/2023 2566990227 PARAMJIT KAUR ICICI BANK LTD(508534)
288 Faridkot PB-12-005-048-001/488
(MACHAKI MAL SINGH) 		2612005000NRG24070620230036468 09/06/2023 RAJANDEEP KAUR 2612005WL001028 RAJANDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 15/06/2023 2566990497 RAJANDEEP KAUR ICICI BANK LTD(508534)
289 Faridkot PB-12-005-061-001/535
(PACCA) 		2612005000NRG24070620230036472 09/06/2023 VEERPAL KAUR 2612005WL001028 VEERPAL KAUR 00176 IDIB000F007 1818 1818 Processed 15/06/2023 2566990715 Mrs. Veerpal Kaur INDIAN BANK(607105)
290 Faridkot PB-12-005-075-001/21
(DHUDI) 		2612005000NRG24080620230037227 09/06/2023 JAGTAR SINGH 2612005WL001042 JAGTAR SINGH 00176 IDIB000F007 1212 1212 Processed 15/06/2023 2566990667 Mr. JAGTAR SINGH INDIAN BANK(607105)
291 Faridkot PB-12-005-084-001/142
(RATTI RORI) 		2612005000NRG24080620230037143 09/06/2023 GURMEET KAUR 2612005WL001041 GURMEET KAUR 00176 IDIB000F007 1818 1818 Processed 15/06/2023 2566990064 Mr. GURMEET KAUR W/O KULBIR SINGH INDIAN BANK(607105)
292 Faridkot PB-12-005-084-001/150
(RATTI RORI) 		2612005000NRG24080620230037149 09/06/2023 BALDEV SINGH 2612005WL001041 BALDEV SINGH 00176 IDIB000F007 1212 1212 Processed 15/06/2023 2566990718 BALDEV SINGH ICICI BANK LTD(508534)
293 Faridkot PB-12-005-084-001/293
(RATTI RORI) 		2612005000NRG24080620230037179 09/06/2023 HARPREET SINGH 2612005WL001041 HARPREET SINGH 00176 IDIB000F007 1212 1212 Processed 15/06/2023 2566990600 HARPREET SINGH ICICI BANK LTD(508534)
294 Faridkot PB-12-005-084-001/35
(RATTI RORI) 		2612005000NRG24080620230037188 09/06/2023 JASVEER SINGH 2612005WL001041 JASVEER SINGH 00176 IDIB000F007 1818 1818 Processed 15/06/2023 2566990716 Master. JASVEER SINGH INDIAN BANK(607105)
295 Faridkot PB-12-005-084-001/65
(RATTI RORI) 		2612005000NRG24080620230037202 09/06/2023 SONU SINGH 2612005WL001041 SONU SINGH 00176 IDIB000F007 1818 1818 Processed 15/06/2023 2566990814 Ms. Sonu Singh INDIAN BANK(607105)
296 Faridkot PB-12-005-088-001/42
(FARIDKOT RURAL) 		2612005000NRG24080620230036876 09/06/2023 JALOUR SINGH 2612005WL001034 JALOUR SINGH 00176 IDIB000F007 1818 1818 Processed 15/06/2023 2566990717 Mr. JALOUR SINGH INDIAN BANK(607105)
297 Faridkot PB-12-005-088-001/49
(FARIDKOT RURAL) 		2612005000NRG24080620230036877 09/06/2023 GURCHARAN SINGH 2612005WL001034 GURCHARAN SINGH 00176 IDIB000F007 1818 1818 Processed 15/06/2023 2566990269 Mr. GURCHARAN SINGH S/O BANTA SINGH INDIAN BANK(607105)
SubTotal 48177 48177
298 Faridkot PB-12-005-014-001/1
(CHAK SHAHU) 		2612005000NRG24090620230037599 09/06/2023 SUKHPREET KAUR 2612005WL001052 SUKHPREET KAUR 00349 PSIB0000089 1515 1515 Processed 15/06/2023 2566990732 SUKHPREET KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
299 Faridkot PB-12-005-014-001/23
(CHAK SHAHU) 		2612005000NRG24090620230037607 09/06/2023 JASVEER KAUR 2612005WL001052 JASVEER KAUR 00349 PSIB0000089 1515 1515 Processed 15/06/2023 2566990731 JASVEER KAUR PUNJAB & SIND BANK(607087)
300 Faridkot PB-12-005-014-001/26
(CHAK SHAHU) 		2612005000NRG24090620230037609 09/06/2023 JASVIR KAUR 2612005WL001052 JASVIR KAUR 00349 PSIB0000089 1515 1515 Processed 15/06/2023 2566990730 JASVIR KAUR PUNJAB & SIND BANK(607087)
301 Faridkot PB-12-005-014-001/31
(CHAK SHAHU) 		2612005000NRG24090620230037616 09/06/2023 PARVEEN KAUR 2612005WL001052 PARVEEN KAUR 00349 PSIB0000089 1515 1515 Processed 15/06/2023 2566990729 PARVEEN W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
302 Faridkot PB-12-005-014-001/8
(CHAK SHAHU) 		2612005000NRG24090620230037622 09/06/2023 BOHAR SINGH 2612005WL001052 BOHAR SINGH 00349 PSIB0000089 909 909 Processed 15/06/2023 2566990733 BOHAR SINGH PUNJAB & SIND BANK(607087)
303 Faridkot PB-12-005-029-001/141
(DOAD) 		2612005000NRG24090620230037646 09/06/2023 Sukhwant Kaur 2612005WL001052 Sukhwant Kaur 00349 PSIB0000089 1515 1515 Processed 15/06/2023 2566990079 SUKHWANT KAUR W/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
304 Faridkot PB-12-005-047-001/24
(MACHAKI KHURD) 		2612005000NRG24090620230037431 09/06/2023 HARWINDER KAUR 2612005WL001047 HARWINDER KAUR 00349 PSIB0000089 909 909 Processed 15/06/2023 2566990077 HARWINDER KAUR PUNJAB & SIND BANK(607087)
305 Faridkot PB-12-005-047-001/8
(MACHAKI KHURD) 		2612005000NRG24090620230037437 09/06/2023 KARNAIL KAUR 2612005WL001047 KARNAIL KAUR 00349 PSIB0000089 1515 1515 Processed 15/06/2023 2566990078 KARNAIL KAUR PUNJAB & SIND BANK(607087)
306 Faridkot PB-12-005-069-001/241
(SHER SINGH WALA) 		2612005000NRG24090620230037353 09/06/2023 KULWANT SINGH 2612005WL001045 KULWANT SINGH 00349 PSIB0000089 909 909 Processed 15/06/2023 2566990734 KULWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
307 Faridkot PB-12-005-020-001/1
(CHUGHAY WALA) 		2612005000NRG24080620230036962 09/06/2023 Daro 2612005WL001036 Daro 00349 PSIB0000142 1818 1818 Processed 15/06/2023 2566990087 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
308 Faridkot PB-12-005-020-001/16
(CHUGHAY WALA) 		2612005000NRG24080620230036964 09/06/2023 Baldev Singh 2612005WL001036 Baldev Singh 00349 PSIB0000142 1818 1818 Processed 15/06/2023 2566990726 BALDEV SINGH SO GURDIAL SINGH PUNJAB & SIND BANK(607087)
309 Faridkot PB-12-005-020-001/17
(CHUGHAY WALA) 		2612005000NRG24080620230036965 09/06/2023 GURMEJ KAUR 2612005WL001036 GURMEJ KAUR 00349 PSIB0000142 1212 1212 Processed 15/06/2023 2566990089 GURMEJ KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
310 Faridkot PB-12-005-020-001/2
(CHUGHAY WALA) 		2612005000NRG24080620230036967 09/06/2023 MANDEEP KAUR 2612005WL001036 MANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 15/06/2023 2566990725 MANDEEP KAUR PUNJAB & SIND BANK(607087)
311 Faridkot PB-12-005-020-001/22
(CHUGHAY WALA) 		2612005000NRG24080620230036969 09/06/2023 Harbans Kaur 2612005WL001036 Harbans Kaur 00349 PSIB0000142 1515 1515 Processed 15/06/2023 2566990080 HARBANS KAUR ICICI BANK LTD(508534)
312 Faridkot PB-12-005-020-001/24
(CHUGHAY WALA) 		2612005000NRG24080620230036970 09/06/2023 PARAMJIT KAUR 2612005WL001036 PARAMJIT KAUR 00349 PSIB0000142 1818 1818 Processed 15/06/2023 2566990090 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
313 Faridkot PB-12-005-020-001/25
(CHUGHAY WALA) 		2612005000NRG24080620230036972 09/06/2023 Gurmeet Kaur 2612005WL001036 Gurmeet Kaur 00349 PSIB0000142 1212 1212 Processed 15/06/2023 2566990728 GURMIT KAUR PUNJAB & SIND BANK(607087)
314 Faridkot PB-12-005-020-001/25
(CHUGHAY WALA) 		2612005000NRG24080620230036971 09/06/2023 Pritam Singh 2612005WL001036 Pritam Singh 00349 PSIB0000142 1212 1212 Processed 15/06/2023 2566990083 PRITAM SINGH PUNJAB & SIND BANK(607087)
315 Faridkot PB-12-005-020-001/29
(CHUGHAY WALA) 		2612005000NRG24080620230036973 09/06/2023 VEERPAL KAUR 2612005WL001036 VEERPAL KAUR 00349 PSIB0000142 1818 1818 Processed 15/06/2023 2566990696 VEERPAL KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
316 Faridkot PB-12-005-020-001/32
(CHUGHAY WALA) 		2612005000NRG24080620230036974 09/06/2023 GURNAM KAUR 2612005WL001036 GURNAM KAUR 00349 PSIB0000142 1818 1818 Processed 15/06/2023 2566990082 GURNAM KAUR ICICI BANK LTD(508534)
317 Faridkot PB-12-005-020-001/35
(CHUGHAY WALA) 		2612005000NRG24080620230036975 09/06/2023 SARABJIT KAUR 2612005WL001036 SARABJIT KAUR 00349 PSIB0000142 1818 1818 Processed 15/06/2023 2566990088 SARABJIT KAUR WO KAKU SINGH PUNJAB & SIND BANK(607087)
318 Faridkot PB-12-005-020-001/37
(CHUGHAY WALA) 		2612005000NRG24080620230036976 09/06/2023 JASVEER KAUR 2612005WL001036 JASVEER KAUR 00349 PSIB0000142 1818 1818 Processed 15/06/2023 2566990697 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
319 Faridkot PB-12-005-020-001/38
(CHUGHAY WALA) 		2612005000NRG24080620230036977 09/06/2023 MUKHTIAR KAUR 2612005WL001036 MUKHTIAR KAUR 00349 PSIB0000142 606 606 Processed 15/06/2023 2566990695 MUKHTIAR KAUR ICICI BANK LTD(508534)
320 Faridkot PB-12-005-020-001/39
(CHUGHAY WALA) 		2612005000NRG24080620230036978 09/06/2023 BALWINDER KAUR 2612005WL001036 BALWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 15/06/2023 2566990084 BALWINDER KAUR W/O JANG SINGH PUNJAB & SIND BANK(607087)
321 Faridkot PB-12-005-020-001/5
(CHUGHAY WALA) 		2612005000NRG24080620230036981 09/06/2023 GURTEJ SINGH 2612005WL001036 GURTEJ SINGH 00349 PSIB0000142 1212 1212 Processed 15/06/2023 2566990085 GURTEJ SINGH SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
322 Faridkot PB-12-005-020-001/53
(CHUGHAY WALA) 		2612005000NRG24080620230036983 09/06/2023 PARGAT SINGH 2612005WL001036 PARGAT SINGH 00349 PSIB0000142 1818 1818 Processed 15/06/2023 2566990091 PARGET SINGH PUNJAB & SIND BANK(607087)
323 Faridkot PB-12-005-020-001/8
(CHUGHAY WALA) 		2612005000NRG24080620230036984 09/06/2023 Boota Singh 2612005WL001036 Boota Singh 00349 PSIB0000142 1212 1212 Processed 15/06/2023 2566990727 BOOTA SINGH SO GURDAIL SINGH PUNJAB & SIND BANK(607087)
324 Faridkot PB-12-005-020-001/8
(CHUGHAY WALA) 		2612005000NRG24080620230036985 09/06/2023 Kora Kaur 2612005WL001036 Kora Kaur 00349 PSIB0000142 1212 1212 Processed 15/06/2023 2566990081 KAURO ICICI BANK LTD(508534)
325 Faridkot PB-12-005-020-001/9
(CHUGHAY WALA) 		2612005000NRG24080620230036986 09/06/2023 Harpreet Kaur 2612005WL001036 Harpreet Kaur 00349 PSIB0000142 1818 1818 Processed 15/06/2023 2566990086 HARPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 29391 29391
326 Faridkot PB-12-005-038-001/414
(JHOTI WALA) 		2612005000NRG24080620230037023 09/06/2023 RAJU SINGH 2612005WL001037 RAJU SINGH 00349 PSIB0000369 1818 1818 Processed 15/06/2023 2566990473 RAJ SINGH SO BALDEV SINGH PUNJAB & SIND BANK(607087)
327 Faridkot PB-12-005-047-001/105
(MACHAKI KHURD) 		2612005000NRG24090620230037424 09/06/2023 ANGREJ KAUR 2612005WL001047 ANGREJ KAUR 00349 PSIB0000369 909 909 Processed 15/06/2023 2566990623 ANGREJ KAUR ICICI BANK LTD(508534)
328 Faridkot PB-12-005-047-001/111
(MACHAKI KHURD) 		2612005000NRG24090620230037426 09/06/2023 JASPAL KAUR 2612005WL001047 JASPAL KAUR 00349 PSIB0000369 1515 1515 Processed 15/06/2023 2566990516 JASPAL KAUR PUNJAB & SIND BANK(607087)
329 Faridkot PB-12-005-047-001/111
(MACHAKI KHURD) 		2612005000NRG24090620230037425 09/06/2023 PREETAM SINGH 2612005WL001047 PREETAM SINGH 00349 PSIB0000369 1515 1515 Processed 15/06/2023 2566990518 PREETAM SINGH PUNJAB & SIND BANK(607087)
330 Faridkot PB-12-005-047-001/14
(MACHAKI KHURD) 		2612005000NRG24090620230037427 09/06/2023 SANDEEP SINGH 2612005WL001047 SANDEEP SINGH 00349 PSIB0000369 1515 1515 Processed 15/06/2023 2566990737 MANDEEP SINGH PUNJAB & SIND BANK(607087)
331 Faridkot PB-12-005-047-001/164
(MACHAKI KHURD) 		2612005000NRG24090620230037429 09/06/2023 SUKHPREET KAUR 2612005WL001047 SUKHPREET KAUR 00349 PSIB0000369 1515 1515 Processed 15/06/2023 2566990510 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
332 Faridkot PB-12-005-047-001/70
(MACHAKI KHURD) 		2612005000NRG24090620230037434 09/06/2023 AMRIT PAL KAUR 2612005WL001047 AMRIT PAL KAUR 00349 PSIB0000369 1212 1212 Processed 15/06/2023 2566990469 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
333 Faridkot PB-12-005-047-001/79
(MACHAKI KHURD) 		2612005000NRG24090620230037436 09/06/2023 NASEEB KAUR 2612005WL001047 NASEEB KAUR 00349 PSIB0000369 606 606 Processed 15/06/2023 2566990481 NASIB KAUR PUNJAB & SIND BANK(607087)
334 Faridkot PB-12-005-069-001/102
(SHER SINGH WALA) 		2612005000NRG24090620230037336 09/06/2023 Nachhatar kaur 2612005WL001045 Nachhatar kaur 00349 PSIB0000369 1212 1212 Processed 15/06/2023 2566990477 NACHATTAR KAUR W/O ROOP SINGH PUNJAB GRAMIN BANK(607138)
335 Faridkot PB-12-005-069-001/16
(SHER SINGH WALA) 		2612005000NRG24090620230037337 09/06/2023 MANJIT KAUR 2612005WL001045 MANJIT KAUR 00349 PSIB0000369 1212 1212 Processed 15/06/2023 2566990471 MANJIT KAUR W/O MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
336 Faridkot PB-12-005-069-001/177
(SHER SINGH WALA) 		2612005000NRG24090620230037339 09/06/2023 PARAMJIT KAUR 2612005WL001045 PARAMJIT KAUR 00349 PSIB0000369 909 909 Processed 15/06/2023 2566990479 PARAMJIT KAUR W/O KULWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
337 Faridkot PB-12-005-069-001/178
(SHER SINGH WALA) 		2612005000NRG24090620230037340 09/06/2023 Kuldeep Singh 2612005WL001045 Kuldeep Singh 00349 PSIB0000369 1212 1212 Processed 15/06/2023 2566990475 KULDEEP SINGH SO VAKEEL SINGH PUNJAB & SIND BANK(607087)
338 Faridkot PB-12-005-069-001/191
(SHER SINGH WALA) 		2612005000NRG24090620230037342 09/06/2023 KARAMJIT KAUR 2612005WL001045 KARAMJIT KAUR 00349 PSIB0000369 1818 1818 Processed 15/06/2023 2566990476 KARMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
339 Faridkot PB-12-005-069-001/20
(SHER SINGH WALA) 		2612005000NRG24090620230037344 09/06/2023 JASMAIL KAUR 2612005WL001045 JASMAIL KAUR 00349 PSIB0000369 1818 1818 Processed 15/06/2023 2566990472 JASMEL KAUR WO KIRPAL SINGH PUNJAB & SIND BANK(607087)
340 Faridkot PB-12-005-069-001/215
(SHER SINGH WALA) 		2612005000NRG24090620230037345 09/06/2023 Harpreet Kaur 2612005WL001045 Harpreet Kaur 00349 PSIB0000369 1515 1515 Processed 15/06/2023 2566990480 HARPREET KAUR PUNJAB & SIND BANK(607087)
341 Faridkot PB-12-005-069-001/221
(SHER SINGH WALA) 		2612005000NRG24090620230037346 09/06/2023 Parwinder Kaur 2612005WL001045 Parwinder Kaur 00349 PSIB0000369 1818 1818 Processed 15/06/2023 2566990735 PARVINDER KAUR WO GURBHEJ SINGH PUNJAB & SIND BANK(607087)
342 Faridkot PB-12-005-069-001/225
(SHER SINGH WALA) 		2612005000NRG24090620230037347 09/06/2023 KAULWANT KAUR 2612005WL001045 KAULWANT KAUR 00349 PSIB0000369 1212 1212 Processed 15/06/2023 2566990513 MISS KAULWANT KAUR STATE BANK OF INDIA(508548)
343 Faridkot PB-12-005-069-001/230
(SHER SINGH WALA) 		2612005000NRG24090620230037349 09/06/2023 AMRITPAL KAUR 2612005WL001045 AMRITPAL KAUR 00349 PSIB0000369 1515 1515 Processed 15/06/2023 2566990511 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
344 Faridkot PB-12-005-069-001/231
(SHER SINGH WALA) 		2612005000NRG24090620230037350 09/06/2023 RAMANDEEP KAUR 2612005WL001045 RAMANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 15/06/2023 2566990512 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
345 Faridkot PB-12-005-069-001/233
(SHER SINGH WALA) 		2612005000NRG24090620230037351 09/06/2023 SUKHWINDER SINGH 2612005WL001045 SUKHWINDER SINGH 00349 PSIB0000369 1212 1212 Processed 15/06/2023 2566990514 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
346 Faridkot PB-12-005-069-001/242
(SHER SINGH WALA) 		2612005000NRG24090620230037354 09/06/2023 NAIB SINGH 2612005WL001045 NAIB SINGH 00349 PSIB0000369 1515 1515 Processed 15/06/2023 2566990509 NAIB SINGH ICICI BANK LTD(508534)
347 Faridkot PB-12-005-069-001/253
(SHER SINGH WALA) 		2612005000NRG24090620230037356 09/06/2023 BALWINDER KAUR 2612005WL001045 BALWINDER KAUR 00349 PSIB0000369 303 303 Processed 15/06/2023 2566990515 BALWINDER KAUR PUNJAB & SIND BANK(607087)
348 Faridkot PB-12-005-069-001/256
(SHER SINGH WALA) 		2612005000NRG24090620230037357 09/06/2023 JAGSEER SINGH 2612005WL001045 JAGSEER SINGH 00349 PSIB0000369 909 909 Processed 15/06/2023 2566990517 JAGSEER SINGH PUNJAB & SIND BANK(607087)
349 Faridkot PB-12-005-069-001/45
(SHER SINGH WALA) 		2612005000NRG24090620230037359 09/06/2023 Surjit singh 2612005WL001045 Surjit singh 00349 PSIB0000369 1818 1818 Processed 15/06/2023 2566990474 SURJIT SINGH ICICI BANK LTD(508534)
350 Faridkot PB-12-005-069-001/57
(SHER SINGH WALA) 		2612005000NRG24090620230037360 09/06/2023 JASPREET KAUR 2612005WL001045 JASPREET KAUR 00349 PSIB0000369 1515 1515 Processed 15/06/2023 2566990478 JASPREET KAUR HDFC BANK LTD(607152)
351 Faridkot PB-12-005-069-001/59
(SHER SINGH WALA) 		2612005000NRG24090620230037362 09/06/2023 JASWINDER KAUR 2612005WL001045 JASWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 15/06/2023 2566990622 JASWINDER KAUR W/O SUKHCHAIN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
352 Faridkot PB-12-005-069-001/67
(SHER SINGH WALA) 		2612005000NRG24090620230037364 09/06/2023 Angrej singh 2612005WL001045 Angrej singh 00349 PSIB0000369 1212 1212 Processed 15/06/2023 2566990470 ANGRAJ SINGH PUNJAB & SIND BANK(607087)
353 Faridkot PB-12-005-069-001/78
(SHER SINGH WALA) 		2612005000NRG24090620230037365 09/06/2023 KULWINDER KAUR 2612005WL001045 KULWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 15/06/2023 2566990621 KULWINDER KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
354 Faridkot PB-12-005-069-001/85
(SHER SINGH WALA) 		2612005000NRG24090620230037366 09/06/2023 JASVEER KAUR 2612005WL001045 JASVEER KAUR 00349 PSIB0000369 1515 1515 Processed 15/06/2023 2566990736 JASVEER KAUR WO NIRAJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 40299 40299
355 Faridkot PB-12-005-052-001/1
(MARAAR) 		2612005000NRG24090620230037514 09/06/2023 Karamjit Kaur 2612005WL001050 Karamjit Kaur 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990526 KARAMJEET KAUR ICICI BANK LTD(508534)
356 Faridkot PB-12-005-052-001/1
(MARAAR) 		2612005000NRG24090620230037513 09/06/2023 KULWANT SINGH 2612005WL001050 KULWANT SINGH 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990056 KULWANT SINGH ICICI BANK LTD(508534)
357 Faridkot PB-12-005-052-001/105
(MARAAR) 		2612005000NRG24090620230037242 09/06/2023 INDERJEET SINGH 2612005WL001043 INDERJEET SINGH 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990587 INDERJIT SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
358 Faridkot PB-12-005-052-001/105
(MARAAR) 		2612005000NRG24090620230037515 09/06/2023 Jasveer Kaur 2612005WL001050 Jasveer Kaur 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990586 JASVEER KAUR WO INDERJEET SINGH PUNJAB & SIND BANK(607087)
359 Faridkot PB-12-005-052-001/107
(MARAAR) 		2612005000NRG24090620230037244 09/06/2023 PARMINDER KAUR 2612005WL001043 PARMINDER KAUR 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990181 PARMINDER KAUR ICICI BANK LTD(508534)
360 Faridkot PB-12-005-052-001/110
(MARAAR) 		2612005000NRG24090620230037516 09/06/2023 GURMAIL SINGH 2612005WL001050 GURMAIL SINGH 00349 PSIB0000553 1212 1212 Processed 15/06/2023 2566990525 GURMAIL SINGH ICICI BANK LTD(508534)
361 Faridkot PB-12-005-052-001/112
(MARAAR) 		2612005000NRG24090620230037517 09/06/2023 Mandeep Kaur 2612005WL001050 Mandeep Kaur 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990756 MANDEEP KAUR ICICI BANK LTD(508534)
362 Faridkot PB-12-005-052-001/133
(MARAAR) 		2612005000NRG24090620230037521 09/06/2023 Karamjeet Kaur 2612005WL001050 Karamjeet Kaur 00349 PSIB0000553 909 909 Processed 15/06/2023 2566990773 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
363 Faridkot PB-12-005-052-001/139
(MARAAR) 		2612005000NRG24090620230037524 09/06/2023 HARPREET SINGH 2612005WL001050 HARPREET SINGH 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990537 HARPREET SINGH SO BALDEV SINGH PUNJAB & SIND BANK(607087)
364 Faridkot PB-12-005-052-001/145
(MARAAR) 		2612005000NRG24090620230037525 09/06/2023 KULDEEP KAUR 2612005WL001050 KULDEEP KAUR 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990182 KULDEEP KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
365 Faridkot PB-12-005-052-001/145
(MARAAR) 		2612005000NRG24090620230037247 09/06/2023 SANDEEP SINGH 2612005WL001043 SANDEEP SINGH 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990174 SANDEEP SINGH ICICI BANK LTD(508534)
366 Faridkot PB-12-005-052-001/145
(MARAAR) 		2612005000NRG24090620230037246 09/06/2023 Satpal Singh 2612005WL001043 Satpal Singh 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990218 SATPAL SINGH ICICI BANK LTD(508534)
367 Faridkot PB-12-005-052-001/146
(MARAAR) 		2612005000NRG24090620230037526 09/06/2023 PARMJIT KAUR 2612005WL001050 PARMJIT KAUR 00349 PSIB0000553 1212 1212 Processed 15/06/2023 2566990054 PARAMJEET KAUR ICICI BANK LTD(508534)
368 Faridkot PB-12-005-052-001/15
(MARAAR) 		2612005000NRG24090620230037527 09/06/2023 JAGSEER SINGH 2612005WL001050 JAGSEER SINGH 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990379 JAGSEER SINGH ICICI BANK LTD(508534)
369 Faridkot PB-12-005-052-001/15
(MARAAR) 		2612005000NRG24090620230037528 09/06/2023 PARKASH KAUR 2612005WL001050 PARKASH KAUR 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990121 PARKASH KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
370 Faridkot PB-12-005-052-001/151
(MARAAR) 		2612005000NRG24090620230037530 09/06/2023 KARAMJIT KAUR 2612005WL001050 KARAMJIT KAUR 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990176 KARAMJIT KAUR ICICI BANK LTD(508534)
371 Faridkot PB-12-005-052-001/155
(MARAAR) 		2612005000NRG24090620230037531 09/06/2023 HARPREET KAUR 2612005WL001050 HARPREET KAUR 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990168 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
372 Faridkot PB-12-005-052-001/16
(MARAAR) 		2612005000NRG24090620230037532 09/06/2023 Angrej kaur 2612005WL001050 Angrej kaur 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990562 ANGREJ KAUR ICICI BANK LTD(508534)
373 Faridkot PB-12-005-052-001/179
(MARAAR) 		2612005000NRG24090620230037248 09/06/2023 JAGSIR SINGH 2612005WL001043 JAGSIR SINGH 00349 PSIB0000553 303 303 Processed 15/06/2023 2566990520 JAGSIR SINGH PUNJAB & SIND BANK(607087)
374 Faridkot PB-12-005-052-001/185
(MARAAR) 		2612005000NRG24090620230037533 09/06/2023 Manpreet Kaur 2612005WL001050 Manpreet Kaur 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990668 MANPREET KAUR PUNJAB & SIND BANK(607087)
375 Faridkot PB-12-005-052-001/19
(MARAAR) 		2612005000NRG24090620230037534 09/06/2023 Kulwinder kaur 2612005WL001050 Kulwinder kaur 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990701 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
376 Faridkot PB-12-005-052-001/192
(MARAAR) 		2612005000NRG24090620230037535 09/06/2023 HARPAL KAUR 2612005WL001050 HARPAL KAUR 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990116 HARPAL KAUR ICICI BANK LTD(508534)
377 Faridkot PB-12-005-052-001/196
(MARAAR) 		2612005000NRG24090620230037536 09/06/2023 GURMEET KAUR 2612005WL001050 GURMEET KAUR 00349 PSIB0000553 1212 1212 Processed 15/06/2023 2566990292 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
378 Faridkot PB-12-005-052-001/197
(MARAAR) 		2612005000NRG24090620230037537 09/06/2023 BALVEER SINGH 2612005WL001050 BALVEER SINGH 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990179 BALVEER SINGH SO JANG SINGH PUNJAB & SIND BANK(607087)
379 Faridkot PB-12-005-052-001/197
(MARAAR) 		2612005000NRG24090620230037538 09/06/2023 SUKHWINDER KAUR 2612005WL001050 SUKHWINDER KAUR 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990173 SUKHWINDER KAUR WO BALVEER SINGH PUNJAB & SIND BANK(607087)
380 Faridkot PB-12-005-052-001/20
(MARAAR) 		2612005000NRG24090620230037539 09/06/2023 DALIP KAUR 2612005WL001050 DALIP KAUR 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990120 DALIP KAUR ICICI BANK LTD(508534)
381 Faridkot PB-12-005-052-001/200
(MARAAR) 		2612005000NRG24090620230037540 09/06/2023 KARAMJIT KAUR 2612005WL001050 KARAMJIT KAUR 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990178 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
382 Faridkot PB-12-005-052-001/204
(MARAAR) 		2612005000NRG24090620230037541 09/06/2023 JASPREET KAUR 2612005WL001050 JASPREET KAUR 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990177 JASPREET KAUR ICICI BANK LTD(508534)
383 Faridkot PB-12-005-052-001/205
(MARAAR) 		2612005000NRG24090620230037249 09/06/2023 RUPINDER KAUR 2612005WL001043 RUPINDER KAUR 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990180 RUPINDER KAUR ICICI BANK LTD(508534)
384 Faridkot PB-12-005-052-001/206
(MARAAR) 		2612005000NRG24090620230037250 09/06/2023 JASWINDER SINGH 2612005WL001043 JASWINDER SINGH 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990609 JASWINDER SINGH PUNJAB & SIND BANK(607087)
385 Faridkot PB-12-005-052-001/21
(MARAAR) 		2612005000NRG24090620230037543 09/06/2023 KULWINDER KAUR 2612005WL001050 KULWINDER KAUR 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990169 KULWINDER KAUR ICICI BANK LTD(508534)
386 Faridkot PB-12-005-052-001/211
(MARAAR) 		2612005000NRG24090620230037544 09/06/2023 MANPREET SINGH 2612005WL001050 MANPREET SINGH 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990322 MANPREET KAUR ICICI BANK LTD(508534)
387 Faridkot PB-12-005-052-001/212
(MARAAR) 		2612005000NRG24090620230037545 09/06/2023 GURPREET SINGH 2612005WL001050 GURPREET SINGH 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990291 GURPREET SINGH SO AJAIB SINGH PUNJAB & SIND BANK(607087)
388 Faridkot PB-12-005-052-001/212
(MARAAR) 		2612005000NRG24090620230037546 09/06/2023 MANJINDER KAUR 2612005WL001050 MANJINDER KAUR 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990175 MANJINDER KAUR PUNJAB & SIND BANK(607087)
389 Faridkot PB-12-005-052-001/213
(MARAAR) 		2612005000NRG24090620230037547 09/06/2023 CHARANJIT KAUR 2612005WL001050 CHARANJIT KAUR 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990172 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
390 Faridkot PB-12-005-052-001/221
(MARAAR) 		2612005000NRG24090620230037253 09/06/2023 kale kaur 2612005WL001043 kale kaur 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990443 KALE KAUR PUNJAB & SIND BANK(607087)
391 Faridkot PB-12-005-052-001/221
(MARAAR) 		2612005000NRG24090620230037252 09/06/2023 SUKHJINDER SINGH 2612005WL001043 SUKHJINDER SINGH 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990341 SUKHJINDER SINGH SO JAGSEER SINGH PUNJAB & SIND BANK(607087)
392 Faridkot PB-12-005-052-001/224
(MARAAR) 		2612005000NRG24090620230037551 09/06/2023 AMRIK SINGH 2612005WL001050 AMRIK SINGH 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990183 AMRIK SINGH ICICI BANK LTD(508534)
393 Faridkot PB-12-005-052-001/224
(MARAAR) 		2612005000NRG24090620230037550 09/06/2023 CHARANJIT KAUR 2612005WL001050 CHARANJIT KAUR 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990170 CHARANJIT KAUR W/O AMRIK SINGH PUNJAB & SIND BANK(607087)
394 Faridkot PB-12-005-052-001/226
(MARAAR) 		2612005000NRG24090620230037552 09/06/2023 SUKHDEEP KAUR 2612005WL001050 SUKHDEEP KAUR 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990590 SUKHDEEP KAUR ICICI BANK LTD(508534)
395 Faridkot PB-12-005-052-001/228
(MARAAR) 		2612005000NRG24090620230037553 09/06/2023 GURMAIL SINGH 2612005WL001050 GURMAIL SINGH 00349 PSIB0000553 606 606 Processed 15/06/2023 2566990289 GURMAIL SINGH PUNJAB & SIND BANK(607087)
396 Faridkot PB-12-005-052-001/228
(MARAAR) 		2612005000NRG24090620230037554 09/06/2023 JEETA KAUR 2612005WL001050 JEETA KAUR 00349 PSIB0000553 1212 1212 Processed 15/06/2023 2566990524 JEETA KAUR ICICI BANK LTD(508534)
397 Faridkot PB-12-005-052-001/247
(MARAAR) 		2612005000NRG24090620230037556 09/06/2023 GURDIT SINGH 2612005WL001050 GURDIT SINGH 00349 PSIB0000553 1212 1212 Processed 15/06/2023 2566990702 GURDIT SINGH PUNJAB & SIND BANK(607087)
398 Faridkot PB-12-005-052-001/276
(MARAAR) 		2612005000NRG24090620230037557 09/06/2023 AMANDEEP KAUR 2612005WL001050 AMANDEEP KAUR 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990490 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
399 Faridkot PB-12-005-052-001/278
(MARAAR) 		2612005000NRG24090620230037558 09/06/2023 KULWANT SINGH 2612005WL001050 KULWANT SINGH 00349 PSIB0000553 606 606 Processed 15/06/2023 2566990772 KULWANT SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
400 Faridkot PB-12-005-052-001/282
(MARAAR) 		2612005000NRG24090620230037560 09/06/2023 Gurmeet Kaur 2612005WL001050 Gurmeet Kaur 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990755 GURMEET KAUR ICICI BANK LTD(508534)
401 Faridkot PB-12-005-052-001/3
(MARAAR) 		2612005000NRG24090620230037256 09/06/2023 Jasveer Kaur 2612005WL001043 Jasveer Kaur 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990162 JASVEER KAUR PUNJAB & SIND BANK(607087)
402 Faridkot PB-12-005-052-001/34
(MARAAR) 		2612005000NRG24090620230037561 09/06/2023 Gurtej Singh 2612005WL001050 Gurtej Singh 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990070 GURTEJ SINGH ICICI BANK LTD(508534)
403 Faridkot PB-12-005-052-001/34
(MARAAR) 		2612005000NRG24090620230037562 09/06/2023 Karamjeet Kaur 2612005WL001050 Karamjeet Kaur 00349 PSIB0000553 909 909 Processed 15/06/2023 2566990119 KARAMJEET KAUR ICICI BANK LTD(508534)
404 Faridkot PB-12-005-052-001/44
(MARAAR) 		2612005000NRG24090620230037568 09/06/2023 Angrej Kaur 2612005WL001050 Angrej Kaur 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990741 AGRAGE KAUR ICICI BANK LTD(508534)
405 Faridkot PB-12-005-052-001/44
(MARAAR) 		2612005000NRG24090620230037567 09/06/2023 Gurmail Singh 2612005WL001050 Gurmail Singh 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990619 GURMAIL SINGH ICICI BANK LTD(508534)
406 Faridkot PB-12-005-052-001/46
(MARAAR) 		2612005000NRG24090620230037569 09/06/2023 CHARANJIT KAUR 2612005WL001050 CHARANJIT KAUR 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990171 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
407 Faridkot PB-12-005-052-001/47
(MARAAR) 		2612005000NRG24090620230037571 09/06/2023 Gurmeet Kaur 2612005WL001050 Gurmeet Kaur 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990770 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
408 Faridkot PB-12-005-052-001/47
(MARAAR) 		2612005000NRG24090620230037572 09/06/2023 Harvinder Singh 2612005WL001050 Harvinder Singh 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990771 HARVINDER SINGH PUNJAB & SIND BANK(607087)
409 Faridkot PB-12-005-052-001/47
(MARAAR) 		2612005000NRG24090620230037573 09/06/2023 Kulwinder Kaur 2612005WL001050 Kulwinder Kaur 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990703 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
410 Faridkot PB-12-005-052-001/47
(MARAAR) 		2612005000NRG24090620230037570 09/06/2023 Manjit Kaur 2612005WL001050 Manjit Kaur 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990217 SURJIT KAUR ICICI BANK LTD(508534)
411 Faridkot PB-12-005-052-001/53
(MARAAR) 		2612005000NRG24090620230037575 09/06/2023 AMARJIT SINGH 2612005WL001050 AMARJIT SINGH 00349 PSIB0000553 1212 1212 Processed 15/06/2023 2566990530 AMARJIT SINGH SO MAJOR SINGH PUNJAB & SIND BANK(607087)
412 Faridkot PB-12-005-052-001/53
(MARAAR) 		2612005000NRG24090620230037576 09/06/2023 CHARANJIT KAUR 2612005WL001050 CHARANJIT KAUR 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990618 CHARANJIT KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
413 Faridkot PB-12-005-052-001/56
(MARAAR) 		2612005000NRG24090620230037577 09/06/2023 BALJINDER KAUR 2612005WL001050 BALJINDER KAUR 00349 PSIB0000553 606 606 Processed 15/06/2023 2566990552 BALJINDER KAUR ICICI BANK LTD(508534)
414 Faridkot PB-12-005-052-001/57
(MARAAR) 		2612005000NRG24090620230037578 09/06/2023 Mahinder Kaur 2612005WL001050 Mahinder Kaur 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990118 MOHINDER KAUR PUNJAB & SIND BANK(607087)
415 Faridkot PB-12-005-052-001/58
(MARAAR) 		2612005000NRG24090620230037258 09/06/2023 Jarnail Kaur 2612005WL001043 Jarnail Kaur 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990055 JARNAIL KAUR ICICI BANK LTD(508534)
416 Faridkot PB-12-005-052-001/59
(MARAAR) 		2612005000NRG24090620230037582 09/06/2023 SANDEEP SINGH 2612005WL001050 SANDEEP SINGH 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990669 SANDEEP SINGH PUNJAB & SIND BANK(607087)
417 Faridkot PB-12-005-052-001/59
(MARAAR) 		2612005000NRG24090620230037581 09/06/2023 SHINDER SINGH 2612005WL001050 SHINDER SINGH 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990704 SHINDER SINGH PUNJAB & SIND BANK(607087)
418 Faridkot PB-12-005-052-001/6-A
(MARAAR) 		2612005000NRG24090620230037583 09/06/2023 RAMANDEEP KAUR 2612005WL001050 RAMANDEEP KAUR 00349 PSIB0000553 909 909 Processed 15/06/2023 2566990489 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
419 Faridkot PB-12-005-052-001/70
(MARAAR) 		2612005000NRG24090620230037585 09/06/2023 JARNAIL KAUR 2612005WL001050 JARNAIL KAUR 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990432 JARNAIL KAUR PUNJAB & SIND BANK(607087)
420 Faridkot PB-12-005-052-001/74
(MARAAR) 		2612005000NRG24090620230037586 09/06/2023 Manjit Kaur 2612005WL001050 Manjit Kaur 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990620 MANJIT KAUR ICICI BANK LTD(508534)
421 Faridkot PB-12-005-052-001/8
(MARAAR) 		2612005000NRG24090620230037587 09/06/2023 Jaswinder Kaur 2612005WL001050 Jaswinder Kaur 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990700 JASWINDER KAUR PUNJAB & SIND BANK(607087)
422 Faridkot PB-12-005-052-001/81
(MARAAR) 		2612005000NRG24090620230037588 09/06/2023 BALDEV SINGH 2612005WL001050 BALDEV SINGH 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990053 BALDEV SINGH ICICI BANK LTD(508534)
423 Faridkot PB-12-005-052-001/84
(MARAAR) 		2612005000NRG24090620230037589 09/06/2023 NAIB SINGH 2612005WL001050 NAIB SINGH 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990527 MR NAIB SINGH STATE BANK OF INDIA(508548)
424 Faridkot PB-12-005-052-001/9
(MARAAR) 		2612005000NRG24090620230037592 09/06/2023 Amarpreet Kaur 2612005WL001050 Amarpreet Kaur 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990593 AMARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
425 Faridkot PB-12-005-052-001/9
(MARAAR) 		2612005000NRG24090620230037591 09/06/2023 Jalandhar Singh 2612005WL001050 Jalandhar Singh 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990508 JALANDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
426 Faridkot PB-12-005-052-001/99
(MARAAR) 		2612005000NRG24090620230037594 09/06/2023 BALWANT SINGH 2612005WL001050 BALWANT SINGH 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990117 BALWANT SINGH PUNJAB & SIND BANK(607087)
427 Faridkot PB-12-005-071-001/114
(VEERAY WALA) 		2612005000NRG24090620230037261 09/06/2023 MAHINDER SINGH 2612005WL001044 MAHINDER SINGH 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990235 MOHINDER SINGH ICICI BANK LTD(508534)
428 Faridkot PB-12-005-071-001/119
(VEERAY WALA) 		2612005000NRG24090620230037262 09/06/2023 CHINDERPAL KAUR 2612005WL001044 CHINDERPAL KAUR 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990287 CHINDERPAL KAUR WO MANDEEP SINGH PUNJAB & SIND BANK(607087)
429 Faridkot PB-12-005-071-001/12
(VEERAY WALA) 		2612005000NRG24090620230037263 09/06/2023 SARABJEET KAUR 2612005WL001044 SARABJEET KAUR 00349 PSIB0000553 606 606 Processed 15/06/2023 2566990106 SARABJIT KAUR WO JAGRUP SINGH PUNJAB & SIND BANK(607087)
430 Faridkot PB-12-005-071-001/120
(VEERAY WALA) 		2612005000NRG24090620230037264 09/06/2023 Ramanpreet Kaur 2612005WL001044 Ramanpreet Kaur 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990288 RAMANPREET KAUR DO JAGMEET SINGH PUNJAB & SIND BANK(607087)
431 Faridkot PB-12-005-071-001/121
(VEERAY WALA) 		2612005000NRG24090620230037266 09/06/2023 Satnam Kaur 2612005WL001044 Satnam Kaur 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990286 SATNAM KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
432 Faridkot PB-12-005-071-001/123
(VEERAY WALA) 		2612005000NRG24090620230037267 09/06/2023 GURDEEP SINGH 2612005WL001044 GURDEEP SINGH 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990337 GURDIP SINGH ICICI BANK LTD(508534)
433 Faridkot PB-12-005-071-001/124
(VEERAY WALA) 		2612005000NRG24090620230037268 09/06/2023 SUKHA SINGH 2612005WL001044 SUKHA SINGH 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990521 SUKHA SINGH AND SMT BHAJAN KAUR BANK OF INDIA(508505)
434 Faridkot PB-12-005-071-001/129
(VEERAY WALA) 		2612005000NRG24090620230037270 09/06/2023 KARAMJEET KAUR 2612005WL001044 KARAMJEET KAUR 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990450 KARAMJIT KAUR W/O SEWAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
435 Faridkot PB-12-005-071-001/13
(VEERAY WALA) 		2612005000NRG24090620230037271 09/06/2023 BHAJAN KAUR 2612005WL001044 BHAJAN KAUR 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990797 BHAJAN KAUR ICICI BANK LTD(508534)
436 Faridkot PB-12-005-071-001/14
(VEERAY WALA) 		2612005000NRG24090620230037272 09/06/2023 MUKHTIAR KAUR 2612005WL001044 MUKHTIAR KAUR 00349 PSIB0000553 1818 1818 Rejected 15/06/2023 2566990803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 Faridkot PB-12-005-071-001/164
(VEERAY WALA) 		2612005000NRG24090620230037274 09/06/2023 BHAJAN KAUR 2612005WL001044 BHAJAN KAUR 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990604 BHAJAN KAUR ICICI BANK LTD(508534)
438 Faridkot PB-12-005-071-001/168
(VEERAY WALA) 		2612005000NRG24090620230037275 09/06/2023 PARVEEN KAUR 2612005WL001044 PARVEEN KAUR 00349 PSIB0000553 909 909 Processed 15/06/2023 2566990605 PARVEEN KAUR W/O AMANDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
439 Faridkot PB-12-005-071-001/17
(VEERAY WALA) 		2612005000NRG24090620230037276 09/06/2023 AMRITPAL SINGH 2612005WL001044 AMRITPAL SINGH 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990071 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
440 Faridkot PB-12-005-071-001/170
(VEERAY WALA) 		2612005000NRG24090620230037277 09/06/2023 Harvinder Singh 2612005WL001044 Harvinder Singh 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990650 HARVINDER SINGH PUNJAB & SIND BANK(607087)
441 Faridkot PB-12-005-071-001/19
(VEERAY WALA) 		2612005000NRG24090620230037278 09/06/2023 KARAMJIT KAUR 2612005WL001044 KARAMJIT KAUR 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990029 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
442 Faridkot PB-12-005-071-001/2
(VEERAY WALA) 		2612005000NRG24090620230037279 09/06/2023 GURJIT KAUR 2612005WL001044 GURJIT KAUR 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990528 GURJEET KAUR WO SUKHVIR SINGH PUNJAB & SIND BANK(607087)
443 Faridkot PB-12-005-071-001/20
(VEERAY WALA) 		2612005000NRG24090620230037280 09/06/2023 Rajvir kau 2612005WL001044 Rajvir kau 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990523 RAJVEER KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
444 Faridkot PB-12-005-071-001/21
(VEERAY WALA) 		2612005000NRG24090620230037281 09/06/2023 GURDEV KAUR 2612005WL001044 GURDEV KAUR 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990026 GURDEV KAUR ICICI BANK LTD(508534)
445 Faridkot PB-12-005-071-001/23
(VEERAY WALA) 		2612005000NRG24090620230037282 09/06/2023 DARSHAN SINGH 2612005WL001044 DARSHAN SINGH 00349 PSIB0000553 1515 1515 Rejected 15/06/2023 2566990781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 Faridkot PB-12-005-071-001/24
(VEERAY WALA) 		2612005000NRG24090620230037284 09/06/2023 KULWINDER KAUR 2612005WL001044 KULWINDER KAUR 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990789 KULWINDER KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
447 Faridkot PB-12-005-071-001/24
(VEERAY WALA) 		2612005000NRG24090620230037283 09/06/2023 RESHAM SINGH 2612005WL001044 RESHAM SINGH 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990788 RESHAM SINGH PUNJAB & SIND BANK(607087)
448 Faridkot PB-12-005-071-001/25
(VEERAY WALA) 		2612005000NRG24090620230037285 09/06/2023 KULWINDER KAUR 2612005WL001044 KULWINDER KAUR 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990800 KULWINDER KAUR WO RAMANDEEP SINGH PUNJAB & SIND BANK(607087)
449 Faridkot PB-12-005-071-001/26
(VEERAY WALA) 		2612005000NRG24090620230037286 09/06/2023 GURMEET SINGH 2612005WL001044 GURMEET SINGH 00349 PSIB0000553 1212 1212 Processed 15/06/2023 2566990785 GURMEET SINGH SO GURA SINGH PUNJAB & SIND BANK(607087)
450 Faridkot PB-12-005-071-001/27
(VEERAY WALA) 		2612005000NRG24090620230037288 09/06/2023 SUKHWINDER KAUR 2612005WL001044 SUKHWINDER KAUR 00349 PSIB0000553 1212 1212 Processed 15/06/2023 2566990529 SUKHWINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
451 Faridkot PB-12-005-071-001/28
(VEERAY WALA) 		2612005000NRG24090620230037289 09/06/2023 ANJU 2612005WL001044 ANJU 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990782 MRS ANJU BALA STATE BANK OF INDIA(508548)
452 Faridkot PB-12-005-071-001/29
(VEERAY WALA) 		2612005000NRG24090620230037290 09/06/2023 MANJINDER KAUR 2612005WL001044 MANJINDER KAUR 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990024 MANJINDER KAUR PUNJAB & SIND BANK(607087)
453 Faridkot PB-12-005-071-001/3
(VEERAY WALA) 		2612005000NRG24090620230037292 09/06/2023 BALVINDER KAUR 2612005WL001044 BALVINDER KAUR 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990025 BALWINDER KAUR ICICI BANK LTD(508534)
454 Faridkot PB-12-005-071-001/3
(VEERAY WALA) 		2612005000NRG24090620230037291 09/06/2023 LAL SINGH 2612005WL001044 LAL SINGH 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990804 LAL SINGH ICICI BANK LTD(508534)
455 Faridkot PB-12-005-071-001/31
(VEERAY WALA) 		2612005000NRG24090620230037294 09/06/2023 KULDEEP KAUR 2612005WL001044 KULDEEP KAUR 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990550 KULDIP KAUR ICICI BANK LTD(508534)
456 Faridkot PB-12-005-071-001/31
(VEERAY WALA) 		2612005000NRG24090620230037293 09/06/2023 SHINDER SINGH 2612005WL001044 SHINDER SINGH 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990799 SHINDER SINGH ICICI BANK LTD(508534)
457 Faridkot PB-12-005-071-001/32
(VEERAY WALA) 		2612005000NRG24090620230037295 09/06/2023 SUKHWANT KAUR 2612005WL001044 SUKHWANT KAUR 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990163 SUKHWANT KAUR WO GURBHEJ SINGH PUNJAB & SIND BANK(607087)
458 Faridkot PB-12-005-071-001/34
(VEERAY WALA) 		2612005000NRG24090620230037297 09/06/2023 HARJIT SINGH 2612005WL001044 HARJIT SINGH 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990783 HARJEET SINGH SO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
459 Faridkot PB-12-005-071-001/34
(VEERAY WALA) 		2612005000NRG24090620230037296 09/06/2023 PARAMJIT KAUR 2612005WL001044 PARAMJIT KAUR 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990073 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
460 Faridkot PB-12-005-071-001/35
(VEERAY WALA) 		2612005000NRG24090620230037298 09/06/2023 RANJEET KAUR 2612005WL001044 RANJEET KAUR 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990236 RANJEET KAUR PUNJAB & SIND BANK(607087)
461 Faridkot PB-12-005-071-001/36
(VEERAY WALA) 		2612005000NRG24090620230037299 09/06/2023 VEERPAL KAUR 2612005WL001044 VEERPAL KAUR 00349 PSIB0000553 1212 1212 Processed 15/06/2023 2566990284 VEERPAL KAUR WO SAWAN SINGH PUNJAB & SIND BANK(607087)
462 Faridkot PB-12-005-071-001/38
(VEERAY WALA) 		2612005000NRG24090620230037300 09/06/2023 SANDEEP KAUR 2612005WL001044 SANDEEP KAUR 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990164 SANDEEP KAUR PUNJAB & SIND BANK(607087)
463 Faridkot PB-12-005-071-001/4
(VEERAY WALA) 		2612005000NRG24090620230037301 09/06/2023 KARAMJIT KAUR 2612005WL001044 KARAMJIT KAUR 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990798 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
464 Faridkot PB-12-005-071-001/40
(VEERAY WALA) 		2612005000NRG24090620230037303 09/06/2023 AMARJIT KAUR 2612005WL001044 AMARJIT KAUR 00349 PSIB0000553 1212 1212 Processed 15/06/2023 2566990792 AMARJEET KAUR WO SUKHVIR SINGH PUNJAB & SIND BANK(607087)
465 Faridkot PB-12-005-071-001/40
(VEERAY WALA) 		2612005000NRG24090620230037302 09/06/2023 SUKHVIR SINGH 2612005WL001044 SUKHVIR SINGH 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990031 SUKHVIR SINGH SO GURDAS SINGH PUNJAB & SIND BANK(607087)
466 Faridkot PB-12-005-071-001/41
(VEERAY WALA) 		2612005000NRG24090620230037304 09/06/2023 SUMANPREET KAUR 2612005WL001044 SUMANPREET KAUR 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990805 SUMANPREET KAUR PUNJAB & SIND BANK(607087)
467 Faridkot PB-12-005-071-001/43
(VEERAY WALA) 		2612005000NRG24090620230037305 09/06/2023 PARAMJIT KAUR 2612005WL001044 PARAMJIT KAUR 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990074 PARAMJIT KAUR WO GURJINDER SINGH PUNJAB & SIND BANK(607087)
468 Faridkot PB-12-005-071-001/44
(VEERAY WALA) 		2612005000NRG24090620230037306 09/06/2023 RAJPAL KAUR 2612005WL001044 RAJPAL KAUR 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990801 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
469 Faridkot PB-12-005-071-001/46
(VEERAY WALA) 		2612005000NRG24090620230037308 09/06/2023 MANJIT KAUR 2612005WL001044 MANJIT KAUR 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990032 MANJIT KAUR WO NIRBHAI SINGH PUNJAB & SIND BANK(607087)
470 Faridkot PB-12-005-071-001/46
(VEERAY WALA) 		2612005000NRG24090620230037307 09/06/2023 NIRBHAI SINGH 2612005WL001044 NIRBHAI SINGH 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990522 NIRBHAI SINGH PUNJAB & SIND BANK(607087)
471 Faridkot PB-12-005-071-001/47
(VEERAY WALA) 		2612005000NRG24090620230037309 09/06/2023 GURPREET KAUR 2612005WL001044 GURPREET KAUR 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990107 GURPREET KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
472 Faridkot PB-12-005-071-001/5
(VEERAY WALA) 		2612005000NRG24090620230037311 09/06/2023 CHHINDER KAUR 2612005WL001044 CHHINDER KAUR 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990786 CHHINDER KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
473 Faridkot PB-12-005-071-001/51
(VEERAY WALA) 		2612005000NRG24090620230037312 09/06/2023 JASPREET KAUR 2612005WL001044 JASPREET KAUR 00349 PSIB0000553 1818 1818 Rejected 15/06/2023 2566990036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 Faridkot PB-12-005-071-001/53
(VEERAY WALA) 		2612005000NRG24090620230037314 09/06/2023 HARJIT SINGH 2612005WL001044 HARJIT SINGH 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990790 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
475 Faridkot PB-12-005-071-001/54
(VEERAY WALA) 		2612005000NRG24090620230037315 09/06/2023 BALJIT KAUR 2612005WL001044 BALJIT KAUR 00349 PSIB0000553 1515 1515 Rejected 15/06/2023 2566990794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 Faridkot PB-12-005-071-001/55
(VEERAY WALA) 		2612005000NRG24090620230037316 09/06/2023 BALJIT KAUR 2612005WL001044 BALJIT KAUR 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990238 BALJIT KAUR ICICI BANK LTD(508534)
477 Faridkot PB-12-005-071-001/56
(VEERAY WALA) 		2612005000NRG24090620230037317 09/06/2023 SUKHPAL KAUR 2612005WL001044 SUKHPAL KAUR 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990791 SUKHPAL KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
478 Faridkot PB-12-005-071-001/58
(VEERAY WALA) 		2612005000NRG24090620230037318 09/06/2023 SARBJEET KAUR 2612005WL001044 SARBJEET KAUR 00349 PSIB0000553 909 909 Processed 15/06/2023 2566990338 Sarbjeet Kaur PUNJAB & SIND BANK(607087)
479 Faridkot PB-12-005-071-001/59
(VEERAY WALA) 		2612005000NRG24090620230037320 09/06/2023 BOHAR SINGH 2612005WL001044 BOHAR SINGH 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990784 BOHAR SINGH SO LAL SINGH PUNJAB & SIND BANK(607087)
480 Faridkot PB-12-005-071-001/6
(VEERAY WALA) 		2612005000NRG24090620230037321 09/06/2023 BIBI KAUR 2612005WL001044 BIBI KAUR 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990030 BIBI ICICI BANK LTD(508534)
481 Faridkot PB-12-005-071-001/61
(VEERAY WALA) 		2612005000NRG24090620230037322 09/06/2023 BHINDER KAUR 2612005WL001044 BHINDER KAUR 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990802 BHINDER KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
482 Faridkot PB-12-005-071-001/63
(VEERAY WALA) 		2612005000NRG24090620230037323 09/06/2023 JASPAL KAUR 2612005WL001044 JASPAL KAUR 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990027 JASPAL KAUR WO AJIT SINGH PUNJAB & SIND BANK(607087)
483 Faridkot PB-12-005-071-001/66
(VEERAY WALA) 		2612005000NRG24090620230037324 09/06/2023 MANJINDER KAUR 2612005WL001044 MANJINDER KAUR 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990796 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
484 Faridkot PB-12-005-071-001/69
(VEERAY WALA) 		2612005000NRG24090620230037325 09/06/2023 NAURANG SINGH 2612005WL001044 NAURANG SINGH 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990072 NARANG SINGH SO GARJA SINGH PUNJAB & SIND BANK(607087)
485 Faridkot PB-12-005-071-001/7
(VEERAY WALA) 		2612005000NRG24090620230037326 09/06/2023 PARWINDER KAUR 2612005WL001044 PARWINDER KAUR 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990023 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
486 Faridkot PB-12-005-071-001/76
(VEERAY WALA) 		2612005000NRG24090620230037327 09/06/2023 CHARANJIT SINGH 2612005WL001044 CHARANJIT SINGH 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990028 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
487 Faridkot PB-12-005-071-001/76
(VEERAY WALA) 		2612005000NRG24090620230037328 09/06/2023 JASPREET KAUR 2612005WL001044 JASPREET KAUR 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990793 JASPREET KAUR WO CHARANJEET SINGH PUNJAB & SIND BANK(607087)
488 Faridkot PB-12-005-071-001/8
(VEERAY WALA) 		2612005000NRG24090620230037329 09/06/2023 RAMANDEEP KAUR 2612005WL001044 RAMANDEEP KAUR 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990237 HARMANDEEP KAUR PUNJAB & SIND BANK(607087)
489 Faridkot PB-12-005-071-001/81-A
(VEERAY WALA) 		2612005000NRG24090620230037330 09/06/2023 RAJPREET KAUR 2612005WL001044 RAJPREET KAUR 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990285 RAJPREET KAUR WO HARBHAGWAN SINGH PUNJAB & SIND BANK(607087)
490 Faridkot PB-12-005-071-001/86
(VEERAY WALA) 		2612005000NRG24090620230037331 09/06/2023 BALJEET KAUR 2612005WL001044 BALJEET KAUR 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990795 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
491 Faridkot PB-12-005-071-001/91
(VEERAY WALA) 		2612005000NRG24090620230037334 09/06/2023 GURPREET SINGH 2612005WL001044 GURPREET SINGH 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990603 GURPREET SINGH PUNJAB & SIND BANK(607087)
492 Faridkot PB-12-005-071-001/91
(VEERAY WALA) 		2612005000NRG24090620230037333 09/06/2023 Raju Singh 2612005WL001044 Raju Singh 00349 PSIB0000553 1818 1818 Processed 15/06/2023 2566990606 RAJU SINGH PUNJAB & SIND BANK(607087)
493 Faridkot PB-12-005-071-001/92
(VEERAY WALA) 		2612005000NRG24090620230037335 09/06/2023 JASMAL KAUR 2612005WL001044 JASMAL KAUR 00349 PSIB0000553 1515 1515 Processed 15/06/2023 2566990033 MELO ICICI BANK LTD(508534)
SubTotal 216342 216342
494 Faridkot PB-12-005-105-001/70
(Hargobind Nagar) 		2612005000NRG24080620230037241 09/06/2023 Veena 2612005WL001042 Veena 00349 PSIB0000752 1818 1818 Processed 15/06/2023 2566990714 VEENA PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
495 Faridkot PB-12-005-001-001/12
(ARIAN WALA KALAN) 		2612005000NRG24090620230037894 09/06/2023 SOMO 2612005WL001058 SOMO 00349 PSIB0021186 1818 1818 Processed 15/06/2023 2566990331 SOMA KAUR PUNJAB & SIND BANK(607087)
496 Faridkot PB-12-005-001-001/128
(ARIAN WALA KALAN) 		2612005000NRG24090620230037897 09/06/2023 KARNAIL KAUR 2612005WL001058 KARNAIL KAUR 00349 PSIB0021186 1818 1818 Processed 15/06/2023 2566990112 KARNAIL KAUR PUNJAB & SIND BANK(607087)
497 Faridkot PB-12-005-001-001/128
(ARIAN WALA KALAN) 		2612005000NRG24090620230037896 09/06/2023 MOHAN SINGH 2612005WL001058 MOHAN SINGH 00349 PSIB0021186 1818 1818 Processed 15/06/2023 2566990111 MOHAN SINGH PUNJAB & SIND BANK(607087)
498 Faridkot PB-12-005-001-001/145
(ARIAN WALA KALAN) 		2612005000NRG24090620230037899 09/06/2023 Amarjeet Kaur 2612005WL001058 Amarjeet Kaur 00349 PSIB0021186 1818 1818 Processed 15/06/2023 2566990038 AMARJEET KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
499 Faridkot PB-12-005-001-001/159
(ARIAN WALA KALAN) 		2612005000NRG24090620230037902 09/06/2023 SINGARA SINGH 2612005WL001058 SINGARA SINGH 00349 PSIB0021186 1515 1515 Processed 15/06/2023 2566990591 SHINGARA SINGH PUNJAB & SIND BANK(607087)
500 Faridkot PB-12-005-001-001/160
(ARIAN WALA KALAN) 		2612005000NRG24090620230037903 09/06/2023 PARKASH KAUR 2612005WL001058 PARKASH KAUR 00349 PSIB0021186 1818 1818 Processed 15/06/2023 2566990037 PARKASH KAUR PUNJAB & SIND BANK(607087)
501 Faridkot PB-12-005-001-001/161-A
(BABA FARID NAGAR) 		2612005000NRG24090620230037904 09/06/2023 KARAMJEET KAUR 2612005WL001058 KARAMJEET KAUR 00349 PSIB0021186 909 909 Processed 15/06/2023 2566990343 KARAMJIT KAUR ICICI BANK LTD(508534)
502 Faridkot PB-12-005-001-001/17
(ARIAN WALA KALAN) 		2612005000NRG24090620230037905 09/06/2023 veerpal kaur 2612005WL001058 veerpal kaur 00349 PSIB0021186 1818 1818 Processed 15/06/2023 2566990397 VEERPAL KAUR PUNJAB & SIND BANK(607087)
503 Faridkot PB-12-005-001-001/176
(ARIAN WALA KALAN) 		2612005000NRG24090620230037906 09/06/2023 Kartar Singh 2612005WL001058 Kartar Singh 00349 PSIB0021186 303 303 Processed 15/06/2023 2566990039 KARTAR SINGH PUNJAB & SIND BANK(607087)
504 Faridkot PB-12-005-001-001/178
(ARIAN WALA KALAN) 		2612005000NRG24090620230037907 09/06/2023 GURMAIL KAUR 2612005WL001058 GURMAIL KAUR 00349 PSIB0021186 1212 1212 Processed 15/06/2023 2566990114 GURMEET KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
505 Faridkot PB-12-005-001-001/186
(ARIAN WALA KALAN) 		2612005000NRG24090620230037908 09/06/2023 Malkeet Singh 2612005WL001058 Malkeet Singh 00349 PSIB0021186 1818 1818 Processed 15/06/2023 2566990043 GURDEEP SINGH S/O CHHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
506 Faridkot PB-12-005-001-001/19
(ARIAN WALA KALAN) 		2612005000NRG24090620230037909 09/06/2023 SHINDERPAL KAUR 2612005WL001058 SHINDERPAL KAUR 00349 PSIB0021186 1515 1515 Processed 15/06/2023 2566990719 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
507 Faridkot PB-12-005-001-001/195
(ARIAN WALA KALAN) 		2612005000NRG24090620230037910 09/06/2023 RANJEET KAUR 2612005WL001058 RANJEET KAUR 00349 PSIB0021186 1515 1515 Processed 15/06/2023 2566990226 RANJEET KAUR W/O MANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
508 Faridkot PB-12-005-001-001/233
(ARIAN WALA KALAN) 		2612005000NRG24090620230037913 09/06/2023 RAMAN KAUR 2612005WL001058 RAMAN KAUR 00349 PSIB0021186 1818 1818 Processed 15/06/2023 2566990448 RAMAN KAUR HDFC BANK LTD(607152)
509 Faridkot PB-12-005-001-001/273
(ARIAN WALA KALAN) 		2612005000NRG24090620230037915 09/06/2023 Bara singh 2612005WL001058 Bara singh 00349 PSIB0021186 1515 1515 Processed 15/06/2023 2566990710 BARA SINGH PUNJAB & SIND BANK(607087)
510 Faridkot PB-12-005-001-001/282
(ARIAN WALA KALAN) 		2612005000NRG24090620230037916 09/06/2023 Nirmal singh 2612005WL001058 Nirmal singh 00349 PSIB0021186 1818 1818 Processed 15/06/2023 2566990765 NIRMAL SINGH SO GAREEB SINGH PUNJAB & SIND BANK(607087)
511 Faridkot PB-12-005-001-001/29
(ARIAN WALA KALAN) 		2612005000NRG24090620230037917 09/06/2023 RESHAM KAUR 2612005WL001058 RESHAM KAUR 00349 PSIB0021186 606 606 Processed 15/06/2023 2566990224 RESHAM KAUR PUNJAB & SIND BANK(607087)
512 Faridkot PB-12-005-001-001/295
(ARIAN WALA KALAN) 		2612005000NRG24090620230037918 09/06/2023 RAJWINDER SINGH 2612005WL001058 RAJWINDER SINGH 00349 PSIB0021186 1818 1818 Processed 15/06/2023 2566990764 RAJWINDER SINGH PUNJAB & SIND BANK(607087)
513 Faridkot PB-12-005-001-001/330
(ARIAN WALA KALAN) 		2612005000NRG24090620230037923 09/06/2023 NASEEB KAUR 2612005WL001058 NASEEB KAUR 00349 PSIB0021186 1515 1515 Processed 15/06/2023 2566990806 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
514 Faridkot PB-12-005-001-001/334
(ARIAN WALA KALAN) 		2612005000NRG24090620230037924 09/06/2023 LAKHWINDER KAUR 2612005WL001058 LAKHWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 15/06/2023 2566990611 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
515 Faridkot PB-12-005-001-001/35
(ARIAN WALA KALAN) 		2612005000NRG24090620230037925 09/06/2023 BHOLI KAUR 2612005WL001058 BHOLI KAUR 00349 PSIB0021186 1212 1212 Processed 15/06/2023 2566990225 INDERJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
516 Faridkot PB-12-005-001-001/37
(ARIAN WALA KALAN) 		2612005000NRG24090620230037926 09/06/2023 PARAMJIT KAUR 2612005WL001058 PARAMJIT KAUR 00349 PSIB0021186 303 303 Processed 15/06/2023 2566990042 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
517 Faridkot PB-12-005-001-001/54
(ARIAN WALA KALAN) 		2612005000NRG24090620230037927 09/06/2023 GURMEET KAUR 2612005WL001058 GURMEET KAUR 00349 PSIB0021186 1818 1818 Processed 15/06/2023 2566990113 GURMEET KAUR PUNJAB & SIND BANK(607087)
518 Faridkot PB-12-005-014-001/44
(CHAK SHAHU) 		2612005000NRG24090620230037619 09/06/2023 Bagicha singh 2612005WL001052 Bagicha singh 00349 PSIB0021186 1212 1212 Processed 15/06/2023 2566990601 Bagicha Singh PUNJAB & SIND BANK(607087)
519 Faridkot PB-12-005-029-001/23
(DOAD) 		2612005000NRG24090620230037673 09/06/2023 RANI KAUR 2612005WL001052 RANI KAUR 00349 PSIB0021186 1818 1818 Processed 15/06/2023 2566990232 RANI KAUR PUNJAB & SIND BANK(607087)
520 Faridkot PB-12-005-038-001/144
(JHOTI WALA) 		2612005000NRG24080620230036995 09/06/2023 SHINDERPAL KAUR 2612005WL001037 SHINDERPAL KAUR 00349 PSIB0021186 1818 1818 Processed 15/06/2023 2566990399 CHINDERPAL KAUR PUNJAB & SIND BANK(607087)
521 Faridkot PB-12-005-038-001/145
(JHOTI WALA) 		2612005000NRG24080620230036996 09/06/2023 BALJIT KAUR 2612005WL001037 BALJIT KAUR 00349 PSIB0021186 606 606 Processed 15/06/2023 2566990046 BALJEET KAUR PUNJAB & SIND BANK(607087)
522 Faridkot PB-12-005-038-001/146
(JHOTI WALA) 		2612005000NRG24080620230036998 09/06/2023 VEERPAL KAUR 2612005WL001037 VEERPAL KAUR 00349 PSIB0021186 1212 1212 Processed 15/06/2023 2566990400 VEERPAL KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
523 Faridkot PB-12-005-038-001/155
(JHOTI WALA) 		2612005000NRG24080620230037000 09/06/2023 MANJIT KAUR 2612005WL001037 MANJIT KAUR 00349 PSIB0021186 303 303 Processed 15/06/2023 2566990431 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
524 Faridkot PB-12-005-038-001/161
(JHOTI WALA) 		2612005000NRG24080620230037001 09/06/2023 SURJIT KAUR 2612005WL001037 SURJIT KAUR 00349 PSIB0021186 1212 1212 Processed 15/06/2023 2566990047 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
525 Faridkot PB-12-005-038-001/178
(JHOTI WALA) 		2612005000NRG24080620230037006 09/06/2023 KARMJIT KAUR 2612005WL001037 KARMJIT KAUR 00349 PSIB0021186 303 303 Processed 15/06/2023 2566990075 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
526 Faridkot PB-12-005-038-001/190
(JHOTI WALA) 		2612005000NRG24080620230037013 09/06/2023 BALJIT SINGH 2612005WL001037 BALJIT SINGH 00349 PSIB0021186 1212 1212 Processed 15/06/2023 2566990651 BALJEET SINGH SO SATTA SINGH PUNJAB & SIND BANK(607087)
527 Faridkot PB-12-005-038-001/191
(JHOTI WALA) 		2612005000NRG24080620230037015 09/06/2023 CHINDO KAUR 2612005WL001037 CHINDO KAUR 00349 PSIB0021186 1818 1818 Processed 15/06/2023 2566990129 SHHINDO BAI PUNJAB NATIONAL BANK(508568)
528 Faridkot PB-12-005-038-001/191
(JHOTI WALA) 		2612005000NRG24080620230037014 09/06/2023 OM PARKASH SINGH 2612005WL001037 OM PARKASH SINGH 00349 PSIB0021186 1818 1818 Processed 15/06/2023 2566990048 OM PARKASH PUNJAB NATIONAL BANK(508568)
529 Faridkot PB-12-005-038-001/2
(JHOTI WALA) 		2612005000NRG24080620230037017 09/06/2023 Aashdeep Kaur 2612005WL001037 Aashdeep Kaur 00349 PSIB0021186 1212 1212 Processed 15/06/2023 2566990278 AASHDEEP KAUR ICICI BANK LTD(508534)
530 Faridkot PB-12-005-038-001/42
(JHOTI WALA) 		2612005000NRG24080620230037026 09/06/2023 VEERPAL KAUR 2612005WL001037 VEERPAL KAUR 00349 PSIB0021186 303 303 Processed 15/06/2023 2566990544 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
531 Faridkot PB-12-005-038-001/70
(JHOTI WALA) 		2612005000NRG24080620230037041 09/06/2023 PARAMJIT KAUR 2612005WL001037 PARAMJIT KAUR 00349 PSIB0021186 303 303 Processed 15/06/2023 2566990049 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
532 Faridkot PB-12-005-038-001/71
(JHOTI WALA) 		2612005000NRG24080620230037043 09/06/2023 ANGREJ KAUR 2612005WL001037 ANGREJ KAUR 00349 PSIB0021186 1818 1818 Processed 15/06/2023 2566990389 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
533 Faridkot PB-12-005-038-001/75
(JHOTI WALA) 		2612005000NRG24080620230037045 09/06/2023 SURINDERPAL KAUR 2612005WL001037 SURINDERPAL KAUR 00349 PSIB0021186 1515 1515 Processed 15/06/2023 2566990428 SURINDER PAL KAUR PUNJAB NATIONAL BANK(508568)
534 Faridkot PB-12-005-047-001/1
(MACHAKI KHURD) 		2612005000NRG24090620230037423 09/06/2023 MANJEET KAUR 2612005WL001047 MANJEET KAUR 00349 PSIB0021186 1515 1515 Processed 15/06/2023 2566990392 MANJIT KAUR W/O JASPAL SINGH PUNJAB & SIND BANK(607087)
535 Faridkot PB-12-005-091-001/1
(BABA FARID NAGAR) 		2612005000NRG24090620230037928 09/06/2023 JAGSEER SINGH 2612005WL001058 JAGSEER SINGH 00349 PSIB0021186 1818 1818 Processed 15/06/2023 2566990059 JAGSIR SINGH PUNJAB & SIND BANK(607087)
536 Faridkot PB-12-005-091-001/120
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24090620230037930 09/06/2023 Ram Kaur 2612005WL001058 Ram Kaur 00349 PSIB0021186 1818 1818 Processed 15/06/2023 2566990229 RAM KAUR ICICI BANK LTD(508534)
537 Faridkot PB-12-005-091-001/181
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24090620230037933 09/06/2023 Billu Singh 2612005WL001058 Billu Singh 00349 PSIB0021186 1818 1818 Processed 15/06/2023 2566990775 BILLU SINGH PUNJAB & SIND BANK(607087)
538 Faridkot PB-12-005-091-001/181
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24090620230037932 09/06/2023 SURJIT KAUR 2612005WL001058 SURJIT KAUR 00349 PSIB0021186 1212 1212 Processed 15/06/2023 2566990345 SURJIT KAUR PUNJAB & SIND BANK(607087)
539 Faridkot PB-12-005-091-001/183
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24090620230037934 09/06/2023 AJMER SINGH 2612005WL001058 AJMER SINGH 00349 PSIB0021186 1818 1818 Processed 15/06/2023 2566990776 AJMER SINGH PUNJAB & SIND BANK(607087)
540 Faridkot PB-12-005-091-001/19
(BABA FARID NAGAR) 		2612005000NRG24090620230037935 09/06/2023 Angrej Kaur 2612005WL001058 Angrej Kaur 00349 PSIB0021186 1818 1818 Processed 15/06/2023 2566990058 ANGREJ KAUR PUNJAB & SIND BANK(607087)
541 Faridkot PB-12-005-091-001/199
(BABA FARID NAGAR) 		2612005000NRG24090620230037936 09/06/2023 GURDEEP KAUR 2612005WL001058 GURDEEP KAUR 00349 PSIB0021186 1818 1818 Processed 15/06/2023 2566990344 GURDEEP KAUR WO SUKHMANDAR SINGH PUNJAB & SIND BANK(607087)
542 Faridkot PB-12-005-091-001/28
(BABA FARID NAGAR) 		2612005000NRG24090620230037940 09/06/2023 Binder kaur 2612005WL001058 Binder kaur 00349 PSIB0021186 1818 1818 Processed 15/06/2023 2566990328 BINDER KAUR PUNJAB & SIND BANK(607087)
543 Faridkot PB-12-005-091-001/58
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24090620230037942 09/06/2023 Shindo kaur 2612005WL001058 Shindo kaur 00349 PSIB0021186 1818 1818 Processed 15/06/2023 2566990327 CHHINDER KAUR PUNJAB & SIND BANK(607087)
544 Faridkot PB-12-005-109-001/138
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24090620230037943 09/06/2023 PARAMJIT KAUR 2612005WL001058 PARAMJIT KAUR 00349 PSIB0021186 1515 1515 Processed 15/06/2023 2566990777 PARAMJIT KAUR ICICI BANK LTD(508534)
545 Faridkot PB-12-005-109-001/69
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24090620230037945 09/06/2023 SUMANPREET KAUR 2612005WL001058 SUMANPREET KAUR 00349 PSIB0021186 1818 1818 Processed 15/06/2023 2566990451 MS SUMANPREET KAUR UNG SANDEEP KAUR STATE BANK OF INDIA(508548)
546 Faridkot PB-12-005-109-001/91
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24090620230037946 09/06/2023 BACHAN KAUR 2612005WL001058 BACHAN KAUR 00349 PSIB0021186 1818 1818 Processed 15/06/2023 2566990778 BACHAN KAUR W/O PAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
547 Faridkot PB-12-005-110-001/21
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24090620230037947 09/06/2023 HARNEK SINGH 2612005WL001058 HARNEK SINGH 00349 PSIB0021186 303 303 Processed 15/06/2023 2566990612 HARNEK SINGH S/O JEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 75144 75144
548 Faridkot PB-12-005-075-001/2
(DHUDI) 		2612005000NRG24080620230037226 09/06/2023 JAGRAJ SINGH 2612005WL001042 JAGRAJ SINGH 00349 PSIB0021352 1818 1818 Processed 15/06/2023 2566990557 JAGRAJ SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
549 Faridkot PB-12-005-011-001/100
(KAMEANA) 		2612005000NRG24080620230037066 09/06/2023 KULWINDER KAUR 2612005WL001040 KULWINDER KAUR 00349 PSIB0021365 1515 1515 Processed 15/06/2023 2566990051 KULWINDER KAUR ICICI BANK LTD(508534)
550 Faridkot PB-12-005-011-001/101
(KAMEANA) 		2612005000NRG24080620230037067 09/06/2023 RANI KAUR 2612005WL001040 RANI KAUR 00349 PSIB0021365 1515 1515 Processed 15/06/2023 2566990807 RANI KAUR WO VARKHO SINGH PUNJAB & SIND BANK(607087)
551 Faridkot PB-12-005-011-001/13
(KAMEANA) 		2612005000NRG24080620230037071 09/06/2023 NAIB SINGH 2612005WL001040 NAIB SINGH 00349 PSIB0021365 1212 1212 Processed 15/06/2023 2566990661 NAIB SINGH PUNJAB & SIND BANK(607087)
552 Faridkot PB-12-005-011-001/133
(KAMEANA) 		2612005000NRG24080620230037072 09/06/2023 JASWINDER KAUR 2612005WL001040 JASWINDER KAUR 00349 PSIB0021365 1515 1515 Processed 15/06/2023 2566990385 JASWINDER KAUR PUNJAB & SIND BANK(607087)
553 Faridkot PB-12-005-011-001/140
(KAMEANA) 		2612005000NRG24080620230037075 09/06/2023 SUMANDEEP KAUR 2612005WL001040 SUMANDEEP KAUR 00349 PSIB0021365 1818 1818 Processed 15/06/2023 2566990383 SUMANDEEP KAUR PUNJAB & SIND BANK(607087)
554 Faridkot PB-12-005-011-001/141
(KAMEANA) 		2612005000NRG24080620230037076 09/06/2023 BALJIT KAUR 2612005WL001040 BALJIT KAUR 00349 PSIB0021365 1818 1818 Processed 15/06/2023 2566990434 BALJIT KAUR PUNJAB & SIND BANK(607087)
555 Faridkot PB-12-005-011-001/143
(KAMEANA) 		2612005000NRG24080620230037077 09/06/2023 GURMEET KAUR 2612005WL001040 GURMEET KAUR 00349 PSIB0021365 1212 1212 Processed 15/06/2023 2566990068 GURMEET KAUR PUNJAB & SIND BANK(607087)
556 Faridkot PB-12-005-011-001/144
(KAMEANA) 		2612005000NRG24080620230037078 09/06/2023 RAJANDEEP KAUR 2612005WL001040 RAJANDEEP KAUR 00349 PSIB0021365 1818 1818 Processed 15/06/2023 2566990321 RAJANDEEP KAUR PUNJAB & SIND BANK(607087)
557 Faridkot PB-12-005-011-001/153
(KAMEANA) 		2612005000NRG24080620230037081 09/06/2023 SUKHPREET KAUR 2612005WL001040 SUKHPREET KAUR 00349 PSIB0021365 1212 1212 Processed 15/06/2023 2566990384 SUKHPREET KAUR ICICI BANK LTD(508534)
558 Faridkot PB-12-005-011-001/163
(KAMEANA) 		2612005000NRG24080620230037082 09/06/2023 GIAN KAUR 2612005WL001040 GIAN KAUR 00349 PSIB0021365 1818 1818 Processed 15/06/2023 2566990382 GIAN KAUR PUNJAB & SIND BANK(607087)
559 Faridkot PB-12-005-011-001/165
(KAMEANA) 		2612005000NRG24080620230037083 09/06/2023 Kulwinder kaur 2612005WL001040 Kulwinder kaur 00349 PSIB0021365 1818 1818 Processed 15/06/2023 2566990452 KULWINDER KAUR ICICI BANK LTD(508534)
560 Faridkot PB-12-005-011-001/179
(KAMEANA) 		2612005000NRG24080620230037085 09/06/2023 JEET KAUR 2612005WL001040 JEET KAUR 00349 PSIB0021365 303 303 Processed 15/06/2023 2566990759 JEET KAUR ICICI BANK LTD(508534)
561 Faridkot PB-12-005-011-001/180
(KAMEANA) 		2612005000NRG24080620230037086 09/06/2023 KULWINDER KAUR 2612005WL001040 KULWINDER KAUR 00349 PSIB0021365 909 909 Processed 15/06/2023 2566990760 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
562 Faridkot PB-12-005-011-001/20
(KAMEANA) 		2612005000NRG24080620230037089 09/06/2023 SHINDER KAUR 2612005WL001040 SHINDER KAUR 00349 PSIB0021365 1818 1818 Processed 15/06/2023 2566990067 CHHINDER KAUR PUNJAB & SIND BANK(607087)
563 Faridkot PB-12-005-011-001/225
(KAMEANA) 		2612005000NRG24080620230037092 09/06/2023 JASPAL KAUR 2612005WL001040 JASPAL KAUR 00349 PSIB0021365 1515 1515 Processed 15/06/2023 2566990069 JASPAL KAUR ICICI BANK LTD(508534)
564 Faridkot PB-12-005-011-001/227
(KAMEANA) 		2612005000NRG24080620230037093 09/06/2023 MANDEEP KAUR 2612005WL001040 MANDEEP KAUR 00349 PSIB0021365 1212 1212 Processed 15/06/2023 2566990125 MANDEEP KAUR ICICI BANK LTD(508534)
565 Faridkot PB-12-005-011-001/235
(KAMEANA) 		2612005000NRG24080620230037094 09/06/2023 CHANAN KAUR 2612005WL001040 CHANAN KAUR 00349 PSIB0021365 1212 1212 Processed 15/06/2023 2566990124 CHANAN KAUR ICICI BANK LTD(508534)
566 Faridkot PB-12-005-011-001/240
(KAMEANA) 		2612005000NRG24080620230037095 09/06/2023 JASWINDER KAUR 2612005WL001040 JASWINDER KAUR 00349 PSIB0021365 1818 1818 Processed 15/06/2023 2566990502 JASWINDER KAUR PUNJAB & SIND BANK(607087)
567 Faridkot PB-12-005-011-001/247
(KAMEANA) 		2612005000NRG24080620230037097 09/06/2023 KARAMJIT KAUR 2612005WL001040 KARAMJIT KAUR 00349 PSIB0021365 1212 1212 Processed 15/06/2023 2566990339 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
568 Faridkot PB-12-005-011-001/248
(KAMEANA) 		2612005000NRG24080620230037098 09/06/2023 Charanjit kaur 2612005WL001040 Charanjit kaur 00349 PSIB0021365 1515 1515 Rejected 15/06/2023 2566990558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 Faridkot PB-12-005-011-001/258
(KAMEANA) 		2612005000NRG24080620230037099 09/06/2023 KULWINDER KAUR 2612005WL001040 KULWINDER KAUR 00349 PSIB0021365 606 606 Processed 15/06/2023 2566990542 KULWINDER KAUR UNION BANK OF INDIA(508500)
570 Faridkot PB-12-005-011-001/265
(KAMEANA) 		2612005000NRG24080620230037100 09/06/2023 MANJEET KAUR 2612005WL001040 MANJEET KAUR 00349 PSIB0021365 1515 1515 Processed 15/06/2023 2566990758 MANJEET KAUR PUNJAB & SIND BANK(607087)
571 Faridkot PB-12-005-011-001/266
(KAMEANA) 		2612005000NRG24080620230037101 09/06/2023 Gurmeet Kaur 2612005WL001040 Gurmeet Kaur 00349 PSIB0021365 1212 1212 Processed 15/06/2023 2566990596 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
572 Faridkot PB-12-005-011-001/269
(KAMEANA) 		2612005000NRG24080620230037102 09/06/2023 CHARANJEET KAUR 2612005WL001040 CHARANJEET KAUR 00349 PSIB0021365 1818 1818 Processed 15/06/2023 2566990498 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
573 Faridkot PB-12-005-011-001/277
(KAMEANA) 		2612005000NRG24080620230037103 09/06/2023 BALJINDER SINGH 2612005WL001040 BALJINDER SINGH 00349 PSIB0021365 1212 1212 Processed 15/06/2023 2566990453 BALJINDER SINGH PUNJAB & SIND BANK(607087)
574 Faridkot PB-12-005-011-001/4
(KAMEANA) 		2612005000NRG24080620230037106 09/06/2023 JASVIR KAUR 2612005WL001040 JASVIR KAUR 00349 PSIB0021365 1818 1818 Processed 15/06/2023 2566990664 JASVEER KAUR W/O NARINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
575 Faridkot PB-12-005-011-001/55
(KAMEANA) 		2612005000NRG24080620230037108 09/06/2023 PRAMJIT KAUR 2612005WL001040 PRAMJIT KAUR 00349 PSIB0021365 1515 1515 Processed 15/06/2023 2566990551 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
576 Faridkot PB-12-005-011-001/56
(KAMEANA) 		2612005000NRG24080620230037109 09/06/2023 PRAMJIT KAUR 2612005WL001040 PRAMJIT KAUR 00349 PSIB0021365 1818 1818 Processed 15/06/2023 2566990723 PARAMJIT KAUR ICICI BANK LTD(508534)
577 Faridkot PB-12-005-011-001/62
(KAMEANA) 		2612005000NRG24080620230037110 09/06/2023 MOHINDER KAUR 2612005WL001040 MOHINDER KAUR 00349 PSIB0021365 606 606 Processed 15/06/2023 2566990374 MAHINDER KAUR PUNJAB & SIND BANK(607087)
578 Faridkot PB-12-005-011-001/7
(KAMEANA) 		2612005000NRG24080620230037111 09/06/2023 JASVIR KAUR 2612005WL001040 JASVIR KAUR 00349 PSIB0021365 1515 1515 Processed 15/06/2023 2566990398 JASVIR KAUR PUNJAB & SIND BANK(607087)
579 Faridkot PB-12-005-011-001/75
(KAMEANA) 		2612005000NRG24080620230037113 09/06/2023 Jaswinder Singh 2612005WL001040 Jaswinder Singh 00349 PSIB0021365 1515 1515 Processed 15/06/2023 2566990545 JASWINDER KAUR PUNJAB & SIND BANK(607087)
580 Faridkot PB-12-005-011-001/81
(KAMEANA) 		2612005000NRG24080620230037115 09/06/2023 NASIB KAUR 2612005WL001040 NASIB KAUR 00349 PSIB0021365 1818 1818 Processed 15/06/2023 2566990454 NASIB KAUR ICICI BANK LTD(508534)
581 Faridkot PB-12-005-011-001/93
(KAMEANA) 		2612005000NRG24080620230037117 09/06/2023 KULWANT KAUR 2612005WL001040 KULWANT KAUR 00349 PSIB0021365 1515 1515 Processed 15/06/2023 2566990066 KULWANT KAUR ICICI BANK LTD(508534)
582 Faridkot PB-12-005-048-001/537
(MACHAKI MAL SINGH) 		2612005000NRG24080620230036874 09/06/2023 Sukhdeep kaur 2612005WL001034 Sukhdeep kaur 00349 PSIB0021365 1818 1818 Processed 15/06/2023 2566990720 SUKHDEEP KAUR CANARA BANK(508532)
583 Faridkot PB-12-005-084-001/107
(RATTI RORI) 		2612005000NRG24080620230037122 09/06/2023 BALJINDER KAUR 2612005WL001041 BALJINDER KAUR 00349 PSIB0021365 1212 1212 Processed 15/06/2023 2566990271 BALJINDER KAUR PUNJAB & SIND BANK(607087)
584 Faridkot PB-12-005-084-001/108
(RATTI RORI) 		2612005000NRG24080620230037124 09/06/2023 SUKHPREET SINGH 2612005WL001041 SUKHPREET SINGH 00349 PSIB0021365 1212 1212 Processed 15/06/2023 2566990752 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
585 Faridkot PB-12-005-084-001/109
(RATTI RORI) 		2612005000NRG24080620230037126 09/06/2023 Sawarnjit Singh 2612005WL001041 Sawarnjit Singh 00349 PSIB0021365 1515 1515 Processed 15/06/2023 2566990165 SWARNJEET KAUR PUNJAB & SIND BANK(607087)
586 Faridkot PB-12-005-084-001/117
(RATTI RORI) 		2612005000NRG24080620230037131 09/06/2023 KARAMJIT KAUR 2612005WL001041 KARAMJIT KAUR 00349 PSIB0021365 1818 1818 Processed 15/06/2023 2566990130 KARAMJIT KAUR W/O PREM SINGH PUNJAB & SIND BANK(607087)
587 Faridkot PB-12-005-084-001/121
(RATTI RORI) 		2612005000NRG24080620230037135 09/06/2023 GURMEET KAUR 2612005WL001041 GURMEET KAUR 00349 PSIB0021365 1818 1818 Processed 15/06/2023 2566990274 GURMEET KAUR ICICI BANK LTD(508534)
588 Faridkot PB-12-005-084-001/125
(RATTI RORI) 		2612005000NRG24080620230037137 09/06/2023 PARWINDER KAUR 2612005WL001041 PARWINDER KAUR 00349 PSIB0021365 1515 1515 Processed 15/06/2023 2566990065 PARWINDER KAUR PUNJAB & SIND BANK(607087)
589 Faridkot PB-12-005-084-001/148
(RATTI RORI) 		2612005000NRG24080620230037145 09/06/2023 MANPREET KAUR 2612005WL001041 MANPREET KAUR 00349 PSIB0021365 1818 1818 Processed 15/06/2023 2566990326 MANPREET KAUR PUNJAB & SIND BANK(607087)
590 Faridkot PB-12-005-084-001/149
(RATTI RORI) 		2612005000NRG24080620230037146 09/06/2023 IQBAL KAUR 2612005WL001041 IQBAL KAUR 00349 PSIB0021365 1818 1818 Processed 15/06/2023 2566990320 IQBAL KAUR ICICI BANK LTD(508534)
591 Faridkot PB-12-005-084-001/166
(RATTI RORI) 		2612005000NRG24080620230037151 09/06/2023 CHARANJEET KAUR 2612005WL001041 CHARANJEET KAUR 00349 PSIB0021365 1515 1515 Processed 15/06/2023 2566990184 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
592 Faridkot PB-12-005-084-001/236
(RATTI RORI) 		2612005000NRG24080620230037158 09/06/2023 RUPINDER KAUR 2612005WL001041 RUPINDER KAUR 00349 PSIB0021365 1818 1818 Processed 15/06/2023 2566990273 RUPINDER KAUR PUNJAB & SIND BANK(607087)
593 Faridkot PB-12-005-084-001/238
(RATTI RORI) 		2612005000NRG24080620230037162 09/06/2023 PARAMJIT KAUR 2612005WL001041 PARAMJIT KAUR 00349 PSIB0021365 1515 1515 Processed 15/06/2023 2566990212 PARMJIT KAUR ICICI BANK LTD(508534)
594 Faridkot PB-12-005-084-001/262
(RATTI RORI) 		2612005000NRG24080620230037169 09/06/2023 RAJWANT KAUR 2612005WL001041 RAJWANT KAUR 00349 PSIB0021365 1818 1818 Processed 15/06/2023 2566990440 RAJWANT KAUR PUNJAB & SIND BANK(607087)
595 Faridkot PB-12-005-084-001/295
(RATTI RORI) 		2612005000NRG24080620230037180 09/06/2023 PRITPAL KAUR 2612005WL001041 PRITPAL KAUR 00349 PSIB0021365 1515 1515 Processed 15/06/2023 2566990646 MISS PREETPAL KAUR M UG SUKHDIP KAUR STATE BANK OF INDIA(508548)
596 Faridkot PB-12-005-084-001/297
(RATTI RORI) 		2612005000NRG24080620230037182 09/06/2023 VEERPAL KAUR 2612005WL001041 VEERPAL KAUR 00349 PSIB0021365 606 606 Processed 15/06/2023 2566990644 VEERPAL KAUR WO TARSEM SINGH UCO BANK(607066)
597 Faridkot PB-12-005-084-001/34
(RATTI RORI) 		2612005000NRG24080620230037186 09/06/2023 LAKHWINDER KAUR 2612005WL001041 LAKHWINDER KAUR 00349 PSIB0021365 1818 1818 Processed 15/06/2023 2566990270 LAKHWINDER KAUR ICICI BANK LTD(508534)
598 Faridkot PB-12-005-084-001/4
(RATTI RORI) 		2612005000NRG24080620230037189 09/06/2023 NINDER KAUR 2612005WL001041 NINDER KAUR 00349 PSIB0021365 1818 1818 Processed 15/06/2023 2566990275 NINDER KAUR ICICI BANK LTD(508534)
599 Faridkot PB-12-005-084-001/46
(RATTI RORI) 		2612005000NRG24080620230037191 09/06/2023 RAJINDER KAUR 2612005WL001041 RAJINDER KAUR 00349 PSIB0021365 1818 1818 Processed 15/06/2023 2566990215 RAJINDER KAUR ICICI BANK LTD(508534)
600 Faridkot PB-12-005-084-001/48
(RATTI RORI) 		2612005000NRG24080620230037192 09/06/2023 SUKHDEEP KAUR 2612005WL001041 SUKHDEEP KAUR 00349 PSIB0021365 1515 1515 Processed 15/06/2023 2566990166 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
601 Faridkot PB-12-005-084-001/5
(RATTI RORI) 		2612005000NRG24080620230037193 09/06/2023 SARABJIT KAUR 2612005WL001041 SARABJIT KAUR 00349 PSIB0021365 1515 1515 Processed 15/06/2023 2566990272 SARBJEET KAUR PUNJAB & SIND BANK(607087)
602 Faridkot PB-12-005-084-001/57
(RATTI RORI) 		2612005000NRG24080620230037195 09/06/2023 JAGTAR SINGH 2612005WL001041 JAGTAR SINGH 00349 PSIB0021365 1212 1212 Processed 15/06/2023 2566990346 JAGTAR SINGH PUNJAB & SIND BANK(607087)
603 Faridkot PB-12-005-084-001/58
(RATTI RORI) 		2612005000NRG24080620230037196 09/06/2023 JASWINDER KAUR 2612005WL001041 JASWINDER KAUR 00349 PSIB0021365 1818 1818 Processed 15/06/2023 2566990380 JASWINDER KAUR W/O HARDAM SINGH PUNJAB & SIND BANK(607087)
604 Faridkot PB-12-005-084-001/59
(RATTI RORI) 		2612005000NRG24080620230037197 09/06/2023 AMARJEET KAUR 2612005WL001041 AMARJEET KAUR 00349 PSIB0021365 1818 1818 Processed 15/06/2023 2566990160 AMARJEET KAUR W/O JASVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
605 Faridkot PB-12-005-084-001/64
(RATTI RORI) 		2612005000NRG24080620230037201 09/06/2023 RAMESH KAUR 2612005WL001041 RAMESH KAUR 00349 PSIB0021365 1818 1818 Processed 15/06/2023 2566990159 RAMESH KAUR ICICI BANK LTD(508534)
606 Faridkot PB-12-005-084-001/67
(RATTI RORI) 		2612005000NRG24080620230037205 09/06/2023 PARAMJEET KAUR 2612005WL001041 PARAMJEET KAUR 00349 PSIB0021365 1515 1515 Processed 15/06/2023 2566990063 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
607 Faridkot PB-12-005-084-001/73
(RATTI RORI) 		2612005000NRG24080620230037207 09/06/2023 PARAMJEET KAUR 2612005WL001041 PARAMJEET KAUR 00349 PSIB0021365 1818 1818 Processed 15/06/2023 2566990546 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
608 Faridkot PB-12-005-084-001/76
(RATTI RORI) 		2612005000NRG24080620230037209 09/06/2023 SEETA KAUR 2612005WL001041 SEETA KAUR 00349 PSIB0021365 1818 1818 Processed 15/06/2023 2566990167 SEETA KAUR PUNJAB & SIND BANK(607087)
609 Faridkot PB-12-005-084-001/77
(RATTI RORI) 		2612005000NRG24080620230037211 09/06/2023 MALKIT KAUR 2612005WL001041 MALKIT KAUR 00349 PSIB0021365 1818 1818 Processed 15/06/2023 2566990161 MALKIT KAUR ICICI BANK LTD(508534)
610 Faridkot PB-12-005-084-001/77
(RATTI RORI) 		2612005000NRG24080620230037210 09/06/2023 Mandar Singh 2612005WL001041 Mandar Singh 00349 PSIB0021365 1818 1818 Processed 15/06/2023 2566990158 MANDAR SINGH PUNJAB & SIND BANK(607087)
611 Faridkot PB-12-005-084-001/83
(RATTI RORI) 		2612005000NRG24080620230037213 09/06/2023 GURMEET KAUR 2612005WL001041 GURMEET KAUR 00349 PSIB0021365 1818 1818 Rejected 15/06/2023 2566990547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 Faridkot PB-12-005-084-001/85
(RATTI RORI) 		2612005000NRG24080620230037214 09/06/2023 BALJEET KAUR 2612005WL001041 BALJEET KAUR 00349 PSIB0021365 1212 1212 Processed 15/06/2023 2566990123 BALJIT KAUR PUNJAB & SIND BANK(607087)
613 Faridkot PB-12-005-084-001/85
(RATTI RORI) 		2612005000NRG24080620230037215 09/06/2023 KARNAIL SINGH 2612005WL001041 KARNAIL SINGH 00349 PSIB0021365 1515 1515 Processed 15/06/2023 2566990061 KARNAIL SINGH PUNJAB & SIND BANK(607087)
614 Faridkot PB-12-005-093-001/12
(KOTHE RATTI RODHI) 		2612005000NRG24080620230037221 09/06/2023 KAJAL 2612005WL001041 KAJAL 00349 PSIB0021365 1515 1515 Processed 15/06/2023 2566990645 KAJAL D/O SARABJEET SINGH THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
615 Faridkot PB-12-005-093-001/4
(KOTHE RATTI RODHI) 		2612005000NRG24080620230037223 09/06/2023 JASPREET KAUR 2612005WL001041 JASPREET KAUR 00349 PSIB0021365 1515 1515 Processed 15/06/2023 2566990616 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 102111 102111
616 Faridkot PB-12-005-020-001/49
(CHUGHAY WALA) 		2612005000NRG24080620230036980 09/06/2023 MAKHAN SINGH 2612005WL001036 MAKHAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 15/06/2023 2566990495 MAKHAN SINGH S/O KUNDAN SINGH PUNJAB GRAMIN BANK(607138)
617 Faridkot PB-12-005-052-001/219
(MARAAR) 		2612005000NRG24090620230037549 09/06/2023 Sukhjeet Kaur 2612005WL001050 Sukhjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 15/06/2023 2566990670 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
618 Faridkot PB-12-005-075-001/22
(DHUDI) 		2612005000NRG24080620230037228 09/06/2023 PALWINDER SINGH 2612005WL001042 PALWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 15/06/2023 2566990060 PALVINDER SINGH S/O JARNAIL D PUNJAB GRAMIN BANK(607138)
619 Faridkot PB-12-005-075-001/301
(DHUDI) 		2612005000NRG24080620230037231 09/06/2023 KULWANT KAUR 2612005WL001042 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 15/06/2023 2566990554 KULWANT KAUR PUNJAB & SIND BANK(607087)
620 Faridkot PB-12-005-075-001/612
(DHUDI) 		2612005000NRG24080620230037234 09/06/2023 JASVEER SINGH 2612005WL001042 JASVEER SINGH 00352 PUNB0PGB003 1818 1818 Processed 15/06/2023 2566990666 JASVEER SINGH S/O GURMAIL S D PUNJAB GRAMIN BANK(607138)
621 Faridkot PB-12-005-075-001/664
(DHUDI) 		2612005000NRG24080620230037235 09/06/2023 VEER SINGH 2612005WL001042 VEER SINGH 00352 PUNB0PGB003 1818 1818 Processed 15/06/2023 2566990447 VEER SINGH PUNJAB GRAMIN BANK(607138)
622 Faridkot PB-12-005-075-001/705
(DHUDI) 		2612005000NRG24080620230037236 09/06/2023 JAGTAR SINGH 2612005WL001042 JAGTAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 15/06/2023 2566990818 JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
623 Faridkot PB-12-005-084-001/168
(RATTI RORI) 		2612005000NRG24080620230037152 09/06/2023 ALVEL SING 2612005WL001041 ALVEL SING 00352 PUNB0PGB003 1818 1818 Processed 15/06/2023 2566990753 ALVEL SINGH PUNJAB GRAMIN BANK(607138)
624 Faridkot PB-12-005-084-001/255
(RATTI RORI) 		2612005000NRG24080620230037167 09/06/2023 Ninderpal kaur 2612005WL001041 Ninderpal kaur 00352 PUNB0PGB003 1818 1818 Processed 15/06/2023 2566990543 NINDERPAL KAUR ICICI BANK LTD(508534)
625 Faridkot PB-12-005-084-001/275
(RATTI RORI) 		2612005000NRG24080620230037171 09/06/2023 VEERPAL KAUR 2612005WL001041 VEERPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 15/06/2023 2566990486 MISS VEERPAL KAUR DO IOBAL SINGH STATE BANK OF INDIA(508548)
626 Faridkot PB-12-005-084-001/280
(RATTI RORI) 		2612005000NRG24080620230037175 09/06/2023 MANJIT KAUR 2612005WL001041 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 15/06/2023 2566990488 MANJIT KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
627 Faridkot PB-12-005-084-001/281
(RATTI RORI) 		2612005000NRG24080620230037176 09/06/2023 RAJNI 2612005WL001041 RAJNI 00352 PUNB0PGB003 1818 1818 Processed 15/06/2023 2566990615 RAJNI ICICI BANK LTD(508534)
628 Faridkot PB-12-005-084-001/283
(RATTI RORI) 		2612005000NRG24080620230037178 09/06/2023 JASPINDER KAUR 2612005WL001041 JASPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 15/06/2023 2566990648 JASPINDER KAUR PUNJAB GRAMIN BANK(607138)
629 Faridkot PB-12-005-084-001/296
(RATTI RORI) 		2612005000NRG24080620230037181 09/06/2023 NEHA 2612005WL001041 NEHA 00352 PUNB0PGB003 1818 1818 Processed 15/06/2023 2566990649 MISS NEHA DO SHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 23634 23634
630 Faridkot PB-12-005-010-001/151
(BHANA) 		2612005000NRG24080620230036832 09/06/2023 Jasveer Kaur 2612005WL001034 Jasveer Kaur 00354 PUNB0016800 909 909 Processed 15/06/2023 2566990708 JASVEER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
631 Faridkot PB-12-005-010-001/181
(BHANA) 		2612005000NRG24080620230036834 09/06/2023 SIMARJEET KAUR 2612005WL001034 SIMARJEET KAUR 00354 PUNB0016800 909 909 Processed 15/06/2023 2566990707 SIMARJIT KAUR WO PAPPI SINGH PUNJAB NATIONAL BANK(508568)
632 Faridkot PB-12-005-010-001/282
(BHANA) 		2612005000NRG24080620230036837 09/06/2023 GURMIT KAUR 2612005WL001034 GURMIT KAUR 00354 PUNB0016800 909 909 Processed 15/06/2023 2566990709 GURMIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
633 Faridkot PB-12-005-010-001/308
(BHANA) 		2612005000NRG24080620230036839 09/06/2023 BALJEET KAUR 2612005WL001034 BALJEET KAUR 00354 PUNB0016800 909 909 Processed 15/06/2023 2566990779 Mrs. BALJEET KAUR WO JASMEL SINGH BANK OF MAHARASHTRA(607387)
634 Faridkot PB-12-005-010-001/309
(BHANA) 		2612005000NRG24080620230036840 09/06/2023 TARSEM SINGH 2612005WL001034 TARSEM SINGH 00354 PUNB0016800 909 909 Processed 15/06/2023 2566990034 TARSEM SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
635 Faridkot PB-12-005-010-001/310
(BHANA) 		2612005000NRG24080620230036841 09/06/2023 BACHAN SINGH 2612005WL001034 BACHAN SINGH 00354 PUNB0016800 909 909 Processed 15/06/2023 2566990482 BACHAN SINGH SO ACHHAR SINGH PUNJAB NATIONAL BANK(508568)
636 Faridkot PB-12-005-010-001/7
(BHANA) 		2612005000NRG24080620230036848 09/06/2023 MANJEET SINGH 2612005WL001034 MANJEET SINGH 00354 PUNB0016800 909 909 Processed 15/06/2023 2566990095 KARAMJIT KAUR AND MANJIT SINGH PUNJAB NATIONAL BANK(508568)
637 Faridkot PB-12-005-010-001/8
(BHANA) 		2612005000NRG24080620230036849 09/06/2023 MASSA SINGH 2612005WL001034 MASSA SINGH 00354 PUNB0016800 1515 1515 Processed 15/06/2023 2566990093 MASSA SINGH BANK OF BARODA(606985)
638 Faridkot PB-12-005-011-001/1
(KAMEANA) 		2612005000NRG24080620230037065 09/06/2023 VEER SINGH 2612005WL001040 VEER SINGH 00354 PUNB0016800 1515 1515 Processed 15/06/2023 2566990092 VEER SINGH ICICI BANK LTD(508534)
SubTotal 9393 9393
639 Faridkot PB-12-005-010-001/167
(BHANA) 		2612005000NRG24080620230036833 09/06/2023 JEET SINGH 2612005WL001034 JEET SINGH 00354 PUNB0020610 909 909 Processed 15/06/2023 2566990094 JEET SINGH SO BILLU SINGH PUNJAB NATIONAL BANK(508568)
640 Faridkot PB-12-005-010-001/364
(BHANA) 		2612005000NRG24080620230036844 09/06/2023 PHOOLA RAM 2612005WL001034 PHOOLA RAM 00354 PUNB0020610 909 909 Processed 15/06/2023 2566990694 PHOOLA RAM SO CHANDA RAM PUNJAB NATIONAL BANK(508568)
641 Faridkot PB-12-005-075-001/174
(DHUDI) 		2612005000NRG24080620230037224 09/06/2023 BALWINDER SINGH 2612005WL001042 BALWINDER SINGH 00354 PUNB0020610 1818 1818 Rejected 15/06/2023 2566990283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 Faridkot PB-12-005-075-001/194
(DHUDI) 		2612005000NRG24080620230037225 09/06/2023 HARBANS KAUR 2612005WL001042 HARBANS KAUR 00354 PUNB0020610 1818 1818 Processed 15/06/2023 2566990747 HASRBANS KAUR ICICI BANK LTD(508534)
643 Faridkot PB-12-005-091-001/260
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24090620230037938 09/06/2023 Karnail Singh 2612005WL001058 Karnail Singh 00354 PUNB0020610 1515 1515 Processed 15/06/2023 2566990096 KARNAIL SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
644 Faridkot PB-12-005-019-001/124
(CHET SINGH WALA) 		2612005000NRG24070620230036432 09/06/2023 BHAJAN KAUR 2612005WL001028 BHAJAN KAUR 00354 PUNB0060100 1818 1818 Processed 15/06/2023 2566990535 BHAJAN KAUR ICICI BANK LTD(508534)
645 Faridkot PB-12-005-019-001/130
(CHET SINGH WALA) 		2612005000NRG24070620230036434 09/06/2023 SURJEET KAUR 2612005WL001028 SURJEET KAUR 00354 PUNB0060100 1515 1515 Processed 15/06/2023 2566990115 SURJIT KAUR CANARA BANK(508532)
646 Faridkot PB-12-005-019-001/162
(CHET SINGH WALA) 		2612005000NRG24070620230036435 09/06/2023 DARSHAN SINGH 2612005WL001028 DARSHAN SINGH 00354 PUNB0060100 1818 1818 Processed 15/06/2023 2566990277 DARSHAN SINGH ICICI BANK LTD(508534)
647 Faridkot PB-12-005-019-001/56
(CHET SINGH WALA) 		2612005000NRG24070620230036439 09/06/2023 PARMJIT KAUR 2612005WL001028 PARMJIT KAUR 00354 PUNB0060100 1818 1818 Processed 15/06/2023 2566990386 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
648 Faridkot PB-12-005-019-001/64
(CHET SINGH WALA) 		2612005000NRG24070620230036440 09/06/2023 HARBANS KAUR 2612005WL001028 HARBANS KAUR 00354 PUNB0060100 1818 1818 Processed 15/06/2023 2566990563 HARBANS KAUR W/O JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
649 Faridkot PB-12-005-019-001/77
(CHET SINGH WALA) 		2612005000NRG24070620230036442 09/06/2023 Charanjeet Singh 2612005WL001028 Charanjeet Singh 00354 PUNB0060100 1818 1818 Processed 15/06/2023 2566990378 CHARANJEET SINGH S/O HARI RAM PUNJAB NATIONAL BANK(508568)
650 Faridkot PB-12-005-019-001/89
(CHET SINGH WALA) 		2612005000NRG24070620230036443 09/06/2023 GURDEEP SINGH 2612005WL001028 GURDEEP SINGH 00354 PUNB0060100 1818 1818 Processed 15/06/2023 2566990234 MR GARDEEP SINGH STATE BANK OF INDIA(508548)
651 Faridkot PB-12-005-019-001/89
(CHET SINGH WALA) 		2612005000NRG24070620230036444 09/06/2023 TEJ KAUR 2612005WL001028 TEJ KAUR 00354 PUNB0060100 1818 1818 Processed 15/06/2023 2566990104 MRS TEJ KAUR STATE BANK OF INDIA(508548)
SubTotal 14241 14241
652 Faridkot PB-12-005-048-001/355
(MACHAKI MAL SINGH) 		2612005000NRG24070620230036466 09/06/2023 GURMAIL SINGH 2612005WL001028 GURMAIL SINGH 00354 PUNB0095410 1818 1818 Processed 15/06/2023 2566990774 GURMAIL SINGH SO NIHAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
653 Faridkot PB-12-005-021-001/40
(DHILWAN KHURD) 		2612005000NRG24080620230037061 09/06/2023 RAJVINDER KAUR 2612005WL001039 RAJVINDER KAUR 00354 PUNB0134410 1212 1212 Processed 15/06/2023 2566990584 RAJ KAUR PUNJAB NATIONAL BANK(508568)
654 Faridkot PB-12-005-021-001/86
(DHILWAN KHURD) 		2612005000NRG24080620230037062 09/06/2023 PAMMI KAUR 2612005WL001039 PAMMI KAUR 00354 PUNB0134410 1212 1212 Processed 15/06/2023 2566990585 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
655 Faridkot PB-12-005-029-001/121
(DOAD) 		2612005000NRG24090620230037636 09/06/2023 kuldeep kaur 2612005WL001052 kuldeep kaur 00354 PUNB0134410 1515 1515 Processed 15/06/2023 2566990393 KULDEEP KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
656 Faridkot PB-12-005-029-001/159
(DOAD) 		2612005000NRG24090620230037648 09/06/2023 HARPREET KAUR 2612005WL001052 HARPREET KAUR 00354 PUNB0134410 909 909 Processed 15/06/2023 2566990228 HARPREET KAUR ICICI BANK LTD(508534)
657 Faridkot PB-12-005-029-001/184
(DOAD) 		2612005000NRG24090620230037657 09/06/2023 Jagdeep singh 2612005WL001052 Jagdeep singh 00354 PUNB0134410 1515 1515 Processed 15/06/2023 2566990766 JAGDEEP SINGH SO JOGA SINGH PUNJAB NATIONAL BANK(508568)
658 Faridkot PB-12-005-029-001/7
(DOAD) 		2612005000NRG24090620230037703 09/06/2023 PARAMJIT KAUR 2612005WL001052 PARAMJIT KAUR 00354 PUNB0134410 1212 1212 Processed 15/06/2023 2566990076 PARAMJEET KAUR ICICI BANK LTD(508534)
659 Faridkot PB-12-005-029-001/83
(DOAD) 		2612005000NRG24090620230037714 09/06/2023 LAKHWINDER KAUR 2612005WL001052 LAKHWINDER KAUR 00354 PUNB0134410 1515 1515 Processed 15/06/2023 2566990105 LAKHWINDER KAUR ICICI BANK LTD(508534)
660 Faridkot PB-12-005-033-001/147
(GUJJAR) 		2612005000NRG24090620230037378 09/06/2023 Ramandeep Kaur 2612005WL001046 Ramandeep Kaur 00354 PUNB0134410 1515 1515 Processed 15/06/2023 2566990499 RAMANDEEP KAUR W/O SUBHASH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
661 Faridkot PB-12-005-033-001/159
(GUJJAR) 		2612005000NRG24090620230037381 09/06/2023 Baljit Kaur 2612005WL001046 Baljit Kaur 00354 PUNB0134410 1818 1818 Processed 15/06/2023 2566990665 BALJIT KAUR W/O JUGRAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
662 Faridkot PB-12-005-033-001/249
(GUJJAR) 		2612005000NRG24090620230037393 09/06/2023 VEERO 2612005WL001046 VEERO 00354 PUNB0134410 1212 1212 Processed 15/06/2023 2566990449 VEERO W/O BARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
663 Faridkot PB-12-005-033-001/59
(GUJJAR) 		2612005000NRG24090620230037412 09/06/2023 Anita 2612005WL001046 Anita 00354 PUNB0134410 1818 1818 Processed 15/06/2023 2566990324 ANITA WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
664 Faridkot PB-12-005-033-001/59
(GUJJAR) 		2612005000NRG24090620230037411 09/06/2023 Resham Singh 2612005WL001046 Resham Singh 00354 PUNB0134410 1818 1818 Processed 15/06/2023 2566990607 RESHAM SINGH SO SADIK SINGH PUNJAB NATIONAL BANK(508568)
665 Faridkot PB-12-005-052-001/113
(MARAAR) 		2612005000NRG24090620230037518 09/06/2023 CHARANJIT KAUR 2612005WL001050 CHARANJIT KAUR 00354 PUNB0134410 1212 1212 Processed 15/06/2023 2566990588 CHARANJEET KAUR ICICI BANK LTD(508534)
666 Faridkot PB-12-005-052-001/133
(MARAAR) 		2612005000NRG24090620230037520 09/06/2023 Manjeet Kaur 2612005WL001050 Manjeet Kaur 00354 PUNB0134410 1515 1515 Processed 15/06/2023 2566990057 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
667 Faridkot PB-12-005-052-001/138
(MARAAR) 		2612005000NRG24090620230037522 09/06/2023 Balwinder Kaur 2612005WL001050 Balwinder Kaur 00354 PUNB0134410 1515 1515 Processed 15/06/2023 2566990589 BALWINDER KAUR PUNJAB & SIND BANK(607087)
668 Faridkot PB-12-005-052-001/21
(MARAAR) 		2612005000NRG24090620230037542 09/06/2023 Gurjit Kaur 2612005WL001050 Gurjit Kaur 00354 PUNB0134410 1515 1515 Processed 15/06/2023 2566990539 GURJIT KAUR WO MACHHAR SINGH PUNJAB & SIND BANK(607087)
669 Faridkot PB-12-005-052-001/279
(MARAAR) 		2612005000NRG24090620230037559 09/06/2023 KIRAN 2612005WL001050 KIRAN 00354 PUNB0134410 1515 1515 Processed 15/06/2023 2566990757 KIRAN PUNJAB & SIND BANK(607087)
670 Faridkot PB-12-005-052-001/3
(MARAAR) 		2612005000NRG24090620230037255 09/06/2023 Raj Singh 2612005WL001043 Raj Singh 00354 PUNB0134410 1818 1818 Processed 15/06/2023 2566990739 RAJ SINGH ICICI BANK LTD(508534)
671 Faridkot PB-12-005-052-001/36
(MARAAR) 		2612005000NRG24090620230037563 09/06/2023 Manjinder Kaur 2612005WL001050 Manjinder Kaur 00354 PUNB0134410 1515 1515 Processed 15/06/2023 2566990740 MANJINDER KAUR IDBI BANK(607095)
672 Faridkot PB-12-005-052-001/40
(MARAAR) 		2612005000NRG24090620230037564 09/06/2023 Tarsem Singh 2612005WL001050 Tarsem Singh 00354 PUNB0134410 1515 1515 Processed 15/06/2023 2566990538 TARSEM SINGH PUNJAB & SIND BANK(607087)
673 Faridkot PB-12-005-052-001/57
(MARAAR) 		2612005000NRG24090620230037579 09/06/2023 MOHAR SINGH 2612005WL001050 MOHAR SINGH 00354 PUNB0134410 1515 1515 Processed 15/06/2023 2566990743 MOHAR SINGH ICICI BANK LTD(508534)
674 Faridkot PB-12-005-052-001/59
(MARAAR) 		2612005000NRG24090620230037580 09/06/2023 AMARJIT KAUR 2612005WL001050 AMARJIT KAUR 00354 PUNB0134410 1515 1515 Processed 15/06/2023 2566990744 AMARJEET KAUR PUNJAB & SIND BANK(607087)
675 Faridkot PB-12-005-052-001/74
(MARAAR) 		2612005000NRG24090620230037259 09/06/2023 GURSEWAK SINGH 2612005WL001043 GURSEWAK SINGH 00354 PUNB0134410 1818 1818 Processed 15/06/2023 2566990745 GURSEWAK SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
676 Faridkot PB-12-005-052-001/91
(MARAAR) 		2612005000NRG24090620230037593 09/06/2023 Veerpal Kaur 2612005WL001050 Veerpal Kaur 00354 PUNB0134410 1515 1515 Processed 15/06/2023 2566990746 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 35754 35754
677 Faridkot PB-12-005-010-001/265
(BHANA) 		2612005000NRG24080620230036835 09/06/2023 JARNAIL KAUR 2612005WL001034 JARNAIL KAUR 00354 PUNB0168410 909 909 Processed 15/06/2023 2566990751 JARNAIL KAUR ICICI BANK LTD(508534)
678 Faridkot PB-12-005-010-001/35
(BHANA) 		2612005000NRG24080620230036842 09/06/2023 JASPREET KAUR 2612005WL001034 JASPREET KAUR 00354 PUNB0168410 1515 1515 Processed 15/06/2023 2566990504 NEELAM KAUR M/G/M JASPREET KAUR BANK OF BARODA(606985)
679 Faridkot PB-12-005-010-001/357
(BHANA) 		2612005000NRG24080620230036843 09/06/2023 BALWINDER KAUR 2612005WL001034 BALWINDER KAUR 00354 PUNB0168410 909 909 Processed 15/06/2023 2566990780 BALWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
680 Faridkot PB-12-005-010-001/389
(BHANA) 		2612005000NRG24080620230036845 09/06/2023 Paramjeet Kaur 2612005WL001034 Paramjeet Kaur 00354 PUNB0168410 909 909 Processed 15/06/2023 2566990555 PARAMJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
681 Faridkot PB-12-005-010-001/464
(BHANA) 		2612005000NRG24080620230036846 09/06/2023 MANPREET KAUR 2612005WL001034 MANPREET KAUR 00354 PUNB0168410 909 909 Processed 15/06/2023 2566990713 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
682 Faridkot PB-12-005-075-001/236
(DHUDI) 		2612005000NRG24080620230037229 09/06/2023 SUKHJEET KAUR 2612005WL001042 SUKHJEET KAUR 00354 PUNB0168410 1818 1818 Processed 15/06/2023 2566990748 SUKHJEET KAUR WO DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
683 Faridkot PB-12-005-075-001/261
(DHUDI) 		2612005000NRG24080620230037230 09/06/2023 BALJIT KAUR 2612005WL001042 BALJIT KAUR 00354 PUNB0168410 1818 1818 Processed 15/06/2023 2566990128 Mrs. BALJEET KAUR INDIAN BANK(607105)
684 Faridkot PB-12-005-075-001/379
(DHUDI) 		2612005000NRG24080620230037232 09/06/2023 GURWINDER KAUR 2612005WL001042 GURWINDER KAUR 00354 PUNB0168410 1818 1818 Processed 15/06/2023 2566990749 GURWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
685 Faridkot PB-12-005-075-001/531
(DHUDI) 		2612005000NRG24080620230037233 09/06/2023 GORA SINGH 2612005WL001042 GORA SINGH 00354 PUNB0168410 1818 1818 Processed 15/06/2023 2566990750 GORA SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
686 Faridkot PB-12-005-029-001/286
(DOAD) 		2612005000NRG24090620230037685 09/06/2023 KHUSHDEEP KAUR 2612005WL001052 KHUSHDEEP KAUR 00354 PUNB0169600 1515 1515 Processed 15/06/2023 2566990613 KHUSHDEEP KAUR ICICI BANK LTD(508534)
687 Faridkot PB-12-005-033-001/100
(GUJJAR) 		2612005000NRG24090620230037369 09/06/2023 LAKHVEER SINGH 2612005WL001046 LAKHVEER SINGH 00354 PUNB0169600 1212 1212 Rejected 15/06/2023 2566990660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2727 2727
688 Faridkot PB-12-005-038-001/115
(JHOTI WALA) 		2612005000NRG24080620230036990 09/06/2023 VEERPAL KAUR 2612005WL001037 VEERPAL KAUR 00354 PUNB0344200 1212 1212 Rejected 15/06/2023 2566990592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 Faridkot PB-12-005-038-001/124
(JHOTI WALA) 		2612005000NRG24080620230036991 09/06/2023 GURPREET KAUR 2612005WL001037 GURPREET KAUR 00354 PUNB0344200 1818 1818 Processed 15/06/2023 2566990390 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
690 Faridkot PB-12-005-038-001/13
(JHOTI WALA) 		2612005000NRG24080620230036992 09/06/2023 SUKHPREET KAUR 2612005WL001037 SUKHPREET KAUR 00354 PUNB0344200 1515 1515 Processed 15/06/2023 2566990387 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
691 Faridkot PB-12-005-038-001/146
(JHOTI WALA) 		2612005000NRG24080620230036999 09/06/2023 KULWINDER SINGH 2612005WL001037 KULWINDER SINGH 00354 PUNB0344200 1212 1212 Processed 15/06/2023 2566990335 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
692 Faridkot PB-12-005-038-001/146
(JHOTI WALA) 		2612005000NRG24080620230036997 09/06/2023 VEENA KAUR 2612005WL001037 VEENA KAUR 00354 PUNB0344200 1818 1818 Processed 15/06/2023 2566990045 VEENA KAUR PUNJAB NATIONAL BANK(508568)
693 Faridkot PB-12-005-038-001/166
(JHOTI WALA) 		2612005000NRG24080620230037003 09/06/2023 GURDEEP SINGH 2612005WL001037 GURDEEP SINGH 00354 PUNB0344200 1515 1515 Processed 15/06/2023 2566990214 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
694 Faridkot PB-12-005-038-001/166
(JHOTI WALA) 		2612005000NRG24080620230037004 09/06/2023 MANJEET KAUR 2612005WL001037 MANJEET KAUR 00354 PUNB0344200 1515 1515 Processed 15/06/2023 2566990282 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
695 Faridkot PB-12-005-038-001/175
(JHOTI WALA) 		2612005000NRG24080620230037005 09/06/2023 PARAMJIT KAUR 2612005WL001037 PARAMJIT KAUR 00354 PUNB0344200 303 303 Processed 15/06/2023 2566990656 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
696 Faridkot PB-12-005-038-001/179
(JHOTI WALA) 		2612005000NRG24080620230037007 09/06/2023 JASWANT KAUR 2612005WL001037 JASWANT KAUR 00354 PUNB0344200 1818 1818 Processed 15/06/2023 2566990430 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
697 Faridkot PB-12-005-038-001/182
(JHOTI WALA) 		2612005000NRG24080620230037008 09/06/2023 CHAND SINGH 2612005WL001037 CHAND SINGH 00354 PUNB0344200 303 303 Processed 15/06/2023 2566990445 CHAND SINGH PUNJAB NATIONAL BANK(508568)
698 Faridkot PB-12-005-038-001/19
(JHOTI WALA) 		2612005000NRG24080620230037010 09/06/2023 GURWINDER KAUR 2612005WL001037 GURWINDER KAUR 00354 PUNB0344200 303 303 Processed 15/06/2023 2566990279 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
699 Faridkot PB-12-005-038-001/190
(JHOTI WALA) 		2612005000NRG24080620230037012 09/06/2023 RANI KAUR 2612005WL001037 RANI KAUR 00354 PUNB0344200 1212 1212 Processed 15/06/2023 2566990050 RANI KAUR PUNJAB NATIONAL BANK(508568)
700 Faridkot PB-12-005-038-001/190
(JHOTI WALA) 		2612005000NRG24080620230037011 09/06/2023 SATTA SINGH 2612005WL001037 SATTA SINGH 00354 PUNB0344200 1515 1515 Processed 15/06/2023 2566990213 CHHATA SINGH PUNJAB NATIONAL BANK(508568)
701 Faridkot PB-12-005-038-001/198
(JHOTI WALA) 		2612005000NRG24080620230037016 09/06/2023 JAGVEER SINGH 2612005WL001037 JAGVEER SINGH 00354 PUNB0344200 303 303 Rejected 15/06/2023 2566990290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 Faridkot PB-12-005-038-001/208
(JHOTI WALA) 		2612005000NRG24080620230037018 09/06/2023 NASEEB KAUR 2612005WL001037 NASEEB KAUR 00354 PUNB0344200 1818 1818 Processed 15/06/2023 2566990388 NASEEB KAUR PUNJAB NATIONAL BANK(508568)
703 Faridkot PB-12-005-038-001/23
(JHOTI WALA) 		2612005000NRG24080620230037019 09/06/2023 GORA SINGH 2612005WL001037 GORA SINGH 00354 PUNB0344200 1515 1515 Processed 15/06/2023 2566990334 GORA SINGH S/O GURJANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
704 Faridkot PB-12-005-038-001/23
(JHOTI WALA) 		2612005000NRG24080620230037020 09/06/2023 Sukhdeep kaur 2612005WL001037 Sukhdeep kaur 00354 PUNB0344200 1515 1515 Processed 15/06/2023 2566990333 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
705 Faridkot PB-12-005-038-001/414
(JHOTI WALA) 		2612005000NRG24080620230037024 09/06/2023 MANPREET KAUR 2612005WL001037 MANPREET KAUR 00354 PUNB0344200 1818 1818 Processed 15/06/2023 2566990655 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
706 Faridkot PB-12-005-038-001/420
(JHOTI WALA) 		2612005000NRG24080620230037027 09/06/2023 AMRITPAL KAUR 2612005WL001037 AMRITPAL KAUR 00354 PUNB0344200 303 303 Processed 15/06/2023 2566990809 Amritpal Kaur BANK OF BARODA(606985)
707 Faridkot PB-12-005-038-001/433
(JHOTI WALA) 		2612005000NRG24080620230037028 09/06/2023 DALIP KAUR 2612005WL001037 DALIP KAUR 00354 PUNB0344200 1818 1818 Processed 15/06/2023 2566990653 DALIP KAUR ICICI BANK LTD(508534)
708 Faridkot PB-12-005-038-001/464
(JHOTI WALA) 		2612005000NRG24080620230037031 09/06/2023 JAGTAR SINGH 2612005WL001037 JAGTAR SINGH 00354 PUNB0344200 1818 1818 Processed 15/06/2023 2566990768 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
709 Faridkot PB-12-005-038-001/464
(JHOTI WALA) 		2612005000NRG24080620230037030 09/06/2023 MEERA KAUR 2612005WL001037 MEERA KAUR 00354 PUNB0344200 1818 1818 Processed 15/06/2023 2566990769 MEERA KAUR PUNJAB NATIONAL BANK(508568)
710 Faridkot PB-12-005-038-001/470
(JHOTI WALA) 		2612005000NRG24080620230037032 09/06/2023 AMARJEET KAUR 2612005WL001037 AMARJEET KAUR 00354 PUNB0344200 1818 1818 Processed 15/06/2023 2566990808 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
711 Faridkot PB-12-005-038-001/476
(JHOTI WALA) 		2612005000NRG24080620230037033 09/06/2023 JASVEER KAUR 2612005WL001037 JASVEER KAUR 00354 PUNB0344200 1515 1515 Processed 15/06/2023 2566990654 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
712 Faridkot PB-12-005-038-001/485
(JHOTI WALA) 		2612005000NRG24080620230037035 09/06/2023 VEERPAL KAUR 2612005WL001037 VEERPAL KAUR 00354 PUNB0344200 1818 1818 Processed 15/06/2023 2566990444 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
713 Faridkot PB-12-005-038-001/500
(JHOTI WALA) 		2612005000NRG24080620230037036 09/06/2023 Manjinder Singh 2612005WL001037 Manjinder Singh 00354 PUNB0344200 1515 1515 Processed 15/06/2023 2566990652 MANJINDER SINGH PUNJAB NATIONAL BANK(508568)
714 Faridkot PB-12-005-038-001/56
(JHOTI WALA) 		2612005000NRG24080620230037037 09/06/2023 AMARJEET KAUR 2612005WL001037 AMARJEET KAUR 00354 PUNB0344200 1818 1818 Processed 15/06/2023 2566990429 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
715 Faridkot PB-12-005-038-001/6
(JHOTI WALA) 		2612005000NRG24080620230037039 09/06/2023 AMRIK SINGH 2612005WL001037 AMRIK SINGH 00354 PUNB0344200 1818 1818 Processed 15/06/2023 2566990044 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
716 Faridkot PB-12-005-038-001/76
(JHOTI WALA) 		2612005000NRG24080620230037046 09/06/2023 ROOP RANI 2612005WL001037 ROOP RANI 00354 PUNB0344200 909 909 Processed 15/06/2023 2566990559 ROOP RANI PUNJAB NATIONAL BANK(508568)
717 Faridkot PB-12-005-038-001/98
(JHOTI WALA) 		2612005000NRG24080620230037051 09/06/2023 HARPAL KAUR 2612005WL001037 HARPAL KAUR 00354 PUNB0344200 1818 1818 Processed 15/06/2023 2566990280 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 41814 41814
718 Faridkot PB-12-005-014-001/41
(CHAK SHAHU) 		2612005000NRG24090620230037618 09/06/2023 Karamjeet kaur 2612005WL001052 Karamjeet kaur 00354 PUNB0752600 1212 1212 Processed 15/06/2023 2566990602 KARAMJEET KAUR HDFC BANK LTD(607152)
719 Faridkot PB-12-005-021-001/89
(DHILWAN KHURD) 		2612005000NRG24080620230037063 09/06/2023 Jeeto 2612005WL001039 Jeeto 00354 PUNB0752600 606 606 Processed 15/06/2023 2566990817 JEETO PUNJAB NATIONAL BANK(508568)
720 Faridkot PB-12-005-029-001/34
(DOAD) 		2612005000NRG24090620230037691 09/06/2023 Mandeep Kaur 2612005WL001052 Mandeep Kaur 00354 PUNB0752600 1212 1212 Processed 15/06/2023 2566990266 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
721 Faridkot PB-12-005-052-001/126
(MARAAR) 		2612005000NRG24090620230037245 09/06/2023 KAUR SINGH 2612005WL001043 KAUR SINGH 00354 PUNB0752600 1818 1818 Processed 15/06/2023 2566990323 KAUR SINGH HDFC BANK LTD(607152)
722 Faridkot PB-12-005-052-001/216
(MARAAR) 		2612005000NRG24090620230037548 09/06/2023 RAVINDER KAUR 2612005WL001050 RAVINDER KAUR 00354 PUNB0752600 1515 1515 Processed 15/06/2023 2566990276 RAVINDER KAUR ICICI BANK LTD(508534)
723 Faridkot PB-12-005-052-001/232
(MARAAR) 		2612005000NRG24090620230037555 09/06/2023 Satveer Kaur 2612005WL001050 Satveer Kaur 00354 PUNB0752600 1515 1515 Processed 15/06/2023 2566990705 SATVEER KAUR ICICI BANK LTD(508534)
SubTotal 7878 7878
724 Faridkot PB-12-005-002-001/71
(ARIANWALA KHURD) 		2612005000NRG24090620230038094 09/06/2023 RAJ KAUR 2612005WL001062 RAJ KAUR 00415 SBIN0001736 1818 1818 Processed 15/06/2023 2566990533 RAJ KAUR ICICI BANK LTD(508534)
725 Faridkot PB-12-005-048-001/16-A
(MACHAKI MAL SINGH) 		2612005000NRG24070620230036450 09/06/2023 AMARJEET KAUR 2612005WL001028 AMARJEET KAUR 00415 SBIN0001736 1818 1818 Processed 15/06/2023 2566990396 AMARJEET KAUR ICICI BANK LTD(508534)
726 Faridkot PB-12-005-084-001/250
(RATTI RORI) 		2612005000NRG24080620230037166 09/06/2023 CHARANJEET KAUR 2612005WL001041 CHARANJEET KAUR 00415 SBIN0001736 1818 1818 Processed 15/06/2023 2566990381 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
727 Faridkot PB-12-005-084-001/108
(RATTI RORI) 		2612005000NRG24080620230037123 09/06/2023 GURPREET SINGH 2612005WL001041 GURPREET SINGH 00415 SBIN0001752 1212 1212 Processed 15/06/2023 2566990435 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
728 Faridkot PB-12-005-029-001/296
(DOAD) 		2612005000NRG24090620230037689 09/06/2023 Darshan Singh 2612005WL001052 Darshan Singh 00415 SBIN0002464 1515 1515 Processed 15/06/2023 2566990810 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
729 Faridkot PB-12-005-029-001/59
(DOAD) 		2612005000NRG24090620230037699 09/06/2023 Gurak Singh 2612005WL001052 Gurak Singh 00415 SBIN0013679 1515 1515 Processed 15/06/2023 2566990336 GHUKAR SINGH ICICI BANK LTD(508534)
730 Faridkot PB-12-005-033-001/168
(GUJJAR) 		2612005000NRG24090620230037385 09/06/2023 Karamjeet Singh 2612005WL001046 Karamjeet Singh 00415 SBIN0013679 1818 1818 Processed 15/06/2023 2566990330 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
731 Faridkot PB-12-005-033-001/169
(GUJJAR) 		2612005000NRG24090620230037386 09/06/2023 Bachhitar Singh 2612005WL001046 Bachhitar Singh 00415 SBIN0013679 1818 1818 Processed 15/06/2023 2566990325 NO NAME STATE BANK OF INDIA(508548)
732 Faridkot PB-12-005-033-001/263
(GUJJAR) 		2612005000NRG24090620230037399 09/06/2023 Balvir Kaur 2612005WL001046 Balvir Kaur 00415 SBIN0013679 1515 1515 Processed 15/06/2023 2566990662 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
733 Faridkot PB-12-005-033-001/273
(GUJJAR) 		2612005000NRG24090620230037400 09/06/2023 Jagjit Singh 2612005WL001046 Jagjit Singh 00415 SBIN0013679 1818 1818 Processed 15/06/2023 2566990754 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
734 Faridkot PB-12-005-033-001/33
(GUJJAR) 		2612005000NRG24090620230037402 09/06/2023 Kehar Singh 2612005WL001046 Kehar Singh 00415 SBIN0013679 1818 1818 Processed 15/06/2023 2566990597 KEHAR SINGH S/O DHARAM PUNJAB NATIONAL BANK(508568)
735 Faridkot PB-12-005-052-001/48
(MARAAR) 		2612005000NRG24090620230037574 09/06/2023 Labh Singh 2612005WL001050 Labh Singh 00415 SBIN0013679 1515 1515 Processed 15/06/2023 2566990742 MR LABH SINGH STATE BANK OF INDIA(508548)
736 Faridkot PB-12-005-052-001/7
(MARAAR) 		2612005000NRG24090620230037584 09/06/2023 RAJVEER KAUR 2612005WL001050 RAJVEER KAUR 00415 SBIN0013679 303 303 Processed 15/06/2023 2566990219 RAJVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
737 Faridkot PB-12-005-071-001/26
(VEERAY WALA) 		2612005000NRG24090620230037287 09/06/2023 BALJINDER SINGH 2612005WL001044 BALJINDER SINGH 00415 SBIN0013679 1818 1818 Processed 15/06/2023 2566990608 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
738 Faridkot PB-12-005-071-001/47
(VEERAY WALA) 		2612005000NRG24090620230037310 09/06/2023 HARJINDER SINGH 2612005WL001044 HARJINDER SINGH 00415 SBIN0013679 1515 1515 Processed 15/06/2023 2566990395 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
739 Faridkot PB-12-005-071-001/9
(VEERAY WALA) 		2612005000NRG24090620230037332 09/06/2023 HARPAL KAUR 2612005WL001044 HARPAL KAUR 00415 SBIN0013679 1818 1818 Processed 15/06/2023 2566990787 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 17271 17271
740 Faridkot PB-12-005-033-001/81
(GUJJAR) 		2612005000NRG24090620230037416 09/06/2023 Rajinder Kaur 2612005WL001046 Rajinder Kaur 00415 SBIN0050051 1818 1818 Processed 15/06/2023 2566990663 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
741 Faridkot PB-12-005-048-001/103
(MACHAKI MAL SINGH) 		2612005000NRG24070620230036446 09/06/2023 KAPOOR SINGH 2612005WL001028 KAPOOR SINGH 00415 SBIN0050051 1818 1818 Processed 15/06/2023 2566990329 KAPOOR SINGH ICICI BANK LTD(508534)
742 Faridkot PB-12-005-048-001/109
(MACHAKI MAL SINGH) 		2612005000NRG24070620230036447 09/06/2023 SHINDER KAUR 2612005WL001028 SHINDER KAUR 00415 SBIN0050051 1818 1818 Processed 15/06/2023 2566990220 SHINDER KAUR ICICI BANK LTD(508534)
743 Faridkot PB-12-005-048-001/115
(MACHAKI MAL SINGH) 		2612005000NRG24080620230036851 09/06/2023 NEK SINGH 2612005WL001034 NEK SINGH 00415 SBIN0050051 1515 1515 Processed 15/06/2023 2566990491 MR NEK SINGH STATE BANK OF INDIA(508548)
744 Faridkot PB-12-005-048-001/174-A
(MACHAKI MAL SINGH) 		2612005000NRG24070620230036453 09/06/2023 Manpreet Kaur 2612005WL001028 Manpreet Kaur 00415 SBIN0050051 1818 1818 Processed 15/06/2023 2566990436 MANPREET KAUR ICICI BANK LTD(508534)
745 Faridkot PB-12-005-048-001/197
(MACHAKI MAL SINGH) 		2612005000NRG24080620230036858 09/06/2023 CHAND SINGH 2612005WL001034 CHAND SINGH 00415 SBIN0050051 1515 1515 Processed 15/06/2023 2566990332 MR CHAND SINGH STATE BANK OF INDIA(508548)
746 Faridkot PB-12-005-048-001/207
(MACHAKI MAL SINGH) 		2612005000NRG24070620230036456 09/06/2023 GURMAIL SINGH 2612005WL001028 GURMAIL SINGH 00415 SBIN0050051 1212 1212 Processed 15/06/2023 2566990438 GURMAIL SINGH ICICI BANK LTD(508534)
747 Faridkot PB-12-005-048-001/265
(MACHAKI MAL SINGH) 		2612005000NRG24070620230036459 09/06/2023 SUKHMANDER KAUR 2612005WL001028 SUKHMANDER KAUR 00415 SBIN0050051 1818 1818 Processed 15/06/2023 2566990222 SUKHMANDER KAUR ICICI BANK LTD(508534)
748 Faridkot PB-12-005-048-001/266
(MACHAKI MAL SINGH) 		2612005000NRG24080620230036862 09/06/2023 KULDEEP KAUR 2612005WL001034 KULDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 15/06/2023 2566990221 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
749 Faridkot PB-12-005-048-001/277
(MACHAKI MAL SINGH) 		2612005000NRG24080620230036863 09/06/2023 BABU SINGH 2612005WL001034 BABU SINGH 00415 SBIN0050051 1818 1818 Processed 15/06/2023 2566990233 MR BABU SINGH STATE BANK OF INDIA(508548)
750 Faridkot PB-12-005-048-001/281
(MACHAKI MAL SINGH) 		2612005000NRG24070620230036461 09/06/2023 SARABJEET KAUR 2612005WL001028 SARABJEET KAUR 00415 SBIN0050051 1818 1818 Processed 15/06/2023 2566990340 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
751 Faridkot PB-12-005-048-001/284
(MACHAKI MAL SINGH) 		2612005000NRG24070620230036463 09/06/2023 SARABJEET KAUR 2612005WL001028 SARABJEET KAUR 00415 SBIN0050051 1818 1818 Processed 15/06/2023 2566990216 SARABJEET KAUR ICICI BANK LTD(508534)
752 Faridkot PB-12-005-048-001/328
(MACHAKI MAL SINGH) 		2612005000NRG24070620230036465 09/06/2023 GAGANDEEP KAUR 2612005WL001028 GAGANDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 15/06/2023 2566990376 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
753 Faridkot PB-12-005-048-001/330
(MACHAKI MAL SINGH) 		2612005000NRG24080620230036866 09/06/2023 KULDEEP KAUR 2612005WL001034 KULDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 15/06/2023 2566990541 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
754 Faridkot PB-12-005-048-001/356
(MACHAKI MAL SINGH) 		2612005000NRG24080620230036867 09/06/2023 BIKKER SINGH 2612005WL001034 BIKKER SINGH 00415 SBIN0050051 1818 1818 Processed 15/06/2023 2566990598 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
755 Faridkot PB-12-005-048-001/356
(MACHAKI MAL SINGH) 		2612005000NRG24080620230036868 09/06/2023 SUKHDEEP KAUR 2612005WL001034 SUKHDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 15/06/2023 2566990599 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
756 Faridkot PB-12-005-048-001/436
(MACHAKI MAL SINGH) 		2612005000NRG24080620230036869 09/06/2023 GURJANT SINGH 2612005WL001034 GURJANT SINGH 00415 SBIN0050051 1818 1818 Processed 15/06/2023 2566990722 MR GURJANT SINGH STATE BANK OF INDIA(508548)
757 Faridkot PB-12-005-048-001/98
(MACHAKI MAL SINGH) 		2612005000NRG24070620230036471 09/06/2023 JAGROOP SINGH 2612005WL001028 JAGROOP SINGH 00415 SBIN0050051 1818 1818 Processed 15/06/2023 2566990706 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
758 Faridkot PB-12-005-069-001/20
(SHER SINGH WALA) 		2612005000NRG24090620230037343 09/06/2023 KIRPAL SINGH 2612005WL001045 KIRPAL SINGH 00415 SBIN0050051 1818 1818 Processed 15/06/2023 2566990582 KRIPAL SINGH HDFC BANK LTD(607152)
759 Faridkot PB-12-005-093-001/168
(KOTHE RATTI RODHI) 		2612005000NRG24080620230037222 09/06/2023 KANWALJEET KAUR 2612005WL001041 KANWALJEET KAUR 00415 SBIN0050051 1818 1818 Processed 15/06/2023 2566990492 MRS KANWALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 35148 35148
760 Faridkot PB-12-005-002-001/1
(ARIANWALA KHURD) 		2612005000NRG24090620230038086 09/06/2023 BHOLA SINGH 2612005WL001062 BHOLA SINGH 00415 SBIN0050057 1818 1818 Processed 15/06/2023 2566990531 MR BHOLA SINGH STATE BANK OF INDIA(508548)
761 Faridkot PB-12-005-002-001/5
(ARIANWALA KHURD) 		2612005000NRG24090620230038091 09/06/2023 CHANNA SINGH 2612005WL001062 CHANNA SINGH 00415 SBIN0050057 1818 1818 Processed 15/06/2023 2566990532 MR CHANNA SINGH STATE BANK OF INDIA(508548)
762 Faridkot PB-12-005-002-001/50
(ARIANWALA KHURD) 		2612005000NRG24090620230038092 09/06/2023 karamjit kaur 2612005WL001062 karamjit kaur 00415 SBIN0050057 1212 1212 Processed 15/06/2023 2566990110 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
763 Faridkot PB-12-005-002-001/75
(ARIANWALA KHURD) 		2612005000NRG24090620230038096 09/06/2023 HARJINDER SINGH 2612005WL001062 HARJINDER SINGH 00415 SBIN0050057 1212 1212 Processed 15/06/2023 2566990815 HARJINDER SINGH S/O GANJA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
764 Faridkot PB-12-005-002-001/75
(ARIANWALA KHURD) 		2612005000NRG24090620230038097 09/06/2023 SANDEEP KAUR 2612005WL001062 SANDEEP KAUR 00415 SBIN0050057 1515 1515 Processed 15/06/2023 2566990811 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
765 Faridkot PB-12-005-014-001/28
(CHAK SHAHU) 		2612005000NRG24090620230037610 09/06/2023 JALANDHAR SINGH 2612005WL001052 JALANDHAR SINGH 00415 SBIN0050057 909 909 Processed 15/06/2023 2566990040 JALANDHAR SINGH S/O MOLU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
766 Faridkot PB-12-005-021-001/99
(DHILWAN KHURD) 		2612005000NRG24080620230037064 09/06/2023 LAKHVIR SINGH 2612005WL001039 LAKHVIR SINGH 00415 SBIN0050057 1515 1515 Processed 15/06/2023 2566990439 MR LAKHVEER SINGH STATE BANK OF INDIA(508548)
767 Faridkot PB-12-005-029-001/97
(DOAD) 		2612005000NRG24090620230037719 09/06/2023 SUKHJEET KAUR 2612005WL001052 SUKHJEET KAUR 00415 SBIN0050057 1515 1515 Processed 15/06/2023 2566990394 SUKHJIT KAUR ICICI BANK LTD(508534)
768 Faridkot PB-12-005-033-001/120
(GUJJAR) 		2612005000NRG24090620230037374 09/06/2023 JASBIR SINGH 2612005WL001046 JASBIR SINGH 00415 SBIN0050057 1818 1818 Processed 15/06/2023 2566990577 JASBIR SINGH ICICI BANK LTD(508534)
769 Faridkot PB-12-005-033-001/40
(GUJJAR) 		2612005000NRG24090620230037404 09/06/2023 Bhagwan kaur 2612005WL001046 Bhagwan kaur 00415 SBIN0050057 1515 1515 Processed 15/06/2023 2566990109 BHAGWAN KAUR ICICI BANK LTD(508534)
770 Faridkot PB-12-005-033-001/90
(GUJJAR) 		2612005000NRG24090620230037418 09/06/2023 Kulwant Singh 2612005WL001046 Kulwant Singh 00415 SBIN0050057 1818 1818 Processed 15/06/2023 2566990500 MR KULWANT SINGH STATE BANK OF INDIA(508548)
771 Faridkot PB-12-005-033-001/94
(GUJJAR) 		2612005000NRG24090620230037420 09/06/2023 BLAKA SINGH 2612005WL001046 BLAKA SINGH 00415 SBIN0050057 1818 1818 Processed 15/06/2023 2566990052 BLAKA SINGH ICICI BANK LTD(508534)
772 Faridkot PB-12-005-033-001/97
(GUJJAR) 		2612005000NRG24090620230037422 09/06/2023 JASWINDER KAUR 2612005WL001046 JASWINDER KAUR 00415 SBIN0050057 1212 1212 Processed 15/06/2023 2566990377 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
773 Faridkot PB-12-005-038-001/485
(JHOTI WALA) 		2612005000NRG24080620230037034 09/06/2023 JAGJIT SINGH 2612005WL001037 JAGJIT SINGH 00415 SBIN0050057 1818 1818 Processed 15/06/2023 2566990659 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
774 Faridkot PB-12-005-048-001/65
(MACHAKI MAL SINGH) 		2612005000NRG24070620230036470 09/06/2023 PARAMJIT KAUR 2612005WL001028 PARAMJIT KAUR 00415 SBIN0050057 1818 1818 Processed 15/06/2023 2566990281 PARAMJEET KAUR ICICI BANK LTD(508534)
775 Faridkot PB-12-005-052-001/107
(MARAAR) 		2612005000NRG24090620230037243 09/06/2023 BINDER SINGH 2612005WL001043 BINDER SINGH 00415 SBIN0050057 1818 1818 Processed 15/06/2023 2566990122 BINDER SINGH SO KALA SINGH PUNJAB & SIND BANK(607087)
776 Faridkot PB-12-005-052-001/126
(MARAAR) 		2612005000NRG24090620230037519 09/06/2023 HARBANS KAUR 2612005WL001050 HARBANS KAUR 00415 SBIN0050057 1515 1515 Processed 15/06/2023 2566990578 HARBANS KAUR ICICI BANK LTD(508534)
777 Faridkot PB-12-005-052-001/139
(MARAAR) 		2612005000NRG24090620230037523 09/06/2023 MANPREET KAUR 2612005WL001050 MANPREET KAUR 00415 SBIN0050057 1515 1515 Processed 15/06/2023 2566990579 MANPREET KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
778 Faridkot PB-12-005-052-001/40
(MARAAR) 		2612005000NRG24090620230037565 09/06/2023 Sukhpreet Kaur 2612005WL001050 Sukhpreet Kaur 00415 SBIN0050057 1515 1515 Processed 15/06/2023 2566990580 SUKHPREET KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
779 Faridkot PB-12-005-052-001/41
(MARAAR) 		2612005000NRG24090620230037566 09/06/2023 JASVEER KAUR 2612005WL001050 JASVEER KAUR 00415 SBIN0050057 1515 1515 Processed 15/06/2023 2566990581 JASVEER KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
780 Faridkot PB-12-005-052-001/89
(MARAAR) 		2612005000NRG24090620230037590 09/06/2023 BALJEET SINGH 2612005WL001050 BALJEET SINGH 00415 SBIN0050057 1212 1212 Processed 15/06/2023 2566990437 MR BALJIT SINGH STATE BANK OF INDIA(508548)
781 Faridkot PB-12-005-069-001/58
(SHER SINGH WALA) 		2612005000NRG24090620230037361 09/06/2023 Sewak singh 2612005WL001045 Sewak singh 00415 SBIN0050057 1818 1818 Processed 15/06/2023 2566990501 SEWAK SINGH SO MALUK SINGH PUNJAB & SIND BANK(607087)
782 Faridkot PB-12-005-071-001/58
(VEERAY WALA) 		2612005000NRG24090620230037319 09/06/2023 Lovepreet Kaur 2612005WL001044 Lovepreet Kaur 00415 SBIN0050057 1818 1818 Processed 15/06/2023 2566990761 MISS LOVEPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 36057 36057
783 Faridkot PB-12-005-048-001/125
(MACHAKI MAL SINGH) 		2612005000NRG24080620230036854 09/06/2023 BALDEV SINGH 2612005WL001034 BALDEV SINGH 00415 SBIN0050660 1818 1818 Processed 15/06/2023 2566990583 MR BALDEV SINGH STATE BANK OF INDIA(508548)
784 Faridkot PB-12-005-048-001/135
(MACHAKI MAL SINGH) 		2612005000NRG24080620230036855 09/06/2023 Sandeep Kaur 2612005WL001034 Sandeep Kaur 00415 SBIN0050660 1818 1818 Processed 15/06/2023 2566990223 SANDEEP KAUR ICICI BANK LTD(508534)
785 Faridkot PB-12-005-048-001/249
(MACHAKI MAL SINGH) 		2612005000NRG24080620230036860 09/06/2023 JASVEER SINGH 2612005WL001034 JASVEER SINGH 00415 SBIN0050660 1818 1818 Processed 15/06/2023 2566990391 JASVEER SINGH ICICI BANK LTD(508534)
786 Faridkot PB-12-005-048-001/422
(MACHAKI MAL SINGH) 		2612005000NRG24070620230036467 09/06/2023 SHINDERPAL KAUR 2612005WL001028 SHINDERPAL KAUR 00415 SBIN0050660 1818 1818 Processed 15/06/2023 2566990496 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
787 Faridkot PB-12-005-048-001/532
(MACHAKI MAL SINGH) 		2612005000NRG24080620230036873 09/06/2023 NEERU 2612005WL001034 NEERU 00415 SBIN0050660 1818 1818 Processed 15/06/2023 2566990699 MR NEERU STATE BANK OF INDIA(508548)
SubTotal 9090 9090
788 Faridkot PB-12-005-011-001/138
(KAMEANA) 		2612005000NRG24080620230037074 09/06/2023 JAIL SINGH 2612005WL001040 JAIL SINGH 00415 SBIN0050866 606 606 Processed 15/06/2023 2566990484 JAIL SINGH ICICI BANK LTD(508534)
SubTotal 606 606
789 Faridkot PB-12-005-020-001/53
(CHUGHAY WALA) 		2612005000NRG24080620230036982 09/06/2023 JAGGA SINGH 2612005WL001036 JAGGA SINGH 00415 SBIN0051355 1818 1818 Processed 15/06/2023 2566990494 MR JAGGA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
790 Faridkot PB-12-005-011-001/223
(KAMEANA) 		2612005000NRG24080620230037091 09/06/2023 KARNAIL SINGH 2612005WL001040 KARNAIL SINGH 00468 UBIN0538639 1818 1818 Processed 15/06/2023 2566990540 KARNAIL SINGH ICICI BANK LTD(508534)
791 Faridkot PB-12-005-029-001/253
(DOAD) 		2612005000NRG24090620230037679 09/06/2023 BALWINDER SINGH 2612005WL001052 BALWINDER SINGH 00468 UBIN0538639 1515 1515 Processed 15/06/2023 2566990763 BALWINDER SINGH S/O KAKA SINGH UNION BANK OF INDIA(508500)
792 Faridkot PB-12-005-048-001/199
(MACHAKI MAL SINGH) 		2612005000NRG24070620230036455 09/06/2023 mandeep kaur 2612005WL001028 mandeep kaur 00468 UBIN0538639 1818 1818 Processed 15/06/2023 2566990617 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
793 Faridkot PB-12-005-084-001/153
(RATTI RORI) 		2612005000NRG24080620230037150 09/06/2023 SUKHVEER KAUR 2612005WL001041 SUKHVEER KAUR 00468 UBIN0538639 1818 1818 Processed 15/06/2023 2566990441 SUKHVIR KAUR ICICI BANK LTD(508534)
794 Faridkot PB-12-005-088-001/336
(FARIDKOT RURAL) 		2612005000NRG24080620230037238 09/06/2023 HARJINDER SINGH 2612005WL001042 HARJINDER SINGH 00468 UBIN0538639 1818 1818 Processed 15/06/2023 2566990594 HARJINDER SINGH CANARA BANK(508532)
SubTotal 8787 8787
795 Faridkot PB-12-005-014-001/22
(CHAK SHAHU) 		2612005000NRG24090620230037606 09/06/2023 RANDEEP KAUR 2612005WL001052 RANDEEP KAUR 00468 UBIN0819671 1515 1515 Processed 15/06/2023 2566990041 JAGTAR SINGH S/O BAGGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1515 1515
796 Faridkot PB-12-005-071-001/120
(VEERAY WALA) 		2612005000NRG24090620230037265 09/06/2023 Sehrajpal Singh 2612005WL001044 Sehrajpal Singh 00691 IPOS0000001 1818 1818 Processed 15/06/2023 2566990519 SEHRAJPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 1204425 1204425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_090623APB_FTO_19789 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 5151
2 Faridkot PB2612005_090623APB_FTO_19789 Bank of India BKID0006330 MUKATSAR 1818
3 Faridkot PB2612005_090623APB_FTO_19789 Bank of India BKID0006540 FARIDKOT 15756
4 Faridkot PB2612005_090623APB_FTO_19789 Canara Bank CNRB0002441 FARIDKOT 9999
5 Faridkot PB2612005_090623APB_FTO_19789 Canara Bank CNRB0006066 Hassan Bhatti 1818
6 Faridkot PB2612005_090623APB_FTO_19789 Central Bank Of India CBIN0282170 FARIDKOT 3333
7 Faridkot PB2612005_090623APB_FTO_19789 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 320271
8 Faridkot PB2612005_090623APB_FTO_19789 District Central Cooperative Bank UTIB0SFDK03 RATTI RORI 12120
9 Faridkot PB2612005_090623APB_FTO_19789 HDFC HDFC0000301 FEROZEPUR 1818
10 Faridkot PB2612005_090623APB_FTO_19789 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 6666
11 Faridkot PB2612005_090623APB_FTO_19789 HDFC HDFC0002783 Ferozepur Cantt 3030
12 Faridkot PB2612005_090623APB_FTO_19789 HDFC HDFC0003009 Sadiq 2727
13 Faridkot PB2612005_090623APB_FTO_19789 HDFC HDFC0003033 Golewala 1818
14 Faridkot PB2612005_090623APB_FTO_19789 HDFC HDFC0003534 Pindi Balochan 2727
15 Faridkot PB2612005_090623APB_FTO_19789 ICICI BANK ICIC0003571 SADIQ 2424
16 Faridkot PB2612005_090623APB_FTO_19789 Indian Bank IDIB000B703 FARIDKOT 9090
17 Faridkot PB2612005_090623APB_FTO_19789 Indian Bank IDIB000F007 FARIDKOT 48177
18 Faridkot PB2612005_090623APB_FTO_19789 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 11817
19 Faridkot PB2612005_090623APB_FTO_19789 Punjab & Sind Bank PSIB0000142 GOLEWALA 29391
20 Faridkot PB2612005_090623APB_FTO_19789 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 40299
21 Faridkot PB2612005_090623APB_FTO_19789 Punjab & Sind Bank PSIB0000553 JAND SAHIB 216342
22 Faridkot PB2612005_090623APB_FTO_19789 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1818
23 Faridkot PB2612005_090623APB_FTO_19789 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 75144
24 Faridkot PB2612005_090623APB_FTO_19789 Punjab & Sind Bank PSIB0021352 Kot Sukhia 1818
25 Faridkot PB2612005_090623APB_FTO_19789 Punjab & Sind Bank PSIB0021365 Kammiana 102111
26 Faridkot PB2612005_090623APB_FTO_19789 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 23634
27 Faridkot PB2612005_090623APB_FTO_19789 Punjab National Bank PUNB0016800 FARIDKOT CITY 9393
28 Faridkot PB2612005_090623APB_FTO_19789 Punjab National Bank PUNB0020610 Faridkot 6969
29 Faridkot PB2612005_090623APB_FTO_19789 Punjab National Bank PUNB0060100 FARIDKOT CANTT 14241
30 Faridkot PB2612005_090623APB_FTO_19789 Punjab National Bank PUNB0095410 Kotkapura Bhatinda Road 1818
31 Faridkot PB2612005_090623APB_FTO_19789 Punjab National Bank PUNB0134410 Sadiq Faridkot 35754
32 Faridkot PB2612005_090623APB_FTO_19789 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 12423
33 Faridkot PB2612005_090623APB_FTO_19789 Punjab National Bank PUNB0169600 LUBANIANWALI 2727
34 Faridkot PB2612005_090623APB_FTO_19789 Punjab National Bank PUNB0344200 MAIN BAZAR 41814
35 Faridkot PB2612005_090623APB_FTO_19789 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 7878
36 Faridkot PB2612005_090623APB_FTO_19789 State Bank of India SBIN0001736 FARIDKOT 5454
37 Faridkot PB2612005_090623APB_FTO_19789 State Bank of India SBIN0001752 KOTKAPURA 1212
38 Faridkot PB2612005_090623APB_FTO_19789 State Bank of India SBIN0002464 RUPANA 1515
39 Faridkot PB2612005_090623APB_FTO_19789 State Bank of India SBIN0013679 SADIQ 17271
40 Faridkot PB2612005_090623APB_FTO_19789 State Bank of India SBIN0050051 FARIDKOT 35148
41 Faridkot PB2612005_090623APB_FTO_19789 State Bank of India SBIN0050057 SADIQ 36057
42 Faridkot PB2612005_090623APB_FTO_19789 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 9090
43 Faridkot PB2612005_090623APB_FTO_19789 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 606
44 Faridkot PB2612005_090623APB_FTO_19789 State Bank of India SBIN0051355 GOLEWALA 1818
45 Faridkot PB2612005_090623APB_FTO_19789 Union Bank of India UBIN0538639 FARIDKOT 8787
46 Faridkot PB2612005_090623APB_FTO_19789 Union Bank of India UBIN0819671 FEROZEPUR 1515
47 Faridkot PB2612005_090623APB_FTO_19789 India Post Payments Bank IPOS0000001 FARIDKOT 1818

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