Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:19:28 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_060723APB_FTO_30063
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Faridkot PB-12-005-069-001/252
(SHER SINGH WALA) 		2612005000NRG24060720230071780 06/07/2023 KULWINDER KAUR 2612005WL002053 KULWINDER KAUR 00032 UTIB0002339 1818 1818 Processed 17/07/2023 3509357328 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
2 Faridkot PB-12-005-048-001/191
(MACHAKI MAL SINGH) 		2612005000NRG24060720230071697 06/07/2023 SUKHMANDER SINGH 2612005WL002048 SUKHMANDER SINGH 00045 BARB0FARIDK 1212 1212 Processed 17/07/2023 3509357293 SUKHMANDER SINGH ICICI BANK LTD(508534)
3 Faridkot PB-12-005-055-001/8
(MORANWALI) 		2612005000NRG24060720230071633 06/07/2023 HARPAL KAUR 2612005WL002044 HARPAL KAUR 00045 BARB0FARIDK 1818 1818 Processed 17/07/2023 3509357262 HARPAL KAUR W/O SH AJMER SINGH AND DSSO UNION BANK OF INDIA(508500)
4 Faridkot PB-12-005-060-001/116
(PAKHI KALAN) 		2612005000NRG24060720230071511 06/07/2023 GURDEEP KAUR 2612005WL002043 GURDEEP KAUR 00045 BARB0FARIDK 1515 1515 Processed 17/07/2023 3509357265 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
5 Faridkot PB-12-005-060-001/152
(PAKHI KALAN) 		2612005000NRG24060720230071516 06/07/2023 JASPAL KAUR 2612005WL002043 JASPAL KAUR 00045 BARB0FARIDK 1818 1818 Processed 17/07/2023 3509357267 JASPAL KAUR ICICI BANK LTD(508534)
6 Faridkot PB-12-005-060-001/297
(PAKHI KALAN) 		2612005000NRG24060720230071529 06/07/2023 PARMINDER KAUR 2612005WL002043 PARMINDER KAUR 00045 BARB0FARIDK 1515 1515 Processed 18/07/2023 3509357291 PARWINDER KAUR W/O RANJEET SINGH BANK OF BARODA(606985)
7 Faridkot PB-12-005-060-001/536
(PAKHI KALAN) 		2612005000NRG24060720230071536 06/07/2023 Sandeep Kaur 2612005WL002043 Sandeep Kaur 00045 BARB0FARIDK 1818 1818 Processed 18/07/2023 3509357327 SANDEEP KAUR BANK OF BARODA(606985)
8 Faridkot PB-12-005-087-001/394
(TEHNA) 		2612005000NRG24060720230071497 06/07/2023 KULDEEP KAUR 2612005WL002042 KULDEEP KAUR 00045 BARB0FARIDK 1818 1818 Processed 17/07/2023 3509357315 KULDEEP KAUR ICICI BANK LTD(508534)
9 Faridkot PB-12-005-088-001/292
(FARIDKOT RURAL) 		2612005000NRG24060720230071552 06/07/2023 SWARAN KAUR 2612005WL002043 SWARAN KAUR 00045 BARB0FARIDK 1515 1515 Processed 18/07/2023 3509357287 SWARAN KAUR W/O BABBU BANK OF BARODA(606985)
10 Faridkot PB-12-005-101-001/112
(Nanaksar) 		2612005000NRG24060720230071449 06/07/2023 Karj Singh 2612005WL002041 Karj Singh 00045 BARB0FARIDK 1212 1212 Processed 18/07/2023 3509357321 KARAJ SINGH S/O GEJA SINGH BANK OF BARODA(606985)
SubTotal 14241 14241
11 Faridkot PB-12-005-048-001/469
(MACHAKI MAL SINGH) 		2612005000NRG24060720230071707 06/07/2023 GURWINDER SINGH 2612005WL002048 GURWINDER SINGH 00048 BKID0006540 1818 1818 Processed 17/07/2023 3509357316 GURWINDER SINGH S/O KARANVEER SINGH BANK OF INDIA(508505)
12 Faridkot PB-12-005-055-001/107
(MORANWALI) 		2612005000NRG24060720230071574 06/07/2023 SUKHJIT KAUR 2612005WL002044 SUKHJIT KAUR 00048 BKID0006540 303 303 Processed 17/07/2023 3509357249 SUKHJEET KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
13 Faridkot PB-12-005-055-001/128
(MORANWALI) 		2612005000NRG24060720230071581 06/07/2023 GURPREET SINGH 2612005WL002044 GURPREET SINGH 00048 BKID0006540 1818 1818 Processed 17/07/2023 3509357250 GURPREM SINGH SO BALBIR SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-055-001/135
(MORANWALI) 		2612005000NRG24060720230071582 06/07/2023 NASEEB KAUR 2612005WL002044 NASEEB KAUR 00048 BKID0006540 1818 1818 Processed 17/07/2023 3509357251 NASIB KAUR WO PURAN SINGH UNION BANK OF INDIA(508500)
15 Faridkot PB-12-005-055-001/156
(MORANWALI) 		2612005000NRG24060720230071586 06/07/2023 GULAB KAUR 2612005WL002044 GULAB KAUR 00048 BKID0006540 909 909 Processed 17/07/2023 3509357252 GULAB KAUR WO MANGAL SINGH BANK OF INDIA(508505)
16 Faridkot PB-12-005-055-001/175
(MORANWALI) 		2612005000NRG24060720230071588 06/07/2023 SARABJEET KAUR 2612005WL002044 SARABJEET KAUR 00048 BKID0006540 1818 1818 Processed 17/07/2023 3509357253 SARABJIT KAUR W\O DAROGA SINGH BANK OF INDIA(508505)
17 Faridkot PB-12-005-055-001/177
(MORANWALI) 		2612005000NRG24060720230071589 06/07/2023 ANGREJ KAUR 2612005WL002044 ANGREJ KAUR 00048 BKID0006540 1818 1818 Processed 17/07/2023 3509357254 ANGREJ KAUR W\O GARCHHA SINGH BANK OF INDIA(508505)
18 Faridkot PB-12-005-055-001/177
(MORANWALI) 		2612005000NRG24060720230071590 06/07/2023 GARSHA SINGH 2612005WL002044 GARSHA SINGH 00048 BKID0006540 1818 1818 Processed 17/07/2023 3509357298 GARCHHA SINGH S/O BHAG SINGH UNION BANK OF INDIA(508500)
19 Faridkot PB-12-005-055-001/19
(MORANWALI) 		2612005000NRG24060720230071594 06/07/2023 JASPAL KAUR 2612005WL002044 JASPAL KAUR 00048 BKID0006540 1212 1212 Processed 17/07/2023 3509357256 JASPAL KAUR WO KESAR SINGH BANK OF INDIA(508505)
20 Faridkot PB-12-005-055-001/19
(MORANWALI) 		2612005000NRG24060720230071593 06/07/2023 KESAR SINGH 2612005WL002044 KESAR SINGH 00048 BKID0006540 1515 1515 Processed 17/07/2023 3509357255 KESAR SINGH SO CHANAN SINGH BANK OF INDIA(508505)
21 Faridkot PB-12-005-055-001/199
(MORANWALI) 		2612005000NRG24060720230071595 06/07/2023 PARAMJEET KAUR 2612005WL002044 PARAMJEET KAUR 00048 BKID0006540 1818 1818 Processed 17/07/2023 3509357257 PARAMJIT KAUR W\O JASBIR SINGH BANK OF INDIA(508505)
22 Faridkot PB-12-005-055-001/215
(MORANWALI) 		2612005000NRG24060720230071599 06/07/2023 KULWINDER KAUR 2612005WL002044 KULWINDER KAUR 00048 BKID0006540 1818 1818 Processed 17/07/2023 3509357299 KULWINDER KAUR WO KAUR SINGH BANK OF INDIA(508505)
23 Faridkot PB-12-005-055-001/229
(MORANWALI) 		2612005000NRG24060720230071603 06/07/2023 MANPREET KAUR 2612005WL002044 MANPREET KAUR 00048 BKID0006540 1818 1818 Processed 17/07/2023 3509357258 MANPREET KAUR WO GURDAS SINGH BANK OF INDIA(508505)
24 Faridkot PB-12-005-055-001/26
(MORANWALI) 		2612005000NRG24060720230071607 06/07/2023 HARDEEP KAUR 2612005WL002044 HARDEEP KAUR 00048 BKID0006540 1818 1818 Processed 17/07/2023 3509357259 HARDEEP KAUR WO SURJIT SINGH BANK OF INDIA(508505)
25 Faridkot PB-12-005-055-001/264
(MORANWALI) 		2612005000NRG24060720230071609 06/07/2023 NASIB KAUR 2612005WL002044 NASIB KAUR 00048 BKID0006540 1515 1515 Processed 17/07/2023 3509357297 NASIB KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
26 Faridkot PB-12-005-055-001/29
(MORANWALI) 		2612005000NRG24060720230071612 06/07/2023 MUKHTIAR SINGH 2612005WL002044 MUKHTIAR SINGH 00048 BKID0006540 606 606 Processed 17/07/2023 3509357260 MUKHTIAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Faridkot PB-12-005-055-001/65
(MORANWALI) 		2612005000NRG24060720230071632 06/07/2023 CHARANJIT KAUR 2612005WL002044 CHARANJIT KAUR 00048 BKID0006540 1515 1515 Processed 17/07/2023 3509357261 CHARANJIT KAUR WO HARBANS SINGH BANK OF INDIA(508505)
28 Faridkot PB-12-005-055-001/8
(MORANWALI) 		2612005000NRG24060720230071634 06/07/2023 GURPREET KAUR 2612005WL002044 GURPREET KAUR 00048 BKID0006540 1212 1212 Processed 17/07/2023 3509357331 GURPREET KAUR WO SUKHMANDER SINGH BANK OF INDIA(508505)
29 Faridkot PB-12-005-055-001/84
(MORANWALI) 		2612005000NRG24060720230071635 06/07/2023 RAJWINDER KAUR 2612005WL002044 RAJWINDER KAUR 00048 BKID0006540 1818 1818 Processed 17/07/2023 3509357263 RAJVINDER KAUR WO RANJIT SINGH BANK OF INDIA(508505)
30 Faridkot PB-12-005-055-001/9
(MORANWALI) 		2612005000NRG24060720230071638 06/07/2023 SARABJIT KAUR 2612005WL002044 SARABJIT KAUR 00048 BKID0006540 1515 1515 Processed 17/07/2023 3509357312 SARBJEET KAUR UNION BANK OF INDIA(508500)
31 Faridkot PB-12-005-055-001/94
(MORANWALI) 		2612005000NRG24060720230071641 06/07/2023 MALKEET KAUR 2612005WL002044 MALKEET KAUR 00048 BKID0006540 303 303 Processed 17/07/2023 3509357264 MALKEET KAUR W/O SH MAJOR SINGH AND DSSO UNION BANK OF INDIA(508500)
32 Faridkot PB-12-005-069-001/18
(SHER SINGH WALA) 		2612005000NRG24060720230071765 06/07/2023 HARBANS SINGH 2612005WL002053 HARBANS SINGH 00048 BKID0006540 1212 1212 Processed 17/07/2023 3509357274 HARBANS SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
33 Faridkot PB-12-005-088-001/181
(FARIDKOT RURAL) 		2612005000NRG24060720230071436 06/07/2023 BALJIT KAUR 2612005WL002041 BALJIT KAUR 00048 BKID0006540 1515 1515 Processed 17/07/2023 3509357326 BALJIT KAUR WO HARPAL SINGH BANK OF INDIA(508505)
34 Faridkot PB-12-005-101-001/3
(Nanaksar) 		2612005000NRG24060720230071459 06/07/2023 Paramjeet kaur 2612005WL002041 Paramjeet kaur 00048 BKID0006540 1515 1515 Processed 17/07/2023 3509357304 PARAMJIT KAUR WO BOOTA SINGH BANK OF INDIA(508505)
35 Faridkot PB-12-005-101-001/35
(Nanaksar) 		2612005000NRG24060720230071461 06/07/2023 AMARJEET KAUR 2612005WL002041 AMARJEET KAUR 00048 BKID0006540 1515 1515 Processed 17/07/2023 3509357323 AMARJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 36360 36360
36 Faridkot PB-12-005-101-001/61
(Nanaksar) 		2612005000NRG24060720230071470 06/07/2023 Sukhmandir singh 2612005WL002041 Sukhmandir singh 00051 MAHB0001920 1515 1515 Processed 17/07/2023 3509357311 Mr. SUKHMANDER SINGH BANK OF MAHARASHTRA(607387)
37 Faridkot PB-12-005-101-001/81
(Nanaksar) 		2612005000NRG24060720230071478 06/07/2023 Lakhwinder kaur 2612005WL002041 Lakhwinder kaur 00051 MAHB0001920 1515 1515 Processed 17/07/2023 3509357305 Mrs. LAKHWINDER KAUR BANK OF MAHARASHTRA(607387)
38 Faridkot PB-12-005-101-001/82
(Nanaksar) 		2612005000NRG24060720230071479 06/07/2023 Gurmeet kaur 2612005WL002041 Gurmeet kaur 00051 MAHB0001920 1515 1515 Processed 17/07/2023 3509357303 GURMEET KAUR ICICI BANK LTD(508534)
39 Faridkot PB-12-005-101-001/82
(Nanaksar) 		2612005000NRG24060720230071480 06/07/2023 Resham singh 2612005WL002041 Resham singh 00051 MAHB0001920 1515 1515 Processed 17/07/2023 3509357306 RESHAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
40 Faridkot PB-12-005-105-001/35
(Hargobind Nagar) 		2612005000NRG24060720230071505 06/07/2023 POONAM DEVI 2612005WL002042 POONAM DEVI 00078 CNRB0002104 1818 1818 Processed 17/07/2023 3509357174 POONAM DEVI CANARA BANK(508532)
SubTotal 1818 1818
41 Faridkot PB-12-005-055-001/135
(MORANWALI) 		2612005000NRG24060720230071584 06/07/2023 RANJEET KAUR 2612005WL002044 RANJEET KAUR 00078 CNRB0002441 1212 1212 Processed 17/07/2023 3509357182 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 Faridkot PB-12-005-055-001/184
(MORANWALI) 		2612005000NRG24060720230071591 06/07/2023 MANJEET KAUR 2612005WL002044 MANJEET KAUR 00078 CNRB0002441 303 303 Processed 17/07/2023 3509357179 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 Faridkot PB-12-005-055-001/35
(MORANWALI) 		2612005000NRG24060720230071618 06/07/2023 DARSHAN KAUR 2612005WL002044 DARSHAN KAUR 00078 CNRB0002441 1818 1818 Processed 17/07/2023 3509357180 DARSHAN KAUR DCB BANK LTD(607290)
44 Faridkot PB-12-005-055-001/61
(MORANWALI) 		2612005000NRG24060720230071631 06/07/2023 CHHINDER KAUR 2612005WL002044 CHHINDER KAUR 00078 CNRB0002441 1818 1818 Processed 17/07/2023 3509357178 CHHINDER KAUR CANARA BANK(508532)
45 Faridkot PB-12-005-079-001/48
(HASSAN BHATTI) 		2612005000NRG24060720230071545 06/07/2023 BEANT SINGH 2612005WL002043 BEANT SINGH 00078 CNRB0002441 1818 1818 Processed 17/07/2023 3509357181 BEANT SINGH CANARA BANK(508532)
46 Faridkot PB-12-005-079-001/89
(HASSAN BHATTI) 		2612005000NRG24060720230071547 06/07/2023 GURA SINGH 2612005WL002043 GURA SINGH 00078 CNRB0002441 1515 1515 Processed 17/07/2023 3509357177 GURA SINGH ICICI BANK LTD(508534)
SubTotal 8484 8484
47 Faridkot PB-12-005-060-001/113
(PAKHI KALAN) 		2612005000NRG24060720230071510 06/07/2023 MANPREET KAUR 2612005WL002043 MANPREET KAUR 00078 CNRB0018126 1818 1818 Processed 17/07/2023 3509357308 MANPREET KAUR CANARA BANK(508532)
48 Faridkot PB-12-005-060-001/121
(PAKHI KALAN) 		2612005000NRG24060720230071512 06/07/2023 RANJIT KAUR 2612005WL002043 RANJIT KAUR 00078 CNRB0018126 1818 1818 Processed 17/07/2023 3509357280 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
49 Faridkot PB-12-005-060-001/139
(PAKHI KALAN) 		2612005000NRG24060720230071515 06/07/2023 DILJEET KAUR 2612005WL002043 DILJEET KAUR 00078 CNRB0018126 1212 1212 Processed 17/07/2023 3509357266 DALJIT KAUR PUNJAB GRAMIN BANK(607138)
50 Faridkot PB-12-005-060-001/152
(PAKHI KALAN) 		2612005000NRG24060720230071517 06/07/2023 MANGA SINGH 2612005WL002043 MANGA SINGH 00078 CNRB0018126 1818 1818 Processed 17/07/2023 3509357268 MANGA SINGH ICICI BANK LTD(508534)
51 Faridkot PB-12-005-060-001/16
(PAKHI KALAN) 		2612005000NRG24060720230071518 06/07/2023 JASWINDER KAUR 2612005WL002043 JASWINDER KAUR 00078 CNRB0018126 1818 1818 Processed 17/07/2023 3509357269 JASWINDER KAUR CANARA BANK(508532)
52 Faridkot PB-12-005-060-001/20
(PAKHI KALAN) 		2612005000NRG24060720230071521 06/07/2023 MANPREET KAUR 2612005WL002043 MANPREET KAUR 00078 CNRB0018126 1818 1818 Processed 17/07/2023 3509357270 MANPREET KAUR CANARA BANK(508532)
53 Faridkot PB-12-005-060-001/286
(PAKHI KALAN) 		2612005000NRG24060720230071526 06/07/2023 JASWINDER KAUR 2612005WL002043 JASWINDER KAUR 00078 CNRB0018126 1818 1818 Processed 17/07/2023 3509357324 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
54 Faridkot PB-12-005-060-001/5
(PAKHI KALAN) 		2612005000NRG24060720230071535 06/07/2023 AMARJEET KAUR 2612005WL002043 AMARJEET KAUR 00078 CNRB0018126 1818 1818 Processed 17/07/2023 3509357242 AMARJEET KAUR CANARA BANK(508532)
55 Faridkot PB-12-005-060-001/84
(PAKHI KALAN) 		2612005000NRG24060720230071542 06/07/2023 HARMAIL SINGH 2612005WL002043 HARMAIL SINGH 00078 CNRB0018126 1818 1818 Processed 17/07/2023 3509357272 HARMAIL SINGH CANARA BANK(508532)
56 Faridkot PB-12-005-060-001/84
(PAKHI KALAN) 		2612005000NRG24060720230071541 06/07/2023 RANJEET KAUR 2612005WL002043 RANJEET KAUR 00078 CNRB0018126 1818 1818 Processed 17/07/2023 3509357271 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 17574 17574
57 Faridkot PB-12-005-004-002/157
(CHEHAL) 		2612005000NRG24060720230071485 06/07/2023 BALDEV KAUR 2612005WL002042 BALDEV KAUR 00089 CBIN0282170 1818 1818 Processed 17/07/2023 3509357190 BALDEV KAUR ICICI BANK LTD(508534)
58 Faridkot PB-12-005-004-002/191
(CHEHAL) 		2612005000NRG24060720230071486 06/07/2023 Manjeet kaur 2612005WL002042 Manjeet kaur 00089 CBIN0282170 1818 1818 Processed 17/07/2023 3509357194 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
59 Faridkot PB-12-005-004-002/32
(CHEHAL) 		2612005000NRG24060720230071487 06/07/2023 PARMJIT KAUR 2612005WL002042 PARMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 17/07/2023 3509357191 PARAMJEET KAUR ICICI BANK LTD(508534)
60 Faridkot PB-12-005-085-001/106
(SIKHANWALA) 		2612005000NRG24060720230071710 06/07/2023 PARAMJIT KAUR 2612005WL002048 PARAMJIT KAUR 00089 CBIN0282170 1515 1515 Processed 17/07/2023 3509357201 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
61 Faridkot PB-12-005-085-001/132
(SIKHANWALA) 		2612005000NRG24060720230071711 06/07/2023 KULDEEP KAUR 2612005WL002048 KULDEEP KAUR 00089 CBIN0282170 606 606 Processed 17/07/2023 3509357199 KULDEEP KAUR ICICI BANK LTD(508534)
62 Faridkot PB-12-005-085-001/169
(SIKHANWALA) 		2612005000NRG24060720230071712 06/07/2023 HARPREET KAUR 2612005WL002048 HARPREET KAUR 00089 CBIN0282170 1818 1818 Processed 17/07/2023 3509357202 HARPAREET KAUR ICICI BANK LTD(508534)
63 Faridkot PB-12-005-085-001/270
(SIKHANWALA) 		2612005000NRG24060720230071713 06/07/2023 RANJEET KAUR 2612005WL002048 RANJEET KAUR 00089 CBIN0282170 1212 1212 Processed 17/07/2023 3509357198 RANJIT KAUR ICICI BANK LTD(508534)
64 Faridkot PB-12-005-085-001/33
(SIKHANWALA) 		2612005000NRG24060720230071715 06/07/2023 BHALLA SINGH 2612005WL002048 BHALLA SINGH 00089 CBIN0282170 1515 1515 Processed 17/07/2023 3509357196 Mr. BHALLA SINGH CENTRAL BANK OF INDIA(607115)
65 Faridkot PB-12-005-085-001/33
(SIKHANWALA) 		2612005000NRG24060720230071714 06/07/2023 GURJEET KAUR 2612005WL002048 GURJEET KAUR 00089 CBIN0282170 909 909 Processed 17/07/2023 3509357203 Mrs. GURJEET KAUR CENTRAL BANK OF INDIA(607115)
66 Faridkot PB-12-005-085-001/36
(SIKHANWALA) 		2612005000NRG24060720230071716 06/07/2023 KIRNJIT KAUR 2612005WL002048 KIRNJIT KAUR 00089 CBIN0282170 1212 1212 Processed 17/07/2023 3509357193 Mrs. KIRANJIT KAUR CENTRAL BANK OF INDIA(607115)
67 Faridkot PB-12-005-085-001/81
(SIKHANWALA) 		2612005000NRG24060720230071717 06/07/2023 PARMJIT KAUR 2612005WL002048 PARMJIT KAUR 00089 CBIN0282170 1515 1515 Processed 17/07/2023 3509357197 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 15756 15756
68 Faridkot PB-12-005-004-002/622
(CHEHAL) 		2612005000NRG24060720230071488 06/07/2023 Manpreet Kaur 2612005WL002042 Manpreet Kaur 00089 CBIN0285059 1818 1818 Processed 17/07/2023 3509357215 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
69 Faridkot PB-12-005-003-001/144
(DHURKOT) 		2612005000NRG24060720230071643 06/07/2023 KULDEEP KAUR 2612005WL002045 KULDEEP KAUR 00114 UTIB0SFDK03 303 303 Processed 17/07/2023 3509356978 KULDIP KAUR ICICI BANK LTD(508534)
70 Faridkot PB-12-005-003-001/205
(DHURKOT) 		2612005000NRG24060720230071484 06/07/2023 KARAMJEET KAUR 2612005WL002042 KARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3509356979 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
71 Faridkot PB-12-005-003-001/3
(DHURKOT) 		2612005000NRG24060720230071644 06/07/2023 DALBARA SINGH 2612005WL002045 DALBARA SINGH 00114 UTIB0SFDK03 606 606 Processed 17/07/2023 3509357072 DALBARA SINGH ICICI BANK LTD(508534)
72 Faridkot PB-12-005-003-001/302
(DHURKOT) 		2612005000NRG24060720230071645 06/07/2023 BHOLI KAUR 2612005WL002045 BHOLI KAUR 00114 UTIB0SFDK03 606 606 Processed 17/07/2023 3509356977 BHOLI KAUR HDFC BANK LTD(607152)
73 Faridkot PB-12-005-003-001/372
(DHURKOT) 		2612005000NRG24060720230071646 06/07/2023 BALWINDER KAUR 2612005WL002045 BALWINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 17/07/2023 3509356980 BALWINDER KAUR HDFC BANK LTD(607152)
74 Faridkot PB-12-005-003-001/389
(DHURKOT) 		2612005000NRG24060720230071647 06/07/2023 SANDEEP KAUR 2612005WL002045 SANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3509356981 SANDEEP KAUR PUNJAB & SIND BANK(607087)
75 Faridkot PB-12-005-006-001/10
(BEGU WALA) 		2612005000NRG24060720230071402 06/07/2023 BALDEV KAUR 2612005WL002040 BALDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3509356971 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 Faridkot PB-12-005-006-001/131
(BEGU WALA) 		2612005000NRG24060720230071407 06/07/2023 VANZARO KAUR 2612005WL002040 VANZARO KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3509356972 WANJARO ICICI BANK LTD(508534)
77 Faridkot PB-12-005-006-001/219
(BEGU WALA) 		2612005000NRG24060720230071418 06/07/2023 GURCHARAN SINGH 2612005WL002040 GURCHARAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3509356974 GURCHARN SINGH ICICI BANK LTD(508534)
78 Faridkot PB-12-005-048-001/290
(MACHAKI MAL SINGH) 		2612005000NRG24060720230071702 06/07/2023 MALKEET SINGH 2612005WL002048 MALKEET SINGH 00114 UTIB0SFDK03 909 909 Processed 17/07/2023 3509356973 MALKIT SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
79 Faridkot PB-12-005-063-001/216
(PIPLI NAVI) 		2612005000NRG24060720230071709 06/07/2023 GURPREET SINGH 2612005WL002048 GURPREET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3509356970 GURPREET SINGH S/O NAIB SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
80 Faridkot PB-12-005-069-001/1
(SHER SINGH WALA) 		2612005000NRG24060720230071761 06/07/2023 CHARANJIT KAUR 2612005WL002053 CHARANJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 17/07/2023 3509356976 CHARNJEET KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
81 Faridkot PB-12-005-069-001/34
(SHER SINGH WALA) 		2612005000NRG24060720230071781 06/07/2023 BIKAR SINGH 2612005WL002053 BIKAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3509357073 BIKAR SINGH S/O BHAGWAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
82 Faridkot PB-12-005-069-001/73
(SHER SINGH WALA) 		2612005000NRG24060720230071787 06/07/2023 Baljeet Singh 2612005WL002053 Baljeet Singh 00114 UTIB0SFDK03 1515 1515 Processed 17/07/2023 3509357218 BALJIT SINGH ALIAS GORA SINGH PUNJAB & SIND BANK(607087)
83 Faridkot PB-12-005-069-001/73
(SHER SINGH WALA) 		2612005000NRG24060720230071788 06/07/2023 Parvinder Kaur 2612005WL002053 Parvinder Kaur 00114 UTIB0SFDK03 1515 1515 Processed 17/07/2023 3509357227 PARVINDER KAUR W/O BALJIT SINGH UNION BANK OF INDIA(508500)
84 Faridkot PB-12-005-081-001/16
(KANIANWALI) 		2612005000NRG24060720230071654 06/07/2023 SUKHO 2612005WL002046 SUKHO 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3509356975 SUKHO W/O NACHHATAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
85 Faridkot PB-12-005-088-001/139
(FARIDKOT RURAL) 		2612005000NRG24060720230071432 06/07/2023 Ranjit Kaur 2612005WL002041 Ranjit Kaur 00114 UTIB0SFDK03 1212 1212 Processed 17/07/2023 3509357077 RANJEET KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
86 Faridkot PB-12-005-088-001/141
(FARIDKOT RURAL) 		2612005000NRG24060720230071433 06/07/2023 PARMJEET KAUR 2612005WL002041 PARMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/07/2023 3509357075 PARAMJIT KAUR W/O BOOTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
87 Faridkot PB-12-005-088-001/176
(FARIDKOT RURAL) 		2612005000NRG24060720230071435 06/07/2023 BANTA SINGH 2612005WL002041 BANTA SINGH 00114 UTIB0SFDK03 606 606 Processed 17/07/2023 3509356969 BANTA SINGH S/O BAHAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
88 Faridkot PB-12-005-088-001/205
(FARIDKOT RURAL) 		2612005000NRG24060720230071437 06/07/2023 Gurdev Singh 2612005WL002041 Gurdev Singh 00114 UTIB0SFDK03 1515 1515 Processed 17/07/2023 3509356968 GURDEV SINGH URF GHUKAR PUNJAB NATIONAL BANK(508568)
89 Faridkot PB-12-005-088-001/206
(FARIDKOT RURAL) 		2612005000NRG24060720230071438 06/07/2023 Charanjit Kaur 2612005WL002041 Charanjit Kaur 00114 UTIB0SFDK03 1515 1515 Processed 17/07/2023 3509357078 CHARANJIT KAUR W/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
90 Faridkot PB-12-005-088-001/208
(FARIDKOT RURAL) 		2612005000NRG24060720230071439 06/07/2023 KASHMIR SINGH 2612005WL002041 KASHMIR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 17/07/2023 3509357076 KASHMIR SINGH S/O GURNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
91 Faridkot PB-12-005-088-001/5
(FARIDKOT RURAL) 		2612005000NRG24060720230071445 06/07/2023 Kashmir Kaur 2612005WL002041 Kashmir Kaur 00114 UTIB0SFDK03 909 909 Processed 17/07/2023 3509357079 KASHMIR KAUR PUNJAB & SIND BANK(607087)
92 Faridkot PB-12-005-110-001/12
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24060720230071573 06/07/2023 SALOOKA SINGH 2612005WL002043 SALOOKA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/07/2023 3509357074 SALOOKA SINGH S/O AMANAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 31815 31815
93 Faridkot PB-12-005-007-001/29
(BHAGTHALA KHURD) 		2612005000NRG24060720230071390 06/07/2023 KAMALJIT KAUR 2612005WL002039 KAMALJIT KAUR 00152 HDFC0003452 606 606 Processed 17/07/2023 3509357330 KAMALJIT KAUR HDFC BANK LTD(607152)
SubTotal 606 606
94 Faridkot PB-12-005-055-001/117
(MORANWALI) 		2612005000NRG24060720230071577 06/07/2023 HARBANS KAUR 2612005WL002044 HARBANS KAUR 00165 IBKL0000395 1818 1818 Processed 17/07/2023 3509356999 HARBANS KAUR ICICI BANK LTD(508534)
95 Faridkot PB-12-005-055-001/117
(MORANWALI) 		2612005000NRG24060720230071578 06/07/2023 sukhpal singh 2612005WL002044 sukhpal singh 00165 IBKL0000395 1818 1818 Processed 17/07/2023 3509357001 SUKHPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 Faridkot PB-12-005-055-001/166
(MORANWALI) 		2612005000NRG24060720230071587 06/07/2023 MAHINDER KAUR 2612005WL002044 MAHINDER KAUR 00165 IBKL0000395 303 303 Processed 17/07/2023 3509357000 MINDER KAUR IDBI BANK(607095)
97 Faridkot PB-12-005-055-001/200
(MORANWALI) 		2612005000NRG24060720230071597 06/07/2023 SUKHWINDER KAUR 2612005WL002044 SUKHWINDER KAUR 00165 IBKL0000395 1515 1515 Processed 17/07/2023 3509357063 SUKHWINDER KAUR IDBI BANK(607095)
98 Faridkot PB-12-005-055-001/202
(MORANWALI) 		2612005000NRG24060720230071598 06/07/2023 GURMAIL KAUR 2612005WL002044 GURMAIL KAUR 00165 IBKL0000395 1515 1515 Processed 17/07/2023 3509357064 GURMAIL KAUR ICICI BANK LTD(508534)
99 Faridkot PB-12-005-055-001/28
(MORANWALI) 		2612005000NRG24060720230071611 06/07/2023 SARABJIT KAUR 2612005WL002044 SARABJIT KAUR 00165 IBKL0000395 606 606 Processed 17/07/2023 3509357062 SARABJIT KAUR IDBI BANK(607095)
100 Faridkot PB-12-005-055-001/37
(MORANWALI) 		2612005000NRG24060720230071621 06/07/2023 KARNAIL KAUR 2612005WL002044 KARNAIL KAUR 00165 IBKL0000395 909 909 Processed 17/07/2023 3509356996 KARNAIL KAUR ICICI BANK LTD(508534)
101 Faridkot PB-12-005-055-001/49
(MORANWALI) 		2612005000NRG24060720230071624 06/07/2023 KARAMJIT KAUR 2612005WL002044 KARAMJIT KAUR 00165 IBKL0000395 1818 1818 Processed 17/07/2023 3509356998 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 Faridkot PB-12-005-055-001/57
(MORANWALI) 		2612005000NRG24060720230071626 06/07/2023 KULDEEP KAUR 2612005WL002044 KULDEEP KAUR 00165 IBKL0000395 1818 1818 Processed 17/07/2023 3509356997 KULDEEP KAUR IDBI BANK(607095)
SubTotal 12120 12120
103 Faridkot PB-12-005-007-001/1
(BHAGTHALA KHURD) 		2612005000NRG24060720230071382 06/07/2023 SURJIT KAUR 2612005WL002039 SURJIT KAUR 00176 IDIB000B703 1515 1515 Processed 17/07/2023 3509357279 SURJIT KAUR ICICI BANK LTD(508534)
104 Faridkot PB-12-005-007-001/22
(BHAGTHALA KHURD) 		2612005000NRG24060720230071386 06/07/2023 SIMARJIT KAUR 2612005WL002039 SIMARJIT KAUR 00176 IDIB000B703 1515 1515 Processed 18/07/2023 3509357277 Mrs. SIMARJIT KAUR INDIAN BANK(607105)
105 Faridkot PB-12-005-007-001/35
(BHAGTHALA KHURD) 		2612005000NRG24060720230071393 06/07/2023 MALKIT KAUR 2612005WL002039 MALKIT KAUR 00176 IDIB000B703 1212 1212 Processed 17/07/2023 3509357278 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
106 Faridkot PB-12-005-048-001/327
(MACHAKI MAL SINGH) 		2612005000NRG24060720230071704 06/07/2023 SWRNA RANI 2612005WL002048 SWRNA RANI 00176 IDIB000B703 1515 1515 Processed 17/07/2023 3509357290 SWRNA SWRNA ICICI BANK LTD(508534)
107 Faridkot PB-12-005-055-001/223
(MORANWALI) 		2612005000NRG24060720230071602 06/07/2023 HARMEET KAUR 2612005WL002044 HARMEET KAUR 00176 IDIB000B703 1818 1818 Processed 18/07/2023 3509357300 Mrs. HARMEET KAUR INDIAN BANK(607105)
SubTotal 7575 7575
108 Faridkot PB-12-005-007-001/87
(BHAGTHALA KHURD) 		2612005000NRG24060720230071397 06/07/2023 Raj Kaur 2612005WL002039 Raj Kaur 00176 IDIB000F007 909 909 Processed 17/07/2023 3509357329 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 Faridkot PB-12-005-048-001/108
(MACHAKI MAL SINGH) 		2612005000NRG24060720230071690 06/07/2023 CHARANJEET KAUR 2612005WL002048 CHARANJEET KAUR 00176 IDIB000F007 1212 1212 Processed 17/07/2023 3509357243 CHARANJEET KAUR ICICI BANK LTD(508534)
110 Faridkot PB-12-005-048-001/117
(MACHAKI MAL SINGH) 		2612005000NRG24060720230071691 06/07/2023 Sukhjit Kaur 2612005WL002048 Sukhjit Kaur 00176 IDIB000F007 1212 1212 Processed 17/07/2023 3509357244 SUKHJEET KAUR ICICI BANK LTD(508534)
111 Faridkot PB-12-005-048-001/125
(MACHAKI MAL SINGH) 		2612005000NRG24060720230071692 06/07/2023 BALJINDER KAUR 2612005WL002048 BALJINDER KAUR 00176 IDIB000F007 1212 1212 Processed 18/07/2023 3509357245 Mrs. BALJINDER KAUR INDIAN BANK(607105)
112 Faridkot PB-12-005-048-001/136
(MACHAKI MAL SINGH) 		2612005000NRG24060720230071694 06/07/2023 MANPREET KAUR 2612005WL002048 MANPREET KAUR 00176 IDIB000F007 1212 1212 Processed 17/07/2023 3509357246 MR MANPREET SINGH STATE BANK OF INDIA(508548)
113 Faridkot PB-12-005-048-001/185
(MACHAKI MAL SINGH) 		2612005000NRG24060720230071695 06/07/2023 CHARANJIT KAUR 2612005WL002048 CHARANJIT KAUR 00176 IDIB000F007 1515 1515 Processed 17/07/2023 3509357247 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
114 Faridkot PB-12-005-048-001/24
(MACHAKI MAL SINGH) 		2612005000NRG24060720230071698 06/07/2023 CHARANJIT KAUR 2612005WL002048 CHARANJIT KAUR 00176 IDIB000F007 1515 1515 Processed 18/07/2023 3509357248 Mrs. CHARNJIT KAUR W/O KARMJIT SINGH INDIAN BANK(607105)
115 Faridkot PB-12-005-048-001/253
(MACHAKI MAL SINGH) 		2612005000NRG24060720230071700 06/07/2023 GURJEET KAUR 2612005WL002048 GURJEET KAUR 00176 IDIB000F007 1818 1818 Processed 17/07/2023 3509357283 GURJEET KAUR ICICI BANK LTD(508534)
116 Faridkot PB-12-005-055-001/255
(MORANWALI) 		2612005000NRG24060720230071606 06/07/2023 AKVINDER KAUR 2612005WL002044 AKVINDER KAUR 00176 IDIB000F007 1818 1818 Processed 17/07/2023 3509357314 HARMESH SINGH SO NEK SINGH UNION BANK OF INDIA(508500)
117 Faridkot PB-12-005-055-001/27
(MORANWALI) 		2612005000NRG24060720230071610 06/07/2023 RANI 2612005WL002044 RANI 00176 IDIB000F007 1818 1818 Processed 18/07/2023 3509357284 Mrs. RANI KAUR INDIAN BANK(607105)
118 Faridkot PB-12-005-088-001/110-A
(FARIDKOT RURAL) 		2612005000NRG24060720230071549 06/07/2023 GURWINDER SINGH 2612005WL002043 GURWINDER SINGH 00176 IDIB000F007 1818 1818 Processed 18/07/2023 3509357319 Mr. GURWINDER SINGH INDIAN BANK(607105)
119 Faridkot PB-12-005-104-001/128
(Gobind Nagar) 		2612005000NRG24060720230071569 06/07/2023 CHINTA DEVI 2612005WL002043 CHINTA DEVI 00176 IDIB000F007 1818 1818 Processed 17/07/2023 3509357309 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 17877 17877
120 Faridkot PB-12-005-006-001/12
(BEGU WALA) 		2612005000NRG24060720230071406 06/07/2023 GURCHARAN SINGH 2612005WL002040 GURCHARAN SINGH 00349 PSIB0000089 1818 1818 Processed 17/07/2023 3509357091 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
121 Faridkot PB-12-005-006-001/144
(BEGU WALA) 		2612005000NRG24060720230071369 06/07/2023 Jagraj Singh 2612005WL002039 Jagraj Singh 00349 PSIB0000089 1515 1515 Processed 17/07/2023 3509357340 JAGRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
122 Faridkot PB-12-005-006-001/153
(BEGU WALA) 		2612005000NRG24060720230071409 06/07/2023 Gurmail Singh 2612005WL002040 Gurmail Singh 00349 PSIB0000089 1515 1515 Processed 17/07/2023 3509357087 GURMEL SINGH S/O FAKIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
123 Faridkot PB-12-005-006-001/182
(BEGU WALA) 		2612005000NRG24060720230071412 06/07/2023 Harjinder Singh 2612005WL002040 Harjinder Singh 00349 PSIB0000089 1818 1818 Processed 17/07/2023 3509357342 HARJINDER SINGH PUNJAB & SIND BANK(607087)
124 Faridkot PB-12-005-006-001/186
(BEGU WALA) 		2612005000NRG24060720230071413 06/07/2023 HARBANS KAUR 2612005WL002040 HARBANS KAUR 00349 PSIB0000089 1818 1818 Processed 17/07/2023 3509357088 HARBANS KAUR W/O KARMJIT SINGH PUNJAB & SIND BANK(607087)
125 Faridkot PB-12-005-006-001/187
(BEGU WALA) 		2612005000NRG24060720230071372 06/07/2023 JASVIR KAUR 2612005WL002039 JASVIR KAUR 00349 PSIB0000089 1212 1212 Processed 17/07/2023 3509357090 JASVIR KAUR PUNJAB & SIND BANK(607087)
126 Faridkot PB-12-005-006-001/19
(BEGU WALA) 		2612005000NRG24060720230071414 06/07/2023 PREM SINGH 2612005WL002040 PREM SINGH 00349 PSIB0000089 1818 1818 Processed 17/07/2023 3509357343 PREM SINGH ICICI BANK LTD(508534)
127 Faridkot PB-12-005-006-001/208
(BEGU WALA) 		2612005000NRG24060720230071417 06/07/2023 Bikker Singh 2612005WL002040 Bikker Singh 00349 PSIB0000089 1212 1212 Processed 17/07/2023 3509357335 BIKKAR SINGH PUNJAB & SIND BANK(607087)
128 Faridkot PB-12-005-006-001/36
(BEGU WALA) 		2612005000NRG24060720230071422 06/07/2023 SHINDER KAUR 2612005WL002040 SHINDER KAUR 00349 PSIB0000089 1515 1515 Processed 17/07/2023 3509357338 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
129 Faridkot PB-12-005-006-001/45
(BEGU WALA) 		2612005000NRG24060720230071425 06/07/2023 BHAGWANTI 2612005WL002040 BHAGWANTI 00349 PSIB0000089 1818 1818 Processed 17/07/2023 3509357344 BHAGWANTI W/O MITHU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
130 Faridkot PB-12-005-006-001/46
(BEGU WALA) 		2612005000NRG24060720230071426 06/07/2023 GURNAM KAUR 2612005WL002040 GURNAM KAUR 00349 PSIB0000089 1515 1515 Processed 17/07/2023 3509357339 GURNAM KAUR ICICI BANK LTD(508534)
131 Faridkot PB-12-005-006-001/99
(BEGU WALA) 		2612005000NRG24060720230071381 06/07/2023 HARNAM KAUR 2612005WL002039 HARNAM KAUR 00349 PSIB0000089 1515 1515 Processed 17/07/2023 3509357341 HARNAMO PUNJAB & SIND BANK(607087)
132 Faridkot PB-12-005-069-001/241
(SHER SINGH WALA) 		2612005000NRG24060720230071778 06/07/2023 KULWANT SINGH 2612005WL002053 KULWANT SINGH 00349 PSIB0000089 1818 1818 Processed 17/07/2023 3509357332 KULWANT SINGH PUNJAB & SIND BANK(607087)
133 Faridkot PB-12-005-088-001/111
(FARIDKOT RURAL) 		2612005000NRG24060720230071398 06/07/2023 SARBJEET KAUR 2612005WL002039 SARBJEET KAUR 00349 PSIB0000089 1515 1515 Processed 17/07/2023 3509357345 SARABJEET KAUR W/O ANGREJ SINGH BANK OF INDIA(508505)
134 Faridkot PB-12-005-088-001/32
(FARIDKOT RURAL) 		2612005000NRG24060720230071554 06/07/2023 MUKHTIAR SINGH 2612005WL002043 MUKHTIAR SINGH 00349 PSIB0000089 1818 1818 Processed 17/07/2023 3509357346 MUKHTIAR SINGH ICICI BANK LTD(508534)
135 Faridkot PB-12-005-088-001/333
(FARIDKOT RURAL) 		2612005000NRG24060720230071555 06/07/2023 MANGAL SINGH 2612005WL002043 MANGAL SINGH 00349 PSIB0000089 909 909 Processed 17/07/2023 3509357336 MANGAL SINGH ICICI BANK LTD(508534)
136 Faridkot PB-12-005-088-001/393
(FARIDKOT RURAL) 		2612005000NRG24060720230071557 06/07/2023 SUKHBIR KAUR 2612005WL002043 SUKHBIR KAUR 00349 PSIB0000089 1818 1818 Processed 17/07/2023 3509357337 SUKHVIR KAUR ICICI BANK LTD(508534)
137 Faridkot PB-12-005-088-001/96
(FARIDKOT RURAL) 		2612005000NRG24060720230071568 06/07/2023 AMARJIT SINGH 2612005WL002043 AMARJIT SINGH 00349 PSIB0000089 1818 1818 Processed 17/07/2023 3509357089 AMRJIT SINGH ICICI BANK LTD(508534)
138 Faridkot PB-12-005-101-001/62
(Nanaksar) 		2612005000NRG24060720230071471 06/07/2023 Balwinder kaur 2612005WL002041 Balwinder kaur 00349 PSIB0000089 1818 1818 Processed 17/07/2023 3509357333 BALWINDER KAUR W/O KESAR SINGH PUNJAB & SIND BANK(607087)
139 Faridkot PB-12-005-101-001/76
(Nanaksar) 		2612005000NRG24060720230071474 06/07/2023 Kesar singh 2612005WL002041 Kesar singh 00349 PSIB0000089 1818 1818 Processed 17/07/2023 3509357334 KESAR SINGH SO MOHINDER SINGGH BANK OF INDIA(508505)
140 Faridkot PB-12-005-101-001/78
(Nanaksar) 		2612005000NRG24060720230071476 06/07/2023 Prem kaur 2612005WL002041 Prem kaur 00349 PSIB0000089 1515 1515 Processed 17/07/2023 3509357347 PREM KAUR PUNJAB & SIND BANK(607087)
SubTotal 33936 33936
141 Faridkot PB-12-005-006-001/109
(BEGU WALA) 		2612005000NRG24060720230071368 06/07/2023 GURDIAL KAUR 2612005WL002039 GURDIAL KAUR 00349 PSIB0000142 1818 1818 Processed 17/07/2023 3509357350 GURDIYAL KAUR WO BALKARAN SINGH PUNJAB & SIND BANK(607087)
142 Faridkot PB-12-005-006-001/133
(BEGU WALA) 		2612005000NRG24060720230071408 06/07/2023 Ginder Singh 2612005WL002040 Ginder Singh 00349 PSIB0000142 1818 1818 Processed 17/07/2023 3509356959 GINDER SINGH ICICI BANK LTD(508534)
143 Faridkot PB-12-005-006-001/147
(BEGU WALA) 		2612005000NRG24060720230071370 06/07/2023 Surjit Kaur 2612005WL002039 Surjit Kaur 00349 PSIB0000142 1818 1818 Processed 17/07/2023 3509357086 SURJIT KAUR WO NAND SINGH PUNJAB & SIND BANK(607087)
144 Faridkot PB-12-005-006-001/57
(BEGU WALA) 		2612005000NRG24060720230071428 06/07/2023 SONI SINGH 2612005WL002040 SONI SINGH 00349 PSIB0000142 303 303 Processed 17/07/2023 3509357083 SONI SINGH SO MAJOR SINGH PUNJAB & SIND BANK(607087)
145 Faridkot PB-12-005-006-001/58
(BEGU WALA) 		2612005000NRG24060720230071429 06/07/2023 SUKHDEEP KAUR 2612005WL002040 SUKHDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 17/07/2023 3509357349 SUKHDEEP KAUR WO BABU SINGH PUNJAB & SIND BANK(607087)
146 Faridkot PB-12-005-007-001/38
(BHAGTHALA KHURD) 		2612005000NRG24060720230071394 06/07/2023 BALVEER KAUR 2612005WL002039 BALVEER KAUR 00349 PSIB0000142 1212 1212 Processed 17/07/2023 3509357348 BALVIR KAUR HDFC BANK LTD(607152)
147 Faridkot PB-12-005-074-001/258
(GOLEWALA) 		2612005000NRG24060720230071543 06/07/2023 PARAMJIT KAUR 2612005WL002043 PARAMJIT KAUR 00349 PSIB0000142 1818 1818 Processed 17/07/2023 3509357084 PRAMJIT KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
148 Faridkot PB-12-005-074-001/67
(GOLEWALA) 		2612005000NRG24060720230071544 06/07/2023 MALKEET SINGH 2612005WL002043 MALKEET SINGH 00349 PSIB0000142 1818 1818 Processed 17/07/2023 3509357085 MR MALKIT SINGH STATE BANK OF INDIA(508548)
149 Faridkot PB-12-005-088-001/587
(FARIDKOT RURAL) 		2612005000NRG24060720230071559 06/07/2023 neelam devi 2612005WL002043 neelam devi 00349 PSIB0000142 1818 1818 Processed 17/07/2023 3509356960 NEELAM DEVI WORAM ASHISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 14241 14241
150 Faridkot PB-12-005-069-001/102
(SHER SINGH WALA) 		2612005000NRG24060720230071762 06/07/2023 Nachhatar kaur 2612005WL002053 Nachhatar kaur 00349 PSIB0000369 1515 1515 Processed 17/07/2023 3509357068 NACHATTAR KAUR W/O ROOP SINGH PUNJAB GRAMIN BANK(607138)
151 Faridkot PB-12-005-069-001/177
(SHER SINGH WALA) 		2612005000NRG24060720230071763 06/07/2023 PARAMJIT KAUR 2612005WL002053 PARAMJIT KAUR 00349 PSIB0000369 1515 1515 Processed 17/07/2023 3509356991 PARAMJIT KAUR W/O KULWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
152 Faridkot PB-12-005-069-001/178
(SHER SINGH WALA) 		2612005000NRG24060720230071764 06/07/2023 Kuldeep Singh 2612005WL002053 Kuldeep Singh 00349 PSIB0000369 1515 1515 Processed 17/07/2023 3509356990 KULDEEP SINGH SO VAKEEL SINGH PUNJAB & SIND BANK(607087)
153 Faridkot PB-12-005-069-001/182
(SHER SINGH WALA) 		2612005000NRG24060720230071766 06/07/2023 Amandeep Singh 2612005WL002053 Amandeep Singh 00349 PSIB0000369 1212 1212 Processed 17/07/2023 3509356983 AMANDEEP SINGH PUNJAB & SIND BANK(607087)
154 Faridkot PB-12-005-069-001/191
(SHER SINGH WALA) 		2612005000NRG24060720230071767 06/07/2023 KARAMJIT KAUR 2612005WL002053 KARAMJIT KAUR 00349 PSIB0000369 1818 1818 Processed 17/07/2023 3509357069 KARMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
155 Faridkot PB-12-005-069-001/20
(SHER SINGH WALA) 		2612005000NRG24060720230071769 06/07/2023 JASMAIL KAUR 2612005WL002053 JASMAIL KAUR 00349 PSIB0000369 1212 1212 Processed 17/07/2023 3509356985 JASMEL KAUR WO KIRPAL SINGH PUNJAB & SIND BANK(607087)
156 Faridkot PB-12-005-069-001/215
(SHER SINGH WALA) 		2612005000NRG24060720230071771 06/07/2023 Harpreet Kaur 2612005WL002053 Harpreet Kaur 00349 PSIB0000369 1515 1515 Processed 17/07/2023 3509357067 HARPREET KAUR PUNJAB & SIND BANK(607087)
157 Faridkot PB-12-005-069-001/221
(SHER SINGH WALA) 		2612005000NRG24060720230071772 06/07/2023 Parwinder Kaur 2612005WL002053 Parwinder Kaur 00349 PSIB0000369 909 909 Processed 17/07/2023 3509356986 PARVINDER KAUR WO GURBHEJ SINGH PUNJAB & SIND BANK(607087)
158 Faridkot PB-12-005-069-001/225
(SHER SINGH WALA) 		2612005000NRG24060720230071774 06/07/2023 KAULWANT KAUR 2612005WL002053 KAULWANT KAUR 00349 PSIB0000369 1818 1818 Processed 17/07/2023 3509356993 MISS KAULWANT KAUR STATE BANK OF INDIA(508548)
159 Faridkot PB-12-005-069-001/230
(SHER SINGH WALA) 		2612005000NRG24060720230071775 06/07/2023 AMRITPAL KAUR 2612005WL002053 AMRITPAL KAUR 00349 PSIB0000369 1212 1212 Processed 17/07/2023 3509357065 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
160 Faridkot PB-12-005-069-001/231
(SHER SINGH WALA) 		2612005000NRG24060720230071776 06/07/2023 RAMANDEEP KAUR 2612005WL002053 RAMANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 17/07/2023 3509356992 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
161 Faridkot PB-12-005-069-001/233
(SHER SINGH WALA) 		2612005000NRG24060720230071777 06/07/2023 SUKHWINDER SINGH 2612005WL002053 SUKHWINDER SINGH 00349 PSIB0000369 1818 1818 Processed 17/07/2023 3509356994 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
162 Faridkot PB-12-005-069-001/242
(SHER SINGH WALA) 		2612005000NRG24060720230071779 06/07/2023 NAIB SINGH 2612005WL002053 NAIB SINGH 00349 PSIB0000369 1515 1515 Processed 17/07/2023 3509357066 NAIB SINGH ICICI BANK LTD(508534)
163 Faridkot PB-12-005-069-001/45
(SHER SINGH WALA) 		2612005000NRG24060720230071782 06/07/2023 Surjit singh 2612005WL002053 Surjit singh 00349 PSIB0000369 1818 1818 Processed 17/07/2023 3509356987 SURJIT SINGH ICICI BANK LTD(508534)
164 Faridkot PB-12-005-069-001/57
(SHER SINGH WALA) 		2612005000NRG24060720230071783 06/07/2023 HARMESH SINGH 2612005WL002053 HARMESH SINGH 00349 PSIB0000369 303 303 Processed 17/07/2023 3509356984 HARMESH SINGH SO ZORA SINGH PUNJAB & SIND BANK(607087)
165 Faridkot PB-12-005-069-001/58
(SHER SINGH WALA) 		2612005000NRG24060720230071784 06/07/2023 JASPAL KAUR 2612005WL002053 JASPAL KAUR 00349 PSIB0000369 1515 1515 Processed 17/07/2023 3509356995 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
166 Faridkot PB-12-005-069-001/59
(SHER SINGH WALA) 		2612005000NRG24060720230071785 06/07/2023 JASWINDER KAUR 2612005WL002053 JASWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 17/07/2023 3509357071 JASWINDER KAUR W/O SUKHCHAIN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
167 Faridkot PB-12-005-069-001/67
(SHER SINGH WALA) 		2612005000NRG24060720230071786 06/07/2023 Angrej singh 2612005WL002053 Angrej singh 00349 PSIB0000369 1515 1515 Processed 17/07/2023 3509356982 ANGRAJ SINGH PUNJAB & SIND BANK(607087)
168 Faridkot PB-12-005-069-001/78
(SHER SINGH WALA) 		2612005000NRG24060720230071789 06/07/2023 KULWINDER KAUR 2612005WL002053 KULWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 17/07/2023 3509357070 KULWINDER KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
169 Faridkot PB-12-005-069-001/85
(SHER SINGH WALA) 		2612005000NRG24060720230071790 06/07/2023 JASVEER KAUR 2612005WL002053 JASVEER KAUR 00349 PSIB0000369 1818 1818 Processed 17/07/2023 3509356989 JASVEER KAUR WO NIRAJAN SINGH PUNJAB & SIND BANK(607087)
170 Faridkot PB-12-005-069-001/95
(SHER SINGH WALA) 		2612005000NRG24060720230071791 06/07/2023 Veerpal kaur 2612005WL002053 Veerpal kaur 00349 PSIB0000369 1818 1818 Processed 17/07/2023 3509356988 VIRPAL KAUR ICICI BANK LTD(508534)
SubTotal 31815 31815
171 Faridkot PB-12-005-052-001/197
(MARAAR) 		2612005000NRG24060720230071721 06/07/2023 SUKHWINDER KAUR 2612005WL002050 SUKHWINDER KAUR 00349 PSIB0000553 1818 1818 Processed 17/07/2023 3509357008 SUKHWINDER KAUR WO BALVEER SINGH PUNJAB & SIND BANK(607087)
172 Faridkot PB-12-005-052-001/221
(MARAAR) 		2612005000NRG24060720230071722 06/07/2023 SUKHJINDER SINGH 2612005WL002050 SUKHJINDER SINGH 00349 PSIB0000553 1818 1818 Processed 17/07/2023 3509357060 SUKHJINDER SINGH SO JAGSEER SINGH PUNJAB & SIND BANK(607087)
173 Faridkot PB-12-005-052-001/81
(MARAAR) 		2612005000NRG24060720230071724 06/07/2023 BALDEV SINGH 2612005WL002050 BALDEV SINGH 00349 PSIB0000553 1818 1818 Processed 17/07/2023 3509357009 BALDEV SINGH ICICI BANK LTD(508534)
174 Faridkot PB-12-005-081-001/167
(KANIANWALI) 		2612005000NRG24060720230071656 06/07/2023 JASVEER KAUR 2612005WL002046 JASVEER KAUR 00349 PSIB0000553 1818 1818 Processed 17/07/2023 3509357059 JASVEER KAUR WO MANGA SINGH PUNJAB & SIND BANK(607087)
175 Faridkot PB-12-005-081-001/167
(KANIANWALI) 		2612005000NRG24060720230071655 06/07/2023 Manga singh 2612005WL002046 Manga singh 00349 PSIB0000553 1818 1818 Processed 17/07/2023 3509357011 MANGA SINGH PUNJAB & SIND BANK(607087)
176 Faridkot PB-12-005-081-001/188
(KANIANWALI) 		2612005000NRG24060720230071657 06/07/2023 SHINDO 2612005WL002046 SHINDO 00349 PSIB0000553 606 606 Processed 17/07/2023 3509357010 SHINDO PUNJAB & SIND BANK(607087)
177 Faridkot PB-12-005-081-001/50
(KANIANWALI) 		2612005000NRG24060720230071658 06/07/2023 ANGREJ KAUR 2612005WL002046 ANGREJ KAUR 00349 PSIB0000553 909 909 Processed 17/07/2023 3509357006 ANGREJ KAUR ICICI BANK LTD(508534)
178 Faridkot PB-12-005-081-001/54
(KANIANWALI) 		2612005000NRG24060720230071659 06/07/2023 JAGDISH KAUR 2612005WL002046 JAGDISH KAUR 00349 PSIB0000553 1212 1212 Processed 17/07/2023 3509357005 JAGDISH KAUR WO HARI SINGH PUNJAB & SIND BANK(607087)
179 Faridkot PB-12-005-081-001/63
(KANIANWALI) 		2612005000NRG24060720230071660 06/07/2023 VEERPAL KAUR 2612005WL002046 VEERPAL KAUR 00349 PSIB0000553 1212 1212 Processed 17/07/2023 3509357003 VEERA WO TELU SINGH PUNJAB & SIND BANK(607087)
180 Faridkot PB-12-005-081-001/75
(KANIANWALI) 		2612005000NRG24060720230071661 06/07/2023 SHINDER KAUR 2612005WL002046 SHINDER KAUR 00349 PSIB0000553 1212 1212 Processed 17/07/2023 3509357004 CHHINDER KAUR WO BALTEJ SINGH PUNJAB & SIND BANK(607087)
181 Faridkot PB-12-005-081-001/97
(KANIANWALI) 		2612005000NRG24060720230071662 06/07/2023 JASWINDER KAUR 2612005WL002046 JASWINDER KAUR 00349 PSIB0000553 1818 1818 Processed 17/07/2023 3509357061 JASWINDER KAUR WO JAGJEET SINGH PUNJAB & SIND BANK(607087)
182 Faridkot PB-12-005-081-001/99
(KANIANWALI) 		2612005000NRG24060720230071663 06/07/2023 LAKHWINDER KAUR 2612005WL002046 LAKHWINDER KAUR 00349 PSIB0000553 1818 1818 Processed 17/07/2023 3509357007 LAKHWINDER KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
SubTotal 17877 17877
183 Faridkot PB-12-005-006-001/218
(BEGU WALA) 		2612005000NRG24060720230071374 06/07/2023 PREM SINGH 2612005WL002039 PREM SINGH 00349 PSIB0000752 1212 1212 Processed 17/07/2023 3509357119 PREM SINGH PUNJAB & SIND BANK(607087)
184 Faridkot PB-12-005-060-001/327
(PAKHI KALAN) 		2612005000NRG24060720230071530 06/07/2023 AMANPAL KAUR 2612005WL002043 AMANPAL KAUR 00349 PSIB0000752 1515 1515 Processed 18/07/2023 3509357014 AMANPAL KAUR W/O SATNAM SINGH BANK OF BARODA(606985)
185 Faridkot PB-12-005-087-001/322
(TEHNA) 		2612005000NRG24060720230071494 06/07/2023 PARAMJIT KAUR 2612005WL002042 PARAMJIT KAUR 00349 PSIB0000752 1818 1818 Processed 17/07/2023 3509357057 PARAMJIT KAUR ICICI BANK LTD(508534)
186 Faridkot PB-12-005-101-001/114
(Nanaksar) 		2612005000NRG24060720230071450 06/07/2023 Gurmeet Kaur 2612005WL002041 Gurmeet Kaur 00349 PSIB0000752 1515 1515 Processed 18/07/2023 3509357012 Mrs. GURMEET KAUR INDIAN BANK(607105)
187 Faridkot PB-12-005-105-001/66
(Hargobind Nagar) 		2612005000NRG24060720230071506 06/07/2023 BALWINDER KAUR 2612005WL002042 BALWINDER KAUR 00349 PSIB0000752 1818 1818 Processed 17/07/2023 3509357013 BALWINDER KAUR PUNJAB & SIND BANK(607087)
188 Faridkot PB-12-005-105-001/67
(Hargobind Nagar) 		2612005000NRG24060720230071507 06/07/2023 MANDEEP KAUR 2612005WL002042 MANDEEP KAUR 00349 PSIB0000752 1818 1818 Processed 17/07/2023 3509357058 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 9696 9696
189 Faridkot PB-12-005-004-002/73
(CHEHAL) 		2612005000NRG24060720230071509 06/07/2023 MAIYA DEVI 2612005WL002043 MAIYA DEVI 00349 PSIB0000837 1818 1818 Processed 17/07/2023 3509357015 MAYA DEVI PUNJAB & SIND BANK(607087)
190 Faridkot PB-12-005-088-001/334
(FARIDKOT RURAL) 		2612005000NRG24060720230071502 06/07/2023 TAJINDER KAUR 2612005WL002042 TAJINDER KAUR 00349 PSIB0000837 1818 1818 Processed 17/07/2023 3509357016 TAJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
191 Faridkot PB-12-005-006-001/289
(BEGU WALA) 		2612005000NRG24060720230071420 06/07/2023 Balwinder Kaur 2612005WL002040 Balwinder Kaur 00349 PSIB0000838 1515 1515 Processed 17/07/2023 3509357028 BALWINDER KAUR PUNJAB & SIND BANK(607087)
192 Faridkot PB-12-005-088-001/110-A
(FARIDKOT RURAL) 		2612005000NRG24060720230071548 06/07/2023 KARMJIT KAUR 2612005WL002043 KARMJIT KAUR 00349 PSIB0000838 1818 1818 Processed 17/07/2023 3509357020 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
193 Faridkot PB-12-005-088-001/27
(FARIDKOT RURAL) 		2612005000NRG24060720230071551 06/07/2023 AMARJEET KAUR 2612005WL002043 AMARJEET KAUR 00349 PSIB0000838 1818 1818 Processed 17/07/2023 3509357056 AMARJEET KAUR PUNJAB & SIND BANK(607087)
194 Faridkot PB-12-005-088-001/30
(FARIDKOT RURAL) 		2612005000NRG24060720230071442 06/07/2023 Manjit Kaur 2612005WL002041 Manjit Kaur 00349 PSIB0000838 1212 1212 Processed 17/07/2023 3509357034 MANJIT JAGTAR SINGH RATNAKAR BANK(607393)
195 Faridkot PB-12-005-088-001/44
(FARIDKOT RURAL) 		2612005000NRG24060720230071443 06/07/2023 GURMEJ KAUR 2612005WL002041 GURMEJ KAUR 00349 PSIB0000838 606 606 Processed 17/07/2023 3509357021 GURMEJ KAUR ICICI BANK LTD(508534)
196 Faridkot PB-12-005-088-001/618
(FARIDKOT RURAL) 		2612005000NRG24060720230071561 06/07/2023 SANTOSH KUMARI 2612005WL002043 SANTOSH KUMARI 00349 PSIB0000838 1818 1818 Processed 17/07/2023 3509357022 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
197 Faridkot PB-12-005-088-001/626
(FARIDKOT RURAL) 		2612005000NRG24060720230071565 06/07/2023 KAMALJIT KAUR 2612005WL002043 KAMALJIT KAUR 00349 PSIB0000838 1818 1818 Processed 17/07/2023 3509357019 KANWALJEET KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
198 Faridkot PB-12-005-088-001/635
(FARIDKOT RURAL) 		2612005000NRG24060720230071446 06/07/2023 karam singh 2612005WL002041 karam singh 00349 PSIB0000838 1515 1515 Processed 17/07/2023 3509357017 KARAM SINGH SO LACHMAN SINGH PUNJAB & SIND BANK(607087)
199 Faridkot PB-12-005-088-001/636
(FARIDKOT RURAL) 		2612005000NRG24060720230071447 06/07/2023 JASPAL KAUR 2612005WL002041 JASPAL KAUR 00349 PSIB0000838 1212 1212 Processed 17/07/2023 3509357024 JASPAL KAUR WO KABAL SINGH PUNJAB & SIND BANK(607087)
200 Faridkot PB-12-005-101-001/112
(Nanaksar) 		2612005000NRG24060720230071448 06/07/2023 Kuldeep kaur 2612005WL002041 Kuldeep kaur 00349 PSIB0000838 1212 1212 Processed 17/07/2023 3509357023 KULDEEP KAUR HDFC BANK LTD(607152)
201 Faridkot PB-12-005-101-001/150
(Nanaksar) 		2612005000NRG24060720230071454 06/07/2023 Kusam Devi 2612005WL002041 Kusam Devi 00349 PSIB0000838 1515 1515 Processed 17/07/2023 3509357033 KUSAM DEVI PUNJAB & SIND BANK(607087)
202 Faridkot PB-12-005-101-001/20
(Nanaksar) 		2612005000NRG24060720230071456 06/07/2023 KULDEEP KAUR 2612005WL002041 KULDEEP KAUR 00349 PSIB0000838 1212 1212 Processed 17/07/2023 3509357055 KULDEEP KAUR PUNJAB & SIND BANK(607087)
203 Faridkot PB-12-005-101-001/32
(Nanaksar) 		2612005000NRG24060720230071460 06/07/2023 NINDER KAUR 2612005WL002041 NINDER KAUR 00349 PSIB0000838 1515 1515 Processed 17/07/2023 3509357031 NINDER KAUR PUNJAB & SIND BANK(607087)
204 Faridkot PB-12-005-101-001/36
(Nanaksar) 		2612005000NRG24060720230071462 06/07/2023 GURMEET KAUR 2612005WL002041 GURMEET KAUR 00349 PSIB0000838 1515 1515 Processed 17/07/2023 3509357027 GURMEET KAUR W/O BUTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
205 Faridkot PB-12-005-101-001/38
(Nanaksar) 		2612005000NRG24060720230071464 06/07/2023 PARAMJEET KAUR 2612005WL002041 PARAMJEET KAUR 00349 PSIB0000838 1818 1818 Processed 17/07/2023 3509357030 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
206 Faridkot PB-12-005-101-001/47
(Nanaksar) 		2612005000NRG24060720230071466 06/07/2023 BINDER KAUR 2612005WL002041 BINDER KAUR 00349 PSIB0000838 1212 1212 Processed 17/07/2023 3509357018 Mrs. BINDER KAUR BANK OF MAHARASHTRA(607387)
207 Faridkot PB-12-005-101-001/50
(Nanaksar) 		2612005000NRG24060720230071467 06/07/2023 SUKHWINDER KAUR 2612005WL002041 SUKHWINDER KAUR 00349 PSIB0000838 909 909 Processed 17/07/2023 3509357029 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
208 Faridkot PB-12-005-101-001/59
(Nanaksar) 		2612005000NRG24060720230071469 06/07/2023 JASVEER KAUR 2612005WL002041 JASVEER KAUR 00349 PSIB0000838 1818 1818 Processed 17/07/2023 3509357026 JASVEER KAUR PUNJAB & SIND BANK(607087)
209 Faridkot PB-12-005-101-001/75
(Nanaksar) 		2612005000NRG24060720230071473 06/07/2023 Rani Kaur 2612005WL002041 Rani Kaur 00349 PSIB0000838 1818 1818 Processed 17/07/2023 3509357032 RANI KAUR PUNJAB & SIND BANK(607087)
210 Faridkot PB-12-005-101-001/77
(Nanaksar) 		2612005000NRG24060720230071475 06/07/2023 Gurmeet kaur 2612005WL002041 Gurmeet kaur 00349 PSIB0000838 1818 1818 Processed 17/07/2023 3509357025 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 29694 29694
211 Faridkot PB-12-005-069-001/222
(SHER SINGH WALA) 		2612005000NRG24060720230071773 06/07/2023 KULWINDER KAUR 2612005WL002053 KULWINDER KAUR 00349 PSIB0020968 1515 1515 Processed 17/07/2023 3509357035 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
212 Faridkot PB-12-005-027-001/153
(DEEP SINGH WALA) 		2612005000NRG24060720230071664 06/07/2023 PAL KAUR 2612005WL002047 PAL KAUR 00349 PSIB0021004 1515 1515 Processed 17/07/2023 3509357040 PAL KAUR W/O RAJA SINGH PUNJAB & SIND BANK(607087)
213 Faridkot PB-12-005-027-001/191
(DEEP SINGH WALA) 		2612005000NRG24060720230071665 06/07/2023 MANJIT KAUR 2612005WL002047 MANJIT KAUR 00349 PSIB0021004 1515 1515 Processed 17/07/2023 3509357041 MANJIT KAUR PUNJAB & SIND BANK(607087)
214 Faridkot PB-12-005-027-001/237
(DEEP SINGH WALA) 		2612005000NRG24060720230071666 06/07/2023 NASIB KAUR 2612005WL002047 NASIB KAUR 00349 PSIB0021004 1515 1515 Processed 17/07/2023 3509357037 NASIB KAUR ICICI BANK LTD(508534)
215 Faridkot PB-12-005-027-001/240
(DEEP SINGH WALA) 		2612005000NRG24060720230071667 06/07/2023 JASWINDER KAUR 2612005WL002047 JASWINDER KAUR 00349 PSIB0021004 909 909 Processed 17/07/2023 3509357038 JASWINDER KAUR ICICI BANK LTD(508534)
216 Faridkot PB-12-005-027-001/401
(DEEP SINGH WALA) 		2612005000NRG24060720230071668 06/07/2023 GURMEL SINGH 2612005WL002047 GURMEL SINGH 00349 PSIB0021004 1818 1818 Processed 17/07/2023 3509357042 GURMEL SINGH PUNJAB & SIND BANK(607087)
217 Faridkot PB-12-005-027-001/43
(DEEP SINGH WALA) 		2612005000NRG24060720230071669 06/07/2023 MILKHA SINGH 2612005WL002047 MILKHA SINGH 00349 PSIB0021004 1818 1818 Processed 17/07/2023 3509357039 MILKHA SINGH ICICI BANK LTD(508534)
218 Faridkot PB-12-005-027-001/94
(DEEP SINGH WALA) 		2612005000NRG24060720230071670 06/07/2023 SWARANJIT KAUR 2612005WL002047 SWARANJIT KAUR 00349 PSIB0021004 1515 1515 Processed 17/07/2023 3509357036 SWARNJIT KAUR W/O SWARN SINGH 98788 9432 PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
219 Faridkot PB-12-005-006-001/111
(BEGU WALA) 		2612005000NRG24060720230071403 06/07/2023 Chand Biba 2612005WL002040 Chand Biba 00349 PSIB0021186 1818 1818 Processed 17/07/2023 3509357118 CHAND BIBA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Faridkot PB-12-005-006-001/113
(BEGU WALA) 		2612005000NRG24060720230071404 06/07/2023 Charanjeet Singh 2612005WL002040 Charanjeet Singh 00349 PSIB0021186 1515 1515 Processed 17/07/2023 3509357105 CHARANJIT SINGH PUNJAB & SIND BANK(607087)
221 Faridkot PB-12-005-006-001/117
(BEGU WALA) 		2612005000NRG24060720230071405 06/07/2023 Gurdev Singh 2612005WL002040 Gurdev Singh 00349 PSIB0021186 1818 1818 Processed 17/07/2023 3509357107 GURDEV SINGH PUNJAB & SIND BANK(607087)
222 Faridkot PB-12-005-006-001/151
(BEGU WALA) 		2612005000NRG24060720230071371 06/07/2023 SHANTI 2612005WL002039 SHANTI 00349 PSIB0021186 1818 1818 Processed 17/07/2023 3509357108 SHANTI WO RONKI PUNJAB & SIND BANK(607087)
223 Faridkot PB-12-005-006-001/160
(BEGU WALA) 		2612005000NRG24060720230071410 06/07/2023 Jaswinder Kaur 2612005WL002040 Jaswinder Kaur 00349 PSIB0021186 1515 1515 Processed 17/07/2023 3509357109 JASWINDER KAUR PUNJAB & SIND BANK(607087)
224 Faridkot PB-12-005-006-001/182
(BEGU WALA) 		2612005000NRG24060720230071411 06/07/2023 Gurtej Kaur 2612005WL002040 Gurtej Kaur 00349 PSIB0021186 606 606 Processed 17/07/2023 3509357114 GURTEJ KAUR WO JASKARAN SINGH PUNJAB & SIND BANK(607087)
225 Faridkot PB-12-005-006-001/195
(BEGU WALA) 		2612005000NRG24060720230071415 06/07/2023 Jasmail Singh 2612005WL002040 Jasmail Singh 00349 PSIB0021186 1818 1818 Processed 17/07/2023 3509357110 JASMEL SINGH S/O MAHINGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
226 Faridkot PB-12-005-006-001/196
(BEGU WALA) 		2612005000NRG24060720230071373 06/07/2023 Gurmail Kaur 2612005WL002039 Gurmail Kaur 00349 PSIB0021186 1818 1818 Processed 17/07/2023 3509357112 GURMAIL KAUR ICICI BANK LTD(508534)
227 Faridkot PB-12-005-006-001/207
(BEGU WALA) 		2612005000NRG24060720230071416 06/07/2023 Babu Singh 2612005WL002040 Babu Singh 00349 PSIB0021186 1818 1818 Processed 17/07/2023 3509357115 BABU SINGH S/O SURJAN SINGH ALIAS SARBAN PUNJAB & SIND BANK(607087)
228 Faridkot PB-12-005-006-001/218
(BEGU WALA) 		2612005000NRG24060720230071375 06/07/2023 GURMAIL KAUR 2612005WL002039 GURMAIL KAUR 00349 PSIB0021186 1212 1212 Processed 17/07/2023 3509357113 GURMAIL KAUR W/O PREM SINGH PUNJAB & SIND BANK(607087)
229 Faridkot PB-12-005-006-001/317
(BEGU WALA) 		2612005000NRG24060720230071421 06/07/2023 TEJ KAUR 2612005WL002040 TEJ KAUR 00349 PSIB0021186 1818 1818 Processed 17/07/2023 3509357117 TEJ KAUR PUNJAB & SIND BANK(607087)
230 Faridkot PB-12-005-006-001/32
(BEGU WALA) 		2612005000NRG24060720230071377 06/07/2023 CHANNU 2612005WL002039 CHANNU 00349 PSIB0021186 303 303 Processed 17/07/2023 3509357102 CHANO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
231 Faridkot PB-12-005-006-001/374
(BEGU WALA) 		2612005000NRG24060720230071379 06/07/2023 SURJIT KAUR 2612005WL002039 SURJIT KAUR 00349 PSIB0021186 1818 1818 Processed 17/07/2023 3509357116 SURJIT KAUR PUNJAB & SIND BANK(607087)
232 Faridkot PB-12-005-006-001/42
(BEGU WALA) 		2612005000NRG24060720230071424 06/07/2023 Gurdiyal Kaur 2612005WL002040 Gurdiyal Kaur 00349 PSIB0021186 1515 1515 Processed 17/07/2023 3509357111 GURDIYAL KAUR PUNJAB & SIND BANK(607087)
233 Faridkot PB-12-005-006-001/42
(BEGU WALA) 		2612005000NRG24060720230071423 06/07/2023 PIARA SINGH 2612005WL002040 PIARA SINGH 00349 PSIB0021186 1515 1515 Processed 17/07/2023 3509357101 PIARA SINGH ICICI BANK LTD(508534)
234 Faridkot PB-12-005-006-001/56
(BEGU WALA) 		2612005000NRG24060720230071427 06/07/2023 GURBAKHSH SINGH 2612005WL002040 GURBAKHSH SINGH 00349 PSIB0021186 1515 1515 Processed 17/07/2023 3509357103 GURBAKHSH SINGH PUNJAB & SIND BANK(607087)
235 Faridkot PB-12-005-006-001/77
(BEGU WALA) 		2612005000NRG24060720230071430 06/07/2023 KULWINDER KAUR 2612005WL002040 KULWINDER KAUR 00349 PSIB0021186 1515 1515 Processed 17/07/2023 3509357106 KULWINDER KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
236 Faridkot PB-12-005-006-001/88
(BEGU WALA) 		2612005000NRG24060720230071431 06/07/2023 Nanak Kaur 2612005WL002040 Nanak Kaur 00349 PSIB0021186 1818 1818 Processed 17/07/2023 3509357104 NANAK KAUR W/O GURMEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 27573 27573
237 Faridkot PB-12-005-043-001/108
(KINGRA) 		2612005000NRG24060720230071730 06/07/2023 KIRANDEEP kAUR 2612005WL002052 KIRANDEEP kAUR 00349 PSIB0021200 1515 1515 Processed 17/07/2023 3509357123 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
238 Faridkot PB-12-005-043-001/11
(KINGRA) 		2612005000NRG24060720230071731 06/07/2023 Jaswinder Kaur 2612005WL002052 Jaswinder Kaur 00349 PSIB0021200 1515 1515 Processed 17/07/2023 3509357122 JASWINDER KAUR PUNJAB & SIND BANK(607087)
239 Faridkot PB-12-005-043-001/114
(KINGRA) 		2612005000NRG24060720230071732 06/07/2023 GURDEV KAUR 2612005WL002052 GURDEV KAUR 00349 PSIB0021200 1818 1818 Processed 17/07/2023 3509357120 GURDEV KAUR ICICI BANK LTD(508534)
240 Faridkot PB-12-005-043-001/116
(KINGRA) 		2612005000NRG24060720230071733 06/07/2023 Manjeet Kaur 2612005WL002052 Manjeet Kaur 00349 PSIB0021200 909 909 Rejected 17/07/2023 3509357134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 Faridkot PB-12-005-043-001/130
(KINGRA) 		2612005000NRG24060720230071734 06/07/2023 MAHINDER KAUR 2612005WL002052 MAHINDER KAUR 00349 PSIB0021200 1818 1818 Processed 17/07/2023 3509357126 MOHINDER KAUR ICICI BANK LTD(508534)
242 Faridkot PB-12-005-043-001/138
(KINGRA) 		2612005000NRG24060720230071725 06/07/2023 Arjun Singh 2612005WL002051 Arjun Singh 00349 PSIB0021200 1515 1515 Processed 17/07/2023 3509357132 ARJAN SINGH PUNJAB & SIND BANK(607087)
243 Faridkot PB-12-005-043-001/14
(KINGRA) 		2612005000NRG24060720230071726 06/07/2023 GURMEET SINGH 2612005WL002051 GURMEET SINGH 00349 PSIB0021200 1515 1515 Processed 17/07/2023 3509357141 GURMEET SINGH SO AJIB SINGH PUNJAB & SIND BANK(607087)
244 Faridkot PB-12-005-043-001/147
(KINGRA) 		2612005000NRG24060720230071735 06/07/2023 Manjeet Kaur 2612005WL002052 Manjeet Kaur 00349 PSIB0021200 1515 1515 Processed 17/07/2023 3509357135 MANJEET KAUR PUNJAB & SIND BANK(607087)
245 Faridkot PB-12-005-043-001/151
(KINGRA) 		2612005000NRG24060720230071736 06/07/2023 Munshi Singh 2612005WL002052 Munshi Singh 00349 PSIB0021200 1818 1818 Processed 17/07/2023 3509357130 MUNSHI SINGH PUNJAB & SIND BANK(607087)
246 Faridkot PB-12-005-043-001/178
(KINGRA) 		2612005000NRG24060720230071737 06/07/2023 JASWEER KAUR 2612005WL002052 JASWEER KAUR 00349 PSIB0021200 1818 1818 Processed 17/07/2023 3509357148 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
247 Faridkot PB-12-005-043-001/184
(KINGRA) 		2612005000NRG24060720230071738 06/07/2023 SURJIT SINGH 2612005WL002052 SURJIT SINGH 00349 PSIB0021200 1818 1818 Processed 17/07/2023 3509357142 SURJIT SINGH PUNJAB & SIND BANK(607087)
248 Faridkot PB-12-005-043-001/184
(KINGRA) 		2612005000NRG24060720230071739 06/07/2023 VEERPAL KAUR 2612005WL002052 VEERPAL KAUR 00349 PSIB0021200 1818 1818 Processed 17/07/2023 3509357144 VEERPAL KAUR PUNJAB & SIND BANK(607087)
249 Faridkot PB-12-005-043-001/186
(KINGRA) 		2612005000NRG24060720230071740 06/07/2023 Sukhpreet Kaur 2612005WL002052 Sukhpreet Kaur 00349 PSIB0021200 1515 1515 Processed 17/07/2023 3509357145 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
250 Faridkot PB-12-005-043-001/2
(KINGRA) 		2612005000NRG24060720230071741 06/07/2023 Jaswinder Kaur 2612005WL002052 Jaswinder Kaur 00349 PSIB0021200 1818 1818 Processed 17/07/2023 3509357133 JASWINDER KAUR PUNJAB & SIND BANK(607087)
251 Faridkot PB-12-005-043-001/202
(KINGRA) 		2612005000NRG24060720230071742 06/07/2023 Tej Kaur 2612005WL002052 Tej Kaur 00349 PSIB0021200 1818 1818 Processed 17/07/2023 3509357140 TEJ KAUR ICICI BANK LTD(508534)
252 Faridkot PB-12-005-043-001/224
(KINGRA) 		2612005000NRG24060720230071743 06/07/2023 TAR SINGH 2612005WL002052 TAR SINGH 00349 PSIB0021200 1515 1515 Processed 17/07/2023 3509357131 TAR SINGH PUNJAB & SIND BANK(607087)
253 Faridkot PB-12-005-043-001/23
(KINGRA) 		2612005000NRG24060720230071744 06/07/2023 Angrej Kaur 2612005WL002052 Angrej Kaur 00349 PSIB0021200 1818 1818 Processed 17/07/2023 3509357143 ANGREJ KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
254 Faridkot PB-12-005-043-001/230
(KINGRA) 		2612005000NRG24060720230071745 06/07/2023 BALJIT KAUR 2612005WL002052 BALJIT KAUR 00349 PSIB0021200 1212 1212 Processed 17/07/2023 3509357149 BALJIT KAUR PUNJAB & SIND BANK(607087)
255 Faridkot PB-12-005-043-001/238
(KINGRA) 		2612005000NRG24060720230071746 06/07/2023 Sarabjeet kaur 2612005WL002052 Sarabjeet kaur 00349 PSIB0021200 1515 1515 Processed 17/07/2023 3509357147 SARABJEET KAUR PUNJAB & SIND BANK(607087)
256 Faridkot PB-12-005-043-001/327
(KINGRA) 		2612005000NRG24060720230071747 06/07/2023 AMANDEEP KAUR 2612005WL002052 AMANDEEP KAUR 00349 PSIB0021200 1818 1818 Processed 17/07/2023 3509357137 AMANDEEP KAUR WO KRISHAN SINGH PUNJAB & SIND BANK(607087)
257 Faridkot PB-12-005-043-001/328
(KINGRA) 		2612005000NRG24060720230071748 06/07/2023 IQBAL KAUR 2612005WL002052 IQBAL KAUR 00349 PSIB0021200 1818 1818 Processed 17/07/2023 3509357138 IQBAL KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
258 Faridkot PB-12-005-043-001/329
(KINGRA) 		2612005000NRG24060720230071727 06/07/2023 SUKHMANDER SINGH 2612005WL002051 SUKHMANDER SINGH 00349 PSIB0021200 1515 1515 Processed 17/07/2023 3509357151 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
259 Faridkot PB-12-005-043-001/357
(KINGRA) 		2612005000NRG24060720230071749 06/07/2023 Boota singh 2612005WL002052 Boota singh 00349 PSIB0021200 303 303 Processed 17/07/2023 3509357153 MR BOOTA SINGH STATE BANK OF INDIA(508548)
260 Faridkot PB-12-005-043-001/40
(KINGRA) 		2612005000NRG24060720230071728 06/07/2023 DARSHAN SINGH 2612005WL002051 DARSHAN SINGH 00349 PSIB0021200 1515 1515 Rejected 17/07/2023 3509357146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 Faridkot PB-12-005-043-001/46
(KINGRA) 		2612005000NRG24060720230071751 06/07/2023 KULWINDER KAUR 2612005WL002052 KULWINDER KAUR 00349 PSIB0021200 1818 1818 Processed 17/07/2023 3509357150 KULWINDER KAUR PUNJAB & SIND BANK(607087)
262 Faridkot PB-12-005-043-001/46
(KINGRA) 		2612005000NRG24060720230071750 06/07/2023 NIRMAL SINGH 2612005WL002052 NIRMAL SINGH 00349 PSIB0021200 1818 1818 Rejected 17/07/2023 3509357152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 Faridkot PB-12-005-043-001/47
(KINGRA) 		2612005000NRG24060720230071753 06/07/2023 BIKKER SINGH 2612005WL002052 BIKKER SINGH 00349 PSIB0021200 1818 1818 Processed 17/07/2023 3509357129 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
264 Faridkot PB-12-005-043-001/47
(KINGRA) 		2612005000NRG24060720230071754 06/07/2023 MANPREET KAUR 2612005WL002052 MANPREET KAUR 00349 PSIB0021200 1818 1818 Processed 17/07/2023 3509357128 MANPREET KAUR AXIS BANK(607153)
265 Faridkot PB-12-005-043-001/54
(KINGRA) 		2612005000NRG24060720230071755 06/07/2023 CHINT KAUR 2612005WL002052 CHINT KAUR 00349 PSIB0021200 1212 1212 Processed 17/07/2023 3509357124 MRS CHIT KAUR STATE BANK OF INDIA(508548)
266 Faridkot PB-12-005-043-001/63
(KINGRA) 		2612005000NRG24060720230071756 06/07/2023 CHARAN KAUR 2612005WL002052 CHARAN KAUR 00349 PSIB0021200 1818 1818 Processed 17/07/2023 3509357125 CHARANJEET KAUR WO KHETA SINGH PUNJAB & SIND BANK(607087)
267 Faridkot PB-12-005-043-001/84
(KINGRA) 		2612005000NRG24060720230071757 06/07/2023 JASPREET KAUR 2612005WL002052 JASPREET KAUR 00349 PSIB0021200 1818 1818 Processed 17/07/2023 3509357139 JASPREET KAUR PUNJAB & SIND BANK(607087)
268 Faridkot PB-12-005-043-001/9
(KINGRA) 		2612005000NRG24060720230071759 06/07/2023 Jaswinder Kaur 2612005WL002052 Jaswinder Kaur 00349 PSIB0021200 1818 1818 Processed 17/07/2023 3509357136 JASWINDER KAUR PUNJAB & SIND BANK(607087)
269 Faridkot PB-12-005-043-001/9
(KINGRA) 		2612005000NRG24060720230071758 06/07/2023 SURJIT SINGN 2612005WL002052 SURJIT SINGN 00349 PSIB0021200 1818 1818 Processed 17/07/2023 3509357121 MR SURJIT SINGH STATE BANK OF INDIA(508548)
270 Faridkot PB-12-005-043-001/90
(KINGRA) 		2612005000NRG24060720230071760 06/07/2023 MALKIT KAUR 2612005WL002052 MALKIT KAUR 00349 PSIB0021200 1818 1818 Processed 17/07/2023 3509357127 MALKEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 55146 55146
271 Faridkot PB-12-005-011-001/220
(KAMEANA) 		2612005000NRG24060720230071489 06/07/2023 MANPREET KAUR 2612005WL002042 MANPREET KAUR 00349 PSIB0021365 1818 1818 Processed 17/07/2023 3509357160 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
272 Faridkot PB-12-005-003-001/389
(DHURKOT) 		2612005000NRG24060720230071648 06/07/2023 MOTHA SINGH 2612005WL002045 MOTHA SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3509357100 MOTHA SINGH PUNJAB & SIND BANK(607087)
273 Faridkot PB-12-005-003-001/95
(DHURKOT) 		2612005000NRG24060720230071653 06/07/2023 JOGINDER SINGH 2612005WL002045 JOGINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3509357054 JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
274 Faridkot PB-12-005-007-001/11
(BHAGTHALA KHURD) 		2612005000NRG24060720230071383 06/07/2023 ARSHDEEP KAUR 2612005WL002039 ARSHDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3509357050 ARSHDEEP KAUR PUNJAB GRAMIN BANK(607138)
275 Faridkot PB-12-005-007-001/27
(BHAGTHALA KHURD) 		2612005000NRG24060720230071388 06/07/2023 HARPREET KAUR 2612005WL002039 HARPREET KAUR 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3509357159 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
276 Faridkot PB-12-005-060-001/121
(PAKHI KALAN) 		2612005000NRG24060720230071513 06/07/2023 KULWINDER SINGH 2612005WL002043 KULWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3509357097 KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
277 Faridkot PB-12-005-060-001/135
(PAKHI KALAN) 		2612005000NRG24060720230071514 06/07/2023 MANJEET KAUR 2612005WL002043 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/07/2023 3509357098 MANJIT KAUR W/O RESHAM SINGH BANK OF BARODA(606985)
278 Faridkot PB-12-005-060-001/193
(PAKHI KALAN) 		2612005000NRG24060720230071520 06/07/2023 BINDER SINGH 2612005WL002043 BINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3509357096 BINDER SINGH ICICI BANK LTD(508534)
279 Faridkot PB-12-005-060-001/207
(PAKHI KALAN) 		2612005000NRG24060720230071522 06/07/2023 GURDAS SINGH 2612005WL002043 GURDAS SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3509357288 GURDAS SINGH & SURJIT KAUR PUNJAB GRAMIN BANK(607138)
280 Faridkot PB-12-005-060-001/226
(PAKHI KALAN) 		2612005000NRG24060720230071524 06/07/2023 RANJEET KAUR 2612005WL002043 RANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3509357158 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
281 Faridkot PB-12-005-060-001/272
(PAKHI KALAN) 		2612005000NRG24060720230071525 06/07/2023 NASEEB KAUR 2612005WL002043 NASEEB KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3509357095 NASIB KAUR ICICI BANK LTD(508534)
282 Faridkot PB-12-005-060-001/291
(PAKHI KALAN) 		2612005000NRG24060720230071528 06/07/2023 JALER KUMARI 2612005WL002043 JALER KUMARI 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3509357052 JALER KUMARI PUNJAB GRAMIN BANK(607138)
283 Faridkot PB-12-005-060-001/4
(PAKHI KALAN) 		2612005000NRG24060720230071532 06/07/2023 PARMJEET KAUR 2612005WL002043 PARMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3509357051 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
284 Faridkot PB-12-005-060-001/401
(PAKHI KALAN) 		2612005000NRG24060720230071533 06/07/2023 SOHANPREET SINGH 2612005WL002043 SOHANPREET SINGH 00352 PUNB0PGB003 606 606 Processed 18/07/2023 3509357094 Mr. SOHANPREET SINGH INDIAN BANK(607105)
285 Faridkot PB-12-005-060-001/546
(PAKHI KALAN) 		2612005000NRG24060720230071537 06/07/2023 Sukhdev Kaur 2612005WL002043 Sukhdev Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3509357099 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
286 Faridkot PB-12-005-060-001/7
(PAKHI KALAN) 		2612005000NRG24060720230071538 06/07/2023 RAVINDER KAUR 2612005WL002043 RAVINDER KAUR 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3509357053 RAVINDER KAUR PUNJAB GRAMIN BANK(607138)
287 Faridkot PB-12-005-060-001/75
(PAKHI KALAN) 		2612005000NRG24060720230071539 06/07/2023 JASWINDER SINGH 2612005WL002043 JASWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3509357092 JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
288 Faridkot PB-12-005-060-001/75
(PAKHI KALAN) 		2612005000NRG24060720230071540 06/07/2023 SUKHWINDER KAUR 2612005WL002043 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3509357093 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
289 Faridkot PB-12-005-075-001/97
(DHUDI) 		2612005000NRG24060720230071493 06/07/2023 RUPINDER KAUR 2612005WL002042 RUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3509357156 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
290 Faridkot PB-12-005-088-001/586
(FARIDKOT RURAL) 		2612005000NRG24060720230071558 06/07/2023 jaspal kaur 2612005WL002043 jaspal kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3509357173 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
291 Faridkot PB-12-005-105-001/86
(Hargobind Nagar) 		2612005000NRG24060720230071508 06/07/2023 PARAMJIT KAUR 2612005WL002042 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3509357157 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30906 30906
292 Faridkot PB-12-005-010-001/151
(BHANA) 		2612005000NRG24060720230071671 06/07/2023 Jasveer Kaur 2612005WL002048 Jasveer Kaur 00354 PUNB0016800 1818 1818 Processed 17/07/2023 3509357168 JASVEER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
293 Faridkot PB-12-005-010-001/282
(BHANA) 		2612005000NRG24060720230071679 06/07/2023 GURMIT KAUR 2612005WL002048 GURMIT KAUR 00354 PUNB0016800 1515 1515 Processed 17/07/2023 3509357171 GURMIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
294 Faridkot PB-12-005-010-001/308
(BHANA) 		2612005000NRG24060720230071681 06/07/2023 BALJEET KAUR 2612005WL002048 BALJEET KAUR 00354 PUNB0016800 1515 1515 Processed 17/07/2023 3509357166 Mrs. BALJEET KAUR WO JASMEL SINGH BANK OF MAHARASHTRA(607387)
295 Faridkot PB-12-005-010-001/309
(BHANA) 		2612005000NRG24060720230071682 06/07/2023 TARSEM SINGH 2612005WL002048 TARSEM SINGH 00354 PUNB0016800 1818 1818 Processed 17/07/2023 3509357165 TARSEM SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
296 Faridkot PB-12-005-010-001/310
(BHANA) 		2612005000NRG24060720230071683 06/07/2023 BACHAN SINGH 2612005WL002048 BACHAN SINGH 00354 PUNB0016800 1515 1515 Processed 17/07/2023 3509357163 BACHAN SINGH SO ACHHAR SINGH PUNJAB NATIONAL BANK(508568)
297 Faridkot PB-12-005-010-001/8
(BHANA) 		2612005000NRG24060720230071689 06/07/2023 MASSA SINGH 2612005WL002048 MASSA SINGH 00354 PUNB0016800 1818 1818 Processed 18/07/2023 3509356962 MASSA SINGH BANK OF BARODA(606985)
298 Faridkot PB-12-005-055-001/342
(MORANWALI) 		2612005000NRG24060720230071617 06/07/2023 Veerpal kaur 2612005WL002044 Veerpal kaur 00354 PUNB0016800 1212 1212 Processed 17/07/2023 3509357176 VEERPAL KAUR ICICI BANK LTD(508534)
299 Faridkot PB-12-005-087-001/329
(TEHNA) 		2612005000NRG24060720230071495 06/07/2023 SARABJEET KAUR 2612005WL002042 SARABJEET KAUR 00354 PUNB0016800 1818 1818 Processed 17/07/2023 3509356967 SARABJEET KAUR ICICI BANK LTD(508534)
300 Faridkot PB-12-005-101-001/89
(Nanaksar) 		2612005000NRG24060720230071482 06/07/2023 Raj kaur 2612005WL002041 Raj kaur 00354 PUNB0016800 1818 1818 Processed 17/07/2023 3509356961 RAJ KAUR W/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
301 Faridkot PB-12-005-105-001/28
(Hargobind Nagar) 		2612005000NRG24060720230071504 06/07/2023 KAMALJIT KAUR 2612005WL002042 KAMALJIT KAUR 00354 PUNB0016800 1818 1818 Processed 18/07/2023 3509356966 Kamaljit Kaur BANK OF BARODA(606985)
SubTotal 16665 16665
302 Faridkot PB-12-005-010-001/167
(BHANA) 		2612005000NRG24060720230071672 06/07/2023 JEET SINGH 2612005WL002048 JEET SINGH 00354 PUNB0020610 1818 1818 Processed 17/07/2023 3509356964 JEET SINGH SO BILLU SINGH PUNJAB NATIONAL BANK(508568)
303 Faridkot PB-12-005-010-001/171
(BHANA) 		2612005000NRG24060720230071673 06/07/2023 MANJEET KAUR 2612005WL002048 MANJEET KAUR 00354 PUNB0020610 1818 1818 Processed 17/07/2023 3509357170 MANJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
304 Faridkot PB-12-005-010-001/210
(BHANA) 		2612005000NRG24060720230071675 06/07/2023 PARKASH KAUR 2612005WL002048 PARKASH KAUR 00354 PUNB0020610 1818 1818 Processed 17/07/2023 3509357082 PRAKASH KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
305 Faridkot PB-12-005-010-001/23
(BHANA) 		2612005000NRG24060720230071676 06/07/2023 GURJIT KAUR 2612005WL002048 GURJIT KAUR 00354 PUNB0020610 1818 1818 Processed 17/07/2023 3509357081 GURJIT KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
306 Faridkot PB-12-005-010-001/364
(BHANA) 		2612005000NRG24060720230071686 06/07/2023 PHOOLA RAM 2612005WL002048 PHOOLA RAM 00354 PUNB0020610 1818 1818 Processed 17/07/2023 3509356963 PHOOLA RAM SO CHANDA RAM PUNJAB NATIONAL BANK(508568)
307 Faridkot PB-12-005-015-001/33
(CHAMELI) 		2612005000NRG24060720230071490 06/07/2023 GURJIT KAUR 2612005WL002042 GURJIT KAUR 00354 PUNB0020610 1515 1515 Processed 17/07/2023 3509357169 GURJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
308 Faridkot PB-12-005-087-001/336
(TEHNA) 		2612005000NRG24060720230071496 06/07/2023 MANPREET KAUR 2612005WL002042 MANPREET KAUR 00354 PUNB0020610 1818 1818 Processed 17/07/2023 3509357080 MANPREET KAUR ICICI BANK LTD(508534)
309 Faridkot PB-12-005-088-001/186
(FARIDKOT RURAL) 		2612005000NRG24060720230071500 06/07/2023 Dharminder Singh 2612005WL002042 Dharminder Singh 00354 PUNB0020610 1818 1818 Processed 17/07/2023 3509356965 DHARVINDER SINGH SO ANOOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
310 Faridkot PB-12-005-043-001/102
(KINGRA) 		2612005000NRG24060720230071729 06/07/2023 Parkash Singh 2612005WL002052 Parkash Singh 00354 PUNB0134410 1818 1818 Processed 17/07/2023 3509357155 PARKASH SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
311 Faridkot PB-12-005-052-001/57
(MARAAR) 		2612005000NRG24060720230071723 06/07/2023 MOHAR SINGH 2612005WL002050 MOHAR SINGH 00354 PUNB0134410 1818 1818 Processed 17/07/2023 3509357154 MOHAR SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
312 Faridkot PB-12-005-010-001/173
(BHANA) 		2612005000NRG24060720230071674 06/07/2023 KULWINDER KAUR 2612005WL002048 KULWINDER KAUR 00354 PUNB0168410 1818 1818 Processed 17/07/2023 3509357167 KULWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
313 Faridkot PB-12-005-010-001/265
(BHANA) 		2612005000NRG24060720230071677 06/07/2023 JARNAIL KAUR 2612005WL002048 JARNAIL KAUR 00354 PUNB0168410 1818 1818 Processed 17/07/2023 3509357161 JARNAIL KAUR ICICI BANK LTD(508534)
314 Faridkot PB-12-005-010-001/35
(BHANA) 		2612005000NRG24060720230071684 06/07/2023 JASPREET KAUR 2612005WL002048 JASPREET KAUR 00354 PUNB0168410 1818 1818 Processed 18/07/2023 3509357162 NEELAM KAUR M/G/M JASPREET KAUR BANK OF BARODA(606985)
315 Faridkot PB-12-005-010-001/357
(BHANA) 		2612005000NRG24060720230071685 06/07/2023 BALWINDER KAUR 2612005WL002048 BALWINDER KAUR 00354 PUNB0168410 1818 1818 Processed 17/07/2023 3509357164 BALWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
316 Faridkot PB-12-005-055-001/367
(MORANWALI) 		2612005000NRG24060720230071620 06/07/2023 MANDEEP KAUR 2612005WL002044 MANDEEP KAUR 00354 PUNB0190500 303 303 Processed 17/07/2023 3509357172 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 303 303
317 Faridkot PB-12-005-088-001/621
(FARIDKOT RURAL) 		2612005000NRG24060720230071562 06/07/2023 MANJIT KAUR 2612005WL002043 MANJIT KAUR 00354 PUNB0344200 1818 1818 Processed 17/07/2023 3509357207 MANJEET KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
318 Faridkot PB-12-005-088-001/624
(FARIDKOT RURAL) 		2612005000NRG24060720230071564 06/07/2023 EKTA DEVI 2612005WL002043 EKTA DEVI 00354 PUNB0344200 1818 1818 Processed 17/07/2023 3509357208 MRS EKTA DEVI STATE BANK OF INDIA(508548)
SubTotal 3636 3636
319 Faridkot PB-12-005-055-001/247
(MORANWALI) 		2612005000NRG24060720230071605 06/07/2023 MAHINDER KAUR 2612005WL002044 MAHINDER KAUR 00415 SBIN0001736 1818 1818 Processed 17/07/2023 3509357192 MISS MANINDER KAUR STATE BANK OF INDIA(508548)
320 Faridkot PB-12-005-055-001/9
(MORANWALI) 		2612005000NRG24060720230071637 06/07/2023 surjit kaur 2612005WL002044 surjit kaur 00415 SBIN0001736 1818 1818 Processed 17/07/2023 3509357212 SURJIT KAUR ICICI BANK LTD(508534)
321 Faridkot PB-12-005-060-001/185
(PAKHI KALAN) 		2612005000NRG24060720230071519 06/07/2023 BEANT KAUR 2612005WL002043 BEANT KAUR 00415 SBIN0001736 1818 1818 Processed 18/07/2023 3509357213 BEANT KAUR W/O SUKHMANDER SINGH BANK OF BARODA(606985)
322 Faridkot PB-12-005-060-001/5
(PAKHI KALAN) 		2612005000NRG24060720230071534 06/07/2023 JASWANT SINGH 2612005WL002043 JASWANT SINGH 00415 SBIN0001736 1818 1818 Processed 17/07/2023 3509357282 NO NAME STATE BANK OF INDIA(508548)
323 Faridkot PB-12-005-088-001/254
(FARIDKOT RURAL) 		2612005000NRG24060720230071441 06/07/2023 ShinderPal Kaur 2612005WL002041 ShinderPal Kaur 00415 SBIN0001736 1515 1515 Processed 17/07/2023 3509357205 SHINDERPAL KAUR CANARA BANK(508532)
324 Faridkot PB-12-005-088-001/530
(FARIDKOT RURAL) 		2612005000NRG24060720230071400 06/07/2023 MANJEET KAUR 2612005WL002039 MANJEET KAUR 00415 SBIN0001736 1515 1515 Processed 17/07/2023 3509357049 MANJIT KAUR W/O TEJA SINGH BANK OF INDIA(508505)
325 Faridkot PB-12-005-088-001/75
(FARIDKOT RURAL) 		2612005000NRG24060720230071567 06/07/2023 RAJ KAUR 2612005WL002043 RAJ KAUR 00415 SBIN0001736 1818 1818 Rejected 17/07/2023 3509357209 Aadhaar Number not Mapped to Account Number
326 Faridkot PB-12-005-101-001/118
(Nanaksar) 		2612005000NRG24060720230071452 06/07/2023 SURAJMUKHI 2612005WL002041 SURAJMUKHI 00415 SBIN0001736 1515 1515 Processed 17/07/2023 3509357318 MRS SURAJMUKHI STATE BANK OF INDIA(508548)
327 Faridkot PB-12-005-101-001/19
(Nanaksar) 		2612005000NRG24060720230071455 06/07/2023 SIMRAN KAUR 2612005WL002041 SIMRAN KAUR 00415 SBIN0001736 1818 1818 Processed 17/07/2023 3509357307 MRS SIMRAN KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
328 Faridkot PB-12-005-101-001/55
(Nanaksar) 		2612005000NRG24060720230071468 06/07/2023 Harjeet kaur 2612005WL002041 Harjeet kaur 00415 SBIN0001736 1212 1212 Processed 17/07/2023 3509357204 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 16665 16665
329 Faridkot PB-12-005-003-001/436
(DHURKOT) 		2612005000NRG24060720230071651 06/07/2023 GURTEJ SINGH 2612005WL002045 GURTEJ SINGH 00415 SBIN0003122 1818 1818 Processed 17/07/2023 3509357325 GURTEJ SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
330 Faridkot PB-12-005-088-001/296
(FARIDKOT RURAL) 		2612005000NRG24060720230071553 06/07/2023 CHARANJEET SINGH 2612005WL002043 CHARANJEET SINGH 00415 SBIN0014648 1212 1212 Processed 17/07/2023 3509357195 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
331 Faridkot PB-12-005-088-001/383
(FARIDKOT RURAL) 		2612005000NRG24060720230071556 06/07/2023 MANJU DEVI 2612005WL002043 MANJU DEVI 00415 SBIN0014648 1818 1818 Processed 17/07/2023 3509357200 MRS MANJU DEVI STATE BANK OF INDIA(508548)
332 Faridkot PB-12-005-088-001/623
(FARIDKOT RURAL) 		2612005000NRG24060720230071563 06/07/2023 SANGEETA DEVI 2612005WL002043 SANGEETA DEVI 00415 SBIN0014648 1818 1818 Processed 17/07/2023 3509357216 MRS SANGEETA DEAVI STATE BANK OF INDIA(508548)
333 Faridkot PB-12-005-101-001/43
(Nanaksar) 		2612005000NRG24060720230071465 06/07/2023 TIRATH SINGH 2612005WL002041 TIRATH SINGH 00415 SBIN0014648 1818 1818 Rejected 17/07/2023 3509357210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 Faridkot PB-12-005-101-001/88
(Nanaksar) 		2612005000NRG24060720230071481 06/07/2023 Sukhwinder kaur 2612005WL002041 Sukhwinder kaur 00415 SBIN0014648 1515 1515 Processed 17/07/2023 3509357206 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
335 Faridkot PB-12-005-104-001/163
(Gobind Nagar) 		2612005000NRG24060720230071570 06/07/2023 ASHA KUMARI 2612005WL002043 ASHA KUMARI 00415 SBIN0014648 1818 1818 Processed 17/07/2023 3509357211 ASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9999 9999
336 Faridkot PB-12-005-003-001/422
(DHURKOT) 		2612005000NRG24060720230071650 06/07/2023 BALWINDER KAUR 2612005WL002045 BALWINDER KAUR 00415 SBIN0050040 1818 1818 Processed 17/07/2023 3509357214 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
337 Faridkot PB-12-005-003-001/422
(DHURKOT) 		2612005000NRG24060720230071649 06/07/2023 DARSHAN SINGH 2612005WL002045 DARSHAN SINGH 00415 SBIN0050051 1818 1818 Rejected 17/07/2023 3509357296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 Faridkot PB-12-005-048-001/19
(MACHAKI MAL SINGH) 		2612005000NRG24060720230071696 06/07/2023 MALKIT SINGH 2612005WL002048 MALKIT SINGH 00415 SBIN0050051 1515 1515 Processed 17/07/2023 3509357317 MR MALKIT SINGH STATE BANK OF INDIA(508548)
339 Faridkot PB-12-005-048-001/266
(MACHAKI MAL SINGH) 		2612005000NRG24060720230071701 06/07/2023 KULDEEP KAUR 2612005WL002048 KULDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 17/07/2023 3509357285 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
340 Faridkot PB-12-005-048-001/323
(MACHAKI MAL SINGH) 		2612005000NRG24060720230071703 06/07/2023 LAKHWINDER KAUR 2612005WL002048 LAKHWINDER KAUR 00415 SBIN0050051 1515 1515 Processed 17/07/2023 3509357289 LAKHWINDER KAUR ICICI BANK LTD(508534)
341 Faridkot PB-12-005-048-001/436
(MACHAKI MAL SINGH) 		2612005000NRG24060720230071705 06/07/2023 GURJANT SINGH 2612005WL002048 GURJANT SINGH 00415 SBIN0050051 1818 1818 Processed 17/07/2023 3509357320 MR GURJANT SINGH STATE BANK OF INDIA(508548)
342 Faridkot PB-12-005-060-001/224
(PAKHI KALAN) 		2612005000NRG24060720230071523 06/07/2023 KULWANT KAUR 2612005WL002043 KULWANT KAUR 00415 SBIN0050051 1818 1818 Processed 17/07/2023 3509357281 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
343 Faridkot PB-12-005-060-001/336
(PAKHI KALAN) 		2612005000NRG24060720230071531 06/07/2023 NACHATTER SINGH 2612005WL002043 NACHATTER SINGH 00415 SBIN0050051 303 303 Processed 17/07/2023 3509357294 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
344 Faridkot PB-12-005-069-001/20
(SHER SINGH WALA) 		2612005000NRG24060720230071768 06/07/2023 KIRPAL SINGH 2612005WL002053 KIRPAL SINGH 00415 SBIN0050051 1212 1212 Processed 17/07/2023 3509357276 KRIPAL SINGH HDFC BANK LTD(607152)
345 Faridkot PB-12-005-101-001/22
(Nanaksar) 		2612005000NRG24060720230071457 06/07/2023 SANDEEP KAUR 2612005WL002041 SANDEEP KAUR 00415 SBIN0050051 909 909 Processed 17/07/2023 3509357302 MRS SANDEEP KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
346 Faridkot PB-12-005-101-001/36
(Nanaksar) 		2612005000NRG24060720230071463 06/07/2023 Buta singh 2612005WL002041 Buta singh 00415 SBIN0050051 909 909 Processed 17/07/2023 3509357322 MR BOOTA SINGH STATE BANK OF INDIA(508548)
SubTotal 13635 13635
347 Faridkot PB-12-005-048-001/135
(MACHAKI MAL SINGH) 		2612005000NRG24060720230071693 06/07/2023 Sandeep Kaur 2612005WL002048 Sandeep Kaur 00415 SBIN0050660 1515 1515 Processed 17/07/2023 3509357286 SANDEEP KAUR ICICI BANK LTD(508534)
348 Faridkot PB-12-005-048-001/249
(MACHAKI MAL SINGH) 		2612005000NRG24060720230071699 06/07/2023 JASVEER SINGH 2612005WL002048 JASVEER SINGH 00415 SBIN0050660 1818 1818 Processed 17/07/2023 3509357292 JASVEER SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
349 Faridkot PB-12-005-088-001/269
(FARIDKOT RURAL) 		2612005000NRG24060720230071550 06/07/2023 ANGREJ KAUR 2612005WL002043 ANGREJ KAUR 00415 SBIN0050866 1515 1515 Processed 17/07/2023 3509357295 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
350 Faridkot PB-12-005-006-001/235
(BEGU WALA) 		2612005000NRG24060720230071419 06/07/2023 SUKHDEV SINGH 2612005WL002040 SUKHDEV SINGH 00415 SBIN0051355 1818 1818 Processed 17/07/2023 3509357219 SUKHDEV SINGH ICICI BANK LTD(508534)
351 Faridkot PB-12-005-006-001/65
(BEGU WALA) 		2612005000NRG24060720230071380 06/07/2023 Kulwant Singh 2612005WL002039 Kulwant Singh 00415 SBIN0051355 1818 1818 Rejected 17/07/2023 3509357217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
352 Faridkot PB-12-005-055-001/144
(MORANWALI) 		2612005000NRG24060720230071585 06/07/2023 JASMAIL KAUR 2612005WL002044 JASMAIL KAUR 00462 UCBA0002509 1818 1818 Processed 17/07/2023 3509357184 JASMAIL KAUR ICICI BANK LTD(508534)
353 Faridkot PB-12-005-055-001/58
(MORANWALI) 		2612005000NRG24060720230071627 06/07/2023 Jaswinder kaur 2612005WL002044 Jaswinder kaur 00462 UCBA0002509 303 303 Processed 17/07/2023 3509357185 JASWINDER KAUR UCO BANK(607066)
354 Faridkot PB-12-005-055-001/89
(MORANWALI) 		2612005000NRG24060720230071636 06/07/2023 SARABJIT KAUR 2612005WL002044 SARABJIT KAUR 00462 UCBA0002509 1212 1212 Processed 17/07/2023 3509357189 SARABJEET KAUR W/O RANJEET SINGH UCO BANK(607066)
355 Faridkot PB-12-005-055-001/92
(MORANWALI) 		2612005000NRG24060720230071640 06/07/2023 KARAMJIT KAUR 2612005WL002044 KARAMJIT KAUR 00462 UCBA0002509 1212 1212 Processed 17/07/2023 3509357186 KARAMJIT KAUR UCO BANK(607066)
356 Faridkot PB-12-005-055-001/99
(MORANWALI) 		2612005000NRG24060720230071642 06/07/2023 RANI KAUR 2612005WL002044 RANI KAUR 00462 UCBA0002509 1515 1515 Processed 17/07/2023 3509357187 RANI KAUR WO GIAN SINGH UNION BANK OF INDIA(508500)
357 Faridkot PB-12-005-060-001/286
(PAKHI KALAN) 		2612005000NRG24060720230071527 06/07/2023 LAKHA SINGH 2612005WL002043 LAKHA SINGH 00462 UCBA0002509 1515 1515 Rejected 17/07/2023 3509357183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 Faridkot PB-12-005-088-001/217
(FARIDKOT RURAL) 		2612005000NRG24060720230071399 06/07/2023 KARAMJEET KAUR 2612005WL002039 KARAMJEET KAUR 00462 UCBA0002509 1515 1515 Processed 17/07/2023 3509357188 KARAMJEET KAUR W/O MUKHTIAR SINGH UCO BANK(607066)
SubTotal 9090 9090
359 Faridkot PB-12-005-003-001/436
(DHURKOT) 		2612005000NRG24060720230071652 06/07/2023 SANDEEP KAUR 2612005WL002045 SANDEEP KAUR 00468 UBIN0538639 1818 1818 Processed 17/07/2023 3509357175 SANDEEP KAUR BRAR UNION BANK OF INDIA(508500)
360 Faridkot PB-12-005-055-001/112
(MORANWALI) 		2612005000NRG24060720230071575 06/07/2023 Baljeet Kaur 2612005WL002044 Baljeet Kaur 00468 UBIN0538639 1515 1515 Processed 17/07/2023 3509357230 BALJIT KAUR ICICI BANK LTD(508534)
361 Faridkot PB-12-005-055-001/116
(MORANWALI) 		2612005000NRG24060720230071576 06/07/2023 SURJIT KAUR 2612005WL002044 SURJIT KAUR 00468 UBIN0538639 1818 1818 Processed 17/07/2023 3509357224 SURJIT KAUR ICICI BANK LTD(508534)
362 Faridkot PB-12-005-055-001/126
(MORANWALI) 		2612005000NRG24060720230071579 06/07/2023 AMARJEET SINGH 2612005WL002044 AMARJEET SINGH 00468 UBIN0538639 1515 1515 Rejected 17/07/2023 3509357222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 Faridkot PB-12-005-055-001/128
(MORANWALI) 		2612005000NRG24060720230071580 06/07/2023 BALVEER SINGH 2612005WL002044 BALVEER SINGH 00468 UBIN0538639 1818 1818 Processed 17/07/2023 3509357223 BALBIR SINGH ICICI BANK LTD(508534)
364 Faridkot PB-12-005-055-001/135
(MORANWALI) 		2612005000NRG24060720230071583 06/07/2023 PAL SINGH 2612005WL002044 PAL SINGH 00468 UBIN0538639 1515 1515 Processed 17/07/2023 3509357301 PAL SINGH CANARA BANK(508532)
365 Faridkot PB-12-005-055-001/184
(MORANWALI) 		2612005000NRG24060720230071592 06/07/2023 Jaspreet Kaur 2612005WL002044 Jaspreet Kaur 00468 UBIN0538639 1818 1818 Processed 17/07/2023 3509357233 JASPREET KAUR W/O DAWINDER SINGH UNION BANK OF INDIA(508500)
366 Faridkot PB-12-005-055-001/217
(MORANWALI) 		2612005000NRG24060720230071600 06/07/2023 JASWINDER KAUR 2612005WL002044 JASWINDER KAUR 00468 UBIN0538639 1515 1515 Processed 17/07/2023 3509357232 JASWINDER KAUR W/O CHHINDA SINGH UNION BANK OF INDIA(508500)
367 Faridkot PB-12-005-055-001/220
(MORANWALI) 		2612005000NRG24060720230071601 06/07/2023 SHINDER SINGH 2612005WL002044 SHINDER SINGH 00468 UBIN0538639 1212 1212 Processed 17/07/2023 3509357226 CHHINDA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
368 Faridkot PB-12-005-055-001/23
(MORANWALI) 		2612005000NRG24060720230071604 06/07/2023 TARA SINGH 2612005WL002044 TARA SINGH 00468 UBIN0538639 1515 1515 Processed 17/07/2023 3509357221 TARA SINGH ICICI BANK LTD(508534)
369 Faridkot PB-12-005-055-001/262
(MORANWALI) 		2612005000NRG24060720230071608 06/07/2023 JASWINDER KAUR 2612005WL002044 JASWINDER KAUR 00468 UBIN0538639 1818 1818 Processed 17/07/2023 3509357241 JASWINDER KAUR UNION BANK OF INDIA(508500)
370 Faridkot PB-12-005-055-001/334
(MORANWALI) 		2612005000NRG24060720230071614 06/07/2023 CHHINDERPAL SINGH 2612005WL002044 CHHINDERPAL SINGH 00468 UBIN0538639 1818 1818 Processed 17/07/2023 3509357231 CHHINDERPAL SINGH SO AMARJEET SINGH UNION BANK OF INDIA(508500)
371 Faridkot PB-12-005-055-001/334
(MORANWALI) 		2612005000NRG24060720230071613 06/07/2023 Gurpreet kaur 2612005WL002044 Gurpreet kaur 00468 UBIN0538639 1818 1818 Processed 17/07/2023 3509357240 GURPREET KAUR CHHINDERPAL SINGH UNION BANK OF INDIA(508500)
372 Faridkot PB-12-005-055-001/335
(MORANWALI) 		2612005000NRG24060720230071615 06/07/2023 Paramjeet kaur 2612005WL002044 Paramjeet kaur 00468 UBIN0538639 1515 1515 Processed 17/07/2023 3509357236 PARAMJEET KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
373 Faridkot PB-12-005-055-001/337
(MORANWALI) 		2612005000NRG24060720230071616 06/07/2023 Sarabjeet kaur 2612005WL002044 Sarabjeet kaur 00468 UBIN0538639 1212 1212 Processed 17/07/2023 3509357238 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
374 Faridkot PB-12-005-055-001/359
(MORANWALI) 		2612005000NRG24060720230071619 06/07/2023 DIPTI SINGH 2612005WL002044 DIPTI SINGH 00468 UBIN0538639 1818 1818 Processed 17/07/2023 3509357313 DARITI SINGH ICICI BANK LTD(508534)
375 Faridkot PB-12-005-055-001/39
(MORANWALI) 		2612005000NRG24060720230071623 06/07/2023 VEERPAL KAUR 2612005WL002044 VEERPAL KAUR 00468 UBIN0538639 1515 1515 Processed 17/07/2023 3509357237 VEERPAL KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
376 Faridkot PB-12-005-055-001/56
(MORANWALI) 		2612005000NRG24060720230071625 06/07/2023 RAKHO KAUR 2612005WL002044 RAKHO KAUR 00468 UBIN0538639 1818 1818 Processed 17/07/2023 3509357229 RAKHO KAUR ICICI BANK LTD(508534)
377 Faridkot PB-12-005-055-001/59
(MORANWALI) 		2612005000NRG24060720230071628 06/07/2023 Bhajan Kaur 2612005WL002044 Bhajan Kaur 00468 UBIN0538639 1212 1212 Processed 17/07/2023 3509357225 BHAJAN KAUR W/O SUNDER SINGH AND DSSO FD UNION BANK OF INDIA(508500)
378 Faridkot PB-12-005-055-001/60
(MORANWALI) 		2612005000NRG24060720230071629 06/07/2023 JASWINDER KAUR 2612005WL002044 JASWINDER KAUR 00468 UBIN0538639 1212 1212 Processed 17/07/2023 3509357235 JASWINDER KAUR W/O JEETA SINGH UNION BANK OF INDIA(508500)
379 Faridkot PB-12-005-055-001/61
(MORANWALI) 		2612005000NRG24060720230071630 06/07/2023 DARSHAN SINGH 2612005WL002044 DARSHAN SINGH 00468 UBIN0538639 1818 1818 Processed 17/07/2023 3509357228 DARSHAN SINGH S/O TOTA SINGH UNION BANK OF INDIA(508500)
380 Faridkot PB-12-005-055-001/90
(MORANWALI) 		2612005000NRG24060720230071639 06/07/2023 KULWINDER SINGH 2612005WL002044 KULWINDER SINGH 00468 UBIN0538639 1818 1818 Processed 17/07/2023 3509357239 KULVEER SINGH UNION BANK OF INDIA(508500)
381 Faridkot PB-12-005-061-001/238
(PACCA) 		2612005000NRG24060720230071491 06/07/2023 BUTA SINGH 2612005WL002042 BUTA SINGH 00468 UBIN0538639 1818 1818 Processed 17/07/2023 3509357273 BOOTA SINGH ICICI BANK LTD(508534)
382 Faridkot PB-12-005-061-001/518
(PACCA) 		2612005000NRG24060720230071492 06/07/2023 RAM SINGH 2612005WL002042 RAM SINGH 00468 UBIN0538639 1818 1818 Processed 17/07/2023 3509357220 RAM SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
383 Faridkot PB-12-005-087-001/433
(TEHNA) 		2612005000NRG24060720230071499 06/07/2023 GURMAIL KAUR 2612005WL002042 GURMAIL KAUR 00468 UBIN0538639 1818 1818 Processed 17/07/2023 3509357310 GURMAIL KAUR ICICI BANK LTD(508534)
384 Faridkot PB-12-005-088-001/45
(FARIDKOT RURAL) 		2612005000NRG24060720230071444 06/07/2023 KULWANT KAUR 2612005WL002041 KULWANT KAUR 00468 UBIN0538639 1515 1515 Processed 17/07/2023 3509357234 KULWANT KAUR W/O GURMEET SINGH UNION BANK OF INDIA(508500)
SubTotal 42420 42420
385 Faridkot PB-12-005-007-001/14
(BHAGTHALA KHURD) 		2612005000NRG24060720230071384 06/07/2023 SUKHJINDER KAUR 2612005WL002039 SUKHJINDER KAUR 00468 UBIN0910147 1515 1515 Processed 17/07/2023 3509357046 SUKHJINDER KAUR WIFE OF HARBANS SINGH UNION BANK OF INDIA(508500)
386 Faridkot PB-12-005-007-001/22
(BHAGTHALA KHURD) 		2612005000NRG24060720230071385 06/07/2023 GURTEJ SINGH 2612005WL002039 GURTEJ SINGH 00468 UBIN0910147 909 909 Processed 17/07/2023 3509357044 GURTEJ SINGH SON OF DARSHAN SINGH UNION BANK OF INDIA(508500)
387 Faridkot PB-12-005-007-001/25
(BHAGTHALA KHURD) 		2612005000NRG24060720230071387 06/07/2023 Gurcharan Singh 2612005WL002039 Gurcharan Singh 00468 UBIN0910147 909 909 Processed 17/07/2023 3509357048 GURCHARAN SINGH SON OF ROSHAN SINGH UNION BANK OF INDIA(508500)
388 Faridkot PB-12-005-007-001/28
(BHAGTHALA KHURD) 		2612005000NRG24060720230071389 06/07/2023 PARAMJIT KAUR 2612005WL002039 PARAMJIT KAUR 00468 UBIN0910147 606 606 Processed 17/07/2023 3509357047 PARAMJIT KAUR WIFE OF MAHINDER SINGH UNION BANK OF INDIA(508500)
389 Faridkot PB-12-005-007-001/34
(BHAGTHALA KHURD) 		2612005000NRG24060720230071392 06/07/2023 MANJIT KAUR 2612005WL002039 MANJIT KAUR 00468 UBIN0910147 909 909 Processed 17/07/2023 3509357045 MANJIT KAUR WIFE OF BOHAR SINGH UNION BANK OF INDIA(508500)
390 Faridkot PB-12-005-007-001/5
(BHAGTHALA KHURD) 		2612005000NRG24060720230071396 06/07/2023 GURWINDER KAUR 2612005WL002039 GURWINDER KAUR 00468 UBIN0910147 1515 1515 Processed 17/07/2023 3509357043 GURWINDER KAUR WIFE OF JARNAIL SINGH UNION BANK OF INDIA(508500)
391 Faridkot PB-12-005-088-001/175
(FARIDKOT RURAL) 		2612005000NRG24060720230071434 06/07/2023 NARINDER SINGH 2612005WL002041 NARINDER SINGH 00468 UBIN0910147 1515 1515 Processed 17/07/2023 3509357275 NARINDER SINGH SO TEJA SINGH UNION BANK OF INDIA(508500)
SubTotal 7878 7878
392 Faridkot PB-12-005-055-001/370
(MORANWALI) 		2612005000NRG24060720230071622 06/07/2023 VEERPAL KAUR 2612005WL002044 VEERPAL KAUR 00691 IPOS0000001 1818 1818 Processed 17/07/2023 3509357002 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 601758 601758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_060723APB_FTO_30063 AXIS BANK UTIB0002339 MEHMUANA 1818
2 Faridkot PB2612005_060723APB_FTO_30063 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 14241
3 Faridkot PB2612005_060723APB_FTO_30063 Bank of India BKID0006540 FARIDKOT 36360
4 Faridkot PB2612005_060723APB_FTO_30063 Bank of Maharastra MAHB0001920 FARIDKOT 6060
5 Faridkot PB2612005_060723APB_FTO_30063 Canara Bank CNRB0002104 KOTKAPURA 1818
6 Faridkot PB2612005_060723APB_FTO_30063 Canara Bank CNRB0002441 FARIDKOT 8484
7 Faridkot PB2612005_060723APB_FTO_30063 Canara Bank CNRB0018126 FARIDKOT II 17574
8 Faridkot PB2612005_060723APB_FTO_30063 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 3636
9 Faridkot PB2612005_060723APB_FTO_30063 Central Bank Of India CBIN0282170 FARIDKOT 12120
10 Faridkot PB2612005_060723APB_FTO_30063 Central Bank Of India CBIN0285059 CHAHAL 1818
11 Faridkot PB2612005_060723APB_FTO_30063 District Central Cooperative Bank UTIB0SFDK03 CHANDBAJA 3030
12 Faridkot PB2612005_060723APB_FTO_30063 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 28785
13 Faridkot PB2612005_060723APB_FTO_30063 HDFC HDFC0003452 GHALL KHURD 606
14 Faridkot PB2612005_060723APB_FTO_30063 IDBI Bank IBKL0000395 FARIDKOT 12120
15 Faridkot PB2612005_060723APB_FTO_30063 Indian Bank IDIB000B703 FARIDKOT 7575
16 Faridkot PB2612005_060723APB_FTO_30063 Indian Bank IDIB000F007 FARIDKOT 17877
17 Faridkot PB2612005_060723APB_FTO_30063 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 33936
18 Faridkot PB2612005_060723APB_FTO_30063 Punjab & Sind Bank PSIB0000142 GOLEWALA 14241
19 Faridkot PB2612005_060723APB_FTO_30063 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 31815
20 Faridkot PB2612005_060723APB_FTO_30063 Punjab & Sind Bank PSIB0000553 JAND SAHIB 17877
21 Faridkot PB2612005_060723APB_FTO_30063 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 9696
22 Faridkot PB2612005_060723APB_FTO_30063 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 3636
23 Faridkot PB2612005_060723APB_FTO_30063 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 29694
24 Faridkot PB2612005_060723APB_FTO_30063 Punjab & Sind Bank PSIB0020968 MUDKI DISTT FEROZPUR 1515
25 Faridkot PB2612005_060723APB_FTO_30063 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 10605
26 Faridkot PB2612005_060723APB_FTO_30063 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 27573
27 Faridkot PB2612005_060723APB_FTO_30063 Punjab & Sind Bank PSIB0021200 KINGRA 55146
28 Faridkot PB2612005_060723APB_FTO_30063 Punjab & Sind Bank PSIB0021365 Kammiana 1818
29 Faridkot PB2612005_060723APB_FTO_30063 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 30906
30 Faridkot PB2612005_060723APB_FTO_30063 Punjab National Bank PUNB0016800 FARIDKOT CITY 16665
31 Faridkot PB2612005_060723APB_FTO_30063 Punjab National Bank PUNB0020610 Faridkot 14241
32 Faridkot PB2612005_060723APB_FTO_30063 Punjab National Bank PUNB0134410 Sadiq Faridkot 3636
33 Faridkot PB2612005_060723APB_FTO_30063 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 7272
34 Faridkot PB2612005_060723APB_FTO_30063 Punjab National Bank PUNB0190500 GHALKALAN 303
35 Faridkot PB2612005_060723APB_FTO_30063 Punjab National Bank PUNB0344200 MAIN BAZAR 3636
36 Faridkot PB2612005_060723APB_FTO_30063 State Bank of India SBIN0001736 FARIDKOT 16665
37 Faridkot PB2612005_060723APB_FTO_30063 State Bank of India SBIN0003122 MUDKI 1818
38 Faridkot PB2612005_060723APB_FTO_30063 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 9999
39 Faridkot PB2612005_060723APB_FTO_30063 State Bank of India SBIN0050040 KOTKAPURA 1818
40 Faridkot PB2612005_060723APB_FTO_30063 State Bank of India SBIN0050051 FARIDKOT 13635
41 Faridkot PB2612005_060723APB_FTO_30063 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 3333
42 Faridkot PB2612005_060723APB_FTO_30063 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 1515
43 Faridkot PB2612005_060723APB_FTO_30063 State Bank of India SBIN0051355 GOLEWALA 3636
44 Faridkot PB2612005_060723APB_FTO_30063 UCO Bank UCBA0002509 FARIDKOT 9090
45 Faridkot PB2612005_060723APB_FTO_30063 Union Bank of India UBIN0538639 FARIDKOT 42420
46 Faridkot PB2612005_060723APB_FTO_30063 Union Bank of India UBIN0910147 FARIDKOT 7878
47 Faridkot PB2612005_060723APB_FTO_30063 India Post Payments Bank IPOS0000001 FARIDKOT 1818

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