Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:52:17 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_140823APB_FTO_44009
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Faridkot PB-12-005-049-001/129
(MEHMUANA) 		2612005000NRG24140820230101278 14/08/2023 Baljinder singh 2612005WL003148 Baljinder singh 00032 UTIB0002304 1818 1818 Processed 30/08/2023 4973874223 BALJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
2 Faridkot PB-12-005-024-001/71
(DAGGO ROMANA) 		2612005000NRG24140820230100738 14/08/2023 SUKHJINDER SINGH 2612005WL003133 SUKHJINDER SINGH 00045 BARB0FARIDK 1818 1818 Processed 30/08/2023 4973873820 SUKHJINDER SINGH S/O GURMAIL SINGH BANK OF BARODA(606985)
3 Faridkot PB-12-005-042-001/579
(KILA NAU) 		2612005000NRG24140820230101264 14/08/2023 DARSHAN SINGH 2612005WL003148 DARSHAN SINGH 00045 BARB0FARIDK 1818 1818 Processed 30/08/2023 4973873822 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Faridkot PB-12-005-047-001/91
(MACHAKI KHURD) 		2612005000NRG24140820230101536 14/08/2023 Kuldeep Kaur 2612005WL003157 Kuldeep Kaur 00045 BARB0FARIDK 1818 1818 Processed 30/08/2023 4973873727 KULDEEP KAUR W/O LAKHWINDER SINGH BANK OF BARODA(606985)
5 Faridkot PB-12-005-087-001/394
(TEHNA) 		2612005000NRG24140820230101204 14/08/2023 KULDEEP KAUR 2612005WL003147 KULDEEP KAUR 00045 BARB0FARIDK 1818 1818 Processed 30/08/2023 4973873821 KULDEEP KAUR ICICI BANK LTD(508534)
6 Faridkot PB-12-005-088-001/52
(FARIDKOT RURAL) 		2612005000NRG24140820230101214 14/08/2023 KALA WATI 2612005WL003147 KALA WATI 00045 BARB0FARIDK 1515 1515 Processed 30/08/2023 4973873819 KALA WATI WO NEK RAM BANK OF BARODA(606985)
SubTotal 8787 8787
7 Faridkot PB-12-005-015-001/29
(CHAMELI) 		2612005000NRG24140820230101968 14/08/2023 BALVIR KAUR 2612005WL003171 BALVIR KAUR 00045 BARB0KOTKAP 1515 1515 Processed 30/08/2023 4973873793 BALVEER SINGH S O BHAJAN SINGH BANK OF BARODA(606985)
SubTotal 1515 1515
8 Faridkot PB-12-005-008-001/172
(BHAGTHALA KALAN) 		2612005000NRG24140820230100385 14/08/2023 MANJEET KAUR 2612005WL003128 MANJEET KAUR 00048 BKID0006540 1515 1515 Processed 30/08/2023 4973874209 MANJEET KAURW/O GURMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
9 Faridkot PB-12-005-008-001/90
(BHAGTHALA KALAN) 		2612005000NRG24140820230100387 14/08/2023 KULDEEP KAUR 2612005WL003128 KULDEEP KAUR 00048 BKID0006540 1212 1212 Processed 30/08/2023 4973874139 KULDEEP KAUR WO RINKA SINGH BANK OF INDIA(508505)
10 Faridkot PB-12-005-024-001/80
(DAGGO ROMANA) 		2612005000NRG24140820230100741 14/08/2023 JAGJODH SINGH 2612005WL003133 JAGJODH SINGH 00048 BKID0006540 1818 1818 Processed 30/08/2023 4973874171 JAGJODH SINGH S/O BHOLA SINGH BANK OF INDIA(508505)
11 Faridkot PB-12-005-049-001/405
(MEHMUANA) 		2612005000NRG24140820230102012 14/08/2023 BALRAJ SINGH 2612005WL003173 BALRAJ SINGH 00048 BKID0006540 1818 1818 Processed 30/08/2023 4973874180 BALRAJ SINGH S/O MAJOR SINGH BANK OF INDIA(508505)
12 Faridkot PB-12-005-049-001/83
(MEHMUANA) 		2612005000NRG24140820230101281 14/08/2023 BALPREET SINGH 2612005WL003148 BALPREET SINGH 00048 BKID0006540 1818 1818 Processed 30/08/2023 4973874234 BALPREET SINGH SO HARMEL SINGH BANK OF INDIA(508505)
13 Faridkot PB-12-005-049-001/84
(MEHMUANA) 		2612005000NRG24140820230101282 14/08/2023 Lakhwinder Singh 2612005WL003148 Lakhwinder Singh 00048 BKID0006540 1818 1818 Processed 30/08/2023 4973874178 LAKHWINDER SINGH SO NIRMAL SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-074-001/476
(GOLEWALA) 		2612005000NRG24140820230100417 14/08/2023 RUPINDER KAUR 2612005WL003128 RUPINDER KAUR 00048 BKID0006540 1212 1212 Processed 30/08/2023 4973874317 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
15 Faridkot PB-12-005-087-001/154
(Shaheed Parminder Singh Nagar) 		2612005000NRG24140820230101096 14/08/2023 RAJWINDER KAUR 2612005WL003145 RAJWINDER KAUR 00048 BKID0006540 1818 1818 Processed 30/08/2023 4973874015 RAJWINDER KAUR ICICI BANK LTD(508534)
SubTotal 13029 13029
16 Faridkot PB-12-005-061-001/643
(PACCA) 		2612005000NRG24140820230101387 14/08/2023 GURSEWAK SINGH 2612005WL003150 GURSEWAK SINGH 00078 CNRB0002441 1515 1515 Processed 30/08/2023 4973873702 GURSEWAK SINGH CANARA BANK(508532)
17 Faridkot PB-12-005-062-001/214
(PEHLUWALA) 		2612005000NRG24140820230101138 14/08/2023 Ranjeet Singh 2612005WL003146 Ranjeet Singh 00078 CNRB0002441 1818 1818 Processed 30/08/2023 4973873703 RANJEET SINGH CANARA BANK(508532)
18 Faridkot PB-12-005-079-001/48
(HASSAN BHATTI) 		2612005000NRG24140820230100421 14/08/2023 BEANT SINGH 2612005WL003128 BEANT SINGH 00078 CNRB0002441 1515 1515 Processed 30/08/2023 4973873704 BEANT SINGH CANARA BANK(508532)
19 Faridkot PB-12-005-087-001/65
(Shaheed Parminder Singh Nagar) 		2612005000NRG24140820230101119 14/08/2023 MANGAL SINGH 2612005WL003145 MANGAL SINGH 00078 CNRB0002441 1818 1818 Processed 30/08/2023 4973873701 MANGAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
20 Faridkot PB-12-005-088-001/345
(FARIDKOT RURAL) 		2612005000NRG24140820230101210 14/08/2023 MANTA KUMARI 2612005WL003147 MANTA KUMARI 00078 CNRB0002441 1818 1818 Processed 30/08/2023 4973873706 MANTA KUMARI CANARA BANK(508532)
21 Faridkot PB-12-005-088-001/50
(FARIDKOT RURAL) 		2612005000NRG24140820230101170 14/08/2023 PARAMJEET KAUR 2612005WL003146 PARAMJEET KAUR 00078 CNRB0002441 1818 1818 Processed 30/08/2023 4973873705 PARAMJEET KAUR W O JAGJEET SINGH CANARA BANK(508532)
22 Faridkot PB-12-005-105-001/12-A
(Hargobind Nagar) 		2612005000NRG24140820230101731 14/08/2023 SUNITA DEVI 2612005WL003163 SUNITA DEVI 00078 CNRB0002441 1818 1818 Processed 30/08/2023 4973873707 SUNITA DEVI CANARA BANK(508532)
SubTotal 12120 12120
23 Faridkot PB-12-005-040-001/42
(KABALWALA) 		2612005000NRG24140820230100398 14/08/2023 JAJ SINGH 2612005WL003128 JAJ SINGH 00078 CNRB0006066 1212 1212 Processed 30/08/2023 4973873990 JAJ SINGH CANARA BANK(508532)
24 Faridkot PB-12-005-062-001/194
(PEHLUWALA) 		2612005000NRG24140820230101137 14/08/2023 RAJPAL KAUR 2612005WL003146 RAJPAL KAUR 00078 CNRB0006066 1818 1818 Rejected 30/08/2023 4973874213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Faridkot PB-12-005-115-001/212
(Nawan Pehluwala) 		2612005000NRG24140820230101184 14/08/2023 RAJU 2612005WL003146 RAJU 00078 CNRB0006066 1818 1818 Processed 30/08/2023 4973874309 RAJU CANARA BANK(508532)
26 Faridkot PB-12-005-115-001/227
(Nawan Pehluwala) 		2612005000NRG24140820230101185 14/08/2023 GURPREET SINGH 2612005WL003146 GURPREET SINGH 00078 CNRB0006066 1818 1818 Processed 30/08/2023 4973874328 GURPREET SINGH SO JAGJIT SINGH S/O SH S PUNJAB GRAMIN BANK(607138)
SubTotal 6666 6666
27 Faridkot PB-12-005-024-001/62
(DAGGO ROMANA) 		2612005000NRG24140820230100737 14/08/2023 SUKHBIR SINGH 2612005WL003133 SUKHBIR SINGH 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4973874194 SUKHBIR SINGH CANARA BANK(508532)
28 Faridkot PB-12-005-024-001/73
(DAGGO ROMANA) 		2612005000NRG24140820230100739 14/08/2023 BALJEET KAUR 2612005WL003133 BALJEET KAUR 00078 CNRB0018126 1212 1212 Processed 30/08/2023 4973874299 BALJIT KAUR CANARA BANK(508532)
29 Faridkot PB-12-005-048-001/295
(MACHAKI MAL SINGH) 		2612005000NRG24140820230100450 14/08/2023 JARNAIL SINGH 2612005WL003129 JARNAIL SINGH 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4973874025 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
30 Faridkot PB-12-005-105-001/85
(Hargobind Nagar) 		2612005000NRG24140820230101736 14/08/2023 SONIA 2612005WL003163 SONIA 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4973874163 SONIA CANARA BANK(508532)
31 Faridkot PB-12-005-113-001/55
(Nawan Tehna) 		2612005000NRG24140820230101183 14/08/2023 CHINDER SINGH 2612005WL003146 CHINDER SINGH 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4973874184 CHINDER SINGH CANARA BANK(508532)
SubTotal 8484 8484
32 Faridkot PB-12-005-004-002/10
(CHEHAL) 		2612005000NRG24140820230101188 14/08/2023 sukhveer kaur 2612005WL003147 sukhveer kaur 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4973873757 SUKHVEER KAUR PUNJAB & SIND BANK(607087)
33 Faridkot PB-12-005-004-002/118
(CHEHAL) 		2612005000NRG24140820230101954 14/08/2023 KARNAIL SINGH 2612005WL003171 KARNAIL SINGH 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4973873711 Mr. KARNAIL SINGH CENTRAL BANK OF INDIA(607115)
34 Faridkot PB-12-005-004-002/131
(CHEHAL) 		2612005000NRG24140820230101955 14/08/2023 KULWINDER KAUR 2612005WL003171 KULWINDER KAUR 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4973873713 KULWINDER KAUR ICICI BANK LTD(508534)
35 Faridkot PB-12-005-004-002/133
(CHEHAL) 		2612005000NRG24140820230101956 14/08/2023 AMARJIT KAUR 2612005WL003171 AMARJIT KAUR 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4973873717 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
36 Faridkot PB-12-005-004-002/157
(CHEHAL) 		2612005000NRG24140820230101189 14/08/2023 BALDEV KAUR 2612005WL003147 BALDEV KAUR 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4973873714 BALDEV KAUR ICICI BANK LTD(508534)
37 Faridkot PB-12-005-004-002/158
(CHEHAL) 		2612005000NRG24140820230101957 14/08/2023 MURTI KAUR 2612005WL003171 MURTI KAUR 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4973873759 MURTI KAUR ICICI BANK LTD(508534)
38 Faridkot PB-12-005-004-002/191
(CHEHAL) 		2612005000NRG24140820230101192 14/08/2023 Manjeet kaur 2612005WL003147 Manjeet kaur 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4973873753 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
39 Faridkot PB-12-005-004-002/199
(CHEHAL) 		2612005000NRG24140820230101958 14/08/2023 JAGDESH SINGH 2612005WL003171 JAGDESH SINGH 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4973873718 Mr. JAGDISH SINGH CENTRAL BANK OF INDIA(607115)
40 Faridkot PB-12-005-004-002/199
(CHEHAL) 		2612005000NRG24140820230101959 14/08/2023 KARAMJIT KAUR 2612005WL003171 KARAMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4973873754 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
41 Faridkot PB-12-005-004-002/204
(CHEHAL) 		2612005000NRG24140820230101193 14/08/2023 GURMAIL KAUR 2612005WL003147 GURMAIL KAUR 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4973873715 GURMAIL KAUR ICICI BANK LTD(508534)
42 Faridkot PB-12-005-004-002/244
(CHEHAL) 		2612005000NRG24140820230101960 14/08/2023 jagtar singh 2612005WL003171 jagtar singh 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4973873751 JAGTAR SINGH ICICI BANK LTD(508534)
43 Faridkot PB-12-005-004-002/251
(CHEHAL) 		2612005000NRG24140820230101961 14/08/2023 SUKHDEEP KAUR 2612005WL003171 SUKHDEEP KAUR 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4973873716 SUKHDEEP KAUR ICICI BANK LTD(508534)
44 Faridkot PB-12-005-004-002/32
(CHEHAL) 		2612005000NRG24140820230101194 14/08/2023 PARMJIT KAUR 2612005WL003147 PARMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4973873750 PARAMJEET KAUR ICICI BANK LTD(508534)
45 Faridkot PB-12-005-004-002/390
(CHEHAL) 		2612005000NRG24140820230101962 14/08/2023 PARAMJEET KAUR 2612005WL003171 PARAMJEET KAUR 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4973873758 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
46 Faridkot PB-12-005-024-001/100
(DAGGO ROMANA) 		2612005000NRG24140820230100714 14/08/2023 MAJOR SINGH 2612005WL003133 MAJOR SINGH 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4973873768 MAJOR SINGH PUNJAB GRAMIN BANK(607138)
47 Faridkot PB-12-005-024-001/101
(DAGGO ROMANA) 		2612005000NRG24140820230100715 14/08/2023 ANGREJ KAUR 2612005WL003133 ANGREJ KAUR 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4973873770 ANGREJ KAUR ICICI BANK LTD(508534)
48 Faridkot PB-12-005-024-001/106
(DAGGO ROMANA) 		2612005000NRG24140820230100716 14/08/2023 GURWINDER KAUR 2612005WL003133 GURWINDER KAUR 00089 CBIN0282170 1212 1212 Processed 30/08/2023 4973873763 GURVINDER KAUR PUNJAB GRAMIN BANK(607138)
49 Faridkot PB-12-005-024-001/121
(DAGGO ROMANA) 		2612005000NRG24140820230100720 14/08/2023 GURMAIL KAUR 2612005WL003133 GURMAIL KAUR 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4973873766 GURMAIL KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
50 Faridkot PB-12-005-024-001/122
(DAGGO ROMANA) 		2612005000NRG24140820230100721 14/08/2023 PARWINDER KAUR 2612005WL003133 PARWINDER KAUR 00089 CBIN0282170 1212 1212 Processed 30/08/2023 4973873764 PARVINDER KAUR PUNJAB GRAMIN BANK(607138)
51 Faridkot PB-12-005-024-001/124
(DAGGO ROMANA) 		2612005000NRG24140820230100723 14/08/2023 hardeep kaur 2612005WL003133 hardeep kaur 00089 CBIN0282170 1212 1212 Processed 30/08/2023 4973873765 Mrs. HARDEEP . KAUR CENTRAL BANK OF INDIA(607115)
52 Faridkot PB-12-005-024-001/2
(DAGGO ROMANA) 		2612005000NRG24140820230100733 14/08/2023 KARAMJEET KAUR 2612005WL003133 KARAMJEET KAUR 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4973873782 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
53 Faridkot PB-12-005-024-001/54
(DAGGO ROMANA) 		2612005000NRG24140820230100736 14/08/2023 CHARANJIT KAUR 2612005WL003133 CHARANJIT KAUR 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4973873760 Mrs. CHARANJEET . KAUR CENTRAL BANK OF INDIA(607115)
54 Faridkot PB-12-005-024-001/87
(DAGGO ROMANA) 		2612005000NRG24140820230100745 14/08/2023 Paramjeet kaur 2612005WL003133 Paramjeet kaur 00089 CBIN0282170 1212 1212 Processed 30/08/2023 4973873769 PARAMJEET KAUR ICICI BANK LTD(508534)
55 Faridkot PB-12-005-024-001/92
(DAGGO ROMANA) 		2612005000NRG24140820230100747 14/08/2023 GURCHARAN KAUR 2612005WL003133 GURCHARAN KAUR 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4973873761 Mrs. GURCHARAN . KAUR CENTRAL BANK OF INDIA(607115)
56 Faridkot PB-12-005-024-001/93
(DAGGO ROMANA) 		2612005000NRG24140820230100748 14/08/2023 NAVJOT SINGH 2612005WL003133 NAVJOT SINGH 00089 CBIN0282170 1212 1212 Processed 30/08/2023 4973873777 NAVJOT SINGH SO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
57 Faridkot PB-12-005-085-001/108
(SIKHANWALA) 		2612005000NRG24140820230101719 14/08/2023 PARAMJIT KAUR 2612005WL003163 PARAMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4973873762 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
58 Faridkot PB-12-005-085-001/214
(SIKHANWALA) 		2612005000NRG24140820230101720 14/08/2023 BALDEV SINGH 2612005WL003163 BALDEV SINGH 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4973873767 Mr. BALDEV . SINGH CENTRAL BANK OF INDIA(607115)
59 Faridkot PB-12-005-085-001/271
(SIKHANWALA) 		2612005000NRG24140820230101721 14/08/2023 BAWA SINGH 2612005WL003163 BAWA SINGH 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4973873774 Mr. BAWA SINGH CENTRAL BANK OF INDIA(607115)
60 Faridkot PB-12-005-087-001/337
(TEHNA) 		2612005000NRG24140820230101113 14/08/2023 AMANDEEP KAUR 2612005WL003145 AMANDEEP KAUR 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4973873790 AMANDEEP KAUR ICICI BANK LTD(508534)
61 Faridkot PB-12-005-088-001/48
(FARIDKOT RURAL) 		2612005000NRG24140820230101213 14/08/2023 MANJIT KAUR 2612005WL003147 MANJIT KAUR 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4973873784 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 49692 49692
62 Faridkot PB-12-005-004-002/459
(CHEHAL) 		2612005000NRG24140820230100348 14/08/2023 PRITAM SINGH 2612005WL003128 PRITAM SINGH 00089 CBIN0285059 1515 1515 Processed 30/08/2023 4973873710 Mr. PRITAM SINGH CENTRAL BANK OF INDIA(607115)
63 Faridkot PB-12-005-075-001/782
(DHUDI) 		2612005000NRG24140820230101162 14/08/2023 GURWINDER SINGH 2612005WL003146 GURWINDER SINGH 00089 CBIN0285059 1818 1818 Processed 30/08/2023 4973873814 GURWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
64 Faridkot PB-12-005-087-001/320
(TEHNA) 		2612005000NRG24140820230101545 14/08/2023 KULWANT SINGH 2612005WL003158 KULWANT SINGH 00089 CBIN0285059 3333 3333 Processed 30/08/2023 4973873812 Mr. Kulwant Singh CENTRAL BANK OF INDIA(607115)
65 Faridkot PB-12-005-087-001/378
(TEHNA) 		2612005000NRG24140820230101115 14/08/2023 SUKHDEV SINGH 2612005WL003145 SUKHDEV SINGH 00089 CBIN0285059 1818 1818 Rejected 30/08/2023 4973873815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Faridkot PB-12-005-105-001/20
(Hargobind Nagar) 		2612005000NRG24140820230101732 14/08/2023 MUKHO BAI 2612005WL003163 MUKHO BAI 00089 CBIN0285059 1818 1818 Processed 30/08/2023 4973873788 Mrs. MUKHO BAI CENTRAL BANK OF INDIA(607115)
67 Faridkot PB-12-005-105-001/34
(Hargobind Nagar) 		2612005000NRG24140820230101221 14/08/2023 Krishna kaur 2612005WL003147 Krishna kaur 00089 CBIN0285059 1818 1818 Processed 30/08/2023 4973873789 Mrs. KRISHNA KAUR CENTRAL BANK OF INDIA(607115)
68 Faridkot PB-12-005-113-001/33
(Nawan Tehna) 		2612005000NRG24140820230101739 14/08/2023 MAMTA RANI 2612005WL003163 MAMTA RANI 00089 CBIN0285059 1818 1818 Processed 30/08/2023 4973873813 Mrs. MAMTA RANI CENTRAL BANK OF INDIA(607115)
69 Faridkot PB-12-005-113-001/389
(Nawan Tehna) 		2612005000NRG24140820230101182 14/08/2023 HARJIT SINGH 2612005WL003146 HARJIT SINGH 00089 CBIN0285059 1818 1818 Processed 30/08/2023 4973874183 Mr. Harjit Singh CENTRAL BANK OF INDIA(607115)
SubTotal 15756 15756
70 Faridkot PB-12-005-002-001/1
(ARIANWALA KHURD) 		2612005000NRG24140820230100461 14/08/2023 GURDEEP KAUR 2612005WL003130 GURDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973874090 GURDEEP KAUR W/O BHOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
71 Faridkot PB-12-005-002-001/30
(ARIANWALA KHURD) 		2612005000NRG24140820230100462 14/08/2023 Charna Singh 2612005WL003130 Charna Singh 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973874082 CHARNA SINGH ICICI BANK LTD(508534)
72 Faridkot PB-12-005-002-001/6
(ARIANWALA KHURD) 		2612005000NRG24140820230100464 14/08/2023 KULDEEP KAUR 2612005WL003130 KULDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4973874089 KULDEEP KAUR W/O CHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
73 Faridkot PB-12-005-002-001/98
(ARIANWALA KHURD) 		2612005000NRG24140820230100467 14/08/2023 VISHAKA SINGH 2612005WL003130 VISHAKA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973874091 VISAKHA SINGH S/O HARBANS SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
74 Faridkot PB-12-005-003-001/205
(DHURKOT) 		2612005000NRG24140820230101187 14/08/2023 KARAMJEET KAUR 2612005WL003147 KARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973874077 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
75 Faridkot PB-12-005-013-001/27
(BUTTAR) 		2612005000NRG24140820230101752 14/08/2023 PARKASH KAUR 2612005WL003165 PARKASH KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973874085 PARKASH KAUR ICICI BANK LTD(508534)
76 Faridkot PB-12-005-013-001/28
(BUTTAR) 		2612005000NRG24140820230101753 14/08/2023 SARDARA SINGH 2612005WL003165 SARDARA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973874087 SARDARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
77 Faridkot PB-12-005-015-001/108
(CHAMELI) 		2612005000NRG24140820230101963 14/08/2023 DARSHAN SINGH 2612005WL003171 DARSHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973873932 DARSHAN SINGH ICICI BANK LTD(508534)
78 Faridkot PB-12-005-016-001/12
(CHAND BAJA) 		2612005000NRG24140820230101742 14/08/2023 GURDEEP SINGH 2612005WL003164 GURDEEP SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973873931 GURDIP SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
79 Faridkot PB-12-005-016-001/16
(CHAND BAJA) 		2612005000NRG24140820230101745 14/08/2023 JAGSEER SINGH 2612005WL003164 JAGSEER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973874080 JAGSEER SINGH S/O KULECTER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
80 Faridkot PB-12-005-016-001/48
(CHAND BAJA) 		2612005000NRG24140820230101749 14/08/2023 TARSEM SINGH 2612005WL003164 TARSEM SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973874078 TARSEM SINGH S/O HUSAN LAL THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
81 Faridkot PB-12-005-016-001/69
(CHAND BAJA) 		2612005000NRG24140820230101751 14/08/2023 BALDEV SINGH 2612005WL003164 BALDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973874079 MR BALDEV SINGH STATE BANK OF INDIA(508548)
82 Faridkot PB-12-005-033-001/107
(GUJJAR) 		2612005000NRG24140820230100230 14/08/2023 NASIB KAUR 2612005WL003126 NASIB KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973874088 MR DALIP SINGH STATE BANK OF INDIA(508548)
83 Faridkot PB-12-005-033-001/210
(GUJJAR) 		2612005000NRG24140820230100232 14/08/2023 BHAJAN KAUR 2612005WL003126 BHAJAN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973874086 BHAJAN KAUR W/O SEWA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
84 Faridkot PB-12-005-033-001/219
(GUJJAR) 		2612005000NRG24140820230100234 14/08/2023 JARNAIL KAUR 2612005WL003126 JARNAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973874084 JARNAIL KAUR W/O JARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
85 Faridkot PB-12-005-033-001/219
(GUJJAR) 		2612005000NRG24140820230100233 14/08/2023 JARNAIL SINGH 2612005WL003126 JARNAIL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973874083 JARNAIL SINGH S/O BISHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
86 Faridkot PB-12-005-033-001/5
(GUJJAR) 		2612005000NRG24140820230100238 14/08/2023 Gurcharan Singh 2612005WL003126 Gurcharan Singh 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973874092 BALWANT SINGH ICICI BANK LTD(508534)
87 Faridkot PB-12-005-033-001/53
(GUJJAR) 		2612005000NRG24140820230100239 14/08/2023 BALWANT SINGH 2612005WL003126 BALWANT SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973874081 MR BALWANT SINGH STATE BANK OF INDIA(508548)
88 Faridkot PB-12-005-039-001/9
(KAONI) 		2612005000NRG24140820230101473 14/08/2023 JASPAL KAUR 2612005WL003153 JASPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973874075 JASPAL KAUR PUNJAB & SIND BANK(607087)
89 Faridkot PB-12-005-042-001/583
(KILA NAU) 		2612005000NRG24140820230101265 14/08/2023 BABU SINGH 2612005WL003148 BABU SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973874076 Babu Singh BANK OF BARODA(606985)
90 Faridkot PB-12-005-047-001/15
(MACHAKI KHURD) 		2612005000NRG24140820230101524 14/08/2023 PARAMJEET KAUR 2612005WL003157 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973874071 PARMJIT KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
91 Faridkot PB-12-005-047-001/21
(MACHAKI KHURD) 		2612005000NRG24140820230101277 14/08/2023 BALJIT KAUR 2612005WL003148 BALJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973874064 BALJEET KAUR W/O SAROOP SINGH PUNJAB & SIND BANK(607087)
92 Faridkot PB-12-005-047-001/21
(MACHAKI KHURD) 		2612005000NRG24140820230101276 14/08/2023 SAROOP SINGH 2612005WL003148 SAROOP SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973874062 SARUP SINGH BANK OF INDIA(508505)
93 Faridkot PB-12-005-047-001/29
(MACHAKI KHURD) 		2612005000NRG24140820230101527 14/08/2023 KULWINDER KAUR 2612005WL003157 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973874065 KULWINDER KAUR PUNJAB & SIND BANK(607087)
94 Faridkot PB-12-005-047-001/54
(MACHAKI KHURD) 		2612005000NRG24140820230101528 14/08/2023 MEHAL SINGH 2612005WL003157 MEHAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973874067 MAHILA SINGH S/O NACHHATTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
95 Faridkot PB-12-005-047-001/56
(MACHAKI KHURD) 		2612005000NRG24140820230101530 14/08/2023 CHARANJEET KAUR 2612005WL003157 CHARANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973874072 CHARANJIT KAUR WO TIRATH SINGH PUNJAB & SIND BANK(607087)
96 Faridkot PB-12-005-047-001/69
(MACHAKI KHURD) 		2612005000NRG24140820230101531 14/08/2023 BALWINDER SINGH 2612005WL003157 BALWINDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973874063 BALWIINDER SINGH URF BINDER SINGH S/O JE THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
97 Faridkot PB-12-005-047-001/69
(MACHAKI KHURD) 		2612005000NRG24140820230101532 14/08/2023 JASWINDER KAUR 2612005WL003157 JASWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973874068 JASWINDER KAUR W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
98 Faridkot PB-12-005-047-001/75
(MACHAKI KHURD) 		2612005000NRG24140820230102008 14/08/2023 HAKAM SINGH 2612005WL003173 HAKAM SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973874070 HAKAM SINGH S/O GAREEB SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
99 Faridkot PB-12-005-047-001/84
(MACHAKI KHURD) 		2612005000NRG24140820230101533 14/08/2023 GURDEEP KAUR 2612005WL003157 GURDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973874066 GURDEEP KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
100 Faridkot PB-12-005-047-001/99
(MACHAKI KHURD) 		2612005000NRG24140820230101538 14/08/2023 KULDEEP KAUR 2612005WL003157 KULDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973874073 KULDEEP KAUR W/O BEANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
101 Faridkot PB-12-005-048-001/272
(MACHAKI MAL SINGH) 		2612005000NRG24140820230100446 14/08/2023 SUKHDEEP KAUR 2612005WL003129 SUKHDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973874051 SUKHDEEP KAUR ICICI BANK LTD(508534)
102 Faridkot PB-12-005-048-001/317
(MACHAKI MAL SINGH) 		2612005000NRG24140820230100451 14/08/2023 KULWINDER KAUR 2612005WL003129 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973874052 KULWINDER KAUR W/O RAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
103 Faridkot PB-12-005-049-001/372
(MEHMUANA) 		2612005000NRG24140820230102011 14/08/2023 BABU SINGH 2612005WL003173 BABU SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973874069 BABU SINGH KOTAK MAHINDRA BANK LTD(607420)
104 Faridkot PB-12-005-066-001/52
(SAIDE KE) 		2612005000NRG24140820230100471 14/08/2023 Jaspal Singh 2612005WL003130 Jaspal Singh 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973874074 JASPAL SINGH S/O AMARJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
105 Faridkot PB-12-005-075-001/282
(DHUDI) 		2612005000NRG24140820230101147 14/08/2023 SUKHDEEP SINGH 2612005WL003146 SUKHDEEP SINGH 00114 UTIB0SFDK03 606 606 Processed 30/08/2023 4973874061 SUKHDEEP SINGH S/O PREM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
106 Faridkot PB-12-005-076-001/142
(AHEL) 		2612005000NRG24140820230101497 14/08/2023 SUKHJEET KAUR 2612005WL003156 SUKHJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973874054 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
107 Faridkot PB-12-005-076-001/37
(AHEL) 		2612005000NRG24140820230101511 14/08/2023 Sarban Singh 2612005WL003156 Sarban Singh 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973874055 SARBAN SINGH S/O GURDIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
108 Faridkot PB-12-005-076-001/57
(AHEL) 		2612005000NRG24140820230101518 14/08/2023 JASPAL KAUR 2612005WL003156 JASPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973874053 JASPAL KAUR ICICI BANK LTD(508534)
109 Faridkot PB-12-005-076-001/57
(AHEL) 		2612005000NRG24140820230101517 14/08/2023 MAHINDER SINGH 2612005WL003156 MAHINDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973874059 MOHINDER SINGH ICICI BANK LTD(508534)
110 Faridkot PB-12-005-076-001/90
(AHEL) 		2612005000NRG24140820230101520 14/08/2023 KULWINDER KAUR 2612005WL003156 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973874060 KULWINDER KAUR W/O TARSEM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
111 Faridkot PB-12-005-081-001/53
(KANIANWALI) 		2612005000NRG24140820230102133 14/08/2023 GURMEET KAUR 2612005WL003175 GURMEET KAUR 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4973874056 GURMEET KAUR W/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
112 Faridkot PB-12-005-081-001/6
(KANIANWALI) 		2612005000NRG24140820230102138 14/08/2023 BIKKAR SINGH 2612005WL003175 BIKKAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973874057 BIKKAR SINGH ICICI BANK LTD(508534)
113 Faridkot PB-12-005-091-001/137
(BABA FARID NAGAR) 		2612005000NRG24140820230101284 14/08/2023 RATTAN SINGH 2612005WL003148 RATTAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973873935 RATTAN SINGH ICICI BANK LTD(508534)
114 Faridkot PB-12-005-091-001/364
(BABA FARID NAGAR) 		2612005000NRG24140820230101291 14/08/2023 Sarwan singh 2612005WL003148 Sarwan singh 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973873937 SARWAN SINGH S/O SARDARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
115 Faridkot PB-12-005-096-001/26
(CHAK SEMA AHIL) 		2612005000NRG24140820230101486 14/08/2023 HARPAL KAUR 2612005WL003155 HARPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973874058 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
116 Faridkot PB-12-005-108-001/22
(Basti Himmatpura) 		2612005000NRG24140820230102014 14/08/2023 GURDIT SINGH 2612005WL003173 GURDIT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973873934 GURDIT SINGH S/O SURJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
117 Faridkot PB-12-005-108-001/32
(Basti Himmatpura) 		2612005000NRG24140820230102015 14/08/2023 SURJEET SINGH 2612005WL003173 SURJEET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973873936 SURJEET SINGH S/O RAM RAKHA THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
118 Faridkot PB-12-005-108-001/41
(Basti Himmatpura) 		2612005000NRG24140820230102016 14/08/2023 JARNAIL SINGH 2612005WL003173 JARNAIL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973873933 JARNAIL SINGH S/O LAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
119 Faridkot PB-12-005-110-001/12
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24140820230100427 14/08/2023 SALOOKA SINGH 2612005WL003128 SALOOKA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973873938 SALOOKA SINGH S/O AMANAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 80901 80901
120 Faridkot PB-12-005-086-001/301
(SADHANWALA) 		2612005000NRG24140820230101558 14/08/2023 MANPEET KAUR 2612005WL003159 MANPEET KAUR 00152 HDFC0001400 1212 1212 Processed 30/08/2023 4973873832 MANPREET KAUR W/O KULWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
121 Faridkot PB-12-005-089-001/199
(BHOLU WALA) 		2612005000NRG24140820230101174 14/08/2023 Sukhpreet Kaur 2612005WL003146 Sukhpreet Kaur 00152 HDFC0001414 1818 1818 Processed 30/08/2023 4973874167 SUKHPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
122 Faridkot PB-12-005-086-001/137
(SADHANWALA) 		2612005000NRG24140820230100475 14/08/2023 SUKHJINDER KAUR 2612005WL003131 SUKHJINDER KAUR 00152 HDFC0003009 1818 1818 Processed 30/08/2023 4973873833 SUKHJINDER KAUR HDFC BANK LTD(607152)
123 Faridkot PB-12-005-117-001/1
(Guru Arjan Dev Nagar) 		2612005000NRG24140820230101771 14/08/2023 RASPAL KAUR 2612005WL003166 RASPAL KAUR 00152 HDFC0003009 1818 1818 Processed 30/08/2023 4973874251 MRS RACHHPAL KAUR STATE BANK OF INDIA(508548)
124 Faridkot PB-12-005-117-001/14
(Guru Arjan Dev Nagar) 		2612005000NRG24140820230101772 14/08/2023 Jagdish Kaur 2612005WL003166 Jagdish Kaur 00152 HDFC0003009 1818 1818 Processed 30/08/2023 4973873836 MRS JAGDISH KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
125 Faridkot PB-12-005-040-001/167
(KABALWALA) 		2612005000NRG24140820230100392 14/08/2023 JASVEER KAUR 2612005WL003128 JASVEER KAUR 00152 HDFC0003033 1212 1212 Processed 30/08/2023 4973873826 SURJEET SINGH S/O TEJA SINGH PUNJAB & SIND BANK(607087)
126 Faridkot PB-12-005-040-001/70
(KABALWALA) 		2612005000NRG24140820230100407 14/08/2023 PARAMJEET KAUR 2612005WL003128 PARAMJEET KAUR 00152 HDFC0003033 1212 1212 Processed 30/08/2023 4973873828 PARAMJIT KAUR HDFC BANK LTD(607152)
127 Faridkot PB-12-005-040-001/70
(KABALWALA) 		2612005000NRG24140820230100408 14/08/2023 PREETAM SINGH 2612005WL003128 PREETAM SINGH 00152 HDFC0003033 1212 1212 Processed 30/08/2023 4973873825 PRITAM SINGH HDFC BANK LTD(607152)
128 Faridkot PB-12-005-074-001/328-A
(GOLEWALA) 		2612005000NRG24140820230100414 14/08/2023 Kuldeep Singh 2612005WL003128 Kuldeep Singh 00152 HDFC0003033 1212 1212 Processed 30/08/2023 4973873829 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 Faridkot PB-12-005-086-001/174
(SADHANWALA) 		2612005000NRG24140820230101786 14/08/2023 Bohar Singh 2612005WL003167 Bohar Singh 00152 HDFC0003033 1818 1818 Processed 30/08/2023 4973873827 BOHAR SINGH SO KAKA SINGH PUNJAB & SIND BANK(607087)
130 Faridkot PB-12-005-086-001/29
(SADHANWALA) 		2612005000NRG24140820230100480 14/08/2023 SUKHDEEP KAUR 2612005WL003131 SUKHDEEP KAUR 00152 HDFC0003033 1818 1818 Processed 30/08/2023 4973873831 SUKHDEEP KAUR W/O ANGREJ SINGH BANK OF BARODA(606985)
131 Faridkot PB-12-005-086-001/34
(SADHANWALA) 		2612005000NRG24140820230100481 14/08/2023 BUTA SINGH 2612005WL003131 BUTA SINGH 00152 HDFC0003033 1818 1818 Processed 30/08/2023 4973873834 BUTA SINGH HDFC BANK LTD(607152)
132 Faridkot PB-12-005-086-001/37
(SADHANWALA) 		2612005000NRG24140820230101794 14/08/2023 GURWINDER KAUR 2612005WL003167 GURWINDER KAUR 00152 HDFC0003033 1818 1818 Processed 30/08/2023 4973873835 GURWINDER KAUR HDFC BANK LTD(607152)
SubTotal 12120 12120
133 Faridkot PB-12-005-081-001/1
(KANIANWALI) 		2612005000NRG24140820230102113 14/08/2023 Mohinder Kaur 2612005WL003175 Mohinder Kaur 00152 HDFC0003534 1818 1818 Processed 30/08/2023 4973873830 MOHINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
134 Faridkot PB-12-005-023-001/381
(SUKHAN WALA) 		2612005000NRG24140820230101237 14/08/2023 GURMEET SHARMA 2612005WL003148 GURMEET SHARMA 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4973874122 GURMEET SHARMA SO BINDER RAM BANK OF INDIA(508505)
135 Faridkot PB-12-005-048-001/490
(MACHAKI MAL SINGH) 		2612005000NRG24140820230100456 14/08/2023 SUKHPREET KAUR 2612005WL003129 SUKHPREET KAUR 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4973874120 SUKHPREET KAUR IDBI BANK(607095)
136 Faridkot PB-12-005-087-001/138
(Shaheed Parminder Singh Nagar) 		2612005000NRG24140820230101095 14/08/2023 BALVEER KAUR 2612005WL003145 BALVEER KAUR 00165 IBKL0000395 606 606 Processed 30/08/2023 4973874115 BALVEER KAUR ICICI BANK LTD(508534)
137 Faridkot PB-12-005-087-001/2
(TEHNA) 		2612005000NRG24140820230101725 14/08/2023 DALIP KAUR 2612005WL003163 DALIP KAUR 00165 IBKL0000395 1212 1212 Processed 30/08/2023 4973874109 DALIP KAUR IDBI BANK(607095)
138 Faridkot PB-12-005-087-001/216
(Nawan Tehna) 		2612005000NRG24140820230101106 14/08/2023 RAJNI 2612005WL003145 RAJNI 00165 IBKL0000395 1212 1212 Processed 30/08/2023 4973874116 RAJNI ICICI BANK LTD(508534)
139 Faridkot PB-12-005-087-001/223
(TEHNA) 		2612005000NRG24140820230101107 14/08/2023 Baljinder Kaur 2612005WL003145 Baljinder Kaur 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4973874117 BALJINDER KAUR ICICI BANK LTD(508534)
140 Faridkot PB-12-005-087-001/62
(TEHNA) 		2612005000NRG24140820230101118 14/08/2023 JASMAIL KAUR 2612005WL003145 JASMAIL KAUR 00165 IBKL0000395 1515 1515 Processed 30/08/2023 4973874119 JASMEL KAUR IDBI BANK(607095)
141 Faridkot PB-12-005-087-001/69
(Shaheed Parminder Singh Nagar) 		2612005000NRG24140820230101123 14/08/2023 ANGREJ KAUR 2612005WL003145 ANGREJ KAUR 00165 IBKL0000395 1515 1515 Processed 30/08/2023 4973874111 ANGREJ KAUR IDBI BANK(607095)
142 Faridkot PB-12-005-087-001/71
(TEHNA) 		2612005000NRG24140820230101546 14/08/2023 HARBANS SINGH 2612005WL003158 HARBANS SINGH 00165 IBKL0000395 3030 3030 Processed 30/08/2023 4973874114 Mr. HARBANS SINGH CENTRAL BANK OF INDIA(607115)
143 Faridkot PB-12-005-087-001/8
(TEHNA) 		2612005000NRG24140820230101125 14/08/2023 PARAMJIT SINGH 2612005WL003145 PARAMJIT SINGH 00165 IBKL0000395 1515 1515 Processed 30/08/2023 4973874110 PARAMJIT SINGH IDBI BANK(607095)
144 Faridkot PB-12-005-087-001/81
(Shaheed Parminder Singh Nagar) 		2612005000NRG24140820230101126 14/08/2023 BALJINDER KAUR 2612005WL003145 BALJINDER KAUR 00165 IBKL0000395 1212 1212 Processed 30/08/2023 4973874113 BALJINDER KAUR ICICI BANK LTD(508534)
145 Faridkot PB-12-005-087-001/82
(Shaheed Parminder Singh Nagar) 		2612005000NRG24140820230101547 14/08/2023 KULWINDER KAUR 2612005WL003158 KULWINDER KAUR 00165 IBKL0000395 3333 3333 Processed 30/08/2023 4973874112 KULWINDER KAUR ICICI BANK LTD(508534)
146 Faridkot PB-12-005-088-001/643
(FARIDKOT RURAL) 		2612005000NRG24140820230101172 14/08/2023 KAKU KUMAR 2612005WL003146 KAKU KUMAR 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4973874123 KAKU KUMAR IDBI BANK(607095)
147 Faridkot PB-12-005-088-001/656
(FARIDKOT RURAL) 		2612005000NRG24140820230101173 14/08/2023 BADAL KUMAR 2612005WL003146 BADAL KUMAR 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4973874121 BADAL KUMAR IDBI BANK(607095)
148 Faridkot PB-12-005-114-001/1
(Shaheed Parminder Singh Nagar) 		2612005000NRG24140820230101129 14/08/2023 SHINDERPAL KAUR 2612005WL003145 SHINDERPAL KAUR 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4973874118 SHINDERPAL KAUR ICICI BANK LTD(508534)
SubTotal 26058 26058
149 Faridkot PB-12-005-040-001/118
(KABALWALA) 		2612005000NRG24140820230100390 14/08/2023 MITHU SINGH 2612005WL003128 MITHU SINGH 00168 ICIC0000783 1212 1212 Processed 30/08/2023 4973873849 MITHU SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
150 Faridkot PB-12-005-076-001/200
(AHEL) 		2612005000NRG24140820230101509 14/08/2023 NIRBHAI SINGH 2612005WL003156 NIRBHAI SINGH 00168 ICIC0003571 1818 1818 Processed 30/08/2023 4973873786 NIRBHAI SINGH PUNJAB & SIND BANK(607087)
151 Faridkot PB-12-005-117-001/56
(Guru Arjan Dev Nagar) 		2612005000NRG24140820230101779 14/08/2023 GURMEET SINGH 2612005WL003166 GURMEET SINGH 00168 ICIC0003571 1212 1212 Rejected 30/08/2023 4973873787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3030 3030
152 Faridkot PB-12-005-007-001/1
(BHAGTHALA KHURD) 		2612005000NRG24140820230100372 14/08/2023 SURJIT KAUR 2612005WL003128 SURJIT KAUR 00176 IDIB000B703 1515 1515 Processed 30/08/2023 4973873977 SURJIT KAUR ICICI BANK LTD(508534)
153 Faridkot PB-12-005-007-001/11
(BHAGTHALA KHURD) 		2612005000NRG24140820230100373 14/08/2023 VEERPAL KAUR 2612005WL003128 VEERPAL KAUR 00176 IDIB000B703 1515 1515 Processed 30/08/2023 4973873961 MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
154 Faridkot PB-12-005-007-001/2
(BHAGTHALA KHURD) 		2612005000NRG24140820230100375 14/08/2023 GURMEET KAUR 2612005WL003128 GURMEET KAUR 00176 IDIB000B703 1212 1212 Processed 30/08/2023 4973873976 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 Faridkot PB-12-005-007-001/35
(BHAGTHALA KHURD) 		2612005000NRG24140820230100377 14/08/2023 MALKIT KAUR 2612005WL003128 MALKIT KAUR 00176 IDIB000B703 303 303 Processed 30/08/2023 4973873960 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
156 Faridkot PB-12-005-007-001/4
(BHAGTHALA KHURD) 		2612005000NRG24140820230100380 14/08/2023 RAJDEEP KAUR 2612005WL003128 RAJDEEP KAUR 00176 IDIB000B703 1515 1515 Processed 30/08/2023 4973874026 RAJDEEP KAUR HDFC BANK LTD(607152)
157 Faridkot PB-12-005-041-001/154
(KALER) 		2612005000NRG24140820230101712 14/08/2023 MALKKIT SINGH 2612005WL003163 MALKKIT SINGH 00176 IDIB000B703 303 303 Processed 30/08/2023 4973874262 MALKIT SINGH ICICI BANK LTD(508534)
158 Faridkot PB-12-005-048-001/529
(MACHAKI MAL SINGH) 		2612005000NRG24140820230100458 14/08/2023 RAMANDEEP KAUR 2612005WL003129 RAMANDEEP KAUR 00176 IDIB000B703 1818 1818 Processed 30/08/2023 4973874172 Mrs. Ramandeep Kaur INDIAN BANK(607105)
159 Faridkot PB-12-005-061-001/54
(PACCA) 		2612005000NRG24140820230101133 14/08/2023 JIT SINGH 2612005WL003146 JIT SINGH 00176 IDIB000B703 1818 1818 Processed 30/08/2023 4973874244 JIT SINGH ICICI BANK LTD(508534)
160 Faridkot PB-12-005-090-001/104
(HARDIALIANA) 		2612005000NRG24140820230101175 14/08/2023 SANPREET SINGH 2612005WL003146 SANPREET SINGH 00176 IDIB000B703 1818 1818 Processed 30/08/2023 4973874021 Mr. SANPREET SINGH INDIAN BANK(607105)
161 Faridkot PB-12-005-090-001/154
(HARDIALIANA) 		2612005000NRG24140820230101176 14/08/2023 gulssher singh 2612005WL003146 gulssher singh 00176 IDIB000B703 1818 1818 Processed 30/08/2023 4973874308 Mr. GULSHER SINGH INDIAN BANK(607105)
SubTotal 13635 13635
162 Faridkot PB-12-005-007-001/36
(BHAGTHALA KHURD) 		2612005000NRG24140820230100378 14/08/2023 GANDA SINGH 2612005WL003128 GANDA SINGH 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4973874011 GANDA SINGH ICICI BANK LTD(508534)
163 Faridkot PB-12-005-007-001/87
(BHAGTHALA KHURD) 		2612005000NRG24140820230100384 14/08/2023 Raj Kaur 2612005WL003128 Raj Kaur 00176 IDIB000F007 303 303 Processed 30/08/2023 4973874206 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
164 Faridkot PB-12-005-040-001/11
(KABALWALA) 		2612005000NRG24140820230100389 14/08/2023 Navjot kaur 2612005WL003128 Navjot kaur 00176 IDIB000F007 606 606 Processed 30/08/2023 4973874312 Master. NAVJOT KAUR INDIAN BANK(607105)
165 Faridkot PB-12-005-047-001/9
(MACHAKI KHURD) 		2612005000NRG24140820230101534 14/08/2023 ANGREJ SINGH 2612005WL003157 ANGREJ SINGH 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4973874260 Mr. ANGREJ SINGH INDIAN BANK(607105)
166 Faridkot PB-12-005-048-001/111
(MACHAKI MAL SINGH) 		2612005000NRG24140820230100435 14/08/2023 SURJIT KAUR 2612005WL003129 SURJIT KAUR 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4973873944 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
167 Faridkot PB-12-005-048-001/113
(MACHAKI MAL SINGH) 		2612005000NRG24140820230100436 14/08/2023 JASPREET KAUR 2612005WL003129 JASPREET KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4973874159 JASPARIT KAUR ICICI BANK LTD(508534)
168 Faridkot PB-12-005-048-001/165
(MACHAKI MAL SINGH) 		2612005000NRG24140820230100438 14/08/2023 SUKHDEEP KAUR 2612005WL003129 SUKHDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4973874160 SUKHDEEP KAUR ICICI BANK LTD(508534)
169 Faridkot PB-12-005-048-001/193
(MACHAKI MAL SINGH) 		2612005000NRG24140820230100440 14/08/2023 Darshan singh 2612005WL003129 Darshan singh 00176 IDIB000F007 606 606 Processed 30/08/2023 4973874161 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
170 Faridkot PB-12-005-048-001/283
(MACHAKI MAL SINGH) 		2612005000NRG24140820230100448 14/08/2023 PARMJEET KAUR 2612005WL003129 PARMJEET KAUR 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4973873824 PARAMJIT KAUR ICICI BANK LTD(508534)
171 Faridkot PB-12-005-048-001/320
(MACHAKI MAL SINGH) 		2612005000NRG24140820230100452 14/08/2023 SATNAM SINGH 2612005WL003129 SATNAM SINGH 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4973874211 SATNAM SINGH ICICI BANK LTD(508534)
172 Faridkot PB-12-005-048-001/488
(MACHAKI MAL SINGH) 		2612005000NRG24140820230100455 14/08/2023 RAJANDEEP KAUR 2612005WL003129 RAJANDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4973874176 RAJANDEEP KAUR ICICI BANK LTD(508534)
173 Faridkot PB-12-005-048-001/497
(MACHAKI MAL SINGH) 		2612005000NRG24140820230100457 14/08/2023 SANDEEP KAUR 2612005WL003129 SANDEEP KAUR 00176 IDIB000F007 1515 1515 Rejected 30/08/2023 4973874173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 Faridkot PB-12-005-061-001/535
(PACCA) 		2612005000NRG24140820230100459 14/08/2023 VEERPAL KAUR 2612005WL003129 VEERPAL KAUR 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4973874224 Mrs. Veerpal Kaur INDIAN BANK(607105)
175 Faridkot PB-12-005-062-001/150
(PEHLUWALA) 		2612005000NRG24140820230101136 14/08/2023 SARDOOL SINGH 2612005WL003146 SARDOOL SINGH 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4973874162 SARDOOL SINGH CANARA BANK(508532)
176 Faridkot PB-12-005-075-001/782
(DHUDI) 		2612005000NRG24140820230101163 14/08/2023 AMANDEEP KAUR 2612005WL003146 AMANDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4973874241 Mrs. Amandeep Kaur INDIAN BANK(607105)
177 Faridkot PB-12-005-087-001/140
(TEHNA) 		2612005000NRG24140820230101541 14/08/2023 PARAMJEET SINGH 2612005WL003158 PARAMJEET SINGH 00176 IDIB000F007 3333 3333 Processed 30/08/2023 4973873720 PARMJIT SINGH ICICI BANK LTD(508534)
178 Faridkot PB-12-005-087-001/173
(Shaheed Parminder Singh Nagar) 		2612005000NRG24140820230101100 14/08/2023 JASWINDER KAUR 2612005WL003145 JASWINDER KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4973874047 Mrs. JASWINDER KAUR INDIAN BANK(607105)
179 Faridkot PB-12-005-087-001/219
(Nawan Tehna) 		2612005000NRG24140820230101726 14/08/2023 KULWANT KAUR 2612005WL003163 KULWANT KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4973874282 KULWANT KAUR ICICI BANK LTD(508534)
180 Faridkot PB-12-005-087-001/326
(TEHNA) 		2612005000NRG24140820230101111 14/08/2023 SANDEEP KAUR 2612005WL003145 SANDEEP KAUR 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4973873743 Mrs. SANDEEP KAUR INDIAN BANK(607105)
181 Faridkot PB-12-005-087-001/421
(TEHNA) 		2612005000NRG24140820230101168 14/08/2023 KARAMJIT SINGH 2612005WL003146 KARAMJIT SINGH 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4973874245 KARAMJIT SINGH SO IQBAL SINGH BANK OF INDIA(508505)
182 Faridkot PB-12-005-088-001/342
(FARIDKOT RURAL) 		2612005000NRG24140820230101208 14/08/2023 KULWANT SINGH 2612005WL003147 KULWANT SINGH 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4973874049 KULWANT SINGH CANARA BANK(508532)
183 Faridkot PB-12-005-105-001/11-A
(Hargobind Nagar) 		2612005000NRG24140820230101219 14/08/2023 JASPREET KAUR 2612005WL003147 JASPREET KAUR 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4973874214 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 35148 35148
184 Faridkot PB-12-005-006-001/114
(BEGU WALA) 		2612005000NRG24140820230100350 14/08/2023 Soma Kaur 2612005WL003128 Soma Kaur 00349 PSIB0000089 1515 1515 Processed 30/08/2023 4973873840 SOMA KAUR HDFC BANK LTD(607152)
185 Faridkot PB-12-005-006-001/153
(BEGU WALA) 		2612005000NRG24140820230100355 14/08/2023 Nand Kaur 2612005WL003128 Nand Kaur 00349 PSIB0000089 1515 1515 Processed 30/08/2023 4973873845 NANAD KAUR ICICI BANK LTD(508534)
186 Faridkot PB-12-005-006-001/231
(BEGU WALA) 		2612005000NRG24140820230100358 14/08/2023 BALJINDER KAUR 2612005WL003128 BALJINDER KAUR 00349 PSIB0000089 303 303 Processed 30/08/2023 4973873839 BALJINDER KAUR PUNJAB & SIND BANK(607087)
187 Faridkot PB-12-005-006-001/359
(BEGU WALA) 		2612005000NRG24140820230100364 14/08/2023 BALJINDER KAUR 2612005WL003128 BALJINDER KAUR 00349 PSIB0000089 606 606 Processed 30/08/2023 4973873842 BALJINDER KAUR PUNJAB & SIND BANK(607087)
188 Faridkot PB-12-005-006-001/99
(BEGU WALA) 		2612005000NRG24140820230100371 14/08/2023 HARNAM KAUR 2612005WL003128 HARNAM KAUR 00349 PSIB0000089 1515 1515 Processed 30/08/2023 4973873844 HARNAMO PUNJAB & SIND BANK(607087)
189 Faridkot PB-12-005-024-001/90
(DAGGO ROMANA) 		2612005000NRG24140820230100746 14/08/2023 RAVINDER SINGH 2612005WL003133 RAVINDER SINGH 00349 PSIB0000089 1212 1212 Processed 30/08/2023 4973873848 RAVINDER SINGH PUNJAB & SIND BANK(607087)
190 Faridkot PB-12-005-047-001/130
(MACHAKI KHURD) 		2612005000NRG24140820230101275 14/08/2023 NINDERPAL KAUR 2612005WL003148 NINDERPAL KAUR 00349 PSIB0000089 1818 1818 Processed 30/08/2023 4973873838 NINDERPAL KAUR PUNJAB & SIND BANK(607087)
191 Faridkot PB-12-005-047-001/55
(MACHAKI KHURD) 		2612005000NRG24140820230101529 14/08/2023 JASWINDER KAUR 2612005WL003157 JASWINDER KAUR 00349 PSIB0000089 1515 1515 Processed 30/08/2023 4973873837 JASWINDER KAUR PUNJAB & SIND BANK(607087)
192 Faridkot PB-12-005-047-001/92
(MACHAKI KHURD) 		2612005000NRG24140820230101537 14/08/2023 MANJEET KAUR 2612005WL003157 MANJEET KAUR 00349 PSIB0000089 1515 1515 Rejected 30/08/2023 4973873843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 Faridkot PB-12-005-087-001/189
(Shaheed Parminder Singh Nagar) 		2612005000NRG24140820230101103 14/08/2023 SEEMA KAUR 2612005WL003145 SEEMA KAUR 00349 PSIB0000089 1818 1818 Processed 30/08/2023 4973873846 SEEMA KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
194 Faridkot PB-12-005-088-001/333
(FARIDKOT RURAL) 		2612005000NRG24140820230100423 14/08/2023 MANGAL SINGH 2612005WL003128 MANGAL SINGH 00349 PSIB0000089 1212 1212 Processed 30/08/2023 4973873841 MANGAL SINGH ICICI BANK LTD(508534)
195 Faridkot PB-12-005-088-001/529
(FARIDKOT RURAL) 		2612005000NRG24140820230101171 14/08/2023 MANGAL SINGH 2612005WL003146 MANGAL SINGH 00349 PSIB0000089 1818 1818 Processed 30/08/2023 4973873847 MANGAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 16362 16362
196 Faridkot PB-12-005-006-001/109
(BEGU WALA) 		2612005000NRG24140820230100349 14/08/2023 GURDIAL KAUR 2612005WL003128 GURDIAL KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4973873880 GURDIYAL KAUR WO BALKARAN SINGH PUNJAB & SIND BANK(607087)
197 Faridkot PB-12-005-006-001/147
(BEGU WALA) 		2612005000NRG24140820230100352 14/08/2023 Surjit Kaur 2612005WL003128 Surjit Kaur 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4973873851 SURJIT KAUR WO NAND SINGH PUNJAB & SIND BANK(607087)
198 Faridkot PB-12-005-006-001/57
(BEGU WALA) 		2612005000NRG24140820230100369 14/08/2023 Krishna Rani 2612005WL003128 Krishna Rani 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4973873881 KRISHANA RANI PUNJAB & SIND BANK(607087)
199 Faridkot PB-12-005-007-001/38
(BHAGTHALA KHURD) 		2612005000NRG24140820230100379 14/08/2023 BALVEER KAUR 2612005WL003128 BALVEER KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4973873850 BALVIR KAUR HDFC BANK LTD(607152)
200 Faridkot PB-12-005-040-001/119
(KABALWALA) 		2612005000NRG24140820230100391 14/08/2023 Heera Singh 2612005WL003128 Heera Singh 00349 PSIB0000142 909 909 Processed 30/08/2023 4973873864 HEERA SINGH CANARA BANK(508532)
201 Faridkot PB-12-005-040-001/3
(KABALWALA) 		2612005000NRG24140820230100394 14/08/2023 JASPAL KAUR 2612005WL003128 JASPAL KAUR 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4973873854 JASPAL KAUR PUNJAB & SIND BANK(607087)
202 Faridkot PB-12-005-040-001/36
(KABALWALA) 		2612005000NRG24140820230100396 14/08/2023 Kulwinder Singh 2612005WL003128 Kulwinder Singh 00349 PSIB0000142 909 909 Processed 30/08/2023 4973873855 KULWINDER KAUR HDFC BANK LTD(607152)
203 Faridkot PB-12-005-040-001/36
(KABALWALA) 		2612005000NRG24140820230100395 14/08/2023 SUKHMANDAR SINGH 2612005WL003128 SUKHMANDAR SINGH 00349 PSIB0000142 909 909 Processed 30/08/2023 4973873888 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
204 Faridkot PB-12-005-040-001/4
(KABALWALA) 		2612005000NRG24140820230100397 14/08/2023 PARAMJIT KAUR 2612005WL003128 PARAMJIT KAUR 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4973873859 PARAMJEET KAUR HDFC BANK LTD(607152)
205 Faridkot PB-12-005-040-001/46
(KABALWALA) 		2612005000NRG24140820230100401 14/08/2023 MANJIT KAUR 2612005WL003128 MANJIT KAUR 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4973873857 MANJIT KAUR ICICI BANK LTD(508534)
206 Faridkot PB-12-005-040-001/58
(KABALWALA) 		2612005000NRG24140820230100404 14/08/2023 SARABJEET KAUR 2612005WL003128 SARABJEET KAUR 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4973873884 SARBJEET KAUR CANARA BANK(508532)
207 Faridkot PB-12-005-040-001/69
(KABALWALA) 		2612005000NRG24140820230100406 14/08/2023 DALJEET KAUR 2612005WL003128 DALJEET KAUR 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4973873858 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
208 Faridkot PB-12-005-040-001/72
(KABALWALA) 		2612005000NRG24140820230100409 14/08/2023 MANJIT KAUR 2612005WL003128 MANJIT KAUR 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4973873856 MANJIT KAUR HDFC BANK LTD(607152)
209 Faridkot PB-12-005-074-001/234
(GOLEWALA) 		2612005000NRG24140820230100412 14/08/2023 JARNAIL KAUR 2612005WL003128 JARNAIL KAUR 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4973873890 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
210 Faridkot PB-12-005-074-001/258
(GOLEWALA) 		2612005000NRG24140820230100413 14/08/2023 PARAMJIT KAUR 2612005WL003128 PARAMJIT KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4973873867 PRAMJIT KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
211 Faridkot PB-12-005-074-001/370
(GOLEWALA) 		2612005000NRG24140820230100415 14/08/2023 CHARANJIT KAUR 2612005WL003128 CHARANJIT KAUR 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4973873886 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
212 Faridkot PB-12-005-074-001/387
(GOLEWALA) 		2612005000NRG24140820230101200 14/08/2023 HARPREET SINGH 2612005WL003147 HARPREET SINGH 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4973873863 HARPREET SINGH PUNJAB & SIND BANK(607087)
213 Faridkot PB-12-005-074-001/67
(GOLEWALA) 		2612005000NRG24140820230100419 14/08/2023 MALKEET SINGH 2612005WL003128 MALKEET SINGH 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4973873853 MR MALKIT SINGH STATE BANK OF INDIA(508548)
214 Faridkot PB-12-005-086-001/102
(SADHANWALA) 		2612005000NRG24140820230100474 14/08/2023 SUKHWINDER KAUR 2612005WL003131 SUKHWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4973873892 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 Faridkot PB-12-005-086-001/105-A
(SADHANWALA) 		2612005000NRG24140820230101549 14/08/2023 KHUSHWINDER KAUR 2612005WL003159 KHUSHWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4973873921 KHUSWINDER KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
216 Faridkot PB-12-005-086-001/115
(SADHANWALA) 		2612005000NRG24140820230101550 14/08/2023 SUKHPREET KAUR 2612005WL003159 SUKHPREET KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4973873860 SUKHPREET KAUR HDFC BANK LTD(607152)
217 Faridkot PB-12-005-086-001/135
(SADHANWALA) 		2612005000NRG24140820230101783 14/08/2023 CHHINDO KAUR 2612005WL003167 CHHINDO KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4973873872 CHHINDO KAUR WO SUKHPAL SINGH PUNJAB & SIND BANK(607087)
218 Faridkot PB-12-005-086-001/138
(SADHANWALA) 		2612005000NRG24140820230101551 14/08/2023 Kulwinder Kaur 2612005WL003159 Kulwinder Kaur 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4973873874 KULWINDER KAUR PUNJAB & SIND BANK(607087)
219 Faridkot PB-12-005-086-001/165
(SADHANWALA) 		2612005000NRG24140820230101552 14/08/2023 SANDEEP KAUR 2612005WL003159 SANDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4973873873 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
220 Faridkot PB-12-005-086-001/167
(SADHANWALA) 		2612005000NRG24140820230101785 14/08/2023 BINDER SINGH 2612005WL003167 BINDER SINGH 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4973873861 BINDER SINGH PUNJAB & SIND BANK(607087)
221 Faridkot PB-12-005-086-001/174
(SADHANWALA) 		2612005000NRG24140820230101553 14/08/2023 Balwinder Singh 2612005WL003159 Balwinder Singh 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4973873866 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
222 Faridkot PB-12-005-086-001/18
(SADHANWALA) 		2612005000NRG24140820230101787 14/08/2023 Joginder Singh 2612005WL003167 Joginder Singh 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4973873868 JOGINDER SINGH SO TOTA SINGH PUNJAB & SIND BANK(607087)
223 Faridkot PB-12-005-086-001/193
(Gill Patti Sadhanwala) 		2612005000NRG24140820230101788 14/08/2023 SUKHCHAIN KAUR 2612005WL003167 SUKHCHAIN KAUR 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4973873869 SUKHCHAIN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
224 Faridkot PB-12-005-086-001/219
(SADHANWALA) 		2612005000NRG24140820230101789 14/08/2023 Paramjit kaur 2612005WL003167 Paramjit kaur 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4973873879 PARAMJEET KAUR WOGURMEET SINGH PUNJAB & SIND BANK(607087)
225 Faridkot PB-12-005-086-001/228
(SADHANWALA) 		2612005000NRG24140820230101554 14/08/2023 JASWINDER KAUR 2612005WL003159 JASWINDER KAUR 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4973873877 JASWINDER KAUR ICICI BANK LTD(508534)
226 Faridkot PB-12-005-086-001/231
(SADHANWALA) 		2612005000NRG24140820230101790 14/08/2023 Kaur Singh 2612005WL003167 Kaur Singh 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4973873876 KAUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 Faridkot PB-12-005-086-001/232
(SADHANWALA) 		2612005000NRG24140820230100477 14/08/2023 Darshan Singh 2612005WL003131 Darshan Singh 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4973873882 DARSHAN SINGH AXIS BANK(607153)
228 Faridkot PB-12-005-086-001/232
(SADHANWALA) 		2612005000NRG24140820230100478 14/08/2023 Jangeer Singh 2612005WL003131 Jangeer Singh 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4973873883 JANGIR KAUR ICICI BANK LTD(508534)
229 Faridkot PB-12-005-086-001/24
(SADHANWALA) 		2612005000NRG24140820230101791 14/08/2023 MAKHAN SINGH 2612005WL003167 MAKHAN SINGH 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4973873865 MAKHAN SINGH SO SHINGARA SING H PUNJAB & SIND BANK(607087)
230 Faridkot PB-12-005-086-001/242
(SADHANWALA) 		2612005000NRG24140820230101555 14/08/2023 Kuldeep Kaur 2612005WL003159 Kuldeep Kaur 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4973873922 KULDEEP KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
231 Faridkot PB-12-005-086-001/248
(Gill Patti Sadhanwala) 		2612005000NRG24140820230101556 14/08/2023 Kulwinder Kaur 2612005WL003159 Kulwinder Kaur 00349 PSIB0000142 606 606 Processed 30/08/2023 4973873871 KULWINDER KAUR HDFC BANK LTD(607152)
232 Faridkot PB-12-005-086-001/259
(SADHANWALA) 		2612005000NRG24140820230101792 14/08/2023 Jarnail Kaur 2612005WL003167 Jarnail Kaur 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4973873887 JARNAIL KAUR ICICI BANK LTD(508534)
233 Faridkot PB-12-005-086-001/278
(SADHANWALA) 		2612005000NRG24140820230101793 14/08/2023 LAHOR SINGH 2612005WL003167 LAHOR SINGH 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4973873889 LAHORA SINGH ICICI BANK LTD(508534)
234 Faridkot PB-12-005-086-001/299
(SADHANWALA) 		2612005000NRG24140820230101557 14/08/2023 KULWANT KAUR 2612005WL003159 KULWANT KAUR 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4973873891 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
235 Faridkot PB-12-005-086-001/33
(SADHANWALA) 		2612005000NRG24140820230101559 14/08/2023 SANTI 2612005WL003159 SANTI 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4973873870 SANTI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Faridkot PB-12-005-086-001/44
(SADHANWALA) 		2612005000NRG24140820230101795 14/08/2023 BINDER SINGH 2612005WL003167 BINDER SINGH 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4973873878 BINDER SINGH S/O LAHURA SINGH PUNJAB & SIND BANK(607087)
237 Faridkot PB-12-005-086-001/56
(SADHANWALA) 		2612005000NRG24140820230100483 14/08/2023 BHAJAN SINGH 2612005WL003131 BHAJAN SINGH 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4973873862 BHAJAN SINGH ICICI BANK LTD(508534)
238 Faridkot PB-12-005-086-001/56
(SADHANWALA) 		2612005000NRG24140820230100484 14/08/2023 JAGMEL KAUR 2612005WL003131 JAGMEL KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4973873885 JAGMEL KAUR W/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
239 Faridkot PB-12-005-086-001/6
(SADHANWALA) 		2612005000NRG24140820230101796 14/08/2023 Paramjit Kaur 2612005WL003167 Paramjit Kaur 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4973873875 PARAMJEET KAUR HDFC BANK LTD(607152)
240 Faridkot PB-12-005-086-001/95
(SADHANWALA) 		2612005000NRG24140820230101799 14/08/2023 SHAMSHER KAUR 2612005WL003167 SHAMSHER KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4973873852 SAMSHER KAUR ICICI BANK LTD(508534)
241 Faridkot PB-12-005-111-001/30
(Gill Patti Sadhanwala) 		2612005000NRG24140820230100485 14/08/2023 GOPI SINGH 2612005WL003131 GOPI SINGH 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4973873893 GOPI SINGH PUNJAB & SIND BANK(607087)
SubTotal 67872 67872
242 Faridkot PB-12-005-005-001/145
(BEIHLE WALA) 		2612005000NRG24140820230101233 14/08/2023 MANJINDER KAUR 2612005WL003148 MANJINDER KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4973874098 MANJINDER KAUR ICICI BANK LTD(508534)
243 Faridkot PB-12-005-005-001/66
(BEIHLE WALA) 		2612005000NRG24140820230101234 14/08/2023 MOJAR SINGH 2612005WL003148 MOJAR SINGH 00349 PSIB0000369 1818 1818 Rejected 30/08/2023 4973874097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 Faridkot PB-12-005-045-001/189
(Guru Arjan Dev Nagar) 		2612005000NRG24140820230101760 14/08/2023 Mayia Rani 2612005WL003166 Mayia Rani 00349 PSIB0000369 909 909 Processed 30/08/2023 4973874106 MAYIA RANI PUNJAB & SIND BANK(607087)
245 Faridkot PB-12-005-045-001/2
(MAANI SINGH WALA) 		2612005000NRG24140820230101761 14/08/2023 LACHMI KAUR 2612005WL003166 LACHMI KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4973874104 LACHMI KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
246 Faridkot PB-12-005-045-001/213
(Guru Arjan Dev Nagar) 		2612005000NRG24140820230101762 14/08/2023 GURPREET KAUR 2612005WL003166 GURPREET KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4973874105 GURPREET KAUR PUNJAB & SIND BANK(607087)
247 Faridkot PB-12-005-045-001/64
(Guru Arjan Dev Nagar) 		2612005000NRG24140820230101767 14/08/2023 Harbans Singh 2612005WL003166 Harbans Singh 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4973874103 HARBANS SINGH GURDIAL SINGH PUNJAB & SIND BANK(607087)
248 Faridkot PB-12-005-045-001/65
(Guru Arjan Dev Nagar) 		2612005000NRG24140820230101768 14/08/2023 BALWANT SINGH 2612005WL003166 BALWANT SINGH 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4973874100 BALWANT SINGH SO GURDIAL SINGH PUNJAB & SIND BANK(607087)
249 Faridkot PB-12-005-045-001/65
(Guru Arjan Dev Nagar) 		2612005000NRG24140820230101769 14/08/2023 MALKEET KAUR 2612005WL003166 MALKEET KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4973874101 MALKIT KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
250 Faridkot PB-12-005-046-001/13
(MACHAKI KALAN) 		2612005000NRG24140820230101274 14/08/2023 PAPPU SINGH 2612005WL003148 PAPPU SINGH 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4973874094 PAPPU SINGH PUNJAB & SIND BANK(607087)
251 Faridkot PB-12-005-047-001/133
(MACHAKI KHURD) 		2612005000NRG24140820230102007 14/08/2023 JAGSEER SINGH 2612005WL003173 JAGSEER SINGH 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4973874093 JAGSIR SINGH PUNJAB & SIND BANK(607087)
252 Faridkot PB-12-005-047-001/14
(MACHAKI KHURD) 		2612005000NRG24140820230101523 14/08/2023 SANDEEP SINGH 2612005WL003157 SANDEEP SINGH 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4973874096 MANDEEP SINGH PUNJAB & SIND BANK(607087)
253 Faridkot PB-12-005-047-001/164
(MACHAKI KHURD) 		2612005000NRG24140820230101525 14/08/2023 SUKHPREET KAUR 2612005WL003157 SUKHPREET KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4973874108 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
254 Faridkot PB-12-005-049-001/68
(MEHMUANA) 		2612005000NRG24140820230102013 14/08/2023 KULWINDER SINGH 2612005WL003173 KULWINDER SINGH 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4973874095 KULWINDER SINGH PUNJAB & SIND BANK(607087)
255 Faridkot PB-12-005-054-001/147
(MIDDU MANN) 		2612005000NRG24140820230101283 14/08/2023 Karamjeet Singh 2612005WL003148 Karamjeet Singh 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4973874107 KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
256 Faridkot PB-12-005-117-001/53
(Guru Arjan Dev Nagar) 		2612005000NRG24140820230101777 14/08/2023 BALJEET KAUR 2612005WL003166 BALJEET KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4973874102 BALJIT KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
257 Faridkot PB-12-005-117-001/55
(Guru Arjan Dev Nagar) 		2612005000NRG24140820230101778 14/08/2023 BALJEET KAUR 2612005WL003166 BALJEET KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4973874099 BALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 28179 28179
258 Faridkot PB-12-005-039-001/101-A
(KAONI) 		2612005000NRG24140820230101438 14/08/2023 SUKHDEEP KAUR 2612005WL003153 SUKHDEEP KAUR 00349 PSIB0000553 909 909 Processed 30/08/2023 4973874321 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
259 Faridkot PB-12-005-039-001/113
(KAONI) 		2612005000NRG24140820230101439 14/08/2023 SARABJEET KAUR 2612005WL003153 SARABJEET KAUR 00349 PSIB0000553 606 606 Processed 30/08/2023 4973873993 SARABJEET KAUR PUNJAB & SIND BANK(607087)
260 Faridkot PB-12-005-039-001/138-A
(KAONI) 		2612005000NRG24140820230101441 14/08/2023 SUKHPAL KAUR 2612005WL003153 SUKHPAL KAUR 00349 PSIB0000553 909 909 Processed 30/08/2023 4973874207 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
261 Faridkot PB-12-005-039-001/16
(KAONI) 		2612005000NRG24140820230101443 14/08/2023 BALJIT KAUR 2612005WL003153 BALJIT KAUR 00349 PSIB0000553 606 606 Processed 30/08/2023 4973873948 BALJIT KAUR ICICI BANK LTD(508534)
262 Faridkot PB-12-005-039-001/175
(KAONI) 		2612005000NRG24140820230101446 14/08/2023 SWARANJIT KAUR 2612005WL003153 SWARANJIT KAUR 00349 PSIB0000553 606 606 Processed 30/08/2023 4973873949 SWARANJEET KAUR PUNJAB & SIND BANK(607087)
263 Faridkot PB-12-005-039-001/187
(KAONI) 		2612005000NRG24140820230101449 14/08/2023 RAJVEER KAUR 2612005WL003153 RAJVEER KAUR 00349 PSIB0000553 606 606 Processed 30/08/2023 4973874304 RAJVEER KAUR PUNJAB & SIND BANK(607087)
264 Faridkot PB-12-005-039-001/217
(KAONI) 		2612005000NRG24140820230101453 14/08/2023 VEENA RANI 2612005WL003153 VEENA RANI 00349 PSIB0000553 606 606 Processed 30/08/2023 4973874038 VEENA RANI PUNJAB & SIND BANK(607087)
265 Faridkot PB-12-005-039-001/226
(KAONI) 		2612005000NRG24140820230101454 14/08/2023 MANPREET KAUR 2612005WL003153 MANPREET KAUR 00349 PSIB0000553 909 909 Processed 30/08/2023 4973874264 MANPREET KAUR PUNJAB & SIND BANK(607087)
266 Faridkot PB-12-005-039-001/25
(KAONI) 		2612005000NRG24140820230101458 14/08/2023 JASWINDER SINGH 2612005WL003153 JASWINDER SINGH 00349 PSIB0000553 1515 1515 Processed 30/08/2023 4973874131 JASWINDER SINGH ICICI BANK LTD(508534)
267 Faridkot PB-12-005-039-001/253
(KAONI) 		2612005000NRG24140820230101460 14/08/2023 PARAMJEET KAUR 2612005WL003153 PARAMJEET KAUR 00349 PSIB0000553 1212 1212 Processed 30/08/2023 4973874181 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
268 Faridkot PB-12-005-039-001/257
(KAONI) 		2612005000NRG24140820230101461 14/08/2023 SARABJEET KAUR 2612005WL003153 SARABJEET KAUR 00349 PSIB0000553 909 909 Processed 30/08/2023 4973874318 SARABJEET KAUR PUNJAB & SIND BANK(607087)
269 Faridkot PB-12-005-039-001/26
(KAONI) 		2612005000NRG24140820230101462 14/08/2023 NACHITTAR SINGH 2612005WL003153 NACHITTAR SINGH 00349 PSIB0000553 909 909 Processed 30/08/2023 4973874130 NASHATAR SINGH ICICI BANK LTD(508534)
270 Faridkot PB-12-005-039-001/276
(KAONI) 		2612005000NRG24140820230101463 14/08/2023 Jaskaran singh 2612005WL003153 Jaskaran singh 00349 PSIB0000553 606 606 Processed 30/08/2023 4973874199 JASKARAN SINGH PUNJAB & SIND BANK(607087)
271 Faridkot PB-12-005-039-001/38
(KAONI) 		2612005000NRG24140820230101466 14/08/2023 KULWINDER KAUR 2612005WL003153 KULWINDER KAUR 00349 PSIB0000553 303 303 Processed 30/08/2023 4973874303 KULWINDER KAUR PUNJAB & SIND BANK(607087)
272 Faridkot PB-12-005-039-001/50
(KAONI) 		2612005000NRG24140820230101467 14/08/2023 JASWINDER KAUR 2612005WL003153 JASWINDER KAUR 00349 PSIB0000553 303 303 Processed 30/08/2023 4973873994 JASWINDER KAUR PUNJAB & SIND BANK(607087)
273 Faridkot PB-12-005-039-001/64
(KAONI) 		2612005000NRG24140820230101470 14/08/2023 KULDEEP KAUR 2612005WL003153 KULDEEP KAUR 00349 PSIB0000553 909 909 Processed 30/08/2023 4973873946 KULDEEP KAUR SO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
274 Faridkot PB-12-005-039-001/83
(KAONI) 		2612005000NRG24140820230101472 14/08/2023 NAHAR SINGH 2612005WL003153 NAHAR SINGH 00349 PSIB0000553 1515 1515 Processed 30/08/2023 4973873945 NAHAR SINGH ICICI BANK LTD(508534)
275 Faridkot PB-12-005-066-001/12
(SAIDE KE) 		2612005000NRG24140820230101805 14/08/2023 DALEEP SINGH 2612005WL003168 DALEEP SINGH 00349 PSIB0000553 1818 1818 Processed 30/08/2023 4973874127 MR DALIP SINGH STATE BANK OF INDIA(508548)
276 Faridkot PB-12-005-076-001/101
(AHEL) 		2612005000NRG24140820230101494 14/08/2023 MANJEET KAUR 2612005WL003156 MANJEET KAUR 00349 PSIB0000553 1818 1818 Processed 30/08/2023 4973873962 MANJIT KAUR ICICI BANK LTD(508534)
277 Faridkot PB-12-005-076-001/115
(AHEL) 		2612005000NRG24140820230101495 14/08/2023 Gurwinder Singh 2612005WL003156 Gurwinder Singh 00349 PSIB0000553 1818 1818 Processed 30/08/2023 4973874201 GURWINDER SINGH PUNJAB & SIND BANK(607087)
278 Faridkot PB-12-005-076-001/132
(AHEL) 		2612005000NRG24140820230101496 14/08/2023 BINDER KAUR 2612005WL003156 BINDER KAUR 00349 PSIB0000553 1515 1515 Processed 30/08/2023 4973873979 BINDER KAUR PUNJAB NATIONAL BANK(508568)
279 Faridkot PB-12-005-076-001/144
(AHEL) 		2612005000NRG24140820230101498 14/08/2023 CHINDER KAUR 2612005WL003156 CHINDER KAUR 00349 PSIB0000553 1515 1515 Processed 30/08/2023 4973873739 JASVINDER KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
280 Faridkot PB-12-005-076-001/166
(AHEL) 		2612005000NRG24140820230101500 14/08/2023 BALJIT KAUR 2612005WL003156 BALJIT KAUR 00349 PSIB0000553 1818 1818 Processed 30/08/2023 4973873969 BALJIT KAUR WO UJJAGAR SINGH PUNJAB & SIND BANK(607087)
281 Faridkot PB-12-005-076-001/166
(AHEL) 		2612005000NRG24140820230101501 14/08/2023 UJAGAR SINGH 2612005WL003156 UJAGAR SINGH 00349 PSIB0000553 1818 1818 Processed 30/08/2023 4973873998 OJAGR SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
282 Faridkot PB-12-005-076-001/173
(AHEL) 		2612005000NRG24140820230101502 14/08/2023 SUKHDEEP KAUR 2612005WL003156 SUKHDEEP KAUR 00349 PSIB0000553 1818 1818 Processed 30/08/2023 4973873964 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
283 Faridkot PB-12-005-076-001/179
(AHEL) 		2612005000NRG24140820230101503 14/08/2023 MAKHAN SINGH 2612005WL003156 MAKHAN SINGH 00349 PSIB0000553 606 606 Processed 30/08/2023 4973874039 MAKHAN SINGH PUNJAB & SIND BANK(607087)
284 Faridkot PB-12-005-076-001/179
(AHEL) 		2612005000NRG24140820230101504 14/08/2023 SUKHPAL KAUR 2612005WL003156 SUKHPAL KAUR 00349 PSIB0000553 1818 1818 Processed 30/08/2023 4973874257 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
285 Faridkot PB-12-005-076-001/2
(AHEL) 		2612005000NRG24140820230101508 14/08/2023 Sukhwinder Kaur 2612005WL003156 Sukhwinder Kaur 00349 PSIB0000553 1515 1515 Processed 30/08/2023 4973874331 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
286 Faridkot PB-12-005-076-001/51
(AHEL) 		2612005000NRG24140820230101513 14/08/2023 JATINDER SINGH 2612005WL003156 JATINDER SINGH 00349 PSIB0000553 1818 1818 Processed 30/08/2023 4973874134 JATINDER SINGH PUNJAB & SIND BANK(607087)
287 Faridkot PB-12-005-076-001/51
(AHEL) 		2612005000NRG24140820230101512 14/08/2023 SUKHJIT KAUR 2612005WL003156 SUKHJIT KAUR 00349 PSIB0000553 1818 1818 Processed 30/08/2023 4973874129 SUKHJIT KAUR WO KAKU SINGH PUNJAB & SIND BANK(607087)
288 Faridkot PB-12-005-076-001/56-A
(AHEL) 		2612005000NRG24140820230101516 14/08/2023 SUKHWINDER KAUR 2612005WL003156 SUKHWINDER KAUR 00349 PSIB0000553 1515 1515 Processed 30/08/2023 4973873734 SUKHWINDER KAUR WO RURHA SINGH PUNJAB & SIND BANK(607087)
289 Faridkot PB-12-005-076-001/91
(AHEL) 		2612005000NRG24140820230101521 14/08/2023 PARWINDER KAUR 2612005WL003156 PARWINDER KAUR 00349 PSIB0000553 1818 1818 Processed 30/08/2023 4973873967 PARWINDER KAUR WO JASDEV SINGH PUNJAB & SIND BANK(607087)
290 Faridkot PB-12-005-076-001/95
(AHEL) 		2612005000NRG24140820230101522 14/08/2023 MANJEET KAUR 2612005WL003156 MANJEET KAUR 00349 PSIB0000553 1818 1818 Processed 30/08/2023 4973874000 MANJIT KAUR PUNJAB & SIND BANK(607087)
291 Faridkot PB-12-005-081-001/100
(KANIANWALI) 		2612005000NRG24140820230102114 14/08/2023 SUKHJINDER KAUR 2612005WL003175 SUKHJINDER KAUR 00349 PSIB0000553 1212 1212 Processed 30/08/2023 4973874132 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
292 Faridkot PB-12-005-081-001/101
(KANIANWALI) 		2612005000NRG24140820230102115 14/08/2023 SUKHPREET KAUR 2612005WL003175 SUKHPREET KAUR 00349 PSIB0000553 1515 1515 Processed 30/08/2023 4973874133 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
293 Faridkot PB-12-005-081-001/118
(KANIANWALI) 		2612005000NRG24140820230102116 14/08/2023 KAKU RAM 2612005WL003175 KAKU RAM 00349 PSIB0000553 303 303 Processed 30/08/2023 4973874125 KAKU RAM SO MAM CHAND PUNJAB & SIND BANK(607087)
294 Faridkot PB-12-005-081-001/137
(KANIANWALI) 		2612005000NRG24140820230102117 14/08/2023 ASHOK SINGH 2612005WL003175 ASHOK SINGH 00349 PSIB0000553 1515 1515 Processed 30/08/2023 4973873966 ASHOK SINGH S/O BOOTA SINGH PUNJAB & SIND BANK(607087)
295 Faridkot PB-12-005-081-001/147
(KANIANWALI) 		2612005000NRG24140820230102118 14/08/2023 mahinder singh 2612005WL003175 mahinder singh 00349 PSIB0000553 1515 1515 Processed 30/08/2023 4973873987 MAHINDER SINGH ICICI BANK LTD(508534)
296 Faridkot PB-12-005-081-001/148
(KANIANWALI) 		2612005000NRG24140820230102119 14/08/2023 Bachitar singh 2612005WL003175 Bachitar singh 00349 PSIB0000553 1515 1515 Processed 30/08/2023 4973873985 BACHATTER SINGH PUNJAB & SIND BANK(607087)
297 Faridkot PB-12-005-081-001/167
(KANIANWALI) 		2612005000NRG24140820230102121 14/08/2023 JASVEER KAUR 2612005WL003175 JASVEER KAUR 00349 PSIB0000553 1818 1818 Processed 30/08/2023 4973873731 JASVEER KAUR WO MANGA SINGH PUNJAB & SIND BANK(607087)
298 Faridkot PB-12-005-081-001/167
(KANIANWALI) 		2612005000NRG24140820230102120 14/08/2023 Manga singh 2612005WL003175 Manga singh 00349 PSIB0000553 1818 1818 Processed 30/08/2023 4973874243 MANGA SINGH PUNJAB & SIND BANK(607087)
299 Faridkot PB-12-005-081-001/22
(KANIANWALI) 		2612005000NRG24140820230102123 14/08/2023 Jaspreet Kaur 2612005WL003175 Jaspreet Kaur 00349 PSIB0000553 1515 1515 Processed 30/08/2023 4973873957 JASPREET KAUR PUNJAB & SIND BANK(607087)
300 Faridkot PB-12-005-081-001/38
(KANIANWALI) 		2612005000NRG24140820230102124 14/08/2023 MANPREET KAUR 2612005WL003175 MANPREET KAUR 00349 PSIB0000553 1212 1212 Processed 30/08/2023 4973873959 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
301 Faridkot PB-12-005-081-001/4
(KANIANWALI) 		2612005000NRG24140820230102125 14/08/2023 JEET SINGH 2612005WL003175 JEET SINGH 00349 PSIB0000553 1212 1212 Processed 30/08/2023 4973873980 JIT SINGH SO BISHAN SINGH PUNJAB & SIND BANK(607087)
302 Faridkot PB-12-005-081-001/4
(KANIANWALI) 		2612005000NRG24140820230102126 14/08/2023 PARKASH KAUR 2612005WL003175 PARKASH KAUR 00349 PSIB0000553 909 909 Processed 30/08/2023 4973873956 PARKASH KAUR PUNJAB & SIND BANK(607087)
303 Faridkot PB-12-005-081-001/42
(KANIANWALI) 		2612005000NRG24140820230102128 14/08/2023 BALJEET KAUR 2612005WL003175 BALJEET KAUR 00349 PSIB0000553 909 909 Processed 30/08/2023 4973873992 BALJIT KAUR HDFC BANK LTD(607152)
304 Faridkot PB-12-005-081-001/42
(KANIANWALI) 		2612005000NRG24140820230102127 14/08/2023 GURDEEP SINGH 2612005WL003175 GURDEEP SINGH 00349 PSIB0000553 909 909 Processed 30/08/2023 4973873950 GURDEEP SINGH SO BHAJAN SINGH PUNJAB & SIND BANK(607087)
305 Faridkot PB-12-005-081-001/43
(KANIANWALI) 		2612005000NRG24140820230102129 14/08/2023 BUTA SINGH 2612005WL003175 BUTA SINGH 00349 PSIB0000553 909 909 Processed 30/08/2023 4973874126 BUTA SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
306 Faridkot PB-12-005-081-001/44
(KANIANWALI) 		2612005000NRG24140820230102130 14/08/2023 Sukhpreet kaur 2612005WL003175 Sukhpreet kaur 00349 PSIB0000553 1818 1818 Processed 30/08/2023 4973873965 SUKHPREET KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
307 Faridkot PB-12-005-081-001/47
(KANIANWALI) 		2612005000NRG24140820230102131 14/08/2023 SUKHJINDER KAUR 2612005WL003175 SUKHJINDER KAUR 00349 PSIB0000553 1818 1818 Processed 30/08/2023 4973873963 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
308 Faridkot PB-12-005-081-001/50
(KANIANWALI) 		2612005000NRG24140820230102132 14/08/2023 ANGREJ KAUR 2612005WL003175 ANGREJ KAUR 00349 PSIB0000553 1515 1515 Processed 30/08/2023 4973873953 ANGREJ KAUR ICICI BANK LTD(508534)
309 Faridkot PB-12-005-081-001/54
(KANIANWALI) 		2612005000NRG24140820230102134 14/08/2023 JAGDISH KAUR 2612005WL003175 JAGDISH KAUR 00349 PSIB0000553 909 909 Processed 30/08/2023 4973873952 JAGDISH KAUR WO HARI SINGH PUNJAB & SIND BANK(607087)
310 Faridkot PB-12-005-081-001/56
(KANIANWALI) 		2612005000NRG24140820230102136 14/08/2023 HARJEET KAUR 2612005WL003175 HARJEET KAUR 00349 PSIB0000553 1818 1818 Processed 30/08/2023 4973873958 HARJIT KAUR WO SHINDA SINGH PUNJAB & SIND BANK(607087)
311 Faridkot PB-12-005-081-001/56
(KANIANWALI) 		2612005000NRG24140820230102135 14/08/2023 SHINDA SINGH 2612005WL003175 SHINDA SINGH 00349 PSIB0000553 1818 1818 Processed 30/08/2023 4973874124 SHINDA SINGH SO BACHITAR SINGH PUNJAB & SIND BANK(607087)
312 Faridkot PB-12-005-081-001/59
(KANIANWALI) 		2612005000NRG24140820230102137 14/08/2023 PARMJEET KAUR 2612005WL003175 PARMJEET KAUR 00349 PSIB0000553 1515 1515 Processed 30/08/2023 4973873955 PARAMJEET KAUR HDFC BANK LTD(607152)
313 Faridkot PB-12-005-081-001/63
(KANIANWALI) 		2612005000NRG24140820230102139 14/08/2023 VEERPAL KAUR 2612005WL003175 VEERPAL KAUR 00349 PSIB0000553 1212 1212 Processed 30/08/2023 4973873951 VEERA WO TELU SINGH PUNJAB & SIND BANK(607087)
314 Faridkot PB-12-005-081-001/71
(KANIANWALI) 		2612005000NRG24140820230102140 14/08/2023 JASVEER KAUR 2612005WL003175 JASVEER KAUR 00349 PSIB0000553 1212 1212 Rejected 30/08/2023 4973874289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 Faridkot PB-12-005-081-001/80
(KANIANWALI) 		2612005000NRG24140820230102142 14/08/2023 IQBAL SINGH 2612005WL003175 IQBAL SINGH 00349 PSIB0000553 1515 1515 Processed 30/08/2023 4973874128 IQBAL SINGH PUNJAB & SIND BANK(607087)
316 Faridkot PB-12-005-081-001/82
(KANIANWALI) 		2612005000NRG24140820230102143 14/08/2023 JASPREET KAUR 2612005WL003175 JASPREET KAUR 00349 PSIB0000553 909 909 Processed 30/08/2023 4973873968 JASPREET KAUR HDFC BANK LTD(607152)
317 Faridkot PB-12-005-081-001/94
(KANIANWALI) 		2612005000NRG24140820230102144 14/08/2023 KULWANT KAUR 2612005WL003175 KULWANT KAUR 00349 PSIB0000553 909 909 Processed 30/08/2023 4973873986 KULWANT KAUR PUNJAB & SIND BANK(607087)
318 Faridkot PB-12-005-081-001/97
(KANIANWALI) 		2612005000NRG24140820230102145 14/08/2023 JAGJEET SINGH 2612005WL003175 JAGJEET SINGH 00349 PSIB0000553 606 606 Processed 30/08/2023 4973874301 JAGJEET SINGH SO HANSA SINGH PUNJAB & SIND BANK(607087)
319 Faridkot PB-12-005-081-001/97
(KANIANWALI) 		2612005000NRG24140820230102146 14/08/2023 JASWINDER KAUR 2612005WL003175 JASWINDER KAUR 00349 PSIB0000553 606 606 Processed 30/08/2023 4973874302 JASWINDER KAUR WO JAGJEET SINGH PUNJAB & SIND BANK(607087)
320 Faridkot PB-12-005-081-001/99
(KANIANWALI) 		2612005000NRG24140820230102147 14/08/2023 LAKHWINDER KAUR 2612005WL003175 LAKHWINDER KAUR 00349 PSIB0000553 303 303 Processed 30/08/2023 4973873954 LAKHWINDER KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
321 Faridkot PB-12-005-096-001/1
(CHAK SEMA AHIL) 		2612005000NRG24140820230101480 14/08/2023 BEANT SINGH 2612005WL003155 BEANT SINGH 00349 PSIB0000553 1818 1818 Processed 30/08/2023 4973873736 BEANT SINGH PUNJAB NATIONAL BANK(508568)
322 Faridkot PB-12-005-096-001/11
(CHAK SEMA AHIL) 		2612005000NRG24140820230101481 14/08/2023 SUKHPREET KAUR 2612005WL003155 SUKHPREET KAUR 00349 PSIB0000553 1515 1515 Processed 30/08/2023 4973874191 SUKHPREET KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
323 Faridkot PB-12-005-096-001/13
(CHAK SEMA AHIL) 		2612005000NRG24140820230101482 14/08/2023 RAMANDEEP KAUR 2612005WL003155 RAMANDEEP KAUR 00349 PSIB0000553 1212 1212 Processed 30/08/2023 4973874307 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
324 Faridkot PB-12-005-096-001/2
(CHAK SEMA AHIL) 		2612005000NRG24140820230101484 14/08/2023 MANJEET KAUR 2612005WL003155 MANJEET KAUR 00349 PSIB0000553 1818 1818 Processed 30/08/2023 4973874040 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
325 Faridkot PB-12-005-096-001/20
(CHAK SEMA AHIL) 		2612005000NRG24140820230101485 14/08/2023 PARAMJIT KAUR 2612005WL003155 PARAMJIT KAUR 00349 PSIB0000553 1515 1515 Processed 30/08/2023 4973874043 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
326 Faridkot PB-12-005-096-001/27
(CHAK SEMA AHIL) 		2612005000NRG24140820230101487 14/08/2023 UDAM RAM 2612005WL003155 UDAM RAM 00349 PSIB0000553 1515 1515 Processed 30/08/2023 4973874329 UDAM CHAND SO MAM CHAND PUNJAB & SIND BANK(607087)
327 Faridkot PB-12-005-096-001/3
(CHAK SEMA AHIL) 		2612005000NRG24140820230101488 14/08/2023 PARMINDER KAUR 2612005WL003155 PARMINDER KAUR 00349 PSIB0000553 1818 1818 Processed 30/08/2023 4973874261 PARMINDER KAUR WO PAWAN KUMAR PUNJAB & SIND BANK(607087)
328 Faridkot PB-12-005-096-001/31
(CHAK SEMA AHIL) 		2612005000NRG24140820230101489 14/08/2023 Rajbinder kaur 2612005WL003155 Rajbinder kaur 00349 PSIB0000553 1515 1515 Processed 30/08/2023 4973874229 RAJBINDER KAUR WO SHAMINDER SINGH PUNJAB & SIND BANK(607087)
329 Faridkot PB-12-005-096-001/37
(CHAK SEMA AHIL) 		2612005000NRG24140820230101490 14/08/2023 JAIDEEP SINGH 2612005WL003155 JAIDEEP SINGH 00349 PSIB0000553 1818 1818 Processed 30/08/2023 4973874330 JAIDEEP SINGH PUNJAB & SIND BANK(607087)
330 Faridkot PB-12-005-096-001/5
(CHAK SEMA AHIL) 		2612005000NRG24140820230101492 14/08/2023 BABU RAM 2612005WL003155 BABU RAM 00349 PSIB0000553 1212 1212 Processed 30/08/2023 4973874042 BABU RAM SO MAM SINGH PUNJAB & SIND BANK(607087)
331 Faridkot PB-12-005-096-001/9
(CHAK SEMA AHIL) 		2612005000NRG24140820230101493 14/08/2023 KHUSPREET KAUR 2612005WL003155 KHUSPREET KAUR 00349 PSIB0000553 1212 1212 Processed 30/08/2023 4973874263 KHUSHPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 94839 94839
332 Faridkot PB-12-005-087-001/124
(Nawan Tehna) 		2612005000NRG24140820230101722 14/08/2023 VEERPAL KAUR 2612005WL003163 VEERPAL KAUR 00349 PSIB0000752 1818 1818 Processed 30/08/2023 4973874014 VEERPAL KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
333 Faridkot PB-12-005-087-001/222
(Nawan Tehna) 		2612005000NRG24140820230101202 14/08/2023 Soma Rani 2612005WL003147 Soma Rani 00349 PSIB0000752 1818 1818 Processed 30/08/2023 4973873735 SOMA RANI ICICI BANK LTD(508534)
334 Faridkot PB-12-005-105-001/37
(Hargobind Nagar) 		2612005000NRG24140820230101181 14/08/2023 Balwinder kaur 2612005WL003146 Balwinder kaur 00349 PSIB0000752 1818 1818 Processed 30/08/2023 4973874220 BALWINDER KAUR PUNJAB & SIND BANK(607087)
335 Faridkot PB-12-005-105-001/59
(Hargobind Nagar) 		2612005000NRG24140820230101733 14/08/2023 Riya 2612005WL003163 Riya 00349 PSIB0000752 1818 1818 Processed 30/08/2023 4973873746 RIYA DO VIJAY KUMAR UCO BANK(607066)
336 Faridkot PB-12-005-105-001/67
(Hargobind Nagar) 		2612005000NRG24140820230101224 14/08/2023 MANDEEP KAUR 2612005WL003147 MANDEEP KAUR 00349 PSIB0000752 1515 1515 Processed 30/08/2023 4973874332 MANDEEP KAUR PUNJAB & SIND BANK(607087)
337 Faridkot PB-12-005-105-001/87
(Hargobind Nagar) 		2612005000NRG24140820230101227 14/08/2023 SHARANDEEP KAUR 2612005WL003147 SHARANDEEP KAUR 00349 PSIB0000752 1818 1818 Processed 30/08/2023 4973874164 SHARANDEEP KAUR PUNJAB & SIND BANK(607087)
338 Faridkot PB-12-005-113-001/4
(Nawan Tehna) 		2612005000NRG24140820230101741 14/08/2023 SIMARJEET KAUR 2612005WL003163 SIMARJEET KAUR 00349 PSIB0000752 1515 1515 Processed 30/08/2023 4973874189 SIMRANJIT KAUR ICICI BANK LTD(508534)
SubTotal 12120 12120
339 Faridkot PB-12-005-063-001/563
(PIPLI NAVI) 		2612005000NRG24140820230101199 14/08/2023 Gupreet Kaur 2612005WL003147 Gupreet Kaur 00349 PSIB0000837 1818 1818 Processed 30/08/2023 4973874217 GURPREET KAUR PUNJAB & SIND BANK(607087)
340 Faridkot PB-12-005-088-001/334
(FARIDKOT RURAL) 		2612005000NRG24140820230101206 14/08/2023 TAJINDER KAUR 2612005WL003147 TAJINDER KAUR 00349 PSIB0000837 909 909 Processed 30/08/2023 4973874290 TAJINDER KAUR PUNJAB & SIND BANK(607087)
341 Faridkot PB-12-005-088-001/347
(FARIDKOT RURAL) 		2612005000NRG24140820230101211 14/08/2023 USHA RANI 2612005WL003147 USHA RANI 00349 PSIB0000837 1818 1818 Processed 30/08/2023 4973874046 USHA RANI PUNJAB & SIND BANK(607087)
342 Faridkot PB-12-005-105-001/101
(Hargobind Nagar) 		2612005000NRG24140820230101218 14/08/2023 SUKHDEEP KAUR SIDHU 2612005WL003147 SUKHDEEP KAUR SIDHU 00349 PSIB0000837 1818 1818 Processed 30/08/2023 4973874240 Sukhdeep Kaur Sidhu PUNJAB & SIND BANK(607087)
343 Faridkot PB-12-005-105-001/8
(Hargobind Nagar) 		2612005000NRG24140820230101735 14/08/2023 PARKASH KAUR 2612005WL003163 PARKASH KAUR 00349 PSIB0000837 1818 1818 Processed 30/08/2023 4973873747 Mrs. PARKASH KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 8181 8181
344 Faridkot PB-12-005-006-001/270
(BEGU WALA) 		2612005000NRG24140820230100359 14/08/2023 Manjit Kaur 2612005WL003128 Manjit Kaur 00349 PSIB0000838 606 606 Processed 30/08/2023 4973873732 MANJIT KAUR PUNJAB & SIND BANK(607087)
345 Faridkot PB-12-005-047-001/9
(MACHAKI KHURD) 		2612005000NRG24140820230101535 14/08/2023 VEEERPAL KAUR 2612005WL003157 VEEERPAL KAUR 00349 PSIB0000838 1818 1818 Processed 30/08/2023 4973874210 VEERPAL KAUR DO ANGREJ SINGH BANK OF INDIA(508505)
346 Faridkot PB-12-005-088-001/619
(FARIDKOT RURAL) 		2612005000NRG24140820230100424 14/08/2023 RAM SAVRI 2612005WL003128 RAM SAVRI 00349 PSIB0000838 1212 1212 Processed 30/08/2023 4973874196 RAM SWARI WO BHAGWATI PARSAD PUNJAB & SIND BANK(607087)
347 Faridkot PB-12-005-104-001/75
(Gobind Nagar) 		2612005000NRG24140820230101180 14/08/2023 AMRIK SINGH 2612005WL003146 AMRIK SINGH 00349 PSIB0000838 1818 1818 Processed 30/08/2023 4973874187 AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
348 Faridkot PB-12-005-039-001/237
(KAONI) 		2612005000NRG24140820230101455 14/08/2023 Karmjit kaur 2612005WL003153 Karmjit kaur 00349 PSIB0021004 1212 1212 Processed 30/08/2023 4973874319 KARMJIT KAUR PUNJAB & SIND BANK(607087)
349 Faridkot PB-12-005-039-001/245
(KAONI) 		2612005000NRG24140820230101457 14/08/2023 Amanpreet kaur 2612005WL003153 Amanpreet kaur 00349 PSIB0021004 1515 1515 Processed 30/08/2023 4973874320 AMANPREET KAUR PUNJAB & SIND BANK(607087)
350 Faridkot PB-12-005-039-001/25
(KAONI) 		2612005000NRG24140820230101459 14/08/2023 KULWINDER KAUR 2612005WL003153 KULWINDER KAUR 00349 PSIB0021004 606 606 Processed 30/08/2023 4973874205 KULWINDER KAUR PUNJAB & SIND BANK(607087)
351 Faridkot PB-12-005-066-001/102
(SAIDE KE) 		2612005000NRG24140820230101801 14/08/2023 NASIB KAUR 2612005WL003168 NASIB KAUR 00349 PSIB0021004 1818 1818 Processed 30/08/2023 4973874274 NASIB KAUR PUNJAB & SIND BANK(607087)
352 Faridkot PB-12-005-066-001/113
(SAIDE KE) 		2612005000NRG24140820230101804 14/08/2023 GURNAM kAUR 2612005WL003168 GURNAM kAUR 00349 PSIB0021004 1818 1818 Processed 30/08/2023 4973874271 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
353 Faridkot PB-12-005-066-001/126
(SAIDE KE) 		2612005000NRG24140820230100469 14/08/2023 BALWINDER KAUR 2612005WL003130 BALWINDER KAUR 00349 PSIB0021004 1818 1818 Processed 30/08/2023 4973874272 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
354 Faridkot PB-12-005-066-001/126
(SAIDE KE) 		2612005000NRG24140820230100468 14/08/2023 JAGTAR SINGH 2612005WL003130 JAGTAR SINGH 00349 PSIB0021004 1818 1818 Processed 30/08/2023 4973874268 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
355 Faridkot PB-12-005-066-001/13
(SAIDE KE) 		2612005000NRG24140820230101807 14/08/2023 AMARJIT KAUR 2612005WL003168 AMARJIT KAUR 00349 PSIB0021004 1818 1818 Processed 30/08/2023 4973874270 AMARJIT KAUR ICICI BANK LTD(508534)
356 Faridkot PB-12-005-066-001/146
(SAIDE KE) 		2612005000NRG24140820230101809 14/08/2023 Balvir Singh 2612005WL003168 Balvir Singh 00349 PSIB0021004 1515 1515 Processed 30/08/2023 4973873728 BALVIR SINGH PUNJAB & SIND BANK(607087)
357 Faridkot PB-12-005-066-001/146
(SAIDE KE) 		2612005000NRG24140820230101808 14/08/2023 Isher Kaur 2612005WL003168 Isher Kaur 00349 PSIB0021004 1818 1818 Processed 30/08/2023 4973874269 ISHER KAUR PUNJAB & SIND BANK(607087)
358 Faridkot PB-12-005-066-001/149
(SAIDE KE) 		2612005000NRG24140820230101810 14/08/2023 PARKASH KAUR 2612005WL003168 PARKASH KAUR 00349 PSIB0021004 909 909 Processed 30/08/2023 4973874273 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
359 Faridkot PB-12-005-066-001/16
(SAIDE KE) 		2612005000NRG24140820230101812 14/08/2023 kehar Singh 2612005WL003168 kehar Singh 00349 PSIB0021004 1515 1515 Processed 30/08/2023 4973874004 KEHAR SINGH ICICI BANK LTD(508534)
360 Faridkot PB-12-005-066-001/17
(SAIDE KE) 		2612005000NRG24140820230101814 14/08/2023 NIHAL KAUR 2612005WL003168 NIHAL KAUR 00349 PSIB0021004 1212 1212 Processed 30/08/2023 4973874003 NIHAL KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
361 Faridkot PB-12-005-066-001/170
(SAIDE KE) 		2612005000NRG24140820230101815 14/08/2023 BALWANT SINGH 2612005WL003168 BALWANT SINGH 00349 PSIB0021004 303 303 Processed 30/08/2023 4973873740 BALWANT SINGH SO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
362 Faridkot PB-12-005-066-001/173
(SAIDE KE) 		2612005000NRG24140820230101816 14/08/2023 DALJEET KAUR 2612005WL003168 DALJEET KAUR 00349 PSIB0021004 1818 1818 Processed 30/08/2023 4973874175 DALJEET KAUR PUNJAB & SIND BANK(607087)
363 Faridkot PB-12-005-066-001/18
(SAIDE KE) 		2612005000NRG24140820230101820 14/08/2023 JAL KAUR 2612005WL003168 JAL KAUR 00349 PSIB0021004 1818 1818 Processed 30/08/2023 4973874266 JAL KAUR WO MITHU SINGH PUNJAB & SIND BANK(607087)
364 Faridkot PB-12-005-066-001/18
(SAIDE KE) 		2612005000NRG24140820230101819 14/08/2023 MITHU SINGH 2612005WL003168 MITHU SINGH 00349 PSIB0021004 1818 1818 Processed 30/08/2023 4973874001 MITHU SINGH ICICI BANK LTD(508534)
365 Faridkot PB-12-005-066-001/25
(SAIDE KE) 		2612005000NRG24140820230101822 14/08/2023 HARBANS KAUR 2612005WL003168 HARBANS KAUR 00349 PSIB0021004 1212 1212 Processed 30/08/2023 4973874006 HARBANS KAUR ICICI BANK LTD(508534)
366 Faridkot PB-12-005-066-001/28
(SAIDE KE) 		2612005000NRG24140820230101823 14/08/2023 BANTA SINGH 2612005WL003168 BANTA SINGH 00349 PSIB0021004 1818 1818 Processed 30/08/2023 4973874267 BANTA SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
367 Faridkot PB-12-005-066-001/33
(SAIDE KE) 		2612005000NRG24140820230101824 14/08/2023 GURDEV SINGH 2612005WL003168 GURDEV SINGH 00349 PSIB0021004 1818 1818 Processed 30/08/2023 4973874007 GURDEV SINGH SO BAHAL SINGH PUNJAB & SIND BANK(607087)
368 Faridkot PB-12-005-066-001/44
(SAIDE KE) 		2612005000NRG24140820230101825 14/08/2023 GURDEV SINGH 2612005WL003168 GURDEV SINGH 00349 PSIB0021004 1818 1818 Processed 30/08/2023 4973874295 GURDEV SINGH ICICI BANK LTD(508534)
369 Faridkot PB-12-005-066-001/44
(SAIDE KE) 		2612005000NRG24140820230101826 14/08/2023 JANGIR KAUR 2612005WL003168 JANGIR KAUR 00349 PSIB0021004 1818 1818 Processed 30/08/2023 4973874294 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
370 Faridkot PB-12-005-066-001/46
(SAIDE KE) 		2612005000NRG24140820230101828 14/08/2023 MUKHTIAR KAUR 2612005WL003168 MUKHTIAR KAUR 00349 PSIB0021004 1818 1818 Processed 30/08/2023 4973874005 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
371 Faridkot PB-12-005-066-001/46
(SAIDE KE) 		2612005000NRG24140820230101827 14/08/2023 SANTA SINGH 2612005WL003168 SANTA SINGH 00349 PSIB0021004 1818 1818 Processed 30/08/2023 4973874016 SANTA SINGH ICICI BANK LTD(508534)
372 Faridkot PB-12-005-066-001/55
(SAIDE KE) 		2612005000NRG24140820230101830 14/08/2023 SURJIT KAUR 2612005WL003168 SURJIT KAUR 00349 PSIB0021004 303 303 Rejected 30/08/2023 4973873724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 Faridkot PB-12-005-066-001/62
(SAIDE KE) 		2612005000NRG24140820230101832 14/08/2023 SUKHDEV KAUR 2612005WL003168 SUKHDEV KAUR 00349 PSIB0021004 1515 1515 Processed 30/08/2023 4973873738 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
374 Faridkot PB-12-005-066-001/7
(SAIDE KE) 		2612005000NRG24140820230101833 14/08/2023 Gurmeet Kaur 2612005WL003168 Gurmeet Kaur 00349 PSIB0021004 1818 1818 Processed 30/08/2023 4973874300 GURMIT KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
375 Faridkot PB-12-005-066-001/71
(SAIDE KE) 		2612005000NRG24140820230101834 14/08/2023 BABU SINGH 2612005WL003168 BABU SINGH 00349 PSIB0021004 1515 1515 Processed 30/08/2023 4973873725 BABU SINGH PUNJAB & SIND BANK(607087)
376 Faridkot PB-12-005-066-001/8
(SAIDE KE) 		2612005000NRG24140820230101836 14/08/2023 Gurmail Kaur 2612005WL003168 Gurmail Kaur 00349 PSIB0021004 1818 1818 Processed 30/08/2023 4973874296 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
377 Faridkot PB-12-005-066-001/8
(SAIDE KE) 		2612005000NRG24140820230101835 14/08/2023 Labh Singh 2612005WL003168 Labh Singh 00349 PSIB0021004 606 606 Processed 30/08/2023 4973874002 MR LABH SINGH STATE BANK OF INDIA(508548)
378 Faridkot PB-12-005-066-001/88
(SAIDE KE) 		2612005000NRG24140820230100472 14/08/2023 GURCHARAN SINGH 2612005WL003130 GURCHARAN SINGH 00349 PSIB0021004 1818 1818 Processed 30/08/2023 4973874044 GURCHARAN SINGH IDBI BANK(607095)
379 Faridkot PB-12-005-106-001/4
(Saideke Purbi) 		2612005000NRG24140820230101837 14/08/2023 SHEELA 2612005WL003168 SHEELA 00349 PSIB0021004 1818 1818 Processed 30/08/2023 4973874248 SHEELA WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
380 Faridkot PB-12-005-117-001/56
(Guru Arjan Dev Nagar) 		2612005000NRG24140820230101780 14/08/2023 KULDEEP KAUR 2612005WL003166 KULDEEP KAUR 00349 PSIB0021004 1515 1515 Processed 30/08/2023 4973874249 KULDIP KAUR DO NAIB SINGH PUNJAB & SIND BANK(607087)
SubTotal 49995 49995
381 Faridkot PB-12-005-006-001/117
(BEGU WALA) 		2612005000NRG24140820230100351 14/08/2023 Gurdev Singh 2612005WL003128 Gurdev Singh 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4973873974 GURDEV SINGH PUNJAB & SIND BANK(607087)
382 Faridkot PB-12-005-006-001/150
(BEGU WALA) 		2612005000NRG24140820230100353 14/08/2023 Jarnail Singh 2612005WL003128 Jarnail Singh 00349 PSIB0021186 1212 1212 Processed 30/08/2023 4973873973 JARNAIL SINGH PUNJAB & SIND BANK(607087)
383 Faridkot PB-12-005-006-001/150
(BEGU WALA) 		2612005000NRG24140820230100354 14/08/2023 Ram Pyari 2612005WL003128 Ram Pyari 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4973873737 RAMPIARI PUNJAB & SIND BANK(607087)
384 Faridkot PB-12-005-006-001/182
(BEGU WALA) 		2612005000NRG24140820230100356 14/08/2023 Jaskaran Singh 2612005WL003128 Jaskaran Singh 00349 PSIB0021186 1212 1212 Processed 30/08/2023 4973873971 JASKARAN SINGH PUNJAB & SIND BANK(607087)
385 Faridkot PB-12-005-006-001/196
(BEGU WALA) 		2612005000NRG24140820230100357 14/08/2023 Gurmail Kaur 2612005WL003128 Gurmail Kaur 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4973873975 GURMAIL KAUR ICICI BANK LTD(508534)
386 Faridkot PB-12-005-006-001/28
(BEGU WALA) 		2612005000NRG24140820230100360 14/08/2023 CHARANJIT KAUR 2612005WL003128 CHARANJIT KAUR 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4973874013 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
387 Faridkot PB-12-005-006-001/32
(BEGU WALA) 		2612005000NRG24140820230100363 14/08/2023 CHANNU 2612005WL003128 CHANNU 00349 PSIB0021186 1212 1212 Processed 30/08/2023 4973873970 CHANO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
388 Faridkot PB-12-005-006-001/374
(BEGU WALA) 		2612005000NRG24140820230100366 14/08/2023 SURJIT KAUR 2612005WL003128 SURJIT KAUR 00349 PSIB0021186 909 909 Processed 30/08/2023 4973874231 SURJIT KAUR PUNJAB & SIND BANK(607087)
389 Faridkot PB-12-005-006-001/42
(BEGU WALA) 		2612005000NRG24140820230100368 14/08/2023 Gurdiyal Kaur 2612005WL003128 Gurdiyal Kaur 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4973874036 GURDIYAL KAUR PUNJAB & SIND BANK(607087)
390 Faridkot PB-12-005-006-001/42
(BEGU WALA) 		2612005000NRG24140820230100367 14/08/2023 PIARA SINGH 2612005WL003128 PIARA SINGH 00349 PSIB0021186 1212 1212 Processed 30/08/2023 4973873972 PIARA SINGH ICICI BANK LTD(508534)
391 Faridkot PB-12-005-042-001/392
(KILA NAU) 		2612005000NRG24140820230101253 14/08/2023 RANI KAUR 2612005WL003148 RANI KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4973874222 Rani Kaur PUNJAB & SIND BANK(607087)
392 Faridkot PB-12-005-047-001/27
(MACHAKI KHURD) 		2612005000NRG24140820230101526 14/08/2023 NAMOR SINGH 2612005WL003157 NAMOR SINGH 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4973874198 NAMOR SINGH PUNJAB & SIND BANK(607087)
393 Faridkot PB-12-005-091-001/162
(BABA FARID NAGAR) 		2612005000NRG24140820230101285 14/08/2023 PARAMJEET KAUR 2612005WL003148 PARAMJEET KAUR 00349 PSIB0021186 909 909 Processed 30/08/2023 4973874284 PARAMJIT KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
394 Faridkot PB-12-005-091-001/171
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24140820230101286 14/08/2023 NASIB KAUR 2612005WL003148 NASIB KAUR 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4973874283 NASIB KAUR WO BOOTA SINGH PUNJAB & SIND BANK(607087)
395 Faridkot PB-12-005-091-001/204
(BABA FARID NAGAR) 		2612005000NRG24140820230101287 14/08/2023 BHAJAN KAUR 2612005WL003148 BHAJAN KAUR 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4973874310 BHAJAN KAUR PUNJAB & SIND BANK(607087)
396 Faridkot PB-12-005-091-001/27
(BABA FARID NAGAR) 		2612005000NRG24140820230101288 14/08/2023 Raani kaur 2612005WL003148 Raani kaur 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4973873988 RANI KAUR PUNJAB & SIND BANK(607087)
397 Faridkot PB-12-005-091-001/278
(BABA FARID NAGAR) 		2612005000NRG24140820230101289 14/08/2023 Paramjeet Kaur 2612005WL003148 Paramjeet Kaur 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4973874197 PARAMJIT KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
398 Faridkot PB-12-005-091-001/335
(BABA FARID NAGAR) 		2612005000NRG24140820230101290 14/08/2023 Gurbachan Singh 2612005WL003148 Gurbachan Singh 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4973874185 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
399 Faridkot PB-12-005-091-001/418
(BABA FARID NAGAR) 		2612005000NRG24140820230101292 14/08/2023 JYOTI 2612005WL003148 JYOTI 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4973874311 Jyoti PUNJAB & SIND BANK(607087)
400 Faridkot PB-12-005-091-001/460
(BABA FARID NAGAR) 		2612005000NRG24140820230101178 14/08/2023 CHARANJEET KAUR 2612005WL003146 CHARANJEET KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4973874203 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
401 Faridkot PB-12-005-091-001/469
(BABA FARID NAGAR) 		2612005000NRG24140820230101293 14/08/2023 SHINDER KAUR 2612005WL003148 SHINDER KAUR 00349 PSIB0021186 1212 1212 Processed 30/08/2023 4973874179 CHHINDER KAUR W/O SURJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
402 Faridkot PB-12-005-091-001/52
(BABA FARID NAGAR) 		2612005000NRG24140820230101294 14/08/2023 NASIB KAUR 2612005WL003148 NASIB KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4973873996 NASIB KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
403 Faridkot PB-12-005-091-001/60-A
(BABA FARID NAGAR) 		2612005000NRG24140820230101295 14/08/2023 BACHHITAR SINGH 2612005WL003148 BACHHITAR SINGH 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4973874327 BACHHITAR SINGH PUNJAB & SIND BANK(607087)
404 Faridkot PB-12-005-091-001/61
(BABA FARID NAGAR) 		2612005000NRG24140820230101296 14/08/2023 RATAN KAUR 2612005WL003148 RATAN KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4973874279 RATAN KAUR PUNJAB & SIND BANK(607087)
405 Faridkot PB-12-005-091-001/67
(BABA FARID NAGAR) 		2612005000NRG24140820230101297 14/08/2023 Gurdial Kaur 2612005WL003148 Gurdial Kaur 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4973873995 GURDIAL KAUR PUNJAB & SIND BANK(607087)
406 Faridkot PB-12-005-091-001/71
(BABA FARID NAGAR) 		2612005000NRG24140820230101298 14/08/2023 PARAMJIT KAUR 2612005WL003148 PARAMJIT KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4973874020 PARAMJIT KAUR WO GIANI SINGH PUNJAB & SIND BANK(607087)
407 Faridkot PB-12-005-091-001/89
(BABA FARID NAGAR) 		2612005000NRG24140820230101299 14/08/2023 RAM PIYARI 2612005WL003148 RAM PIYARI 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4973874277 RAM PIYARI W/O SH SWAMI DASS PUNJAB NATIONAL BANK(508568)
408 Faridkot PB-12-005-109-001/69
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24140820230101303 14/08/2023 KRISHAN SINGH 2612005WL003148 KRISHAN SINGH 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4973874236 KRISHAN SINGH PUNJAB & SIND BANK(607087)
409 Faridkot PB-12-005-109-001/90
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24140820230101304 14/08/2023 JASVEER KAUR 2612005WL003148 JASVEER KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4973874246 JASVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 44541 44541
410 Faridkot PB-12-005-005-001/105
(BEIHLE WALA) 		2612005000NRG24140820230101232 14/08/2023 BALJINDER KAUR 2612005WL003148 BALJINDER KAUR 00349 PSIB0021200 1818 1818 Processed 30/08/2023 4973874030 BARJINDER KAUR PUNJAB & SIND BANK(607087)
411 Faridkot PB-12-005-043-001/132
(KINGRA) 		2612005000NRG24140820230101269 14/08/2023 NANAK SINGH 2612005WL003148 NANAK SINGH 00349 PSIB0021200 606 606 Processed 30/08/2023 4973874027 NANAK SINGH PUNJAB & SIND BANK(607087)
412 Faridkot PB-12-005-043-001/174
(KINGRA) 		2612005000NRG24140820230101270 14/08/2023 JOGINDER SINGH 2612005WL003148 JOGINDER SINGH 00349 PSIB0021200 1818 1818 Processed 30/08/2023 4973874256 JOGINDER SINGH PUNJAB & SIND BANK(607087)
413 Faridkot PB-12-005-043-001/180
(KINGRA) 		2612005000NRG24140820230101132 14/08/2023 JASWINDER KAUR 2612005WL003146 JASWINDER KAUR 00349 PSIB0021200 1818 1818 Processed 30/08/2023 4973873981 JASWINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
414 Faridkot PB-12-005-043-001/190
(KINGRA) 		2612005000NRG24140820230101271 14/08/2023 RESHAM SINGH 2612005WL003148 RESHAM SINGH 00349 PSIB0021200 1818 1818 Processed 30/08/2023 4973873984 RESHAM SINGH PUNJAB & SIND BANK(607087)
415 Faridkot PB-12-005-043-001/190
(KINGRA) 		2612005000NRG24140820230101272 14/08/2023 TEJ KAUR 2612005WL003148 TEJ KAUR 00349 PSIB0021200 1818 1818 Processed 30/08/2023 4973873982 TEJ KAUR PUNJAB & SIND BANK(607087)
416 Faridkot PB-12-005-043-001/193
(KINGRA) 		2612005000NRG24140820230101273 14/08/2023 Jarman Kaur 2612005WL003148 Jarman Kaur 00349 PSIB0021200 1818 1818 Processed 30/08/2023 4973873983 JARMAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 11514 11514
417 Faridkot PB-12-005-016-001/137
(CHAND BAJA) 		2612005000NRG24140820230101743 14/08/2023 MANJIT SINGH 2612005WL003164 MANJIT SINGH 00349 PSIB0021351 606 606 Processed 30/08/2023 4973874259 MANJIT SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
418 Faridkot PB-12-005-016-001/158
(CHAND BAJA) 		2612005000NRG24140820230101744 14/08/2023 LAKHWINDER SINGH 2612005WL003164 LAKHWINDER SINGH 00349 PSIB0021351 1818 1818 Processed 30/08/2023 4973873723 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
419 Faridkot PB-12-005-016-001/185
(CHAND BAJA) 		2612005000NRG24140820230101746 14/08/2023 Nek Singh 2612005WL003164 Nek Singh 00349 PSIB0021351 1818 1818 Processed 30/08/2023 4973874048 NEK SINGH ICICI BANK LTD(508534)
420 Faridkot PB-12-005-016-001/189
(CHAND BAJA) 		2612005000NRG24140820230101747 14/08/2023 GULJARA SINGH 2612005WL003164 GULJARA SINGH 00349 PSIB0021351 1818 1818 Processed 30/08/2023 4973873672 GULJARA SINGH & SURJIT KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
421 Faridkot PB-12-005-016-001/55
(CHAND BAJA) 		2612005000NRG24140820230101750 14/08/2023 BUTA SINGH 2612005WL003164 BUTA SINGH 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4973874258 BUTA SINGH PUNJAB & SIND BANK(607087)
422 Faridkot PB-12-005-041-001/23
(KALER) 		2612005000NRG24140820230101714 14/08/2023 SEVAK SINGH 2612005WL003163 SEVAK SINGH 00349 PSIB0021351 1818 1818 Processed 30/08/2023 4973873671 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
423 Faridkot PB-12-005-041-001/51
(KALER) 		2612005000NRG24140820230101718 14/08/2023 LOVEPREET KAUR 2612005WL003163 LOVEPREET KAUR 00349 PSIB0021351 1818 1818 Processed 30/08/2023 4973873670 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
424 Faridkot PB-12-005-075-001/648
(DHUDI) 		2612005000NRG24140820230101156 14/08/2023 GURMAIL KAUR 2612005WL003146 GURMAIL KAUR 00349 PSIB0021351 303 303 Processed 30/08/2023 4973873673 GURMAIL KAUR WO GURPRUT SINGH PUNJAB & SIND BANK(607087)
SubTotal 11514 11514
425 Faridkot PB-12-005-075-001/659
(DHUDI) 		2612005000NRG24140820230101157 14/08/2023 Kuldeep kaur 2612005WL003146 Kuldeep kaur 00349 PSIB0021352 1818 1818 Processed 30/08/2023 4973873674 KULDEEP KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
426 Faridkot PB-12-005-006-001/291
(BEGU WALA) 		2612005000NRG24140820230100362 14/08/2023 Ramanjeet Kaur 2612005WL003128 Ramanjeet Kaur 00349 PSIB0021365 1515 1515 Processed 30/08/2023 4973873675 RAMANJEET KAUR PUNJAB & SIND BANK(607087)
427 Faridkot PB-12-005-024-001/162
(DAGGO ROMANA) 		2612005000NRG24140820230100729 14/08/2023 KIRANDEEP KAUR 2612005WL003133 KIRANDEEP KAUR 00349 PSIB0021365 1515 1515 Processed 30/08/2023 4973873676 KIRANDEEP KAUR WO LAKHVEER SINGH DAGORO PUNJAB & SIND BANK(607087)
428 Faridkot PB-12-005-042-001/214
(KILA NAU) 		2612005000NRG24140820230101243 14/08/2023 GURPREET SINGH 2612005WL003148 GURPREET SINGH 00349 PSIB0021365 1818 1818 Processed 30/08/2023 4973873677 GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
429 Faridkot PB-12-005-008-001/90
(BHAGTHALA KALAN) 		2612005000NRG24140820230100388 14/08/2023 RINKA SINGH 2612005WL003128 RINKA SINGH 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4973873733 RINKA SINGH PUNJAB GRAMIN BANK(607138)
430 Faridkot PB-12-005-024-001/108
(DAGGO ROMANA) 		2612005000NRG24140820230100717 14/08/2023 MUKHTYAR SINGH 2612005WL003133 MUKHTYAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4973874142 MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
431 Faridkot PB-12-005-024-001/123
(DAGGO ROMANA) 		2612005000NRG24140820230100722 14/08/2023 BALWANT KAUR 2612005WL003133 BALWANT KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4973874322 BALWANT KAUR PUNJAB GRAMIN BANK(607138)
432 Faridkot PB-12-005-024-001/128
(DAGGO ROMANA) 		2612005000NRG24140820230100724 14/08/2023 BINDER KAUR 2612005WL003133 BINDER KAUR 00352 PUNB0PGB003 909 909 Rejected 30/08/2023 4973873742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 Faridkot PB-12-005-024-001/141
(DAGGO ROMANA) 		2612005000NRG24140820230100725 14/08/2023 JORA SINGH 2612005WL003133 JORA SINGH 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4973874250 JORA SINGH PUNJAB GRAMIN BANK(607138)
434 Faridkot PB-12-005-024-001/143
(DAGGO ROMANA) 		2612005000NRG24140820230100726 14/08/2023 HARJINDER KAUR 2612005WL003133 HARJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4973874227 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
435 Faridkot PB-12-005-024-001/160
(DAGGO ROMANA) 		2612005000NRG24140820230100728 14/08/2023 MALKEET KAUR 2612005WL003133 MALKEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4973874324 MALKEET KAUR PUNJAB GRAMIN BANK(607138)
436 Faridkot PB-12-005-024-001/163
(DAGGO ROMANA) 		2612005000NRG24140820230100730 14/08/2023 KULWINDER KAUR 2612005WL003133 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4973874325 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
437 Faridkot PB-12-005-024-001/165
(DAGGO ROMANA) 		2612005000NRG24140820230100731 14/08/2023 RAJBINDER SINGH 2612005WL003133 RAJBINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4973874323 RAJBINDER SINGH PUNJAB GRAMIN BANK(607138)
438 Faridkot PB-12-005-024-001/3
(DAGGO ROMANA) 		2612005000NRG24140820230100734 14/08/2023 SUKHDEV KAUR 2612005WL003133 SUKHDEV KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4973874228 SUKHDEV KAUR ICICI BANK LTD(508534)
439 Faridkot PB-12-005-024-001/32
(DAGGO ROMANA) 		2612005000NRG24140820230100735 14/08/2023 GURDEEP KAUR 2612005WL003133 GURDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4973874315 GURDEEP KAUR PUNJAB & SIND BANK(607087)
440 Faridkot PB-12-005-024-001/74
(DAGGO ROMANA) 		2612005000NRG24140820230100740 14/08/2023 AMANDEEP KAUR 2612005WL003133 AMANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4973873722 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
441 Faridkot PB-12-005-024-001/81
(DAGGO ROMANA) 		2612005000NRG24140820230100742 14/08/2023 GURPREET KAUR 2612005WL003133 GURPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4973874242 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
442 Faridkot PB-12-005-024-001/82
(DAGGO ROMANA) 		2612005000NRG24140820230100743 14/08/2023 BALJEET KAUR 2612005WL003133 BALJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4973874193 BALJEET KAUR BANK OF BARODA(606985)
443 Faridkot PB-12-005-024-001/83
(DAGGO ROMANA) 		2612005000NRG24140820230100744 14/08/2023 GURMEET KAUR 2612005WL003133 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4973874195 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
444 Faridkot PB-12-005-024-001/93
(DAGGO ROMANA) 		2612005000NRG24140820230100749 14/08/2023 MANPREET KAUR 2612005WL003133 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4973874192 MANPREET KAUR WO NAVJOT SINGH PUNJAB GRAMIN BANK(607138)
445 Faridkot PB-12-005-024-001/96
(DAGGO ROMANA) 		2612005000NRG24140820230100750 14/08/2023 MANJIT KAUR 2612005WL003133 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4973874170 MANJIT KAUR ICICI BANK LTD(508534)
446 Faridkot PB-12-005-041-001/39
(KALER) 		2612005000NRG24140820230101716 14/08/2023 SHAMINDER SINGH 2612005WL003163 SHAMINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4973874143 SAMINDER SINGH S/O SANDHURA SINGH PUNJAB NATIONAL BANK(508568)
447 Faridkot PB-12-005-060-001/482
(PAKHI KALAN) 		2612005000NRG24140820230101382 14/08/2023 HARJIT SINGH 2612005WL003150 HARJIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4973874314 HARJIT SINGH PUNJAB GRAMIN BANK(607138)
448 Faridkot PB-12-005-060-001/500
(PAKHI KALAN) 		2612005000NRG24140820230101383 14/08/2023 Jagjit singh 2612005WL003150 Jagjit singh 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4973874225 JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
449 Faridkot PB-12-005-060-001/551
(PAKHI KALAN) 		2612005000NRG24140820230101384 14/08/2023 Shivpartap singh 2612005WL003150 Shivpartap singh 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4973874218 SHIVPARTAP SINGH S/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
450 Faridkot PB-12-005-060-001/563
(PAKHI KALAN) 		2612005000NRG24140820230100410 14/08/2023 Shamsher Singh 2612005WL003128 Shamsher Singh 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4973874216 JASHANDIP KAUR M/G/F SHAMSHER SINGH BANK OF BARODA(606985)
451 Faridkot PB-12-005-060-001/563
(PAKHI KALAN) 		2612005000NRG24140820230100411 14/08/2023 Sukhdeep Kaur 2612005WL003128 Sukhdeep Kaur 00352 PUNB0PGB003 909 909 Processed 30/08/2023 4973874215 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
452 Faridkot PB-12-005-060-001/570
(PAKHI KALAN) 		2612005000NRG24140820230101385 14/08/2023 GAIN SINGH 2612005WL003150 GAIN SINGH 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4973874219 GIAN SINGH S/O THAKUR SINGH BANK OF BARODA(606985)
453 Faridkot PB-12-005-075-001/301
(DHUDI) 		2612005000NRG24140820230101149 14/08/2023 KULWANT KAUR 2612005WL003146 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4973873719 KULWANT KAUR PUNJAB & SIND BANK(607087)
454 Faridkot PB-12-005-075-001/453
(DHUDI) 		2612005000NRG24140820230101152 14/08/2023 GURMIT SINGH 2612005WL003146 GURMIT SINGH 00352 PUNB0PGB003 303 303 Processed 30/08/2023 4973874212 GUMEET SINGH PUNJAB GRAMIN BANK(607138)
455 Faridkot PB-12-005-075-001/612
(DHUDI) 		2612005000NRG24140820230101155 14/08/2023 JASVEER SINGH 2612005WL003146 JASVEER SINGH 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4973874204 JASVEER SINGH S/O GURMAIL S D PUNJAB GRAMIN BANK(607138)
456 Faridkot PB-12-005-075-001/664
(DHUDI) 		2612005000NRG24140820230101158 14/08/2023 VEER SINGH 2612005WL003146 VEER SINGH 00352 PUNB0PGB003 909 909 Processed 30/08/2023 4973874316 VEER SINGH PUNJAB GRAMIN BANK(607138)
457 Faridkot PB-12-005-075-001/743
(DHUDI) 		2612005000NRG24140820230101160 14/08/2023 Nek Singh 2612005WL003146 Nek Singh 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4973874226 NEK SINGH PUNJAB GRAMIN BANK(607138)
458 Faridkot PB-12-005-075-001/783
(DHUDI) 		2612005000NRG24140820230101164 14/08/2023 SARBJEET KAUR 2612005WL003146 SARBJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4973874186 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
459 Faridkot PB-12-005-086-001/342
(SADHANWALA) 		2612005000NRG24140820230100482 14/08/2023 JYOTI 2612005WL003131 JYOTI 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4973874200 JOYTI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Faridkot PB-12-005-087-001/427
(TEHNA) 		2612005000NRG24140820230101116 14/08/2023 INDERJEET SINGH 2612005WL003145 INDERJEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4973874232 INDERJEET SINGH ICICI BANK LTD(508534)
461 Faridkot PB-12-005-087-001/65-A
(TEHNA) 		2612005000NRG24140820230101120 14/08/2023 rajdeep kaur 2612005WL003145 rajdeep kaur 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4973874202 RAJDEEP KAUR PUNJAB GRAMIN BANK(607138)
462 Faridkot PB-12-005-105-001/86
(Hargobind Nagar) 		2612005000NRG24140820230101226 14/08/2023 PARAMJIT KAUR 2612005WL003147 PARAMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 30/08/2023 4973874166 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
463 Faridkot PB-12-005-114-001/48
(Shaheed Parminder Singh Nagar) 		2612005000NRG24140820230101131 14/08/2023 BALJINDER KAUR 2612005WL003145 BALJINDER KAUR 00352 PUNB0PGB003 606 606 Processed 30/08/2023 4973874237 Mrs. Baljinder Kaur CENTRAL BANK OF INDIA(607115)
464 Faridkot PB-12-005-115-001/3
(Nawan Pehluwala) 		2612005000NRG24140820230101186 14/08/2023 PRITAM SINGH 2612005WL003146 PRITAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4973874208 PRITAM SINGH HDFC BANK LTD(607152)
SubTotal 50298 50298
465 Faridkot PB-12-005-041-001/150
(KALER) 		2612005000NRG24140820230101711 14/08/2023 BALJIT KAUR 2612005WL003163 BALJIT KAUR 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4973873896 BALJIT KAUR W/O SARBAN SINGH PUNJAB NATIONAL BANK(508568)
466 Faridkot PB-12-005-041-001/155
(KALER) 		2612005000NRG24140820230101713 14/08/2023 BALJIT KAUR 2612005WL003163 BALJIT KAUR 00354 PUNB0016800 1515 1515 Processed 30/08/2023 4973873900 BALJIT KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
467 Faridkot PB-12-005-041-001/31
(KALER) 		2612005000NRG24140820230101715 14/08/2023 HAKAM SINGH 2612005WL003163 HAKAM SINGH 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4973873897 HAKAM SINGH S/O VASAN SINGH PUNJAB NATIONAL BANK(508568)
468 Faridkot PB-12-005-041-001/41
(KALER) 		2612005000NRG24140820230101717 14/08/2023 AMAR KAUR 2612005WL003163 AMAR KAUR 00354 PUNB0016800 909 909 Processed 30/08/2023 4973873903 AMAR KAUR ICICI BANK LTD(508534)
469 Faridkot PB-12-005-087-001/107
(Shaheed Parminder Singh Nagar) 		2612005000NRG24140820230101092 14/08/2023 ANGREJ KAUR 2612005WL003145 ANGREJ KAUR 00354 PUNB0016800 1515 1515 Processed 30/08/2023 4973873904 ANGREJ KAUR ICICI BANK LTD(508534)
470 Faridkot PB-12-005-087-001/109
(Shaheed Parminder Singh Nagar) 		2612005000NRG24140820230101093 14/08/2023 BALJEET KAUR 2612005WL003145 BALJEET KAUR 00354 PUNB0016800 1212 1212 Processed 30/08/2023 4973873905 BALJIT KAUR ICICI BANK LTD(508534)
471 Faridkot PB-12-005-087-001/116
(Shaheed Parminder Singh Nagar) 		2612005000NRG24140820230101094 14/08/2023 PARWINDER KAUR 2612005WL003145 PARWINDER KAUR 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4973873909 PARVINDER KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
472 Faridkot PB-12-005-087-001/158
(Shaheed Parminder Singh Nagar) 		2612005000NRG24140820230101097 14/08/2023 AMARJIT KAUR 2612005WL003145 AMARJIT KAUR 00354 PUNB0016800 606 606 Processed 30/08/2023 4973873913 AMARJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
473 Faridkot PB-12-005-087-001/179
(TEHNA) 		2612005000NRG24140820230101101 14/08/2023 MANJIT KAUR 2612005WL003145 MANJIT KAUR 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4973873916 MANJIT KAUR ICICI BANK LTD(508534)
474 Faridkot PB-12-005-087-001/179
(TEHNA) 		2612005000NRG24140820230101102 14/08/2023 NACHHATAR SINGH 2612005WL003145 NACHHATAR SINGH 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4973873917 NACHHATAR SINGH ICICI BANK LTD(508534)
475 Faridkot PB-12-005-087-001/180
(TEHNA) 		2612005000NRG24140820230101723 14/08/2023 MALKIT SINGH 2612005WL003163 MALKIT SINGH 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4973873915 MALKIT SINGH ICICI BANK LTD(508534)
476 Faridkot PB-12-005-087-001/181
(Nawan Tehna) 		2612005000NRG24140820230101724 14/08/2023 SARABJIT KAUR 2612005WL003163 SARABJIT KAUR 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4973873911 SARABJEET KAUR ICICI BANK LTD(508534)
477 Faridkot PB-12-005-087-001/20
(TEHNA) 		2612005000NRG24140820230101105 14/08/2023 HARJINDER KAUR 2612005WL003145 HARJINDER KAUR 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4973873914 HARJINDER KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
478 Faridkot PB-12-005-087-001/24
(Shaheed Parminder Singh Nagar) 		2612005000NRG24140820230101108 14/08/2023 MALKEET KAUR 2612005WL003145 MALKEET KAUR 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4973873899 MALKIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
479 Faridkot PB-12-005-087-001/31
(TEHNA) 		2612005000NRG24140820230101544 14/08/2023 CHHINDER KAUR 2612005WL003158 CHHINDER KAUR 00354 PUNB0016800 3333 3333 Processed 30/08/2023 4973873907 CHHINDER KAUR ICICI BANK LTD(508534)
480 Faridkot PB-12-005-087-001/329
(TEHNA) 		2612005000NRG24140820230101203 14/08/2023 SARABJEET KAUR 2612005WL003147 SARABJEET KAUR 00354 PUNB0016800 606 606 Processed 30/08/2023 4973873930 SARABJEET KAUR ICICI BANK LTD(508534)
481 Faridkot PB-12-005-087-001/335
(Shaheed Parminder Singh Nagar) 		2612005000NRG24140820230101112 14/08/2023 BALJINDER KAUR 2612005WL003145 BALJINDER KAUR 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4973873902 BALJINDER KAUR ICICI BANK LTD(508534)
482 Faridkot PB-12-005-087-001/340
(Nawan Tehna) 		2612005000NRG24140820230101727 14/08/2023 IQBAL KAUR 2612005WL003163 IQBAL KAUR 00354 PUNB0016800 909 909 Processed 30/08/2023 4973873901 IKBAL KAUR PUNJAB NATIONAL BANK(508568)
483 Faridkot PB-12-005-087-001/343
(TEHNA) 		2612005000NRG24140820230101114 14/08/2023 JAGSEER SINGH 2612005WL003145 JAGSEER SINGH 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4973873894 JAGSEER SINGH ICICI BANK LTD(508534)
484 Faridkot PB-12-005-087-001/45
(Shaheed Parminder Singh Nagar) 		2612005000NRG24140820230101117 14/08/2023 MANJIT KAUR 2612005WL003145 MANJIT KAUR 00354 PUNB0016800 606 606 Processed 30/08/2023 4973873908 MANJIT KAUR ICICI BANK LTD(508534)
485 Faridkot PB-12-005-087-001/68
(Shaheed Parminder Singh Nagar) 		2612005000NRG24140820230101122 14/08/2023 KAWALJEET KAUR 2612005WL003145 KAWALJEET KAUR 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4973873898 KANVWALJIT KAUR W/O BILLASINGH PUNJAB NATIONAL BANK(508568)
486 Faridkot PB-12-005-087-001/75
(Shaheed Parminder Singh Nagar) 		2612005000NRG24140820230101124 14/08/2023 NASIB KAUR 2612005WL003145 NASIB KAUR 00354 PUNB0016800 1515 1515 Processed 30/08/2023 4973873910 NASIB KAUR W/O VER SINGH PUNJAB NATIONAL BANK(508568)
487 Faridkot PB-12-005-087-001/96
(Shaheed Parminder Singh Nagar) 		2612005000NRG24140820230101128 14/08/2023 MALKIT KAUR 2612005WL003145 MALKIT KAUR 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4973873906 MALKEET KAUR ICICI BANK LTD(508534)
488 Faridkot PB-12-005-088-001/729
(FARIDKOT RURAL) 		2612005000NRG24140820230101216 14/08/2023 SANTOKH SINGH 2612005WL003147 SANTOKH SINGH 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4973873895 SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
489 Faridkot PB-12-005-100-001/1
(Mai Godari Sahib) 		2612005000NRG24140820230101730 14/08/2023 RUPINDER SINGH 2612005WL003163 RUPINDER SINGH 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4973874221 RUPINDER SINGH PUNJAB NATIONAL BANK(508568)
490 Faridkot PB-12-005-105-001/28
(Hargobind Nagar) 		2612005000NRG24140820230101220 14/08/2023 KAMALJIT KAUR 2612005WL003147 KAMALJIT KAUR 00354 PUNB0016800 1515 1515 Processed 30/08/2023 4973873929 Kamaljit Kaur BANK OF BARODA(606985)
491 Faridkot PB-12-005-113-001/38
(Nawan Tehna) 		2612005000NRG24140820230101740 14/08/2023 PARKASH KAUR 2612005WL003163 PARKASH KAUR 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4973873912 PARKASH KAUR ICICI BANK LTD(508534)
SubTotal 43329 43329
492 Faridkot PB-12-005-015-001/252
(CHAMELI) 		2612005000NRG24140820230101967 14/08/2023 KASHMIR SINGH 2612005WL003171 KASHMIR SINGH 00354 PUNB0020610 1818 1818 Processed 30/08/2023 4973873918 KASMIR SINGH ICICI BANK LTD(508534)
493 Faridkot PB-12-005-015-001/29
(CHAMELI) 		2612005000NRG24140820230101969 14/08/2023 Paramjit Kaur 2612005WL003171 Paramjit Kaur 00354 PUNB0020610 1818 1818 Processed 30/08/2023 4973873682 PARAMJEET KAUR W O BALVEER SINGH BANK OF BARODA(606985)
494 Faridkot PB-12-005-015-001/33
(CHAMELI) 		2612005000NRG24140820230101195 14/08/2023 GURJIT KAUR 2612005WL003147 GURJIT KAUR 00354 PUNB0020610 1818 1818 Processed 30/08/2023 4973873690 GURJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
495 Faridkot PB-12-005-015-001/43
(CHAMELI) 		2612005000NRG24140820230101972 14/08/2023 ROOP SINGH 2612005WL003171 ROOP SINGH 00354 PUNB0020610 1212 1212 Processed 30/08/2023 4973873683 ROOP SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
496 Faridkot PB-12-005-075-001/92
(DHUDI) 		2612005000NRG24140820230101166 14/08/2023 HARDEV SINGH 2612005WL003146 HARDEV SINGH 00354 PUNB0020610 1818 1818 Processed 30/08/2023 4973873696 HARDEV SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
497 Faridkot PB-12-005-086-001/1
(SADHANWALA) 		2612005000NRG24140820230101781 14/08/2023 Angrej Kaur 2612005WL003167 Angrej Kaur 00354 PUNB0020610 1818 1818 Processed 30/08/2023 4973873923 ANGREJ KAUR ICICI BANK LTD(508534)
498 Faridkot PB-12-005-087-001/165
(TEHNA) 		2612005000NRG24140820230101098 14/08/2023 KULWINDER KAUR 2612005WL003145 KULWINDER KAUR 00354 PUNB0020610 1818 1818 Processed 30/08/2023 4973873927 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
499 Faridkot PB-12-005-087-001/171
(Shaheed Parminder Singh Nagar) 		2612005000NRG24140820230101099 14/08/2023 KARAMJIT KAUR 2612005WL003145 KARAMJIT KAUR 00354 PUNB0020610 1818 1818 Processed 30/08/2023 4973873928 KARAMJEET KAUR ICICI BANK LTD(508534)
500 Faridkot PB-12-005-087-001/197
(Shaheed Parminder Singh Nagar) 		2612005000NRG24140820230101104 14/08/2023 PARAMJEET KAUR 2612005WL003145 PARAMJEET KAUR 00354 PUNB0020610 1515 1515 Processed 30/08/2023 4973873924 PARAMJEET KAUR ICICI BANK LTD(508534)
501 Faridkot PB-12-005-087-001/27
(TEHNA) 		2612005000NRG24140820230101109 14/08/2023 KULWANT KAUR 2612005WL003145 KULWANT KAUR 00354 PUNB0020610 1818 1818 Processed 30/08/2023 4973873920 KULWANT KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
502 Faridkot PB-12-005-087-001/28
(Shaheed Parminder Singh Nagar) 		2612005000NRG24140820230101110 14/08/2023 KULVINDER KAUR 2612005WL003145 KULVINDER KAUR 00354 PUNB0020610 1818 1818 Processed 30/08/2023 4973873919 KULWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
503 Faridkot PB-12-005-105-001/68
(Hargobind Nagar) 		2612005000NRG24140820230101225 14/08/2023 Ranjit Kaur 2612005WL003147 Ranjit Kaur 00354 PUNB0020610 1818 1818 Processed 30/08/2023 4973873925 RANJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
504 Faridkot PB-12-005-105-001/90
(Hargobind Nagar) 		2612005000NRG24140820230101737 14/08/2023 MAHANVEER SINGH 2612005WL003163 MAHANVEER SINGH 00354 PUNB0020610 606 606 Processed 30/08/2023 4973873926 MAHANVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
505 Faridkot PB-12-005-019-001/126
(CHET SINGH WALA) 		2612005000NRG24140820230100428 14/08/2023 KARAMJIT KAUR 2612005WL003129 KARAMJIT KAUR 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4973874019 KARAMJIT KAUR ICICI BANK LTD(508534)
506 Faridkot PB-12-005-019-001/154
(CHET SINGH WALA) 		2612005000NRG24140820230100429 14/08/2023 JASPAL KAUR 2612005WL003129 JASPAL KAUR 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4973874037 JASPAL KAUR ICICI BANK LTD(508534)
507 Faridkot PB-12-005-019-001/49
(CHET SINGH WALA) 		2612005000NRG24140820230100430 14/08/2023 AMARJIT KAUR 2612005WL003129 AMARJIT KAUR 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4973874010 AMARJIT KAUR ICICI BANK LTD(508534)
508 Faridkot PB-12-005-019-001/59
(CHET SINGH WALA) 		2612005000NRG24140820230100431 14/08/2023 HARPAL KAUR 2612005WL003129 HARPAL KAUR 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4973874140 HARPAL KAUR ICICI BANK LTD(508534)
509 Faridkot PB-12-005-019-001/68
(CHET SINGH WALA) 		2612005000NRG24140820230100432 14/08/2023 MUNSHI SINGH 2612005WL003129 MUNSHI SINGH 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4973874141 MUNSHI SINGH S/O BHAG SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
510 Faridkot PB-12-005-023-001/32
(SUKHAN WALA) 		2612005000NRG24140820230101236 14/08/2023 GURJANT SINGH 2612005WL003148 GURJANT SINGH 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4973874254 GURJANT SINGH S/O SH BALBIR SINGH PUNJAB NATIONAL BANK(508568)
511 Faridkot PB-12-005-042-001/101
(KILA NAU) 		2612005000NRG24140820230101238 14/08/2023 SURJEET KAUR 2612005WL003148 SURJEET KAUR 00354 PUNB0060100 1515 1515 Processed 30/08/2023 4973874144 SURJEET KAUR WIFE OF DIAL SINGH PUNJAB NATIONAL BANK(508568)
512 Faridkot PB-12-005-042-001/104
(KILA NAU) 		2612005000NRG24140820230101239 14/08/2023 PALO KAUR 2612005WL003148 PALO KAUR 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4973874145 PALO KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
513 Faridkot PB-12-005-042-001/111
(KILA NAU) 		2612005000NRG24140820230101240 14/08/2023 INDERJIT KAUR 2612005WL003148 INDERJIT KAUR 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4973874146 INDERJEET KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
514 Faridkot PB-12-005-042-001/117
(KILA NAU) 		2612005000NRG24140820230101241 14/08/2023 SIMRAN KAUR 2612005WL003148 SIMRAN KAUR 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4973874252 SIMRAN KAUR ICICI BANK LTD(508534)
515 Faridkot PB-12-005-042-001/2
(KILA NAU) 		2612005000NRG24140820230101242 14/08/2023 JASVIR KAUR 2612005WL003148 JASVIR KAUR 00354 PUNB0060100 1515 1515 Processed 30/08/2023 4973874147 JASVEER KAUR WO NAMDAR SINGH PUNJAB NATIONAL BANK(508568)
516 Faridkot PB-12-005-042-001/220
(KILA NAU) 		2612005000NRG24140820230101244 14/08/2023 BIKKAR SINGH 2612005WL003148 BIKKAR SINGH 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4973874148 BIKKAR SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
517 Faridkot PB-12-005-042-001/234
(KILA NAU) 		2612005000NRG24140820230101245 14/08/2023 MALKIT KAUR 2612005WL003148 MALKIT KAUR 00354 PUNB0060100 1212 1212 Processed 30/08/2023 4973874149 MALKEET KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
518 Faridkot PB-12-005-042-001/245
(KILA NAU) 		2612005000NRG24140820230101246 14/08/2023 IKATAR SINGH 2612005WL003148 IKATAR SINGH 00354 PUNB0060100 909 909 Processed 30/08/2023 4973874150 KATTAR SINGH S/O KHILLA SINGH PUNJAB NATIONAL BANK(508568)
519 Faridkot PB-12-005-042-001/281
(KILA NAU) 		2612005000NRG24140820230101247 14/08/2023 SARABJIT KAUR 2612005WL003148 SARABJIT KAUR 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4973874151 SARABJEET KAUR ICICI BANK LTD(508534)
520 Faridkot PB-12-005-042-001/285
(KILA NAU) 		2612005000NRG24140820230101248 14/08/2023 SUNITA KAUR 2612005WL003148 SUNITA KAUR 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4973874152 SUNITA KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
521 Faridkot PB-12-005-042-001/294
(KILA NAU) 		2612005000NRG24140820230101249 14/08/2023 MALKIT KAUR 2612005WL003148 MALKIT KAUR 00354 PUNB0060100 1515 1515 Processed 30/08/2023 4973874153 MALKIT KAUR ICICI BANK LTD(508534)
522 Faridkot PB-12-005-042-001/314
(KILA NAU) 		2612005000NRG24140820230101250 14/08/2023 NASEEB KAUR 2612005WL003148 NASEEB KAUR 00354 PUNB0060100 1212 1212 Processed 30/08/2023 4973874154 NASIB KAUR WO SURJEET SINGH BANK OF INDIA(508505)
523 Faridkot PB-12-005-042-001/338
(KILA NAU) 		2612005000NRG24140820230101251 14/08/2023 SUKHPREET KAUR 2612005WL003148 SUKHPREET KAUR 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4973874155 SUKHPREET KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
524 Faridkot PB-12-005-042-001/373
(KILA NAU) 		2612005000NRG24140820230101252 14/08/2023 JASVEER KAUR 2612005WL003148 JASVEER KAUR 00354 PUNB0060100 1212 1212 Processed 30/08/2023 4973874286 JASVEER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
525 Faridkot PB-12-005-042-001/397
(KILA NAU) 		2612005000NRG24140820230101255 14/08/2023 KASHMIR SINGH 2612005WL003148 KASHMIR SINGH 00354 PUNB0060100 1515 1515 Processed 30/08/2023 4973874298 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
526 Faridkot PB-12-005-042-001/397
(KILA NAU) 		2612005000NRG24140820230101254 14/08/2023 SUKHJEET KAUR 2612005WL003148 SUKHJEET KAUR 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4973874297 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
527 Faridkot PB-12-005-042-001/4
(KILA NAU) 		2612005000NRG24140820230101256 14/08/2023 VEERPAL KAUR 2612005WL003148 VEERPAL KAUR 00354 PUNB0060100 909 909 Processed 30/08/2023 4973874156 VEERPAL KAUR W/O SOKHI SINGH PUNJAB NATIONAL BANK(508568)
528 Faridkot PB-12-005-042-001/472
(KILA NAU) 		2612005000NRG24140820230101257 14/08/2023 MANPREET KAUR 2612005WL003148 MANPREET KAUR 00354 PUNB0060100 606 606 Processed 30/08/2023 4973874292 MANPREET KAUR ICICI BANK LTD(508534)
529 Faridkot PB-12-005-042-001/488
(KILA NAU) 		2612005000NRG24140820230101258 14/08/2023 SUKHPREET KAUR 2612005WL003148 SUKHPREET KAUR 00354 PUNB0060100 1212 1212 Processed 30/08/2023 4973874287 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
530 Faridkot PB-12-005-042-001/496
(KILA NAU) 		2612005000NRG24140820230101259 14/08/2023 SIMRANJEET KAUR 2612005WL003148 SIMRANJEET KAUR 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4973874293 SIMRANJEET KAUR ICICI BANK LTD(508534)
531 Faridkot PB-12-005-042-001/51
(KILA NAU) 		2612005000NRG24140820230101261 14/08/2023 GURMEET KAUR 2612005WL003148 GURMEET KAUR 00354 PUNB0060100 303 303 Processed 30/08/2023 4973874291 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
532 Faridkot PB-12-005-042-001/526
(KILA NAU) 		2612005000NRG24140820230101262 14/08/2023 MANDEEP KAUR 2612005WL003148 MANDEEP KAUR 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4973874305 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
533 Faridkot PB-12-005-042-001/53
(KILA NAU) 		2612005000NRG24140820230101263 14/08/2023 KULWINDER KAUR 2612005WL003148 KULWINDER KAUR 00354 PUNB0060100 1515 1515 Processed 30/08/2023 4973874157 KULWINDER KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
534 Faridkot PB-12-005-042-001/63
(KILA NAU) 		2612005000NRG24140820230101266 14/08/2023 SUKHJIT KAUR 2612005WL003148 SUKHJIT KAUR 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4973874158 SUKHJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
535 Faridkot PB-12-005-042-001/9
(KILA NAU) 		2612005000NRG24140820230101268 14/08/2023 JASPAL SINGH 2612005WL003148 JASPAL SINGH 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4973874050 JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 47874 47874
536 Faridkot PB-12-005-039-001/180
(KAONI) 		2612005000NRG24140820230101448 14/08/2023 MOTHA SINGH 2612005WL003153 MOTHA SINGH 00354 PUNB0134410 606 606 Processed 30/08/2023 4973873943 MOTHA SINGH SO S. SADHU SINGH PUNJAB NATIONAL BANK(508568)
537 Faridkot PB-12-005-045-001/114
(MAANI SINGH WALA) 		2612005000NRG24140820230101757 14/08/2023 PARAMJIT KAUR 2612005WL003166 PARAMJIT KAUR 00354 PUNB0134410 1515 1515 Processed 30/08/2023 4973874190 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
538 Faridkot PB-12-005-045-001/227
(MAANI SINGH WALA) 		2612005000NRG24140820230101764 14/08/2023 MANJIT KAUR 2612005WL003166 MANJIT KAUR 00354 PUNB0134410 1515 1515 Processed 30/08/2023 4973874238 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
539 Faridkot PB-12-005-117-001/49
(Guru Arjan Dev Nagar) 		2612005000NRG24140820230101776 14/08/2023 GURDEV KAUR 2612005WL003166 GURDEV KAUR 00354 PUNB0134410 1515 1515 Processed 30/08/2023 4973874165 GURDEV KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
540 Faridkot PB-12-005-015-001/108
(CHAMELI) 		2612005000NRG24140820230101964 14/08/2023 VEERPAL KAUR 2612005WL003171 VEERPAL KAUR 00354 PUNB0168410 1818 1818 Processed 30/08/2023 4973873689 VEERPAL KAUR PUNJAB & SIND BANK(607087)
541 Faridkot PB-12-005-015-001/213
(CHAMELI) 		2612005000NRG24140820230101966 14/08/2023 KULWANT KAUR 2612005WL003171 KULWANT KAUR 00354 PUNB0168410 1515 1515 Processed 30/08/2023 4973873697 KULWANT KAUR ICICI BANK LTD(508534)
542 Faridkot PB-12-005-015-001/37
(CHAMELI) 		2612005000NRG24140820230101970 14/08/2023 Charanjit Kaur 2612005WL003171 Charanjit Kaur 00354 PUNB0168410 1818 1818 Rejected 30/08/2023 4973873678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 Faridkot PB-12-005-015-001/37
(CHAMELI) 		2612005000NRG24140820230101971 14/08/2023 Manpreet Kaur 2612005WL003171 Manpreet Kaur 00354 PUNB0168410 1818 1818 Processed 30/08/2023 4973873679 MANPREET KAUR DO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
544 Faridkot PB-12-005-015-001/5
(CHAMELI) 		2612005000NRG24140820230101973 14/08/2023 GURMIT KAUR 2612005WL003171 GURMIT KAUR 00354 PUNB0168410 1818 1818 Processed 30/08/2023 4973873684 GURMIT KAUR ICICI BANK LTD(508534)
545 Faridkot PB-12-005-015-001/96
(CHAMELI) 		2612005000NRG24140820230101974 14/08/2023 CHARANJIT KAUR 2612005WL003171 CHARANJIT KAUR 00354 PUNB0168410 1818 1818 Processed 30/08/2023 4973873681 CHARANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
546 Faridkot PB-12-005-015-001/98-A
(CHAMELI) 		2612005000NRG24140820230101196 14/08/2023 RAJWANT SINGH 2612005WL003147 RAJWANT SINGH 00354 PUNB0168410 1818 1818 Processed 30/08/2023 4973873680 RAJWANT SINGH SO RITHU SINGH PUNJAB NATIONAL BANK(508568)
547 Faridkot PB-12-005-075-001/101
(DHUDI) 		2612005000NRG24140820230101141 14/08/2023 KUNDA SINGH 2612005WL003146 KUNDA SINGH 00354 PUNB0168410 1515 1515 Processed 30/08/2023 4973873692 KUNDA SINGH PUNJAB GRAMIN BANK(607138)
548 Faridkot PB-12-005-075-001/168
(DHUDI) 		2612005000NRG24140820230101142 14/08/2023 TARSEM SINGH 2612005WL003146 TARSEM SINGH 00354 PUNB0168410 606 606 Processed 30/08/2023 4973873691 TARSEM SINGH PUNJAB GRAMIN BANK(607138)
549 Faridkot PB-12-005-075-001/18
(DHUDI) 		2612005000NRG24140820230101143 14/08/2023 SUKHDEV SINGH 2612005WL003146 SUKHDEV SINGH 00354 PUNB0168410 1818 1818 Processed 30/08/2023 4973873698 SUKHDEV SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
550 Faridkot PB-12-005-075-001/236
(DHUDI) 		2612005000NRG24140820230101144 14/08/2023 SUKHJEET KAUR 2612005WL003146 SUKHJEET KAUR 00354 PUNB0168410 303 303 Processed 30/08/2023 4973873687 SUKHJEET KAUR WO DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
551 Faridkot PB-12-005-075-001/268
(DHUDI) 		2612005000NRG24140820230101145 14/08/2023 BALVEER SINGH 2612005WL003146 BALVEER SINGH 00354 PUNB0168410 1515 1515 Processed 30/08/2023 4973873688 BALVIR SINGH ICICI BANK LTD(508534)
552 Faridkot PB-12-005-075-001/27
(DHUDI) 		2612005000NRG24140820230101146 14/08/2023 AMARJEET KAUR 2612005WL003146 AMARJEET KAUR 00354 PUNB0168410 1515 1515 Processed 30/08/2023 4973873693 Mrs. AMARJEET KAUR INDIAN BANK(607105)
553 Faridkot PB-12-005-075-001/290
(DHUDI) 		2612005000NRG24140820230101148 14/08/2023 SWARNJEET KAUR 2612005WL003146 SWARNJEET KAUR 00354 PUNB0168410 1818 1818 Processed 30/08/2023 4973873685 SWARANJIT KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
554 Faridkot PB-12-005-075-001/349
(DHUDI) 		2612005000NRG24140820230101150 14/08/2023 KEWAL SINGH 2612005WL003146 KEWAL SINGH 00354 PUNB0168410 1515 1515 Processed 30/08/2023 4973873686 KEWAL SINGH & KULDIP KAUR PUNJAB GRAMIN BANK(607138)
555 Faridkot PB-12-005-075-001/379
(DHUDI) 		2612005000NRG24140820230101151 14/08/2023 GURWINDER KAUR 2612005WL003146 GURWINDER KAUR 00354 PUNB0168410 1818 1818 Processed 30/08/2023 4973873694 GURWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
556 Faridkot PB-12-005-075-001/531
(DHUDI) 		2612005000NRG24140820230101154 14/08/2023 GORA SINGH 2612005WL003146 GORA SINGH 00354 PUNB0168410 1515 1515 Processed 30/08/2023 4973873695 GORA SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
557 Faridkot PB-12-005-075-001/711
(DHUDI) 		2612005000NRG24140820230101159 14/08/2023 AJMER SINGH 2612005WL003146 AJMER SINGH 00354 PUNB0168410 909 909 Processed 30/08/2023 4973873756 AJMER SINGH ICICI BANK LTD(508534)
SubTotal 27270 27270
558 Faridkot PB-12-005-001-001/254
(ARIAN WALA KALAN) 		2612005000NRG24140820230101231 14/08/2023 Jaswinder kaur 2612005WL003148 Jaswinder kaur 00354 PUNB0344200 1818 1818 Processed 30/08/2023 4973873781 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
559 Faridkot PB-12-005-088-001/11
(FARIDKOT RURAL) 		2612005000NRG24140820230101728 14/08/2023 PARWATI DEVI 2612005WL003163 PARWATI DEVI 00354 PUNB0344200 1818 1818 Processed 30/08/2023 4973873780 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
560 Faridkot PB-12-005-088-001/624
(FARIDKOT RURAL) 		2612005000NRG24140820230100425 14/08/2023 EKTA DEVI 2612005WL003128 EKTA DEVI 00354 PUNB0344200 606 606 Processed 30/08/2023 4973873779 MRS EKTA DEVI STATE BANK OF INDIA(508548)
561 Faridkot PB-12-005-099-001/45
(Tibbi Bharain) 		2612005000NRG24140820230101976 14/08/2023 JANKI DEVI 2612005WL003171 JANKI DEVI 00354 PUNB0344200 1818 1818 Processed 30/08/2023 4973873778 JANKI DEVI W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
562 Faridkot PB-12-005-086-001/138
(SADHANWALA) 		2612005000NRG24140820230101784 14/08/2023 THANA SINGH 2612005WL003167 THANA SINGH 00354 PUNB0482800 1818 1818 Processed 30/08/2023 4973873823 THANA SINGH S/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
563 Faridkot PB-12-005-065-001/460
(SADIK) 		2612005000NRG24140820230101478 14/08/2023 Resham Singh 2612005WL003154 Resham Singh 00354 PUNB0752600 1818 1818 Processed 30/08/2023 4973874035 RASHAM SINGH S/O MANADER SINGH PUNJAB NATIONAL BANK(508568)
564 Faridkot PB-12-005-076-001/165
(AHEL) 		2612005000NRG24140820230101499 14/08/2023 SANDEEP KAUR 2612005WL003156 SANDEEP KAUR 00354 PUNB0752600 1818 1818 Processed 30/08/2023 4973874285 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
565 Faridkot PB-12-005-076-001/190
(AHEL) 		2612005000NRG24140820230101505 14/08/2023 SUKHPREET KAUR 2612005WL003156 SUKHPREET KAUR 00354 PUNB0752600 1818 1818 Processed 30/08/2023 4973874235 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
566 Faridkot PB-12-005-076-001/193
(AHEL) 		2612005000NRG24140820230101507 14/08/2023 GABAR SINGH 2612005WL003156 GABAR SINGH 00354 PUNB0752600 303 303 Processed 30/08/2023 4973873748 GABAR SINGH PUNJAB NATIONAL BANK(508568)
567 Faridkot PB-12-005-076-001/193
(AHEL) 		2612005000NRG24140820230101506 14/08/2023 MANDEEP KAUR 2612005WL003156 MANDEEP KAUR 00354 PUNB0752600 1515 1515 Processed 30/08/2023 4973873749 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
568 Faridkot PB-12-005-076-001/33-A
(AHEL) 		2612005000NRG24140820230101510 14/08/2023 JASPREET KAUR 2612005WL003156 JASPREET KAUR 00354 PUNB0752600 1818 1818 Processed 30/08/2023 4973874306 JASPREET KAUR CANARA BANK(508532)
569 Faridkot PB-12-005-076-001/47
(AHEL) 		2612005000NRG24140820230101167 14/08/2023 Gurdev kaur 2612005WL003146 Gurdev kaur 00354 PUNB0752600 1818 1818 Processed 30/08/2023 4973874169 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
570 Faridkot PB-12-005-076-001/53
(AHEL) 		2612005000NRG24140820230101514 14/08/2023 BAKHTAUR SINGH 2612005WL003156 BAKHTAUR SINGH 00354 PUNB0752600 909 909 Processed 30/08/2023 4973873997 BAKHTAUR SINGH AND BALJEET KAUR PUNJAB & SIND BANK(607087)
571 Faridkot PB-12-005-076-001/53
(AHEL) 		2612005000NRG24140820230101515 14/08/2023 BALJIT KAUR 2612005WL003156 BALJIT KAUR 00354 PUNB0752600 1818 1818 Processed 30/08/2023 4973874017 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
572 Faridkot PB-12-005-076-001/79
(AHEL) 		2612005000NRG24140820230101519 14/08/2023 JAL KAUR 2612005WL003156 JAL KAUR 00354 PUNB0752600 1212 1212 Processed 30/08/2023 4973873999 JAL KAUR PUNJAB NATIONAL BANK(508568)
573 Faridkot PB-12-005-096-001/14
(CHAK SEMA AHIL) 		2612005000NRG24140820230101483 14/08/2023 MANJEET KAUR 2612005WL003155 MANJEET KAUR 00354 PUNB0752600 1818 1818 Processed 30/08/2023 4973874041 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
574 Faridkot PB-12-005-007-001/79
(BHAGTHALA KHURD) 		2612005000NRG24140820230100383 14/08/2023 Amandeep kaur 2612005WL003128 Amandeep kaur 00354 PUNB0983000 1515 1515 Processed 30/08/2023 4973874247 AMANDEEP KAUR DO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
575 Faridkot PB-12-005-006-001/291
(BEGU WALA) 		2612005000NRG24140820230100361 14/08/2023 Ranjeet Singh 2612005WL003128 Ranjeet Singh 00415 SBIN0001736 1515 1515 Processed 30/08/2023 4973873776 RANJEET SINGH S/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
576 Faridkot PB-12-005-048-001/276
(MACHAKI MAL SINGH) 		2612005000NRG24140820230100447 14/08/2023 RANJIT SINGH 2612005WL003129 RANJIT SINGH 00415 SBIN0001736 1818 1818 Processed 30/08/2023 4973873712 RANJIT SINGH STATE BANK OF INDIA(508548)
577 Faridkot PB-12-005-061-001/649
(PACCA) 		2612005000NRG24140820230101388 14/08/2023 YADWINDER SINGH 2612005WL003150 YADWINDER SINGH 00415 SBIN0001736 1515 1515 Processed 30/08/2023 4973873752 YADWINDER SINGH PUNJAB NATIONAL BANK(508568)
578 Faridkot PB-12-005-066-001/177
(SAIDE KE) 		2612005000NRG24140820230101818 14/08/2023 SINDERPAL KAUR 2612005WL003168 SINDERPAL KAUR 00415 SBIN0001736 1818 1818 Processed 30/08/2023 4973874230 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
579 Faridkot PB-12-005-088-001/344
(FARIDKOT RURAL) 		2612005000NRG24140820230101209 14/08/2023 SONIA 2612005WL003147 SONIA 00415 SBIN0001736 1818 1818 Processed 30/08/2023 4973873775 SONIA PUNJAB & SIND BANK(607087)
580 Faridkot PB-12-005-088-001/53
(FARIDKOT RURAL) 		2612005000NRG24140820230101215 14/08/2023 AMARJIT KAUR 2612005WL003147 AMARJIT KAUR 00415 SBIN0001736 1818 1818 Processed 30/08/2023 4973873783 AMARJIT KAUR CANARA BANK(508532)
581 Faridkot PB-12-005-108-001/17
(Basti Himmatpura) 		2612005000NRG24140820230101229 14/08/2023 JAGRAJ SINGH 2612005WL003147 JAGRAJ SINGH 00415 SBIN0001736 1212 1212 Processed 30/08/2023 4973873773 JAGRAJ SINGH SO HARI CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
582 Faridkot PB-12-005-002-001/6
(ARIANWALA KHURD) 		2612005000NRG24140820230100463 14/08/2023 Chand Singh 2612005WL003130 Chand Singh 00415 SBIN0005576 1212 1212 Processed 30/08/2023 4973873817 CHAND SINGH S/O GANDA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1212 1212
583 Faridkot PB-12-005-033-001/210
(GUJJAR) 		2612005000NRG24140820230100231 14/08/2023 Sewa singh 2612005WL003126 Sewa singh 00415 SBIN0013679 1818 1818 Processed 30/08/2023 4973873755 SEWA SINGH S/O GURDAV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
584 Faridkot PB-12-005-033-001/273
(GUJJAR) 		2612005000NRG24140820230100236 14/08/2023 Jagjit Singh 2612005WL003126 Jagjit Singh 00415 SBIN0013679 1818 1818 Processed 30/08/2023 4973873796 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
585 Faridkot PB-12-005-039-001/78
(KAONI) 		2612005000NRG24140820230101471 14/08/2023 RAJVEER KAUR 2612005WL003153 RAJVEER KAUR 00415 SBIN0013679 909 909 Processed 30/08/2023 4973873792 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
586 Faridkot PB-12-005-045-001/186
(Guru Arjan Dev Nagar) 		2612005000NRG24140820230101759 14/08/2023 Swarn Kaur 2612005WL003166 Swarn Kaur 00415 SBIN0013679 1515 1515 Processed 30/08/2023 4973873700 SAWRN KAUR PUNJAB & SIND BANK(607087)
587 Faridkot PB-12-005-045-001/227
(MAANI SINGH WALA) 		2612005000NRG24140820230101763 14/08/2023 ROOP SINGH 2612005WL003166 ROOP SINGH 00415 SBIN0013679 909 909 Processed 30/08/2023 4973873744 MR ROOP SINGH STATE BANK OF INDIA(508548)
588 Faridkot PB-12-005-045-001/58
(Guru Arjan Dev Nagar) 		2612005000NRG24140820230101765 14/08/2023 AJIT KAUR 2612005WL003166 AJIT KAUR 00415 SBIN0013679 1818 1818 Processed 30/08/2023 4973873771 JIT KAUR ICICI BANK LTD(508534)
589 Faridkot PB-12-005-045-001/64
(Guru Arjan Dev Nagar) 		2612005000NRG24140820230101766 14/08/2023 Amarjeet Kaur 2612005WL003166 Amarjeet Kaur 00415 SBIN0013679 1818 1818 Processed 30/08/2023 4973873785 AMARJIT KAUR ICICI BANK LTD(508534)
590 Faridkot PB-12-005-066-001/102
(SAIDE KE) 		2612005000NRG24140820230101800 14/08/2023 SUKHDEV SINGH 2612005WL003168 SUKHDEV SINGH 00415 SBIN0013679 909 909 Processed 30/08/2023 4973873699 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
591 Faridkot PB-12-005-096-001/38
(CHAK SEMA AHIL) 		2612005000NRG24140820230101491 14/08/2023 HARWINDER KAUR 2612005WL003155 HARWINDER KAUR 00415 SBIN0013679 1818 1818 Processed 30/08/2023 4973873794 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
592 Faridkot PB-12-005-117-001/44
(Guru Arjan Dev Nagar) 		2612005000NRG24140820230101774 14/08/2023 BALA RANI 2612005WL003166 BALA RANI 00415 SBIN0013679 1515 1515 Processed 30/08/2023 4973873791 MRS BALA RANI STATE BANK OF INDIA(508548)
SubTotal 14847 14847
593 Faridkot PB-12-005-048-001/100
(MACHAKI MAL SINGH) 		2612005000NRG24140820230100433 14/08/2023 JASWINDER KAUR 2612005WL003129 JASWINDER KAUR 00415 SBIN0050051 1818 1818 Processed 30/08/2023 4973874031 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
594 Faridkot PB-12-005-048-001/108
(MACHAKI MAL SINGH) 		2612005000NRG24140820230100434 14/08/2023 GURCHARAN SINGH 2612005WL003129 GURCHARAN SINGH 00415 SBIN0050051 1818 1818 Rejected 30/08/2023 4973873816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 Faridkot PB-12-005-048-001/121
(MACHAKI MAL SINGH) 		2612005000NRG24140820230100437 14/08/2023 SUKHPREET KAUR 2612005WL003129 SUKHPREET KAUR 00415 SBIN0050051 1818 1818 Processed 30/08/2023 4973874278 SUKHPREET KAUR ICICI BANK LTD(508534)
596 Faridkot PB-12-005-048-001/174-A
(MACHAKI MAL SINGH) 		2612005000NRG24140820230100439 14/08/2023 Manpreet Kaur 2612005WL003129 Manpreet Kaur 00415 SBIN0050051 1818 1818 Processed 30/08/2023 4973873741 MANPREET KAUR ICICI BANK LTD(508534)
597 Faridkot PB-12-005-048-001/265
(MACHAKI MAL SINGH) 		2612005000NRG24140820230100443 14/08/2023 DARSHAN SINGH 2612005WL003129 DARSHAN SINGH 00415 SBIN0050051 1818 1818 Processed 30/08/2023 4973874012 DARSHAN SINGH ICICI BANK LTD(508534)
598 Faridkot PB-12-005-048-001/265
(MACHAKI MAL SINGH) 		2612005000NRG24140820230100444 14/08/2023 SUKHMANDER KAUR 2612005WL003129 SUKHMANDER KAUR 00415 SBIN0050051 1818 1818 Processed 30/08/2023 4973874032 SUKHMANDER KAUR ICICI BANK LTD(508534)
599 Faridkot PB-12-005-048-001/272
(MACHAKI MAL SINGH) 		2612005000NRG24140820230100445 14/08/2023 Gurjant Singh 2612005WL003129 Gurjant Singh 00415 SBIN0050051 1818 1818 Processed 30/08/2023 4973874281 GURJANT SINGH ICICI BANK LTD(508534)
600 Faridkot PB-12-005-048-001/286
(MACHAKI MAL SINGH) 		2612005000NRG24140820230100449 14/08/2023 MANPREET KAUR 2612005WL003129 MANPREET KAUR 00415 SBIN0050051 1515 1515 Processed 30/08/2023 4973874024 MANPREET KAUR ICICI BANK LTD(508534)
601 Faridkot PB-12-005-048-001/328
(MACHAKI MAL SINGH) 		2612005000NRG24140820230100453 14/08/2023 GAGANDEEP KAUR 2612005WL003129 GAGANDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 30/08/2023 4973874288 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
602 Faridkot PB-12-005-049-001/390
(MEHMUANA) 		2612005000NRG24140820230101279 14/08/2023 HARWINDER SINGH 2612005WL003148 HARWINDER SINGH 00415 SBIN0050051 1818 1818 Processed 30/08/2023 4973874177 HARWINDER SINGH ICICI BANK LTD(508534)
SubTotal 17877 17877
603 Faridkot PB-12-005-002-001/1
(ARIANWALA KHURD) 		2612005000NRG24140820230100460 14/08/2023 BHOLA SINGH 2612005WL003130 BHOLA SINGH 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4973874135 MR BHOLA SINGH STATE BANK OF INDIA(508548)
604 Faridkot PB-12-005-002-001/75
(ARIANWALA KHURD) 		2612005000NRG24140820230100465 14/08/2023 HARJINDER SINGH 2612005WL003130 HARJINDER SINGH 00415 SBIN0050057 909 909 Processed 30/08/2023 4973874233 HARJINDER SINGH S/O GANJA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
605 Faridkot PB-12-005-002-001/75
(ARIANWALA KHURD) 		2612005000NRG24140820230100466 14/08/2023 SANDEEP KAUR 2612005WL003130 SANDEEP KAUR 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4973873797 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
606 Faridkot PB-12-005-013-001/42
(BUTTAR) 		2612005000NRG24140820230101754 14/08/2023 BHOLA SINGH 2612005WL003165 BHOLA SINGH 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4973873721 MR BHOLA SINGH STATE BANK OF INDIA(508548)
607 Faridkot PB-12-005-013-001/71
(BUTTAR) 		2612005000NRG24140820230101755 14/08/2023 RAJVEER SINGH 2612005WL003165 RAJVEER SINGH 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4973874045 RAJVEER SINGH S/O BHOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
608 Faridkot PB-12-005-013-001/85
(BUTTAR) 		2612005000NRG24140820230101756 14/08/2023 YAADA SINGH 2612005WL003165 YAADA SINGH 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4973874255 MR JADA SINGH STATE BANK OF INDIA(508548)
609 Faridkot PB-12-005-033-001/94
(GUJJAR) 		2612005000NRG24140820230100240 14/08/2023 BLAKA SINGH 2612005WL003126 BLAKA SINGH 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4973873978 BLAKA SINGH ICICI BANK LTD(508534)
610 Faridkot PB-12-005-039-001/135
(KAONI) 		2612005000NRG24140820230101440 14/08/2023 SARABJEET KAUR 2612005WL003153 SARABJEET KAUR 00415 SBIN0050057 909 909 Processed 30/08/2023 4973873939 SARABJEET KAUR PUNJAB & SIND BANK(607087)
611 Faridkot PB-12-005-039-001/142
(KAONI) 		2612005000NRG24140820230101442 14/08/2023 SUKHMANDER KAUR 2612005WL003153 SUKHMANDER KAUR 00415 SBIN0050057 1212 1212 Processed 30/08/2023 4973873726 MRS SUKHMINDER KAUR STATE BANK OF INDIA(508548)
612 Faridkot PB-12-005-039-001/171
(KAONI) 		2612005000NRG24140820230101444 14/08/2023 GURNAIB SINGH 2612005WL003153 GURNAIB SINGH 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4973873940 GURNAIB SINGH SO TOTA SINGH PUNJAB & SIND BANK(607087)
613 Faridkot PB-12-005-039-001/178
(KAONI) 		2612005000NRG24140820230101447 14/08/2023 RAJ SINGH 2612005WL003153 RAJ SINGH 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4973874265 RAJ SINGH PUNJAB & SIND BANK(607087)
614 Faridkot PB-12-005-039-001/193
(KAONI) 		2612005000NRG24140820230101451 14/08/2023 AMARJEET KAUR 2612005WL003153 AMARJEET KAUR 00415 SBIN0050057 909 909 Processed 30/08/2023 4973874018 MRS AMARJEET KAUR W O JARNAIL STATE BANK OF INDIA(508548)
615 Faridkot PB-12-005-039-001/193
(KAONI) 		2612005000NRG24140820230101450 14/08/2023 JARNAIL SINGH 2612005WL003153 JARNAIL SINGH 00415 SBIN0050057 909 909 Processed 30/08/2023 4973873947 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
616 Faridkot PB-12-005-039-001/195
(KAONI) 		2612005000NRG24140820230101452 14/08/2023 JASVEER KAUR 2612005WL003153 JASVEER KAUR 00415 SBIN0050057 1212 1212 Processed 30/08/2023 4973874253 JASVEER KAUR PUNJAB & SIND BANK(607087)
617 Faridkot PB-12-005-039-001/239
(KAONI) 		2612005000NRG24140820230101456 14/08/2023 Veerpal kaur 2612005WL003153 Veerpal kaur 00415 SBIN0050057 606 606 Processed 30/08/2023 4973873795 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
618 Faridkot PB-12-005-039-001/281
(KAONI) 		2612005000NRG24140820230101464 14/08/2023 SUKHJEET KAUR 2612005WL003153 SUKHJEET KAUR 00415 SBIN0050057 1212 1212 Processed 30/08/2023 4973874182 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
619 Faridkot PB-12-005-039-001/58-A
(KAONI) 		2612005000NRG24140820230101468 14/08/2023 VEER SINGH 2612005WL003153 VEER SINGH 00415 SBIN0050057 606 606 Processed 30/08/2023 4973874188 VIR SINGH ICICI BANK LTD(508534)
620 Faridkot PB-12-005-039-001/6
(KAONI) 		2612005000NRG24140820230101469 14/08/2023 HAKAM SINGH 2612005WL003153 HAKAM SINGH 00415 SBIN0050057 303 303 Processed 30/08/2023 4973873941 HAKAM SINGH PUNJAB & SIND BANK(607087)
621 Faridkot PB-12-005-039-001/98
(KAONI) 		2612005000NRG24140820230101474 14/08/2023 AMARJEET KAUR 2612005WL003153 AMARJEET KAUR 00415 SBIN0050057 303 303 Processed 30/08/2023 4973873942 AMARJIT KAUR ICICI BANK LTD(508534)
622 Faridkot PB-12-005-045-001/177
(Guru Arjan Dev Nagar) 		2612005000NRG24140820230101758 14/08/2023 LACHHMAN KAUR 2612005WL003166 LACHHMAN KAUR 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4973874022 LASHMAN KAUR ICICI BANK LTD(508534)
623 Faridkot PB-12-005-045-001/91
(Guru Arjan Dev Nagar) 		2612005000NRG24140820230101770 14/08/2023 RAJO RANI 2612005WL003166 RAJO RANI 00415 SBIN0050057 909 909 Processed 30/08/2023 4973874023 MRS RAJO RANI STATE BANK OF INDIA(508548)
624 Faridkot PB-12-005-049-001/261
(MEHMUANA) 		2612005000NRG24140820230102009 14/08/2023 Chart Singh 2612005WL003173 Chart Singh 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4973873745 MR CHART SINGH STATE BANK OF INDIA(508548)
625 Faridkot PB-12-005-065-001/202
(SADIK) 		2612005000NRG24140820230101475 14/08/2023 Raj Kaur 2612005WL003154 Raj Kaur 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4973874029 RAJ KAUR ICICI BANK LTD(508534)
626 Faridkot PB-12-005-065-001/330
(SADIK) 		2612005000NRG24140820230101476 14/08/2023 Balwinder Singh 2612005WL003154 Balwinder Singh 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4973874028 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
627 Faridkot PB-12-005-065-001/371
(SADIK) 		2612005000NRG24140820230101477 14/08/2023 Binder Singh 2612005WL003154 Binder Singh 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4973874280 MR BINDER SINGH STATE BANK OF INDIA(508548)
628 Faridkot PB-12-005-066-001/12
(SAIDE KE) 		2612005000NRG24140820230101806 14/08/2023 RANO KAUR 2612005WL003168 RANO KAUR 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4973874009 RANO KAUR ICICI BANK LTD(508534)
629 Faridkot PB-12-005-066-001/157
(SAIDE KE) 		2612005000NRG24140820230101811 14/08/2023 GANGA SINGH 2612005WL003168 GANGA SINGH 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4973874275 MR GANGA SINGH STATE BANK OF INDIA(508548)
630 Faridkot PB-12-005-066-001/17
(SAIDE KE) 		2612005000NRG24140820230101813 14/08/2023 SUKHDEV SINGH 2612005WL003168 SUKHDEV SINGH 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4973874008 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
631 Faridkot PB-12-005-066-001/177
(SAIDE KE) 		2612005000NRG24140820230101817 14/08/2023 JAGPREET SINGH 2612005WL003168 JAGPREET SINGH 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4973874313 MR JAGPREET SINGH STATE BANK OF INDIA(508548)
632 Faridkot PB-12-005-066-001/62
(SAIDE KE) 		2612005000NRG24140820230101831 14/08/2023 RAJ SINGH 2612005WL003168 RAJ SINGH 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4973873730 MR RAJ SINGH STATE BANK OF INDIA(508548)
633 Faridkot PB-12-005-117-001/45
(Guru Arjan Dev Nagar) 		2612005000NRG24140820230101775 14/08/2023 MAHINDER SINGH 2612005WL003166 MAHINDER SINGH 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4973874168 MOHINDER SINGH ICICI BANK LTD(508534)
SubTotal 43632 43632
634 Faridkot PB-12-005-081-001/187
(KANIANWALI) 		2612005000NRG24140820230102122 14/08/2023 VEERPAL KAUR 2612005WL003175 VEERPAL KAUR 00415 SBIN0050173 1212 1212 Processed 30/08/2023 4973874326 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
635 Faridkot PB-12-005-048-001/252
(MACHAKI MAL SINGH) 		2612005000NRG24140820230100442 14/08/2023 NINDER SINGH 2612005WL003129 NINDER SINGH 00415 SBIN0050660 1818 1818 Rejected 30/08/2023 4973873818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 Faridkot PB-12-005-048-001/422
(MACHAKI MAL SINGH) 		2612005000NRG24140820230100454 14/08/2023 SHINDERPAL KAUR 2612005WL003129 SHINDERPAL KAUR 00415 SBIN0050660 1818 1818 Processed 30/08/2023 4973874174 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
637 Faridkot PB-12-005-005-001/88
(BEIHLE WALA) 		2612005000NRG24140820230101235 14/08/2023 DIPTY SINGH 2612005WL003148 DIPTY SINGH 00415 SBIN0050866 1818 1818 Processed 30/08/2023 4973874239 MR DIPTY SINGH STATE BANK OF INDIA(508548)
638 Faridkot PB-12-005-016-001/223
(CHAND BAJA) 		2612005000NRG24140820230101748 14/08/2023 SUKHDEV SINGH 2612005WL003164 SUKHDEV SINGH 00415 SBIN0050866 1818 1818 Processed 30/08/2023 4973873729 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
639 Faridkot PB-12-005-006-001/65
(BEGU WALA) 		2612005000NRG24140820230100370 14/08/2023 Kulwant Singh 2612005WL003128 Kulwant Singh 00415 SBIN0051355 1515 1515 Rejected 30/08/2023 4973873798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 Faridkot PB-12-005-040-001/44
(KABALWALA) 		2612005000NRG24140820230100400 14/08/2023 CHARANJEET KAUR 2612005WL003128 CHARANJEET KAUR 00415 SBIN0051355 1212 1212 Processed 30/08/2023 4973874034 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
641 Faridkot PB-12-005-040-001/5
(KABALWALA) 		2612005000NRG24140820230100403 14/08/2023 BALVEER KAUR 2612005WL003128 BALVEER KAUR 00415 SBIN0051355 1212 1212 Processed 30/08/2023 4973874033 MS BALVIR KAUR STATE BANK OF INDIA(508548)
642 Faridkot PB-12-005-040-001/5
(KABALWALA) 		2612005000NRG24140820230100402 14/08/2023 TEJA SINGH 2612005WL003128 TEJA SINGH 00415 SBIN0051355 1212 1212 Processed 30/08/2023 4973873991 TEJA SINGH ICICI BANK LTD(508534)
643 Faridkot PB-12-005-040-001/69
(KABALWALA) 		2612005000NRG24140820230100405 14/08/2023 GURNAM SINGH 2612005WL003128 GURNAM SINGH 00415 SBIN0051355 1212 1212 Processed 30/08/2023 4973873989 MR GURNAM SINGH STATE BANK OF INDIA(508548)
644 Faridkot PB-12-005-086-001/29
(SADHANWALA) 		2612005000NRG24140820230100479 14/08/2023 ANGREJ SINGH 2612005WL003131 ANGREJ SINGH 00415 SBIN0051355 1818 1818 Processed 30/08/2023 4973873772 ANGREJ SINGH S/O ATMA SINGH BANK OF BARODA(606985)
SubTotal 8181 8181
645 Faridkot PB-12-005-088-001/341
(FARIDKOT RURAL) 		2612005000NRG24140820230101207 14/08/2023 KALA SINGH 2612005WL003147 KALA SINGH 00462 UCBA0002509 1818 1818 Processed 30/08/2023 4973873709 KALA SINGH S/O MUKHTIAR SINGH UCO BANK(607066)
646 Faridkot PB-12-005-105-001/52
(Hargobind Nagar) 		2612005000NRG24140820230101222 14/08/2023 Sarabjit Kaur 2612005WL003147 Sarabjit Kaur 00462 UCBA0002509 1212 1212 Processed 30/08/2023 4973873708 SARABJIT KAUR W O IQBAL SINGH UCO BANK(607066)
SubTotal 3030 3030
647 Faridkot PB-12-005-048-001/199
(MACHAKI MAL SINGH) 		2612005000NRG24140820230100441 14/08/2023 mandeep kaur 2612005WL003129 mandeep kaur 00468 UBIN0538639 1818 1818 Processed 30/08/2023 4973873804 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
648 Faridkot PB-12-005-061-001/238
(PACCA) 		2612005000NRG24140820230101197 14/08/2023 BUTA SINGH 2612005WL003147 BUTA SINGH 00468 UBIN0538639 1818 1818 Processed 30/08/2023 4973873809 BOOTA SINGH ICICI BANK LTD(508534)
649 Faridkot PB-12-005-061-001/518
(PACCA) 		2612005000NRG24140820230101198 14/08/2023 RAM SINGH 2612005WL003147 RAM SINGH 00468 UBIN0538639 1515 1515 Processed 30/08/2023 4973873799 RAM SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
650 Faridkot PB-12-005-061-001/647
(PACCA) 		2612005000NRG24140820230101134 14/08/2023 KARAMJIT KAUR 2612005WL003146 KARAMJIT KAUR 00468 UBIN0538639 1818 1818 Processed 30/08/2023 4973873807 KARAMJEET KAUR ICICI BANK LTD(508534)
651 Faridkot PB-12-005-061-001/648
(PACCA) 		2612005000NRG24140820230101135 14/08/2023 AKVIR KAUR 2612005WL003146 AKVIR KAUR 00468 UBIN0538639 1818 1818 Processed 30/08/2023 4973873811 AKVIR KAUR UNION BANK OF INDIA(508500)
652 Faridkot PB-12-005-074-001/375
(GOLEWALA) 		2612005000NRG24140820230101139 14/08/2023 VEERPAL KAUR 2612005WL003146 VEERPAL KAUR 00468 UBIN0538639 1818 1818 Processed 30/08/2023 4973873802 Veerpal Kaur FINO PAYMENTS BANK LTD(608001)
653 Faridkot PB-12-005-074-001/386
(GOLEWALA) 		2612005000NRG24140820230101140 14/08/2023 Harjinder Singh 2612005WL003146 Harjinder Singh 00468 UBIN0538639 1818 1818 Processed 30/08/2023 4973873803 Harjinder Singh FINO PAYMENTS BANK LTD(608001)
654 Faridkot PB-12-005-087-001/67
(TEHNA) 		2612005000NRG24140820230101121 14/08/2023 JASPREET KAUR 2612005WL003145 JASPREET KAUR 00468 UBIN0538639 1515 1515 Processed 30/08/2023 4973873805 JASPREET KAUR W/O JAGDEV SINGH UNION BANK OF INDIA(508500)
655 Faridkot PB-12-005-087-001/86
(TEHNA) 		2612005000NRG24140820230101127 14/08/2023 KULWINDER KAUR 2612005WL003145 KULWINDER KAUR 00468 UBIN0538639 909 909 Processed 30/08/2023 4973873810 KULWINDER KAUR ICICI BANK LTD(508534)
656 Faridkot PB-12-005-088-001/338
(FARIDKOT RURAL) 		2612005000NRG24140820230101729 14/08/2023 SURJEET KAUR 2612005WL003163 SURJEET KAUR 00468 UBIN0538639 1818 1818 Processed 30/08/2023 4973873806 SURJEET KAUR W/O JOGINDER SINGH UNION BANK OF INDIA(508500)
657 Faridkot PB-12-005-088-001/349
(FARIDKOT RURAL) 		2612005000NRG24140820230101212 14/08/2023 BALJEET KAUR 2612005WL003147 BALJEET KAUR 00468 UBIN0538639 1818 1818 Processed 30/08/2023 4973873800 BALJIT KAUR ICICI BANK LTD(508534)
658 Faridkot PB-12-005-088-001/92
(FARIDKOT RURAL) 		2612005000NRG24140820230101217 14/08/2023 PALA SINGH 2612005WL003147 PALA SINGH 00468 UBIN0538639 1818 1818 Processed 30/08/2023 4973873801 PALA SINGH S/O HARBANS SINGH UNION BANK OF INDIA(508500)
659 Faridkot PB-12-005-099-001/39
(Tibbi Bharain) 		2612005000NRG24140820230101975 14/08/2023 RADHA RANI 2612005WL003171 RADHA RANI 00468 UBIN0538639 1818 1818 Processed 30/08/2023 4973873808 RADHA RANI UNION BANK OF INDIA(508500)
SubTotal 22119 22119
660 Faridkot PB-12-005-007-001/14
(BHAGTHALA KHURD) 		2612005000NRG24140820230100374 14/08/2023 SUKHJINDER KAUR 2612005WL003128 SUKHJINDER KAUR 00468 UBIN0910147 1515 1515 Processed 30/08/2023 4973874136 SUKHJINDER KAUR WIFE OF HARBANS SINGH UNION BANK OF INDIA(508500)
661 Faridkot PB-12-005-007-001/25
(BHAGTHALA KHURD) 		2612005000NRG24140820230100376 14/08/2023 Gurcharan Singh 2612005WL003128 Gurcharan Singh 00468 UBIN0910147 1212 1212 Processed 30/08/2023 4973874137 GURCHARAN SINGH SON OF ROSHAN SINGH UNION BANK OF INDIA(508500)
662 Faridkot PB-12-005-007-001/5
(BHAGTHALA KHURD) 		2612005000NRG24140820230100382 14/08/2023 GURWINDER KAUR 2612005WL003128 GURWINDER KAUR 00468 UBIN0910147 1212 1212 Processed 30/08/2023 4973874138 GURWINDER KAUR WIFE OF JARNAIL SINGH UNION BANK OF INDIA(508500)
663 Faridkot PB-12-005-087-001/131
(Nawan Tehna) 		2612005000NRG24140820230101540 14/08/2023 GURA SINGH 2612005WL003158 GURA SINGH 00468 UBIN0910147 3333 3333 Processed 30/08/2023 4973874276 GURA SINGH ICICI BANK LTD(508534)
SubTotal 7272 7272
Total 1017171 1017171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_140823APB_FTO_44009 AXIS BANK UTIB0002304 Bhangewala 1818
2 Faridkot PB2612005_140823APB_FTO_44009 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 8787
3 Faridkot PB2612005_140823APB_FTO_44009 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1515
4 Faridkot PB2612005_140823APB_FTO_44009 Bank of India BKID0006540 FARIDKOT 13029
5 Faridkot PB2612005_140823APB_FTO_44009 Canara Bank CNRB0002441 FARIDKOT 12120
6 Faridkot PB2612005_140823APB_FTO_44009 Canara Bank CNRB0006066 Hassan Bhatti 6666
7 Faridkot PB2612005_140823APB_FTO_44009 Canara Bank CNRB0018126 FARIDKOT II 8484
8 Faridkot PB2612005_140823APB_FTO_44009 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 10908
9 Faridkot PB2612005_140823APB_FTO_44009 Central Bank Of India CBIN0282170 FARIDKOT 38784
10 Faridkot PB2612005_140823APB_FTO_44009 Central Bank Of India CBIN0285059 CHAHAL 15756
11 Faridkot PB2612005_140823APB_FTO_44009 District Central Cooperative Bank UTIB0SFDK03 CHANDBAJA 3030
12 Faridkot PB2612005_140823APB_FTO_44009 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 77871
13 Faridkot PB2612005_140823APB_FTO_44009 HDFC HDFC0001400 ZIRA 1212
14 Faridkot PB2612005_140823APB_FTO_44009 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1818
15 Faridkot PB2612005_140823APB_FTO_44009 HDFC HDFC0003009 Sadiq 5454
16 Faridkot PB2612005_140823APB_FTO_44009 HDFC HDFC0003033 Golewala 12120
17 Faridkot PB2612005_140823APB_FTO_44009 HDFC HDFC0003534 Pindi Balochan 1818
18 Faridkot PB2612005_140823APB_FTO_44009 IDBI Bank IBKL0000395 FARIDKOT 26058
19 Faridkot PB2612005_140823APB_FTO_44009 ICICI BANK ICIC0000783 FARIDKOT 1212
20 Faridkot PB2612005_140823APB_FTO_44009 ICICI BANK ICIC0003571 SADIQ 3030
21 Faridkot PB2612005_140823APB_FTO_44009 Indian Bank IDIB000B703 FARIDKOT 13635
22 Faridkot PB2612005_140823APB_FTO_44009 Indian Bank IDIB000F007 FARIDKOT 35148
23 Faridkot PB2612005_140823APB_FTO_44009 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 16362
24 Faridkot PB2612005_140823APB_FTO_44009 Punjab & Sind Bank PSIB0000142 GOLEWALA 67872
25 Faridkot PB2612005_140823APB_FTO_44009 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 28179
26 Faridkot PB2612005_140823APB_FTO_44009 Punjab & Sind Bank PSIB0000553 JAND SAHIB 94839
27 Faridkot PB2612005_140823APB_FTO_44009 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 12120
28 Faridkot PB2612005_140823APB_FTO_44009 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 8181
29 Faridkot PB2612005_140823APB_FTO_44009 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 5454
30 Faridkot PB2612005_140823APB_FTO_44009 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 49995
31 Faridkot PB2612005_140823APB_FTO_44009 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 44541
32 Faridkot PB2612005_140823APB_FTO_44009 Punjab & Sind Bank PSIB0021200 KINGRA 11514
33 Faridkot PB2612005_140823APB_FTO_44009 Punjab & Sind Bank PSIB0021351 Chand Baja 11514
34 Faridkot PB2612005_140823APB_FTO_44009 Punjab & Sind Bank PSIB0021352 Kot Sukhia 1818
35 Faridkot PB2612005_140823APB_FTO_44009 Punjab & Sind Bank PSIB0021365 Kammiana 4848
36 Faridkot PB2612005_140823APB_FTO_44009 Punjab Gramin Bank PUNB0PGB003 Abiana 1515
37 Faridkot PB2612005_140823APB_FTO_44009 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 48783
38 Faridkot PB2612005_140823APB_FTO_44009 Punjab National Bank PUNB0016800 Faridkot 6060
39 Faridkot PB2612005_140823APB_FTO_44009 Punjab National Bank PUNB0016800 FARIDKOT CITY 37269
40 Faridkot PB2612005_140823APB_FTO_44009 Punjab National Bank PUNB0020610 Faridkot 21513
41 Faridkot PB2612005_140823APB_FTO_44009 Punjab National Bank PUNB0060100 FARIDKOT CANTT 44541
42 Faridkot PB2612005_140823APB_FTO_44009 Punjab National Bank PUNB0060100 FDK CANTT 3333
43 Faridkot PB2612005_140823APB_FTO_44009 Punjab National Bank PUNB0134410 Sadiq Faridkot 5151
44 Faridkot PB2612005_140823APB_FTO_44009 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 27270
45 Faridkot PB2612005_140823APB_FTO_44009 Punjab National Bank PUNB0344200 MAIN BAZAR 6060
46 Faridkot PB2612005_140823APB_FTO_44009 Punjab National Bank PUNB0482800 MGM, FARIDKOT CITY 1818
47 Faridkot PB2612005_140823APB_FTO_44009 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 16665
48 Faridkot PB2612005_140823APB_FTO_44009 Punjab National Bank PUNB0983000 DANE WALA MALOUT 1515
49 Faridkot PB2612005_140823APB_FTO_44009 State Bank of India SBIN0001736 FARIDKOT 11514
50 Faridkot PB2612005_140823APB_FTO_44009 State Bank of India SBIN0005576 JHOKE MORHE 1212
51 Faridkot PB2612005_140823APB_FTO_44009 State Bank of India SBIN0013679 SADIQ 14847
52 Faridkot PB2612005_140823APB_FTO_44009 State Bank of India SBIN0050051 FARIDKOT 17877
53 Faridkot PB2612005_140823APB_FTO_44009 State Bank of India SBIN0050057 SADIQ 43632
54 Faridkot PB2612005_140823APB_FTO_44009 State Bank of India SBIN0050173 PANJ GRAIN KALAN 1212
55 Faridkot PB2612005_140823APB_FTO_44009 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 3636
56 Faridkot PB2612005_140823APB_FTO_44009 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 3636
57 Faridkot PB2612005_140823APB_FTO_44009 State Bank of India SBIN0051355 GOLEWALA 8181
58 Faridkot PB2612005_140823APB_FTO_44009 UCO Bank UCBA0002509 FARIDKOT 3030
59 Faridkot PB2612005_140823APB_FTO_44009 Union Bank of India UBIN0538639 FARIDKOT 22119
60 Faridkot PB2612005_140823APB_FTO_44009 Union Bank of India UBIN0910147 FARIDKOT 7272

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