Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:25:16 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_170823APB_FTO_44963
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-12-005-051-001/3
(MAND WALA) 		2612005000NRG24170820230105193 17/08/2023 RAMANDEEP KAUR 2612005WL003250 RAMANDEEP KAUR 00032 UTIB0000417 1818 1818 Processed 30/08/2023 4971805038 RAMANDEEP KAUR AXIS BANK(607153)
SubTotal 1818 1818
2 Faridkot PB-12-005-010-001/165
(BHANA) 		2612005000NRG24170820230105710 17/08/2023 GURO KAUR 2612005WL003262 GURO KAUR 00045 BARB0KOTKAP 1212 1212 Processed 30/08/2023 4971805355 GURO ICICI BANK LTD(508534)
3 Faridkot PB-12-005-010-001/183
(BHANA) 		2612005000NRG24170820230105714 17/08/2023 RAJDEEP KAUR 2612005WL003262 RAJDEEP KAUR 00045 BARB0KOTKAP 1212 1212 Processed 30/08/2023 4971805356 RAJDEEP KAUR H O SUKHDEV SINGH BANK OF BARODA(606985)
SubTotal 2424 2424
4 Faridkot PB-12-005-010-001/248
(BHANA) 		2612005000NRG24170820230105727 17/08/2023 JASWINDER KAUR 2612005WL003262 JASWINDER KAUR 00045 BARB0KURALI 1212 1212 Processed 30/08/2023 4971805365 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
5 Faridkot PB-12-005-009-001/209
(RAJOWALA) 		2612005000NRG24170820230105633 17/08/2023 Sukhjinder Singh 2612005WL003260 Sukhjinder Singh 00048 BKID0006540 1818 1818 Processed 30/08/2023 4971805255 SUKHJINDER SINGH SO KALA SINGH BANK OF INDIA(508505)
6 Faridkot PB-12-005-046-001/42
(MACHAKI KALAN) 		2612005000NRG24170820230104484 17/08/2023 BOHAR SINGH 2612005WL003236 BOHAR SINGH 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971805522 BOHAR SINGH SO PALA SINGH BANK OF INDIA(508505)
7 Faridkot PB-12-005-049-001/107
(MEHMUANA) 		2612005000NRG24170820230105426 17/08/2023 Parwinder Kaur 2612005WL003257 Parwinder Kaur 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971805213 PARVINDER KAUR WO SWARAN SINGH BANK OF INDIA(508505)
8 Faridkot PB-12-005-049-001/111
(MEHMUANA) 		2612005000NRG24170820230105427 17/08/2023 NASIB KAUR 2612005WL003257 NASIB KAUR 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971805403 NASIB KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
9 Faridkot PB-12-005-049-001/119
(MEHMUANA) 		2612005000NRG24170820230105428 17/08/2023 Angrej Singh 2612005WL003257 Angrej Singh 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971805214 ANGREJ SINGH S/O BHAG SINGH BANK OF INDIA(508505)
10 Faridkot PB-12-005-049-001/123
(MEHMUANA) 		2612005000NRG24170820230105429 17/08/2023 SARBJIT KAUR 2612005WL003257 SARBJIT KAUR 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971804977 SARABJIT KAUR WO KASHMIR SINGH BANK OF INDIA(508505)
11 Faridkot PB-12-005-049-001/132
(MEHMUANA) 		2612005000NRG24170820230105430 17/08/2023 Kulwinder Kaur 2612005WL003257 Kulwinder Kaur 00048 BKID0006540 909 909 Processed 30/08/2023 4971805715 KULWINDER KAUR WO KULWANT SINGH BANK OF INDIA(508505)
12 Faridkot PB-12-005-049-001/168
(MEHMUANA) 		2612005000NRG24170820230105431 17/08/2023 NAVJEET KAUR 2612005WL003257 NAVJEET KAUR 00048 BKID0006540 1212 1212 Processed 30/08/2023 4971805528 NAVJEET KAUR W/O BUTA SINGH SIDHU BANK OF INDIA(508505)
13 Faridkot PB-12-005-049-001/17
(MEHMUANA) 		2612005000NRG24170820230105432 17/08/2023 Mojar Singh 2612005WL003257 Mojar Singh 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971805215 MEJAR SINGH S/O JEET SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-049-001/183
(MEHMUANA) 		2612005000NRG24170820230105433 17/08/2023 MANDEEP KAUR 2612005WL003257 MANDEEP KAUR 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971805216 MANDEEP KAUR WO TEJPAL SINGH BANK OF INDIA(508505)
15 Faridkot PB-12-005-049-001/187
(MEHMUANA) 		2612005000NRG24170820230105434 17/08/2023 BABURAM 2612005WL003257 BABURAM 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971805137 BABU SINGH S/O BAKHTOR SINGH BANK OF INDIA(508505)
16 Faridkot PB-12-005-049-001/193
(MEHMUANA) 		2612005000NRG24170820230105435 17/08/2023 MURTI KAUR 2612005WL003257 MURTI KAUR 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971805627 MURTI WO ROOP SINGH BANK OF INDIA(508505)
17 Faridkot PB-12-005-049-001/205
(MEHMUANA) 		2612005000NRG24170820230105436 17/08/2023 sukhwinder kaur 2612005WL003257 sukhwinder kaur 00048 BKID0006540 606 606 Processed 30/08/2023 4971805053 SUKHWINDER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
18 Faridkot PB-12-005-049-001/230
(MEHMUANA) 		2612005000NRG24170820230105438 17/08/2023 MANJIT KAUR 2612005WL003257 MANJIT KAUR 00048 BKID0006540 1212 1212 Processed 30/08/2023 4971805217 MANJIT KAUR DO VASAKHA SINGH BANK OF INDIA(508505)
19 Faridkot PB-12-005-049-001/234
(MEHMUANA) 		2612005000NRG24170820230105439 17/08/2023 GURPREET SINGH 2612005WL003257 GURPREET SINGH 00048 BKID0006540 909 909 Processed 30/08/2023 4971805218 GURPREET SINGH SO JEET SINGH BANK OF INDIA(508505)
20 Faridkot PB-12-005-049-001/249
(MEHMUANA) 		2612005000NRG24170820230105440 17/08/2023 pal kaur 2612005WL003257 pal kaur 00048 BKID0006540 909 909 Processed 30/08/2023 4971805052 VEERPAL KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
21 Faridkot PB-12-005-049-001/251
(MEHMUANA) 		2612005000NRG24170820230105441 17/08/2023 KULWINDER KAUR 2612005WL003257 KULWINDER KAUR 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971805219 KULWINDER KAUR W/O SHER SINGH BANK OF INDIA(508505)
22 Faridkot PB-12-005-049-001/253
(MEHMUANA) 		2612005000NRG24170820230105442 17/08/2023 PARWINDER KAUR 2612005WL003257 PARWINDER KAUR 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971805220 PARWINDER KAUR ICICI BANK LTD(508534)
23 Faridkot PB-12-005-049-001/260
(MEHMUANA) 		2612005000NRG24170820230105444 17/08/2023 Sikander Singh 2612005WL003257 Sikander Singh 00048 BKID0006540 1212 1212 Processed 30/08/2023 4971804993 SIKANDAR SINGH S/O BHAG SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
24 Faridkot PB-12-005-049-001/264
(MEHMUANA) 		2612005000NRG24170820230105445 17/08/2023 Sukhjeet kaur 2612005WL003257 Sukhjeet kaur 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971805251 SUKHJEET KAUR WO BITTU SINGH BANK OF INDIA(508505)
25 Faridkot PB-12-005-049-001/34
(MEHMUANA) 		2612005000NRG24170820230105448 17/08/2023 MOHKAM SINGH 2612005WL003257 MOHKAM SINGH 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971805221 MOHOKAM SINGH SO RESHAM SINGH BANK OF INDIA(508505)
26 Faridkot PB-12-005-049-001/381
(MEHMUANA) 		2612005000NRG24170820230105450 17/08/2023 jaswinder kaur 2612005WL003257 jaswinder kaur 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971805136 JASWINDER KAUR W/O AJAIPAL SINGH BANK OF INDIA(508505)
27 Faridkot PB-12-005-049-001/41
(MEHMUANA) 		2612005000NRG24170820230105451 17/08/2023 Hardeep Singh 2612005WL003257 Hardeep Singh 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971805222 HARDEEP SINGH S/O AJAIB SINGH BANK OF INDIA(508505)
28 Faridkot PB-12-005-049-001/46
(MEHMUANA) 		2612005000NRG24170820230105454 17/08/2023 Sharanjeet Kaur 2612005WL003257 Sharanjeet Kaur 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971805250 SARANJEET KA BANK OF INDIA(508505)
29 Faridkot PB-12-005-049-001/47
(MEHMUANA) 		2612005000NRG24170820230105455 17/08/2023 Gurjant Singh 2612005WL003257 Gurjant Singh 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971805051 GURJANT SINGH PUNJAB & SIND BANK(607087)
30 Faridkot PB-12-005-049-001/56
(MEHMUANA) 		2612005000NRG24170820230105456 17/08/2023 Manjeet Kaur 2612005WL003257 Manjeet Kaur 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971805223 MANJEET KAUR WO SUBA SINGH BANK OF INDIA(508505)
31 Faridkot PB-12-005-049-001/76
(MEHMUANA) 		2612005000NRG24170820230105458 17/08/2023 Daljit Kaur 2612005WL003257 Daljit Kaur 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971805404 DALJEET KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
32 Faridkot PB-12-005-049-001/85
(MEHMUANA) 		2612005000NRG24170820230105459 17/08/2023 JARNAIL SINGH 2612005WL003257 JARNAIL SINGH 00048 BKID0006540 1212 1212 Processed 30/08/2023 4971805224 JARNAIL SINGH ICICI BANK LTD(508534)
33 Faridkot PB-12-005-049-001/86
(MEHMUANA) 		2612005000NRG24170820230105460 17/08/2023 MASSA SINGH 2612005WL003257 MASSA SINGH 00048 BKID0006540 1212 1212 Processed 30/08/2023 4971805225 MASSA SINGH SO HAJURA SINGH BANK OF INDIA(508505)
34 Faridkot PB-12-005-049-001/90
(MEHMUANA) 		2612005000NRG24170820230105461 17/08/2023 KULWANT KAUR 2612005WL003257 KULWANT KAUR 00048 BKID0006540 1212 1212 Processed 30/08/2023 4971805459 KULWANT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
35 Faridkot PB-12-005-049-001/92
(MEHMUANA) 		2612005000NRG24170820230105462 17/08/2023 JASWINDER KAUR 2612005WL003257 JASWINDER KAUR 00048 BKID0006540 1212 1212 Processed 30/08/2023 4971805226 JASWINDER KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
36 Faridkot PB-12-005-049-001/95
(MEHMUANA) 		2612005000NRG24170820230105463 17/08/2023 Sukhjit Kaur 2612005WL003257 Sukhjit Kaur 00048 BKID0006540 1212 1212 Processed 30/08/2023 4971805460 SUKHJEET KAUR W/O AJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
37 Faridkot PB-12-005-049-001/96
(MEHMUANA) 		2612005000NRG24170820230105464 17/08/2023 Parwinder Kaur 2612005WL003257 Parwinder Kaur 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971805227 PARMINDER KAUR W/O PARKASH SINGH BANK OF INDIA(508505)
38 Faridkot PB-12-005-049-001/97
(MEHMUANA) 		2612005000NRG24170820230105465 17/08/2023 Paramjeet Kaur 2612005WL003257 Paramjeet Kaur 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971805228 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
39 Faridkot PB-12-005-084-001/9
(RATTI RORI) 		2612005000NRG24170820230104086 17/08/2023 SURAJ SINGH 2612005WL003231 SURAJ SINGH 00048 BKID0006540 1515 1515 Processed 30/08/2023 4971805252 SURAJ SINGH SO AJAIB SINGH BANK OF INDIA(508505)
SubTotal 48177 48177
40 Faridkot PB-12-005-051-001/66
(MAND WALA) 		2612005000NRG24170820230105204 17/08/2023 PAWANDEEP KAUR 2612005WL003250 PAWANDEEP KAUR 00078 CNRB0002104 1515 1515 Processed 30/08/2023 4971804948 PAWANDEEP KAUR CANARA BANK(508532)
41 Faridkot PB-12-005-075-001/791
(DHUDI) 		2612005000NRG24170820230105281 17/08/2023 SUKHMANDER SINGH 2612005WL003252 SUKHMANDER SINGH 00078 CNRB0002104 1515 1515 Processed 30/08/2023 4971804949 SUKHMANDER SINGH CANARA BANK(508532)
SubTotal 3030 3030
42 Faridkot PB-12-005-051-001/87
(MAND WALA) 		2612005000NRG24170820230105210 17/08/2023 SARABJEET KAUR 2612005WL003250 SARABJEET KAUR 00078 CNRB0002441 1818 1818 Processed 30/08/2023 4971805623 SARABJIT KAUR PUNJAB & SIND BANK(607087)
43 Faridkot PB-12-005-084-001/276
(RATTI RORI) 		2612005000NRG24170820230104061 17/08/2023 BABALJEET KAUR 2612005WL003231 BABALJEET KAUR 00078 CNRB0002441 1818 1818 Processed 30/08/2023 4971805085 BABALJEET KAUR CANARA BANK(508532)
SubTotal 3636 3636
44 Faridkot PB-12-005-040-001/196
(KABALWALA) 		2612005000NRG24170820230104254 17/08/2023 Reshama Rani 2612005WL003233 Reshama Rani 00078 CNRB0006066 1818 1818 Processed 30/08/2023 4971805050 RESHMA RANI D/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
45 Faridkot PB-12-005-040-001/43
(KABALWALA) 		2612005000NRG24170820230104279 17/08/2023 JAGTAR SINGH 2612005WL003233 JAGTAR SINGH 00078 CNRB0006066 1818 1818 Processed 30/08/2023 4971805417 JAGTAR SINGH ICICI BANK LTD(508534)
46 Faridkot PB-12-005-040-001/71
(KABALWALA) 		2612005000NRG24170820230104294 17/08/2023 BALJIT KAUR 2612005WL003233 BALJIT KAUR 00078 CNRB0006066 1515 1515 Processed 30/08/2023 4971805045 BALJIT KAUR CANARA BANK(508532)
47 Faridkot PB-12-005-040-001/84
(KABALWALA) 		2612005000NRG24170820230104302 17/08/2023 PARAMJEET SINGH 2612005WL003233 PARAMJEET SINGH 00078 CNRB0006066 1818 1818 Processed 30/08/2023 4971805412 PARAMJIT SINGH CANARA BANK(508532)
SubTotal 6969 6969
48 Faridkot PB-12-005-045-001/219
(MAANI SINGH WALA) 		2612005000NRG24170820230105563 17/08/2023 KULWANT SINGH 2612005WL003259 KULWANT SINGH 00078 CNRB0018126 606 606 Processed 30/08/2023 4971805199 KULWANT SINGH S/O UJJAGER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
49 Faridkot PB-12-005-069-001/224
(SHER SINGH WALA) 		2612005000NRG24170820230105315 17/08/2023 MAJOR SINGH 2612005WL003253 MAJOR SINGH 00078 CNRB0018126 1818 1818 Processed 30/08/2023 4971805309 MAJOR SINGH CANARA BANK(508532)
SubTotal 2424 2424
50 Faridkot PB-12-005-061-001/560
(PACCA) 		2612005000NRG24170820230103889 17/08/2023 MANJIT KAUR 2612005WL003228 MANJIT KAUR 00089 CBIN0282170 1818 1818 Processed 30/08/2023 4971805241 MANJEET KAUR ICICI BANK LTD(508534)
51 Faridkot PB-12-005-078-001/470
(GHUGIANA) 		2612005000NRG24170820230105335 17/08/2023 RESHAM SINGH 2612005WL003253 RESHAM SINGH 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4971805704 Mr. RESHAM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
52 Faridkot PB-12-005-010-001/126
(BHANA) 		2612005000NRG24170820230105699 17/08/2023 Swaran Kaur 2612005WL003262 Swaran Kaur 00089 CBIN0285059 1212 1212 Processed 30/08/2023 4971805101 Mrs. SAWARAN KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
53 Faridkot PB-12-005-009-001/139
(RAJOWALA) 		2612005000NRG24170820230105628 17/08/2023 AMANDEEP KAUR 2612005WL003260 AMANDEEP KAUR 00114 UTIB0SFDK03 606 606 Processed 30/08/2023 4971805641 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
54 Faridkot PB-12-005-031-001/27
(GHUDU WALA) 		2612005000NRG24170820230106406 17/08/2023 DHARMPAL SINGH 2612005WL003281 DHARMPAL SINGH 00114 UTIB0SFDK03 3636 3636 Processed 30/08/2023 4971805574 DHARAMPAL SINGH ICICI BANK LTD(508534)
55 Faridkot PB-12-005-032-001/31
(GHUMIARA) 		2612005000NRG24170820230105217 17/08/2023 AMARJEET KAUR 2612005WL003251 AMARJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971805057 AMARJIT KAUR W/O CHHINDER SINGH UNION BANK OF INDIA(508500)
56 Faridkot PB-12-005-032-001/35
(GHUMIARA) 		2612005000NRG24170820230105218 17/08/2023 DILBAG SINGH 2612005WL003251 DILBAG SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971805056 DILBAGH SINGH S/O GURDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
57 Faridkot PB-12-005-032-001/4
(GHUMIARA) 		2612005000NRG24170820230105219 17/08/2023 JOGINDER KAUR 2612005WL003251 JOGINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971805059 JOGINDER KAUR W/O ACHHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
58 Faridkot PB-12-005-032-001/49
(GHUMIARA) 		2612005000NRG24170820230105220 17/08/2023 TEHAL SINGH 2612005WL003251 TEHAL SINGH 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4971805062 TEHAL SINGH S/O ACHHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
59 Faridkot PB-12-005-032-001/52
(GHUMIARA) 		2612005000NRG24170820230105222 17/08/2023 Gurdeep kaur 2612005WL003251 Gurdeep kaur 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971805065 GURDEEP KAUR PUNJAB & SIND BANK(607087)
60 Faridkot PB-12-005-032-001/63
(GHUMIARA) 		2612005000NRG24170820230105223 17/08/2023 JASVEER KAUR 2612005WL003251 JASVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971805055 JASVIR KAUR W/O ANGREJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
61 Faridkot PB-12-005-032-001/65
(GHUMIARA) 		2612005000NRG24170820230105224 17/08/2023 RAJWINDER KAUR 2612005WL003251 RAJWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4971805058 RAJWINDER KAUR W/O DHARAM SINGH UNION BANK OF INDIA(508500)
62 Faridkot PB-12-005-032-001/70
(GHUMIARA) 		2612005000NRG24170820230105228 17/08/2023 VEERPAL KAUR 2612005WL003251 VEERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971805060 VEERPAL KAUR PUNJAB & SIND BANK(607087)
63 Faridkot PB-12-005-032-001/71
(GHUMIARA) 		2612005000NRG24170820230105229 17/08/2023 SARABJIT KAUR 2612005WL003251 SARABJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971805061 SARABJIT KAUR WO BITTU SINGH UNION BANK OF INDIA(508500)
64 Faridkot PB-12-005-040-001/137
(KABALWALA) 		2612005000NRG24170820230104235 17/08/2023 DAVINDER KAUR 2612005WL003233 DAVINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971805646 DAVINDER KAUR W/O LAKHWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
65 Faridkot PB-12-005-040-001/246
(KABALWALA) 		2612005000NRG24170820230104261 17/08/2023 Amandeep kaur 2612005WL003233 Amandeep kaur 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4971805647 AMANDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
66 Faridkot PB-12-005-044-001/120
(KOTSUKHIA) 		2612005000NRG24170820230105393 17/08/2023 HARBANS KAUR 2612005WL003256 HARBANS KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971805661 HARBANS KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
67 Faridkot PB-12-005-044-001/243
(KOTSUKHIA) 		2612005000NRG24170820230105397 17/08/2023 CHARANJIT KAUR 2612005WL003256 CHARANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971805655 CHARANJEET KAUR WO TEJ SINGH PUNJAB NATIONAL BANK(508568)
68 Faridkot PB-12-005-044-001/299
(KOTSUKHIA) 		2612005000NRG24170820230105400 17/08/2023 JAGRAJ SINGH 2612005WL003256 JAGRAJ SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971805690 JAGRAJ SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
69 Faridkot PB-12-005-044-001/303
(KOTSUKHIA) 		2612005000NRG24170820230105402 17/08/2023 JOGINDER KAUR 2612005WL003256 JOGINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971805650 MRS JOGINDER KAUR WO THANA SINGH STATE BANK OF INDIA(508548)
70 Faridkot PB-12-005-044-001/305
(KOTSUKHIA) 		2612005000NRG24170820230105404 17/08/2023 INDERJEET KAUR 2612005WL003256 INDERJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971805658 INDERJEET KAUR PUNJAB & SIND BANK(607087)
71 Faridkot PB-12-005-044-001/32
(KOTSUKHIA) 		2612005000NRG24170820230105405 17/08/2023 SUKHJEET KAUR 2612005WL003256 SUKHJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971805656 LABH SINGH S/O BANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
72 Faridkot PB-12-005-044-001/327
(KOTSUKHIA) 		2612005000NRG24170820230105406 17/08/2023 LAKHVEER KAUR 2612005WL003256 LAKHVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971805660 LAKHVEER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
73 Faridkot PB-12-005-044-001/38
(KOTSUKHIA) 		2612005000NRG24170820230105411 17/08/2023 GURMEET KAUR 2612005WL003256 GURMEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971805654 GURMEET KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
74 Faridkot PB-12-005-044-001/435
(KOTSUKHIA) 		2612005000NRG24170820230105412 17/08/2023 Balkaran Singh 2612005WL003256 Balkaran Singh 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971805651 BALKARAN SINGH S O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
75 Faridkot PB-12-005-044-001/48
(KOTSUKHIA) 		2612005000NRG24170820230105415 17/08/2023 SHELOO 2612005WL003256 SHELOO 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971805653 SILO KAUR PUNJAB & SIND BANK(607087)
76 Faridkot PB-12-005-044-001/510
(KOTSUKHIA) 		2612005000NRG24170820230105417 17/08/2023 Gurpreet Kaur 2612005WL003256 Gurpreet Kaur 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971805652 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
77 Faridkot PB-12-005-044-001/8
(KOTSUKHIA) 		2612005000NRG24170820230105423 17/08/2023 JASWINDER KAUR 2612005WL003256 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971805657 JASWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
78 Faridkot PB-12-005-044-001/81
(KOTSUKHIA) 		2612005000NRG24170820230105424 17/08/2023 JASWINDER KAUR 2612005WL003256 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971805659 JASWINDER KAUR W/O GURMEL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
79 Faridkot PB-12-005-046-001/122
(MACHAKI KALAN) 		2612005000NRG24170820230104403 17/08/2023 SUKHPREET KAUR 2612005WL003236 SUKHPREET KAUR 00114 UTIB0SFDK03 606 606 Processed 30/08/2023 4971805696 SUKHPREET KAUR W/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
80 Faridkot PB-12-005-046-001/166
(MACHAKI KALAN) 		2612005000NRG24170820230104410 17/08/2023 BALTEJ KAUR 2612005WL003236 BALTEJ KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971804960 BALTEJ KAUR W/O JAGDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
81 Faridkot PB-12-005-046-001/173
(MACHAKI KALAN) 		2612005000NRG24170820230104414 17/08/2023 MANJEET KAUR 2612005WL003236 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971804956 MANJIT KAUR W/O HARBANS SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
82 Faridkot PB-12-005-046-001/182
(MACHAKI KALAN) 		2612005000NRG24170820230104417 17/08/2023 SANDEEP KAUR 2612005WL003236 SANDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4971804955 SANDEEP KAUR W/O SATNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
83 Faridkot PB-12-005-046-001/186
(MACHAKI KALAN) 		2612005000NRG24170820230104418 17/08/2023 MANJEET KAUR 2612005WL003236 MANJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 30/08/2023 4971804954 MANJEET KAUR W/O GURMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
84 Faridkot PB-12-005-046-001/193
(MACHAKI KALAN) 		2612005000NRG24170820230104420 17/08/2023 GURMEET KAUR 2612005WL003236 GURMEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971805163 GURMIT KAUR ICICI BANK LTD(508534)
85 Faridkot PB-12-005-046-001/213
(MACHAKI KALAN) 		2612005000NRG24170820230104427 17/08/2023 MALKEET KAUR 2612005WL003236 MALKEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4971805691 PIARA SINGH & MALKIT KAUR (JT A/C) THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
86 Faridkot PB-12-005-046-001/224
(MACHAKI KALAN) 		2612005000NRG24170820230104432 17/08/2023 MAGINDER SINGH 2612005WL003236 MAGINDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971805694 NAGINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
87 Faridkot PB-12-005-046-001/241
(MACHAKI KALAN) 		2612005000NRG24170820230104439 17/08/2023 RULDU SINGH 2612005WL003236 RULDU SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971805521 RULDU SINGH ICICI BANK LTD(508534)
88 Faridkot PB-12-005-046-001/245
(MACHAKI KALAN) 		2612005000NRG24170820230104442 17/08/2023 KUHLDEEP KAUR 2612005WL003236 KUHLDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4971805130 KULDEEP KAUR PUNJAB & SIND BANK(607087)
89 Faridkot PB-12-005-046-001/314
(MACHAKI KALAN) 		2612005000NRG24170820230104456 17/08/2023 KARANJIT KAUR 2612005WL003236 KARANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971805695 KARAMJIT KAUR ICICI BANK LTD(508534)
90 Faridkot PB-12-005-046-001/35
(MACHAKI KALAN) 		2612005000NRG24170820230104462 17/08/2023 KARAMJIT KAUR 2612005WL003236 KARAMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971804957 KARAMJIT KAUR W/O SUKHPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
91 Faridkot PB-12-005-046-001/42
(MACHAKI KALAN) 		2612005000NRG24170820230104485 17/08/2023 GURMEET KAUR 2612005WL003236 GURMEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971804962 GURMEET KAUR ICICI BANK LTD(508534)
92 Faridkot PB-12-005-046-001/424
(MACHAKI KALAN) 		2612005000NRG24170820230104487 17/08/2023 PALO KAUR 2612005WL003236 PALO KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971804961 PAL KAUR ICICI BANK LTD(508534)
93 Faridkot PB-12-005-046-001/43
(MACHAKI KALAN) 		2612005000NRG24170820230104489 17/08/2023 DARSHAN SINGH 2612005WL003236 DARSHAN SINGH 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4971805693 DARSHAN SINGH SO BHAG SINGH PUNJAB & SIND BANK(607087)
94 Faridkot PB-12-005-046-001/43
(MACHAKI KALAN) 		2612005000NRG24170820230104490 17/08/2023 GURMEET KAUR 2612005WL003236 GURMEET KAUR 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4971804963 GURMEET KAUR INDUSIND BANK(607189)
95 Faridkot PB-12-005-046-001/485
(MACHAKI KALAN) 		2612005000NRG24170820230104500 17/08/2023 SHINDERPAL KAUR 2612005WL003236 SHINDERPAL KAUR 00114 UTIB0SFDK03 606 606 Processed 30/08/2023 4971804958 Mrs. Shinderpal Kaur INDIAN BANK(607105)
96 Faridkot PB-12-005-046-001/73
(MACHAKI KALAN) 		2612005000NRG24170820230104523 17/08/2023 GURBACHAN SINGH 2612005WL003236 GURBACHAN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971805692 GURBACHAN SINGH S/O KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
97 Faridkot PB-12-005-046-001/88
(MACHAKI KALAN) 		2612005000NRG24170820230104529 17/08/2023 SURJIT KAUR 2612005WL003236 SURJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971804959 SURJIT KAUR ICICI BANK LTD(508534)
98 Faridkot PB-12-005-046-001/89
(MACHAKI KALAN) 		2612005000NRG24170820230104530 17/08/2023 JASWINDER KAUR 2612005WL003236 JASWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4971805697 JASWINDER KAUR ICICI BANK LTD(508534)
99 Faridkot PB-12-005-051-001/114
(MAND WALA) 		2612005000NRG24170820230105168 17/08/2023 BHUPINDERJEET SINGH 2612005WL003250 BHUPINDERJEET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971805066 BHUPINDERJIT SINGH S/O MOHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
100 Faridkot PB-12-005-051-001/122
(MAND WALA) 		2612005000NRG24170820230105171 17/08/2023 PAL KAUR 2612005WL003250 PAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971805063 PAL KAUR AXIS BANK(607153)
101 Faridkot PB-12-005-051-001/139
(MAND WALA) 		2612005000NRG24170820230105172 17/08/2023 SURJEET KAUR 2612005WL003250 SURJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971805026 MRS SURJIT KAUR 120927 STATE BANK OF INDIA(508548)
102 Faridkot PB-12-005-051-001/149
(MAND WALA) 		2612005000NRG24170820230105176 17/08/2023 JANGEER KAUR 2612005WL003250 JANGEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971805054 JAGIR KAUR ICICI BANK LTD(508534)
103 Faridkot PB-12-005-051-001/58
(MAND WALA) 		2612005000NRG24170820230105202 17/08/2023 JASWANT KAUR 2612005WL003250 JASWANT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971805067 SUKHWANT KAUR W/O KULWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
104 Faridkot PB-12-005-051-001/82
(MAND WALA) 		2612005000NRG24170820230105208 17/08/2023 PARAMJEET KAUR 2612005WL003250 PARAMJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4971805064 PARAMJEET KAUR W/O SUKHWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
105 Faridkot PB-12-005-075-001/653
(DHUDI) 		2612005000NRG24170820230105273 17/08/2023 KASHMIR KAUR 2612005WL003252 KASHMIR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971805689 KASHMEER KAUR W/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
106 Faridkot PB-12-005-078-001/113
(GHUGIANA) 		2612005000NRG24170820230105320 17/08/2023 Nanak singh 2612005WL003253 Nanak singh 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971805639 NANAK CHAND ICICI BANK LTD(508534)
107 Faridkot PB-12-005-078-001/113
(GHUGIANA) 		2612005000NRG24170820230105321 17/08/2023 Surjeet kaur 2612005WL003253 Surjeet kaur 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971805644 SURJIT KAUR ICICI BANK LTD(508534)
108 Faridkot PB-12-005-078-001/154
(GHUGIANA) 		2612005000NRG24170820230105323 17/08/2023 Binder Singh 2612005WL003253 Binder Singh 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971805638 BINDER SINGH S/O NANAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
109 Faridkot PB-12-005-078-001/154
(GHUGIANA) 		2612005000NRG24170820230105324 17/08/2023 Manjit Kaur 2612005WL003253 Manjit Kaur 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971805640 MANJIT KAUR W/O BINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
110 Faridkot PB-12-005-078-001/292
(GHUGIANA) 		2612005000NRG24170820230105329 17/08/2023 MUKHTYAR KAUR 2612005WL003253 MUKHTYAR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971805645 MUKHTIAR KAUR ICICI BANK LTD(508534)
111 Faridkot PB-12-005-078-001/303
(GHUGIANA) 		2612005000NRG24170820230105331 17/08/2023 GURDEV KAUR 2612005WL003253 GURDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971805636 GURDEV KAUR W/O SUCHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
112 Faridkot PB-12-005-078-001/303
(GHUGIANA) 		2612005000NRG24170820230105330 17/08/2023 SUCHA SINGH 2612005WL003253 SUCHA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971805637 SUCHA SINGH SO BALVEER SINGH UNION BANK OF INDIA(508500)
113 Faridkot PB-12-005-078-001/314
(GHUGIANA) 		2612005000NRG24170820230105332 17/08/2023 SARBJEET KAUR 2612005WL003253 SARBJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971805642 SARABJEET KAUR W/O CHINDA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
114 Faridkot PB-12-005-078-001/330
(GHUGIANA) 		2612005000NRG24170820230105333 17/08/2023 GURMAIL KAUR 2612005WL003253 GURMAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971805643 GURMEL KAUR W/O HARBANS SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
115 Faridkot PB-12-005-084-001/10
(RATTI RORI) 		2612005000NRG24170820230104024 17/08/2023 SUKHJIT KAUR 2612005WL003231 SUKHJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971804964 SUKHJIT KAUR ICICI BANK LTD(508534)
116 Faridkot PB-12-005-084-001/100
(RATTI RORI) 		2612005000NRG24170820230104025 17/08/2023 Bhupinder Kaur 2612005WL003231 Bhupinder Kaur 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971805008 BUPINDER KAUR W/O GURTEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
117 Faridkot PB-12-005-084-001/105
(RATTI RORI) 		2612005000NRG24170820230104026 17/08/2023 RANJIT KAUR 2612005WL003231 RANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971805002 RANJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
118 Faridkot PB-12-005-084-001/110
(RATTI RORI) 		2612005000NRG24170820230104029 17/08/2023 Tara Singh 2612005WL003231 Tara Singh 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971804973 TARA SINGH SO MEHAR SINGH PUNJAB & SIND BANK(607087)
119 Faridkot PB-12-005-084-001/111
(RATTI RORI) 		2612005000NRG24170820230104030 17/08/2023 PARAMJEET KAUR 2612005WL003231 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971804972 PARAMJEET KAUR W/O KULDEEP SINGH BANK OF BARODA(606985)
120 Faridkot PB-12-005-084-001/114
(RATTI RORI) 		2612005000NRG24170820230104031 17/08/2023 JASVEER KAUR 2612005WL003231 JASVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971805001 JASVEER KAUR ICICI BANK LTD(508534)
121 Faridkot PB-12-005-084-001/119
(RATTI RORI) 		2612005000NRG24170820230104032 17/08/2023 MANDAR SINGH 2612005WL003231 MANDAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971805019 MANDER SINGH ICICI BANK LTD(508534)
122 Faridkot PB-12-005-084-001/13
(RATTI RORI) 		2612005000NRG24170820230104036 17/08/2023 SUKHPREET KAUR 2612005WL003231 SUKHPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4971805016 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
123 Faridkot PB-12-005-084-001/134
(RATTI RORI) 		2612005000NRG24170820230104037 17/08/2023 MANJEET KAUR 2612005WL003231 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971805005 Mrs. MANJIT KAUR W/O ISHWAR SINGH INDIAN BANK(607105)
124 Faridkot PB-12-005-084-001/139
(RATTI RORI) 		2612005000NRG24170820230104038 17/08/2023 GOPI CHAND 2612005WL003231 GOPI CHAND 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971805023 GOPI RAM ICICI BANK LTD(508534)
125 Faridkot PB-12-005-084-001/139
(RATTI RORI) 		2612005000NRG24170820230104039 17/08/2023 KOSALIYA DEVI 2612005WL003231 KOSALIYA DEVI 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971804968 KUSLIYA DEVI W/O RAM LAL THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
126 Faridkot PB-12-005-084-001/147
(RATTI RORI) 		2612005000NRG24170820230104041 17/08/2023 KARAMJIT KAUR 2612005WL003231 KARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971805003 KARAMJEET KAUR ICICI BANK LTD(508534)
127 Faridkot PB-12-005-084-001/15
(RATTI RORI) 		2612005000NRG24170820230104042 17/08/2023 SARABJIT KAUR 2612005WL003231 SARABJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971805649 SARBHJIT KAUR ICICI BANK LTD(508534)
128 Faridkot PB-12-005-084-001/150
(RATTI RORI) 		2612005000NRG24170820230104043 17/08/2023 JASWINDER KAUR 2612005WL003231 JASWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4971805022 JASWINDER KAUR ICICI BANK LTD(508534)
129 Faridkot PB-12-005-084-001/169
(RATTI RORI) 		2612005000NRG24170820230104047 17/08/2023 MANJEET KAUR 2612005WL003231 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971804967 MANJIT KAUR ICICI BANK LTD(508534)
130 Faridkot PB-12-005-084-001/17
(RATTI RORI) 		2612005000NRG24170820230104048 17/08/2023 BALJIT KAUR 2612005WL003231 BALJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971805004 BALJEET KAUR ICICI BANK LTD(508534)
131 Faridkot PB-12-005-084-001/18
(RATTI RORI) 		2612005000NRG24170820230104050 17/08/2023 kulwinder kaur 2612005WL003231 kulwinder kaur 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4971805013 KULWINDER KAUR ICICI BANK LTD(508534)
132 Faridkot PB-12-005-084-001/23
(RATTI RORI) 		2612005000NRG24170820230104052 17/08/2023 SHINDER SINGH 2612005WL003231 SHINDER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4971805024 CHHINDER SINGH S/O SHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
133 Faridkot PB-12-005-084-001/24
(RATTI RORI) 		2612005000NRG24170820230104055 17/08/2023 GULAB SINGH 2612005WL003231 GULAB SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971804969 GULAB SINGH ICICI BANK LTD(508534)
134 Faridkot PB-12-005-084-001/30
(RATTI RORI) 		2612005000NRG24170820230104065 17/08/2023 SUKHPAL KAUR 2612005WL003231 SUKHPAL KAUR 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4971805009 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
135 Faridkot PB-12-005-084-001/31
(RATTI RORI) 		2612005000NRG24170820230104066 17/08/2023 NACHHATAR SINGH 2612005WL003231 NACHHATAR SINGH 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4971805021 NACHATTAR SINGH S/O BAHADER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
136 Faridkot PB-12-005-084-001/32
(RATTI RORI) 		2612005000NRG24170820230104067 17/08/2023 SARABJIT KAUR 2612005WL003231 SARABJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971805017 SARABJEET KAUR W/O GURPIYAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
137 Faridkot PB-12-005-084-001/33
(RATTI RORI) 		2612005000NRG24170820230104068 17/08/2023 PARVEEN KAUR 2612005WL003231 PARVEEN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971805012 PARVEEN KAUR ICICI BANK LTD(508534)
138 Faridkot PB-12-005-084-001/34
(RATTI RORI) 		2612005000NRG24170820230104069 17/08/2023 JAGSIR SINGH 2612005WL003231 JAGSIR SINGH 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4971805007 JAGSIR SINGH PUNJAB & SIND BANK(607087)
139 Faridkot PB-12-005-084-001/56
(RATTI RORI) 		2612005000NRG24170820230104074 17/08/2023 GURMEET KAUR 2612005WL003231 GURMEET KAUR 00114 UTIB0SFDK03 606 606 Processed 30/08/2023 4971805015 GURMEET KAUR ICICI BANK LTD(508534)
140 Faridkot PB-12-005-084-001/6
(RATTI RORI) 		2612005000NRG24170820230104077 17/08/2023 KIRANDEEP KAUR 2612005WL003231 KIRANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971804965 KIRANDEEP KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
141 Faridkot PB-12-005-084-001/62
(RATTI RORI) 		2612005000NRG24170820230104078 17/08/2023 SUKHJIT KAUR 2612005WL003231 SUKHJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971805014 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
142 Faridkot PB-12-005-084-001/65
(RATTI RORI) 		2612005000NRG24170820230104080 17/08/2023 DARSHAN KAUR 2612005WL003231 DARSHAN KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4971805020 DARSHAN KAUR ICICI BANK LTD(508534)
143 Faridkot PB-12-005-084-001/67
(RATTI RORI) 		2612005000NRG24170820230104081 17/08/2023 THANA SINGH 2612005WL003231 THANA SINGH 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4971805018 THANA SINGH ICICI BANK LTD(508534)
144 Faridkot PB-12-005-084-001/87
(RATTI RORI) 		2612005000NRG24170820230104085 17/08/2023 GYANWANTI 2612005WL003231 GYANWANTI 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971805006 GIANTI GIANTI ICICI BANK LTD(508534)
145 Faridkot PB-12-005-084-001/9
(RATTI RORI) 		2612005000NRG24170820230104087 17/08/2023 CHARANJIT KAUR 2612005WL003231 CHARANJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4971804966 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
146 Faridkot PB-12-005-084-001/92
(RATTI RORI) 		2612005000NRG24170820230104088 17/08/2023 Charanjeet Kaur 2612005WL003231 Charanjeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971805010 CHARANJIT KAUR W/O KULDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
147 Faridkot PB-12-005-084-001/92
(RATTI RORI) 		2612005000NRG24170820230104089 17/08/2023 KULDEEP SINGH 2612005WL003231 KULDEEP SINGH 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971805011 KULDIP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
148 Faridkot PB-12-005-084-001/96
(RATTI RORI) 		2612005000NRG24170820230104090 17/08/2023 JASVEER KA 2612005WL003231 JASVEER KA 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4971804971 JASVIR KAUR ICICI BANK LTD(508534)
149 Faridkot PB-12-005-084-001/98
(RATTI RORI) 		2612005000NRG24170820230104091 17/08/2023 KULWINDER KAUR 2612005WL003231 KULWINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 30/08/2023 4971805025 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
150 Faridkot PB-12-005-093-001/11
(KOTHE RATTI RODHI) 		2612005000NRG24170820230104092 17/08/2023 SANDEEP KAUR 2612005WL003231 SANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4971804970 SANDEEP KAUR ICICI BANK LTD(508534)
151 Faridkot PB-12-005-111-001/24
(Gill Patti Sadhanwala) 		2612005000NRG24170820230105682 17/08/2023 CHARANJIT KAUR 2612005WL003261 CHARANJIT KAUR 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4971805648 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 146955 146955
152 Faridkot PB-12-005-042-001/72
(KILA NAU) 		2612005000NRG24170820230105312 17/08/2023 Gurmeet Kaur 2612005WL003253 Gurmeet Kaur 00152 HDFC0001414 1818 1818 Processed 30/08/2023 4971805195 GURMEET KAUR HDFC BANK LTD(607152)
153 Faridkot PB-12-005-044-001/71
(KOTSUKHIA) 		2612005000NRG24170820230105421 17/08/2023 GURMEET SINGH 2612005WL003256 GURMEET SINGH 00152 HDFC0001414 1818 1818 Processed 30/08/2023 4971805087 GURMEET SINGH SO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
154 Faridkot PB-12-005-046-001/224
(MACHAKI KALAN) 		2612005000NRG24170820230104433 17/08/2023 MANPREET KAUR 2612005WL003236 MANPREET KAUR 00152 HDFC0001414 1515 1515 Processed 30/08/2023 4971805042 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 Faridkot PB-12-005-051-001/26
(MAND WALA) 		2612005000NRG24170820230105190 17/08/2023 AMAR SINGH 2612005WL003250 AMAR SINGH 00152 HDFC0001414 1818 1818 Processed 30/08/2023 4971805399 AMAR SINGH ICICI BANK LTD(508534)
156 Faridkot PB-12-005-075-001/237
(DHUDI) 		2612005000NRG24170820230105243 17/08/2023 KARAMJEET KAUR 2612005WL003252 KARAMJEET KAUR 00152 HDFC0001414 1818 1818 Processed 30/08/2023 4971805138 KIRANJEET KAUR WO JAGJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8787 8787
157 Faridkot PB-12-005-040-001/186
(KABALWALA) 		2612005000NRG24170820230104251 17/08/2023 JASDEEP KAUR 2612005WL003233 JASDEEP KAUR 00152 HDFC0002783 909 909 Processed 30/08/2023 4971805034 JASDEEP KAUR HDFC BANK LTD(607152)
158 Faridkot PB-12-005-040-001/61
(KABALWALA) 		2612005000NRG24170820230104290 17/08/2023 JASVEER KAUR 2612005WL003233 JASVEER KAUR 00152 HDFC0002783 1515 1515 Processed 30/08/2023 4971805415 JASVIR KAUR HDFC BANK LTD(607152)
159 Faridkot PB-12-005-074-001/120
(GOLEWALA) 		2612005000NRG24170820230104307 17/08/2023 KULDEEP KAUR 2612005WL003234 KULDEEP KAUR 00152 HDFC0002783 1515 1515 Processed 30/08/2023 4971805464 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
160 Faridkot PB-12-005-031-001/187
(GHUDU WALA) 		2612005000NRG24170820230106400 17/08/2023 BALVEER SINGH 2612005WL003278 BALVEER SINGH 00152 HDFC0003009 3636 3636 Processed 30/08/2023 4971805141 MR BALBIR SINGH STATE BANK OF INDIA(508548)
161 Faridkot PB-12-005-038-001/503
(JHOTI WALA) 		2612005000NRG24170820230105288 17/08/2023 Randhir Singh 2612005WL003253 Randhir Singh 00152 HDFC0003009 1818 1818 Processed 30/08/2023 4971805262 RANDHIR SINGH PUNJAB & SIND BANK(607087)
162 Faridkot PB-12-005-045-001/209
(MAANI SINGH WALA) 		2612005000NRG24170820230105557 17/08/2023 SUKHPAL SINGH 2612005WL003259 SUKHPAL SINGH 00152 HDFC0003009 1818 1818 Processed 30/08/2023 4971805578 SUKHPAL SINGH SO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
163 Faridkot PB-12-005-040-001/170
(KABALWALA) 		2612005000NRG24170820230104248 17/08/2023 jagraj singh 2612005WL003233 jagraj singh 00152 HDFC0003033 1515 1515 Processed 30/08/2023 4971805563 JAGRAJ SINGH HDFC BANK LTD(607152)
164 Faridkot PB-12-005-074-001/403
(GOLEWALA) 		2612005000NRG24170820230104340 17/08/2023 SUKHDEEP KAUR 2612005WL003234 SUKHDEEP KAUR 00152 HDFC0003033 1818 1818 Processed 30/08/2023 4971805084 SUKHDEEP KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
165 Faridkot PB-12-005-051-001/150
(MAND WALA) 		2612005000NRG24170820230105177 17/08/2023 BABALJEET KAUR 2612005WL003250 BABALJEET KAUR 00152 HDFC0003226 1818 1818 Processed 30/08/2023 4971805293 BABALJEET KAUR AXIS BANK(607153)
166 Faridkot PB-12-005-051-001/19
(MAND WALA) 		2612005000NRG24170820230105183 17/08/2023 SUKHWINDER KAUR 2612005WL003250 SUKHWINDER KAUR 00152 HDFC0003226 1515 1515 Processed 30/08/2023 4971805233 SUKHWINDER KAUR AXIS BANK(607153)
167 Faridkot PB-12-005-051-001/2
(MAND WALA) 		2612005000NRG24170820230105185 17/08/2023 SATNAM KAUR 2612005WL003250 SATNAM KAUR 00152 HDFC0003226 1818 1818 Processed 30/08/2023 4971805234 SATNAM KAUR AXIS BANK(607153)
168 Faridkot PB-12-005-051-001/3
(MAND WALA) 		2612005000NRG24170820230105192 17/08/2023 PARAMJEET KAUR 2612005WL003250 PARAMJEET KAUR 00152 HDFC0003226 1818 1818 Processed 30/08/2023 4971805235 PARMJIT KAUR AXIS BANK(607153)
169 Faridkot PB-12-005-051-001/88
(MAND WALA) 		2612005000NRG24170820230105211 17/08/2023 RANI KAUR 2612005WL003250 RANI KAUR 00152 HDFC0003226 1818 1818 Processed 30/08/2023 4971805625 RANI KAUR AXIS BANK(607153)
SubTotal 8787 8787
170 Faridkot PB-12-005-075-001/792
(DHUDI) 		2612005000NRG24170820230105283 17/08/2023 JASVEER SINGH 2612005WL003252 JASVEER SINGH 00152 HDFC0009206 1515 1515 Processed 30/08/2023 4971804951 JASVEER SINGH S/O GURMEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1515 1515
171 Faridkot PB-12-005-045-001/1
(MAANI SINGH WALA) 		2612005000NRG24170820230105512 17/08/2023 GURTEJ SINGH 2612005WL003259 GURTEJ SINGH 00165 IBKL0000395 1515 1515 Processed 30/08/2023 4971805514 GURTEJ SINGH ICICI BANK LTD(508534)
172 Faridkot PB-12-005-045-001/11
(MAANI SINGH WALA) 		2612005000NRG24170820230105517 17/08/2023 JAGTAR SINGH 2612005WL003259 JAGTAR SINGH 00165 IBKL0000395 1515 1515 Processed 30/08/2023 4971805461 JAGTAR SINGH SO SHER SINGH PUNJAB & SIND BANK(607087)
173 Faridkot PB-12-005-045-001/24
(MAANI SINGH WALA) 		2612005000NRG24170820230105565 17/08/2023 DARBARA SINGH 2612005WL003259 DARBARA SINGH 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4971805362 DARBARA SINGH IDBI BANK(607095)
174 Faridkot PB-12-005-045-001/54
(MAANI SINGH WALA) 		2612005000NRG24170820230105592 17/08/2023 Satpal Singh 2612005WL003259 Satpal Singh 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4971805421 MR SATPAL SINGH STATE BANK OF INDIA(508548)
175 Faridkot PB-12-005-045-001/7
(MAANI SINGH WALA) 		2612005000NRG24170820230105596 17/08/2023 Nirmal Kaur 2612005WL003259 Nirmal Kaur 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4971805422 NIRMAL KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
176 Faridkot PB-12-005-045-001/88
(MAANI SINGH WALA) 		2612005000NRG24170820230105608 17/08/2023 GURMAIL SINGH 2612005WL003259 GURMAIL SINGH 00165 IBKL0000395 303 303 Processed 30/08/2023 4971805674 GURMEL SINGH PUNJAB & SIND BANK(607087)
177 Faridkot PB-12-005-045-001/96
(MAANI SINGH WALA) 		2612005000NRG24170820230105614 17/08/2023 BALDEV SINGH 2612005WL003259 BALDEV SINGH 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4971805462 BALDEV SINGH SO DALAUR SINGH PUNJAB & SIND BANK(607087)
178 Faridkot PB-12-005-045-001/97
(MAANI SINGH WALA) 		2612005000NRG24170820230105615 17/08/2023 KULDEEP SINGH 2612005WL003259 KULDEEP SINGH 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4971804986 KULDEEP SINGH IDBI BANK(607095)
179 Faridkot PB-12-005-051-001/12
(MAND WALA) 		2612005000NRG24170820230105170 17/08/2023 CHHINDER KAUR 2612005WL003250 CHHINDER KAUR 00165 IBKL0000395 1515 1515 Processed 30/08/2023 4971805455 CHHINDO WO 38094 PUNJAB GRAMIN BANK(607138)
180 Faridkot PB-12-005-051-001/18
(MAND WALA) 		2612005000NRG24170820230105181 17/08/2023 PAL KAUR 2612005WL003250 PAL KAUR 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4971805396 PAL KAUR IDBI BANK(607095)
181 Faridkot PB-12-005-051-001/21
(MAND WALA) 		2612005000NRG24170820230105187 17/08/2023 MANJEET KAUR 2612005WL003250 MANJEET KAUR 00165 IBKL0000395 303 303 Processed 30/08/2023 4971805454 MANJIT KAUR AXIS BANK(607153)
182 Faridkot PB-12-005-051-001/40
(MAND WALA) 		2612005000NRG24170820230105195 17/08/2023 Baljeet Kaur 2612005WL003250 Baljeet Kaur 00165 IBKL0000395 606 606 Processed 30/08/2023 4971805456 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
183 Faridkot PB-12-005-051-001/41
(MAND WALA) 		2612005000NRG24170820230105197 17/08/2023 KULWINDER KAUR 2612005WL003250 KULWINDER KAUR 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4971805369 KULWINDER KAUR WO SONU SINGH PUNJAB & SIND BANK(607087)
184 Faridkot PB-12-005-051-001/57
(MAND WALA) 		2612005000NRG24170820230105200 17/08/2023 INDER SINGH 2612005WL003250 INDER SINGH 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4971805367 INDER SINGH IDBI BANK(607095)
185 Faridkot PB-12-005-051-001/57
(MAND WALA) 		2612005000NRG24170820230105201 17/08/2023 NINDER KAUR 2612005WL003250 NINDER KAUR 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4971805366 NINDER KAUR W/O INDER SINGH AXIS BANK(607153)
186 Faridkot PB-12-005-051-001/9
(MAND WALA) 		2612005000NRG24170820230105212 17/08/2023 DARSHAN SINGH 2612005WL003250 DARSHAN SINGH 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4971805360 DARSHAN SINGH AXIS BANK(607153)
187 Faridkot PB-12-005-051-001/9
(MAND WALA) 		2612005000NRG24170820230105213 17/08/2023 JOGINDER KAUR 2612005WL003250 JOGINDER KAUR 00165 IBKL0000395 1818 1818 Processed 30/08/2023 4971805368 JOGINDER KAUR CANARA BANK(508532)
188 Faridkot PB-12-005-051-001/92
(MAND WALA) 		2612005000NRG24170820230105214 17/08/2023 PARAMJEET KAUR 2612005WL003250 PARAMJEET KAUR 00165 IBKL0000395 303 303 Processed 30/08/2023 4971805618 PARAMJEET KAUR AXIS BANK(607153)
SubTotal 26058 26058
189 Faridkot PB-12-005-040-001/147
(KABALWALA) 		2612005000NRG24170820230104244 17/08/2023 SARABJIT KAUR 2612005WL003233 SARABJIT KAUR 00168 ICIC0000783 303 303 Processed 30/08/2023 4971805270 SARABJIT KAUR ICICI BANK LTD(508534)
190 Faridkot PB-12-005-046-001/240
(MACHAKI KALAN) 		2612005000NRG24170820230104438 17/08/2023 JASPAL SINGH 2612005WL003236 JASPAL SINGH 00168 ICIC0000783 1212 1212 Processed 30/08/2023 4971805269 JASPAL KAUR ICICI BANK LTD(508534)
191 Faridkot PB-12-005-094-001/36
(MALUKA PATTI GOLEWALA) 		2612005000NRG24170820230104356 17/08/2023 BALJIT KAUR 2612005WL003234 BALJIT KAUR 00168 ICIC0000783 1515 1515 Processed 30/08/2023 4971805268 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
192 Faridkot PB-12-005-046-001/282
(MACHAKI KALAN) 		2612005000NRG24170820230104452 17/08/2023 KASHMIR SINGH 2612005WL003236 KASHMIR SINGH 00176 IDIB000B703 909 909 Processed 30/08/2023 4971805091 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
193 Faridkot PB-12-005-061-001/109
(PACCA) 		2612005000NRG24170820230103883 17/08/2023 HARPAL KAUR 2612005WL003228 HARPAL KAUR 00176 IDIB000B703 1818 1818 Processed 30/08/2023 4971805357 HARPAL KAUR ICICI BANK LTD(508534)
194 Faridkot PB-12-005-061-001/112
(PACCA) 		2612005000NRG24170820230103884 17/08/2023 BHOAR SINGH 2612005WL003228 BHOAR SINGH 00176 IDIB000B703 1818 1818 Rejected 30/08/2023 4971805361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 Faridkot PB-12-005-061-001/127
(PACCA) 		2612005000NRG24170820230103885 17/08/2023 VEERPAL KAUR 2612005WL003228 VEERPAL KAUR 00176 IDIB000B703 1818 1818 Processed 30/08/2023 4971805173 VEERPAL KAUR ICICI BANK LTD(508534)
196 Faridkot PB-12-005-061-001/168
(PACCA) 		2612005000NRG24170820230103886 17/08/2023 SUKHDEV KAUR 2612005WL003228 SUKHDEV KAUR 00176 IDIB000B703 1818 1818 Processed 30/08/2023 4971805230 SUKHDEV KAUR ICICI BANK LTD(508534)
SubTotal 8181 8181
197 Faridkot PB-12-005-040-001/41
(KABALWALA) 		2612005000NRG24170820230104278 17/08/2023 RUPINDER KAUR 2612005WL003233 RUPINDER KAUR 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4971805149 RUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
198 Faridkot PB-12-005-051-001/108
(MAND WALA) 		2612005000NRG24170820230105167 17/08/2023 BALJINDER KAUR 2612005WL003250 BALJINDER KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971805398 Mrs. BALJINDER KAUR W/O BALDEV SINGH . INDIAN BANK(607105)
199 Faridkot PB-12-005-075-001/192
(DHUDI) 		2612005000NRG24170820230105318 17/08/2023 GURVEER SINGH 2612005WL003253 GURVEER SINGH 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4971804976 GURVEER SINGH S/O RESHAM SINGH BANK OF BARODA(606985)
200 Faridkot PB-12-005-075-001/329
(DHUDI) 		2612005000NRG24170820230105253 17/08/2023 VEERPAL KAUR 2612005WL003252 VEERPAL KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4971804953 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
201 Faridkot PB-12-005-075-001/512
(DHUDI) 		2612005000NRG24170820230105260 17/08/2023 ASA KAUR 2612005WL003252 ASA KAUR 00176 IDIB000F007 303 303 Processed 30/08/2023 4971805728 Mrs. ASHA KAUR INDIAN BANK(607105)
202 Faridkot PB-12-005-075-001/54
(DHUDI) 		2612005000NRG24170820230105263 17/08/2023 JASWINDER KAUR 2612005WL003252 JASWINDER KAUR 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4971805722 Mrs. JASWINDER KAUR INDIAN BANK(607105)
203 Faridkot PB-12-005-075-001/774
(DHUDI) 		2612005000NRG24170820230105279 17/08/2023 AMANDEEP KAUR 2612005WL003252 AMANDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4971805187 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
204 Faridkot PB-12-005-075-001/81
(DHUDI) 		2612005000NRG24170820230105284 17/08/2023 SARBJIT KAUR 2612005WL003252 SARBJIT KAUR 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4971805635 Mrs. Sarbjeet Kaur INDIAN BANK(607105)
205 Faridkot PB-12-005-084-001/142
(RATTI RORI) 		2612005000NRG24170820230104040 17/08/2023 GURMEET KAUR 2612005WL003231 GURMEET KAUR 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4971805407 Mr. GURMEET KAUR W/O KULBIR SINGH INDIAN BANK(607105)
206 Faridkot PB-12-005-084-001/35
(RATTI RORI) 		2612005000NRG24170820230104071 17/08/2023 JASVEER SINGH 2612005WL003231 JASVEER SINGH 00176 IDIB000F007 1818 1818 Processed 30/08/2023 4971805210 Master. JASVEER SINGH INDIAN BANK(607105)
SubTotal 14847 14847
207 Faridkot PB-12-005-009-001/209
(RAJOWALA) 		2612005000NRG24170820230105634 17/08/2023 Anju 2612005WL003260 Anju 00349 PSIB0000089 1212 1212 Processed 30/08/2023 4971805267 ANJU KAUR PUNJAB GRAMIN BANK(607138)
208 Faridkot PB-12-005-078-001/219
(GHUGIANA) 		2612005000NRG24170820230105326 17/08/2023 MEHAR SINGH 2612005WL003253 MEHAR SINGH 00349 PSIB0000089 1818 1818 Processed 30/08/2023 4971805266 MEHAR SINGH S/O RAMDAYAL UNION BANK OF INDIA(508500)
SubTotal 3030 3030
209 Faridkot PB-12-005-009-001/11
(RAJOWALA) 		2612005000NRG24170820230105617 17/08/2023 RAJWINDER KAUR 2612005WL003260 RAJWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805316 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
210 Faridkot PB-12-005-009-001/114
(RAJOWALA) 		2612005000NRG24170820230105618 17/08/2023 MAYA KAUR 2612005WL003260 MAYA KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805433 MRS MAYA STATE BANK OF INDIA(508548)
211 Faridkot PB-12-005-009-001/119
(RAJOWALA) 		2612005000NRG24170820230105619 17/08/2023 SUNITA RANI 2612005WL003260 SUNITA RANI 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805444 SUNITA RANI WO GURMEET SINGH PUNJAB & SIND BANK(607087)
212 Faridkot PB-12-005-009-001/121
(RAJOWALA) 		2612005000NRG24170820230105621 17/08/2023 MANDAN SINGH 2612005WL003260 MANDAN SINGH 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805478 MADAN SINGH SO CHHABBA SINGH PUNJAB & SIND BANK(607087)
213 Faridkot PB-12-005-009-001/121
(RAJOWALA) 		2612005000NRG24170820230105620 17/08/2023 NASEEB KAUR 2612005WL003260 NASEEB KAUR 00349 PSIB0000142 909 909 Processed 30/08/2023 4971805442 NASEEB KAUR PUNJAB & SIND BANK(607087)
214 Faridkot PB-12-005-009-001/122
(RAJOWALA) 		2612005000NRG24170820230105622 17/08/2023 BALVIR SINGH 2612005WL003260 BALVIR SINGH 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805441 MR BALVIR SINGH STATE BANK OF INDIA(508548)
215 Faridkot PB-12-005-009-001/129
(RAJOWALA) 		2612005000NRG24170820230105625 17/08/2023 BOHAR SINGH 2612005WL003260 BOHAR SINGH 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4971805477 MR BOHARH SINGH STATE BANK OF INDIA(508548)
216 Faridkot PB-12-005-009-001/130
(RAJOWALA) 		2612005000NRG24170820230105626 17/08/2023 JASPAL KAUR 2612005WL003260 JASPAL KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805446 JASMEEN KAUR M/G/M JASPAL KAUR BANK OF BARODA(606985)
217 Faridkot PB-12-005-009-001/30
(RAJOWALA) 		2612005000NRG24170820230105641 17/08/2023 SHANTI DEVI 2612005WL003260 SHANTI DEVI 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805431 SHANTI DEVI ICICI BANK LTD(508534)
218 Faridkot PB-12-005-009-001/33
(RAJOWALA) 		2612005000NRG24170820230105642 17/08/2023 SEETO KAUR 2612005WL003260 SEETO KAUR 00349 PSIB0000142 909 909 Processed 30/08/2023 4971805428 SITO ICICI BANK LTD(508534)
219 Faridkot PB-12-005-009-001/34
(RAJOWALA) 		2612005000NRG24170820230105643 17/08/2023 MANJIT KAUR 2612005WL003260 MANJIT KAUR 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4971805423 MANJIT KAUR HDFC BANK LTD(607152)
220 Faridkot PB-12-005-009-001/36
(RAJOWALA) 		2612005000NRG24170820230105644 17/08/2023 KARAMJIT SINGH 2612005WL003260 KARAMJIT SINGH 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805385 KARAMJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
221 Faridkot PB-12-005-009-001/36
(RAJOWALA) 		2612005000NRG24170820230105645 17/08/2023 RANJIT KAUR 2612005WL003260 RANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805391 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
222 Faridkot PB-12-005-009-001/40
(RAJOWALA) 		2612005000NRG24170820230105646 17/08/2023 HARJINDER KAUR 2612005WL003260 HARJINDER KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805271 HARJINDER KAUR HDFC BANK LTD(607152)
223 Faridkot PB-12-005-009-001/41
(RAJOWALA) 		2612005000NRG24170820230105647 17/08/2023 JASPAL KAUR 2612005WL003260 JASPAL KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805429 JASPAL KAUR W/O MUNSHI SINGH PUNJAB & SIND BANK(607087)
224 Faridkot PB-12-005-009-001/42
(RAJOWALA) 		2612005000NRG24170820230105648 17/08/2023 GURA SINGH 2612005WL003260 GURA SINGH 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805281 GURA SINGH ICICI BANK LTD(508534)
225 Faridkot PB-12-005-009-001/42
(RAJOWALA) 		2612005000NRG24170820230105649 17/08/2023 KULDEEP KAUR 2612005WL003260 KULDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805443 KULDEEP KAUR ICICI BANK LTD(508534)
226 Faridkot PB-12-005-009-001/45
(RAJOWALA) 		2612005000NRG24170820230105650 17/08/2023 MAHINDERPAL SINGH 2612005WL003260 MAHINDERPAL SINGH 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805274 MOHINDER PAL ICICI BANK LTD(508534)
227 Faridkot PB-12-005-009-001/45
(RAJOWALA) 		2612005000NRG24170820230105651 17/08/2023 VEERPAL KAUR 2612005WL003260 VEERPAL KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805317 VEERPAL KAUR HDFC BANK LTD(607152)
228 Faridkot PB-12-005-009-001/61
(RAJOWALA) 		2612005000NRG24170820230105653 17/08/2023 GURMEET KAUR 2612005WL003260 GURMEET KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805449 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
229 Faridkot PB-12-005-009-001/75
(RAJOWALA) 		2612005000NRG24170820230105655 17/08/2023 MANDEEP KAUR 2612005WL003260 MANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805395 MANDEEP KAUR PUNJAB & SIND BANK(607087)
230 Faridkot PB-12-005-009-001/77
(RAJOWALA) 		2612005000NRG24170820230105656 17/08/2023 AMARJIT KAUR 2612005WL003260 AMARJIT KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805479 AMARJEET KAUR PUNJAB & SIND BANK(607087)
231 Faridkot PB-12-005-009-001/96
(RAJOWALA) 		2612005000NRG24170820230105658 17/08/2023 NEELAM KAUR 2612005WL003260 NEELAM KAUR 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4971805427 NEELAM PUNJAB & SIND BANK(607087)
232 Faridkot PB-12-005-040-001/106
(KABALWALA) 		2612005000NRG24170820230104221 17/08/2023 PRITAM KAUR 2612005WL003233 PRITAM KAUR 00349 PSIB0000142 909 909 Processed 30/08/2023 4971805371 MRS PREETAM KAUR WO BAKHTAUR SINGH STATE BANK OF INDIA(508548)
233 Faridkot PB-12-005-040-001/107
(KABALWALA) 		2612005000NRG24170820230104222 17/08/2023 SIMARJEET KAUR 2612005WL003233 SIMARJEET KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805490 SIMARJIT KAUR ICICI BANK LTD(508534)
234 Faridkot PB-12-005-040-001/109
(KABALWALA) 		2612005000NRG24170820230104223 17/08/2023 KARAMJEET KAUR 2612005WL003233 KARAMJEET KAUR 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4971805381 KARAAMJEET KAUR HDFC BANK LTD(607152)
235 Faridkot PB-12-005-040-001/113
(KABALWALA) 		2612005000NRG24170820230104225 17/08/2023 JITO KAUR 2612005WL003233 JITO KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805491 JIT KAUR ICICI BANK LTD(508534)
236 Faridkot PB-12-005-040-001/113
(KABALWALA) 		2612005000NRG24170820230104226 17/08/2023 SUKHDEV SINGH 2612005WL003233 SUKHDEV SINGH 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805372 SUKHDEV SINGH ICICI BANK LTD(508534)
237 Faridkot PB-12-005-040-001/115
(KABALWALA) 		2612005000NRG24170820230104227 17/08/2023 CHARANJIT KAUR 2612005WL003233 CHARANJIT KAUR 00349 PSIB0000142 303 303 Processed 30/08/2023 4971805370 CHARANJEET KAUR. HDFC BANK LTD(607152)
238 Faridkot PB-12-005-040-001/124
(KABALWALA) 		2612005000NRG24170820230104228 17/08/2023 PARAMJEET KAUR 2612005WL003233 PARAMJEET KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805531 PARAMJEET KAUR HDFC BANK LTD(607152)
239 Faridkot PB-12-005-040-001/128
(KABALWALA) 		2612005000NRG24170820230104229 17/08/2023 AMARJIT KAUR 2612005WL003233 AMARJIT KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805377 AMARJEET KAUR PUNJAB & SIND BANK(607087)
240 Faridkot PB-12-005-040-001/13
(KABALWALA) 		2612005000NRG24170820230104230 17/08/2023 MARA SINGH 2612005WL003233 MARA SINGH 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805426 MARHA SINGH SO MEETA SINGH PUNJAB & SIND BANK(607087)
241 Faridkot PB-12-005-040-001/135
(KABALWALA) 		2612005000NRG24170820230104231 17/08/2023 SINGHA SINGH 2612005WL003233 SINGHA SINGH 00349 PSIB0000142 909 909 Processed 30/08/2023 4971805373 SINGHARA SINGH PUNJAB & SIND BANK(607087)
242 Faridkot PB-12-005-040-001/136
(KABALWALA) 		2612005000NRG24170820230104232 17/08/2023 Dara singh 2612005WL003233 Dara singh 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4971805481 DARA SINGH S/O SARDARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
243 Faridkot PB-12-005-040-001/136
(KABALWALA) 		2612005000NRG24170820230104233 17/08/2023 Paramjit kaur 2612005WL003233 Paramjit kaur 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4971805482 PARMJIT KAUR ICICI BANK LTD(508534)
244 Faridkot PB-12-005-040-001/137
(KABALWALA) 		2612005000NRG24170820230104234 17/08/2023 LAKHWINDER SINGH 2612005WL003233 LAKHWINDER SINGH 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805374 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
245 Faridkot PB-12-005-040-001/138
(KABALWALA) 		2612005000NRG24170820230104236 17/08/2023 GURMAIL KAUR 2612005WL003233 GURMAIL KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805282 GURMEL KAUR PUNJAB & SIND BANK(607087)
246 Faridkot PB-12-005-040-001/139
(KABALWALA) 		2612005000NRG24170820230104237 17/08/2023 AMANDEEP KAUR 2612005WL003233 AMANDEEP KAUR 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4971805382 AMANDEEP KAUR W/O GURDEEP SINGH BANK OF BARODA(606985)
247 Faridkot PB-12-005-040-001/14
(KABALWALA) 		2612005000NRG24170820230104239 17/08/2023 BALDIP KAUR 2612005WL003233 BALDIP KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805494 BALBIR KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
248 Faridkot PB-12-005-040-001/14
(KABALWALA) 		2612005000NRG24170820230104238 17/08/2023 HARJINDER SINGH 2612005WL003233 HARJINDER SINGH 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805495 HARJINDER SINGH & BALDEEP KAUR PUNJAB & SIND BANK(607087)
249 Faridkot PB-12-005-040-001/141
(KABALWALA) 		2612005000NRG24170820230104240 17/08/2023 KARAM SINGH 2612005WL003233 KARAM SINGH 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805375 KARAM SINGH PUNJAB & SIND BANK(607087)
250 Faridkot PB-12-005-040-001/142
(KABALWALA) 		2612005000NRG24170820230104241 17/08/2023 GURDEV KAUR 2612005WL003233 GURDEV KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805376 GURDEV KAUR PUNJAB & SIND BANK(607087)
251 Faridkot PB-12-005-040-001/143
(KABALWALA) 		2612005000NRG24170820230104242 17/08/2023 NASEEB KAUR 2612005WL003233 NASEEB KAUR 00349 PSIB0000142 606 606 Processed 30/08/2023 4971805378 NASIB KAUR\ PUNJAB & SIND BANK(607087)
252 Faridkot PB-12-005-040-001/145
(KABALWALA) 		2612005000NRG24170820230104243 17/08/2023 KARAMJIT KAUR 2612005WL003233 KARAMJIT KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805389 KARAMJIT KAUR W/O CHHINDER SINGH PUNJAB & SIND BANK(607087)
253 Faridkot PB-12-005-040-001/148
(KABALWALA) 		2612005000NRG24170820230104245 17/08/2023 SUKHPREET KAUR 2612005WL003233 SUKHPREET KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805388 SUKHPREET KAUR HDFC BANK LTD(607152)
254 Faridkot PB-12-005-040-001/160
(KABALWALA) 		2612005000NRG24170820230104246 17/08/2023 MUKHTIAR KAUR 2612005WL003233 MUKHTIAR KAUR 00349 PSIB0000142 909 909 Processed 30/08/2023 4971805485 MUKHTIAR KAUR ICICI BANK LTD(508534)
255 Faridkot PB-12-005-040-001/161
(KABALWALA) 		2612005000NRG24170820230104247 17/08/2023 Manjeet kaur 2612005WL003233 Manjeet kaur 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805535 MANJEET KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
256 Faridkot PB-12-005-040-001/19
(KABALWALA) 		2612005000NRG24170820230104252 17/08/2023 GURMEET KAUR 2612005WL003233 GURMEET KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805334 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
257 Faridkot PB-12-005-040-001/193
(KABALWALA) 		2612005000NRG24170820230104253 17/08/2023 HARJIT KAUR 2612005WL003233 HARJIT KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805543 Harjit Kaur PUNJAB & SIND BANK(607087)
258 Faridkot PB-12-005-040-001/207
(KABALWALA) 		2612005000NRG24170820230104257 17/08/2023 Sukhdev singh 2612005WL003233 Sukhdev singh 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805430 SUKHDEV SINGH S/O MOHINDER SINGH PUNJAB & SIND BANK(607087)
259 Faridkot PB-12-005-040-001/24
(KABALWALA) 		2612005000NRG24170820230104260 17/08/2023 HARBAJAN SINGH 2612005WL003233 HARBAJAN SINGH 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805383 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
260 Faridkot PB-12-005-040-001/24
(KABALWALA) 		2612005000NRG24170820230104259 17/08/2023 PARAMJEET KAUR 2612005WL003233 PARAMJEET KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805493 PARMJIT KAUR ICICI BANK LTD(508534)
261 Faridkot PB-12-005-040-001/256
(KABALWALA) 		2612005000NRG24170820230104262 17/08/2023 Gurtej singh 2612005WL003233 Gurtej singh 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805480 GURTEJ SINGH S/O MOHINDER SINGH PUNJAB & SIND BANK(607087)
262 Faridkot PB-12-005-040-001/256
(KABALWALA) 		2612005000NRG24170820230104263 17/08/2023 Sukhdeep kaur 2612005WL003233 Sukhdeep kaur 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805540 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
263 Faridkot PB-12-005-040-001/277
(KABALWALA) 		2612005000NRG24170820230104269 17/08/2023 CHARANJIT KAUR 2612005WL003233 CHARANJIT KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805551 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
264 Faridkot PB-12-005-040-001/277
(KABALWALA) 		2612005000NRG24170820230104268 17/08/2023 TAHIL SINGH 2612005WL003233 TAHIL SINGH 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4971805552 TAHIL SINGH PUNJAB & SIND BANK(607087)
265 Faridkot PB-12-005-040-001/279
(KABALWALA) 		2612005000NRG24170820230104270 17/08/2023 SANDEEP KAUR 2612005WL003233 SANDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805553 MR SANDEEP KAUR STATE BANK OF INDIA(508548)
266 Faridkot PB-12-005-040-001/30
(KABALWALA) 		2612005000NRG24170820230104273 17/08/2023 SURJIT SINGH 2612005WL003233 SURJIT SINGH 00349 PSIB0000142 303 303 Processed 30/08/2023 4971805330 SURJEET SINGH PUNJAB & SIND BANK(607087)
267 Faridkot PB-12-005-040-001/34
(KABALWALA) 		2612005000NRG24170820230104274 17/08/2023 BAHAR SINGH 2612005WL003233 BAHAR SINGH 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805538 BOHAR SINGH PUNJAB & SIND BANK(607087)
268 Faridkot PB-12-005-040-001/34
(KABALWALA) 		2612005000NRG24170820230104275 17/08/2023 PAL KAUR 2612005WL003233 PAL KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805328 PAL KAUR PUNJAB & SIND BANK(607087)
269 Faridkot PB-12-005-040-001/35
(KABALWALA) 		2612005000NRG24170820230104276 17/08/2023 JASWINDER KAUR 2612005WL003233 JASWINDER KAUR 00349 PSIB0000142 606 606 Rejected 30/08/2023 4971805333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 Faridkot PB-12-005-040-001/41
(KABALWALA) 		2612005000NRG24170820230104277 17/08/2023 JASWINDER SINGH 2612005WL003233 JASWINDER SINGH 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805483 JASWINDER SINGH SO KASHMIR SINGH PUNJAB & SIND BANK(607087)
271 Faridkot PB-12-005-040-001/45
(KABALWALA) 		2612005000NRG24170820230104281 17/08/2023 KARAMJEET KAUR 2612005WL003233 KARAMJEET KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805500 KARAMJIT KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
272 Faridkot PB-12-005-040-001/54
(KABALWALA) 		2612005000NRG24170820230104284 17/08/2023 CHARANJEET KAUR 2612005WL003233 CHARANJEET KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805332 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
273 Faridkot PB-12-005-040-001/55
(KABALWALA) 		2612005000NRG24170820230104286 17/08/2023 KULWINDER SINGH 2612005WL003233 KULWINDER SINGH 00349 PSIB0000142 909 909 Processed 30/08/2023 4971805329 KULWINDER KAUR ICICI BANK LTD(508534)
274 Faridkot PB-12-005-040-001/57
(KABALWALA) 		2612005000NRG24170820230104287 17/08/2023 KULWINDER KAUR 2612005WL003233 KULWINDER KAUR 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4971805335 KULWINDER KAUR HDFC BANK LTD(607152)
275 Faridkot PB-12-005-040-001/60
(KABALWALA) 		2612005000NRG24170820230104288 17/08/2023 KULWANT KAUR 2612005WL003233 KULWANT KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805486 KULWANT KAUR W/O KAKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
276 Faridkot PB-12-005-040-001/67
(KABALWALA) 		2612005000NRG24170820230104292 17/08/2023 SUKHWINDER KAUR 2612005WL003233 SUKHWINDER KAUR 00349 PSIB0000142 909 909 Processed 30/08/2023 4971805327 SUKHWINDER KAUR ICICI BANK LTD(508534)
277 Faridkot PB-12-005-040-001/68
(KABALWALA) 		2612005000NRG24170820230104293 17/08/2023 BALJEET KAUR 2612005WL003233 BALJEET KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805326 BALJEET KAUR PUNJAB & SIND BANK(607087)
278 Faridkot PB-12-005-040-001/74
(KABALWALA) 		2612005000NRG24170820230104295 17/08/2023 SURJIT KAUR 2612005WL003233 SURJIT KAUR 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4971805324 SURJIT KAUR ICICI BANK LTD(508534)
279 Faridkot PB-12-005-040-001/79
(KABALWALA) 		2612005000NRG24170820230104296 17/08/2023 REKHA RANI 2612005WL003233 REKHA RANI 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4971805387 REKHA RANI HDFC BANK LTD(607152)
280 Faridkot PB-12-005-040-001/80
(KABALWALA) 		2612005000NRG24170820230104297 17/08/2023 KASHMEER SINGH 2612005WL003233 KASHMEER SINGH 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805273 KASHMIR SINGH PUNJAB & SIND BANK(607087)
281 Faridkot PB-12-005-040-001/80
(KABALWALA) 		2612005000NRG24170820230104298 17/08/2023 TEJ KAUR 2612005WL003233 TEJ KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805325 TEJ KAUR HDFC BANK LTD(607152)
282 Faridkot PB-12-005-040-001/83
(KABALWALA) 		2612005000NRG24170820230104299 17/08/2023 JOGINDER SINGH 2612005WL003233 JOGINDER SINGH 00349 PSIB0000142 303 303 Processed 30/08/2023 4971805336 JINDER SINGH PUNJAB & SIND BANK(607087)
283 Faridkot PB-12-005-040-001/84
(KABALWALA) 		2612005000NRG24170820230104301 17/08/2023 SWARAN KAUR 2612005WL003233 SWARAN KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805337 SARWAN KAUR CANARA BANK(508532)
284 Faridkot PB-12-005-040-001/86
(KABALWALA) 		2612005000NRG24170820230104303 17/08/2023 JAGJEET KAUR 2612005WL003233 JAGJEET KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805380 JAGJEET KAUR HDFC BANK LTD(607152)
285 Faridkot PB-12-005-040-001/87
(KABALWALA) 		2612005000NRG24170820230104304 17/08/2023 PALE SINGH 2612005WL003233 PALE SINGH 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805338 PAL SINGH ICICI BANK LTD(508534)
286 Faridkot PB-12-005-040-001/97
(KABALWALA) 		2612005000NRG24170820230104306 17/08/2023 RAMANDEEP KAUR 2612005WL003233 RAMANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805502 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
287 Faridkot PB-12-005-074-001/134
(GOLEWALA) 		2612005000NRG24170820230104308 17/08/2023 PARWINDER KAUR 2612005WL003234 PARWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805386 PARWINDER KAUR PUNJAB & SIND BANK(607087)
288 Faridkot PB-12-005-074-001/141
(GOLEWALA) 		2612005000NRG24170820230104309 17/08/2023 HARBANS KAUR 2612005WL003234 HARBANS KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805280 HARBANS KAUR HDFC BANK LTD(607152)
289 Faridkot PB-12-005-074-001/166
(GOLEWALA) 		2612005000NRG24170820230104310 17/08/2023 HARMESH SINGH 2612005WL003234 HARMESH SINGH 00349 PSIB0000142 1818 1818 Rejected 30/08/2023 4971805379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 Faridkot PB-12-005-074-001/198
(GOLEWALA) 		2612005000NRG24170820230104312 17/08/2023 Gurbhej Singh 2612005WL003234 Gurbhej Singh 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805323 GURBHEJ SINGH PUNJAB & SIND BANK(607087)
291 Faridkot PB-12-005-074-001/204
(GOLEWALA) 		2612005000NRG24170820230104313 17/08/2023 KAKA SINGH 2612005WL003234 KAKA SINGH 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4971805341 KAKA SINGH SO SAPOORA SINGH PUNJAB & SIND BANK(607087)
292 Faridkot PB-12-005-074-001/21-A
(GOLEWALA) 		2612005000NRG24170820230104315 17/08/2023 Manpreet Kaur 2612005WL003234 Manpreet Kaur 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805550 Manpreet Kaur PUNJAB & SIND BANK(607087)
293 Faridkot PB-12-005-074-001/212
(GOLEWALA) 		2612005000NRG24170820230104316 17/08/2023 GURSEWAK SINGH 2612005WL003234 GURSEWAK SINGH 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805384 GURSEWAK SINGH ICICI BANK LTD(508534)
294 Faridkot PB-12-005-074-001/212
(GOLEWALA) 		2612005000NRG24170820230104317 17/08/2023 Kuldeep Kaur 2612005WL003234 Kuldeep Kaur 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805432 KULDEEP KAUR HDFC BANK LTD(607152)
295 Faridkot PB-12-005-074-001/235
(GOLEWALA) 		2612005000NRG24170820230104318 17/08/2023 Balwinder Kaur 2612005WL003234 Balwinder Kaur 00349 PSIB0000142 606 606 Processed 30/08/2023 4971805537 BALWNDER KAUR ICICI BANK LTD(508534)
296 Faridkot PB-12-005-074-001/25-A
(GOLEWALA) 		2612005000NRG24170820230104319 17/08/2023 Gurmeet Kaur 2612005WL003234 Gurmeet Kaur 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4971805488 GURMEET KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
297 Faridkot PB-12-005-074-001/252
(GOLEWALA) 		2612005000NRG24170820230104320 17/08/2023 Charanjit Kaur 2612005WL003234 Charanjit Kaur 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805390 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
298 Faridkot PB-12-005-074-001/26
(GOLEWALA) 		2612005000NRG24170820230104321 17/08/2023 JASVIR SINGH 2612005WL003234 JASVIR SINGH 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805548 ATAMJEET SINGH UG JASVIR SINGH PUNJAB & SIND BANK(607087)
299 Faridkot PB-12-005-074-001/26
(GOLEWALA) 		2612005000NRG24170820230104322 17/08/2023 Kulwant Kaur 2612005WL003234 Kulwant Kaur 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805277 KULWANT KAUR PUNJAB & SIND BANK(607087)
300 Faridkot PB-12-005-074-001/294
(GOLEWALA) 		2612005000NRG24170820230104324 17/08/2023 Gurdev Singh 2612005WL003234 Gurdev Singh 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805425 GURDEV SINGH SO KAPOOR SINGH PUNJAB & SIND BANK(607087)
301 Faridkot PB-12-005-074-001/310
(GOLEWALA) 		2612005000NRG24170820230104325 17/08/2023 Manpreet Kaur 2612005WL003234 Manpreet Kaur 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4971805392 MANPREET KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
302 Faridkot PB-12-005-074-001/320
(GOLEWALA) 		2612005000NRG24170820230104326 17/08/2023 Kamaldeep Kaur 2612005WL003234 Kamaldeep Kaur 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805439 KAMALDEEP KAUR HDFC BANK LTD(607152)
303 Faridkot PB-12-005-074-001/325-A
(GOLEWALA) 		2612005000NRG24170820230104327 17/08/2023 RIMPY 2612005WL003234 RIMPY 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805484 RIMPY WO JATINDER SINGH PUNJAB & SIND BANK(607087)
304 Faridkot PB-12-005-074-001/339
(GOLEWALA) 		2612005000NRG24170820230104328 17/08/2023 MANPREET KAUR 2612005WL003234 MANPREET KAUR 00349 PSIB0000142 606 606 Processed 30/08/2023 4971805497 Manpreet Kaur PUNJAB & SIND BANK(607087)
305 Faridkot PB-12-005-074-001/351
(GOLEWALA) 		2612005000NRG24170820230104329 17/08/2023 GURMEET KAUR 2612005WL003234 GURMEET KAUR 00349 PSIB0000142 909 909 Processed 30/08/2023 4971805279 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
306 Faridkot PB-12-005-074-001/356
(GOLEWALA) 		2612005000NRG24170820230104330 17/08/2023 CHARANJIT KAUR 2612005WL003234 CHARANJIT KAUR 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4971805448 CHARANJIT KAUR HDFC BANK LTD(607152)
307 Faridkot PB-12-005-074-001/368
(GOLEWALA) 		2612005000NRG24170820230104331 17/08/2023 Harpreet Kaur 2612005WL003234 Harpreet Kaur 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805530 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
308 Faridkot PB-12-005-074-001/377
(GOLEWALA) 		2612005000NRG24170820230104333 17/08/2023 GORA SINGH 2612005WL003234 GORA SINGH 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805272 GORA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
309 Faridkot PB-12-005-074-001/391
(GOLEWALA) 		2612005000NRG24170820230104335 17/08/2023 SIMARJEET KAUR 2612005WL003234 SIMARJEET KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805492 SIMARJEET KAUR W/O GURMEL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
310 Faridkot PB-12-005-074-001/395
(GOLEWALA) 		2612005000NRG24170820230104337 17/08/2023 RANJEET KAUR 2612005WL003234 RANJEET KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805532 Ranjit Kaur PUNJAB & SIND BANK(607087)
311 Faridkot PB-12-005-074-001/400
(GOLEWALA) 		2612005000NRG24170820230104338 17/08/2023 Mandeep Kaur 2612005WL003234 Mandeep Kaur 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4971805487 MANDEEP KAUR W/O GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
312 Faridkot PB-12-005-074-001/428
(GOLEWALA) 		2612005000NRG24170820230104342 17/08/2023 Ranjeet Kaur 2612005WL003234 Ranjeet Kaur 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805440 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
313 Faridkot PB-12-005-074-001/446
(GOLEWALA) 		2612005000NRG24170820230104343 17/08/2023 Gurnam Kaur 2612005WL003234 Gurnam Kaur 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805275 GURNAM KAUR PUNJAB & SIND BANK(607087)
314 Faridkot PB-12-005-074-001/483
(GOLEWALA) 		2612005000NRG24170820230104344 17/08/2023 RAMANDEEP KAUR 2612005WL003234 RAMANDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805539 Ramandeep Kaur PUNJAB & SIND BANK(607087)
315 Faridkot PB-12-005-074-001/484
(GOLEWALA) 		2612005000NRG24170820230104345 17/08/2023 DARSHAN SINGH 2612005WL003234 DARSHAN SINGH 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805501 DARSHAN SINGH PUNJAB & SIND BANK(607087)
316 Faridkot PB-12-005-074-001/491
(GOLEWALA) 		2612005000NRG24170820230104346 17/08/2023 MANJEET KAUR 2612005WL003234 MANJEET KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805541 MANJEET KAUR PUNJAB & SIND BANK(607087)
317 Faridkot PB-12-005-074-001/521
(GOLEWALA) 		2612005000NRG24170820230104348 17/08/2023 JASPAL SINGH 2612005WL003234 JASPAL SINGH 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805533 JASPAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
318 Faridkot PB-12-005-074-001/540
(GOLEWALA) 		2612005000NRG24170820230104349 17/08/2023 Samdeep Kaur 2612005WL003234 Samdeep Kaur 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4971805545 Sandeep Kaur PUNJAB & SIND BANK(607087)
319 Faridkot PB-12-005-086-001/111
(Gill Patti Sadhanwala) 		2612005000NRG24170820230105662 17/08/2023 SARABJIT KAUR 2612005WL003261 SARABJIT KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805321 SARABJIT KAUR PUNJAB & SIND BANK(607087)
320 Faridkot PB-12-005-086-001/140
(Gill Patti Sadhanwala) 		2612005000NRG24170820230105663 17/08/2023 KARAMJIT KAUR 2612005WL003261 KARAMJIT KAUR 00349 PSIB0000142 909 909 Processed 30/08/2023 4971805499 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
321 Faridkot PB-12-005-086-001/150
(Gill Patti Sadhanwala) 		2612005000NRG24170820230105664 17/08/2023 Manjit Kaur 2612005WL003261 Manjit Kaur 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4971805424 MANJIT KAUR HDFC BANK LTD(607152)
322 Faridkot PB-12-005-086-001/154
(SADHANWALA) 		2612005000NRG24170820230105665 17/08/2023 Sukhwinder Kaur 2612005WL003261 Sukhwinder Kaur 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4971805393 SUKHWINDER KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
323 Faridkot PB-12-005-086-001/167
(SADHANWALA) 		2612005000NRG24170820230105367 17/08/2023 BALJIT KAUR 2612005WL003255 BALJIT KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805394 BALJIT KAUR PUNJAB & SIND BANK(607087)
324 Faridkot PB-12-005-086-001/179
(Gill Patti Sadhanwala) 		2612005000NRG24170820230105666 17/08/2023 SARJEET KAUR 2612005WL003261 SARJEET KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805342 SURJIT KAUR PUNJAB & SIND BANK(607087)
325 Faridkot PB-12-005-086-001/212
(Gill Patti Sadhanwala) 		2612005000NRG24170820230105667 17/08/2023 Sukhminder Singh 2612005WL003261 Sukhminder Singh 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805437 SUKHMINDER SINGH PUNJAB & SIND BANK(607087)
326 Faridkot PB-12-005-086-001/235
(Gill Patti Sadhanwala) 		2612005000NRG24170820230105668 17/08/2023 Rani Kaur 2612005WL003261 Rani Kaur 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4971805438 RANI KAUR HDFC BANK LTD(607152)
327 Faridkot PB-12-005-086-001/253
(SADHANWALA) 		2612005000NRG24170820230105669 17/08/2023 CHARANJEET KAUR 2612005WL003261 CHARANJEET KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805496 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
328 Faridkot PB-12-005-086-001/266
(Gill Patti Sadhanwala) 		2612005000NRG24170820230105670 17/08/2023 HARBANS KAUR 2612005WL003261 HARBANS KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805447 HARBANS KAUR PUNJAB & SIND BANK(607087)
329 Faridkot PB-12-005-086-001/302
(SADHANWALA) 		2612005000NRG24170820230105672 17/08/2023 AMARJIT SINGH 2612005WL003261 AMARJIT SINGH 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805549 AMARJEET SINGH & SMT BASANT KAUR PUNJAB NATIONAL BANK(508568)
330 Faridkot PB-12-005-086-001/302
(SADHANWALA) 		2612005000NRG24170820230105673 17/08/2023 BASANT KAUR 2612005WL003261 BASANT KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805546 Basant Kaur PUNJAB & SIND BANK(607087)
331 Faridkot PB-12-005-086-001/48
(SADHANWALA) 		2612005000NRG24170820230105369 17/08/2023 GURPARTAP SINGH 2612005WL003255 GURPARTAP SINGH 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4971805435 GURPARTAP SINGH SO SOHAN PUNJAB & SIND BANK(607087)
332 Faridkot PB-12-005-086-001/65
(Gill Patti Sadhanwala) 		2612005000NRG24170820230105674 17/08/2023 Narinder Kaur 2612005WL003261 Narinder Kaur 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805319 NARINDER KAUR PUNJAB & SIND BANK(607087)
333 Faridkot PB-12-005-086-001/66
(Gill Patti Sadhanwala) 		2612005000NRG24170820230105675 17/08/2023 PARAMJEET KAUR 2612005WL003261 PARAMJEET KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805498 PARAMJEET KAUR WO JAI SINGH PUNJAB & SIND BANK(607087)
334 Faridkot PB-12-005-086-001/68
(Gill Patti Sadhanwala) 		2612005000NRG24170820230105676 17/08/2023 KULWANT KAUR 2612005WL003261 KULWANT KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805320 KULWANT KAUR PUNJAB & SIND BANK(607087)
335 Faridkot PB-12-005-086-001/70
(Gill Patti Sadhanwala) 		2612005000NRG24170820230105677 17/08/2023 Mukhtiar kaur 2612005WL003261 Mukhtiar kaur 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805276 MUKHTIAR KAUR ICICI BANK LTD(508534)
336 Faridkot PB-12-005-086-001/73
(Gill Patti Sadhanwala) 		2612005000NRG24170820230105678 17/08/2023 Malkeet Kaur 2612005WL003261 Malkeet Kaur 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805322 MALKIT KAUR ICICI BANK LTD(508534)
337 Faridkot PB-12-005-086-001/92
(Gill Patti Sadhanwala) 		2612005000NRG24170820230105679 17/08/2023 BALDEV KAUR 2612005WL003261 BALDEV KAUR 00349 PSIB0000142 303 303 Processed 30/08/2023 4971805278 BALDEV KAUR PUNJAB & SIND BANK(607087)
338 Faridkot PB-12-005-086-001/92
(Gill Patti Sadhanwala) 		2612005000NRG24170820230105680 17/08/2023 Darshan Singh 2612005WL003261 Darshan Singh 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805434 DARSHAN SINGH PUNJAB & SIND BANK(607087)
339 Faridkot PB-12-005-086-001/93
(SADHANWALA) 		2612005000NRG24170820230105370 17/08/2023 SUKHWINDER KAUR 2612005WL003255 SUKHWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805340 SUKHJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
340 Faridkot PB-12-005-086-001/96
(SADHANWALA) 		2612005000NRG24170820230105371 17/08/2023 Jaspal Singh 2612005WL003255 Jaspal Singh 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805445 JASPAL SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
341 Faridkot PB-12-005-094-001/101
(MALUKA PATTI GOLEWALA) 		2612005000NRG24170820230104353 17/08/2023 AMANPREET KAUR 2612005WL003234 AMANPREET KAUR 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4971805544 GURJANT SINGH ICICI BANK LTD(508534)
342 Faridkot PB-12-005-094-001/32
(MALUKA PATTI GOLEWALA) 		2612005000NRG24170820230104355 17/08/2023 KULWINDER KAUR 2612005WL003234 KULWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805489 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
343 Faridkot PB-12-005-094-001/38
(MALUKA PATTI GOLEWALA) 		2612005000NRG24170820230104357 17/08/2023 JASVEER KAUR 2612005WL003234 JASVEER KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805318 JASBIR KAUR PUNJAB & SIND BANK(607087)
344 Faridkot PB-12-005-094-001/46
(MALUKA PATTI GOLEWALA) 		2612005000NRG24170820230104358 17/08/2023 GURMEET KAUR 2612005WL003234 GURMEET KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805331 GURMEET KAUR PUNJAB & SIND BANK(607087)
345 Faridkot PB-12-005-094-001/58
(MALUKA PATTI GOLEWALA) 		2612005000NRG24170820230104359 17/08/2023 JASWINDER KAUR 2612005WL003234 JASWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805536 JASWINDER KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
346 Faridkot PB-12-005-094-001/64
(MALUKA PATTI GOLEWALA) 		2612005000NRG24170820230104360 17/08/2023 VEERPAL KAUR 2612005WL003234 VEERPAL KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805534 VEERPAL KAUR WO GURMEJ SINGH PUNJAB & SIND BANK(607087)
347 Faridkot PB-12-005-097-001/10
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24170820230104362 17/08/2023 HARJEET KAUR 2612005WL003234 HARJEET KAUR 00349 PSIB0000142 303 303 Processed 30/08/2023 4971805339 HARJIT KAUR ICICI BANK LTD(508534)
348 Faridkot PB-12-005-097-001/61
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24170820230104363 17/08/2023 Jaswinder Singh 2612005WL003234 Jaswinder Singh 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4971805436 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
349 Faridkot PB-12-005-111-001/11
(Gill Patti Sadhanwala) 		2612005000NRG24170820230105681 17/08/2023 SUKHPAL KAUR 2612005WL003261 SUKHPAL KAUR 00349 PSIB0000142 909 909 Processed 30/08/2023 4971805542 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
350 Faridkot PB-12-005-111-001/321
(Gill Patti Sadhanwala) 		2612005000NRG24170820230105685 17/08/2023 GURPREET SINGH 2612005WL003261 GURPREET SINGH 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4971805547 GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 208767 208767
351 Faridkot PB-12-005-045-001/113
(MAANI SINGH WALA) 		2612005000NRG24170820230105519 17/08/2023 PARTIPAL KAUR 2612005WL003259 PARTIPAL KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971805676 PRITPAL KAUR WO SUKH VARAN SINGH PUNJAB & SIND BANK(607087)
352 Faridkot PB-12-005-045-001/116
(MAANI SINGH WALA) 		2612005000NRG24170820230105520 17/08/2023 AMARJIT KAUR 2612005WL003259 AMARJIT KAUR 00349 PSIB0000369 909 909 Processed 30/08/2023 4971805203 AMERJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
353 Faridkot PB-12-005-045-001/128
(MAANI SINGH WALA) 		2612005000NRG24170820230105523 17/08/2023 LASHMAN SINGH 2612005WL003259 LASHMAN SINGH 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971805080 LASHMAN SINGH ICICI BANK LTD(508534)
354 Faridkot PB-12-005-045-001/137
(MAANI SINGH WALA) 		2612005000NRG24170820230105525 17/08/2023 HARJANT SINGH 2612005WL003259 HARJANT SINGH 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971805517 HARJANT SINGH SO CHANNA SINGH PUNJAB & SIND BANK(607087)
355 Faridkot PB-12-005-045-001/150
(MAANI SINGH WALA) 		2612005000NRG24170820230105528 17/08/2023 GURMEET KAUR 2612005WL003259 GURMEET KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971805575 GURMEET KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
356 Faridkot PB-12-005-045-001/154
(MAANI SINGH WALA) 		2612005000NRG24170820230105529 17/08/2023 KULWINDER KAUR 2612005WL003259 KULWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971805565 KULWINDER KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
357 Faridkot PB-12-005-045-001/16
(MAANI SINGH WALA) 		2612005000NRG24170820230105533 17/08/2023 Sukhwant Kaur 2612005WL003259 Sukhwant Kaur 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971805678 SUKHWANT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
358 Faridkot PB-12-005-045-001/164
(MAANI SINGH WALA) 		2612005000NRG24170820230105536 17/08/2023 JASWINDER KAUR 2612005WL003259 JASWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971805509 JASWINDER KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
359 Faridkot PB-12-005-045-001/164
(MAANI SINGH WALA) 		2612005000NRG24170820230105537 17/08/2023 SARABJEET KAUR 2612005WL003259 SARABJEET KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971805508 SARBHJIT KAUR ICICI BANK LTD(508534)
360 Faridkot PB-12-005-045-001/165
(MAANI SINGH WALA) 		2612005000NRG24170820230105539 17/08/2023 CHARANJIT KAUR 2612005WL003259 CHARANJIT KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971805672 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
361 Faridkot PB-12-005-045-001/167
(MAANI SINGH WALA) 		2612005000NRG24170820230105540 17/08/2023 RAJINDER KAUR 2612005WL003259 RAJINDER KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971805511 RAJINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
362 Faridkot PB-12-005-045-001/169
(MAANI SINGH WALA) 		2612005000NRG24170820230105541 17/08/2023 HARBANS KAUR 2612005WL003259 HARBANS KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971805516 HARBANS KAUR ICICI BANK LTD(508534)
363 Faridkot PB-12-005-045-001/171-A
(MAANI SINGH WALA) 		2612005000NRG24170820230105542 17/08/2023 Gurcharan Singh 2612005WL003259 Gurcharan Singh 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805709 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
364 Faridkot PB-12-005-045-001/173
(MAANI SINGH WALA) 		2612005000NRG24170820230105543 17/08/2023 MANPREET KAUR 2612005WL003259 MANPREET KAUR 00349 PSIB0000369 606 606 Processed 30/08/2023 4971805512 MANPREET KAUR WO SUKHJEET SINGH PUNJAB & SIND BANK(607087)
365 Faridkot PB-12-005-045-001/178
(MAANI SINGH WALA) 		2612005000NRG24170820230105545 17/08/2023 MELA SINGH 2612005WL003259 MELA SINGH 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805699 MELA SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
366 Faridkot PB-12-005-045-001/178
(MAANI SINGH WALA) 		2612005000NRG24170820230105546 17/08/2023 Paramjit Kaur 2612005WL003259 Paramjit Kaur 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971805557 PARAMJIT KAUR HDFC BANK LTD(607152)
367 Faridkot PB-12-005-045-001/18
(MAANI SINGH WALA) 		2612005000NRG24170820230105547 17/08/2023 RANI KAUR 2612005WL003259 RANI KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971805037 RANI KAUR PUNJAB & SIND BANK(607087)
368 Faridkot PB-12-005-045-001/181
(MAANI SINGH WALA) 		2612005000NRG24170820230105548 17/08/2023 Jasvir kaur 2612005WL003259 Jasvir kaur 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971805679 JASVIR KAUR PUNJAB & SIND BANK(607087)
369 Faridkot PB-12-005-045-001/181
(MAANI SINGH WALA) 		2612005000NRG24170820230105549 17/08/2023 Sukhjinder kaur 2612005WL003259 Sukhjinder kaur 00349 PSIB0000369 303 303 Processed 30/08/2023 4971805673 SUKHJINDER KAUR DO AMARJIT SINGH PUNJAB & SIND BANK(607087)
370 Faridkot PB-12-005-045-001/182
(MAANI SINGH WALA) 		2612005000NRG24170820230105550 17/08/2023 SUKHJIT KAUR 2612005WL003259 SUKHJIT KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971805682 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
371 Faridkot PB-12-005-045-001/196
(MAANI SINGH WALA) 		2612005000NRG24170820230105551 17/08/2023 Chhota Singh 2612005WL003259 Chhota Singh 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971805716 SHOTU SINGH ICICI BANK LTD(508534)
372 Faridkot PB-12-005-045-001/200
(MAANI SINGH WALA) 		2612005000NRG24170820230105554 17/08/2023 Kuldeep Kaur 2612005WL003259 Kuldeep Kaur 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971805675 KULDEEP KAUR WO SUKHVEER SINGH PUNJAB & SIND BANK(607087)
373 Faridkot PB-12-005-045-001/200
(MAANI SINGH WALA) 		2612005000NRG24170820230105553 17/08/2023 Sukhveer Singh 2612005WL003259 Sukhveer Singh 00349 PSIB0000369 606 606 Processed 30/08/2023 4971805029 SUKHVEER SINGH SO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
374 Faridkot PB-12-005-045-001/208
(MAANI SINGH WALA) 		2612005000NRG24170820230105556 17/08/2023 Parmjeet kaur 2612005WL003259 Parmjeet kaur 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971805189 PARMJEET KAUR PUNJAB & SIND BANK(607087)
375 Faridkot PB-12-005-045-001/21
(MAANI SINGH WALA) 		2612005000NRG24170820230105559 17/08/2023 BHOLI KAUR 2612005WL003259 BHOLI KAUR 00349 PSIB0000369 1515 1515 Rejected 30/08/2023 4971805031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 Faridkot PB-12-005-045-001/215
(MAANI SINGH WALA) 		2612005000NRG24170820230105561 17/08/2023 SANDEEP KAUR 2612005WL003259 SANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971805720 TANVEER KAUR M/G/M SANDEEP KAUR BANK OF BARODA(606985)
377 Faridkot PB-12-005-045-001/274
(MAANI SINGH WALA) 		2612005000NRG24170820230105568 17/08/2023 HARJIT KAUR 2612005WL003259 HARJIT KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971805188 HARJIT KAUR ICICI BANK LTD(508534)
378 Faridkot PB-12-005-045-001/285
(MAANI SINGH WALA) 		2612005000NRG24170820230105570 17/08/2023 MANDEEP KAUR 2612005WL003259 MANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971805190 MANDEEP KAUR PUNJAB & SIND BANK(607087)
379 Faridkot PB-12-005-045-001/286
(MAANI SINGH WALA) 		2612005000NRG24170820230105571 17/08/2023 BOOTA SINGH 2612005WL003259 BOOTA SINGH 00349 PSIB0000369 606 606 Processed 30/08/2023 4971805311 MR BOOTA SINGH STATE BANK OF INDIA(508548)
380 Faridkot PB-12-005-045-001/48
(MAANI SINGH WALA) 		2612005000NRG24170820230105589 17/08/2023 RANJEET KAUR 2612005WL003259 RANJEET KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971805630 RANJIT KAUR ICICI BANK LTD(508534)
381 Faridkot PB-12-005-045-001/61
(MAANI SINGH WALA) 		2612005000NRG24170820230105595 17/08/2023 Kuldeep Kaur 2612005WL003259 Kuldeep Kaur 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971804985 KULDEEP KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
382 Faridkot PB-12-005-045-001/75
(MAANI SINGH WALA) 		2612005000NRG24170820230105597 17/08/2023 SUKHJEET KAUR 2612005WL003259 SUKHJEET KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805629 SUKHJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
383 Faridkot PB-12-005-045-001/82
(MAANI SINGH WALA) 		2612005000NRG24170820230105603 17/08/2023 KULWINDER KAUR 2612005WL003259 KULWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971805302 KULWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
384 Faridkot PB-12-005-045-001/88
(MAANI SINGH WALA) 		2612005000NRG24170820230105609 17/08/2023 JASPREET KAUR 2612005WL003259 JASPREET KAUR 00349 PSIB0000369 606 606 Processed 30/08/2023 4971805510 JASPREET KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
385 Faridkot PB-12-005-046-001/106
(MACHAKI KALAN) 		2612005000NRG24170820230104396 17/08/2023 NASIB KAUR 2612005WL003236 NASIB KAUR 00349 PSIB0000369 909 909 Processed 30/08/2023 4971805109 MRS NASHEEB KAUR STATE BANK OF INDIA(508548)
386 Faridkot PB-12-005-046-001/109
(MACHAKI KALAN) 		2612005000NRG24170820230104397 17/08/2023 PARAMJIT KAUR 2612005WL003236 PARAMJIT KAUR 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4971805359 PAMMI PUNJAB & SIND BANK(607087)
387 Faridkot PB-12-005-046-001/11
(MACHAKI KALAN) 		2612005000NRG24170820230104398 17/08/2023 PUNAM DEVI 2612005WL003236 PUNAM DEVI 00349 PSIB0000369 909 909 Processed 30/08/2023 4971805169 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
388 Faridkot PB-12-005-046-001/110
(MACHAKI KALAN) 		2612005000NRG24170820230104399 17/08/2023 SUKHPAL KAUR 2612005WL003236 SUKHPAL KAUR 00349 PSIB0000369 606 606 Processed 30/08/2023 4971805122 SUKHPAL KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
389 Faridkot PB-12-005-046-001/111
(MACHAKI KALAN) 		2612005000NRG24170820230104400 17/08/2023 CHARANJIT KAUR 2612005WL003236 CHARANJIT KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805633 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
390 Faridkot PB-12-005-046-001/115
(MACHAKI KALAN) 		2612005000NRG24170820230104401 17/08/2023 GURWINDER KAUR 2612005WL003236 GURWINDER KAUR 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4971805685 GURWINDER KAUR PUNJAB & SIND BANK(607087)
391 Faridkot PB-12-005-046-001/116
(MACHAKI KALAN) 		2612005000NRG24170820230104402 17/08/2023 GURMEET KAUR 2612005WL003236 GURMEET KAUR 00349 PSIB0000369 606 606 Processed 30/08/2023 4971805616 GURMEET KAUR WO SADHU SINGH PUNJAB & SIND BANK(607087)
392 Faridkot PB-12-005-046-001/124
(MACHAKI KALAN) 		2612005000NRG24170820230104404 17/08/2023 AJEET KAUR 2612005WL003236 AJEET KAUR 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4971805164 MRS AJIT KAUR STATE BANK OF INDIA(508548)
393 Faridkot PB-12-005-046-001/127
(MACHAKI KALAN) 		2612005000NRG24170820230104405 17/08/2023 GURMEET KAUR 2612005WL003236 GURMEET KAUR 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4971805168 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
394 Faridkot PB-12-005-046-001/130
(MACHAKI KALAN) 		2612005000NRG24170820230104406 17/08/2023 HARBANS KAUR 2612005WL003236 HARBANS KAUR 00349 PSIB0000369 909 909 Processed 30/08/2023 4971805162 HARBANS KAUR W/O GORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
395 Faridkot PB-12-005-046-001/132
(MACHAKI KALAN) 		2612005000NRG24170820230104407 17/08/2023 RAVINDER KAUR 2612005WL003236 RAVINDER KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805160 RAJVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
396 Faridkot PB-12-005-046-001/140
(MACHAKI KALAN) 		2612005000NRG24170820230104408 17/08/2023 VEERPAL KAUR 2612005WL003236 VEERPAL KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805409 VIRPAL KAUR PUNJAB & SIND BANK(607087)
397 Faridkot PB-12-005-046-001/150
(MACHAKI KALAN) 		2612005000NRG24170820230104409 17/08/2023 KARAMJEET KAUR 2612005WL003236 KARAMJEET KAUR 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4971805041 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
398 Faridkot PB-12-005-046-001/170
(MACHAKI KALAN) 		2612005000NRG24170820230104411 17/08/2023 JASMAIL KAUR 2612005WL003236 JASMAIL KAUR 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4971805161 JASMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
399 Faridkot PB-12-005-046-001/171
(MACHAKI KALAN) 		2612005000NRG24170820230104412 17/08/2023 SWARN SINGH 2612005WL003236 SWARN SINGH 00349 PSIB0000369 606 606 Processed 30/08/2023 4971805076 SWARAN SINGH PUNJAB & SIND BANK(607087)
400 Faridkot PB-12-005-046-001/172
(MACHAKI KALAN) 		2612005000NRG24170820230104413 17/08/2023 JASVEER KAUR 2612005WL003236 JASVEER KAUR 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4971805079 JASVEER KAUR W/O VAJEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
401 Faridkot PB-12-005-046-001/18
(MACHAKI KALAN) 		2612005000NRG24170820230104415 17/08/2023 RANJIT KAUR 2612005WL003236 RANJIT KAUR 00349 PSIB0000369 606 606 Processed 30/08/2023 4971805566 RANJIT KAUR ICICI BANK LTD(508534)
402 Faridkot PB-12-005-046-001/181
(MACHAKI KALAN) 		2612005000NRG24170820230104416 17/08/2023 KULDEEP KAUR 2612005WL003236 KULDEEP KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805131 KULDEEP KAUR W/O MUKAND SINGHJ PUNJAB & SIND BANK(607087)
403 Faridkot PB-12-005-046-001/188
(MACHAKI KALAN) 		2612005000NRG24170820230104419 17/08/2023 MANJEET KAUR 2612005WL003236 MANJEET KAUR 00349 PSIB0000369 909 909 Processed 30/08/2023 4971805129 MANJIT KAUR PUNJAB & SIND BANK(607087)
404 Faridkot PB-12-005-046-001/194
(MACHAKI KALAN) 		2612005000NRG24170820230104421 17/08/2023 BHOLI KAUR 2612005WL003236 BHOLI KAUR 00349 PSIB0000369 909 909 Processed 30/08/2023 4971805520 BHOLI PUNJAB & SIND BANK(607087)
405 Faridkot PB-12-005-046-001/198
(MACHAKI KALAN) 		2612005000NRG24170820230104423 17/08/2023 RAMANDEEP KAUR 2612005WL003236 RAMANDEEP KAUR 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4971805734 RAMANDEEP KAUR WO JAGNOOR SINGH PUNJAB & SIND BANK(607087)
406 Faridkot PB-12-005-046-001/2
(MACHAKI KALAN) 		2612005000NRG24170820230104424 17/08/2023 SWARAN KAUR 2612005WL003236 SWARAN KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805358 SWRAN KAUR WO GURMAIL SINHG PUNJAB & SIND BANK(607087)
407 Faridkot PB-12-005-046-001/20
(MACHAKI KALAN) 		2612005000NRG24170820230104425 17/08/2023 ISHER SINGH 2612005WL003236 ISHER SINGH 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805068 ESHAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
408 Faridkot PB-12-005-046-001/20
(MACHAKI KALAN) 		2612005000NRG24170820230104426 17/08/2023 PARDHAN KAUR 2612005WL003236 PARDHAN KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805527 PARDHAN KAUR PUNJAB NATIONAL BANK(508568)
409 Faridkot PB-12-005-046-001/221
(MACHAKI KALAN) 		2612005000NRG24170820230104429 17/08/2023 JAMNA KAUR 2612005WL003236 JAMNA KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805400 JAMNA KAUR ICICI BANK LTD(508534)
410 Faridkot PB-12-005-046-001/221
(MACHAKI KALAN) 		2612005000NRG24170820230104428 17/08/2023 RULDO SINGH 2612005WL003236 RULDO SINGH 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805072 RULDU SINGH PUNJAB & SIND BANK(607087)
411 Faridkot PB-12-005-046-001/222
(MACHAKI KALAN) 		2612005000NRG24170820230104430 17/08/2023 PARAMJIT KAUR 2612005WL003236 PARAMJIT KAUR 00349 PSIB0000369 909 909 Processed 30/08/2023 4971805126 PARAMJEET KAUR ICICI BANK LTD(508534)
412 Faridkot PB-12-005-046-001/222
(MACHAKI KALAN) 		2612005000NRG24170820230104431 17/08/2023 Ram singh 2612005WL003236 Ram singh 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4971805708 RAM SINGH PUNJAB & SIND BANK(607087)
413 Faridkot PB-12-005-046-001/228
(MACHAKI KALAN) 		2612005000NRG24170820230104434 17/08/2023 AMARJIT KAUR 2612005WL003236 AMARJIT KAUR 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4971805114 AMARJIT KAUR W/O SHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
414 Faridkot PB-12-005-046-001/232
(MACHAKI KALAN) 		2612005000NRG24170820230104435 17/08/2023 SUKHWINDER KAUR 2612005WL003236 SUKHWINDER KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805157 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
415 Faridkot PB-12-005-046-001/236
(MACHAKI KALAN) 		2612005000NRG24170820230104436 17/08/2023 GURCHARAN KAUR 2612005WL003236 GURCHARAN KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805121 GURCHARAN KAUR ICICI BANK LTD(508534)
416 Faridkot PB-12-005-046-001/237
(MACHAKI KALAN) 		2612005000NRG24170820230104437 17/08/2023 MANPREET KAUR 2612005WL003236 MANPREET KAUR 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4971805165 MANPREET KAUR PUNJAB & SIND BANK(607087)
417 Faridkot PB-12-005-046-001/242
(MACHAKI KALAN) 		2612005000NRG24170820230104440 17/08/2023 DARSHAN SINGH 2612005WL003236 DARSHAN SINGH 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805115 DARSHAN SINGH ICICI BANK LTD(508534)
418 Faridkot PB-12-005-046-001/242
(MACHAKI KALAN) 		2612005000NRG24170820230104441 17/08/2023 MAKHTIAR KAUR 2612005WL003236 MAKHTIAR KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805116 MUKHTIAR KAUR ICICI BANK LTD(508534)
419 Faridkot PB-12-005-046-001/246
(MACHAKI KALAN) 		2612005000NRG24170820230104443 17/08/2023 Sukhdeep kaur 2612005WL003236 Sukhdeep kaur 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805118 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
420 Faridkot PB-12-005-046-001/247
(MACHAKI KALAN) 		2612005000NRG24170820230104444 17/08/2023 HARPREET KAUR 2612005WL003236 HARPREET KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805111 HARPREET KAUR PUNJAB & SIND BANK(607087)
421 Faridkot PB-12-005-046-001/250
(MACHAKI KALAN) 		2612005000NRG24170820230104445 17/08/2023 KANTA KAUR 2612005WL003236 KANTA KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805077 KANTA KAUR ICICI BANK LTD(508534)
422 Faridkot PB-12-005-046-001/259
(MACHAKI KALAN) 		2612005000NRG24170820230104446 17/08/2023 Gurdeep kaur 2612005WL003236 Gurdeep kaur 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805073 GURDEEP KAUR WO BHAGWAN SINGH PUNJAB & SIND BANK(607087)
423 Faridkot PB-12-005-046-001/261
(MACHAKI KALAN) 		2612005000NRG24170820230104447 17/08/2023 BUKAN SINGH 2612005WL003236 BUKAN SINGH 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805119 BUKKAN SINGH PUNJAB & SIND BANK(607087)
424 Faridkot PB-12-005-046-001/261
(MACHAKI KALAN) 		2612005000NRG24170820230104448 17/08/2023 BUNTY SINGH 2612005WL003236 BUNTY SINGH 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805167 BUNTY SINGH SO BUKAN SINGH BANK OF INDIA(508505)
425 Faridkot PB-12-005-046-001/276
(MACHAKI KALAN) 		2612005000NRG24170820230104449 17/08/2023 GURTEJ SINGH 2612005WL003236 GURTEJ SINGH 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4971805070 GURTEJ SINGH PUNJAB & SIND BANK(607087)
426 Faridkot PB-12-005-046-001/276
(MACHAKI KALAN) 		2612005000NRG24170820230104450 17/08/2023 Kirna Rani 2612005WL003236 Kirna Rani 00349 PSIB0000369 606 606 Processed 30/08/2023 4971805243 KIRNA RANI PUNJAB & SIND BANK(607087)
427 Faridkot PB-12-005-046-001/281
(MACHAKI KALAN) 		2612005000NRG24170820230104451 17/08/2023 HARBANS KAUR 2612005WL003236 HARBANS KAUR 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4971805171 HARBANS KAUR ICICI BANK LTD(508534)
428 Faridkot PB-12-005-046-001/298
(MACHAKI KALAN) 		2612005000NRG24170820230104453 17/08/2023 ANOKH SINGH 2612005WL003236 ANOKH SINGH 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4971805158 ANOKH SINGH DCB BANK LTD(607290)
429 Faridkot PB-12-005-046-001/298
(MACHAKI KALAN) 		2612005000NRG24170820230104454 17/08/2023 MANPREET KAUR 2612005WL003236 MANPREET KAUR 00349 PSIB0000369 909 909 Processed 30/08/2023 4971805127 MANPREET KAUR WO ANOKH SINGH PUNJAB & SIND BANK(607087)
430 Faridkot PB-12-005-046-001/319
(MACHAKI KALAN) 		2612005000NRG24170820230104457 17/08/2023 JASVEER KAUR 2612005WL003236 JASVEER KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805117 JASBIR KAUR PUNJAB & SIND BANK(607087)
431 Faridkot PB-12-005-046-001/344
(MACHAKI KALAN) 		2612005000NRG24170820230104461 17/08/2023 CHARANJIT KAUR 2612005WL003236 CHARANJIT KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805172 CHARANJEET KAUR WO GURDAS SINGH PUNJAB & SIND BANK(607087)
432 Faridkot PB-12-005-046-001/344
(MACHAKI KALAN) 		2612005000NRG24170820230104460 17/08/2023 GURDAS SINGH 2612005WL003236 GURDAS SINGH 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805614 GURDAS SINGH S/O JIYUN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
433 Faridkot PB-12-005-046-001/355
(MACHAKI KALAN) 		2612005000NRG24170820230104463 17/08/2023 SANDEEP KAUR 2612005WL003236 SANDEEP KAUR 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4971805125 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
434 Faridkot PB-12-005-046-001/367
(MACHAKI KALAN) 		2612005000NRG24170820230104464 17/08/2023 CHARANJEET KAUR 2612005WL003236 CHARANJEET KAUR 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4971805615 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
435 Faridkot PB-12-005-046-001/368
(MACHAKI KALAN) 		2612005000NRG24170820230104465 17/08/2023 KULWANT KAUR 2612005WL003236 KULWANT KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805405 KULWANT KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
436 Faridkot PB-12-005-046-001/371
(MACHAKI KALAN) 		2612005000NRG24170820230104466 17/08/2023 BALJIT KAUR 2612005WL003236 BALJIT KAUR 00349 PSIB0000369 909 909 Processed 30/08/2023 4971805569 BALJEET KAUR ICICI BANK LTD(508534)
437 Faridkot PB-12-005-046-001/376
(MACHAKI KALAN) 		2612005000NRG24170820230104468 17/08/2023 ANGREJ KAUR 2612005WL003236 ANGREJ KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805518 ANGREJ KAUR PUNJAB & SIND BANK(607087)
438 Faridkot PB-12-005-046-001/376
(MACHAKI KALAN) 		2612005000NRG24170820230104467 17/08/2023 NARANJAN SINGH 2612005WL003236 NARANJAN SINGH 00349 PSIB0000369 1515 1515 Rejected 30/08/2023 4971805078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 Faridkot PB-12-005-046-001/380
(MACHAKI KALAN) 		2612005000NRG24170820230104469 17/08/2023 JASWANT KAUR 2612005WL003236 JASWANT KAUR 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4971805524 JASWANT KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
440 Faridkot PB-12-005-046-001/380
(MACHAKI KALAN) 		2612005000NRG24170820230104470 17/08/2023 SUKHPREET SINGH 2612005WL003236 SUKHPREET SINGH 00349 PSIB0000369 303 303 Processed 30/08/2023 4971805124 SUKHPREET SINGH SO GURTEJ SINGH PUNJAB & SIND BANK(607087)
441 Faridkot PB-12-005-046-001/383
(MACHAKI KALAN) 		2612005000NRG24170820230104471 17/08/2023 SUKHDEV KAUR 2612005WL003236 SUKHDEV KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805526 SUKHDEV KAUR ICICI BANK LTD(508534)
442 Faridkot PB-12-005-046-001/386
(MACHAKI KALAN) 		2612005000NRG24170820230104472 17/08/2023 JASPAL KAUR 2612005WL003236 JASPAL KAUR 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4971805402 JASPAL KAUR ICICI BANK LTD(508534)
443 Faridkot PB-12-005-046-001/387
(MACHAKI KALAN) 		2612005000NRG24170820230104473 17/08/2023 SUKHPREET KAUR 2612005WL003236 SUKHPREET KAUR 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4971805408 SUKHPRIT KAUR WO GURDOR SINGH PUNJAB & SIND BANK(607087)
444 Faridkot PB-12-005-046-001/392
(MACHAKI KALAN) 		2612005000NRG24170820230104474 17/08/2023 PARAMJEET KAUR 2612005WL003236 PARAMJEET KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805525 PARAMJIT KAUR HDFC BANK LTD(607152)
445 Faridkot PB-12-005-046-001/393
(MACHAKI KALAN) 		2612005000NRG24170820230104475 17/08/2023 JASPREET KAUR 2612005WL003236 JASPREET KAUR 00349 PSIB0000369 909 909 Processed 30/08/2023 4971805170 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
446 Faridkot PB-12-005-046-001/397
(MACHAKI KALAN) 		2612005000NRG24170820230104476 17/08/2023 Harmeet Kaur 2612005WL003236 Harmeet Kaur 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805155 HARMEET KAUR PUNJAB & SIND BANK(607087)
447 Faridkot PB-12-005-046-001/398
(MACHAKI KALAN) 		2612005000NRG24170820230104477 17/08/2023 Baljeet Kaur 2612005WL003236 Baljeet Kaur 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4971805568 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
448 Faridkot PB-12-005-046-001/400
(MACHAKI KALAN) 		2612005000NRG24170820230104478 17/08/2023 JASPAL SINGH 2612005WL003236 JASPAL SINGH 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805166 JASPAL SINGH ICICI BANK LTD(508534)
449 Faridkot PB-12-005-046-001/400
(MACHAKI KALAN) 		2612005000NRG24170820230104479 17/08/2023 RAMANDEEP KAUR 2612005WL003236 RAMANDEEP KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805711 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
450 Faridkot PB-12-005-046-001/405
(MACHAKI KALAN) 		2612005000NRG24170820230104480 17/08/2023 PARAMJEET KAUR 2612005WL003236 PARAMJEET KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805612 PARAMJEET KAUR ICICI BANK LTD(508534)
451 Faridkot PB-12-005-046-001/407
(MACHAKI KALAN) 		2612005000NRG24170820230104481 17/08/2023 RAMANDEEP KAUR 2612005WL003236 RAMANDEEP KAUR 00349 PSIB0000369 606 606 Processed 30/08/2023 4971805473 RAMANDEEP KAUR WO RUPINDER SINGH PUNJAB & SIND BANK(607087)
452 Faridkot PB-12-005-046-001/409
(MACHAKI KALAN) 		2612005000NRG24170820230104482 17/08/2023 JASPREET KAUR 2612005WL003236 JASPREET KAUR 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4971805567 JASPREET KAUR JASKARAN SINGH PUNJAB & SIND BANK(607087)
453 Faridkot PB-12-005-046-001/417
(MACHAKI KALAN) 		2612005000NRG24170820230104483 17/08/2023 Binder Kaur 2612005WL003236 Binder Kaur 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4971805556 BINDER KAUR WO RAWEL SINGH PUNJAB & SIND BANK(607087)
454 Faridkot PB-12-005-046-001/420
(MACHAKI KALAN) 		2612005000NRG24170820230104486 17/08/2023 PARDEEP KAUR 2612005WL003236 PARDEEP KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805028 PARDEEP KAUR WO GURPAL SINGH PUNJAB & SIND BANK(607087)
455 Faridkot PB-12-005-046-001/429
(MACHAKI KALAN) 		2612005000NRG24170820230104488 17/08/2023 GURMEET KAUR 2612005WL003236 GURMEET KAUR 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4971805313 GURMEET KAUR PUNJAB & SIND BANK(607087)
456 Faridkot PB-12-005-046-001/431
(MACHAKI KALAN) 		2612005000NRG24170820230104491 17/08/2023 KIRPAL KAUR 2612005WL003236 KIRPAL KAUR 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4971805617 KARPAL KAUR ICICI BANK LTD(508534)
457 Faridkot PB-12-005-046-001/462
(MACHAKI KALAN) 		2612005000NRG24170820230104495 17/08/2023 RAMANDEEP KAUR 2612005WL003236 RAMANDEEP KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971804991 RAMANDEEP KAUR WO PAPPU SINGH PUNJAB & SIND BANK(607087)
458 Faridkot PB-12-005-046-001/474
(MACHAKI KALAN) 		2612005000NRG24170820230104497 17/08/2023 MALKEET KAUR 2612005WL003236 MALKEET KAUR 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4971805047 MALKIT KAUR PUNJAB & SIND BANK(607087)
459 Faridkot PB-12-005-046-001/474
(MACHAKI KALAN) 		2612005000NRG24170820230104496 17/08/2023 RAJ SINGH 2612005WL003236 RAJ SINGH 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805071 RAJ SINGH PUNJAB & SIND BANK(607087)
460 Faridkot PB-12-005-046-001/48
(MACHAKI KALAN) 		2612005000NRG24170820230104498 17/08/2023 NIRMALA 2612005WL003236 NIRMALA 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805613 NIRMAL KAUR ICICI BANK LTD(508534)
461 Faridkot PB-12-005-046-001/482
(MACHAKI KALAN) 		2612005000NRG24170820230104499 17/08/2023 LAKHVEER KAUR 2612005WL003236 LAKHVEER KAUR 00349 PSIB0000369 909 909 Processed 30/08/2023 4971805120 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
462 Faridkot PB-12-005-046-001/49
(MACHAKI KALAN) 		2612005000NRG24170820230104502 17/08/2023 JASWINDER KAUR 2612005WL003236 JASWINDER KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805090 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
463 Faridkot PB-12-005-046-001/49
(MACHAKI KALAN) 		2612005000NRG24170820230104501 17/08/2023 MAJOR SINGH 2612005WL003236 MAJOR SINGH 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805113 MAJOR SINGH & JASWINDER KAUR PUNJAB & SIND BANK(607087)
464 Faridkot PB-12-005-046-001/50
(MACHAKI KALAN) 		2612005000NRG24170820230104503 17/08/2023 JASMAIL KAUR 2612005WL003236 JASMAIL KAUR 00349 PSIB0000369 1212 1212 Rejected 30/08/2023 4971805632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 Faridkot PB-12-005-046-001/526
(MACHAKI KALAN) 		2612005000NRG24170820230104504 17/08/2023 RAMANDEEP KAUR 2612005WL003236 RAMANDEEP KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805089 Ramandeep Kaur PUNJAB & SIND BANK(607087)
466 Faridkot PB-12-005-046-001/527
(MACHAKI KALAN) 		2612005000NRG24170820230104505 17/08/2023 JASWINDER KAUR 2612005WL003236 JASWINDER KAUR 00349 PSIB0000369 303 303 Processed 30/08/2023 4971805103 JASWINDER KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
467 Faridkot PB-12-005-046-001/529
(MACHAKI KALAN) 		2612005000NRG24170820230104506 17/08/2023 RAMANDEEP KAUR 2612005WL003236 RAMANDEEP KAUR 00349 PSIB0000369 606 606 Processed 30/08/2023 4971805710 Ramandeep Kaur PUNJAB & SIND BANK(607087)
468 Faridkot PB-12-005-046-001/53
(MACHAKI KALAN) 		2612005000NRG24170820230104507 17/08/2023 DALJIT SINGH 2612005WL003236 DALJIT SINGH 00349 PSIB0000369 909 909 Processed 30/08/2023 4971805128 DALJEET KAUR W/O PARAMJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
469 Faridkot PB-12-005-046-001/539
(MACHAKI KALAN) 		2612005000NRG24170820230104508 17/08/2023 RAJU KAUR 2612005WL003236 RAJU KAUR 00349 PSIB0000369 606 606 Processed 30/08/2023 4971805105 RAJU RAJU ICICI BANK LTD(508534)
470 Faridkot PB-12-005-046-001/546
(MACHAKI KALAN) 		2612005000NRG24170820230104509 17/08/2023 SATVIR KAUR 2612005WL003236 SATVIR KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805102 SATVIR KAUR WO MANPREET SINGH PUNJAB & SIND BANK(607087)
471 Faridkot PB-12-005-046-001/547
(MACHAKI KALAN) 		2612005000NRG24170820230104510 17/08/2023 JASPAL KAUR 2612005WL003236 JASPAL KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805104 JASPAL KAUR WO JAGGA SINGH PUNJAB & SIND BANK(607087)
472 Faridkot PB-12-005-046-001/550
(MACHAKI KALAN) 		2612005000NRG24170820230104511 17/08/2023 JASVEER KAUR 2612005WL003236 JASVEER KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805315 JASVEER KAUR WO JASMEL SINGH PUNJAB & SIND BANK(607087)
473 Faridkot PB-12-005-046-001/564
(MACHAKI KALAN) 		2612005000NRG24170820230104512 17/08/2023 AMARJEET KAUR 2612005WL003236 AMARJEET KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805314 AMARJEET KAUR WO ROOP SINGH PUNJAB & SIND BANK(607087)
474 Faridkot PB-12-005-046-001/59
(MACHAKI KALAN) 		2612005000NRG24170820230104513 17/08/2023 JASVIR KAUR 2612005WL003236 JASVIR KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805684 JASVIR KAUR ICICI BANK LTD(508534)
475 Faridkot PB-12-005-046-001/650
(MACHAKI KALAN) 		2612005000NRG24170820230104515 17/08/2023 AMANDEEP KAUR 2612005WL003236 AMANDEEP KAUR 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4971805201 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
476 Faridkot PB-12-005-046-001/651
(MACHAKI KALAN) 		2612005000NRG24170820230104516 17/08/2023 SHAKUNTLA DEVI 2612005WL003236 SHAKUNTLA DEVI 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4971805244 SHAKUNTALA DEVI CANARA BANK(508532)
477 Faridkot PB-12-005-046-001/663
(MACHAKI KALAN) 		2612005000NRG24170820230104517 17/08/2023 HAPPY 2612005WL003236 HAPPY 00349 PSIB0000369 909 909 Processed 30/08/2023 4971805046 HAPPY DCB BANK LTD(607290)
478 Faridkot PB-12-005-046-001/684
(MACHAKI KALAN) 		2612005000NRG24170820230104518 17/08/2023 Jal Kaur 2612005WL003236 Jal Kaur 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805206 JAL KAUR S/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
479 Faridkot PB-12-005-046-001/687
(MACHAKI KALAN) 		2612005000NRG24170820230104519 17/08/2023 Deepika 2612005WL003236 Deepika 00349 PSIB0000369 303 303 Processed 30/08/2023 4971805698 Deepika PUNJAB & SIND BANK(607087)
480 Faridkot PB-12-005-046-001/690
(MACHAKI KALAN) 		2612005000NRG24170820230104520 17/08/2023 Sangeeta 2612005WL003236 Sangeeta 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4971805202 SANGEETA PUNJAB & SIND BANK(607087)
481 Faridkot PB-12-005-046-001/70
(MACHAKI KALAN) 		2612005000NRG24170820230104522 17/08/2023 Kulwant Kaur 2612005WL003236 Kulwant Kaur 00349 PSIB0000369 606 606 Processed 30/08/2023 4971805074 KULWANT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
482 Faridkot PB-12-005-046-001/74
(MACHAKI KALAN) 		2612005000NRG24170820230104524 17/08/2023 GEJO RANI 2612005WL003236 GEJO RANI 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805132 GEJO KAUR ICICI BANK LTD(508534)
483 Faridkot PB-12-005-046-001/75
(MACHAKI KALAN) 		2612005000NRG24170820230104525 17/08/2023 GURDIAL KAUR 2612005WL003236 GURDIAL KAUR 00349 PSIB0000369 606 606 Processed 30/08/2023 4971805075 GURDIAL KAUR PUNJAB NATIONAL BANK(508568)
484 Faridkot PB-12-005-046-001/81
(MACHAKI KALAN) 		2612005000NRG24170820230104526 17/08/2023 AMARJIT KAUR 2612005WL003236 AMARJIT KAUR 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4971805519 AMARJIT KAUR ICICI BANK LTD(508534)
485 Faridkot PB-12-005-046-001/81
(MACHAKI KALAN) 		2612005000NRG24170820230104527 17/08/2023 GURCHARAN SINGH 2612005WL003236 GURCHARAN SINGH 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805112 GURCHARAN SINGH S/O NIRANJAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
486 Faridkot PB-12-005-046-001/86
(MACHAKI KALAN) 		2612005000NRG24170820230104528 17/08/2023 PYARA SINGH 2612005WL003236 PYARA SINGH 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4971805069 PIARA SINGH S/O AMAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
487 Faridkot PB-12-005-046-001/99
(MACHAKI KALAN) 		2612005000NRG24170820230104531 17/08/2023 MANJIT KAUR 2612005WL003236 MANJIT KAUR 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4971805108 MANJIT KAUR PUNJAB & SIND BANK(607087)
488 Faridkot PB-12-005-049-001/257
(MEHMUANA) 		2612005000NRG24170820230105443 17/08/2023 SUKHDEV SINGH 2612005WL003257 SUKHDEV SINGH 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805123 RANJEET KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
489 Faridkot PB-12-005-049-001/356
(MEHMUANA) 		2612005000NRG24170820230105449 17/08/2023 JOTPREET KAUR 2612005WL003257 JOTPREET KAUR 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4971805140 JOTPREET KAUR PUNJAB & SIND BANK(607087)
490 Faridkot PB-12-005-049-001/41
(MEHMUANA) 		2612005000NRG24170820230105452 17/08/2023 Paramjeet Kaur 2612005WL003257 Paramjeet Kaur 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805107 PARAMJEET KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
491 Faridkot PB-12-005-049-001/421
(MEHMUANA) 		2612005000NRG24170820230105453 17/08/2023 NIRAJ KAUR 2612005WL003257 NIRAJ KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4971805249 NIRAJ KAUR PUNJAB & SIND BANK(607087)
492 Faridkot PB-12-005-049-001/71
(MEHMUANA) 		2612005000NRG24170820230105457 17/08/2023 CHAMKAUR SINGH 2612005WL003257 CHAMKAUR SINGH 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4971805110 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
493 Faridkot PB-12-005-069-001/224
(SHER SINGH WALA) 		2612005000NRG24170820230105316 17/08/2023 SANDEEP KAUR 2612005WL003253 SANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971805701 SANDEEP KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
494 Faridkot PB-12-005-069-001/83
(SHER SINGH WALA) 		2612005000NRG24170820230105317 17/08/2023 DIPTY SINGH 2612005WL003253 DIPTY SINGH 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4971805570 DIPTY SINGH HDFC BANK LTD(607152)
SubTotal 189981 189981
495 Faridkot PB-12-005-031-001/102
(GHUDU WALA) 		2612005000NRG24170820230106402 17/08/2023 SUKHDEEP KAUR 2612005WL003279 SUKHDEEP KAUR 00349 PSIB0000553 3636 3636 Processed 30/08/2023 4971805451 SUKHPREET KAUR ICICI BANK LTD(508534)
496 Faridkot PB-12-005-031-001/120
(GHUDU WALA) 		2612005000NRG24170820230106409 17/08/2023 SATNAM SINGH 2612005WL003282 SATNAM SINGH 00349 PSIB0000553 3636 3636 Processed 30/08/2023 4971805453 SATNAM SINGH S/O CHHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
497 Faridkot PB-12-005-031-001/66
(GHUDU WALA) 		2612005000NRG24170820230106405 17/08/2023 JASPREET KAUR 2612005WL003280 JASPREET KAUR 00349 PSIB0000553 3636 3636 Processed 30/08/2023 4971805040 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
498 Faridkot PB-12-005-086-001/4
(SADHANWALA) 		2612005000NRG24170820230105368 17/08/2023 SUKHCHAIN KAUR 2612005WL003255 SUKHCHAIN KAUR 00349 PSIB0000752 1818 1818 Processed 30/08/2023 4971805554 SUKHCHAIN KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
499 Faridkot PB-12-005-010-001/104
(BHANA) 		2612005000NRG24170820230105686 17/08/2023 JOGINDER SINGH 2612005WL003262 JOGINDER SINGH 00349 PSIB0000838 1212 1212 Processed 30/08/2023 4971805712 JOGINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
500 Faridkot PB-12-005-078-001/119
(GHUGIANA) 		2612005000NRG24170820230105322 17/08/2023 VISAKHA SINGH 2612005WL003253 VISAKHA SINGH 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971805579 VISAKHA SINGH PUNJAB & SIND BANK(607087)
501 Faridkot PB-12-005-078-001/209
(GHUGIANA) 		2612005000NRG24170820230105325 17/08/2023 NANKI KAUR 2612005WL003253 NANKI KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971805410 NANKI W/O AMAR SINGH UNION BANK OF INDIA(508500)
502 Faridkot PB-12-005-078-001/253
(GHUGIANA) 		2612005000NRG24170820230105327 17/08/2023 Gurdeep singh 2612005WL003253 Gurdeep singh 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971804981 GURDEEP SINGH SO GULJAR SINGH PUNJAB & SIND BANK(607087)
503 Faridkot PB-12-005-078-001/26
(GHUGIANA) 		2612005000NRG24170820230105328 17/08/2023 PARWINDER KAUR 2612005WL003253 PARWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971805702 PARWINDER KAUR W/O GURMAILSINGH PUNJAB & SIND BANK(607087)
504 Faridkot PB-12-005-078-001/470
(GHUGIANA) 		2612005000NRG24170820230105336 17/08/2023 JAGJEET KAUR 2612005WL003253 JAGJEET KAUR 00349 PSIB0021186 1818 1818 Processed 30/08/2023 4971805703 JAGJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
505 Faridkot PB-12-005-043-001/14
(KINGRA) 		2612005000NRG24170820230105044 17/08/2023 GURMEET SINGH 2612005WL003248 GURMEET SINGH 00349 PSIB0021200 1515 1515 Processed 30/08/2023 4971805295 GURMEET SINGH SO AJIB SINGH PUNJAB & SIND BANK(607087)
506 Faridkot PB-12-005-043-001/329
(KINGRA) 		2612005000NRG24170820230105045 17/08/2023 SUKHMANDER SINGH 2612005WL003248 SUKHMANDER SINGH 00349 PSIB0021200 1515 1515 Processed 30/08/2023 4971805260 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
507 Faridkot PB-12-005-043-001/9
(KINGRA) 		2612005000NRG24170820230105046 17/08/2023 SURJIT SINGN 2612005WL003248 SURJIT SINGN 00349 PSIB0021200 1515 1515 Processed 30/08/2023 4971804988 MR SURJIT SINGH STATE BANK OF INDIA(508548)
508 Faridkot PB-12-005-045-001/161
(MAANI SINGH WALA) 		2612005000NRG24170820230105535 17/08/2023 MANGAL SINGH 2612005WL003259 MANGAL SINGH 00349 PSIB0021200 1818 1818 Processed 30/08/2023 4971805513 MANGAL SINGH PUNJAB & SIND BANK(607087)
509 Faridkot PB-12-005-045-001/222
(MAANI SINGH WALA) 		2612005000NRG24170820230105564 17/08/2023 JASWINDER KAUR 2612005WL003259 JASWINDER KAUR 00349 PSIB0021200 1818 1818 Processed 30/08/2023 4971804974 JASWINDER KAUR PUNJAB & SIND BANK(607087)
510 Faridkot PB-12-005-045-001/292
(MAANI SINGH WALA) 		2612005000NRG24170820230105575 17/08/2023 Rajandeep Kaur 2612005WL003259 Rajandeep Kaur 00349 PSIB0021200 1818 1818 Processed 30/08/2023 4971805192 RAJANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
511 Faridkot PB-12-005-032-001/49
(GHUMIARA) 		2612005000NRG24170820230105221 17/08/2023 KHUSHPREET KAUR 2612005WL003251 KHUSHPREET KAUR 00349 PSIB0021351 1818 1818 Processed 30/08/2023 4971804978 KHUSHPREET KAUR PUNJAB & SIND BANK(607087)
512 Faridkot PB-12-005-051-001/114
(MAND WALA) 		2612005000NRG24170820230105169 17/08/2023 SARABJEET KAUR 2612005WL003250 SARABJEET KAUR 00349 PSIB0021351 1818 1818 Rejected 30/08/2023 4971805032 A/c Blocked or Frozen
513 Faridkot PB-12-005-051-001/14
(MAND WALA) 		2612005000NRG24170820230105173 17/08/2023 BALWINDER KAUR 2612005WL003250 BALWINDER KAUR 00349 PSIB0021351 303 303 Processed 30/08/2023 4971805667 BALWINDER KAUR AXIS BANK(607153)
514 Faridkot PB-12-005-051-001/142
(MAND WALA) 		2612005000NRG24170820230105174 17/08/2023 KARAMJEET KAUR 2612005WL003250 KARAMJEET KAUR 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4971804989 KARAMJEET KAUR AXIS BANK(607153)
515 Faridkot PB-12-005-051-001/173
(MAND WALA) 		2612005000NRG24170820230105179 17/08/2023 GURDEV SINGH 2612005WL003250 GURDEV SINGH 00349 PSIB0021351 1818 1818 Rejected 30/08/2023 4971805030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 Faridkot PB-12-005-051-001/179
(MAND WALA) 		2612005000NRG24170820230105180 17/08/2023 KIRANDEEP KAUR 2612005WL003250 KIRANDEEP KAUR 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4971805094 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
517 Faridkot PB-12-005-051-001/205
(MAND WALA) 		2612005000NRG24170820230105186 17/08/2023 SUKHWINDER SINGH 2612005WL003250 SUKHWINDER SINGH 00349 PSIB0021351 1818 1818 Processed 30/08/2023 4971805095 SUKHWINDER SINGH GILL PUNJAB & SIND BANK(607087)
518 Faridkot PB-12-005-051-001/22
(MAND WALA) 		2612005000NRG24170820230105189 17/08/2023 GURCHARAN KAUR 2612005WL003250 GURCHARAN KAUR 00349 PSIB0021351 1818 1818 Processed 30/08/2023 4971805458 GURCHARN KAUR PUNJAB GRAMIN BANK(607138)
519 Faridkot PB-12-005-051-001/22
(MAND WALA) 		2612005000NRG24170820230105188 17/08/2023 JAGTAR SINGH 2612005WL003250 JAGTAR SINGH 00349 PSIB0021351 1818 1818 Processed 30/08/2023 4971805472 JAGTAR SINGH ICICI BANK LTD(508534)
520 Faridkot PB-12-005-051-001/26
(MAND WALA) 		2612005000NRG24170820230105191 17/08/2023 JANGIR KAUR 2612005WL003250 JANGIR KAUR 00349 PSIB0021351 1818 1818 Processed 30/08/2023 4971805457 JANGIR KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
521 Faridkot PB-12-005-051-001/30
(MAND WALA) 		2612005000NRG24170820230105194 17/08/2023 JASPREET KAUR 2612005WL003250 JASPREET KAUR 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4971805622 JASPREET KAUR PUNJAB & SIND BANK(607087)
522 Faridkot PB-12-005-051-001/56
(MAND WALA) 		2612005000NRG24170820230105199 17/08/2023 KULDEEP KAUR 2612005WL003250 KULDEEP KAUR 00349 PSIB0021351 1818 1818 Processed 30/08/2023 4971805397 KULDEEP KAUR WO JORA SINGH PUNJAB & SIND BANK(607087)
523 Faridkot PB-12-005-051-001/66
(MAND WALA) 		2612005000NRG24170820230105203 17/08/2023 MALKIT KAUR 2612005WL003250 MALKIT KAUR 00349 PSIB0021351 1818 1818 Rejected 30/08/2023 4971804947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 Faridkot PB-12-005-051-001/75
(MAND WALA) 		2612005000NRG24170820230105206 17/08/2023 MANJEET KAUR 2612005WL003250 MANJEET KAUR 00349 PSIB0021351 1818 1818 Processed 30/08/2023 4971805096 MANJIT KAUR ICICI BANK LTD(508534)
525 Faridkot PB-12-005-051-001/81
(MAND WALA) 		2612005000NRG24170820230105207 17/08/2023 BALWINDER KAUR 2612005WL003250 BALWINDER KAUR 00349 PSIB0021351 1818 1818 Processed 30/08/2023 4971805666 BALWINDER KAUR WO SANTOKH SINGH PUNJAB & SIND BANK(607087)
526 Faridkot PB-12-005-075-001/216
(DHUDI) 		2612005000NRG24170820230105239 17/08/2023 MAJER SINGH 2612005WL003252 MAJER SINGH 00349 PSIB0021351 1818 1818 Processed 30/08/2023 4971805467 MAJOR SINGH PUNJAB & SIND BANK(607087)
SubTotal 26664 26664
527 Faridkot PB-12-005-044-001/252
(KOTSUKHIA) 		2612005000NRG24170820230105398 17/08/2023 NASEEB KAUR 2612005WL003256 NASEEB KAUR 00349 PSIB0021352 1818 1818 Processed 30/08/2023 4971805000 NASEEB KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
528 Faridkot PB-12-005-044-001/377
(KOTSUKHIA) 		2612005000NRG24170820230105409 17/08/2023 GURPREET KAUR 2612005WL003256 GURPREET KAUR 00349 PSIB0021352 1212 1212 Processed 30/08/2023 4971805145 GURPREET KAUR W/O BALDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
529 Faridkot PB-12-005-044-001/378
(KOTSUKHIA) 		2612005000NRG24170820230105410 17/08/2023 Mandeep kaur 2612005WL003256 Mandeep kaur 00349 PSIB0021352 1818 1818 Processed 30/08/2023 4971805246 MANDEEP KAUR UG NIRMAL SINGH UNION BANK OF INDIA(508500)
530 Faridkot PB-12-005-044-001/444
(KOTSUKHIA) 		2612005000NRG24170820230105413 17/08/2023 Paramjeet Kaur 2612005WL003256 Paramjeet Kaur 00349 PSIB0021352 1818 1818 Processed 30/08/2023 4971805259 PARAMJEET KAUR W/O HARCHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
531 Faridkot PB-12-005-044-001/79
(KOTSUKHIA) 		2612005000NRG24170820230105422 17/08/2023 SONY 2612005WL003256 SONY 00349 PSIB0021352 1818 1818 Processed 30/08/2023 4971805263 SONY WO GULSHER SINGH PUNJAB NATIONAL BANK(508568)
532 Faridkot PB-12-005-075-001/327
(DHUDI) 		2612005000NRG24170820230105252 17/08/2023 RAJ KAUR 2612005WL003252 RAJ KAUR 00349 PSIB0021352 1818 1818 Processed 30/08/2023 4971805571 RAJ KAUR PUNJAB & SIND BANK(607087)
533 Faridkot PB-12-005-075-001/630
(DHUDI) 		2612005000NRG24170820230105272 17/08/2023 SHAM KAUR 2612005WL003252 SHAM KAUR 00349 PSIB0021352 1212 1212 Processed 30/08/2023 4971805529 Mrs. SHAM KAUR INDIAN BANK(607105)
534 Faridkot PB-12-005-075-001/87
(DHUDI) 		2612005000NRG24170820230105286 17/08/2023 VEERPAL KAUR 2612005WL003252 VEERPAL KAUR 00349 PSIB0021352 1818 1818 Processed 30/08/2023 4971805506 VEERPAL KAUR WO HIRA SINGH PUNJAB & SIND BANK(607087)
SubTotal 13332 13332
535 Faridkot PB-12-005-084-001/107
(RATTI RORI) 		2612005000NRG24170820230104027 17/08/2023 BALJINDER KAUR 2612005WL003231 BALJINDER KAUR 00349 PSIB0021365 909 909 Processed 30/08/2023 4971805582 BALJINDER KAUR PUNJAB & SIND BANK(607087)
536 Faridkot PB-12-005-084-001/108
(RATTI RORI) 		2612005000NRG24170820230104028 17/08/2023 SUKHPREET SINGH 2612005WL003231 SUKHPREET SINGH 00349 PSIB0021365 1818 1818 Processed 30/08/2023 4971805239 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
537 Faridkot PB-12-005-084-001/121
(RATTI RORI) 		2612005000NRG24170820230104033 17/08/2023 GURMEET KAUR 2612005WL003231 GURMEET KAUR 00349 PSIB0021365 1515 1515 Processed 30/08/2023 4971805611 GURMEET KAUR ICICI BANK LTD(508534)
538 Faridkot PB-12-005-084-001/126
(RATTI RORI) 		2612005000NRG24170820230104035 17/08/2023 KULDEEP KAUR 2612005WL003231 KULDEEP KAUR 00349 PSIB0021365 1818 1818 Processed 30/08/2023 4971805580 KULDEEP KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
539 Faridkot PB-12-005-084-001/126
(RATTI RORI) 		2612005000NRG24170820230104034 17/08/2023 SURJIT SINGH 2612005WL003231 SURJIT SINGH 00349 PSIB0021365 1818 1818 Processed 30/08/2023 4971805721 SURJEET SINGH SO AVTAR SINGH PUNJAB & SIND BANK(607087)
540 Faridkot PB-12-005-084-001/162
(RATTI RORI) 		2612005000NRG24170820230104045 17/08/2023 NAVKIRANJOT KAUR 2612005WL003231 NAVKIRANJOT KAUR 00349 PSIB0021365 1818 1818 Processed 30/08/2023 4971805707 Ms. NAVKIRANJOT KAUR INDIAN BANK(607105)
541 Faridkot PB-12-005-084-001/20
(RATTI RORI) 		2612005000NRG24170820230104051 17/08/2023 JASWINDER KAUR 2612005WL003231 JASWINDER KAUR 00349 PSIB0021365 1212 1212 Processed 30/08/2023 4971805465 JASWINDER KAUR PUNJAB & SIND BANK(607087)
542 Faridkot PB-12-005-084-001/236
(RATTI RORI) 		2612005000NRG24170820230104053 17/08/2023 RUPINDER KAUR 2612005WL003231 RUPINDER KAUR 00349 PSIB0021365 1818 1818 Processed 30/08/2023 4971805610 RUPINDER KAUR PUNJAB & SIND BANK(607087)
543 Faridkot PB-12-005-084-001/238
(RATTI RORI) 		2612005000NRG24170820230104054 17/08/2023 PARAMJIT KAUR 2612005WL003231 PARAMJIT KAUR 00349 PSIB0021365 606 606 Processed 30/08/2023 4971805515 PARMJIT KAUR ICICI BANK LTD(508534)
544 Faridkot PB-12-005-084-001/254
(RATTI RORI) 		2612005000NRG24170820230104057 17/08/2023 SUKHPREET KAUR 2612005WL003231 SUKHPREET KAUR 00349 PSIB0021365 1818 1818 Processed 30/08/2023 4971805738 SUKHPREET KAUR ICICI BANK LTD(508534)
545 Faridkot PB-12-005-084-001/262
(RATTI RORI) 		2612005000NRG24170820230104059 17/08/2023 RAJWANT KAUR 2612005WL003231 RAJWANT KAUR 00349 PSIB0021365 606 606 Processed 30/08/2023 4971805043 RAJWANT KAUR PUNJAB & SIND BANK(607087)
546 Faridkot PB-12-005-084-001/297
(RATTI RORI) 		2612005000NRG24170820230104064 17/08/2023 VEERPAL KAUR 2612005WL003231 VEERPAL KAUR 00349 PSIB0021365 1515 1515 Processed 30/08/2023 4971805151 VEERPAL KAUR WO TARSEM SINGH UCO BANK(607066)
547 Faridkot PB-12-005-084-001/34
(RATTI RORI) 		2612005000NRG24170820230104070 17/08/2023 LAKHWINDER KAUR 2612005WL003231 LAKHWINDER KAUR 00349 PSIB0021365 1212 1212 Processed 30/08/2023 4971805581 LAKHWINDER KAUR ICICI BANK LTD(508534)
548 Faridkot PB-12-005-084-001/4
(RATTI RORI) 		2612005000NRG24170820230104072 17/08/2023 NINDER KAUR 2612005WL003231 NINDER KAUR 00349 PSIB0021365 1818 1818 Processed 30/08/2023 4971805626 NINDER KAUR ICICI BANK LTD(508534)
549 Faridkot PB-12-005-084-001/5
(RATTI RORI) 		2612005000NRG24170820230104073 17/08/2023 SARABJIT KAUR 2612005WL003231 SARABJIT KAUR 00349 PSIB0021365 1515 1515 Processed 30/08/2023 4971805609 SARBJEET KAUR PUNJAB & SIND BANK(607087)
550 Faridkot PB-12-005-084-001/58
(RATTI RORI) 		2612005000NRG24170820230104075 17/08/2023 JASWINDER KAUR 2612005WL003231 JASWINDER KAUR 00349 PSIB0021365 1818 1818 Processed 30/08/2023 4971805733 JASWINDER KAUR W/O HARDAM SINGH PUNJAB & SIND BANK(607087)
551 Faridkot PB-12-005-084-001/59
(RATTI RORI) 		2612005000NRG24170820230104076 17/08/2023 AMARJEET KAUR 2612005WL003231 AMARJEET KAUR 00349 PSIB0021365 1818 1818 Processed 30/08/2023 4971805475 AMARJEET KAUR W/O JASVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
552 Faridkot PB-12-005-084-001/64
(RATTI RORI) 		2612005000NRG24170820230104079 17/08/2023 RAMESH KAUR 2612005WL003231 RAMESH KAUR 00349 PSIB0021365 1515 1515 Processed 30/08/2023 4971805474 RAMESH KAUR ICICI BANK LTD(508534)
553 Faridkot PB-12-005-084-001/73
(RATTI RORI) 		2612005000NRG24170820230104082 17/08/2023 PARAMJEET KAUR 2612005WL003231 PARAMJEET KAUR 00349 PSIB0021365 1818 1818 Processed 30/08/2023 4971804987 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
554 Faridkot PB-12-005-084-001/85
(RATTI RORI) 		2612005000NRG24170820230104083 17/08/2023 KARNAIL SINGH 2612005WL003231 KARNAIL SINGH 00349 PSIB0021365 1515 1515 Processed 30/08/2023 4971805406 KARNAIL SINGH PUNJAB & SIND BANK(607087)
555 Faridkot PB-12-005-093-001/12
(KOTHE RATTI RODHI) 		2612005000NRG24170820230104093 17/08/2023 KAJAL 2612005WL003231 KAJAL 00349 PSIB0021365 1515 1515 Processed 30/08/2023 4971805152 KAJAL D/O SARABJEET SINGH THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
556 Faridkot PB-12-005-093-001/4
(KOTHE RATTI RODHI) 		2612005000NRG24170820230104095 17/08/2023 JASPREET KAUR 2612005WL003231 JASPREET KAUR 00349 PSIB0021365 1212 1212 Processed 30/08/2023 4971805150 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 33027 33027
557 Faridkot PB-12-005-044-001/366
(KOTSUKHIA) 		2612005000NRG24170820230105408 17/08/2023 MANPREET KAUR 2612005WL003256 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971805718 MANPREET KAUR WO CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
558 Faridkot PB-12-005-051-001/184
(MAND WALA) 		2612005000NRG24170820230105182 17/08/2023 IQBAL SINGH 2612005WL003250 IQBAL SINGH 00352 PUNB0PGB003 909 909 Processed 30/08/2023 4971805714 IQBAL SINGH S/O MAHINDER SINGH UNION BANK OF INDIA(508500)
559 Faridkot PB-12-005-051-001/196
(MAND WALA) 		2612005000NRG24170820230105184 17/08/2023 SUKHDEV SINGH 2612005WL003250 SUKHDEV SINGH 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4971805093 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
560 Faridkot PB-12-005-051-001/40
(MAND WALA) 		2612005000NRG24170820230105196 17/08/2023 KULWINDER KAUR 2612005WL003250 KULWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 30/08/2023 4971805265 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
561 Faridkot PB-12-005-051-001/41
(MAND WALA) 		2612005000NRG24170820230105198 17/08/2023 MAHINDER KAUR 2612005WL003250 MAHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971805401 MOHINDER KAUR ICICI BANK LTD(508534)
562 Faridkot PB-12-005-051-001/75
(MAND WALA) 		2612005000NRG24170820230105205 17/08/2023 MANPREET KAUR 2612005WL003250 MANPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4971805261 MANPREET KAUR W/O SATNAM SINGH AXIS BANK(607153)
563 Faridkot PB-12-005-051-001/86
(MAND WALA) 		2612005000NRG24170820230105209 17/08/2023 KASHMIR SINGH 2612005WL003250 KASHMIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971805621 KASHMIR SINGH ICICI BANK LTD(508534)
564 Faridkot PB-12-005-075-001/2
(DHUDI) 		2612005000NRG24170820230105238 17/08/2023 HANSA SINGH 2612005WL003252 HANSA SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971805468 HANSA SINGH ICICI BANK LTD(508534)
565 Faridkot PB-12-005-075-001/216
(DHUDI) 		2612005000NRG24170820230105240 17/08/2023 MANJEET KAUR 2612005WL003252 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971804975 Mrs. CHRANJEET KAUR INDIAN BANK(607105)
566 Faridkot PB-12-005-075-001/217
(DHUDI) 		2612005000NRG24170820230105241 17/08/2023 vidya Devi 2612005WL003252 vidya Devi 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4971805664 VIDIA DEVI PUNJAB & SIND BANK(607087)
567 Faridkot PB-12-005-075-001/220
(DHUDI) 		2612005000NRG24170820230105242 17/08/2023 GYAN SINGH 2612005WL003252 GYAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971805729 GIAN SINGH SO DASONDAS SINGH PUNJAB NATIONAL BANK(508568)
568 Faridkot PB-12-005-075-001/265
(DHUDI) 		2612005000NRG24170820230105250 17/08/2023 RANI KAUR 2612005WL003252 RANI KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4971805663 Mrs. RANI KAUR INDIAN BANK(607105)
569 Faridkot PB-12-005-075-001/343
(DHUDI) 		2612005000NRG24170820230105255 17/08/2023 MANDEEP KAUR 2612005WL003252 MANDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 30/08/2023 4971805209 MANDEEP KAUR WO INDERJEET SINGH PUNJAB & SIND BANK(607087)
570 Faridkot PB-12-005-075-001/375
(DHUDI) 		2612005000NRG24170820230105256 17/08/2023 BHAG SINGH 2612005WL003252 BHAG SINGH 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4971805681 BHAG SINGH PUNJAB GRAMIN BANK(607138)
571 Faridkot PB-12-005-075-001/452
(DHUDI) 		2612005000NRG24170820230105259 17/08/2023 PARGAT KHAN 2612005WL003252 PARGAT KHAN 00352 PUNB0PGB003 303 303 Processed 30/08/2023 4971805730 PARGAT KHAN PUNJAB GRAMIN BANK(607138)
572 Faridkot PB-12-005-075-001/529
(DHUDI) 		2612005000NRG24170820230105262 17/08/2023 NASEEB KAUR 2612005WL003252 NASEEB KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971805719 NASEEB KAUR PUNJAB GRAMIN BANK(607138)
573 Faridkot PB-12-005-075-001/550
(DHUDI) 		2612005000NRG24170820230105265 17/08/2023 MANJEET KAUR 2612005WL003252 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971805258 MANJEET KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
574 Faridkot PB-12-005-075-001/551
(DHUDI) 		2612005000NRG24170820230105266 17/08/2023 PARVEEN KAUR 2612005WL003252 PARVEEN KAUR 00352 PUNB0PGB003 909 909 Processed 30/08/2023 4971805200 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
575 Faridkot PB-12-005-075-001/655
(DHUDI) 		2612005000NRG24170820230105274 17/08/2023 JOGINDER KAUR 2612005WL003252 JOGINDER KAUR 00352 PUNB0PGB003 303 303 Rejected 30/08/2023 4971805208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 Faridkot PB-12-005-075-001/670
(DHUDI) 		2612005000NRG24170820230105275 17/08/2023 AMARJEET KAUR 2612005WL003252 AMARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971805723 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
577 Faridkot PB-12-005-075-001/767
(DHUDI) 		2612005000NRG24170820230105319 17/08/2023 MALKEET KAUR 2612005WL003253 MALKEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971805186 MALKEET KAUR PUNJAB GRAMIN BANK(607138)
578 Faridkot PB-12-005-075-001/780
(DHUDI) 		2612005000NRG24170820230105280 17/08/2023 SUKHJINDER KAUR 2612005WL003252 SUKHJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4971805139 SUKHJINDER KSUR PUNJAB GRAMIN BANK(607138)
579 Faridkot PB-12-005-075-001/87
(DHUDI) 		2612005000NRG24170820230105285 17/08/2023 HIRA SINGH 2612005WL003252 HIRA SINGH 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4971804979 HEERA SINGH PUNJAB & SIND BANK(607087)
580 Faridkot PB-12-005-075-001/97
(DHUDI) 		2612005000NRG24170820230105287 17/08/2023 RUPINDER KAUR 2612005WL003252 RUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971805142 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
581 Faridkot PB-12-005-084-001/10
(RATTI RORI) 		2612005000NRG24170820230104023 17/08/2023 CHAND SINGH 2612005WL003231 CHAND SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971805310 CHAND SINGH SO AJIAB SINGH PUNJAB GRAMIN BANK(607138)
582 Faridkot PB-12-005-084-001/168
(RATTI RORI) 		2612005000NRG24170820230104046 17/08/2023 ALVEL SING 2612005WL003231 ALVEL SING 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4971805245 ALVEL SINGH PUNJAB GRAMIN BANK(607138)
583 Faridkot PB-12-005-084-001/255
(RATTI RORI) 		2612005000NRG24170820230104058 17/08/2023 Ninderpal kaur 2612005WL003231 Ninderpal kaur 00352 PUNB0PGB003 909 909 Processed 30/08/2023 4971804990 NINDERPAL KAUR ICICI BANK LTD(508534)
584 Faridkot PB-12-005-084-001/280
(RATTI RORI) 		2612005000NRG24170820230104062 17/08/2023 MANJIT KAUR 2612005WL003231 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4971805086 MANJIT KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
585 Faridkot PB-12-005-084-001/296
(RATTI RORI) 		2612005000NRG24170820230104063 17/08/2023 NEHA 2612005WL003231 NEHA 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4971805153 MISS NEHA DO SHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 40299 40299
586 Faridkot PB-12-005-010-001/133
(BHANA) 		2612005000NRG24170820230105701 17/08/2023 Amanpreet Kaur 2612005WL003262 Amanpreet Kaur 00354 PUNB0016800 909 909 Processed 30/08/2023 4971805586 AMANDEEP KAUR HDFC BANK LTD(607152)
587 Faridkot PB-12-005-010-001/135
(BHANA) 		2612005000NRG24170820230105702 17/08/2023 JASWINDER KAUR 2612005WL003262 JASWINDER KAUR 00354 PUNB0016800 606 606 Processed 30/08/2023 4971805587 JASWINDER KAUR ICICI BANK LTD(508534)
588 Faridkot PB-12-005-010-001/192
(BHANA) 		2612005000NRG24170820230105718 17/08/2023 BALWINDER KAUR 2612005WL003262 BALWINDER KAUR 00354 PUNB0016800 1212 1212 Rejected 30/08/2023 4971805602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 Faridkot PB-12-005-011-001/1
(KAMEANA) 		2612005000NRG24170820230104022 17/08/2023 VEER SINGH 2612005WL003231 VEER SINGH 00354 PUNB0016800 1818 1818 Processed 30/08/2023 4971805555 VEER SINGH ICICI BANK LTD(508534)
SubTotal 4545 4545
590 Faridkot PB-12-005-010-001/111
(BHANA) 		2612005000NRG24170820230105689 17/08/2023 HARJINDER KARU 2612005WL003262 HARJINDER KARU 00354 PUNB0020610 909 909 Processed 30/08/2023 4971805588 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
591 Faridkot PB-12-005-010-001/115
(BHANA) 		2612005000NRG24170820230105691 17/08/2023 LOVEPREET KAUR 2612005WL003262 LOVEPREET KAUR 00354 PUNB0020610 909 909 Processed 30/08/2023 4971805591 LAVPREET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
592 Faridkot PB-12-005-010-001/117
(BHANA) 		2612005000NRG24170820230105693 17/08/2023 RANI KAUR 2612005WL003262 RANI KAUR 00354 PUNB0020610 909 909 Processed 30/08/2023 4971805599 Mrs. RANI KAUR BANK OF MAHARASHTRA(607387)
593 Faridkot PB-12-005-010-001/12
(BHANA) 		2612005000NRG24170820230105694 17/08/2023 SUKHCHAIN SINGH 2612005WL003262 SUKHCHAIN SINGH 00354 PUNB0020610 909 909 Processed 30/08/2023 4971805592 SUKHCHAIN SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
594 Faridkot PB-12-005-010-001/120
(BHANA) 		2612005000NRG24170820230105696 17/08/2023 GURMEET KAUR 2612005WL003262 GURMEET KAUR 00354 PUNB0020610 909 909 Processed 30/08/2023 4971805596 GURMEET KAUR HDFC BANK LTD(607152)
595 Faridkot PB-12-005-010-001/133
(BHANA) 		2612005000NRG24170820230105700 17/08/2023 BALVINDER SINGH 2612005WL003262 BALVINDER SINGH 00354 PUNB0020610 909 909 Processed 30/08/2023 4971805585 BALWINDER SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
596 Faridkot PB-12-005-010-001/143
(BHANA) 		2612005000NRG24170820230105703 17/08/2023 SURJEET KAUR 2612005WL003262 SURJEET KAUR 00354 PUNB0020610 909 909 Processed 30/08/2023 4971805354 SURJIT KAUR WO JALANDHAR SINGH PUNJAB NATIONAL BANK(508568)
597 Faridkot PB-12-005-010-001/144
(BHANA) 		2612005000NRG24170820230105704 17/08/2023 SUKHJIT KAUR 2612005WL003262 SUKHJIT KAUR 00354 PUNB0020610 1212 1212 Processed 30/08/2023 4971805604 SUKHJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
598 Faridkot PB-12-005-010-001/153
(BHANA) 		2612005000NRG24170820230105706 17/08/2023 KULDEEP KAUR 2612005WL003262 KULDEEP KAUR 00354 PUNB0020610 909 909 Processed 30/08/2023 4971805603 KULDEEP KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
599 Faridkot PB-12-005-010-001/156
(BHANA) 		2612005000NRG24170820230105707 17/08/2023 MANJEET KAUR 2612005WL003262 MANJEET KAUR 00354 PUNB0020610 303 303 Processed 30/08/2023 4971805598 MANJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
600 Faridkot PB-12-005-010-001/159
(BHANA) 		2612005000NRG24170820230105708 17/08/2023 BALVIR KAUR 2612005WL003262 BALVIR KAUR 00354 PUNB0020610 1212 1212 Processed 30/08/2023 4971805597 BALVIR KAUR W O MEETA SINGH BANK OF BARODA(606985)
601 Faridkot PB-12-005-010-001/160
(BHANA) 		2612005000NRG24170820230105709 17/08/2023 BALJIT KAUR 2612005WL003262 BALJIT KAUR 00354 PUNB0020610 1212 1212 Processed 30/08/2023 4971805594 BALJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
602 Faridkot PB-12-005-010-001/169
(BHANA) 		2612005000NRG24170820230105711 17/08/2023 MANDEEP KAUR 2612005WL003262 MANDEEP KAUR 00354 PUNB0020610 909 909 Processed 30/08/2023 4971805595 MANDEEP KAUR BANK OF BARODA(606985)
603 Faridkot PB-12-005-010-001/17
(BHANA) 		2612005000NRG24170820230105712 17/08/2023 BALJEET KAUR 2612005WL003262 BALJEET KAUR 00354 PUNB0020610 1212 1212 Processed 30/08/2023 4971805600 BALJIT KAUR H O VEER SINGH BANK OF BARODA(606985)
604 Faridkot PB-12-005-010-001/175
(BHANA) 		2612005000NRG24170820230105713 17/08/2023 BHAJAN KAUR 2612005WL003262 BHAJAN KAUR 00354 PUNB0020610 1212 1212 Processed 30/08/2023 4971805572 BHAJAN KAUR ICICI BANK LTD(508534)
605 Faridkot PB-12-005-010-001/192
(BHANA) 		2612005000NRG24170820230105717 17/08/2023 JAGSIR SINGH 2612005WL003262 JAGSIR SINGH 00354 PUNB0020610 909 909 Processed 30/08/2023 4971805601 Mr. JAGSEER SINGH S/O JOGINDER SINGH INDIAN BANK(607105)
606 Faridkot PB-12-005-010-001/209
(BHANA) 		2612005000NRG24170820230105720 17/08/2023 MANJIT KAUR 2612005WL003262 MANJIT KAUR 00354 PUNB0020610 606 606 Processed 30/08/2023 4971805608 MANJEET KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
607 Faridkot PB-12-005-010-001/236
(BHANA) 		2612005000NRG24170820230105723 17/08/2023 SARABJIT KAUR 2612005WL003262 SARABJIT KAUR 00354 PUNB0020610 606 606 Processed 30/08/2023 4971805584 SARABJIT KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
608 Faridkot PB-12-005-010-001/241
(BHANA) 		2612005000NRG24170820230105725 17/08/2023 JASWINDER KAUR 2612005WL003262 JASWINDER KAUR 00354 PUNB0020610 1212 1212 Processed 30/08/2023 4971805605 JASWINDER KAUR UCO BANK(607066)
609 Faridkot PB-12-005-010-001/248
(BHANA) 		2612005000NRG24170820230105726 17/08/2023 JOGINDER SINGH 2612005WL003262 JOGINDER SINGH 00354 PUNB0020610 1212 1212 Processed 30/08/2023 4971805350 JOGINDER SINGH SO KARTAR SINGH BANK OF INDIA(508505)
610 Faridkot PB-12-005-010-001/270
(BHANA) 		2612005000NRG24170820230105732 17/08/2023 MAHINDER KAUR 2612005WL003262 MAHINDER KAUR 00354 PUNB0020610 909 909 Processed 30/08/2023 4971805677 MOHINDER KAUR ICICI BANK LTD(508534)
611 Faridkot PB-12-005-010-001/278
(BHANA) 		2612005000NRG24170820230105733 17/08/2023 RAM SINGH 2612005WL003262 RAM SINGH 00354 PUNB0020610 1212 1212 Processed 30/08/2023 4971805452 RAM SINGH ICICI BANK LTD(508534)
612 Faridkot PB-12-005-032-001/14
(GHUMIARA) 		2612005000NRG24170820230105216 17/08/2023 NACHATTAR SINGH 2612005WL003251 NACHATTAR SINGH 00354 PUNB0020610 1818 1818 Processed 30/08/2023 4971805590 NACHATTAR SINGH / SHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
613 Faridkot PB-12-005-032-001/7
(GHUMIARA) 		2612005000NRG24170820230105226 17/08/2023 HAKAM SINGH 2612005WL003251 HAKAM SINGH 00354 PUNB0020610 1818 1818 Processed 30/08/2023 4971805589 HAKAM SINGH PUNJAB & SIND BANK(607087)
614 Faridkot PB-12-005-044-001/305
(KOTSUKHIA) 		2612005000NRG24170820230105403 17/08/2023 SURJIT SINGH 2612005WL003256 SURJIT SINGH 00354 PUNB0020610 1515 1515 Processed 30/08/2023 4971805296 SURJEET SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
615 Faridkot PB-12-005-044-001/457
(KOTSUKHIA) 		2612005000NRG24170820230105414 17/08/2023 Jaswinder Singh 2612005WL003256 Jaswinder Singh 00354 PUNB0020610 1818 1818 Processed 30/08/2023 4971805247 JASWINDER SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
616 Faridkot PB-12-005-044-001/51
(KOTSUKHIA) 		2612005000NRG24170820230105416 17/08/2023 JARNAIL SINGH 2612005WL003256 JARNAIL SINGH 00354 PUNB0020610 1818 1818 Processed 30/08/2023 4971805607 JARNAIL SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
617 Faridkot PB-12-005-044-001/7
(KOTSUKHIA) 		2612005000NRG24170820230105420 17/08/2023 PARMJEET KAUR 2612005WL003256 PARMJEET KAUR 00354 PUNB0020610 1818 1818 Processed 30/08/2023 4971805503 PARAMJEET KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
618 Faridkot PB-12-005-046-001/197
(MACHAKI KALAN) 		2612005000NRG24170820230104422 17/08/2023 LAKHVEER KAUR 2612005WL003236 LAKHVEER KAUR 00354 PUNB0020610 909 909 Processed 30/08/2023 4971805606 LAKHVIR KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
619 Faridkot PB-12-005-075-001/194
(DHUDI) 		2612005000NRG24170820230105237 17/08/2023 HARBANS KAUR 2612005WL003252 HARBANS KAUR 00354 PUNB0020610 303 303 Rejected 30/08/2023 4971805344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 Faridkot PB-12-005-075-001/322
(DHUDI) 		2612005000NRG24170820230105251 17/08/2023 MANJEET KAUR 2612005WL003252 MANJEET KAUR 00354 PUNB0020610 1515 1515 Processed 30/08/2023 4971804980 MANJIT KAUR KAUR PUNJAB GRAMIN BANK(607138)
621 Faridkot PB-12-005-075-001/394
(DHUDI) 		2612005000NRG24170820230105257 17/08/2023 GURDEEP KAUR 2612005WL003252 GURDEEP KAUR 00354 PUNB0020610 1818 1818 Processed 30/08/2023 4971805081 Mrs. GURDEEP KAUR W/O SURJEET SINGH INDIAN BANK(607105)
622 Faridkot PB-12-005-075-001/560
(DHUDI) 		2612005000NRG24170820230105267 17/08/2023 BIMALA RANI 2612005WL003252 BIMALA RANI 00354 PUNB0020610 1818 1818 Processed 30/08/2023 4971805700 BIMLA RANI PUNJAB GRAMIN BANK(607138)
623 Faridkot PB-12-005-075-001/75
(DHUDI) 		2612005000NRG24170820230105278 17/08/2023 PARMJEET KAUR 2612005WL003252 PARMJEET KAUR 00354 PUNB0020610 1818 1818 Processed 30/08/2023 4971805349 PARAMJEET KAUR HDFC BANK LTD(607152)
624 Faridkot PB-12-005-094-001/99
(MALUKA PATTI GOLEWALA) 		2612005000NRG24170820230104361 17/08/2023 JAGDEEP SINGH 2612005WL003234 JAGDEEP SINGH 00354 PUNB0020610 1818 1818 Processed 30/08/2023 4971805583 JAGDEEP SINGH S/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41814 41814
625 Faridkot PB-12-005-042-001/108
(KILA NAU) 		2612005000NRG24170820230105289 17/08/2023 KAUR SINGH 2612005WL003253 KAUR SINGH 00354 PUNB0060100 1515 1515 Processed 30/08/2023 4971805724 KAUR SINGH PUNJAB NATIONAL BANK(508568)
626 Faridkot PB-12-005-042-001/122
(KILA NAU) 		2612005000NRG24170820230105290 17/08/2023 HARPREET KAUR 2612005WL003253 HARPREET KAUR 00354 PUNB0060100 909 909 Processed 30/08/2023 4971805726 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
627 Faridkot PB-12-005-042-001/139
(KILA NAU) 		2612005000NRG24170820230105291 17/08/2023 MUKHTIYAR KAUR 2612005WL003253 MUKHTIYAR KAUR 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4971805174 MUKHTIAR KAUR ICICI BANK LTD(508534)
628 Faridkot PB-12-005-042-001/151
(KILA NAU) 		2612005000NRG24170820230105292 17/08/2023 MIRJA SINGH 2612005WL003253 MIRJA SINGH 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4971805175 MIRJA SINGH ICICI BANK LTD(508534)
629 Faridkot PB-12-005-042-001/18
(KILA NAU) 		2612005000NRG24170820230105294 17/08/2023 JASVIR KAUR 2612005WL003253 JASVIR KAUR 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4971805027 JASVIR KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
630 Faridkot PB-12-005-042-001/193
(KILA NAU) 		2612005000NRG24170820230105295 17/08/2023 GURMEET KAUR 2612005WL003253 GURMEET KAUR 00354 PUNB0060100 1212 1212 Processed 30/08/2023 4971805735 GURMEET KAUR W/O BOHAR SINGH PUNJAB NATIONAL BANK(508568)
631 Faridkot PB-12-005-042-001/204
(KILA NAU) 		2612005000NRG24170820230105297 17/08/2023 MANPREET KAUR 2612005WL003253 MANPREET KAUR 00354 PUNB0060100 303 303 Processed 30/08/2023 4971805176 MANPREET KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
632 Faridkot PB-12-005-042-001/266
(KILA NAU) 		2612005000NRG24170820230105298 17/08/2023 SUKHJIT KAUR 2612005WL003253 SUKHJIT KAUR 00354 PUNB0060100 303 303 Processed 30/08/2023 4971805177 SUKHJEET KAUR W/O CHAMBA SINGH PUNJAB NATIONAL BANK(508568)
633 Faridkot PB-12-005-042-001/272
(KILA NAU) 		2612005000NRG24170820230105299 17/08/2023 SARABJIT KAUR 2612005WL003253 SARABJIT KAUR 00354 PUNB0060100 1212 1212 Processed 30/08/2023 4971805178 SARABJEET KAUR W/O SODAGAR SINGH PUNJAB NATIONAL BANK(508568)
634 Faridkot PB-12-005-042-001/278
(KILA NAU) 		2612005000NRG24170820230105301 17/08/2023 KULWINDER KAUR 2612005WL003253 KULWINDER KAUR 00354 PUNB0060100 909 909 Rejected 30/08/2023 4971805179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 Faridkot PB-12-005-042-001/292
(KILA NAU) 		2612005000NRG24170820230105302 17/08/2023 JASWINDER KAUR 2612005WL003253 JASWINDER KAUR 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4971805180 JASWINDER KAUR W/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
636 Faridkot PB-12-005-042-001/31
(KILA NAU) 		2612005000NRG24170820230105303 17/08/2023 ANGREJ KAUR 2612005WL003253 ANGREJ KAUR 00354 PUNB0060100 303 303 Processed 30/08/2023 4971805620 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
637 Faridkot PB-12-005-042-001/325
(KILA NAU) 		2612005000NRG24170820230105304 17/08/2023 KARAMJIT KAUR 2612005WL003253 KARAMJIT KAUR 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4971805181 KARAMJEET KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
638 Faridkot PB-12-005-042-001/346
(KILA NAU) 		2612005000NRG24170820230105305 17/08/2023 MANPREET KAUR 2612005WL003253 MANPREET KAUR 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4971805182 MANPREET KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
639 Faridkot PB-12-005-042-001/381
(KILA NAU) 		2612005000NRG24170820230105306 17/08/2023 HARPAL KAUR 2612005WL003253 HARPAL KAUR 00354 PUNB0060100 1818 1818 Processed 30/08/2023 4971805183 HARPAL KAUR AND DSSO FDK STATE BANK OF INDIA(508548)
640 Faridkot PB-12-005-042-001/413
(KILA NAU) 		2612005000NRG24170820230105307 17/08/2023 PREET KAUR 2612005WL003253 PREET KAUR 00354 PUNB0060100 1515 1515 Processed 30/08/2023 4971805619 PREET KAUR PUNJAB NATIONAL BANK(508568)
641 Faridkot PB-12-005-042-001/429
(KILA NAU) 		2612005000NRG24170820230105308 17/08/2023 GURMEET KAUR 2612005WL003253 GURMEET KAUR 00354 PUNB0060100 1515 1515 Processed 30/08/2023 4971805737 GURMEET KAUR W/O NAND SINGH PUNJAB NATIONAL BANK(508568)
642 Faridkot PB-12-005-042-001/473
(KILA NAU) 		2612005000NRG24170820230105309 17/08/2023 KHUSHDEEP KAUR 2612005WL003253 KHUSHDEEP KAUR 00354 PUNB0060100 1212 1212 Processed 30/08/2023 4971805736 KHUSHDEEP KAUR WO SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
643 Faridkot PB-12-005-042-001/502
(KILA NAU) 		2612005000NRG24170820230105310 17/08/2023 Jaspreet Kaur 2612005WL003253 Jaspreet Kaur 00354 PUNB0060100 606 606 Processed 30/08/2023 4971805668 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
644 Faridkot PB-12-005-042-001/65
(KILA NAU) 		2612005000NRG24170820230105311 17/08/2023 PARAMJIT KAUR 2612005WL003253 PARAMJIT KAUR 00354 PUNB0060100 1212 1212 Processed 30/08/2023 4971805184 PARAMJIT KAUR WO JALOUR SINGH PUNJAB NATIONAL BANK(508568)
645 Faridkot PB-12-005-042-001/93
(KILA NAU) 		2612005000NRG24170820230105314 17/08/2023 LAXHMAN SINGH 2612005WL003253 LAXHMAN SINGH 00354 PUNB0060100 1515 1515 Processed 30/08/2023 4971805185 LACHMAN SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26967 26967
646 Faridkot PB-12-005-045-001/137
(MAANI SINGH WALA) 		2612005000NRG24170820230105524 17/08/2023 JAGTAR KAUR 2612005WL003259 JAGTAR KAUR 00354 PUNB0134410 1818 1818 Processed 30/08/2023 4971805297 JAGTAR KAUR WO HARJANT SINGH PUNJAB & SIND BANK(607087)
647 Faridkot PB-12-005-045-001/16
(MAANI SINGH WALA) 		2612005000NRG24170820230105532 17/08/2023 GURDEV SINGH 2612005WL003259 GURDEV SINGH 00354 PUNB0134410 1818 1818 Processed 30/08/2023 4971804995 GURDEV SINGH SO MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
648 Faridkot PB-12-005-045-001/210
(MAANI SINGH WALA) 		2612005000NRG24170820230105560 17/08/2023 NAR SINGH 2612005WL003259 NAR SINGH 00354 PUNB0134410 1818 1818 Processed 30/08/2023 4971805576 NAR SINGH ICICI BANK LTD(508534)
649 Faridkot PB-12-005-045-001/27
(MAANI SINGH WALA) 		2612005000NRG24170820230105567 17/08/2023 KULWANT SINGH 2612005WL003259 KULWANT SINGH 00354 PUNB0134410 1515 1515 Processed 30/08/2023 4971805298 KULWANT SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
650 Faridkot PB-12-005-045-001/37
(MAANI SINGH WALA) 		2612005000NRG24170820230105587 17/08/2023 PARAMJEET KAUR 2612005WL003259 PARAMJEET KAUR 00354 PUNB0134410 1515 1515 Processed 30/08/2023 4971805299 PARAMJIT KAUR ICICI BANK LTD(508534)
651 Faridkot PB-12-005-045-001/50
(MAANI SINGH WALA) 		2612005000NRG24170820230105591 17/08/2023 JAGTAR SINGH 2612005WL003259 JAGTAR SINGH 00354 PUNB0134410 1515 1515 Processed 30/08/2023 4971805420 JAGTAR SINGH S/O JAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
652 Faridkot PB-12-005-045-001/78
(MAANI SINGH WALA) 		2612005000NRG24170820230105599 17/08/2023 Resham Singh 2612005WL003259 Resham Singh 00354 PUNB0134410 1818 1818 Processed 30/08/2023 4971805300 RESHAM SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
653 Faridkot PB-12-005-045-001/78
(MAANI SINGH WALA) 		2612005000NRG24170820230105600 17/08/2023 SUKHDEEP KAUR 2612005WL003259 SUKHDEEP KAUR 00354 PUNB0134410 1818 1818 Processed 30/08/2023 4971805301 SUKHDEEP KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
654 Faridkot PB-12-005-045-001/85
(MAANI SINGH WALA) 		2612005000NRG24170820230105605 17/08/2023 JASPAL kAUR 2612005WL003259 JASPAL kAUR 00354 PUNB0134410 1515 1515 Processed 30/08/2023 4971805303 JASPAL KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
655 Faridkot PB-12-005-045-001/87
(MAANI SINGH WALA) 		2612005000NRG24170820230105607 17/08/2023 SUKHVIR KAUR 2612005WL003259 SUKHVIR KAUR 00354 PUNB0134410 1818 1818 Processed 30/08/2023 4971804996 SUKHVIR KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
656 Faridkot PB-12-005-045-001/95
(MAANI SINGH WALA) 		2612005000NRG24170820230105612 17/08/2023 KALA SINGH 2612005WL003259 KALA SINGH 00354 PUNB0134410 1818 1818 Processed 30/08/2023 4971805686 KALA SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
657 Faridkot PB-12-005-045-001/95
(MAANI SINGH WALA) 		2612005000NRG24170820230105613 17/08/2023 RANI KAUR 2612005WL003259 RANI KAUR 00354 PUNB0134410 1818 1818 Processed 30/08/2023 4971805304 RANI KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
658 Faridkot PB-12-005-049-001/307
(MEHMUANA) 		2612005000NRG24170820230105447 17/08/2023 BABU SINGH 2612005WL003257 BABU SINGH 00354 PUNB0134410 1212 1212 Rejected 30/08/2023 4971805147 Aadhaar Number not Mapped to Account Number
659 Faridkot PB-12-005-049-001/307
(MEHMUANA) 		2612005000NRG24170820230105446 17/08/2023 SARBJEET KAUR 2612005WL003257 SARBJEET KAUR 00354 PUNB0134410 1515 1515 Processed 30/08/2023 4971805148 SARABJIT KAUR W/O BABU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 23331 23331
660 Faridkot PB-12-005-010-001/109
(BHANA) 		2612005000NRG24170820230105688 17/08/2023 PARMJEET KAUR 2612005WL003262 PARMJEET KAUR 00354 PUNB0168410 909 909 Processed 30/08/2023 4971805593 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
661 Faridkot PB-12-005-010-001/113
(BHANA) 		2612005000NRG24170820230105690 17/08/2023 SARABJIT KAUR 2612005WL003262 SARABJIT KAUR 00354 PUNB0168410 909 909 Processed 30/08/2023 4971805099 SARABJIT KAUR WO HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
662 Faridkot PB-12-005-010-001/116
(BHANA) 		2612005000NRG24170820230105692 17/08/2023 BALJEET KAUR 2612005WL003262 BALJEET KAUR 00354 PUNB0168410 909 909 Processed 30/08/2023 4971805353 BALJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
663 Faridkot PB-12-005-010-001/121-A
(BHANA) 		2612005000NRG24170820230105697 17/08/2023 SUKHJIT KAUR 2612005WL003262 SUKHJIT KAUR 00354 PUNB0168410 909 909 Processed 30/08/2023 4971805154 SUKHJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
664 Faridkot PB-12-005-010-001/189
(BHANA) 		2612005000NRG24170820230105715 17/08/2023 PARAMJEET KAUR 2612005WL003262 PARAMJEET KAUR 00354 PUNB0168410 909 909 Processed 30/08/2023 4971805100 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
665 Faridkot PB-12-005-010-001/209
(BHANA) 		2612005000NRG24170820230105721 17/08/2023 GURTEJ SINGH 2612005WL003262 GURTEJ SINGH 00354 PUNB0168410 909 909 Processed 30/08/2023 4971805248 Mr. Gurtej Singh INDIAN BANK(607105)
666 Faridkot PB-12-005-010-001/236
(BHANA) 		2612005000NRG24170820230105724 17/08/2023 jaswinder kaur 2612005WL003262 jaswinder kaur 00354 PUNB0168410 1212 1212 Processed 30/08/2023 4971805098 JASWINDER KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
667 Faridkot PB-12-005-010-001/268
(BHANA) 		2612005000NRG24170820230105731 17/08/2023 MANDEEP KAUR 2612005WL003262 MANDEEP KAUR 00354 PUNB0168410 909 909 Processed 30/08/2023 4971804982 MANDEEP KAUR WO MUKHAND SINGH PUNJAB NATIONAL BANK(508568)
668 Faridkot PB-12-005-010-001/268
(BHANA) 		2612005000NRG24170820230105730 17/08/2023 MUKAND SINGH 2612005WL003262 MUKAND SINGH 00354 PUNB0168410 909 909 Processed 30/08/2023 4971804999 MUKAND SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
669 Faridkot PB-12-005-010-001/280
(BHANA) 		2612005000NRG24170820230105734 17/08/2023 GIYANKAUR 2612005WL003262 GIYANKAUR 00354 PUNB0168410 1212 1212 Processed 30/08/2023 4971805351 GIAN KAUR ICICI BANK LTD(508534)
670 Faridkot PB-12-005-010-001/289
(BHANA) 		2612005000NRG24170820230105735 17/08/2023 MAJOR SINGH 2612005WL003262 MAJOR SINGH 00354 PUNB0168410 303 303 Processed 30/08/2023 4971805352 MAJOR SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
671 Faridkot PB-12-005-075-001/132
(DHUDI) 		2612005000NRG24170820230105230 17/08/2023 AMARJEET KAUR 2612005WL003252 AMARJEET KAUR 00354 PUNB0168410 1818 1818 Processed 30/08/2023 4971805470 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
672 Faridkot PB-12-005-075-001/156
(DHUDI) 		2612005000NRG24170820230105231 17/08/2023 GURMEET KAUR 2612005WL003252 GURMEET KAUR 00354 PUNB0168410 1515 1515 Processed 30/08/2023 4971805305 GURMEET KAUR W/O GURMEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
673 Faridkot PB-12-005-075-001/160
(DHUDI) 		2612005000NRG24170820230105232 17/08/2023 KULWINDER KAUR 2612005WL003252 KULWINDER KAUR 00354 PUNB0168410 1818 1818 Processed 30/08/2023 4971805306 KULWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
674 Faridkot PB-12-005-075-001/164
(DHUDI) 		2612005000NRG24170820230105233 17/08/2023 DALIP KAUR 2612005WL003252 DALIP KAUR 00354 PUNB0168410 909 909 Processed 30/08/2023 4971805307 DALIP KAUR ICICI BANK LTD(508534)
675 Faridkot PB-12-005-075-001/173
(DHUDI) 		2612005000NRG24170820230105234 17/08/2023 GURMAIL KAUR 2612005WL003252 GURMAIL KAUR 00354 PUNB0168410 1818 1818 Processed 30/08/2023 4971805308 Mrs. GURMAIL KAUR INDIAN BANK(607105)
676 Faridkot PB-12-005-075-001/177
(DHUDI) 		2612005000NRG24170820230105235 17/08/2023 CHINDER KAUR 2612005WL003252 CHINDER KAUR 00354 PUNB0168410 1818 1818 Processed 30/08/2023 4971805343 CHINDER KAUR PUNJAB GRAMIN BANK(607138)
677 Faridkot PB-12-005-075-001/180
(DHUDI) 		2612005000NRG24170820230105236 17/08/2023 NINDER KAUR 2612005WL003252 NINDER KAUR 00354 PUNB0168410 1818 1818 Processed 30/08/2023 4971805634 NINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
678 Faridkot PB-12-005-075-001/253
(DHUDI) 		2612005000NRG24170820230105245 17/08/2023 BINDER KAUR 2612005WL003252 BINDER KAUR 00354 PUNB0168410 1818 1818 Processed 30/08/2023 4971805345 Mrs. BINDER KAUR W/O SUKHPAL SINGH INDIAN BANK(607105)
679 Faridkot PB-12-005-075-001/257
(DHUDI) 		2612005000NRG24170820230105246 17/08/2023 MANPREET KAUR 2612005WL003252 MANPREET KAUR 00354 PUNB0168410 1515 1515 Processed 30/08/2023 4971805346 Mrs. MANPREET KAUR W/O BAGICHA SINGH INDIAN BANK(607105)
680 Faridkot PB-12-005-075-001/259
(DHUDI) 		2612005000NRG24170820230105247 17/08/2023 RANI KAUR 2612005WL003252 RANI KAUR 00354 PUNB0168410 1818 1818 Processed 30/08/2023 4971805688 RANI KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
681 Faridkot PB-12-005-075-001/26
(DHUDI) 		2612005000NRG24170820230105248 17/08/2023 SHINDERPAL KAUR 2612005WL003252 SHINDERPAL KAUR 00354 PUNB0168410 1515 1515 Processed 30/08/2023 4971805662 CHINDER PAL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
682 Faridkot PB-12-005-075-001/261
(DHUDI) 		2612005000NRG24170820230105249 17/08/2023 BALJIT KAUR 2612005WL003252 BALJIT KAUR 00354 PUNB0168410 1818 1818 Processed 30/08/2023 4971805469 Mrs. BALJEET KAUR INDIAN BANK(607105)
683 Faridkot PB-12-005-075-001/42
(DHUDI) 		2612005000NRG24170820230105258 17/08/2023 CHARANJEET KAUR 2612005WL003252 CHARANJEET KAUR 00354 PUNB0168410 303 303 Processed 30/08/2023 4971805347 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
684 Faridkot PB-12-005-075-001/522
(DHUDI) 		2612005000NRG24170820230105261 17/08/2023 HARDEEP KAUR 2612005WL003252 HARDEEP KAUR 00354 PUNB0168410 1515 1515 Processed 30/08/2023 4971805348 HARDEEP KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
685 Faridkot PB-12-005-075-001/547
(DHUDI) 		2612005000NRG24170820230105264 17/08/2023 DARASH KAUR 2612005WL003252 DARASH KAUR 00354 PUNB0168410 1818 1818 Processed 30/08/2023 4971805471 DARSHO KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
686 Faridkot PB-12-005-075-001/561
(DHUDI) 		2612005000NRG24170820230105269 17/08/2023 SHINDERPAL KAUR 2612005WL003252 SHINDERPAL KAUR 00354 PUNB0168410 1212 1212 Processed 30/08/2023 4971805671 SHINDERPAL KAUR WO JAGA SINGH PUNJAB NATIONAL BANK(508568)
687 Faridkot PB-12-005-075-001/603
(DHUDI) 		2612005000NRG24170820230105270 17/08/2023 HARMEET KAUR 2612005WL003252 HARMEET KAUR 00354 PUNB0168410 1515 1515 Processed 30/08/2023 4971805507 Mrs. HARMEET KAUR INDIAN BANK(607105)
688 Faridkot PB-12-005-075-001/606
(DHUDI) 		2612005000NRG24170820230105271 17/08/2023 Paramjeet kaur 2612005WL003252 Paramjeet kaur 00354 PUNB0168410 1515 1515 Processed 30/08/2023 4971805573 PARAMJEET KAUR WO SHAMSER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37875 37875
689 Faridkot PB-12-005-044-001/14
(KOTSUKHIA) 		2612005000NRG24170820230105394 17/08/2023 PREM SINGH 2612005WL003256 PREM SINGH 00354 PUNB0171210 1818 1818 Processed 30/08/2023 4971805264 PREM SINGH SO GOLA SINGH PUNJAB NATIONAL BANK(508568)
690 Faridkot PB-12-005-044-001/157
(KOTSUKHIA) 		2612005000NRG24170820230105395 17/08/2023 SURJEET KAUR 2612005WL003256 SURJEET KAUR 00354 PUNB0171210 1818 1818 Processed 30/08/2023 4971805504 SURJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
691 Faridkot PB-12-005-044-001/225
(KOTSUKHIA) 		2612005000NRG24170820230105396 17/08/2023 FUMAN SINGH 2612005WL003256 FUMAN SINGH 00354 PUNB0171210 1818 1818 Processed 30/08/2023 4971805476 FUMAN SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
692 Faridkot PB-12-005-044-001/274
(KOTSUKHIA) 		2612005000NRG24170820230105399 17/08/2023 HARBANS SINGH 2612005WL003256 HARBANS SINGH 00354 PUNB0171210 1818 1818 Processed 30/08/2023 4971805628 HARBANS SINGH ICICI BANK LTD(508534)
693 Faridkot PB-12-005-044-001/331
(KOTSUKHIA) 		2612005000NRG24170820230105407 17/08/2023 NAIB SINGH 2612005WL003256 NAIB SINGH 00354 PUNB0171210 1818 1818 Processed 30/08/2023 4971805033 NAIB SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
694 Faridkot PB-12-005-044-001/84
(KOTSUKHIA) 		2612005000NRG24170820230105425 17/08/2023 LACHMAN SINGH 2612005WL003256 LACHMAN SINGH 00354 PUNB0171210 1818 1818 Processed 30/08/2023 4971805146 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 10908 10908
695 Faridkot PB-12-005-046-001/312
(MACHAKI KALAN) 		2612005000NRG24170820230104455 17/08/2023 GURJEET KAUR 2612005WL003236 GURJEET KAUR 00354 PUNB0344200 1515 1515 Processed 30/08/2023 4971805106 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
696 Faridkot PB-12-005-046-001/339
(MACHAKI KALAN) 		2612005000NRG24170820230104459 17/08/2023 MANPREET KAUR 2612005WL003236 MANPREET KAUR 00354 PUNB0344200 1212 1212 Processed 30/08/2023 4971805523 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
697 Faridkot PB-12-005-046-001/436
(MACHAKI KALAN) 		2612005000NRG24170820230104492 17/08/2023 Kulwinder Kaur 2612005WL003236 Kulwinder Kaur 00354 PUNB0344200 1515 1515 Processed 30/08/2023 4971804992 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
698 Faridkot PB-12-005-078-001/480
(GHUGIANA) 		2612005000NRG24170820230105337 17/08/2023 PARAMJIT KAUR 2612005WL003253 PARAMJIT KAUR 00354 PUNB0344200 1818 1818 Processed 30/08/2023 4971805705 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
699 Faridkot PB-12-005-078-001/481
(GHUGIANA) 		2612005000NRG24170820230105661 17/08/2023 RAJVEER KAUR 2612005WL003261 RAJVEER KAUR 00354 PUNB0344200 1515 1515 Processed 30/08/2023 4971805193 RAJVEER KAUR D O KAKA SINGH UNION BANK OF INDIA(508500)
SubTotal 7575 7575
700 Faridkot PB-12-005-045-001/218
(MAANI SINGH WALA) 		2612005000NRG24170820230105562 17/08/2023 LOVPREET KAUR 2612005WL003259 LOVPREET KAUR 00354 PUNB0752600 1818 1818 Processed 30/08/2023 4971805732 LOVEPREET KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
701 Faridkot PB-12-005-045-001/247
(MAANI SINGH WALA) 		2612005000NRG24170820230105566 17/08/2023 SUKHBEER SINGH 2612005WL003259 SUKHBEER SINGH 00354 PUNB0752600 1515 1515 Processed 30/08/2023 4971805082 SUKHBEER SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
702 Faridkot PB-12-005-009-001/1
(RAJOWALA) 		2612005000NRG24170820230105616 17/08/2023 AMANDEEP KAUR 2612005WL003260 AMANDEEP KAUR 00415 SBIN0001736 1515 1515 Processed 30/08/2023 4971805740 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
703 Faridkot PB-12-005-009-001/26
(RAJOWALA) 		2612005000NRG24170820230105638 17/08/2023 BINDER KAUR 2612005WL003260 BINDER KAUR 00415 SBIN0001736 1515 1515 Processed 30/08/2023 4971805242 BINDER KAUR HDFC BANK LTD(607152)
704 Faridkot PB-12-005-040-001/202
(KABALWALA) 		2612005000NRG24170820230104256 17/08/2023 Simarjeet kaur 2612005WL003233 Simarjeet kaur 00415 SBIN0001736 1818 1818 Processed 30/08/2023 4971805049 SIMARJIT KAUR D/O KIRPAL SINGH PUNJAB & SIND BANK(607087)
705 Faridkot PB-12-005-042-001/272
(KILA NAU) 		2612005000NRG24170820230105300 17/08/2023 SUDAGAR SINGH 2612005WL003253 SUDAGAR SINGH 00415 SBIN0001736 1212 1212 Processed 30/08/2023 4971805624 MR SODAGAR SINGH STATE BANK OF INDIA(508548)
706 Faridkot PB-12-005-084-001/250
(RATTI RORI) 		2612005000NRG24170820230104056 17/08/2023 CHARANJEET KAUR 2612005WL003231 CHARANJEET KAUR 00415 SBIN0001736 1818 1818 Processed 30/08/2023 4971805739 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
707 Faridkot PB-12-005-045-001/175
(MAANI SINGH WALA) 		2612005000NRG24170820230105544 17/08/2023 RAMANDEEP KAUR 2612005WL003259 RAMANDEEP KAUR 00415 SBIN0013679 1515 1515 Processed 30/08/2023 4971805577 RAMANDEEP KAUR ICICI BANK LTD(508534)
708 Faridkot PB-12-005-045-001/202
(MAANI SINGH WALA) 		2612005000NRG24170820230105555 17/08/2023 Banta Singh 2612005WL003259 Banta Singh 00415 SBIN0013679 1818 1818 Processed 30/08/2023 4971805564 BANTA SINGH ICICI BANK LTD(508534)
709 Faridkot PB-12-005-045-001/286
(MAANI SINGH WALA) 		2612005000NRG24170820230105572 17/08/2023 AMANDEEP KAUR 2612005WL003259 AMANDEEP KAUR 00415 SBIN0013679 606 606 Processed 30/08/2023 4971805204 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
710 Faridkot PB-12-005-045-001/290
(MAANI SINGH WALA) 		2612005000NRG24170820230105574 17/08/2023 SIMRANPREET KAUR 2612005WL003259 SIMRANPREET KAUR 00415 SBIN0013679 1818 1818 Processed 30/08/2023 4971805194 MRS SIMRANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
711 Faridkot PB-12-005-009-001/146
(RAJOWALA) 		2612005000NRG24170820230105629 17/08/2023 BALJINDER KAUR 2612005WL003260 BALJINDER KAUR 00415 SBIN0050051 1515 1515 Processed 30/08/2023 4971805559 MRS BALJINDER KAUR WO TARLOK SINGH STATE BANK OF INDIA(508548)
712 Faridkot PB-12-005-042-001/89
(KILA NAU) 		2612005000NRG24170820230105313 17/08/2023 SUCHA SINGH 2612005WL003253 SUCHA SINGH 00415 SBIN0050051 1818 1818 Processed 30/08/2023 4971804984 MR SUCHA SINGH STATE BANK OF INDIA(508548)
713 Faridkot PB-12-005-051-001/1
(MAND WALA) 		2612005000NRG24170820230105165 17/08/2023 BABALJEET KAUR 2612005WL003250 BABALJEET KAUR 00415 SBIN0050051 303 303 Processed 30/08/2023 4971805097 BABBLJEET KAUR AXIS BANK(607153)
714 Faridkot PB-12-005-051-001/150
(MAND WALA) 		2612005000NRG24170820230105178 17/08/2023 SUMANJIT KAUR 2612005WL003250 SUMANJIT KAUR 00415 SBIN0050051 1818 1818 Processed 30/08/2023 4971804950 SUMANJEET KAUR AXIS BANK(607153)
715 Faridkot PB-12-005-074-001/66-A
(GOLEWALA) 		2612005000NRG24170820230104351 17/08/2023 Bimla Devi 2612005WL003234 Bimla Devi 00415 SBIN0050051 1212 1212 Processed 30/08/2023 4971805083 MRS BIMLA DEVI WO SUKHEV SINGH STATE BANK OF INDIA(508548)
716 Faridkot PB-12-005-075-001/791
(DHUDI) 		2612005000NRG24170820230105282 17/08/2023 SUKHJIT KAUR 2612005WL003252 SUKHJIT KAUR 00415 SBIN0050051 1515 1515 Processed 30/08/2023 4971805143 MISS SUKHJIT KAUR STATE BANK OF INDIA(508548)
717 Faridkot PB-12-005-093-001/168
(KOTHE RATTI RODHI) 		2612005000NRG24170820230104094 17/08/2023 KANWALJEET KAUR 2612005WL003231 KANWALJEET KAUR 00415 SBIN0050051 1818 1818 Processed 30/08/2023 4971805092 MRS KANWALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
718 Faridkot PB-12-005-031-001/102
(GHUDU WALA) 		2612005000NRG24170820230106403 17/08/2023 Sarban Singh 2612005WL003279 Sarban Singh 00415 SBIN0050057 3636 3636 Processed 30/08/2023 4971804997 MR SARBAN SINGH STATE BANK OF INDIA(508548)
719 Faridkot PB-12-005-031-001/120
(GHUDU WALA) 		2612005000NRG24170820230106408 17/08/2023 BALDEV SINGH 2612005WL003282 BALDEV SINGH 00415 SBIN0050057 3636 3636 Processed 30/08/2023 4971805236 BALDEV SINGH PUNJAB & SIND BANK(607087)
720 Faridkot PB-12-005-031-001/66
(GHUDU WALA) 		2612005000NRG24170820230106404 17/08/2023 JASKARN SINGH 2612005WL003280 JASKARN SINGH 00415 SBIN0050057 3636 3636 Processed 30/08/2023 4971805450 JASKARAN SINGH ICICI BANK LTD(508534)
721 Faridkot PB-12-005-045-001/10
(MAANI SINGH WALA) 		2612005000NRG24170820230105513 17/08/2023 AMARJEET KAUR 2612005WL003259 AMARJEET KAUR 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4971805196 AMARJIT KAUR ICICI BANK LTD(508534)
722 Faridkot PB-12-005-045-001/101
(MAANI SINGH WALA) 		2612005000NRG24170820230105514 17/08/2023 MALKEET SINGH 2612005WL003259 MALKEET SINGH 00415 SBIN0050057 1212 1212 Processed 30/08/2023 4971805036 MALKIT SINGH ICICI BANK LTD(508534)
723 Faridkot PB-12-005-045-001/102
(MAANI SINGH WALA) 		2612005000NRG24170820230105516 17/08/2023 HARMEET KAUR 2612005WL003259 HARMEET KAUR 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4971805254 MISS HARMEET KAUR STATE BANK OF INDIA(508548)
724 Faridkot PB-12-005-045-001/102
(MAANI SINGH WALA) 		2612005000NRG24170820230105515 17/08/2023 JASWINDER KAUR 2612005WL003259 JASWINDER KAUR 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4971805237 JASWINDER KAUR WO SWARN SINGH PUNJAB & SIND BANK(607087)
725 Faridkot PB-12-005-045-001/113
(MAANI SINGH WALA) 		2612005000NRG24170820230105518 17/08/2023 SAVARAN SINGH 2612005WL003259 SAVARAN SINGH 00415 SBIN0050057 909 909 Processed 30/08/2023 4971805505 MR SWARN SINGH STATE BANK OF INDIA(508548)
726 Faridkot PB-12-005-045-001/12
(MAANI SINGH WALA) 		2612005000NRG24170820230105521 17/08/2023 JEET SINGH 2612005WL003259 JEET SINGH 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4971805238 MR JIT SINGH STATE BANK OF INDIA(508548)
727 Faridkot PB-12-005-045-001/14
(MAANI SINGH WALA) 		2612005000NRG24170820230105526 17/08/2023 GURCHARAN SINGH 2612005WL003259 GURCHARAN SINGH 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4971805035 GURCHARAN SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
728 Faridkot PB-12-005-045-001/150
(MAANI SINGH WALA) 		2612005000NRG24170820230105527 17/08/2023 BUTA SINGH 2612005WL003259 BUTA SINGH 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4971805283 MR BUTA SINGH STATE BANK OF INDIA(508548)
729 Faridkot PB-12-005-045-001/155
(MAANI SINGH WALA) 		2612005000NRG24170820230105531 17/08/2023 RAMANDEEP KAUR 2612005WL003259 RAMANDEEP KAUR 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4971805253 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
730 Faridkot PB-12-005-045-001/155
(MAANI SINGH WALA) 		2612005000NRG24170820230105530 17/08/2023 SAGAR SINGH 2612005WL003259 SAGAR SINGH 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4971805687 SAGAR SINGH PUNJAB & SIND BANK(607087)
731 Faridkot PB-12-005-045-001/160
(MAANI SINGH WALA) 		2612005000NRG24170820230105534 17/08/2023 KULDEEPSINGH 2612005WL003259 KULDEEPSINGH 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4971804994 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
732 Faridkot PB-12-005-045-001/165
(MAANI SINGH WALA) 		2612005000NRG24170820230105538 17/08/2023 JAGDESH SINGH 2612005WL003259 JAGDESH SINGH 00415 SBIN0050057 303 303 Processed 30/08/2023 4971805683 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
733 Faridkot PB-12-005-045-001/21
(MAANI SINGH WALA) 		2612005000NRG24170820230105558 17/08/2023 SHINDERPAL KAUR 2612005WL003259 SHINDERPAL KAUR 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4971805284 SHINDERPAL KAUR ICICI BANK LTD(508534)
734 Faridkot PB-12-005-045-001/275
(MAANI SINGH WALA) 		2612005000NRG24170820230105569 17/08/2023 MANGAL SINGH 2612005WL003259 MANGAL SINGH 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4971805198 MR MAGAL SINGH STATE BANK OF INDIA(508548)
735 Faridkot PB-12-005-045-001/48
(MAANI SINGH WALA) 		2612005000NRG24170820230105590 17/08/2023 RAVINDER KAUR 2612005WL003259 RAVINDER KAUR 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4971805285 RAVINDER KAUR PUNJAB & SIND BANK(607087)
736 Faridkot PB-12-005-045-001/61
(MAANI SINGH WALA) 		2612005000NRG24170820230105594 17/08/2023 JASVEER KAUR 2612005WL003259 JASVEER KAUR 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4971805631 JASVEER KAUR PUNJAB & SIND BANK(607087)
737 Faridkot PB-12-005-045-001/76
(MAANI SINGH WALA) 		2612005000NRG24170820230105598 17/08/2023 MANPREET KAUR 2612005WL003259 MANPREET KAUR 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4971805286 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
738 Faridkot PB-12-005-045-001/79
(MAANI SINGH WALA) 		2612005000NRG24170820230105601 17/08/2023 NINDER KAUR 2612005WL003259 NINDER KAUR 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4971805287 NINDER KAUR IDBI BANK(607095)
739 Faridkot PB-12-005-045-001/81
(MAANI SINGH WALA) 		2612005000NRG24170820230105602 17/08/2023 BALJEET KAUR 2612005WL003259 BALJEET KAUR 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4971805288 BALJEET KAUR WO SUKHMANDAR SINGH PUNJAB & SIND BANK(607087)
740 Faridkot PB-12-005-045-001/86
(MAANI SINGH WALA) 		2612005000NRG24170820230105606 17/08/2023 GURDEV KAUR 2612005WL003259 GURDEV KAUR 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4971805289 GURDEV KAUR WO SURJEET SINGH PUNJAB & SIND BANK(607087)
741 Faridkot PB-12-005-045-001/89
(MAANI SINGH WALA) 		2612005000NRG24170820230105610 17/08/2023 KARAMJIT KAUR 2612005WL003259 KARAMJIT KAUR 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4971805290 KARAMJEET KAUR ICICI BANK LTD(508534)
742 Faridkot PB-12-005-045-001/94
(MAANI SINGH WALA) 		2612005000NRG24170820230105611 17/08/2023 JASWINDER KAUR 2612005WL003259 JASWINDER KAUR 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4971805291 JASWINDER KAUR WO RAJPAL SINGH PUNJAB & SIND BANK(607087)
743 Faridkot PB-12-005-046-001/45
(MACHAKI KALAN) 		2612005000NRG24170820230104494 17/08/2023 KULDEEP KAUR 2612005WL003236 KULDEEP KAUR 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4971805419 KULDEEP KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
SubTotal 48783 48783
744 Faridkot PB-12-005-010-001/123
(BHANA) 		2612005000NRG24170820230105698 17/08/2023 JASWINDER KAUR 2612005WL003262 JASWINDER KAUR 00415 SBIN0050173 303 303 Processed 30/08/2023 4971804952 JASWINDER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
745 Faridkot PB-12-005-049-001/230
(MEHMUANA) 		2612005000NRG24170820230105437 17/08/2023 VISAKHA SINGH 2612005WL003257 VISAKHA SINGH 00415 SBIN0050660 909 909 Processed 30/08/2023 4971805292 MR VAISAKHA SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
746 Faridkot PB-12-005-044-001/3
(KOTSUKHIA) 		2612005000NRG24170820230105401 17/08/2023 GURMAIL SINGH 2612005WL003256 GURMAIL SINGH 00415 SBIN0051025 1818 1818 Processed 30/08/2023 4971805727 GURMAIL SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
747 Faridkot PB-12-005-009-001/122
(RAJOWALA) 		2612005000NRG24170820230105623 17/08/2023 DAVINDER KAUR 2612005WL003260 DAVINDER KAUR 00415 SBIN0051355 1818 1818 Processed 30/08/2023 4971805558 MISS DAVINDER KAUR STATE BANK OF INDIA(508548)
748 Faridkot PB-12-005-009-001/128
(RAJOWALA) 		2612005000NRG24170820230105624 17/08/2023 JASPAL SINGH 2612005WL003260 JASPAL SINGH 00415 SBIN0051355 1515 1515 Processed 30/08/2023 4971805669 MR JASPAL SINGH STATE BANK OF INDIA(508548)
749 Faridkot PB-12-005-009-001/134-A
(RAJOWALA) 		2612005000NRG24170820230105627 17/08/2023 MANJIT KAUR 2612005WL003260 MANJIT KAUR 00415 SBIN0051355 1818 1818 Processed 30/08/2023 4971805717 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
750 Faridkot PB-12-005-009-001/151
(RAJOWALA) 		2612005000NRG24170820230105630 17/08/2023 GURNAM KAUR 2612005WL003260 GURNAM KAUR 00415 SBIN0051355 1212 1212 Processed 30/08/2023 4971805670 MS GURNAM KAUR STATE BANK OF INDIA(508548)
751 Faridkot PB-12-005-009-001/151
(RAJOWALA) 		2612005000NRG24170820230105631 17/08/2023 JASVEER KAUR 2612005WL003260 JASVEER KAUR 00415 SBIN0051355 1818 1818 Processed 30/08/2023 4971805731 JASVEER KAUR HDFC BANK LTD(607152)
752 Faridkot PB-12-005-009-001/24
(RAJOWALA) 		2612005000NRG24170820230105637 17/08/2023 MANJEET KAUR 2612005WL003260 MANJEET KAUR 00415 SBIN0051355 1515 1515 Rejected 30/08/2023 4971804998 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
753 Faridkot PB-12-005-009-001/28
(RAJOWALA) 		2612005000NRG24170820230105640 17/08/2023 MANGO KAUR 2612005WL003260 MANGO KAUR 00415 SBIN0051355 1212 1212 Processed 30/08/2023 4971805135 MANGO KAUR HDFC BANK LTD(607152)
754 Faridkot PB-12-005-009-001/49
(RAJOWALA) 		2612005000NRG24170820230105652 17/08/2023 BALWINDER SINGH 2612005WL003260 BALWINDER SINGH 00415 SBIN0051355 1212 1212 Processed 30/08/2023 4971805463 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
755 Faridkot PB-12-005-009-001/61
(RAJOWALA) 		2612005000NRG24170820230105654 17/08/2023 MANDEEP KAUR 2612005WL003260 MANDEEP KAUR 00415 SBIN0051355 1818 1818 Processed 30/08/2023 4971805134 MS MANDEEP KAUR KAUR STATE BANK OF INDIA(508548)
756 Faridkot PB-12-005-009-001/77
(RAJOWALA) 		2612005000NRG24170820230105657 17/08/2023 SUKHDARSHAN KAUR 2612005WL003260 SUKHDARSHAN KAUR 00415 SBIN0051355 1818 1818 Processed 30/08/2023 4971805133 MISS SUKHDARSHAN KAUR STATE BANK OF INDIA(508548)
757 Faridkot PB-12-005-040-001/11
(KABALWALA) 		2612005000NRG24170820230104224 17/08/2023 SUKHVEER KAUR 2612005WL003233 SUKHVEER KAUR 00415 SBIN0051355 303 303 Processed 30/08/2023 4971805665 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
758 Faridkot PB-12-005-040-001/178
(KABALWALA) 		2612005000NRG24170820230104250 17/08/2023 MANPREET KAUR 2612005WL003233 MANPREET KAUR 00415 SBIN0051355 1212 1212 Processed 30/08/2023 4971805561 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
759 Faridkot PB-12-005-040-001/271
(KABALWALA) 		2612005000NRG24170820230104265 17/08/2023 Seema kaur 2612005WL003233 Seema kaur 00415 SBIN0051355 1818 1818 Processed 30/08/2023 4971805159 MRS SEEMA KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
760 Faridkot PB-12-005-040-001/272
(KABALWALA) 		2612005000NRG24170820230104266 17/08/2023 Baljeet kaur 2612005WL003233 Baljeet kaur 00415 SBIN0051355 1212 1212 Processed 30/08/2023 4971805197 BALJEET KAUR HDFC BANK LTD(607152)
761 Faridkot PB-12-005-040-001/280
(KABALWALA) 		2612005000NRG24170820230104271 17/08/2023 Sukhjeet kaur 2612005WL003233 Sukhjeet kaur 00415 SBIN0051355 1212 1212 Processed 30/08/2023 4971805211 MRS SUKHJEET KAUR WO MASSA SINGH STATE BANK OF INDIA(508548)
762 Faridkot PB-12-005-040-001/43
(KABALWALA) 		2612005000NRG24170820230104280 17/08/2023 SUKHDEV Kaur 2612005WL003233 SUKHDEV Kaur 00415 SBIN0051355 1818 1818 Processed 30/08/2023 4971805212 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
763 Faridkot PB-12-005-040-001/53
(KABALWALA) 		2612005000NRG24170820230104283 17/08/2023 AMARJEET KAUR 2612005WL003233 AMARJEET KAUR 00415 SBIN0051355 1818 1818 Processed 30/08/2023 4971805562 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
764 Faridkot PB-12-005-040-001/53
(KABALWALA) 		2612005000NRG24170820230104282 17/08/2023 BOOTA SINGH 2612005WL003233 BOOTA SINGH 00415 SBIN0051355 1818 1818 Processed 30/08/2023 4971805418 BOOTA SINGH ICICI BANK LTD(508534)
765 Faridkot PB-12-005-040-001/55
(KABALWALA) 		2612005000NRG24170820230104285 17/08/2023 PAL SINGH 2612005WL003233 PAL SINGH 00415 SBIN0051355 1515 1515 Processed 30/08/2023 4971805560 PAL SINGH ICICI BANK LTD(508534)
766 Faridkot PB-12-005-040-001/61
(KABALWALA) 		2612005000NRG24170820230104289 17/08/2023 KAKA SINGH 2612005WL003233 KAKA SINGH 00415 SBIN0051355 909 909 Processed 30/08/2023 4971805414 MR KAKA SINGH STATE BANK OF INDIA(508548)
767 Faridkot PB-12-005-040-001/65
(KABALWALA) 		2612005000NRG24170820230104291 17/08/2023 RAMANDEEP KAUR 2612005WL003233 RAMANDEEP KAUR 00415 SBIN0051355 1515 1515 Processed 30/08/2023 4971805680 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
768 Faridkot PB-12-005-040-001/83
(KABALWALA) 		2612005000NRG24170820230104300 17/08/2023 JASPAL KAUR 2612005WL003233 JASPAL KAUR 00415 SBIN0051355 1818 1818 Processed 30/08/2023 4971805411 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
769 Faridkot PB-12-005-040-001/96
(KABALWALA) 		2612005000NRG24170820230104305 17/08/2023 CHARANJEET KAUR 2612005WL003233 CHARANJEET KAUR 00415 SBIN0051355 1515 1515 Processed 30/08/2023 4971805413 CHARANJEET KAUR HDFC BANK LTD(607152)
770 Faridkot PB-12-005-074-001/27
(GOLEWALA) 		2612005000NRG24170820230104323 17/08/2023 UKARJIT SINGH 2612005WL003234 UKARJIT SINGH 00415 SBIN0051355 909 909 Processed 30/08/2023 4971805416 MR UKARJIT SINGH STATE BANK OF INDIA(508548)
771 Faridkot PB-12-005-074-001/369
(GOLEWALA) 		2612005000NRG24170820230104332 17/08/2023 RANI 2612005WL003234 RANI 00415 SBIN0051355 1212 1212 Processed 30/08/2023 4971804983 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Faridkot PB-12-005-074-001/394
(GOLEWALA) 		2612005000NRG24170820230104336 17/08/2023 BALJINDER KAUR 2612005WL003234 BALJINDER KAUR 00415 SBIN0051355 1818 1818 Processed 30/08/2023 4971805725 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
773 Faridkot PB-12-005-074-001/546
(GOLEWALA) 		2612005000NRG24170820230104350 17/08/2023 Pal Singh 2612005WL003234 Pal Singh 00415 SBIN0051355 1515 1515 Processed 30/08/2023 4971805706 MR PAL SINGH STATE BANK OF INDIA(508548)
774 Faridkot PB-12-005-074-001/85
(GOLEWALA) 		2612005000NRG24170820230104352 17/08/2023 SANDEEP KAUR 2612005WL003234 SANDEEP KAUR 00415 SBIN0051355 1212 1212 Processed 30/08/2023 4971805232 SANDEEP KAUR HDFC BANK LTD(607152)
775 Faridkot PB-12-005-094-001/19
(MALUKA PATTI GOLEWALA) 		2612005000NRG24170820230104354 17/08/2023 JASWINDER KAUR 2612005WL003234 JASWINDER KAUR 00415 SBIN0051355 1515 1515 Processed 30/08/2023 4971805294 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 42420 42420
776 Faridkot PB-12-005-032-001/132
(GHUMIARA) 		2612005000NRG24170820230105215 17/08/2023 LALJEET SINGH 2612005WL003251 LALJEET SINGH 00468 UBIN0538639 1515 1515 Processed 30/08/2023 4971805144 LALJEET SINGH SO HARDEV SINGH UNION BANK OF INDIA(508500)
777 Faridkot PB-12-005-032-001/69
(GHUMIARA) 		2612005000NRG24170820230105225 17/08/2023 MALKIT KAUR 2612005WL003251 MALKIT KAUR 00468 UBIN0538639 303 303 Processed 30/08/2023 4971805363 MALKEET KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
778 Faridkot PB-12-005-032-001/70
(GHUMIARA) 		2612005000NRG24170820230105227 17/08/2023 SOHAN SINGH 2612005WL003251 SOHAN SINGH 00468 UBIN0538639 1818 1818 Processed 30/08/2023 4971805364 SOHAN SINGH & VEERPAL KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
779 Faridkot PB-12-005-061-001/103
(PACCA) 		2612005000NRG24170820230103881 17/08/2023 BHOLA SINGH 2612005WL003228 BHOLA SINGH 00468 UBIN0538639 1818 1818 Processed 30/08/2023 4971805229 BHOLA SINGH S/O BILLU SINGH UNION BANK OF INDIA(508500)
780 Faridkot PB-12-005-061-001/103
(PACCA) 		2612005000NRG24170820230103882 17/08/2023 KARAMJEET KAUR 2612005WL003228 KARAMJEET KAUR 00468 UBIN0538639 1818 1818 Processed 30/08/2023 4971805207 KARAMJIT KAUR W/O BHOLA SINGH UNION BANK OF INDIA(508500)
781 Faridkot PB-12-005-061-001/213
(PACCA) 		2612005000NRG24170820230103887 17/08/2023 VEERPAL KAUR 2612005WL003228 VEERPAL KAUR 00468 UBIN0538639 1818 1818 Processed 30/08/2023 4971805231 Mrs. VEERPAL KAUR INDIAN BANK(607105)
782 Faridkot PB-12-005-061-001/314
(PACCA) 		2612005000NRG24170820230103888 17/08/2023 SWARN SINGH 2612005WL003228 SWARN SINGH 00468 UBIN0538639 1818 1818 Processed 30/08/2023 4971805466 SWARNA SINGHR ICICI BANK LTD(508534)
783 Faridkot PB-12-005-061-001/654
(PACCA) 		2612005000NRG24170820230103890 17/08/2023 Simarjeet kaur 2612005WL003228 Simarjeet kaur 00468 UBIN0538639 1818 1818 Processed 30/08/2023 4971805088 SIMARJEET KAUR ICICI BANK LTD(508534)
784 Faridkot PB-12-005-084-001/153
(RATTI RORI) 		2612005000NRG24170820230104044 17/08/2023 SUKHVEER KAUR 2612005WL003231 SUKHVEER KAUR 00468 UBIN0538639 1818 1818 Processed 30/08/2023 4971805044 SUKHVIR KAUR ICICI BANK LTD(508534)
SubTotal 14544 14544
785 Faridkot PB-12-005-078-001/346
(GHUGIANA) 		2612005000NRG24170820230105334 17/08/2023 CHHINDERPAL KAUR 2612005WL003253 CHHINDERPAL KAUR 00468 UBIN0910147 1818 1818 Processed 30/08/2023 4971805713 SHINDERPAL KAUR M G M BHAG WANTI UNION BANK OF INDIA(508500)
786 Faridkot PB-12-005-078-001/481
(GHUGIANA) 		2612005000NRG24170820230105660 17/08/2023 SUKHDEV SINGH 2612005WL003261 SUKHDEV SINGH 00468 UBIN0910147 1515 1515 Processed 30/08/2023 4971805191 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
787 Faridkot PB-12-005-045-001/290
(MAANI SINGH WALA) 		2612005000NRG24170820230105573 17/08/2023 GURPREET SINGH 2612005WL003259 GURPREET SINGH 00553 INDB0000949 1818 1818 Processed 30/08/2023 4971805312 GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
788 Faridkot PB-12-005-075-001/34
(DHUDI) 		2612005000NRG24170820230105254 17/08/2023 MEJOR SINGH 2612005WL003252 MEJOR SINGH 00555 YESB0000171 1818 1818 Processed 30/08/2023 4971805205 MEJAR SINGH SO NAJAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
789 Faridkot PB-12-005-009-001/208
(RAJOWALA) 		2612005000NRG24170820230105632 17/08/2023 Sukhpreet Kaur 2612005WL003260 Sukhpreet Kaur 00691 IPOS0000001 1515 1515 Processed 30/08/2023 4971805240 SUKHPREET KAUR D/O MUKHA SINGH PUNJAB GRAMIN BANK(607138)
790 Faridkot PB-12-005-040-001/273
(KABALWALA) 		2612005000NRG24170820230104267 17/08/2023 MANJIT KAUR 2612005WL003233 MANJIT KAUR 00691 IPOS0000001 1818 1818 Processed 30/08/2023 4971805048 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
791 Faridkot PB-12-005-046-001/321
(MACHAKI KALAN) 		2612005000NRG24170820230104458 17/08/2023 SARABJIT KAUR 2612005WL003236 SARABJIT KAUR 00691 IPOS0000001 1212 1212 Processed 30/08/2023 4971805156 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
792 Faridkot PB-12-005-074-001/402
(GOLEWALA) 		2612005000NRG24170820230104339 17/08/2023 Mandeep Kaur 2612005WL003234 Mandeep Kaur 00691 IPOS0000001 1212 1212 Processed 30/08/2023 4971805039 MANDEEP KAUR HDFC BANK LTD(607152)
793 Faridkot PB-12-005-111-001/27
(Gill Patti Sadhanwala) 		2612005000NRG24170820230105684 17/08/2023 GURMAIL KAUR 2612005WL003261 GURMAIL KAUR 00691 IPOS0000001 1515 1515 Processed 30/08/2023 4971805256 GURMAIL KAUR PUNJAB & SIND BANK(607087)
794 Faridkot PB-12-005-111-001/27
(Gill Patti Sadhanwala) 		2612005000NRG24170820230105683 17/08/2023 KIRPA SINGH 2612005WL003261 KIRPA SINGH 00691 IPOS0000001 1515 1515 Processed 30/08/2023 4971805257 KIRPA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8787 8787
Total 1159581 1159581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_170823APB_FTO_44963 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 1818
2 Faridkot PB2612005_170823APB_FTO_44963 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 2424
3 Faridkot PB2612005_170823APB_FTO_44963 Bank of Baroda BARB0KURALI KURALI 1212
4 Faridkot PB2612005_170823APB_FTO_44963 Bank of India BKID0006540 FARIDKOT 48177
5 Faridkot PB2612005_170823APB_FTO_44963 Canara Bank CNRB0002104 KOTKAPURA 3030
6 Faridkot PB2612005_170823APB_FTO_44963 Canara Bank CNRB0002441 FARIDKOT 3636
7 Faridkot PB2612005_170823APB_FTO_44963 Canara Bank CNRB0006066 Hassan Bhatti 6969
8 Faridkot PB2612005_170823APB_FTO_44963 Canara Bank CNRB0018126 FARIDKOT II 2424
9 Faridkot PB2612005_170823APB_FTO_44963 Central Bank Of India CBIN0282170 FARIDKOT 3333
10 Faridkot PB2612005_170823APB_FTO_44963 Central Bank Of India CBIN0285059 CHAHAL 1212
11 Faridkot PB2612005_170823APB_FTO_44963 District Central Cooperative Bank UTIB0SFDK03 CHANDBAJA 8484
12 Faridkot PB2612005_170823APB_FTO_44963 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 120594
13 Faridkot PB2612005_170823APB_FTO_44963 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 3030
14 Faridkot PB2612005_170823APB_FTO_44963 District Central Cooperative Bank UTIB0SFDK03 RATTI RORI 14847
15 Faridkot PB2612005_170823APB_FTO_44963 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 8787
16 Faridkot PB2612005_170823APB_FTO_44963 HDFC HDFC0002783 Ferozepur Cantt 3939
17 Faridkot PB2612005_170823APB_FTO_44963 HDFC HDFC0003009 Sadiq 7272
18 Faridkot PB2612005_170823APB_FTO_44963 HDFC HDFC0003033 Golewala 3333
19 Faridkot PB2612005_170823APB_FTO_44963 HDFC HDFC0003226 MUDKI 8787
20 Faridkot PB2612005_170823APB_FTO_44963 HDFC HDFC0009206 FARIDKOT 1515
21 Faridkot PB2612005_170823APB_FTO_44963 IDBI Bank IBKL0000395 FARIDKOT 26058
22 Faridkot PB2612005_170823APB_FTO_44963 ICICI BANK ICIC0000783 FARIDKOT 3030
23 Faridkot PB2612005_170823APB_FTO_44963 Indian Bank IDIB000B703 FARIDKOT 8181
24 Faridkot PB2612005_170823APB_FTO_44963 Indian Bank IDIB000F007 FARIDKOT 14847
25 Faridkot PB2612005_170823APB_FTO_44963 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 3030
26 Faridkot PB2612005_170823APB_FTO_44963 Punjab & Sind Bank PSIB0000142 GOLEWALA 208767
27 Faridkot PB2612005_170823APB_FTO_44963 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 189981
28 Faridkot PB2612005_170823APB_FTO_44963 Punjab & Sind Bank PSIB0000553 JAND SAHIB 10908
29 Faridkot PB2612005_170823APB_FTO_44963 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1818
30 Faridkot PB2612005_170823APB_FTO_44963 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1212
31 Faridkot PB2612005_170823APB_FTO_44963 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 9090
32 Faridkot PB2612005_170823APB_FTO_44963 Punjab & Sind Bank PSIB0021200 KINGRA 9999
33 Faridkot PB2612005_170823APB_FTO_44963 Punjab & Sind Bank PSIB0021351 Chand Baja 26664
34 Faridkot PB2612005_170823APB_FTO_44963 Punjab & Sind Bank PSIB0021352 Kot Sukhia 13332
35 Faridkot PB2612005_170823APB_FTO_44963 Punjab & Sind Bank PSIB0021365 Kammiana 33027
36 Faridkot PB2612005_170823APB_FTO_44963 Punjab Gramin Bank PUNB0PGB003 GEHAL 1212
37 Faridkot PB2612005_170823APB_FTO_44963 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 39087
38 Faridkot PB2612005_170823APB_FTO_44963 Punjab National Bank PUNB0016800 FARIDKOT CITY 4545
39 Faridkot PB2612005_170823APB_FTO_44963 Punjab National Bank PUNB0020610 Faridkot 41814
40 Faridkot PB2612005_170823APB_FTO_44963 Punjab National Bank PUNB0060100 FARIDKOT CANTT 26967
41 Faridkot PB2612005_170823APB_FTO_44963 Punjab National Bank PUNB0134410 Sadiq Faridkot 23331
42 Faridkot PB2612005_170823APB_FTO_44963 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 37875
43 Faridkot PB2612005_170823APB_FTO_44963 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 10908
44 Faridkot PB2612005_170823APB_FTO_44963 Punjab National Bank PUNB0344200 MAIN BAZAR 7575
45 Faridkot PB2612005_170823APB_FTO_44963 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 3333
46 Faridkot PB2612005_170823APB_FTO_44963 State Bank of India SBIN0001736 FARIDKOT 7878
47 Faridkot PB2612005_170823APB_FTO_44963 State Bank of India SBIN0013679 SADIQ 5757
48 Faridkot PB2612005_170823APB_FTO_44963 State Bank of India SBIN0050051 FARIDKOT 9999
49 Faridkot PB2612005_170823APB_FTO_44963 State Bank of India SBIN0050057 SADIQ 48783
50 Faridkot PB2612005_170823APB_FTO_44963 State Bank of India SBIN0050173 PANJ GRAIN KALAN 303
51 Faridkot PB2612005_170823APB_FTO_44963 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 909
52 Faridkot PB2612005_170823APB_FTO_44963 State Bank of India SBIN0051025 FARIDKOT MINI SECRETARIATE 1818
53 Faridkot PB2612005_170823APB_FTO_44963 State Bank of India SBIN0051355 GOLEWALA 42420
54 Faridkot PB2612005_170823APB_FTO_44963 Union Bank of India UBIN0538639 FARIDKOT 14544
55 Faridkot PB2612005_170823APB_FTO_44963 Union Bank of India UBIN0910147 FARIDKOT 3333
56 Faridkot PB2612005_170823APB_FTO_44963 IndusInd Bank Ltd. INDB0000949 SADIQ 1818
57 Faridkot PB2612005_170823APB_FTO_44963 Yes Bank Ltd. YESB0000171 BHATINDA 1818
58 Faridkot PB2612005_170823APB_FTO_44963 India Post Payments Bank IPOS0000001 FARIDKOT 8787

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