Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:24:46 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_230823APB_FTO_47036
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-12-005-042-001/423
(KILA NAU) 		2612005000NRG24220820230110271 23/08/2023 CHOTU SINGH 2612005WL003431 CHOTU SINGH 00045 BARB0FARIDK 909 909 Processed 30/08/2023 4973874519 Chotu Singh BANK OF BARODA(606985)
2 Faridkot PB-12-005-042-001/579
(KILA NAU) 		2612005000NRG24220820230110279 23/08/2023 DARSHAN SINGH 2612005WL003431 DARSHAN SINGH 00045 BARB0FARIDK 909 909 Processed 30/08/2023 4973874573 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Faridkot PB-12-005-047-001/91
(MACHAKI KHURD) 		2612005000NRG24220820230110238 23/08/2023 Kuldeep Kaur 2612005WL003430 Kuldeep Kaur 00045 BARB0FARIDK 1212 1212 Processed 30/08/2023 4973874534 KULDEEP KAUR W/O LAKHWINDER SINGH BANK OF BARODA(606985)
SubTotal 3030 3030
4 Faridkot PB-12-005-015-001/29
(CHAMELI) 		2612005000NRG24220820230109508 23/08/2023 BALVIR KAUR 2612005WL003413 BALVIR KAUR 00045 BARB0KOTKAP 1515 1515 Processed 30/08/2023 4973874428 BALVEER SINGH S O BHAJAN SINGH BANK OF BARODA(606985)
SubTotal 1515 1515
5 Faridkot PB-12-005-019-001/229
(CHET SINGH WALA) 		2612005000NRG24220820230109301 23/08/2023 GURBAKSH SINGH 2612005WL003397 GURBAKSH SINGH 00048 BKID0006540 1515 1515 Processed 30/08/2023 4973874645 GURBAKSH SINGH SO GURMAIL SINGH BANK OF INDIA(508505)
6 Faridkot PB-12-005-049-001/188
(MEHMUANA) 		2612005000NRG24210820230108800 23/08/2023 ANGREJ SINGH 2612005WL003382 ANGREJ SINGH 00048 BKID0006540 1818 1818 Processed 30/08/2023 4973874963 ANGREJ SINGH SO HAKAM SINGH BANK OF INDIA(508505)
7 Faridkot PB-12-005-049-001/195
(MEHMUANA) 		2612005000NRG24210820230108801 23/08/2023 KULJEET SINGH 2612005WL003382 KULJEET SINGH 00048 BKID0006540 1818 1818 Processed 30/08/2023 4973874531 KULJIT SINGH SO GURHUKAM SINGH BANK OF INDIA(508505)
8 Faridkot PB-12-005-049-001/198
(MEHMUANA) 		2612005000NRG24210820230108802 23/08/2023 NASIB KAUR 2612005WL003382 NASIB KAUR 00048 BKID0006540 1818 1818 Processed 30/08/2023 4973874964 NASIB KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
9 Faridkot PB-12-005-049-001/202
(MEHMUANA) 		2612005000NRG24210820230108803 23/08/2023 MANJINDER KAUR 2612005WL003382 MANJINDER KAUR 00048 BKID0006540 1818 1818 Processed 30/08/2023 4973874593 MANJINDER KAUR WO DIWINDER SINGH BANK OF INDIA(508505)
10 Faridkot PB-12-005-049-001/220
(MEHMUANA) 		2612005000NRG24210820230108796 23/08/2023 Gurjant Singh 2612005WL003381 Gurjant Singh 00048 BKID0006540 1515 1515 Processed 30/08/2023 4973874376 GURJANT SINGH SO THAKUR SINGH BANK OF INDIA(508505)
11 Faridkot PB-12-005-049-001/255
(MEHMUANA) 		2612005000NRG24210820230108804 23/08/2023 JASPREET KAUR 2612005WL003382 JASPREET KAUR 00048 BKID0006540 1818 1818 Processed 30/08/2023 4973874965 JASPREET KAUR WO RAM SINGH BANK OF INDIA(508505)
12 Faridkot PB-12-005-049-001/26
(MEHMUANA) 		2612005000NRG24210820230108806 23/08/2023 MALKEET KAUR 2612005WL003382 MALKEET KAUR 00048 BKID0006540 1818 1818 Processed 30/08/2023 4973874966 MALKIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
13 Faridkot PB-12-005-049-001/289
(MEHMUANA) 		2612005000NRG24210820230108797 23/08/2023 KARAN 2612005WL003381 KARAN 00048 BKID0006540 1515 1515 Processed 30/08/2023 4973874633 KARAN SO JASPAL SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-049-001/32
(MEHMUANA) 		2612005000NRG24210820230108808 23/08/2023 Kuldeep Kaur 2612005WL003382 Kuldeep Kaur 00048 BKID0006540 1818 1818 Processed 30/08/2023 4973874375 KULDEEP KAUR WO SURJIT SINGH BANK OF INDIA(508505)
15 Faridkot PB-12-005-049-001/386
(MEHMUANA) 		2612005000NRG24210820230108811 23/08/2023 manpreet singh 2612005WL003382 manpreet singh 00048 BKID0006540 1818 1818 Processed 30/08/2023 4973874683 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
16 Faridkot PB-12-005-049-001/84
(MEHMUANA) 		2612005000NRG24220820230110298 23/08/2023 Lakhwinder Singh 2612005WL003431 Lakhwinder Singh 00048 BKID0006540 1212 1212 Processed 30/08/2023 4973874634 LAKHWINDER SINGH SO NIRMAL SINGH BANK OF INDIA(508505)
17 Faridkot PB-12-005-063-001/100
(PIPLI NAVI) 		2612005000NRG24210820230108558 23/08/2023 Gurjeet Kaur 2612005WL003371 Gurjeet Kaur 00048 BKID0006540 909 909 Processed 30/08/2023 4973874687 GURJEET KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
18 Faridkot PB-12-005-063-001/559
(PIPLI NAVI) 		2612005000NRG24210820230108595 23/08/2023 JASMAIL SINGH 2612005WL003371 JASMAIL SINGH 00048 BKID0006540 909 909 Processed 30/08/2023 4973874748 JASMAIL SINGH S/O LACHMANN SINGH BANK OF INDIA(508505)
SubTotal 22119 22119
19 Faridkot PB-12-005-063-001/384
(PIPLI NAVI) 		2612005000NRG24210820230108591 23/08/2023 SANDEEP KAUR 2612005WL003371 SANDEEP KAUR 00051 MAHB0001920 909 909 Processed 30/08/2023 4973874624 SANDEEP KAUR W/O JAGDEESH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 909 909
20 Faridkot PB-12-005-061-001/643
(PACCA) 		2612005000NRG24220820230109778 23/08/2023 GURSEWAK SINGH 2612005WL003416 GURSEWAK SINGH 00078 CNRB0002441 1515 1515 Processed 30/08/2023 4973874726 GURSEWAK SINGH CANARA BANK(508532)
21 Faridkot PB-12-005-062-001/205
(PEHLUWALA) 		2612005000NRG24230820230110510 23/08/2023 JASSA SINGH 2612005WL003452 JASSA SINGH 00078 CNRB0002441 1818 1818 Processed 30/08/2023 4973874585 JASSA SINGH GILL IDBI BANK(607095)
22 Faridkot PB-12-005-062-001/214
(PEHLUWALA) 		2612005000NRG24220820230109445 23/08/2023 Ranjeet Singh 2612005WL003412 Ranjeet Singh 00078 CNRB0002441 1515 1515 Processed 30/08/2023 4973874575 RANJEET SINGH CANARA BANK(508532)
23 Faridkot PB-12-005-075-001/784
(DHUDI) 		2612005000NRG24220820230109469 23/08/2023 SUKHDEEP SINGH 2612005WL003412 SUKHDEEP SINGH 00078 CNRB0002441 1515 1515 Processed 30/08/2023 4973874843 SUKHDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Faridkot PB-12-005-079-001/48
(HASSAN BHATTI) 		2612005000NRG24210820230108896 23/08/2023 BEANT SINGH 2612005WL003387 BEANT SINGH 00078 CNRB0002441 1515 1515 Processed 30/08/2023 4973874528 BEANT SINGH CANARA BANK(508532)
25 Faridkot PB-12-005-088-001/50
(FARIDKOT RURAL) 		2612005000NRG24220820230109479 23/08/2023 PARAMJEET KAUR 2612005WL003412 PARAMJEET KAUR 00078 CNRB0002441 909 909 Processed 30/08/2023 4973874429 PARAMJEET KAUR W O JAGJEET SINGH CANARA BANK(508532)
26 Faridkot PB-12-005-099-001/38
(Tibbi Bharain) 		2612005000NRG24220820230109515 23/08/2023 RAJ KUMAR 2612005WL003413 RAJ KUMAR 00078 CNRB0002441 1515 1515 Processed 30/08/2023 4973874835 RAJ KUMAR S/O JAGDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 10302 10302
27 Faridkot PB-12-005-062-001/104
(Nawan Pehluwala) 		2612005000NRG24210820230108614 23/08/2023 KULDEEP KAUR 2612005WL003373 KULDEEP KAUR 00078 CNRB0006066 1212 1212 Processed 30/08/2023 4973874517 KULDEEP KAUR CANARA BANK(508532)
28 Faridkot PB-12-005-062-001/189
(PEHLUWALA) 		2612005000NRG24230820230110508 23/08/2023 PATHANA SINGH 2612005WL003452 PATHANA SINGH 00078 CNRB0006066 1818 1818 Processed 30/08/2023 4973874523 Mr. PATHANA SINGH . CENTRAL BANK OF INDIA(607115)
29 Faridkot PB-12-005-062-001/194
(PEHLUWALA) 		2612005000NRG24220820230109444 23/08/2023 RAJPAL KAUR 2612005WL003412 RAJPAL KAUR 00078 CNRB0006066 1515 1515 Rejected 30/08/2023 4973874699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Faridkot PB-12-005-062-001/201
(PEHLUWALA) 		2612005000NRG24230820230110509 23/08/2023 KAUR SINGH 2612005WL003452 KAUR SINGH 00078 CNRB0006066 1818 1818 Processed 30/08/2023 4973874586 KAUR SINGH CANARA BANK(508532)
31 Faridkot PB-12-005-062-001/37
(Nawan Pehluwala) 		2612005000NRG24210820230108622 23/08/2023 SURJIT KAUR 2612005WL003373 SURJIT KAUR 00078 CNRB0006066 1515 1515 Processed 30/08/2023 4973874524 SURJIT KAUR CANARA BANK(508532)
32 Faridkot PB-12-005-062-001/50
(Nawan Pehluwala) 		2612005000NRG24210820230108626 23/08/2023 SHAMSHER SINGH 2612005WL003373 SHAMSHER SINGH 00078 CNRB0006066 1212 1212 Processed 30/08/2023 4973874623 SAMSHER SINGH CANARA BANK(508532)
33 Faridkot PB-12-005-090-001/142
(HARDIALIANA) 		2612005000NRG24220820230110178 23/08/2023 balwinder kaur 2612005WL003429 balwinder kaur 00078 CNRB0006066 1212 1212 Processed 30/08/2023 4973874685 BALWINDER KAUR ICICI BANK LTD(508534)
34 Faridkot PB-12-005-115-001/13
(Nawan Pehluwala) 		2612005000NRG24210820230108627 23/08/2023 SANKAR SINGH 2612005WL003373 SANKAR SINGH 00078 CNRB0006066 1515 1515 Processed 30/08/2023 4973874587 SHANKAR SINGH CANARA BANK(508532)
35 Faridkot PB-12-005-115-001/212
(Nawan Pehluwala) 		2612005000NRG24220820230109492 23/08/2023 RAJU 2612005WL003412 RAJU 00078 CNRB0006066 1515 1515 Processed 30/08/2023 4973874577 RAJU CANARA BANK(508532)
36 Faridkot PB-12-005-115-001/227
(Nawan Pehluwala) 		2612005000NRG24220820230109493 23/08/2023 GURPREET SINGH 2612005WL003412 GURPREET SINGH 00078 CNRB0006066 1515 1515 Processed 30/08/2023 4973874622 GURPREET SINGH SO JAGJIT SINGH S/O SH S PUNJAB GRAMIN BANK(607138)
37 Faridkot PB-12-005-115-001/24
(Nawan Pehluwala) 		2612005000NRG24210820230108635 23/08/2023 Jagdeep kaur 2612005WL003373 Jagdeep kaur 00078 CNRB0006066 909 909 Processed 30/08/2023 4973874621 JAGDEEP KAUR CANARA BANK(508532)
38 Faridkot PB-12-005-115-001/33
(Nawan Pehluwala) 		2612005000NRG24210820230108636 23/08/2023 sukhjit kaur 2612005WL003373 sukhjit kaur 00078 CNRB0006066 1212 1212 Processed 30/08/2023 4973874582 SUKHJEET KAUR CANARA BANK(508532)
39 Faridkot PB-12-005-115-001/5
(Nawan Pehluwala) 		2612005000NRG24210820230108637 23/08/2023 LAKHA SINGH 2612005WL003373 LAKHA SINGH 00078 CNRB0006066 1515 1515 Processed 30/08/2023 4973874638 LAKHA SINGH CANARA BANK(508532)
40 Faridkot PB-12-005-115-001/6
(Nawan Pehluwala) 		2612005000NRG24210820230108638 23/08/2023 KAMALJEET KAUR 2612005WL003373 KAMALJEET KAUR 00078 CNRB0006066 1515 1515 Processed 30/08/2023 4973874676 KANWALJIT KAUR CANARA BANK(508532)
41 Faridkot PB-12-005-115-001/8
(Nawan Pehluwala) 		2612005000NRG24210820230108640 23/08/2023 MAHINDER KAUR 2612005WL003373 MAHINDER KAUR 00078 CNRB0006066 303 303 Processed 30/08/2023 4973874730 MOHINDER KAUR ICICI BANK LTD(508534)
SubTotal 20301 20301
42 Faridkot PB-12-005-113-001/55
(Nawan Tehna) 		2612005000NRG24220820230109491 23/08/2023 CHINDER SINGH 2612005WL003412 CHINDER SINGH 00078 CNRB0018126 1515 1515 Processed 30/08/2023 4973874639 CHINDER SINGH CANARA BANK(508532)
SubTotal 1515 1515
43 Faridkot PB-12-005-004-002/125
(CHEHAL) 		2612005000NRG24210820230108641 23/08/2023 PARAMJIT KAUR 2612005WL003374 PARAMJIT KAUR 00089 CBIN0282170 909 909 Processed 30/08/2023 4973874933 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
44 Faridkot PB-12-005-004-002/216
(CHEHAL) 		2612005000NRG24220820230109495 23/08/2023 Rakha singh 2612005WL003413 Rakha singh 00089 CBIN0282170 1212 1212 Rejected 30/08/2023 4973874934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Faridkot PB-12-005-004-002/330
(CHEHAL) 		2612005000NRG24220820230109497 23/08/2023 JOGINDER KAUR 2612005WL003413 JOGINDER KAUR 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4973874416 JOGINDER KAUR ICICI BANK LTD(508534)
46 Faridkot PB-12-005-004-002/360
(CHEHAL) 		2612005000NRG24210820230108644 23/08/2023 SIMARJEET KAUR 2612005WL003374 SIMARJEET KAUR 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4973874412 SIMARJEET KAUR ICICI BANK LTD(508534)
47 Faridkot PB-12-005-004-002/55
(CHEHAL) 		2612005000NRG24210820230108647 23/08/2023 KULDEEP KAUR 2612005WL003374 KULDEEP KAUR 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4973874369 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
48 Faridkot PB-12-005-004-002/590
(CHEHAL) 		2612005000NRG24220820230109498 23/08/2023 JAGJIT SINGH 2612005WL003413 JAGJIT SINGH 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4973874744 Mr. JAGJEET SINGH CENTRAL BANK OF INDIA(607115)
49 Faridkot PB-12-005-004-002/591
(CHEHAL) 		2612005000NRG24220820230109499 23/08/2023 JAGSEER SINGH 2612005WL003413 JAGSEER SINGH 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4973874743 Mr. JAGSIR SINGH CENTRAL BANK OF INDIA(607115)
50 Faridkot PB-12-005-085-001/108
(SIKHANWALA) 		2612005000NRG24220820230109474 23/08/2023 PARAMJIT KAUR 2612005WL003412 PARAMJIT KAUR 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4973874973 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
51 Faridkot PB-12-005-085-001/214
(SIKHANWALA) 		2612005000NRG24220820230109475 23/08/2023 BALDEV SINGH 2612005WL003412 BALDEV SINGH 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4973874427 Mr. BALDEV . SINGH CENTRAL BANK OF INDIA(607115)
52 Faridkot PB-12-005-085-001/271
(SIKHANWALA) 		2612005000NRG24220820230109476 23/08/2023 BAWA SINGH 2612005WL003412 BAWA SINGH 00089 CBIN0282170 1515 1515 Processed 30/08/2023 4973874421 Mr. BAWA SINGH CENTRAL BANK OF INDIA(607115)
53 Faridkot PB-12-005-098-001/12
(KOTHE CHAHAL) 		2612005000NRG24210820230108648 23/08/2023 HARJINDER KAUR 2612005WL003374 HARJINDER KAUR 00089 CBIN0282170 303 303 Processed 30/08/2023 4973874836 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 14544 14544
54 Faridkot PB-12-005-004-002/55
(CHEHAL) 		2612005000NRG24210820230108646 23/08/2023 KAUR SINGH 2612005WL003374 KAUR SINGH 00089 CBIN0285059 1212 1212 Rejected 30/08/2023 4973874541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Faridkot PB-12-005-075-001/782
(DHUDI) 		2612005000NRG24220820230109468 23/08/2023 GURWINDER SINGH 2612005WL003412 GURWINDER SINGH 00089 CBIN0285059 1515 1515 Processed 30/08/2023 4973874693 GURWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
56 Faridkot PB-12-005-098-001/13
(KOTHE CHAHAL) 		2612005000NRG24210820230108649 23/08/2023 SANDEEP KAUR 2612005WL003374 SANDEEP KAUR 00089 CBIN0285059 303 303 Processed 30/08/2023 4973874572 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
57 Faridkot PB-12-005-098-001/15
(KOTHE CHAHAL) 		2612005000NRG24210820230108650 23/08/2023 SANTOSH 2612005WL003374 SANTOSH 00089 CBIN0285059 1212 1212 Processed 30/08/2023 4973874837 SANTOSH ICICI BANK LTD(508534)
58 Faridkot PB-12-005-098-001/40
(KOTHE CHAHAL) 		2612005000NRG24210820230108654 23/08/2023 VIDAYA WANTI 2612005WL003374 VIDAYA WANTI 00089 CBIN0285059 1515 1515 Processed 30/08/2023 4973874804 Ms. VIDAYA WANTI CENTRAL BANK OF INDIA(607115)
59 Faridkot PB-12-005-098-001/41
(KOTHE CHAHAL) 		2612005000NRG24210820230108655 23/08/2023 JAGROOP SINGH 2612005WL003374 JAGROOP SINGH 00089 CBIN0285059 1212 1212 Processed 30/08/2023 4973874779 Mr. JAGROOP SINGH CENTRAL BANK OF INDIA(607115)
60 Faridkot PB-12-005-098-001/41
(KOTHE CHAHAL) 		2612005000NRG24210820230108656 23/08/2023 REENA 2612005WL003374 REENA 00089 CBIN0285059 909 909 Processed 30/08/2023 4973874752 Mrs. REENA . CENTRAL BANK OF INDIA(607115)
61 Faridkot PB-12-005-098-001/6
(KOTHE CHAHAL) 		2612005000NRG24210820230108657 23/08/2023 BALJINDER KAUR 2612005WL003374 BALJINDER KAUR 00089 CBIN0285059 606 606 Processed 30/08/2023 4973874750 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
62 Faridkot PB-12-005-113-001/389
(Nawan Tehna) 		2612005000NRG24220820230109490 23/08/2023 HARJIT SINGH 2612005WL003412 HARJIT SINGH 00089 CBIN0285059 1515 1515 Processed 30/08/2023 4973874637 Mr. Harjit Singh CENTRAL BANK OF INDIA(607115)
63 Faridkot PB-12-005-113-001/54
(Nawan Tehna) 		2612005000NRG24220820230109520 23/08/2023 SUKHPREET KAUR 2612005WL003413 SUKHPREET KAUR 00089 CBIN0285059 1515 1515 Processed 30/08/2023 4973874631 SUKHPREET KAUR ICICI BANK LTD(508534)
SubTotal 11514 11514
64 Faridkot PB-12-005-014-001/11
(CHAK SHAHU) 		2612005000NRG24220820230109837 23/08/2023 BALWANT SINGH 2612005WL003419 BALWANT SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973874647 BALWANT SINGH ICICI BANK LTD(508534)
65 Faridkot PB-12-005-014-001/15
(CHAK SHAHU) 		2612005000NRG24220820230109840 23/08/2023 RANI KAUR 2612005WL003419 RANI KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973874614 RANI W/O RAKA UNION BANK OF INDIA(508500)
66 Faridkot PB-12-005-014-001/16
(CHAK SHAHU) 		2612005000NRG24220820230109841 23/08/2023 PARAMJEET KAUR 2612005WL003419 PARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973874609 PARAMJEET KAUR W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
67 Faridkot PB-12-005-014-001/17
(CHAK SHAHU) 		2612005000NRG24220820230109842 23/08/2023 PARKASH KAUR 2612005WL003419 PARKASH KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973874606 PARKASH KAUR W/O MAKHAN SINGH PUNJAB & SIND BANK(607087)
68 Faridkot PB-12-005-014-001/18
(CHAK SHAHU) 		2612005000NRG24220820230109843 23/08/2023 SUKHDEV KAUR 2612005WL003419 SUKHDEV KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973874607 GURDEV KAUR PUNJAB & SIND BANK(607087)
69 Faridkot PB-12-005-014-001/19
(CHAK SHAHU) 		2612005000NRG24220820230109844 23/08/2023 HARNAAM SINGH 2612005WL003419 HARNAAM SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973874613 HARNAM SINGH S/O LUGHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
70 Faridkot PB-12-005-014-001/21
(CHAK SHAHU) 		2612005000NRG24220820230109846 23/08/2023 SARABJEET KAUR 2612005WL003419 SARABJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4973874620 SARBJIT KAUR W/O KARAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
71 Faridkot PB-12-005-014-001/24
(CHAK SHAHU) 		2612005000NRG24220820230109850 23/08/2023 KASHMIR KAUR 2612005WL003419 KASHMIR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973874605 KASHMIR KAUR W/O SHINGARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
72 Faridkot PB-12-005-014-001/3
(CHAK SHAHU) 		2612005000NRG24220820230109853 23/08/2023 GURMAIL SINGH 2612005WL003419 GURMAIL SINGH 00114 UTIB0SFDK03 606 606 Processed 30/08/2023 4973874611 GURMEL SINGH S/O BANTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
73 Faridkot PB-12-005-014-001/30
(CHAK SHAHU) 		2612005000NRG24220820230109854 23/08/2023 JAGJIT SINGH 2612005WL003419 JAGJIT SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973874612 JAGJIT SINGH PUNJAB & SIND BANK(607087)
74 Faridkot PB-12-005-014-001/36
(CHAK SHAHU) 		2612005000NRG24220820230109855 23/08/2023 JASWINDER KAUR 2612005WL003419 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973874617 JASWINDER KAUR W/O MOHINDER SINH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
75 Faridkot PB-12-005-014-001/37
(CHAK SHAHU) 		2612005000NRG24220820230109856 23/08/2023 MANDEEP KAUR 2612005WL003419 MANDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973874619 MANDEEP KAUR W/O GURMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
76 Faridkot PB-12-005-014-001/5
(CHAK SHAHU) 		2612005000NRG24220820230109858 23/08/2023 Tripta 2612005WL003419 Tripta 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4973874616 TRIPTA W/O GURSEWWAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
77 Faridkot PB-12-005-014-001/7
(CHAK SHAHU) 		2612005000NRG24220820230109861 23/08/2023 SUKHJIT KAUR 2612005WL003419 SUKHJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973874615 SUHKJIT KAUR PUNJAB & SIND BANK(607087)
78 Faridkot PB-12-005-014-001/8
(CHAK SHAHU) 		2612005000NRG24220820230109864 23/08/2023 MANJIT KAUR 2612005WL003419 MANJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973874610 MANJIT KAUR ICICI BANK LTD(508534)
79 Faridkot PB-12-005-015-001/108
(CHAMELI) 		2612005000NRG24220820230109501 23/08/2023 DARSHAN SINGH 2612005WL003413 DARSHAN SINGH 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4973874495 DARSHAN SINGH ICICI BANK LTD(508534)
80 Faridkot PB-12-005-017-001/118
(CHANIYA) 		2612005000NRG24220820230109895 23/08/2023 BISHAN SINGH 2612005WL003424 BISHAN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973874608 BISHAN SINGH ICICI BANK LTD(508534)
81 Faridkot PB-12-005-017-001/188
(CHANIYA) 		2612005000NRG24220820230109896 23/08/2023 KAMALJEET KAUR 2612005WL003424 KAMALJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973874618 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
82 Faridkot PB-12-005-039-001/42
(KAONI) 		2612005000NRG24220820230109973 23/08/2023 CHAGHAR SINGH 2612005WL003425 CHAGHAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973874603 CHAGHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 Faridkot PB-12-005-039-001/9
(KAONI) 		2612005000NRG24220820230109987 23/08/2023 JASPAL KAUR 2612005WL003425 JASPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973874602 JASPAL KAUR PUNJAB & SIND BANK(607087)
84 Faridkot PB-12-005-042-001/583
(KILA NAU) 		2612005000NRG24220820230110280 23/08/2023 BABU SINGH 2612005WL003431 BABU SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973874604 Babu Singh BANK OF BARODA(606985)
85 Faridkot PB-12-005-044-001/120
(KOTSUKHIA) 		2612005000NRG24210820230109106 23/08/2023 HARBANS KAUR 2612005WL003392 HARBANS KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973874559 HARBANS KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
86 Faridkot PB-12-005-044-001/129
(KOTSUKHIA) 		2612005000NRG24210820230109107 23/08/2023 SUKHJEET KAUR 2612005WL003392 SUKHJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 30/08/2023 4973874553 SUKHJEET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
87 Faridkot PB-12-005-044-001/243
(KOTSUKHIA) 		2612005000NRG24210820230109111 23/08/2023 CHARANJIT KAUR 2612005WL003392 CHARANJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973874554 CHARANJEET KAUR WO TEJ SINGH PUNJAB NATIONAL BANK(508568)
88 Faridkot PB-12-005-044-001/299
(KOTSUKHIA) 		2612005000NRG24210820230109114 23/08/2023 JAGRAJ SINGH 2612005WL003392 JAGRAJ SINGH 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973874560 JAGRAJ SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
89 Faridkot PB-12-005-044-001/303
(KOTSUKHIA) 		2612005000NRG24210820230109116 23/08/2023 JOGINDER KAUR 2612005WL003392 JOGINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973874549 MRS JOGINDER KAUR WO THANA SINGH STATE BANK OF INDIA(508548)
90 Faridkot PB-12-005-044-001/305
(KOTSUKHIA) 		2612005000NRG24210820230109118 23/08/2023 INDERJEET KAUR 2612005WL003392 INDERJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973874556 INDERJEET KAUR PUNJAB & SIND BANK(607087)
91 Faridkot PB-12-005-044-001/32
(KOTSUKHIA) 		2612005000NRG24210820230109119 23/08/2023 SUKHJEET KAUR 2612005WL003392 SUKHJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4973874555 LABH SINGH S/O BANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
92 Faridkot PB-12-005-044-001/327
(KOTSUKHIA) 		2612005000NRG24210820230109120 23/08/2023 LAKHVEER KAUR 2612005WL003392 LAKHVEER KAUR 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4973874558 LAKHVEER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
93 Faridkot PB-12-005-044-001/38
(KOTSUKHIA) 		2612005000NRG24210820230109125 23/08/2023 GURMEET KAUR 2612005WL003392 GURMEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973874552 GURMEET KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
94 Faridkot PB-12-005-044-001/435
(KOTSUKHIA) 		2612005000NRG24210820230109126 23/08/2023 Balkaran Singh 2612005WL003392 Balkaran Singh 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973874550 BALKARAN SINGH S O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
95 Faridkot PB-12-005-044-001/81
(KOTSUKHIA) 		2612005000NRG24210820230109130 23/08/2023 JASWINDER KAUR 2612005WL003392 JASWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973874557 JASWINDER KAUR W/O GURMEL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
96 Faridkot PB-12-005-047-001/15
(MACHAKI KHURD) 		2612005000NRG24220820230110224 23/08/2023 PARAMJEET KAUR 2612005WL003430 PARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973874596 PARMJIT KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
97 Faridkot PB-12-005-047-001/18
(MACHAKI KHURD) 		2612005000NRG24220820230110226 23/08/2023 CHARANJIT KAUR 2612005WL003430 CHARANJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 30/08/2023 4973874562 CHARANJIT KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
98 Faridkot PB-12-005-047-001/21
(MACHAKI KHURD) 		2612005000NRG24220820230110295 23/08/2023 BALJIT KAUR 2612005WL003431 BALJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973874563 BALJEET KAUR W/O SAROOP SINGH PUNJAB & SIND BANK(607087)
99 Faridkot PB-12-005-047-001/21
(MACHAKI KHURD) 		2612005000NRG24220820230110294 23/08/2023 SAROOP SINGH 2612005WL003431 SAROOP SINGH 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973874561 SARUP SINGH BANK OF INDIA(508505)
100 Faridkot PB-12-005-047-001/29
(MACHAKI KHURD) 		2612005000NRG24220820230110228 23/08/2023 KULWINDER KAUR 2612005WL003430 KULWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973874564 KULWINDER KAUR PUNJAB & SIND BANK(607087)
101 Faridkot PB-12-005-047-001/54
(MACHAKI KHURD) 		2612005000NRG24220820230110231 23/08/2023 MEHAL SINGH 2612005WL003430 MEHAL SINGH 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4973874566 MAHILA SINGH S/O NACHHATTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
102 Faridkot PB-12-005-047-001/56
(MACHAKI KHURD) 		2612005000NRG24220820230110233 23/08/2023 CHARANJEET KAUR 2612005WL003430 CHARANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973874597 CHARANJIT KAUR WO TIRATH SINGH PUNJAB & SIND BANK(607087)
103 Faridkot PB-12-005-047-001/69
(MACHAKI KHURD) 		2612005000NRG24220820230110234 23/08/2023 JASWINDER KAUR 2612005WL003430 JASWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4973874567 JASWINDER KAUR W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
104 Faridkot PB-12-005-047-001/84
(MACHAKI KHURD) 		2612005000NRG24220820230110235 23/08/2023 GURDEEP KAUR 2612005WL003430 GURDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973874565 GURDEEP KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
105 Faridkot PB-12-005-047-001/99
(MACHAKI KHURD) 		2612005000NRG24220820230110240 23/08/2023 KULDEEP KAUR 2612005WL003430 KULDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973874598 KULDEEP KAUR W/O BEANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
106 Faridkot PB-12-005-049-001/377
(MEHMUANA) 		2612005000NRG24210820230108810 23/08/2023 Harjinder kaur 2612005WL003382 Harjinder kaur 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973874595 MISS JINDER KAUR STATE BANK OF INDIA(508548)
107 Faridkot PB-12-005-049-001/50
(MEHMUANA) 		2612005000NRG24220820230110297 23/08/2023 SUKHJIT KAUR 2612005WL003431 SUKHJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973874599 SUKHJEET KAUR S/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
108 Faridkot PB-12-005-054-001/14
(MIDDU MANN) 		2612005000NRG24220820230109865 23/08/2023 SAHIB SINGH 2612005WL003420 SAHIB SINGH 00114 UTIB0SFDK03 3636 3636 Processed 30/08/2023 4973874497 SURJIT KAUR W/O SAHIB SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
109 Faridkot PB-12-005-063-001/103
(PIPLI NAVI) 		2612005000NRG24210820230108559 23/08/2023 SARABJIT KAUR 2612005WL003371 SARABJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4973874504 SARBJIT KAUR PUNJAB & SIND BANK(607087)
110 Faridkot PB-12-005-063-001/116
(PIPLI NAVI) 		2612005000NRG24210820230108561 23/08/2023 BALJEET KAUR 2612005WL003371 BALJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 30/08/2023 4973874512 BALJIT KAUR W/O SULAKHAN SINGH UNION BANK OF INDIA(508500)
111 Faridkot PB-12-005-063-001/120
(PIPLI NAVI) 		2612005000NRG24210820230108562 23/08/2023 Jasvir Kaur 2612005WL003371 Jasvir Kaur 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4973874509 JASBEER KAUR W/O SUKHPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
112 Faridkot PB-12-005-063-001/123
(PIPLI NAVI) 		2612005000NRG24210820230108563 23/08/2023 JASPAL KAUR 2612005WL003371 JASPAL KAUR 00114 UTIB0SFDK03 606 606 Processed 30/08/2023 4973874507 JASPAL KAUR PUNJAB & SIND BANK(607087)
113 Faridkot PB-12-005-063-001/130
(PIPLI NAVI) 		2612005000NRG24210820230108564 23/08/2023 BALBIR SINGH 2612005WL003371 BALBIR SINGH 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4973874506 BALVIR SINGH S/O NIKKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
114 Faridkot PB-12-005-063-001/167
(PIPLI NAVI) 		2612005000NRG24210820230108566 23/08/2023 MALKEET KAUR 2612005WL003371 MALKEET KAUR 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4973874511 MALKIT KAUR PUNJAB & SIND BANK(607087)
115 Faridkot PB-12-005-063-001/168
(PIPLI NAVI) 		2612005000NRG24210820230108567 23/08/2023 BALJINDER SINGH 2612005WL003371 BALJINDER SINGH 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4973874545 BALWINDER SINGH S/O KEHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
116 Faridkot PB-12-005-063-001/174
(PIPLI NAVI) 		2612005000NRG24210820230108568 23/08/2023 CHARNO KAUR 2612005WL003371 CHARNO KAUR 00114 UTIB0SFDK03 606 606 Processed 30/08/2023 4973874499 CHARNO KAUR ICICI BANK LTD(508534)
117 Faridkot PB-12-005-063-001/191
(PIPLI NAVI) 		2612005000NRG24210820230108569 23/08/2023 kulwant Kaur 2612005WL003371 kulwant Kaur 00114 UTIB0SFDK03 606 606 Processed 30/08/2023 4973874510 KULWANT KAUR W/O RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
118 Faridkot PB-12-005-063-001/198
(PIPLI NAVI) 		2612005000NRG24210820230108570 23/08/2023 NIRMAL SINGH 2612005WL003371 NIRMAL SINGH 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4973874503 NIRMAL SINGH S/O GURDYAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
119 Faridkot PB-12-005-063-001/205
(PIPLI NAVI) 		2612005000NRG24210820230108571 23/08/2023 MANJEET KAUR 2612005WL003371 MANJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 30/08/2023 4973874502 MANJEETKAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
120 Faridkot PB-12-005-063-001/207
(PIPLI NAVI) 		2612005000NRG24210820230108572 23/08/2023 JASVIR KAUR 2612005WL003371 JASVIR KAUR 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4973874508 JASBIR KAUR W/O SURJIT PUNJAB & SIND BANK(607087)
121 Faridkot PB-12-005-063-001/213
(PIPLI NAVI) 		2612005000NRG24210820230108573 23/08/2023 AMARJEET KAUR 2612005WL003371 AMARJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 30/08/2023 4973874501 AMARJIT KAUR W/O TIKKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
122 Faridkot PB-12-005-063-001/22
(PIPLI NAVI) 		2612005000NRG24210820230108574 23/08/2023 SUKHPREET KAUR 2612005WL003371 SUKHPREET KAUR 00114 UTIB0SFDK03 606 606 Processed 30/08/2023 4973874505 SUKHPREET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
123 Faridkot PB-12-005-063-001/27
(PIPLI NAVI) 		2612005000NRG24210820230108576 23/08/2023 KULWINDER KAUR 2612005WL003371 KULWINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 30/08/2023 4973874500 KULWINDER KAUR W/O JASPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
124 Faridkot PB-12-005-063-001/290
(PIPLI NAVI) 		2612005000NRG24210820230108580 23/08/2023 RANJEET KAUR 2612005WL003371 RANJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4973874513 RANJIT KAUR ICICI BANK LTD(508534)
125 Faridkot PB-12-005-063-001/330
(PIPLI NAVI) 		2612005000NRG24210820230108584 23/08/2023 Lal singh 2612005WL003371 Lal singh 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4973874498 LAL SINGH S/O GAJJAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
126 Faridkot PB-12-005-063-001/344
(PIPLI NAVI) 		2612005000NRG24210820230108587 23/08/2023 PARAMJEET KAUR 2612005WL003371 PARAMJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4973874514 PARAMJIT KAUR W/O GORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
127 Faridkot PB-12-005-063-001/351
(PIPLI NAVI) 		2612005000NRG24210820230108589 23/08/2023 IQBAL SINGH 2612005WL003371 IQBAL SINGH 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4973874542 IQABL SINGH ICICI BANK LTD(508534)
128 Faridkot PB-12-005-064-001/182
(SADHUWALA) 		2612005000NRG24180820230108258 23/08/2023 PAWANDEEP KAUR 2612005WL003365 PAWANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973874601 PAWANDEEP KAUR HDFC BANK LTD(607152)
129 Faridkot PB-12-005-075-001/282
(DHUDI) 		2612005000NRG24220820230109453 23/08/2023 SUKHDEEP SINGH 2612005WL003412 SUKHDEEP SINGH 00114 UTIB0SFDK03 606 606 Processed 30/08/2023 4973874551 SUKHDEEP SINGH S/O PREM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
130 Faridkot PB-12-005-081-001/53
(KANIANWALI) 		2612005000NRG24220820230109817 23/08/2023 GURMEET KAUR 2612005WL003418 GURMEET KAUR 00114 UTIB0SFDK03 606 606 Processed 30/08/2023 4973874547 GURMEET KAUR W/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
131 Faridkot PB-12-005-081-001/6
(KANIANWALI) 		2612005000NRG24220820230109822 23/08/2023 BIKKAR SINGH 2612005WL003418 BIKKAR SINGH 00114 UTIB0SFDK03 909 909 Processed 30/08/2023 4973874548 BIKKAR SINGH ICICI BANK LTD(508534)
132 Faridkot PB-12-005-091-001/137
(BABA FARID NAGAR) 		2612005000NRG24220820230110301 23/08/2023 RATTAN SINGH 2612005WL003431 RATTAN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 30/08/2023 4973874496 RATTAN SINGH ICICI BANK LTD(508534)
133 Faridkot PB-12-005-091-001/343
(BABA FARID NAGAR) 		2612005000NRG24220820230110311 23/08/2023 PARAMJIT KAUR 2612005WL003431 PARAMJIT KAUR 00114 UTIB0SFDK03 303 303 Processed 30/08/2023 4973874544 PARMJIT KAUR W/O RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
134 Faridkot PB-12-005-091-001/364
(BABA FARID NAGAR) 		2612005000NRG24220820230110312 23/08/2023 Sarwan singh 2612005WL003431 Sarwan singh 00114 UTIB0SFDK03 606 606 Processed 30/08/2023 4973874546 SARWAN SINGH S/O SARDARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
135 Faridkot PB-12-005-091-001/441
(BABA FARID NAGAR) 		2612005000NRG24220820230110315 23/08/2023 MANJIT KAUR 2612005WL003431 MANJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 30/08/2023 4973874543 MANJEET KAUR ICICI BANK LTD(508534)
136 Faridkot PB-12-005-119-001/27
(Nawan Mehmuana) 		2612005000NRG24210820230108812 23/08/2023 Gurbachan Singh 2612005WL003382 Gurbachan Singh 00114 UTIB0SFDK03 1818 1818 Processed 30/08/2023 4973874600 GURBACHAN SINGH S/O CHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 81507 81507
137 Faridkot PB-12-005-089-001/199
(BHOLU WALA) 		2612005000NRG24220820230109483 23/08/2023 Sukhpreet Kaur 2612005WL003412 Sukhpreet Kaur 00152 HDFC0001414 1515 1515 Processed 30/08/2023 4973874627 SUKHPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
138 Faridkot PB-12-005-090-001/15
(HARDIALIANA) 		2612005000NRG24220820230110181 23/08/2023 SHARANJEET KAUR 2612005WL003429 SHARANJEET KAUR 00152 HDFC0002783 1212 1212 Processed 30/08/2023 4973874370 SHARANJEET KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
139 Faridkot PB-12-005-022-001/119
(RUPAIYAN WALA) 		2612005000NRG24210820230108829 23/08/2023 Dampal 2612005WL003386 Dampal 00152 HDFC0003009 1515 1515 Processed 30/08/2023 4973874795 DEMPAL PUNJAB NATIONAL BANK(508568)
140 Faridkot PB-12-005-022-001/124
(RUPAIYAN WALA) 		2612005000NRG24210820230108831 23/08/2023 Charanjit kaur 2612005WL003386 Charanjit kaur 00152 HDFC0003009 1515 1515 Processed 30/08/2023 4973874674 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
141 Faridkot PB-12-005-022-001/124
(RUPAIYAN WALA) 		2612005000NRG24210820230108832 23/08/2023 Shekhar singh 2612005WL003386 Shekhar singh 00152 HDFC0003009 1515 1515 Processed 30/08/2023 4973874675 SHEKHAR SINGH HDFC BANK LTD(607152)
142 Faridkot PB-12-005-022-001/125
(RUPAIYAN WALA) 		2612005000NRG24210820230108833 23/08/2023 Amandeep kaur 2612005WL003386 Amandeep kaur 00152 HDFC0003009 1515 1515 Processed 30/08/2023 4973874839 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
143 Faridkot PB-12-005-022-001/3
(RUPAIYAN WALA) 		2612005000NRG24210820230108858 23/08/2023 Navneet kaur 2612005WL003386 Navneet kaur 00152 HDFC0003009 1515 1515 Processed 30/08/2023 4973874794 NAVNEET KAUR PUNJAB NATIONAL BANK(508568)
144 Faridkot PB-12-005-064-001/11
(SADHUWALA) 		2612005000NRG24180820230108256 23/08/2023 SUKHVEER KAUR 2612005WL003365 SUKHVEER KAUR 00152 HDFC0003009 1515 1515 Processed 30/08/2023 4973874538 KARMJEET KAUR HDFC BANK LTD(607152)
145 Faridkot PB-12-005-081-001/69
(KANIANWALI) 		2612005000NRG24220820230109826 23/08/2023 HARJEET SINGH 2612005WL003418 HARJEET SINGH 00152 HDFC0003009 606 606 Processed 30/08/2023 4973874630 HARJIT SINGH HDFC BANK LTD(607152)
146 Faridkot PB-12-005-086-001/137
(SADHANWALA) 		2612005000NRG24220820230109882 23/08/2023 SUKHJINDER KAUR 2612005WL003423 SUKHJINDER KAUR 00152 HDFC0003009 1515 1515 Processed 30/08/2023 4973874591 SUKHJINDER KAUR HDFC BANK LTD(607152)
SubTotal 11211 11211
147 Faridkot PB-12-005-086-001/29
(SADHANWALA) 		2612005000NRG24220820230109887 23/08/2023 SUKHDEEP KAUR 2612005WL003423 SUKHDEEP KAUR 00152 HDFC0003033 1515 1515 Processed 30/08/2023 4973874802 SUKHDEEP KAUR W/O ANGREJ SINGH BANK OF BARODA(606985)
148 Faridkot PB-12-005-086-001/34
(SADHANWALA) 		2612005000NRG24220820230109889 23/08/2023 BUTA SINGH 2612005WL003423 BUTA SINGH 00152 HDFC0003033 1515 1515 Processed 30/08/2023 4973874784 BUTA SINGH HDFC BANK LTD(607152)
149 Faridkot PB-12-005-086-001/37
(SADHANWALA) 		2612005000NRG24220820230109878 23/08/2023 GURWINDER KAUR 2612005WL003421 GURWINDER KAUR 00152 HDFC0003033 1515 1515 Processed 30/08/2023 4973874592 GURWINDER KAUR HDFC BANK LTD(607152)
SubTotal 4545 4545
150 Faridkot PB-12-005-081-001/1
(KANIANWALI) 		2612005000NRG24220820230109785 23/08/2023 Mohinder Kaur 2612005WL003418 Mohinder Kaur 00152 HDFC0003534 1212 1212 Processed 30/08/2023 4973874696 MOHINDER KAUR ICICI BANK LTD(508534)
151 Faridkot PB-12-005-081-001/113
(KANIANWALI) 		2612005000NRG24220820230109787 23/08/2023 GURSEWAK SINGH 2612005WL003418 GURSEWAK SINGH 00152 HDFC0003534 1212 1212 Processed 30/08/2023 4973874838 GURSEWAK SINGH HDFC BANK LTD(607152)
SubTotal 2424 2424
152 Faridkot PB-12-005-063-001/567
(PIPLI NAVI) 		2612005000NRG24210820230108596 23/08/2023 Jaspal singh 2612005WL003371 Jaspal singh 00152 HDFC0009206 909 909 Processed 30/08/2023 4973874789 JASPAL SINGH S/O JAGROOP SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
153 Faridkot PB-12-005-023-001/381
(SUKHAN WALA) 		2612005000NRG24220820230110247 23/08/2023 GURMEET SHARMA 2612005WL003431 GURMEET SHARMA 00165 IBKL0000395 1515 1515 Processed 30/08/2023 4973874665 GURMEET SHARMA SO BINDER RAM BANK OF INDIA(508505)
154 Faridkot PB-12-005-063-001/42
(PIPLI NAVI) 		2612005000NRG24210820230108592 23/08/2023 MANPREET KAUR 2612005WL003371 MANPREET KAUR 00165 IBKL0000395 909 909 Processed 30/08/2023 4973874662 MANPREET KAUR IDBI BANK(607095)
155 Faridkot PB-12-005-088-001/643
(FARIDKOT RURAL) 		2612005000NRG24220820230109481 23/08/2023 KAKU KUMAR 2612005WL003412 KAKU KUMAR 00165 IBKL0000395 1515 1515 Processed 30/08/2023 4973874666 KAKU KUMAR IDBI BANK(607095)
156 Faridkot PB-12-005-088-001/656
(FARIDKOT RURAL) 		2612005000NRG24220820230109482 23/08/2023 BADAL KUMAR 2612005WL003412 BADAL KUMAR 00165 IBKL0000395 1515 1515 Processed 30/08/2023 4973874664 BADAL KUMAR IDBI BANK(607095)
157 Faridkot PB-12-005-090-001/89
(HARDIALIANA) 		2612005000NRG24220820230110220 23/08/2023 HARBHEJ SINGH 2612005WL003429 HARBHEJ SINGH 00165 IBKL0000395 1515 1515 Processed 30/08/2023 4973874663 HARBHEJ SINGH ICICI BANK LTD(508534)
SubTotal 6969 6969
158 Faridkot PB-12-005-061-001/54
(PACCA) 		2612005000NRG24220820230109440 23/08/2023 JIT SINGH 2612005WL003412 JIT SINGH 00176 IDIB000B703 1515 1515 Processed 30/08/2023 4973874783 JIT SINGH ICICI BANK LTD(508534)
159 Faridkot PB-12-005-090-001/104
(HARDIALIANA) 		2612005000NRG24220820230109484 23/08/2023 SANPREET SINGH 2612005WL003412 SANPREET SINGH 00176 IDIB000B703 1515 1515 Processed 30/08/2023 4973874413 Mr. SANPREET SINGH INDIAN BANK(607105)
160 Faridkot PB-12-005-090-001/154
(HARDIALIANA) 		2612005000NRG24220820230109485 23/08/2023 gulssher singh 2612005WL003412 gulssher singh 00176 IDIB000B703 1515 1515 Processed 30/08/2023 4973874576 Mr. GULSHER SINGH INDIAN BANK(607105)
SubTotal 4545 4545
161 Faridkot PB-12-005-047-001/9
(MACHAKI KHURD) 		2612005000NRG24220820230110236 23/08/2023 ANGREJ SINGH 2612005WL003430 ANGREJ SINGH 00176 IDIB000F007 606 606 Processed 30/08/2023 4973874466 Mr. ANGREJ SINGH INDIAN BANK(607105)
162 Faridkot PB-12-005-062-001/111
(Nawan Pehluwala) 		2612005000NRG24210820230108615 23/08/2023 NINDER KAUR 2612005WL003373 NINDER KAUR 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4973874414 NARINDER KAUR HDFC BANK LTD(607152)
163 Faridkot PB-12-005-062-001/124
(Nawan Pehluwala) 		2612005000NRG24210820230108616 23/08/2023 JAGTAR SINGH 2612005WL003373 JAGTAR SINGH 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4973874967 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
164 Faridkot PB-12-005-062-001/147
(Nawan Pehluwala) 		2612005000NRG24210820230108617 23/08/2023 HARPREET KAUR 2612005WL003373 HARPREET KAUR 00176 IDIB000F007 909 909 Processed 30/08/2023 4973874968 HARPREET KAUR HDFC BANK LTD(607152)
165 Faridkot PB-12-005-062-001/150
(PEHLUWALA) 		2612005000NRG24220820230109443 23/08/2023 SARDOOL SINGH 2612005WL003412 SARDOOL SINGH 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4973874969 SARDOOL SINGH CANARA BANK(508532)
166 Faridkot PB-12-005-062-001/178
(Nawan Pehluwala) 		2612005000NRG24210820230108618 23/08/2023 Karamjeet kaur 2612005WL003373 Karamjeet kaur 00176 IDIB000F007 606 606 Processed 30/08/2023 4973874583 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
167 Faridkot PB-12-005-062-001/19
(PEHLUWALA) 		2612005000NRG24210820230108619 23/08/2023 PARWINDER KAUR 2612005WL003373 PARWINDER KAUR 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4973874970 Mrs. PARVINDER KAUR W/O SOHAN SINGH INDIAN BANK(607105)
168 Faridkot PB-12-005-062-001/21
(PEHLUWALA) 		2612005000NRG24210820230108620 23/08/2023 SIMARJEET KAUR 2612005WL003373 SIMARJEET KAUR 00176 IDIB000F007 909 909 Processed 30/08/2023 4973874971 SIMRARJIT KAUR HDFC BANK LTD(607152)
169 Faridkot PB-12-005-062-001/29
(PEHLUWALA) 		2612005000NRG24210820230108621 23/08/2023 BALVIR KAUR 2612005WL003373 BALVIR KAUR 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4973874516 BALVIR KAUR CANARA BANK(508532)
170 Faridkot PB-12-005-062-001/40
(Nawan Pehluwala) 		2612005000NRG24210820230108623 23/08/2023 PARVEEN KAUR 2612005WL003373 PARVEEN KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4973874464 Ms. PARVEEN KAUR W/O JAGMOHAN SINGH INDIAN BANK(607105)
171 Faridkot PB-12-005-062-001/44
(Nawan Pehluwala) 		2612005000NRG24210820230108624 23/08/2023 MANJEET KAUR 2612005WL003373 MANJEET KAUR 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4973874972 MANJIT KAUR ICICI BANK LTD(508534)
172 Faridkot PB-12-005-062-001/50
(Nawan Pehluwala) 		2612005000NRG24210820230108625 23/08/2023 PARAMJIT KAUR 2612005WL003373 PARAMJIT KAUR 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4973874518 PARMJIT KAUR HDFC BANK LTD(607152)
173 Faridkot PB-12-005-075-001/733
(DHUDI) 		2612005000NRG24220820230109466 23/08/2023 Harwinder singh 2612005WL003412 Harwinder singh 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4973874644 Mr. HARWINDER SINGH INDIAN BANK(607105)
174 Faridkot PB-12-005-087-001/421
(TEHNA) 		2612005000NRG24220820230109477 23/08/2023 KARAMJIT SINGH 2612005WL003412 KARAMJIT SINGH 00176 IDIB000F007 1515 1515 Processed 30/08/2023 4973874786 KARAMJIT SINGH SO IQBAL SINGH BANK OF INDIA(508505)
175 Faridkot PB-12-005-088-001/270
(FARIDKOT RURAL) 		2612005000NRG24210820230108899 23/08/2023 JANGIR SINGH 2612005WL003387 JANGIR SINGH 00176 IDIB000F007 1212 1212 Processed 30/08/2023 4973874588 Mr. JANGIR SINGH INDIAN BANK(607105)
176 Faridkot PB-12-005-115-001/21
(Nawan Pehluwala) 		2612005000NRG24210820230108630 23/08/2023 Jaspreet kaur 2612005WL003373 Jaspreet kaur 00176 IDIB000F007 606 606 Processed 30/08/2023 4973874581 Ms. Jaspreet Kaur INDIAN BANK(607105)
SubTotal 18483 18483
177 Faridkot PB-12-005-014-001/1
(CHAK SHAHU) 		2612005000NRG24220820230109833 23/08/2023 GURPREET SINGH 2612005WL003419 GURPREET SINGH 00349 PSIB0000089 909 909 Processed 30/08/2023 4973874395 GURPREET SINGH PUNJAB & SIND BANK(607087)
178 Faridkot PB-12-005-014-001/1
(CHAK SHAHU) 		2612005000NRG24220820230109834 23/08/2023 SUKHPREET KAUR 2612005WL003419 SUKHPREET KAUR 00349 PSIB0000089 1515 1515 Processed 30/08/2023 4973874396 SUKHPREET KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
179 Faridkot PB-12-005-014-001/10
(CHAK SHAHU) 		2612005000NRG24220820230109835 23/08/2023 GURDEV SINGH 2612005WL003419 GURDEV SINGH 00349 PSIB0000089 1515 1515 Processed 30/08/2023 4973874392 GURDEV SINGH PUNJAB & SIND BANK(607087)
180 Faridkot PB-12-005-014-001/10
(CHAK SHAHU) 		2612005000NRG24220820230109836 23/08/2023 SARABJIT KAUR 2612005WL003419 SARABJIT KAUR 00349 PSIB0000089 1515 1515 Processed 30/08/2023 4973874393 SARBJEET KAUR PUNJAB & SIND BANK(607087)
181 Faridkot PB-12-005-014-001/11
(CHAK SHAHU) 		2612005000NRG24220820230109838 23/08/2023 JASMAIL SINGH 2612005WL003419 JASMAIL SINGH 00349 PSIB0000089 1515 1515 Processed 30/08/2023 4973874394 JARMAIL SINGH PUNJAB & SIND BANK(607087)
182 Faridkot PB-12-005-014-001/14
(CHAK SHAHU) 		2612005000NRG24220820230109839 23/08/2023 GURTAK SINGH 2612005WL003419 GURTAK SINGH 00349 PSIB0000089 1515 1515 Processed 30/08/2023 4973874388 GURTEK SINGH S/O MAKHAN SINGH PUNJAB & SIND BANK(607087)
183 Faridkot PB-12-005-014-001/2
(CHAK SHAHU) 		2612005000NRG24220820230109845 23/08/2023 CHARANJIT KAUR 2612005WL003419 CHARANJIT KAUR 00349 PSIB0000089 1515 1515 Processed 30/08/2023 4973874389 CHARNJIT KAUR W/O PIPPAL SINGH PUNJAB & SIND BANK(607087)
184 Faridkot PB-12-005-014-001/23
(CHAK SHAHU) 		2612005000NRG24220820230109849 23/08/2023 JASMAIL SINGH 2612005WL003419 JASMAIL SINGH 00349 PSIB0000089 1212 1212 Processed 30/08/2023 4973874398 JASMEL SINGH S/O BANTA SINGH PUNJAB & SIND BANK(607087)
185 Faridkot PB-12-005-014-001/23
(CHAK SHAHU) 		2612005000NRG24220820230109848 23/08/2023 JASVEER KAUR 2612005WL003419 JASVEER KAUR 00349 PSIB0000089 1212 1212 Processed 30/08/2023 4973874397 JASVEER KAUR PUNJAB & SIND BANK(607087)
186 Faridkot PB-12-005-014-001/26
(CHAK SHAHU) 		2612005000NRG24220820230109851 23/08/2023 JASVIR KAUR 2612005WL003419 JASVIR KAUR 00349 PSIB0000089 1212 1212 Processed 30/08/2023 4973874399 JASVIR KAUR PUNJAB & SIND BANK(607087)
187 Faridkot PB-12-005-014-001/8
(CHAK SHAHU) 		2612005000NRG24220820230109863 23/08/2023 BOHAR SINGH 2612005WL003419 BOHAR SINGH 00349 PSIB0000089 1212 1212 Processed 30/08/2023 4973874387 BOHAR SINGH PUNJAB & SIND BANK(607087)
188 Faridkot PB-12-005-047-001/130
(MACHAKI KHURD) 		2612005000NRG24220820230110293 23/08/2023 NINDERPAL KAUR 2612005WL003431 NINDERPAL KAUR 00349 PSIB0000089 1212 1212 Processed 30/08/2023 4973874391 NINDERPAL KAUR PUNJAB & SIND BANK(607087)
189 Faridkot PB-12-005-047-001/32
(MACHAKI KHURD) 		2612005000NRG24220820230110229 23/08/2023 KULWINDER KAUR 2612005WL003430 KULWINDER KAUR 00349 PSIB0000089 1212 1212 Processed 30/08/2023 4973874404 KULWINDER KAUR PUNJAB & SIND BANK(607087)
190 Faridkot PB-12-005-047-001/55
(MACHAKI KHURD) 		2612005000NRG24220820230110232 23/08/2023 JASWINDER KAUR 2612005WL003430 JASWINDER KAUR 00349 PSIB0000089 1515 1515 Processed 30/08/2023 4973874390 JASWINDER KAUR PUNJAB & SIND BANK(607087)
191 Faridkot PB-12-005-047-001/92
(MACHAKI KHURD) 		2612005000NRG24220820230110239 23/08/2023 MANJEET KAUR 2612005WL003430 MANJEET KAUR 00349 PSIB0000089 606 606 Rejected 30/08/2023 4973874403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 Faridkot PB-12-005-063-001/559
(PIPLI NAVI) 		2612005000NRG24210820230108594 23/08/2023 LACHHMAN SINGH 2612005WL003371 LACHHMAN SINGH 00349 PSIB0000089 909 909 Processed 30/08/2023 4973874386 LACHHMAN SINGH PUNJAB & SIND BANK(607087)
193 Faridkot PB-12-005-088-001/333
(FARIDKOT RURAL) 		2612005000NRG24210820230108901 23/08/2023 MANGAL SINGH 2612005WL003387 MANGAL SINGH 00349 PSIB0000089 1212 1212 Processed 30/08/2023 4973874400 MANGAL SINGH ICICI BANK LTD(508534)
194 Faridkot PB-12-005-088-001/393
(FARIDKOT RURAL) 		2612005000NRG24210820230108902 23/08/2023 SUKHBIR KAUR 2612005WL003387 SUKHBIR KAUR 00349 PSIB0000089 1515 1515 Processed 30/08/2023 4973874401 SUKHVIR KAUR ICICI BANK LTD(508534)
195 Faridkot PB-12-005-088-001/529
(FARIDKOT RURAL) 		2612005000NRG24220820230109480 23/08/2023 MANGAL SINGH 2612005WL003412 MANGAL SINGH 00349 PSIB0000089 1515 1515 Processed 30/08/2023 4973874405 MANGAL SINGH PUNJAB & SIND BANK(607087)
196 Faridkot PB-12-005-088-001/96
(FARIDKOT RURAL) 		2612005000NRG24210820230108907 23/08/2023 AMARJIT SINGH 2612005WL003387 AMARJIT SINGH 00349 PSIB0000089 1515 1515 Processed 30/08/2023 4973874402 AMRJIT SINGH ICICI BANK LTD(508534)
SubTotal 26058 26058
197 Faridkot PB-12-005-074-001/258
(GOLEWALA) 		2612005000NRG24210820230108894 23/08/2023 PARAMJIT KAUR 2612005WL003387 PARAMJIT KAUR 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4973874440 PRAMJIT KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
198 Faridkot PB-12-005-086-001/111
(Gill Patti Sadhanwala) 		2612005000NRG24220820230109901 23/08/2023 SARABJIT KAUR 2612005WL003424 SARABJIT KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4973874408 SARABJIT KAUR PUNJAB & SIND BANK(607087)
199 Faridkot PB-12-005-086-001/140
(Gill Patti Sadhanwala) 		2612005000NRG24220820230109902 23/08/2023 KARAMJIT KAUR 2612005WL003424 KARAMJIT KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4973874457 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
200 Faridkot PB-12-005-086-001/150
(Gill Patti Sadhanwala) 		2612005000NRG24220820230109903 23/08/2023 Manjit Kaur 2612005WL003424 Manjit Kaur 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4973874446 MANJIT KAUR HDFC BANK LTD(607152)
201 Faridkot PB-12-005-086-001/154
(SADHANWALA) 		2612005000NRG24220820230109904 23/08/2023 Sukhwinder Kaur 2612005WL003424 Sukhwinder Kaur 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4973874445 SUKHWINDER KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
202 Faridkot PB-12-005-086-001/167
(SADHANWALA) 		2612005000NRG24220820230109872 23/08/2023 BINDER SINGH 2612005WL003421 BINDER SINGH 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4973874436 BINDER SINGH PUNJAB & SIND BANK(607087)
203 Faridkot PB-12-005-086-001/179
(Gill Patti Sadhanwala) 		2612005000NRG24220820230109905 23/08/2023 SARJEET KAUR 2612005WL003424 SARJEET KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4973874438 SURJIT KAUR PUNJAB & SIND BANK(607087)
204 Faridkot PB-12-005-086-001/18
(SADHANWALA) 		2612005000NRG24220820230109873 23/08/2023 Joginder Singh 2612005WL003421 Joginder Singh 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4973874441 JOGINDER SINGH SO TOTA SINGH PUNJAB & SIND BANK(607087)
205 Faridkot PB-12-005-086-001/212
(Gill Patti Sadhanwala) 		2612005000NRG24220820230109906 23/08/2023 Sukhminder Singh 2612005WL003424 Sukhminder Singh 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4973874448 SUKHMINDER SINGH PUNJAB & SIND BANK(607087)
206 Faridkot PB-12-005-086-001/232
(SADHANWALA) 		2612005000NRG24220820230109884 23/08/2023 Darshan Singh 2612005WL003423 Darshan Singh 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4973874451 DARSHAN SINGH AXIS BANK(607153)
207 Faridkot PB-12-005-086-001/232
(SADHANWALA) 		2612005000NRG24220820230109885 23/08/2023 Jangeer Singh 2612005WL003423 Jangeer Singh 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4973874452 JANGIR KAUR ICICI BANK LTD(508534)
208 Faridkot PB-12-005-086-001/235
(Gill Patti Sadhanwala) 		2612005000NRG24220820230109907 23/08/2023 Rani Kaur 2612005WL003424 Rani Kaur 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4973874449 RANI KAUR HDFC BANK LTD(607152)
209 Faridkot PB-12-005-086-001/24
(SADHANWALA) 		2612005000NRG24220820230109874 23/08/2023 MAKHAN SINGH 2612005WL003421 MAKHAN SINGH 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4973874439 MAKHAN SINGH SO SHINGARA SING H PUNJAB & SIND BANK(607087)
210 Faridkot PB-12-005-086-001/242
(SADHANWALA) 		2612005000NRG24220820230109875 23/08/2023 Kuldeep Kaur 2612005WL003421 Kuldeep Kaur 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4973874453 KULDEEP KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
211 Faridkot PB-12-005-086-001/253
(SADHANWALA) 		2612005000NRG24220820230109908 23/08/2023 CHARANJEET KAUR 2612005WL003424 CHARANJEET KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4973874454 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
212 Faridkot PB-12-005-086-001/266
(Gill Patti Sadhanwala) 		2612005000NRG24220820230109909 23/08/2023 HARBANS KAUR 2612005WL003424 HARBANS KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4973874450 HARBANS KAUR PUNJAB & SIND BANK(607087)
213 Faridkot PB-12-005-086-001/278
(SADHANWALA) 		2612005000NRG24220820230109876 23/08/2023 LAHOR SINGH 2612005WL003421 LAHOR SINGH 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4973874459 LAHORA SINGH ICICI BANK LTD(508534)
214 Faridkot PB-12-005-086-001/302
(SADHANWALA) 		2612005000NRG24220820230109911 23/08/2023 AMARJIT SINGH 2612005WL003424 AMARJIT SINGH 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4973874490 AMARJEET SINGH & SMT BASANT KAUR PUNJAB NATIONAL BANK(508568)
215 Faridkot PB-12-005-086-001/302
(SADHANWALA) 		2612005000NRG24220820230109912 23/08/2023 BASANT KAUR 2612005WL003424 BASANT KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4973874488 Basant Kaur PUNJAB & SIND BANK(607087)
216 Faridkot PB-12-005-086-001/325
(SADHANWALA) 		2612005000NRG24220820230109888 23/08/2023 DAVINDER KAUR 2612005WL003423 DAVINDER KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4973874460 DAVINDER KAUR PUNJAB & SIND BANK(607087)
217 Faridkot PB-12-005-086-001/33
(SADHANWALA) 		2612005000NRG24220820230109877 23/08/2023 SANTI 2612005WL003421 SANTI 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4973874442 SANTI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Faridkot PB-12-005-086-001/41
(SADHANWALA) 		2612005000NRG24220820230109879 23/08/2023 Gurpreet Singh 2612005WL003421 Gurpreet Singh 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4973874407 GURPREET SINGH PUNJAB & SIND BANK(607087)
219 Faridkot PB-12-005-086-001/56
(SADHANWALA) 		2612005000NRG24220820230109891 23/08/2023 BHAJAN SINGH 2612005WL003423 BHAJAN SINGH 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4973874437 BHAJAN SINGH ICICI BANK LTD(508534)
220 Faridkot PB-12-005-086-001/56
(SADHANWALA) 		2612005000NRG24220820230109892 23/08/2023 JAGMEL KAUR 2612005WL003423 JAGMEL KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4973874455 JAGMEL KAUR W/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
221 Faridkot PB-12-005-086-001/66
(Gill Patti Sadhanwala) 		2612005000NRG24220820230109913 23/08/2023 PARAMJEET KAUR 2612005WL003424 PARAMJEET KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4973874456 PARAMJEET KAUR WO JAI SINGH PUNJAB & SIND BANK(607087)
222 Faridkot PB-12-005-086-001/70
(Gill Patti Sadhanwala) 		2612005000NRG24220820230109914 23/08/2023 Mukhtiar kaur 2612005WL003424 Mukhtiar kaur 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4973874406 MUKHTIAR KAUR ICICI BANK LTD(508534)
223 Faridkot PB-12-005-086-001/73
(Gill Patti Sadhanwala) 		2612005000NRG24220820230109915 23/08/2023 Malkeet Kaur 2612005WL003424 Malkeet Kaur 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4973874435 MALKIT KAUR ICICI BANK LTD(508534)
224 Faridkot PB-12-005-086-001/92
(Gill Patti Sadhanwala) 		2612005000NRG24220820230109916 23/08/2023 Darshan Singh 2612005WL003424 Darshan Singh 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4973874447 DARSHAN SINGH PUNJAB & SIND BANK(607087)
225 Faridkot PB-12-005-090-001/1
(HARDIALIANA) 		2612005000NRG24220820230110164 23/08/2023 SARABJIT KAUR 2612005WL003429 SARABJIT KAUR 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4973874443 SARABJIT KAUR ICICI BANK LTD(508534)
226 Faridkot PB-12-005-090-001/30
(HARDIALIANA) 		2612005000NRG24220820230110191 23/08/2023 GURJANT SINGH 2612005WL003429 GURJANT SINGH 00349 PSIB0000142 303 303 Processed 30/08/2023 4973874458 GURJANT SINGH ICICI BANK LTD(508534)
227 Faridkot PB-12-005-111-001/11
(Gill Patti Sadhanwala) 		2612005000NRG24220820230109917 23/08/2023 SUKHPAL KAUR 2612005WL003424 SUKHPAL KAUR 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4973874461 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
228 Faridkot PB-12-005-111-001/30
(Gill Patti Sadhanwala) 		2612005000NRG24220820230109893 23/08/2023 GOPI SINGH 2612005WL003423 GOPI SINGH 00349 PSIB0000142 1515 1515 Processed 30/08/2023 4973874491 GOPI SINGH PUNJAB & SIND BANK(607087)
229 Faridkot PB-12-005-111-001/321
(Gill Patti Sadhanwala) 		2612005000NRG24220820230109920 23/08/2023 GURPREET SINGH 2612005WL003424 GURPREET SINGH 00349 PSIB0000142 1818 1818 Processed 30/08/2023 4973874489 GURPREET SINGH PUNJAB & SIND BANK(607087)
230 Faridkot PB-12-005-115-001/20
(Nawan Pehluwala) 		2612005000NRG24210820230108629 23/08/2023 Rajwinder kaur 2612005WL003373 Rajwinder kaur 00349 PSIB0000142 1212 1212 Processed 30/08/2023 4973874492 RAJWINDER KAUR CANARA BANK(508532)
SubTotal 53631 53631
231 Faridkot PB-12-005-005-001/145
(BEIHLE WALA) 		2612005000NRG24220820230110243 23/08/2023 MANJINDER KAUR 2612005WL003431 MANJINDER KAUR 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4973874653 MANJINDER KAUR ICICI BANK LTD(508534)
232 Faridkot PB-12-005-005-001/66
(BEIHLE WALA) 		2612005000NRG24220820230110245 23/08/2023 MOJAR SINGH 2612005WL003431 MOJAR SINGH 00349 PSIB0000369 1515 1515 Rejected 30/08/2023 4973874652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 Faridkot PB-12-005-019-001/120
(CHET SINGH WALA) 		2612005000NRG24220820230109298 23/08/2023 MUKHTIAR SINGH 2612005WL003397 MUKHTIAR SINGH 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4973874654 MUKHTIAR SINGH SO GURNAM SINGH PUNJAB & SIND BANK(607087)
234 Faridkot PB-12-005-019-001/236
(CHET SINGH WALA) 		2612005000NRG24220820230109302 23/08/2023 MALKEET KAUR 2612005WL003397 MALKEET KAUR 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4973874656 MALKEET KAUR PUNJAB & SIND BANK(607087)
235 Faridkot PB-12-005-019-001/238
(CHET SINGH WALA) 		2612005000NRG24220820230109303 23/08/2023 LISHMA 2612005WL003397 LISHMA 00349 PSIB0000369 1515 1515 Processed 30/08/2023 4973874657 Lishma PUNJAB & SIND BANK(607087)
236 Faridkot PB-12-005-019-001/37
(CHET SINGH WALA) 		2612005000NRG24220820230109305 23/08/2023 MAHKHAN SINGH 2612005WL003397 MAHKHAN SINGH 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4973874648 MAKHAN SINGH ICICI BANK LTD(508534)
237 Faridkot PB-12-005-019-001/44
(CHET SINGH WALA) 		2612005000NRG24220820230109307 23/08/2023 SHEELA DEVI 2612005WL003397 SHEELA DEVI 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4973874655 SHEELA DEVI PUNJAB & SIND BANK(607087)
238 Faridkot PB-12-005-046-001/13
(MACHAKI KALAN) 		2612005000NRG24220820230110292 23/08/2023 PAPPU SINGH 2612005WL003431 PAPPU SINGH 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4973874649 PAPPU SINGH PUNJAB & SIND BANK(607087)
239 Faridkot PB-12-005-047-001/164
(MACHAKI KHURD) 		2612005000NRG24220820230110225 23/08/2023 SUKHPREET KAUR 2612005WL003430 SUKHPREET KAUR 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4973874659 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
240 Faridkot PB-12-005-047-001/49
(MACHAKI KHURD) 		2612005000NRG24220820230110230 23/08/2023 SIMARJIT KAUR 2612005WL003430 SIMARJIT KAUR 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4973874660 Simarjeet Kaur PUNJAB & SIND BANK(607087)
241 Faridkot PB-12-005-049-001/35
(MEHMUANA) 		2612005000NRG24210820230108809 23/08/2023 Harnaseeb Singh 2612005WL003382 Harnaseeb Singh 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4973874650 HARNASIB SINGH PUNJAB & SIND BANK(607087)
242 Faridkot PB-12-005-054-001/147
(MIDDU MANN) 		2612005000NRG24220820230110299 23/08/2023 Karamjeet Singh 2612005WL003431 Karamjeet Singh 00349 PSIB0000369 1212 1212 Processed 30/08/2023 4973874658 KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
243 Faridkot PB-12-005-069-001/26
(SHER SINGH WALA) 		2612005000NRG24220820230109881 23/08/2023 JASWANT SINGH 2612005WL003422 JASWANT SINGH 00349 PSIB0000369 3030 3030 Processed 30/08/2023 4973874651 JASWANT SINGH HDFC BANK LTD(607152)
244 Faridkot PB-12-005-119-001/73
(Nawan Mehmuana) 		2612005000NRG24210820230108813 23/08/2023 KAMALJEET KAUR 2612005WL003382 KAMALJEET KAUR 00349 PSIB0000369 1818 1818 Processed 30/08/2023 4973874661 KAMALJEET KAIUR PUNJAB & SIND BANK(607087)
SubTotal 21210 21210
245 Faridkot PB-12-005-022-001/67
(RUPAIYAN WALA) 		2612005000NRG24210820230108885 23/08/2023 GURPREET KAUR 2612005WL003386 GURPREET KAUR 00349 PSIB0000553 1515 1515 Processed 30/08/2023 4973874813 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
246 Faridkot PB-12-005-031-001/78
(GHUDU WALA) 		2612005000NRG24210820230108794 23/08/2023 KASHMIR SINGH 2612005WL003380 KASHMIR SINGH 00349 PSIB0000553 3333 3333 Processed 30/08/2023 4973874704 KASHMIR SINGH ICICI BANK LTD(508534)
247 Faridkot PB-12-005-031-001/78
(GHUDU WALA) 		2612005000NRG24210820230108795 23/08/2023 Sarabjit Kaur 2612005WL003380 Sarabjit Kaur 00349 PSIB0000553 3333 3333 Processed 30/08/2023 4973874705 SARABJEET KAUR ICICI BANK LTD(508534)
248 Faridkot PB-12-005-039-001/101-A
(KAONI) 		2612005000NRG24220820230109922 23/08/2023 SUKHDEEP KAUR 2612005WL003425 SUKHDEEP KAUR 00349 PSIB0000553 1212 1212 Processed 30/08/2023 4973874776 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
249 Faridkot PB-12-005-039-001/116
(KAONI) 		2612005000NRG24220820230109925 23/08/2023 Sukhpinder kaur 2612005WL003425 Sukhpinder kaur 00349 PSIB0000553 1818 1818 Processed 30/08/2023 4973874865 SUKHPINDER KAUR PUNJAB & SIND BANK(607087)
250 Faridkot PB-12-005-039-001/130
(KAONI) 		2612005000NRG24220820230109929 23/08/2023 GURMAIL SINGH 2612005WL003425 GURMAIL SINGH 00349 PSIB0000553 1818 1818 Processed 30/08/2023 4973874768 GURMAIL SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
251 Faridkot PB-12-005-039-001/133
(KAONI) 		2612005000NRG24220820230109932 23/08/2023 VEERPAL KAUR 2612005WL003425 VEERPAL KAUR 00349 PSIB0000553 1818 1818 Processed 30/08/2023 4973874765 VEERPAL KAUR PUNJAB & SIND BANK(607087)
252 Faridkot PB-12-005-039-001/138-A
(KAONI) 		2612005000NRG24220820230109934 23/08/2023 SUKHPAL KAUR 2612005WL003425 SUKHPAL KAUR 00349 PSIB0000553 1818 1818 Processed 30/08/2023 4973874814 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
253 Faridkot PB-12-005-039-001/16
(KAONI) 		2612005000NRG24220820230109936 23/08/2023 BALJIT KAUR 2612005WL003425 BALJIT KAUR 00349 PSIB0000553 1818 1818 Processed 30/08/2023 4973874755 BALJIT KAUR ICICI BANK LTD(508534)
254 Faridkot PB-12-005-039-001/175
(KAONI) 		2612005000NRG24220820230109940 23/08/2023 SUKHWINDER SINGH 2612005WL003425 SUKHWINDER SINGH 00349 PSIB0000553 1818 1818 Processed 30/08/2023 4973874758 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
255 Faridkot PB-12-005-039-001/175
(KAONI) 		2612005000NRG24220820230109941 23/08/2023 SWARANJIT KAUR 2612005WL003425 SWARANJIT KAUR 00349 PSIB0000553 1818 1818 Processed 30/08/2023 4973874760 SWARANJEET KAUR PUNJAB & SIND BANK(607087)
256 Faridkot PB-12-005-039-001/187
(KAONI) 		2612005000NRG24220820230109945 23/08/2023 RAJVEER KAUR 2612005WL003425 RAJVEER KAUR 00349 PSIB0000553 606 606 Processed 30/08/2023 4973874771 RAJVEER KAUR PUNJAB & SIND BANK(607087)
257 Faridkot PB-12-005-039-001/217
(KAONI) 		2612005000NRG24220820230109951 23/08/2023 VEENA RANI 2612005WL003425 VEENA RANI 00349 PSIB0000553 1818 1818 Processed 30/08/2023 4973874762 VEENA RANI PUNJAB & SIND BANK(607087)
258 Faridkot PB-12-005-039-001/226
(KAONI) 		2612005000NRG24220820230109953 23/08/2023 MANPREET KAUR 2612005WL003425 MANPREET KAUR 00349 PSIB0000553 1515 1515 Processed 30/08/2023 4973874766 MANPREET KAUR PUNJAB & SIND BANK(607087)
259 Faridkot PB-12-005-039-001/249
(KAONI) 		2612005000NRG24220820230109958 23/08/2023 Karamjit kaur 2612005WL003425 Karamjit kaur 00349 PSIB0000553 1212 1212 Processed 30/08/2023 4973874809 KARAMJIT KAUR WO ASHA SINGH PUNJAB & SIND BANK(607087)
260 Faridkot PB-12-005-039-001/25
(KAONI) 		2612005000NRG24220820230109959 23/08/2023 JASWINDER SINGH 2612005WL003425 JASWINDER SINGH 00349 PSIB0000553 1818 1818 Processed 30/08/2023 4973874701 JASWINDER SINGH ICICI BANK LTD(508534)
261 Faridkot PB-12-005-039-001/253
(KAONI) 		2612005000NRG24220820230109961 23/08/2023 PARAMJEET KAUR 2612005WL003425 PARAMJEET KAUR 00349 PSIB0000553 1818 1818 Processed 30/08/2023 4973874810 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
262 Faridkot PB-12-005-039-001/26
(KAONI) 		2612005000NRG24220820230109962 23/08/2023 NACHITTAR SINGH 2612005WL003425 NACHITTAR SINGH 00349 PSIB0000553 1818 1818 Processed 30/08/2023 4973874700 NASHATAR SINGH ICICI BANK LTD(508534)
263 Faridkot PB-12-005-039-001/270
(KAONI) 		2612005000NRG24220820230109964 23/08/2023 MALKIT SINGH 2612005WL003425 MALKIT SINGH 00349 PSIB0000553 1515 1515 Processed 30/08/2023 4973874773 MALKIT SINGH PUNJAB & SIND BANK(607087)
264 Faridkot PB-12-005-039-001/276
(KAONI) 		2612005000NRG24220820230109965 23/08/2023 Jaskaran singh 2612005WL003425 Jaskaran singh 00349 PSIB0000553 1818 1818 Processed 30/08/2023 4973874817 JASKARAN SINGH PUNJAB & SIND BANK(607087)
265 Faridkot PB-12-005-039-001/30
(KAONI) 		2612005000NRG24220820230109967 23/08/2023 SARBJIT KAUR 2612005WL003425 SARBJIT KAUR 00349 PSIB0000553 1818 1818 Processed 30/08/2023 4973874757 SARBJIT KAUR PUNJAB & SIND BANK(607087)
266 Faridkot PB-12-005-039-001/303
(KAONI) 		2612005000NRG24220820230109968 23/08/2023 JASKARAN KAUR 2612005WL003425 JASKARAN KAUR 00349 PSIB0000553 1515 1515 Processed 30/08/2023 4973874808 JASKARAN KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
267 Faridkot PB-12-005-039-001/38
(KAONI) 		2612005000NRG24220820230109971 23/08/2023 KULWINDER KAUR 2612005WL003425 KULWINDER KAUR 00349 PSIB0000553 909 909 Processed 30/08/2023 4973874761 KULWINDER KAUR PUNJAB & SIND BANK(607087)
268 Faridkot PB-12-005-039-001/39
(KAONI) 		2612005000NRG24220820230109972 23/08/2023 SWARN KAUR 2612005WL003425 SWARN KAUR 00349 PSIB0000553 1818 1818 Processed 30/08/2023 4973874806 SWARAN KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
269 Faridkot PB-12-005-039-001/50
(KAONI) 		2612005000NRG24220820230109975 23/08/2023 JASWINDER KAUR 2612005WL003425 JASWINDER KAUR 00349 PSIB0000553 1515 1515 Processed 30/08/2023 4973874767 JASWINDER KAUR PUNJAB & SIND BANK(607087)
270 Faridkot PB-12-005-039-001/51
(KAONI) 		2612005000NRG24220820230109976 23/08/2023 PARMJIT KAUR 2612005WL003425 PARMJIT KAUR 00349 PSIB0000553 1818 1818 Processed 30/08/2023 4973874763 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
271 Faridkot PB-12-005-039-001/61
(KAONI) 		2612005000NRG24220820230109979 23/08/2023 KAURA SINGH 2612005WL003425 KAURA SINGH 00349 PSIB0000553 909 909 Processed 30/08/2023 4973874769 KAURA SINGH SO BALI SINGH PUNJAB & SIND BANK(607087)
272 Faridkot PB-12-005-039-001/79
(KAONI) 		2612005000NRG24220820230109981 23/08/2023 Kulwinder kaur 2612005WL003425 Kulwinder kaur 00349 PSIB0000553 606 606 Processed 30/08/2023 4973874812 KULWINDER KAUR PUNJAB & SIND BANK(607087)
273 Faridkot PB-12-005-039-001/82
(KAONI) 		2612005000NRG24220820230109982 23/08/2023 SUKHDEEP KAUR 2612005WL003425 SUKHDEEP KAUR 00349 PSIB0000553 1212 1212 Processed 30/08/2023 4973874759 SUKHDEEP KAUR W/O SHEERA SINGH PUNJAB & SIND BANK(607087)
274 Faridkot PB-12-005-039-001/83
(KAONI) 		2612005000NRG24220820230109983 23/08/2023 NAHAR SINGH 2612005WL003425 NAHAR SINGH 00349 PSIB0000553 1818 1818 Processed 30/08/2023 4973874707 NAHAR SINGH ICICI BANK LTD(508534)
275 Faridkot PB-12-005-039-001/85
(KAONI) 		2612005000NRG24220820230109985 23/08/2023 SWARANJEET KAUR 2612005WL003425 SWARANJEET KAUR 00349 PSIB0000553 606 606 Processed 30/08/2023 4973874764 SAWARNJEET KAUR PUNJAB & SIND BANK(607087)
276 Faridkot PB-12-005-039-001/9
(KAONI) 		2612005000NRG24220820230109986 23/08/2023 VEER SINGH 2612005WL003425 VEER SINGH 00349 PSIB0000553 1515 1515 Processed 30/08/2023 4973874702 VIR SINGH ICICI BANK LTD(508534)
277 Faridkot PB-12-005-039-001/97
(KAONI) 		2612005000NRG24220820230109988 23/08/2023 SUKHDEEP KAUR 2612005WL003425 SUKHDEEP KAUR 00349 PSIB0000553 909 909 Processed 30/08/2023 4973874775 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
278 Faridkot PB-12-005-081-001/101
(KANIANWALI) 		2612005000NRG24220820230109786 23/08/2023 SUKHPREET KAUR 2612005WL003418 SUKHPREET KAUR 00349 PSIB0000553 1515 1515 Processed 30/08/2023 4973874703 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
279 Faridkot PB-12-005-081-001/118
(KANIANWALI) 		2612005000NRG24220820230109788 23/08/2023 KAKU RAM 2612005WL003418 KAKU RAM 00349 PSIB0000553 1515 1515 Processed 30/08/2023 4973874671 KAKU RAM SO MAM CHAND PUNJAB & SIND BANK(607087)
280 Faridkot PB-12-005-081-001/136
(KANIANWALI) 		2612005000NRG24220820230109789 23/08/2023 Sewa singh 2612005WL003418 Sewa singh 00349 PSIB0000553 303 303 Processed 30/08/2023 4973874818 SEWA SINGH PUNJAB & SIND BANK(607087)
281 Faridkot PB-12-005-081-001/137
(KANIANWALI) 		2612005000NRG24220820230109790 23/08/2023 ASHOK SINGH 2612005WL003418 ASHOK SINGH 00349 PSIB0000553 1212 1212 Processed 30/08/2023 4973874714 ASHOK SINGH S/O BOOTA SINGH PUNJAB & SIND BANK(607087)
282 Faridkot PB-12-005-081-001/138
(KANIANWALI) 		2612005000NRG24220820230109791 23/08/2023 RAMANDEEP KAUR 2612005WL003418 RAMANDEEP KAUR 00349 PSIB0000553 1212 1212 Processed 30/08/2023 4973874720 RAMANDEEP KAUR HDFC BANK LTD(607152)
283 Faridkot PB-12-005-081-001/141
(KANIANWALI) 		2612005000NRG24220820230109792 23/08/2023 Harmesh singh 2612005WL003418 Harmesh singh 00349 PSIB0000553 909 909 Processed 30/08/2023 4973874815 HARMESH SINGH PUNJAB & SIND BANK(607087)
284 Faridkot PB-12-005-081-001/141
(KANIANWALI) 		2612005000NRG24220820230109793 23/08/2023 Veerpal kaur 2612005WL003418 Veerpal kaur 00349 PSIB0000553 1515 1515 Processed 30/08/2023 4973874811 VEERPAL KAUR PUNJAB & SIND BANK(607087)
285 Faridkot PB-12-005-081-001/142
(KANIANWALI) 		2612005000NRG24220820230109794 23/08/2023 Karamjeet Kaur 2612005WL003418 Karamjeet Kaur 00349 PSIB0000553 303 303 Processed 30/08/2023 4973874718 JASHANPREET KAUR M/G/M KARAMJEET KAUR BANK OF BARODA(606985)
286 Faridkot PB-12-005-081-001/145
(KANIANWALI) 		2612005000NRG24220820230109795 23/08/2023 RAMANDEEP KAUR 2612005WL003418 RAMANDEEP KAUR 00349 PSIB0000553 1212 1212 Processed 30/08/2023 4973874816 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
287 Faridkot PB-12-005-081-001/147
(KANIANWALI) 		2612005000NRG24220820230109796 23/08/2023 mahinder singh 2612005WL003418 mahinder singh 00349 PSIB0000553 606 606 Processed 30/08/2023 4973874770 MAHINDER SINGH ICICI BANK LTD(508534)
288 Faridkot PB-12-005-081-001/148
(KANIANWALI) 		2612005000NRG24220820230109797 23/08/2023 Bachitar singh 2612005WL003418 Bachitar singh 00349 PSIB0000553 1515 1515 Processed 30/08/2023 4973874710 BACHATTER SINGH PUNJAB & SIND BANK(607087)
289 Faridkot PB-12-005-081-001/149
(KANIANWALI) 		2612005000NRG24220820230109798 23/08/2023 SIMRAN KAUR 2612005WL003418 SIMRAN KAUR 00349 PSIB0000553 1212 1212 Processed 30/08/2023 4973874754 SIMRAN KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
290 Faridkot PB-12-005-081-001/157
(KANIANWALI) 		2612005000NRG24220820230109799 23/08/2023 Harpreet kaur 2612005WL003418 Harpreet kaur 00349 PSIB0000553 303 303 Processed 30/08/2023 4973874753 HARPREET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
291 Faridkot PB-12-005-081-001/161
(KANIANWALI) 		2612005000NRG24220820230109800 23/08/2023 MANJINDER KAUR 2612005WL003418 MANJINDER KAUR 00349 PSIB0000553 303 303 Processed 30/08/2023 4973874772 MANJINDER KAUR PUNJAB & SIND BANK(607087)
292 Faridkot PB-12-005-081-001/167
(KANIANWALI) 		2612005000NRG24220820230109802 23/08/2023 JASVEER KAUR 2612005WL003418 JASVEER KAUR 00349 PSIB0000553 1515 1515 Processed 30/08/2023 4973874778 JASVEER KAUR WO MANGA SINGH PUNJAB & SIND BANK(607087)
293 Faridkot PB-12-005-081-001/167
(KANIANWALI) 		2612005000NRG24220820230109801 23/08/2023 Manga singh 2612005WL003418 Manga singh 00349 PSIB0000553 1515 1515 Processed 30/08/2023 4973874820 MANGA SINGH PUNJAB & SIND BANK(607087)
294 Faridkot PB-12-005-081-001/192
(KANIANWALI) 		2612005000NRG24220820230109803 23/08/2023 PARWINDER SINGH 2612005WL003418 PARWINDER SINGH 00349 PSIB0000553 303 303 Processed 30/08/2023 4973874819 PARWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
295 Faridkot PB-12-005-081-001/22
(KANIANWALI) 		2612005000NRG24220820230109806 23/08/2023 Jaspreet Kaur 2612005WL003418 Jaspreet Kaur 00349 PSIB0000553 303 303 Processed 30/08/2023 4973874725 JASPREET KAUR PUNJAB & SIND BANK(607087)
296 Faridkot PB-12-005-081-001/33
(KANIANWALI) 		2612005000NRG24220820230109807 23/08/2023 Karmjeet Kaur 2612005WL003418 Karmjeet Kaur 00349 PSIB0000553 1515 1515 Processed 30/08/2023 4973874712 KARAMJIT W/O LACHHMAN SINGH PUNJAB & SIND BANK(607087)
297 Faridkot PB-12-005-081-001/39
(KANIANWALI) 		2612005000NRG24220820230109808 23/08/2023 AMANDEEP KAUR 2612005WL003418 AMANDEEP KAUR 00349 PSIB0000553 1212 1212 Processed 30/08/2023 4973874807 AMANDEEP KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
298 Faridkot PB-12-005-081-001/4
(KANIANWALI) 		2612005000NRG24220820230109809 23/08/2023 JEET SINGH 2612005WL003418 JEET SINGH 00349 PSIB0000553 1212 1212 Processed 30/08/2023 4973874774 JIT SINGH SO BISHAN SINGH PUNJAB & SIND BANK(607087)
299 Faridkot PB-12-005-081-001/4
(KANIANWALI) 		2612005000NRG24220820230109810 23/08/2023 PARKASH KAUR 2612005WL003418 PARKASH KAUR 00349 PSIB0000553 1212 1212 Processed 30/08/2023 4973874724 PARKASH KAUR PUNJAB & SIND BANK(607087)
300 Faridkot PB-12-005-081-001/42
(KANIANWALI) 		2612005000NRG24220820230109811 23/08/2023 GURDEEP SINGH 2612005WL003418 GURDEEP SINGH 00349 PSIB0000553 1212 1212 Processed 30/08/2023 4973874723 GURDEEP SINGH SO BHAJAN SINGH PUNJAB & SIND BANK(607087)
301 Faridkot PB-12-005-081-001/43
(KANIANWALI) 		2612005000NRG24220820230109812 23/08/2023 BUTA SINGH 2612005WL003418 BUTA SINGH 00349 PSIB0000553 1515 1515 Processed 30/08/2023 4973874672 BUTA SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
302 Faridkot PB-12-005-081-001/44
(KANIANWALI) 		2612005000NRG24220820230109813 23/08/2023 Sukhpreet kaur 2612005WL003418 Sukhpreet kaur 00349 PSIB0000553 1212 1212 Processed 30/08/2023 4973874711 SUKHPREET KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
303 Faridkot PB-12-005-081-001/47
(KANIANWALI) 		2612005000NRG24220820230109814 23/08/2023 SUKHJINDER KAUR 2612005WL003418 SUKHJINDER KAUR 00349 PSIB0000553 1212 1212 Processed 30/08/2023 4973874708 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
304 Faridkot PB-12-005-081-001/5
(KANIANWALI) 		2612005000NRG24220820230109815 23/08/2023 MANINDER KAUR 2612005WL003418 MANINDER KAUR 00349 PSIB0000553 909 909 Processed 30/08/2023 4973874715 MANINDER KAUR PUNJAB & SIND BANK(607087)
305 Faridkot PB-12-005-081-001/50
(KANIANWALI) 		2612005000NRG24220820230109816 23/08/2023 ANGREJ KAUR 2612005WL003418 ANGREJ KAUR 00349 PSIB0000553 909 909 Processed 30/08/2023 4973874721 ANGREJ KAUR ICICI BANK LTD(508534)
306 Faridkot PB-12-005-081-001/54
(KANIANWALI) 		2612005000NRG24220820230109818 23/08/2023 JAGDISH KAUR 2612005WL003418 JAGDISH KAUR 00349 PSIB0000553 606 606 Processed 30/08/2023 4973874719 JAGDISH KAUR WO HARI SINGH PUNJAB & SIND BANK(607087)
307 Faridkot PB-12-005-081-001/56
(KANIANWALI) 		2612005000NRG24220820230109820 23/08/2023 HARJEET KAUR 2612005WL003418 HARJEET KAUR 00349 PSIB0000553 909 909 Processed 30/08/2023 4973874756 HARJIT KAUR WO SHINDA SINGH PUNJAB & SIND BANK(607087)
308 Faridkot PB-12-005-081-001/56
(KANIANWALI) 		2612005000NRG24220820230109819 23/08/2023 SHINDA SINGH 2612005WL003418 SHINDA SINGH 00349 PSIB0000553 909 909 Processed 30/08/2023 4973874670 SHINDA SINGH SO BACHITAR SINGH PUNJAB & SIND BANK(607087)
309 Faridkot PB-12-005-081-001/59
(KANIANWALI) 		2612005000NRG24220820230109821 23/08/2023 PARMJEET KAUR 2612005WL003418 PARMJEET KAUR 00349 PSIB0000553 1212 1212 Processed 30/08/2023 4973874722 PARAMJEET KAUR HDFC BANK LTD(607152)
310 Faridkot PB-12-005-081-001/61
(KANIANWALI) 		2612005000NRG24220820230109823 23/08/2023 SARBJEET KAUR 2612005WL003418 SARBJEET KAUR 00349 PSIB0000553 1515 1515 Processed 30/08/2023 4973874713 SARBJIT KAUR W/O JASPAL SINGH PUNJAB & SIND BANK(607087)
311 Faridkot PB-12-005-081-001/63
(KANIANWALI) 		2612005000NRG24220820230109824 23/08/2023 VEERPAL KAUR 2612005WL003418 VEERPAL KAUR 00349 PSIB0000553 606 606 Processed 30/08/2023 4973874706 VEERA WO TELU SINGH PUNJAB & SIND BANK(607087)
312 Faridkot PB-12-005-081-001/64
(KANIANWALI) 		2612005000NRG24220820230109825 23/08/2023 MAYA 2612005WL003418 MAYA 00349 PSIB0000553 606 606 Processed 30/08/2023 4973874709 MAIYA PUNJAB & SIND BANK(607087)
313 Faridkot PB-12-005-081-001/69
(KANIANWALI) 		2612005000NRG24220820230109827 23/08/2023 SARBJEET KAUR 2612005WL003418 SARBJEET KAUR 00349 PSIB0000553 606 606 Processed 30/08/2023 4973874716 SARABJEET KAUR W/O HARJEET SINGH PUNJAB & SIND BANK(607087)
314 Faridkot PB-12-005-081-001/71
(KANIANWALI) 		2612005000NRG24220820230109828 23/08/2023 JASVEER KAUR 2612005WL003418 JASVEER KAUR 00349 PSIB0000553 1515 1515 Rejected 30/08/2023 4973874777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 Faridkot PB-12-005-081-001/75
(KANIANWALI) 		2612005000NRG24220820230109829 23/08/2023 SHINDER KAUR 2612005WL003418 SHINDER KAUR 00349 PSIB0000553 1212 1212 Processed 30/08/2023 4973874717 CHHINDER KAUR WO BALTEJ SINGH PUNJAB & SIND BANK(607087)
316 Faridkot PB-12-005-081-001/80
(KANIANWALI) 		2612005000NRG24220820230109831 23/08/2023 IQBAL SINGH 2612005WL003418 IQBAL SINGH 00349 PSIB0000553 1515 1515 Processed 30/08/2023 4973874673 IQBAL SINGH PUNJAB & SIND BANK(607087)
317 Faridkot PB-12-005-081-001/96
(KANIANWALI) 		2612005000NRG24220820230109832 23/08/2023 RACHPAL KAUR 2612005WL003418 RACHPAL KAUR 00349 PSIB0000553 1212 1212 Processed 30/08/2023 4973874866 JASPAL KAUR HDFC BANK LTD(607152)
SubTotal 94839 94839
318 Faridkot PB-12-005-105-001/37
(Hargobind Nagar) 		2612005000NRG24220820230109489 23/08/2023 Balwinder kaur 2612005WL003412 Balwinder kaur 00349 PSIB0000752 909 909 Processed 30/08/2023 4973874872 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
319 Faridkot PB-12-005-004-002/20
(CHEHAL) 		2612005000NRG24210820230108643 23/08/2023 JASWINDER KAUR 2612005WL003374 JASWINDER KAUR 00349 PSIB0000837 909 909 Processed 30/08/2023 4973874875 JASWINDER KAUR W O SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
320 Faridkot PB-12-005-090-001/13
(HARDIALIANA) 		2612005000NRG24220820230110177 23/08/2023 MANPREET KAUR 2612005WL003429 MANPREET KAUR 00349 PSIB0000837 1212 1212 Processed 30/08/2023 4973874874 MANPREET KAUR PUNJAB & SIND BANK(607087)
321 Faridkot PB-12-005-098-001/40
(KOTHE CHAHAL) 		2612005000NRG24210820230108653 23/08/2023 RAM NARESH 2612005WL003374 RAM NARESH 00349 PSIB0000837 1515 1515 Processed 30/08/2023 4973874873 RAM NARESH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
322 Faridkot PB-12-005-047-001/9
(MACHAKI KHURD) 		2612005000NRG24220820230110237 23/08/2023 VEEERPAL KAUR 2612005WL003430 VEEERPAL KAUR 00349 PSIB0000838 1515 1515 Processed 30/08/2023 4973874880 VEERPAL KAUR DO ANGREJ SINGH BANK OF INDIA(508505)
323 Faridkot PB-12-005-063-001/81
(PIPLI NAVI) 		2612005000NRG24210820230108600 23/08/2023 GURJEET KAUR 2612005WL003371 GURJEET KAUR 00349 PSIB0000838 303 303 Processed 30/08/2023 4973874879 GURJEET KAUR PUNJAB & SIND BANK(607087)
324 Faridkot PB-12-005-088-001/618
(FARIDKOT RURAL) 		2612005000NRG24210820230108905 23/08/2023 SANTOSH KUMARI 2612005WL003387 SANTOSH KUMARI 00349 PSIB0000838 1212 1212 Processed 30/08/2023 4973874877 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
325 Faridkot PB-12-005-090-001/113
(HARDIALIANA) 		2612005000NRG24220820230110169 23/08/2023 JASPREET KAUR 2612005WL003429 JASPREET KAUR 00349 PSIB0000838 1212 1212 Processed 30/08/2023 4973874878 JASPREET KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
326 Faridkot PB-12-005-090-001/148
(HARDIALIANA) 		2612005000NRG24220820230110180 23/08/2023 SUKHWINDER SINGH 2612005WL003429 SUKHWINDER SINGH 00349 PSIB0000838 1212 1212 Processed 30/08/2023 4973874881 SUKHWINDER SINGH SO KULDEEP SINGH BANK OF INDIA(508505)
327 Faridkot PB-12-005-104-001/75
(Gobind Nagar) 		2612005000NRG24220820230109488 23/08/2023 AMRIK SINGH 2612005WL003412 AMRIK SINGH 00349 PSIB0000838 1515 1515 Processed 30/08/2023 4973874876 AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
328 Faridkot PB-12-005-039-001/180
(KAONI) 		2612005000NRG24220820230109944 23/08/2023 Parmjit kaur 2612005WL003425 Parmjit kaur 00349 PSIB0021004 1515 1515 Processed 30/08/2023 4973874888 PARMJIT KAUR WO MOTHA SINGH PUNJAB & SIND BANK(607087)
329 Faridkot PB-12-005-039-001/189
(KAONI) 		2612005000NRG24220820230109946 23/08/2023 PARAMJEET KAUR 2612005WL003425 PARAMJEET KAUR 00349 PSIB0021004 1818 1818 Processed 30/08/2023 4973874885 PARMJIT KAUR PUNJAB & SIND BANK(607087)
330 Faridkot PB-12-005-039-001/225
(KAONI) 		2612005000NRG24220820230109952 23/08/2023 Gurmail Kaur 2612005WL003425 Gurmail Kaur 00349 PSIB0021004 1818 1818 Processed 30/08/2023 4973874883 GURMAIL KAUR WO MANGAL SINGH PUNJAB & SIND BANK(607087)
331 Faridkot PB-12-005-039-001/237
(KAONI) 		2612005000NRG24220820230109954 23/08/2023 Karmjit kaur 2612005WL003425 Karmjit kaur 00349 PSIB0021004 1818 1818 Processed 30/08/2023 4973874886 KARMJIT KAUR PUNJAB & SIND BANK(607087)
332 Faridkot PB-12-005-039-001/245
(KAONI) 		2612005000NRG24220820230109957 23/08/2023 Amanpreet kaur 2612005WL003425 Amanpreet kaur 00349 PSIB0021004 1818 1818 Processed 30/08/2023 4973874887 AMANPREET KAUR PUNJAB & SIND BANK(607087)
333 Faridkot PB-12-005-039-001/25
(KAONI) 		2612005000NRG24220820230109960 23/08/2023 KULWINDER KAUR 2612005WL003425 KULWINDER KAUR 00349 PSIB0021004 1515 1515 Processed 30/08/2023 4973874882 KULWINDER KAUR PUNJAB & SIND BANK(607087)
334 Faridkot PB-12-005-039-001/59
(KAONI) 		2612005000NRG24220820230109978 23/08/2023 MANJEET KAUR 2612005WL003425 MANJEET KAUR 00349 PSIB0021004 1818 1818 Processed 30/08/2023 4973874884 MANJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
335 Faridkot PB-12-005-014-001/6
(CHAK SHAHU) 		2612005000NRG24220820230109859 23/08/2023 BOHAR SINGH 2612005WL003419 BOHAR SINGH 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4973874732 BOHAR SNGH PUNJAB & SIND BANK(607087)
336 Faridkot PB-12-005-014-001/76
(CHAK SHAHU) 		2612005000NRG24220820230109862 23/08/2023 Arshdeep Kaur 2612005WL003419 Arshdeep Kaur 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4973874833 ARSHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
337 Faridkot PB-12-005-042-001/392
(KILA NAU) 		2612005000NRG24220820230110268 23/08/2023 RANI KAUR 2612005WL003431 RANI KAUR 00349 PSIB0021186 1212 1212 Processed 30/08/2023 4973874729 Rani Kaur PUNJAB & SIND BANK(607087)
338 Faridkot PB-12-005-047-001/27
(MACHAKI KHURD) 		2612005000NRG24220820230110227 23/08/2023 NAMOR SINGH 2612005WL003430 NAMOR SINGH 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4973874681 NAMOR SINGH PUNJAB & SIND BANK(607087)
339 Faridkot PB-12-005-063-001/277
(PIPLI NAVI) 		2612005000NRG24210820230108577 23/08/2023 GURWINDER KAUR 2612005WL003371 GURWINDER KAUR 00349 PSIB0021186 909 909 Processed 30/08/2023 4973874415 GURVINDER KAUR PUNJAB & SIND BANK(607087)
340 Faridkot PB-12-005-063-001/316
(PIPLI NAVI) 		2612005000NRG24210820230108581 23/08/2023 MANDEEP KAUR 2612005WL003371 MANDEEP KAUR 00349 PSIB0021186 606 606 Processed 30/08/2023 4973874923 MANDEEP KAUR PUNJAB & SIND BANK(607087)
341 Faridkot PB-12-005-063-001/320
(PIPLI NAVI) 		2612005000NRG24210820230108582 23/08/2023 Kirandeep Kaur 2612005WL003371 Kirandeep Kaur 00349 PSIB0021186 909 909 Processed 30/08/2023 4973874921 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
342 Faridkot PB-12-005-063-001/374
(PIPLI NAVI) 		2612005000NRG24210820230108590 23/08/2023 MANDEEP KAUR 2612005WL003371 MANDEEP KAUR 00349 PSIB0021186 606 606 Processed 30/08/2023 4973874747 MANDEEP KAUR PUNJAB & SIND BANK(607087)
343 Faridkot PB-12-005-063-001/95
(PIPLI NAVI) 		2612005000NRG24210820230108601 23/08/2023 MAKHEN SINGH 2612005WL003371 MAKHEN SINGH 00349 PSIB0021186 909 909 Processed 30/08/2023 4973874444 MAKHAN SINGH ICICI BANK LTD(508534)
344 Faridkot PB-12-005-091-001/150
(BABA FARID NAGAR) 		2612005000NRG24220820230110302 23/08/2023 PALI 2612005WL003431 PALI 00349 PSIB0021186 909 909 Processed 30/08/2023 4973874482 PALI PUNJAB & SIND BANK(607087)
345 Faridkot PB-12-005-091-001/160
(BABA FARID NAGAR) 		2612005000NRG24220820230110303 23/08/2023 SUKHJEET KAUR 2612005WL003431 SUKHJEET KAUR 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4973874932 SUKHJEET KAUR ICICI BANK LTD(508534)
346 Faridkot PB-12-005-091-001/171
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24220820230110305 23/08/2023 NASIB KAUR 2612005WL003431 NASIB KAUR 00349 PSIB0021186 1212 1212 Processed 30/08/2023 4973874927 NASIB KAUR WO BOOTA SINGH PUNJAB & SIND BANK(607087)
347 Faridkot PB-12-005-091-001/204
(BABA FARID NAGAR) 		2612005000NRG24220820230110306 23/08/2023 BHAJAN KAUR 2612005WL003431 BHAJAN KAUR 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4973874925 BHAJAN KAUR PUNJAB & SIND BANK(607087)
348 Faridkot PB-12-005-091-001/27
(BABA FARID NAGAR) 		2612005000NRG24220820230110307 23/08/2023 Raani kaur 2612005WL003431 Raani kaur 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4973874926 RANI KAUR PUNJAB & SIND BANK(607087)
349 Faridkot PB-12-005-091-001/278
(BABA FARID NAGAR) 		2612005000NRG24220820230110308 23/08/2023 Paramjeet Kaur 2612005WL003431 Paramjeet Kaur 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4973874931 PARAMJIT KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
350 Faridkot PB-12-005-091-001/31
(BABA FARID NAGAR) 		2612005000NRG24220820230110309 23/08/2023 Sarabjeet kaur 2612005WL003431 Sarabjeet kaur 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4973874924 SARABJIT KAUR PUNJAB & SIND BANK(607087)
351 Faridkot PB-12-005-091-001/335
(BABA FARID NAGAR) 		2612005000NRG24220820230110310 23/08/2023 Gurbachan Singh 2612005WL003431 Gurbachan Singh 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4973874928 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
352 Faridkot PB-12-005-091-001/38
(BABA FARID NAGAR) 		2612005000NRG24220820230110313 23/08/2023 Jasvir kaur 2612005WL003431 Jasvir kaur 00349 PSIB0021186 1212 1212 Processed 30/08/2023 4973874930 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
353 Faridkot PB-12-005-091-001/418
(BABA FARID NAGAR) 		2612005000NRG24220820230110314 23/08/2023 JYOTI 2612005WL003431 JYOTI 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4973874579 Jyoti PUNJAB & SIND BANK(607087)
354 Faridkot PB-12-005-091-001/460
(BABA FARID NAGAR) 		2612005000NRG24220820230109486 23/08/2023 CHARANJEET KAUR 2612005WL003412 CHARANJEET KAUR 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4973874689 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
355 Faridkot PB-12-005-091-001/469
(BABA FARID NAGAR) 		2612005000NRG24220820230110316 23/08/2023 SHINDER KAUR 2612005WL003431 SHINDER KAUR 00349 PSIB0021186 909 909 Processed 30/08/2023 4973874635 CHHINDER KAUR W/O SURJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
356 Faridkot PB-12-005-091-001/52
(BABA FARID NAGAR) 		2612005000NRG24220820230110318 23/08/2023 JOGINDER SINGH 2612005WL003431 JOGINDER SINGH 00349 PSIB0021186 1212 1212 Processed 30/08/2023 4973874922 JOGINDER SINGH PUNJAB & SIND BANK(607087)
357 Faridkot PB-12-005-091-001/52
(BABA FARID NAGAR) 		2612005000NRG24220820230110317 23/08/2023 NASIB KAUR 2612005WL003431 NASIB KAUR 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4973874929 NASIB KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
358 Faridkot PB-12-005-091-001/61
(BABA FARID NAGAR) 		2612005000NRG24220820230110319 23/08/2023 RATAN KAUR 2612005WL003431 RATAN KAUR 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4973874478 RATAN KAUR PUNJAB & SIND BANK(607087)
359 Faridkot PB-12-005-091-001/89
(BABA FARID NAGAR) 		2612005000NRG24220820230110320 23/08/2023 RAM PIYARI 2612005WL003431 RAM PIYARI 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4973874476 RAM PIYARI W/O SH SWAMI DASS PUNJAB NATIONAL BANK(508568)
360 Faridkot PB-12-005-109-001/65
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24220820230110324 23/08/2023 LAL SINGH 2612005WL003431 LAL SINGH 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4973874646 Lal Singh PUNJAB & SIND BANK(607087)
361 Faridkot PB-12-005-109-001/69
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24220820230110325 23/08/2023 KRISHAN SINGH 2612005WL003431 KRISHAN SINGH 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4973874741 KRISHAN SINGH PUNJAB & SIND BANK(607087)
362 Faridkot PB-12-005-109-001/90
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24220820230110326 23/08/2023 JASVEER KAUR 2612005WL003431 JASVEER KAUR 00349 PSIB0021186 1515 1515 Processed 30/08/2023 4973874788 JASVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 36360 36360
363 Faridkot PB-12-005-005-001/105
(BEIHLE WALA) 		2612005000NRG24220820230110242 23/08/2023 BALJINDER KAUR 2612005WL003431 BALJINDER KAUR 00349 PSIB0021200 1515 1515 Processed 30/08/2023 4973874420 BARJINDER KAUR PUNJAB & SIND BANK(607087)
364 Faridkot PB-12-005-005-001/66
(BEIHLE WALA) 		2612005000NRG24220820230110244 23/08/2023 SHINDER KAUR 2612005WL003431 SHINDER KAUR 00349 PSIB0021200 1515 1515 Processed 30/08/2023 4973874419 SHINDER KAUR ICICI BANK LTD(508534)
365 Faridkot PB-12-005-043-001/133
(KINGRA) 		2612005000NRG24220820230110284 23/08/2023 BOHAR SINGH 2612005WL003431 BOHAR SINGH 00349 PSIB0021200 303 303 Processed 30/08/2023 4973874373 BOHAR SINGH PUNJAB & SIND BANK(607087)
366 Faridkot PB-12-005-043-001/133
(KINGRA) 		2612005000NRG24220820230110285 23/08/2023 RAJ KAUR 2612005WL003431 RAJ KAUR 00349 PSIB0021200 1212 1212 Processed 30/08/2023 4973874417 RAJ KAUR DO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
367 Faridkot PB-12-005-043-001/174
(KINGRA) 		2612005000NRG24220820230110286 23/08/2023 JOGINDER SINGH 2612005WL003431 JOGINDER SINGH 00349 PSIB0021200 1515 1515 Processed 30/08/2023 4973874433 JOGINDER SINGH PUNJAB & SIND BANK(607087)
368 Faridkot PB-12-005-043-001/180
(KINGRA) 		2612005000NRG24220820230109439 23/08/2023 JASWINDER KAUR 2612005WL003412 JASWINDER KAUR 00349 PSIB0021200 1515 1515 Processed 30/08/2023 4973874377 JASWINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
369 Faridkot PB-12-005-043-001/190
(KINGRA) 		2612005000NRG24220820230110287 23/08/2023 RESHAM SINGH 2612005WL003431 RESHAM SINGH 00349 PSIB0021200 1515 1515 Processed 30/08/2023 4973874380 RESHAM SINGH PUNJAB & SIND BANK(607087)
370 Faridkot PB-12-005-043-001/190
(KINGRA) 		2612005000NRG24220820230110288 23/08/2023 TEJ KAUR 2612005WL003431 TEJ KAUR 00349 PSIB0021200 1212 1212 Processed 30/08/2023 4973874378 TEJ KAUR PUNJAB & SIND BANK(607087)
371 Faridkot PB-12-005-043-001/193
(KINGRA) 		2612005000NRG24220820230110289 23/08/2023 Jarman Kaur 2612005WL003431 Jarman Kaur 00349 PSIB0021200 909 909 Processed 30/08/2023 4973874379 JARMAN KAUR PUNJAB & SIND BANK(607087)
372 Faridkot PB-12-005-043-001/258
(KINGRA) 		2612005000NRG24220820230110290 23/08/2023 Bakhtor Singh 2612005WL003431 Bakhtor Singh 00349 PSIB0021200 1212 1212 Processed 30/08/2023 4973874525 BAKHTOUR SINGH PUNJAB & SIND BANK(607087)
373 Faridkot PB-12-005-043-001/349
(KINGRA) 		2612005000NRG24220820230110291 23/08/2023 JARNAIL KAUR 2612005WL003431 JARNAIL KAUR 00349 PSIB0021200 909 909 Processed 30/08/2023 4973874574 JARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 13332 13332
374 Faridkot PB-12-005-075-001/648
(DHUDI) 		2612005000NRG24220820230109462 23/08/2023 GURMAIL KAUR 2612005WL003412 GURMAIL KAUR 00349 PSIB0021351 1515 1515 Processed 30/08/2023 4973874477 GURMAIL KAUR WO GURPRUT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
375 Faridkot PB-12-005-044-001/252
(KOTSUKHIA) 		2612005000NRG24210820230109112 23/08/2023 NASEEB KAUR 2612005WL003392 NASEEB KAUR 00349 PSIB0021352 1212 1212 Processed 30/08/2023 4973874537 NASEEB KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
376 Faridkot PB-12-005-044-001/377
(KOTSUKHIA) 		2612005000NRG24210820230109123 23/08/2023 GURPREET KAUR 2612005WL003392 GURPREET KAUR 00349 PSIB0021352 1212 1212 Processed 30/08/2023 4973874678 GURPREET KAUR W/O BALDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
377 Faridkot PB-12-005-044-001/378
(KOTSUKHIA) 		2612005000NRG24210820230109124 23/08/2023 Mandeep kaur 2612005WL003392 Mandeep kaur 00349 PSIB0021352 1212 1212 Processed 30/08/2023 4973874734 MANDEEP KAUR UG NIRMAL SINGH UNION BANK OF INDIA(508500)
378 Faridkot PB-12-005-044-001/444
(KOTSUKHIA) 		2612005000NRG24210820230109127 23/08/2023 Paramjeet Kaur 2612005WL003392 Paramjeet Kaur 00349 PSIB0021352 1212 1212 Processed 30/08/2023 4973874745 PARAMJEET KAUR W/O HARCHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
379 Faridkot PB-12-005-044-001/79
(KOTSUKHIA) 		2612005000NRG24210820230109129 23/08/2023 SONY 2612005WL003392 SONY 00349 PSIB0021352 1212 1212 Processed 30/08/2023 4973874780 SONY WO GULSHER SINGH PUNJAB NATIONAL BANK(508568)
380 Faridkot PB-12-005-075-001/659
(DHUDI) 		2612005000NRG24220820230109463 23/08/2023 Kuldeep kaur 2612005WL003412 Kuldeep kaur 00349 PSIB0021352 1515 1515 Processed 30/08/2023 4973874434 KULDEEP KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
381 Faridkot PB-12-005-044-001/366
(KOTSUKHIA) 		2612005000NRG24210820230109122 23/08/2023 MANPREET KAUR 2612005WL003392 MANPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4973874480 MANPREET KAUR WO CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
382 Faridkot PB-12-005-060-001/482
(PAKHI KALAN) 		2612005000NRG24220820230109774 23/08/2023 HARJIT SINGH 2612005WL003416 HARJIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4973874584 HARJIT SINGH PUNJAB GRAMIN BANK(607138)
383 Faridkot PB-12-005-060-001/500
(PAKHI KALAN) 		2612005000NRG24220820230109775 23/08/2023 Jagjit singh 2612005WL003416 Jagjit singh 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4973874914 JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
384 Faridkot PB-12-005-060-001/570
(PAKHI KALAN) 		2612005000NRG24220820230109776 23/08/2023 GAIN SINGH 2612005WL003416 GAIN SINGH 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4973874728 GIAN SINGH S/O THAKUR SINGH BANK OF BARODA(606985)
385 Faridkot PB-12-005-075-001/453
(DHUDI) 		2612005000NRG24220820230109458 23/08/2023 GURMIT SINGH 2612005WL003412 GURMIT SINGH 00352 PUNB0PGB003 909 909 Processed 30/08/2023 4973874912 GUMEET SINGH PUNJAB GRAMIN BANK(607138)
386 Faridkot PB-12-005-075-001/612
(DHUDI) 		2612005000NRG24220820230109461 23/08/2023 JASVEER SINGH 2612005WL003412 JASVEER SINGH 00352 PUNB0PGB003 909 909 Processed 30/08/2023 4973874692 JASVEER SINGH S/O GURMAIL S D PUNJAB GRAMIN BANK(607138)
387 Faridkot PB-12-005-075-001/664
(DHUDI) 		2612005000NRG24220820230109464 23/08/2023 VEER SINGH 2612005WL003412 VEER SINGH 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4973874917 VEER SINGH PUNJAB GRAMIN BANK(607138)
388 Faridkot PB-12-005-075-001/743
(DHUDI) 		2612005000NRG24220820230109467 23/08/2023 Nek Singh 2612005WL003412 Nek Singh 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4973874731 NEK SINGH PUNJAB GRAMIN BANK(607138)
389 Faridkot PB-12-005-075-001/784
(DHUDI) 		2612005000NRG24220820230109470 23/08/2023 ROOP SINGH 2612005WL003412 ROOP SINGH 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4973874844 ROOP SINGH PUNJAB GRAMIN BANK(607138)
390 Faridkot PB-12-005-086-001/342
(SADHANWALA) 		2612005000NRG24220820230109890 23/08/2023 JYOTI 2612005WL003423 JYOTI 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4973874684 JOYTI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Faridkot PB-12-005-090-001/122
(HARDIALIANA) 		2612005000NRG24220820230110173 23/08/2023 Mandip Kaur 2612005WL003429 Mandip Kaur 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4973874737 MANDEEP KAUR ICICI BANK LTD(508534)
392 Faridkot PB-12-005-090-001/160
(HARDIALIANA) 		2612005000NRG24220820230110183 23/08/2023 KIRANDEEP KAUR 2612005WL003429 KIRANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4973874918 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
393 Faridkot PB-12-005-090-001/4
(HARDIALIANA) 		2612005000NRG24220820230110197 23/08/2023 Inderjeet kaur 2612005WL003429 Inderjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4973874740 INDERJEET KAUR ICICI BANK LTD(508534)
394 Faridkot PB-12-005-090-001/4
(HARDIALIANA) 		2612005000NRG24220820230110195 23/08/2023 RAJA SINGH 2612005WL003429 RAJA SINGH 00352 PUNB0PGB003 909 909 Processed 30/08/2023 4973874334 RAJA SINGH ICICI BANK LTD(508534)
395 Faridkot PB-12-005-115-001/19
(Nawan Pehluwala) 		2612005000NRG24210820230108628 23/08/2023 Jagjeet singh 2612005WL003373 Jagjeet singh 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4973874913 JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
396 Faridkot PB-12-005-115-001/23
(Nawan Pehluwala) 		2612005000NRG24210820230108633 23/08/2023 Surjeet singh 2612005WL003373 Surjeet singh 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4973874919 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
397 Faridkot PB-12-005-115-001/230
(Nawan Pehluwala) 		2612005000NRG24210820230108634 23/08/2023 jashanpreet kaur 2612005WL003373 jashanpreet kaur 00352 PUNB0PGB003 909 909 Processed 30/08/2023 4973874916 Mrs. JASHANPREET KAUR INDIAN BANK(607105)
398 Faridkot PB-12-005-115-001/3
(Nawan Pehluwala) 		2612005000NRG24220820230109494 23/08/2023 PRITAM SINGH 2612005WL003412 PRITAM SINGH 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4973874697 PRITAM SINGH HDFC BANK LTD(607152)
399 Faridkot PB-12-005-115-001/7
(Nawan Pehluwala) 		2612005000NRG24210820230108639 23/08/2023 SURJEET KAUR 2612005WL003373 SURJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4973874915 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 24846 24846
400 Faridkot PB-12-005-015-001/252
(CHAMELI) 		2612005000NRG24220820230109507 23/08/2023 KASHMIR SINGH 2612005WL003413 KASHMIR SINGH 00354 PUNB0020610 1212 1212 Processed 30/08/2023 4973874493 KASMIR SINGH ICICI BANK LTD(508534)
401 Faridkot PB-12-005-015-001/29
(CHAMELI) 		2612005000NRG24220820230109509 23/08/2023 Paramjit Kaur 2612005WL003413 Paramjit Kaur 00354 PUNB0020610 1515 1515 Processed 30/08/2023 4973874365 PARAMJEET KAUR W O BALVEER SINGH BANK OF BARODA(606985)
402 Faridkot PB-12-005-044-001/305
(KOTSUKHIA) 		2612005000NRG24210820230109117 23/08/2023 SURJIT SINGH 2612005WL003392 SURJIT SINGH 00354 PUNB0020610 1212 1212 Processed 30/08/2023 4973874353 SURJEET SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
403 Faridkot PB-12-005-044-001/457
(KOTSUKHIA) 		2612005000NRG24210820230109128 23/08/2023 Jaswinder Singh 2612005WL003392 Jaswinder Singh 00354 PUNB0020610 909 909 Processed 30/08/2023 4973874735 JASWINDER SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
404 Faridkot PB-12-005-054-001/14
(MIDDU MANN) 		2612005000NRG24220820230109867 23/08/2023 Veerpal Kaur 2612005WL003420 Veerpal Kaur 00354 PUNB0020610 3636 3636 Processed 30/08/2023 4973874494 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
405 Faridkot PB-12-005-075-001/92
(DHUDI) 		2612005000NRG24220820230109472 23/08/2023 HARDEV SINGH 2612005WL003412 HARDEV SINGH 00354 PUNB0020610 1515 1515 Processed 30/08/2023 4973874374 HARDEV SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
406 Faridkot PB-12-005-019-001/136
(CHET SINGH WALA) 		2612005000NRG24220820230109299 23/08/2023 VEERPAL KAUR 2612005WL003397 VEERPAL KAUR 00354 PUNB0060100 1515 1515 Processed 30/08/2023 4973874861 VEERPAL KAUR W/O HARBHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
407 Faridkot PB-12-005-019-001/37
(CHET SINGH WALA) 		2612005000NRG24220820230109306 23/08/2023 BALVIR KAUR 2612005WL003397 BALVIR KAUR 00354 PUNB0060100 1212 1212 Processed 30/08/2023 4973874855 PAL KAUR ICICI BANK LTD(508534)
408 Faridkot PB-12-005-019-001/67
(CHET SINGH WALA) 		2612005000NRG24220820230109308 23/08/2023 DALEEP KAUR 2612005WL003397 DALEEP KAUR 00354 PUNB0060100 1212 1212 Processed 30/08/2023 4973874854 DALIP KAUR PUNJAB & SIND BANK(607087)
409 Faridkot PB-12-005-019-001/96
(CHET SINGH WALA) 		2612005000NRG24220820230109310 23/08/2023 KAPOOR SINGH 2612005WL003397 KAPOOR SINGH 00354 PUNB0060100 1212 1212 Processed 30/08/2023 4973874862 KAPOOR SINGH ICICI BANK LTD(508534)
410 Faridkot PB-12-005-023-001/368
(SUKHAN WALA) 		2612005000NRG24220820230109989 23/08/2023 JOGINDER KAUR 2612005WL003426 JOGINDER KAUR 00354 PUNB0060100 3333 3333 Processed 30/08/2023 4973874821 JOGINDER KAUR W/O MAKHAN &DSSO PUNJAB NATIONAL BANK(508568)
411 Faridkot PB-12-005-023-001/368
(SUKHAN WALA) 		2612005000NRG24220820230109990 23/08/2023 MAKHAN SINGH 2612005WL003426 MAKHAN SINGH 00354 PUNB0060100 3333 3333 Processed 30/08/2023 4973874822 MAKHAN SINGH S/O CHANAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
412 Faridkot PB-12-005-042-001/100
(KILA NAU) 		2612005000NRG24220820230110248 23/08/2023 NASEEB KAUR 2612005WL003431 NASEEB KAUR 00354 PUNB0060100 606 606 Processed 30/08/2023 4973874847 NASIB KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
413 Faridkot PB-12-005-042-001/101
(KILA NAU) 		2612005000NRG24220820230110249 23/08/2023 SURJEET KAUR 2612005WL003431 SURJEET KAUR 00354 PUNB0060100 1515 1515 Processed 30/08/2023 4973874823 SURJEET KAUR WIFE OF DIAL SINGH PUNJAB NATIONAL BANK(508568)
414 Faridkot PB-12-005-042-001/104
(KILA NAU) 		2612005000NRG24220820230110250 23/08/2023 PALO KAUR 2612005WL003431 PALO KAUR 00354 PUNB0060100 1515 1515 Processed 30/08/2023 4973874848 PALO KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
415 Faridkot PB-12-005-042-001/105
(KILA NAU) 		2612005000NRG24220820230110251 23/08/2023 HARBANS KAUR 2612005WL003431 HARBANS KAUR 00354 PUNB0060100 1212 1212 Rejected 30/08/2023 4973874825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 Faridkot PB-12-005-042-001/111
(KILA NAU) 		2612005000NRG24220820230110252 23/08/2023 INDERJIT KAUR 2612005WL003431 INDERJIT KAUR 00354 PUNB0060100 1212 1212 Processed 30/08/2023 4973874824 INDERJEET KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
417 Faridkot PB-12-005-042-001/117
(KILA NAU) 		2612005000NRG24220820230110253 23/08/2023 SIMRAN KAUR 2612005WL003431 SIMRAN KAUR 00354 PUNB0060100 1212 1212 Processed 30/08/2023 4973874859 SIMRAN KAUR ICICI BANK LTD(508534)
418 Faridkot PB-12-005-042-001/2
(KILA NAU) 		2612005000NRG24220820230110254 23/08/2023 JASVIR KAUR 2612005WL003431 JASVIR KAUR 00354 PUNB0060100 1212 1212 Processed 30/08/2023 4973874826 JASVEER KAUR WO NAMDAR SINGH PUNJAB NATIONAL BANK(508568)
419 Faridkot PB-12-005-042-001/220
(KILA NAU) 		2612005000NRG24220820230110255 23/08/2023 BIKKAR SINGH 2612005WL003431 BIKKAR SINGH 00354 PUNB0060100 909 909 Processed 30/08/2023 4973874830 BIKKAR SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
420 Faridkot PB-12-005-042-001/234
(KILA NAU) 		2612005000NRG24220820230110256 23/08/2023 MALKIT KAUR 2612005WL003431 MALKIT KAUR 00354 PUNB0060100 1212 1212 Processed 30/08/2023 4973874850 MALKEET KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
421 Faridkot PB-12-005-042-001/245
(KILA NAU) 		2612005000NRG24220820230110257 23/08/2023 IKATAR SINGH 2612005WL003431 IKATAR SINGH 00354 PUNB0060100 606 606 Processed 30/08/2023 4973874858 KATTAR SINGH S/O KHILLA SINGH PUNJAB NATIONAL BANK(508568)
422 Faridkot PB-12-005-042-001/257
(KILA NAU) 		2612005000NRG24220820230110258 23/08/2023 KARAMJIT KAUR 2612005WL003431 KARAMJIT KAUR 00354 PUNB0060100 1212 1212 Processed 30/08/2023 4973874856 KARAMJEET KAUR ICICI BANK LTD(508534)
423 Faridkot PB-12-005-042-001/277
(KILA NAU) 		2612005000NRG24220820230110259 23/08/2023 MANJINDER KAUR 2612005WL003431 MANJINDER KAUR 00354 PUNB0060100 1212 1212 Processed 30/08/2023 4973874853 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
424 Faridkot PB-12-005-042-001/281
(KILA NAU) 		2612005000NRG24220820230110260 23/08/2023 SARABJIT KAUR 2612005WL003431 SARABJIT KAUR 00354 PUNB0060100 606 606 Processed 30/08/2023 4973874828 SARABJEET KAUR ICICI BANK LTD(508534)
425 Faridkot PB-12-005-042-001/285
(KILA NAU) 		2612005000NRG24220820230110261 23/08/2023 SUNITA KAUR 2612005WL003431 SUNITA KAUR 00354 PUNB0060100 1212 1212 Processed 30/08/2023 4973874845 SUNITA KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
426 Faridkot PB-12-005-042-001/294
(KILA NAU) 		2612005000NRG24220820230110262 23/08/2023 MALKIT KAUR 2612005WL003431 MALKIT KAUR 00354 PUNB0060100 1212 1212 Processed 30/08/2023 4973874849 MALKIT KAUR ICICI BANK LTD(508534)
427 Faridkot PB-12-005-042-001/314
(KILA NAU) 		2612005000NRG24220820230110263 23/08/2023 NASEEB KAUR 2612005WL003431 NASEEB KAUR 00354 PUNB0060100 606 606 Processed 30/08/2023 4973874851 NASIB KAUR WO SURJEET SINGH BANK OF INDIA(508505)
428 Faridkot PB-12-005-042-001/338
(KILA NAU) 		2612005000NRG24220820230110264 23/08/2023 SUKHPREET KAUR 2612005WL003431 SUKHPREET KAUR 00354 PUNB0060100 1212 1212 Processed 30/08/2023 4973874852 SUKHPREET KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
429 Faridkot PB-12-005-042-001/373
(KILA NAU) 		2612005000NRG24220820230110265 23/08/2023 JASVEER KAUR 2612005WL003431 JASVEER KAUR 00354 PUNB0060100 606 606 Processed 30/08/2023 4973874857 JASVEER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
430 Faridkot PB-12-005-042-001/383
(KILA NAU) 		2612005000NRG24220820230110266 23/08/2023 GURDEV KAUR 2612005WL003431 GURDEV KAUR 00354 PUNB0060100 1212 1212 Processed 30/08/2023 4973874846 GURDEV KAUR ICICI BANK LTD(508534)
431 Faridkot PB-12-005-042-001/389
(KILA NAU) 		2612005000NRG24220820230110267 23/08/2023 RAJWINDER KAUR 2612005WL003431 RAJWINDER KAUR 00354 PUNB0060100 1212 1212 Processed 30/08/2023 4973874867 RAJWINDER KAUR W/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
432 Faridkot PB-12-005-042-001/397
(KILA NAU) 		2612005000NRG24220820230110269 23/08/2023 SUKHJEET KAUR 2612005WL003431 SUKHJEET KAUR 00354 PUNB0060100 1212 1212 Processed 30/08/2023 4973874860 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
433 Faridkot PB-12-005-042-001/407
(KILA NAU) 		2612005000NRG24220820230110270 23/08/2023 PARAMJEET KAUR 2612005WL003431 PARAMJEET KAUR 00354 PUNB0060100 909 909 Processed 30/08/2023 4973874870 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
434 Faridkot PB-12-005-042-001/454
(KILA NAU) 		2612005000NRG24220820230110272 23/08/2023 MURTI KAUR 2612005WL003431 MURTI KAUR 00354 PUNB0060100 606 606 Processed 30/08/2023 4973874864 MURTI KAUR ICICI BANK LTD(508534)
435 Faridkot PB-12-005-042-001/488
(KILA NAU) 		2612005000NRG24220820230110273 23/08/2023 SUKHPREET KAUR 2612005WL003431 SUKHPREET KAUR 00354 PUNB0060100 909 909 Processed 30/08/2023 4973874869 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
436 Faridkot PB-12-005-042-001/496
(KILA NAU) 		2612005000NRG24220820230110274 23/08/2023 SIMRANJEET KAUR 2612005WL003431 SIMRANJEET KAUR 00354 PUNB0060100 1212 1212 Processed 30/08/2023 4973874871 SIMRANJEET KAUR ICICI BANK LTD(508534)
437 Faridkot PB-12-005-042-001/503
(KILA NAU) 		2612005000NRG24220820230110276 23/08/2023 VEERPAL KAUR 2612005WL003431 VEERPAL KAUR 00354 PUNB0060100 1212 1212 Processed 30/08/2023 4973874868 VEERPAL KAUR ICICI BANK LTD(508534)
438 Faridkot PB-12-005-042-001/526
(KILA NAU) 		2612005000NRG24220820230110277 23/08/2023 MANDEEP KAUR 2612005WL003431 MANDEEP KAUR 00354 PUNB0060100 1212 1212 Processed 30/08/2023 4973874863 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
439 Faridkot PB-12-005-042-001/53
(KILA NAU) 		2612005000NRG24220820230110278 23/08/2023 KULWINDER KAUR 2612005WL003431 KULWINDER KAUR 00354 PUNB0060100 909 909 Processed 30/08/2023 4973874831 KULWINDER KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
440 Faridkot PB-12-005-042-001/83
(KILA NAU) 		2612005000NRG24220820230110282 23/08/2023 ANGREJ KAUR 2612005WL003431 ANGREJ KAUR 00354 PUNB0060100 1212 1212 Processed 30/08/2023 4973874827 Mrs. ANGREJ KAUR INDIAN BANK(607105)
441 Faridkot PB-12-005-042-001/9
(KILA NAU) 		2612005000NRG24220820230110283 23/08/2023 JASPAL SINGH 2612005WL003431 JASPAL SINGH 00354 PUNB0060100 1515 1515 Processed 30/08/2023 4973874829 JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 44238 44238
442 Faridkot PB-12-005-022-001/58
(RUPAIYAN WALA) 		2612005000NRG24210820230108880 23/08/2023 Gurbhej Singh 2612005WL003386 Gurbhej Singh 00354 PUNB0134410 1515 1515 Processed 30/08/2023 4973874957 GURBHEJ SINGH PUNJAB NATIONAL BANK(508568)
443 Faridkot PB-12-005-039-001/101-A
(KAONI) 		2612005000NRG24220820230109921 23/08/2023 SATPAL SINGH 2612005WL003425 SATPAL SINGH 00354 PUNB0134410 1515 1515 Processed 30/08/2023 4973874590 SATPAL SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
444 Faridkot PB-12-005-039-001/117
(KAONI) 		2612005000NRG24220820230109926 23/08/2023 CHARANJEET KAUR 2612005WL003425 CHARANJEET KAUR 00354 PUNB0134410 909 909 Processed 30/08/2023 4973874352 CHARANJIT KAUR WO KULDEEO SINGH PUNJAB NATIONAL BANK(508568)
445 Faridkot PB-12-005-064-001/29
(SADHUWALA) 		2612005000NRG24180820230108260 23/08/2023 Saroop Singh 2612005WL003365 Saroop Singh 00354 PUNB0134410 1818 1818 Processed 30/08/2023 4973874695 MR GAGARD SINGH STATE BANK OF INDIA(508548)
446 Faridkot PB-12-005-064-001/66
(SADHUWALA) 		2612005000NRG24180820230108262 23/08/2023 Paramjeet Kaur 2612005WL003365 Paramjeet Kaur 00354 PUNB0134410 1212 1212 Processed 30/08/2023 4973874355 PARMJIT KAUR WO GANGA SINGH PUNJAB NATIONAL BANK(508568)
447 Faridkot PB-12-005-064-001/7
(SADHUWALA) 		2612005000NRG24180820230108263 23/08/2023 KARAMJIT KAUR 2612005WL003365 KARAMJIT KAUR 00354 PUNB0134410 1212 1212 Processed 30/08/2023 4973874467 KARAMJIT KAUR HDFC BANK LTD(607152)
448 Faridkot PB-12-005-064-001/77
(SADHUWALA) 		2612005000NRG24180820230108264 23/08/2023 Chidia Singh 2612005WL003365 Chidia Singh 00354 PUNB0134410 1818 1818 Processed 30/08/2023 4973874356 CHIRIA SINGH ICICI BANK LTD(508534)
449 Faridkot PB-12-005-064-001/80
(SADHUWALA) 		2612005000NRG24180820230108267 23/08/2023 Kulwinder Kaur 2612005WL003365 Kulwinder Kaur 00354 PUNB0134410 1818 1818 Processed 30/08/2023 4973874834 KULWINDER KAUR W/O BALVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 11817 11817
450 Faridkot PB-12-005-015-001/108
(CHAMELI) 		2612005000NRG24220820230109502 23/08/2023 VEERPAL KAUR 2612005WL003413 VEERPAL KAUR 00354 PUNB0168410 1212 1212 Processed 30/08/2023 4973874364 VEERPAL KAUR PUNJAB & SIND BANK(607087)
451 Faridkot PB-12-005-015-001/140
(CHAMELI) 		2612005000NRG24220820230109503 23/08/2023 KULDEEP KAUR 2612005WL003413 KULDEEP KAUR 00354 PUNB0168410 606 606 Processed 30/08/2023 4973874594 KULDEEP KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
452 Faridkot PB-12-005-015-001/213
(CHAMELI) 		2612005000NRG24220820230109505 23/08/2023 KULWANT KAUR 2612005WL003413 KULWANT KAUR 00354 PUNB0168410 1515 1515 Processed 30/08/2023 4973874468 KULWANT KAUR ICICI BANK LTD(508534)
453 Faridkot PB-12-005-015-001/37
(CHAMELI) 		2612005000NRG24220820230109512 23/08/2023 Manpreet Kaur 2612005WL003413 Manpreet Kaur 00354 PUNB0168410 606 606 Processed 30/08/2023 4973874366 MANPREET KAUR DO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
454 Faridkot PB-12-005-015-001/5
(CHAMELI) 		2612005000NRG24220820230109513 23/08/2023 GURMIT KAUR 2612005WL003413 GURMIT KAUR 00354 PUNB0168410 1212 1212 Processed 30/08/2023 4973874367 GURMIT KAUR ICICI BANK LTD(508534)
455 Faridkot PB-12-005-015-001/96
(CHAMELI) 		2612005000NRG24220820230109514 23/08/2023 CHARANJIT KAUR 2612005WL003413 CHARANJIT KAUR 00354 PUNB0168410 1212 1212 Processed 30/08/2023 4973874351 CHARANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
456 Faridkot PB-12-005-075-001/168
(DHUDI) 		2612005000NRG24220820230109448 23/08/2023 TARSEM SINGH 2612005WL003412 TARSEM SINGH 00354 PUNB0168410 1515 1515 Processed 30/08/2023 4973874357 TARSEM SINGH PUNJAB GRAMIN BANK(607138)
457 Faridkot PB-12-005-075-001/18
(DHUDI) 		2612005000NRG24220820230109449 23/08/2023 SUKHDEV SINGH 2612005WL003412 SUKHDEV SINGH 00354 PUNB0168410 1515 1515 Processed 30/08/2023 4973874580 SUKHDEV SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
458 Faridkot PB-12-005-075-001/236
(DHUDI) 		2612005000NRG24220820230109450 23/08/2023 SUKHJEET KAUR 2612005WL003412 SUKHJEET KAUR 00354 PUNB0168410 1515 1515 Processed 30/08/2023 4973874358 SUKHJEET KAUR WO DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
459 Faridkot PB-12-005-075-001/268
(DHUDI) 		2612005000NRG24220820230109451 23/08/2023 BALVEER SINGH 2612005WL003412 BALVEER SINGH 00354 PUNB0168410 1212 1212 Processed 30/08/2023 4973874383 BALVIR SINGH ICICI BANK LTD(508534)
460 Faridkot PB-12-005-075-001/27
(DHUDI) 		2612005000NRG24220820230109452 23/08/2023 AMARJEET KAUR 2612005WL003412 AMARJEET KAUR 00354 PUNB0168410 1515 1515 Processed 30/08/2023 4973874359 Mrs. AMARJEET KAUR INDIAN BANK(607105)
461 Faridkot PB-12-005-075-001/290
(DHUDI) 		2612005000NRG24220820230109454 23/08/2023 SWARNJEET KAUR 2612005WL003412 SWARNJEET KAUR 00354 PUNB0168410 1515 1515 Processed 30/08/2023 4973874360 SWARANJIT KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
462 Faridkot PB-12-005-075-001/349
(DHUDI) 		2612005000NRG24220820230109455 23/08/2023 KEWAL SINGH 2612005WL003412 KEWAL SINGH 00354 PUNB0168410 1515 1515 Processed 30/08/2023 4973874361 KEWAL SINGH & KULDIP KAUR PUNJAB GRAMIN BANK(607138)
463 Faridkot PB-12-005-075-001/379
(DHUDI) 		2612005000NRG24220820230109456 23/08/2023 GURWINDER KAUR 2612005WL003412 GURWINDER KAUR 00354 PUNB0168410 1515 1515 Processed 30/08/2023 4973874362 GURWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
464 Faridkot PB-12-005-075-001/425
(DHUDI) 		2612005000NRG24220820230109457 23/08/2023 BHOLI KAUR 2612005WL003412 BHOLI KAUR 00354 PUNB0168410 1515 1515 Processed 30/08/2023 4973874479 BHOLI KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
465 Faridkot PB-12-005-075-001/531
(DHUDI) 		2612005000NRG24220820230109460 23/08/2023 GORA SINGH 2612005WL003412 GORA SINGH 00354 PUNB0168410 1515 1515 Processed 30/08/2023 4973874363 GORA SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
466 Faridkot PB-12-005-075-001/711
(DHUDI) 		2612005000NRG24220820230109465 23/08/2023 AJMER SINGH 2612005WL003412 AJMER SINGH 00354 PUNB0168410 606 606 Processed 30/08/2023 4973874643 AJMER SINGH ICICI BANK LTD(508534)
SubTotal 21816 21816
467 Faridkot PB-12-005-044-001/14
(KOTSUKHIA) 		2612005000NRG24210820230109108 23/08/2023 PREM SINGH 2612005WL003392 PREM SINGH 00354 PUNB0171210 1212 1212 Processed 30/08/2023 4973874781 PREM SINGH SO GOLA SINGH PUNJAB NATIONAL BANK(508568)
468 Faridkot PB-12-005-044-001/157
(KOTSUKHIA) 		2612005000NRG24210820230109109 23/08/2023 SURJEET KAUR 2612005WL003392 SURJEET KAUR 00354 PUNB0171210 1212 1212 Processed 30/08/2023 4973874411 SURJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
469 Faridkot PB-12-005-044-001/225
(KOTSUKHIA) 		2612005000NRG24210820230109110 23/08/2023 FUMAN SINGH 2612005WL003392 FUMAN SINGH 00354 PUNB0171210 1212 1212 Processed 30/08/2023 4973874410 FUMAN SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
470 Faridkot PB-12-005-044-001/274
(KOTSUKHIA) 		2612005000NRG24210820230109113 23/08/2023 HARBANS SINGH 2612005WL003392 HARBANS SINGH 00354 PUNB0171210 909 909 Processed 30/08/2023 4973874431 HARBANS SINGH ICICI BANK LTD(508534)
471 Faridkot PB-12-005-044-001/331
(KOTSUKHIA) 		2612005000NRG24210820230109121 23/08/2023 NAIB SINGH 2612005WL003392 NAIB SINGH 00354 PUNB0171210 1212 1212 Processed 30/08/2023 4973874540 NAIB SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
472 Faridkot PB-12-005-001-001/254
(ARIAN WALA KALAN) 		2612005000NRG24220820230110241 23/08/2023 Jaswinder kaur 2612005WL003431 Jaswinder kaur 00354 PUNB0344200 1515 1515 Processed 30/08/2023 4973874832 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
473 Faridkot PB-12-005-022-001/22
(RUPAIYAN WALA) 		2612005000NRG24210820230108850 23/08/2023 JAGDISH SINGH 2612005WL003386 JAGDISH SINGH 00354 PUNB0344200 303 303 Processed 30/08/2023 4973874942 JAGDISH SINGH CANARA BANK(508532)
474 Faridkot PB-12-005-054-001/14
(MIDDU MANN) 		2612005000NRG24220820230109868 23/08/2023 AMANDEEP KAUR 2612005WL003420 AMANDEEP KAUR 00354 PUNB0344200 3636 3636 Processed 30/08/2023 4973874422 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
475 Faridkot PB-12-005-078-001/481
(GHUGIANA) 		2612005000NRG24220820230109900 23/08/2023 RAJVEER KAUR 2612005WL003424 RAJVEER KAUR 00354 PUNB0344200 1818 1818 Processed 30/08/2023 4973874690 RAJVEER KAUR D O KAKA SINGH UNION BANK OF INDIA(508500)
476 Faridkot PB-12-005-099-001/45
(Tibbi Bharain) 		2612005000NRG24220820230109518 23/08/2023 JANKI DEVI 2612005WL003413 JANKI DEVI 00354 PUNB0344200 1515 1515 Processed 30/08/2023 4973874694 JANKI DEVI W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
477 Faridkot PB-12-005-119-001/76
(Nawan Mehmuana) 		2612005000NRG24210820230108814 23/08/2023 SUKHPAL KAUR 2612005WL003382 SUKHPAL KAUR 00354 PUNB0344200 1818 1818 Processed 30/08/2023 4973874629 SUKHPAL KAUR W/O KULWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 10605 10605
478 Faridkot PB-12-005-086-001/138
(SADHANWALA) 		2612005000NRG24220820230109871 23/08/2023 THANA SINGH 2612005WL003421 THANA SINGH 00354 PUNB0482800 1515 1515 Processed 30/08/2023 4973874738 THANA SINGH S/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
479 Faridkot PB-12-005-014-001/41
(CHAK SHAHU) 		2612005000NRG24220820230109857 23/08/2023 Karamjeet kaur 2612005WL003419 Karamjeet kaur 00354 PUNB0752600 1515 1515 Rejected 30/08/2023 4973874641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 Faridkot PB-12-005-017-001/256
(CHANIYA) 		2612005000NRG24220820230109897 23/08/2023 DASMESH SINGH 2612005WL003424 DASMESH SINGH 00354 PUNB0752600 1818 1818 Processed 30/08/2023 4973874382 DASHMESH SINGH S/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
481 Faridkot PB-12-005-022-001/3
(RUPAIYAN WALA) 		2612005000NRG24210820230108857 23/08/2023 PREM SINGH 2612005WL003386 PREM SINGH 00354 PUNB0752600 1515 1515 Processed 30/08/2023 4973874520 PREM SINGH S/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
482 Faridkot PB-12-005-022-001/44
(RUPAIYAN WALA) 		2612005000NRG24210820230108867 23/08/2023 MANPREET KAUR 2612005WL003386 MANPREET KAUR 00354 PUNB0752600 1212 1212 Processed 30/08/2023 4973874951 MANPREET KAUR WO YUNAS SINGH PUNJAB NATIONAL BANK(508568)
483 Faridkot PB-12-005-065-001/460
(SADIK) 		2612005000NRG24210820230108824 23/08/2023 Resham Singh 2612005WL003385 Resham Singh 00354 PUNB0752600 1212 1212 Processed 30/08/2023 4973874423 RASHAM SINGH S/O MANADER SINGH PUNJAB NATIONAL BANK(508568)
484 Faridkot PB-12-005-065-001/905
(SADIK) 		2612005000NRG24210820230108826 23/08/2023 JAGNAM SINGH 2612005WL003385 JAGNAM SINGH 00354 PUNB0752600 1212 1212 Processed 30/08/2023 4973874739 JAGNAM SINGH S/O MODAN SINGH PUNJAB NATIONAL BANK(508568)
485 Faridkot PB-12-005-076-001/47
(AHEL) 		2612005000NRG24220820230109473 23/08/2023 Gurdev kaur 2612005WL003412 Gurdev kaur 00354 PUNB0752600 1515 1515 Processed 30/08/2023 4973874628 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
486 Faridkot PB-12-005-015-001/37
(CHAMELI) 		2612005000NRG24220820230109511 23/08/2023 SUKHMANDER SINGH 2612005WL003413 SUKHMANDER SINGH 00415 SBIN0001736 1515 1515 Processed 30/08/2023 4973874481 SUKHMANDER SINGH SO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
487 Faridkot PB-12-005-022-001/43
(RUPAIYAN WALA) 		2612005000NRG24210820230108866 23/08/2023 Jasvir kaur 2612005WL003386 Jasvir kaur 00415 SBIN0001736 909 909 Processed 30/08/2023 4973874799 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
488 Faridkot PB-12-005-061-001/649
(PACCA) 		2612005000NRG24220820230109779 23/08/2023 YADWINDER SINGH 2612005WL003416 YADWINDER SINGH 00415 SBIN0001736 1515 1515 Processed 30/08/2023 4973874727 YADWINDER SINGH PUNJAB NATIONAL BANK(508568)
489 Faridkot PB-12-005-063-001/57
(PIPLI NAVI) 		2612005000NRG24210820230108598 23/08/2023 BALDHIR SINGH 2612005WL003371 BALDHIR SINGH 00415 SBIN0001736 303 303 Processed 30/08/2023 4973874570 MR BALDHIR SINGH STATE BANK OF INDIA(508548)
490 Faridkot PB-12-005-063-001/99
(PIPLI NAVI) 		2612005000NRG24210820230108602 23/08/2023 LAKHWINDER SINGH 2612005WL003371 LAKHWINDER SINGH 00415 SBIN0001736 909 909 Processed 30/08/2023 4973874539 LAKHWINDER SINGH S/O AJMER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
491 Faridkot PB-12-005-088-001/588
(FARIDKOT RURAL) 		2612005000NRG24210820230108903 23/08/2023 Bhola singh 2612005WL003387 Bhola singh 00415 SBIN0001736 1515 1515 Processed 30/08/2023 4973874733 MR BHOLA SINGH STATE BANK OF INDIA(508548)
492 Faridkot PB-12-005-090-001/111
(HARDIALIANA) 		2612005000NRG24220820230110168 23/08/2023 PARKASH KAUR 2612005WL003429 PARKASH KAUR 00415 SBIN0001736 1515 1515 Processed 30/08/2023 4973874385 PARKASH KAUR ICICI BANK LTD(508534)
493 Faridkot PB-12-005-099-001/69
(Tibbi Bharain) 		2612005000NRG24220820230109519 23/08/2023 POKAR RAM 2612005WL003413 POKAR RAM 00415 SBIN0001736 1515 1515 Processed 30/08/2023 4973874920 POKAR RAM STATE BANK OF INDIA(508548)
SubTotal 9696 9696
494 Faridkot PB-12-005-065-001/1013
(SADIK) 		2612005000NRG24210820230108822 23/08/2023 Harpreet singh 2612005WL003385 Harpreet singh 00415 SBIN0010004 1212 1212 Processed 30/08/2023 4973874736 Harpreet Singh BANK OF BARODA(606985)
SubTotal 1212 1212
495 Faridkot PB-12-005-022-001/109
(RUPAIYAN WALA) 		2612005000NRG24210820230108827 23/08/2023 Karamjit kaur 2612005WL003386 Karamjit kaur 00415 SBIN0013679 1515 1515 Processed 30/08/2023 4973874798 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
496 Faridkot PB-12-005-022-001/110
(RUPAIYAN WALA) 		2612005000NRG24210820230108828 23/08/2023 Swaranjeet kaur 2612005WL003386 Swaranjeet kaur 00415 SBIN0013679 909 909 Processed 30/08/2023 4973874677 SWARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
497 Faridkot PB-12-005-022-001/12
(RUPAIYAN WALA) 		2612005000NRG24210820230108830 23/08/2023 BINDER KAUR 2612005WL003386 BINDER KAUR 00415 SBIN0013679 1515 1515 Processed 30/08/2023 4973874935 BINDER KAUR PUNJAB NATIONAL BANK(508568)
498 Faridkot PB-12-005-022-001/129
(RUPAIYAN WALA) 		2612005000NRG24210820230108836 23/08/2023 Sukhdeep kaur 2612005WL003386 Sukhdeep kaur 00415 SBIN0013679 1515 1515 Processed 30/08/2023 4973874792 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
499 Faridkot PB-12-005-022-001/133
(RUPAIYAN WALA) 		2612005000NRG24210820230108837 23/08/2023 HARDEV SINGH 2612005WL003386 HARDEV SINGH 00415 SBIN0013679 1515 1515 Processed 30/08/2023 4973874790 MR HARDEV SINGH STATE BANK OF INDIA(508548)
500 Faridkot PB-12-005-022-001/136
(RUPAIYAN WALA) 		2612005000NRG24210820230108840 23/08/2023 JYOTINDER KAUR 2612005WL003386 JYOTINDER KAUR 00415 SBIN0013679 909 909 Processed 30/08/2023 4973874803 MISS JYOTINDER KAUR STATE BANK OF INDIA(508548)
501 Faridkot PB-12-005-022-001/19
(RUPAIYAN WALA) 		2612005000NRG24210820230108845 23/08/2023 GURMEET KAUR 2612005WL003386 GURMEET KAUR 00415 SBIN0013679 1212 1212 Processed 30/08/2023 4973874938 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
502 Faridkot PB-12-005-022-001/2
(RUPAIYAN WALA) 		2612005000NRG24210820230108847 23/08/2023 NASIB KAUR 2612005WL003386 NASIB KAUR 00415 SBIN0013679 1515 1515 Processed 30/08/2023 4973874940 NASIB KAUR ICICI BANK LTD(508534)
503 Faridkot PB-12-005-022-001/26
(RUPAIYAN WALA) 		2612005000NRG24210820230108853 23/08/2023 AMANDEEP KAUR 2612005WL003386 AMANDEEP KAUR 00415 SBIN0013679 1212 1212 Processed 30/08/2023 4973874943 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
504 Faridkot PB-12-005-022-001/29
(RUPAIYAN WALA) 		2612005000NRG24210820230108856 23/08/2023 AMANDEEP KAUR 2612005WL003386 AMANDEEP KAUR 00415 SBIN0013679 1515 1515 Processed 30/08/2023 4973874945 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
505 Faridkot PB-12-005-022-001/37
(RUPAIYAN WALA) 		2612005000NRG24210820230108863 23/08/2023 Kuljeet Kaur 2612005WL003386 Kuljeet Kaur 00415 SBIN0013679 1212 1212 Processed 30/08/2023 4973874949 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
506 Faridkot PB-12-005-022-001/42
(RUPAIYAN WALA) 		2612005000NRG24210820230108865 23/08/2023 Kuldeep Kaur 2612005WL003386 Kuldeep Kaur 00415 SBIN0013679 909 909 Processed 30/08/2023 4973874950 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
507 Faridkot PB-12-005-022-001/45
(RUPAIYAN WALA) 		2612005000NRG24210820230108868 23/08/2023 RAJPAL KAUR 2612005WL003386 RAJPAL KAUR 00415 SBIN0013679 1212 1212 Processed 30/08/2023 4973874952 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
508 Faridkot PB-12-005-022-001/46
(RUPAIYAN WALA) 		2612005000NRG24210820230108869 23/08/2023 RAJBIR KAUR 2612005WL003386 RAJBIR KAUR 00415 SBIN0013679 1212 1212 Processed 30/08/2023 4973874536 RAJBIR KAUR HDFC BANK LTD(607152)
509 Faridkot PB-12-005-022-001/47
(RUPAIYAN WALA) 		2612005000NRG24210820230108870 23/08/2023 MANGAL SINGH 2612005WL003386 MANGAL SINGH 00415 SBIN0013679 1212 1212 Processed 30/08/2023 4973874484 MR MANGAL SINGH STATE BANK OF INDIA(508548)
510 Faridkot PB-12-005-022-001/48
(RUPAIYAN WALA) 		2612005000NRG24210820230108871 23/08/2023 Harbans singh 2612005WL003386 Harbans singh 00415 SBIN0013679 606 606 Processed 30/08/2023 4973874842 MR HARBANS SINGH STATE BANK OF INDIA(508548)
511 Faridkot PB-12-005-022-001/5
(RUPAIYAN WALA) 		2612005000NRG24210820230108873 23/08/2023 SUKHPREET KAUR 2612005WL003386 SUKHPREET KAUR 00415 SBIN0013679 1212 1212 Processed 30/08/2023 4973874571 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
512 Faridkot PB-12-005-022-001/64
(RUPAIYAN WALA) 		2612005000NRG24210820230108884 23/08/2023 RAJINDER SINGH 2612005WL003386 RAJINDER SINGH 00415 SBIN0013679 909 909 Processed 30/08/2023 4973874530 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
513 Faridkot PB-12-005-022-001/64
(RUPAIYAN WALA) 		2612005000NRG24210820230108883 23/08/2023 VEERPAL KAUR 2612005WL003386 VEERPAL KAUR 00415 SBIN0013679 1515 1515 Processed 30/08/2023 4973874958 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
514 Faridkot PB-12-005-022-001/7
(RUPAIYAN WALA) 		2612005000NRG24210820230108886 23/08/2023 Kiran Kaur 2612005WL003386 Kiran Kaur 00415 SBIN0013679 1515 1515 Processed 30/08/2023 4973874959 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
515 Faridkot PB-12-005-022-001/72
(RUPAIYAN WALA) 		2612005000NRG24210820230108887 23/08/2023 GURWINDER KAUR 2612005WL003386 GURWINDER KAUR 00415 SBIN0013679 909 909 Processed 30/08/2023 4973874960 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
516 Faridkot PB-12-005-022-001/75
(RUPAIYAN WALA) 		2612005000NRG24210820230108888 23/08/2023 VIKRAMJIT KAUR 2612005WL003386 VIKRAMJIT KAUR 00415 SBIN0013679 1515 1515 Processed 30/08/2023 4973874425 MRS VIKRAMJIT KAUR STATE BANK OF INDIA(508548)
517 Faridkot PB-12-005-039-001/166
(KAONI) 		2612005000NRG24220820230109937 23/08/2023 SUKHWINDER KAUR 2612005WL003425 SUKHWINDER KAUR 00415 SBIN0013679 1515 1515 Processed 30/08/2023 4973874487 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
518 Faridkot PB-12-005-039-001/78
(KAONI) 		2612005000NRG24220820230109980 23/08/2023 RAJVEER KAUR 2612005WL003425 RAJVEER KAUR 00415 SBIN0013679 1212 1212 Processed 30/08/2023 4973874532 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
519 Faridkot PB-12-005-064-001/79
(SADHUWALA) 		2612005000NRG24180820230108265 23/08/2023 Akashdeep Singh 2612005WL003365 Akashdeep Singh 00415 SBIN0013679 1818 1818 Processed 30/08/2023 4973874746 MR AKASHDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 31815 31815
520 Faridkot PB-12-005-049-001/289
(MEHMUANA) 		2612005000NRG24210820230108807 23/08/2023 LAKHVIR KAUR 2612005WL003382 LAKHVIR KAUR 00415 SBIN0014648 1818 1818 Processed 30/08/2023 4973874526 MRS LAKHVIR KAUR WP JASPAL SINGH STATE BANK OF INDIA(508548)
521 Faridkot PB-12-005-088-001/623
(FARIDKOT RURAL) 		2612005000NRG24210820230108906 23/08/2023 SANGEETA DEVI 2612005WL003387 SANGEETA DEVI 00415 SBIN0014648 1515 1515 Processed 30/08/2023 4973874680 MRS SANGEETA DEAVI STATE BANK OF INDIA(508548)
SubTotal 3333 3333
522 Faridkot PB-12-005-063-001/141
(PIPLI NAVI) 		2612005000NRG24210820230108565 23/08/2023 Kewal singh 2612005WL003371 Kewal singh 00415 SBIN0050051 909 909 Processed 30/08/2023 4973874742 MR KEWAL SINGH STATE BANK OF INDIA(508548)
523 Faridkot PB-12-005-063-001/537
(PIPLI NAVI) 		2612005000NRG24210820230108593 23/08/2023 RAMANDEEP KAUR 2612005WL003371 RAMANDEEP KAUR 00415 SBIN0050051 909 909 Processed 30/08/2023 4973874632 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
524 Faridkot PB-12-005-064-001/141
(SADHUWALA) 		2612005000NRG24180820230108257 23/08/2023 JASWINDER SINGH 2612005WL003365 JASWINDER SINGH 00415 SBIN0050051 1818 1818 Processed 30/08/2023 4973874688 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
525 Faridkot PB-12-005-014-001/28
(CHAK SHAHU) 		2612005000NRG24220820230109852 23/08/2023 JALANDHAR SINGH 2612005WL003419 JALANDHAR SINGH 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4973874371 JALANDHAR SINGH S/O MOLU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
526 Faridkot PB-12-005-019-001/176
(CHET SINGH WALA) 		2612005000NRG24220820230109300 23/08/2023 VEER SINGH 2612005WL003397 VEER SINGH 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4973874529 VIR SINGH ICICI BANK LTD(508534)
527 Faridkot PB-12-005-022-001/126
(RUPAIYAN WALA) 		2612005000NRG24210820230108834 23/08/2023 KHUSHDEEP KAUR 2612005WL003386 KHUSHDEEP KAUR 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4973874800 MRS KHUSHDEEP KAUR STATE BANK OF INDIA(508548)
528 Faridkot PB-12-005-022-001/129
(RUPAIYAN WALA) 		2612005000NRG24210820230108835 23/08/2023 GURPREET 2612005WL003386 GURPREET 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4973874793 MR GURPREET SINGH STATE BANK OF INDIA(508548)
529 Faridkot PB-12-005-022-001/133
(RUPAIYAN WALA) 		2612005000NRG24210820230108838 23/08/2023 SIMRAN RANI 2612005WL003386 SIMRAN RANI 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4973874791 Miss. SIMRAN RANI D/O MOHAN SINGH CENTRAL BANK OF INDIA(607115)
530 Faridkot PB-12-005-022-001/134
(RUPAIYAN WALA) 		2612005000NRG24210820230108839 23/08/2023 BALDEV SINGH 2612005WL003386 BALDEV SINGH 00415 SBIN0050057 1212 1212 Processed 30/08/2023 4973874840 BALDEV SINGH HDFC BANK LTD(607152)
531 Faridkot PB-12-005-022-001/15
(RUPAIYAN WALA) 		2612005000NRG24210820230108841 23/08/2023 SUKHPAL KAUR 2612005WL003386 SUKHPAL KAUR 00415 SBIN0050057 1212 1212 Processed 30/08/2023 4973874936 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
532 Faridkot PB-12-005-022-001/16
(RUPAIYAN WALA) 		2612005000NRG24210820230108842 23/08/2023 SUKHJIT KAUR 2612005WL003386 SUKHJIT KAUR 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4973874797 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
533 Faridkot PB-12-005-022-001/18
(RUPAIYAN WALA) 		2612005000NRG24210820230108843 23/08/2023 MALKIT KAUR 2612005WL003386 MALKIT KAUR 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4973874937 MALKIT KAUR ICICI BANK LTD(508534)
534 Faridkot PB-12-005-022-001/19
(RUPAIYAN WALA) 		2612005000NRG24210820230108844 23/08/2023 TITA SINGH 2612005WL003386 TITA SINGH 00415 SBIN0050057 909 909 Rejected 30/08/2023 4973874568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 Faridkot PB-12-005-022-001/2
(RUPAIYAN WALA) 		2612005000NRG24210820230108846 23/08/2023 RESHAM SINGH 2612005WL003386 RESHAM SINGH 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4973874939 RESHAM SINGH ICICI BANK LTD(508534)
536 Faridkot PB-12-005-022-001/20
(RUPAIYAN WALA) 		2612005000NRG24210820230108848 23/08/2023 CHARANJIT KAUR 2612005WL003386 CHARANJIT KAUR 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4973874941 MRS CHARANJEET KAUR WO CHINDA SINGH STATE BANK OF INDIA(508548)
537 Faridkot PB-12-005-022-001/20
(RUPAIYAN WALA) 		2612005000NRG24210820230108849 23/08/2023 JASVEER SINGH 2612005WL003386 JASVEER SINGH 00415 SBIN0050057 909 909 Processed 30/08/2023 4973874805 MR JASVEER SINGH STATE BANK OF INDIA(508548)
538 Faridkot PB-12-005-022-001/27
(RUPAIYAN WALA) 		2612005000NRG24210820230108854 23/08/2023 BEANT SINGH 2612005WL003386 BEANT SINGH 00415 SBIN0050057 1515 1515 Rejected 30/08/2023 4973874569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 Faridkot PB-12-005-022-001/27
(RUPAIYAN WALA) 		2612005000NRG24210820230108855 23/08/2023 RANJIT KAUR 2612005WL003386 RANJIT KAUR 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4973874944 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
540 Faridkot PB-12-005-022-001/30
(RUPAIYAN WALA) 		2612005000NRG24210820230108859 23/08/2023 JATINDERPAL KAUR 2612005WL003386 JATINDERPAL KAUR 00415 SBIN0050057 1515 1515 Rejected 30/08/2023 4973874946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 Faridkot PB-12-005-022-001/31
(RUPAIYAN WALA) 		2612005000NRG24210820230108860 23/08/2023 VEERPAL KAUR 2612005WL003386 VEERPAL KAUR 00415 SBIN0050057 1515 1515 Rejected 30/08/2023 4973874947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 Faridkot PB-12-005-022-001/34
(RUPAIYAN WALA) 		2612005000NRG24210820230108861 23/08/2023 AMARJIT KAUR 2612005WL003386 AMARJIT KAUR 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4973874948 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
543 Faridkot PB-12-005-022-001/39
(RUPAIYAN WALA) 		2612005000NRG24210820230108864 23/08/2023 BALVIR SINGH 2612005WL003386 BALVIR SINGH 00415 SBIN0050057 1212 1212 Rejected 30/08/2023 4973874381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 Faridkot PB-12-005-022-001/49
(RUPAIYAN WALA) 		2612005000NRG24210820230108872 23/08/2023 KULWINDER KAUR 2612005WL003386 KULWINDER KAUR 00415 SBIN0050057 1212 1212 Processed 30/08/2023 4973874953 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
545 Faridkot PB-12-005-022-001/51
(RUPAIYAN WALA) 		2612005000NRG24210820230108874 23/08/2023 Sukhpreet Kaur 2612005WL003386 Sukhpreet Kaur 00415 SBIN0050057 1212 1212 Processed 30/08/2023 4973874954 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
546 Faridkot PB-12-005-022-001/52
(RUPAIYAN WALA) 		2612005000NRG24210820230108875 23/08/2023 Davinder Kaur 2612005WL003386 Davinder Kaur 00415 SBIN0050057 1212 1212 Processed 30/08/2023 4973874955 DAVINDER KAUR ICICI BANK LTD(508534)
547 Faridkot PB-12-005-022-001/55-A
(RUPAIYAN WALA) 		2612005000NRG24210820230108877 23/08/2023 Anwar 2612005WL003386 Anwar 00415 SBIN0050057 303 303 Processed 30/08/2023 4973874841 MR ANWAR ANWAR STATE BANK OF INDIA(508548)
548 Faridkot PB-12-005-022-001/55-A
(RUPAIYAN WALA) 		2612005000NRG24210820230108878 23/08/2023 Chhinder kaur 2612005WL003386 Chhinder kaur 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4973874801 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
549 Faridkot PB-12-005-022-001/57
(RUPAIYAN WALA) 		2612005000NRG24210820230108879 23/08/2023 Baljeet Kaur 2612005WL003386 Baljeet Kaur 00415 SBIN0050057 909 909 Processed 30/08/2023 4973874956 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
550 Faridkot PB-12-005-022-001/6
(RUPAIYAN WALA) 		2612005000NRG24210820230108881 23/08/2023 MANPREET KAUR 2612005WL003386 MANPREET KAUR 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4973874426 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
551 Faridkot PB-12-005-022-001/79
(RUPAIYAN WALA) 		2612005000NRG24210820230108889 23/08/2023 LOVELEEN KAUR 2612005WL003386 LOVELEEN KAUR 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4973874474 LOVELEEN KAUR PUNJAB NATIONAL BANK(508568)
552 Faridkot PB-12-005-022-001/8
(RUPAIYAN WALA) 		2612005000NRG24210820230108890 23/08/2023 SUKHCHAIN SINGH 2612005WL003386 SUKHCHAIN SINGH 00415 SBIN0050057 1212 1212 Processed 30/08/2023 4973874961 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
553 Faridkot PB-12-005-022-001/9
(RUPAIYAN WALA) 		2612005000NRG24210820230108891 23/08/2023 GULJAR SINGH 2612005WL003386 GULJAR SINGH 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4973874962 MR GULJAR S O GURA SINGH STATE BANK OF INDIA(508548)
554 Faridkot PB-12-005-022-001/92
(RUPAIYAN WALA) 		2612005000NRG24210820230108892 23/08/2023 Lazar Singh 2612005WL003386 Lazar Singh 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4973874796 MR LAJAR SINGH STATE BANK OF INDIA(508548)
555 Faridkot PB-12-005-022-001/93
(RUPAIYAN WALA) 		2612005000NRG24210820230108893 23/08/2023 JASKARAN SINGH 2612005WL003386 JASKARAN SINGH 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4973874515 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
556 Faridkot PB-12-005-039-001/114
(KAONI) 		2612005000NRG24220820230109923 23/08/2023 HARWINDER KAUR 2612005WL003425 HARWINDER KAUR 00415 SBIN0050057 606 606 Processed 30/08/2023 4973874342 HARWINDER KAUR PUNJAB & SIND BANK(607087)
557 Faridkot PB-12-005-039-001/115
(KAONI) 		2612005000NRG24220820230109924 23/08/2023 SANDEEP KAUR 2612005WL003425 SANDEEP KAUR 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4973874343 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
558 Faridkot PB-12-005-039-001/119
(KAONI) 		2612005000NRG24220820230109927 23/08/2023 JATINDER KAUR 2612005WL003425 JATINDER KAUR 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4973874344 JATINDER KAUR ICICI BANK LTD(508534)
559 Faridkot PB-12-005-039-001/125
(KAONI) 		2612005000NRG24220820230109928 23/08/2023 KULDEEP KAUR 2612005WL003425 KULDEEP KAUR 00415 SBIN0050057 1212 1212 Processed 30/08/2023 4973874345 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
560 Faridkot PB-12-005-039-001/131
(KAONI) 		2612005000NRG24220820230109931 23/08/2023 AMANDEEP KAUR 2612005WL003425 AMANDEEP KAUR 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4973874473 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
561 Faridkot PB-12-005-039-001/131
(KAONI) 		2612005000NRG24220820230109930 23/08/2023 PARAMJEET KAUR 2612005WL003425 PARAMJEET KAUR 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4973874346 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
562 Faridkot PB-12-005-039-001/135
(KAONI) 		2612005000NRG24220820230109933 23/08/2023 SARABJEET KAUR 2612005WL003425 SARABJEET KAUR 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4973874347 SARABJEET KAUR PUNJAB & SIND BANK(607087)
563 Faridkot PB-12-005-039-001/142
(KAONI) 		2612005000NRG24220820230109935 23/08/2023 SUKHMANDER KAUR 2612005WL003425 SUKHMANDER KAUR 00415 SBIN0050057 1212 1212 Processed 30/08/2023 4973874533 MRS SUKHMINDER KAUR STATE BANK OF INDIA(508548)
564 Faridkot PB-12-005-039-001/171
(KAONI) 		2612005000NRG24220820230109938 23/08/2023 GURNAIB SINGH 2612005WL003425 GURNAIB SINGH 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4973874348 GURNAIB SINGH SO TOTA SINGH PUNJAB & SIND BANK(607087)
565 Faridkot PB-12-005-039-001/177
(KAONI) 		2612005000NRG24220820230109942 23/08/2023 Paramjeet kaur 2612005WL003425 Paramjeet kaur 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4973874469 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
566 Faridkot PB-12-005-039-001/178
(KAONI) 		2612005000NRG24220820230109943 23/08/2023 RAJ SINGH 2612005WL003425 RAJ SINGH 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4973874475 RAJ SINGH PUNJAB & SIND BANK(607087)
567 Faridkot PB-12-005-039-001/19
(KAONI) 		2612005000NRG24220820230109947 23/08/2023 MANDEEP KAUR 2612005WL003425 MANDEEP KAUR 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4973874486 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
568 Faridkot PB-12-005-039-001/195
(KAONI) 		2612005000NRG24220820230109948 23/08/2023 JASVEER KAUR 2612005WL003425 JASVEER KAUR 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4973874430 JASVEER KAUR PUNJAB & SIND BANK(607087)
569 Faridkot PB-12-005-039-001/204
(KAONI) 		2612005000NRG24220820230109949 23/08/2023 KHUSHPREET KAUR 2612005WL003425 KHUSHPREET KAUR 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4973874472 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
570 Faridkot PB-12-005-039-001/239
(KAONI) 		2612005000NRG24220820230109955 23/08/2023 Veerpal kaur 2612005WL003425 Veerpal kaur 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4973874589 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
571 Faridkot PB-12-005-039-001/27
(KAONI) 		2612005000NRG24220820230109963 23/08/2023 BALJINDER KAUR 2612005WL003425 BALJINDER KAUR 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4973874349 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
572 Faridkot PB-12-005-039-001/307
(KAONI) 		2612005000NRG24220820230109969 23/08/2023 JARNAIL KAUR 2612005WL003425 JARNAIL KAUR 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4973874636 JARNAIL KAUR ICICI BANK LTD(508534)
573 Faridkot PB-12-005-039-001/5
(KAONI) 		2612005000NRG24220820230109974 23/08/2023 VEERPAL KAUR 2612005WL003425 VEERPAL KAUR 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4973874640 Veerpal Kaur FINO PAYMENTS BANK LTD(608001)
574 Faridkot PB-12-005-039-001/56
(KAONI) 		2612005000NRG24220820230109977 23/08/2023 HARPAL KAUR 2612005WL003425 HARPAL KAUR 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4973874350 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
575 Faridkot PB-12-005-049-001/174
(MEHMUANA) 		2612005000NRG24210820230108799 23/08/2023 RANJIT SINGH 2612005WL003382 RANJIT SINGH 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4973874535 MR RANJIT SINGH STATE BANK OF INDIA(508548)
576 Faridkot PB-12-005-064-001/23
(SADHUWALA) 		2612005000NRG24180820230108259 23/08/2023 Jagga Singh 2612005WL003365 Jagga Singh 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4973874354 JAGGA SINGH BANK OF INDIA(508505)
577 Faridkot PB-12-005-064-001/5
(SADHUWALA) 		2612005000NRG24180820230108261 23/08/2023 KULWINDER KAUR 2612005WL003365 KULWINDER KAUR 00415 SBIN0050057 1515 1515 Processed 30/08/2023 4973874578 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
578 Faridkot PB-12-005-064-001/79
(SADHUWALA) 		2612005000NRG24180820230108266 23/08/2023 Swarnjeet Kaur 2612005WL003365 Swarnjeet Kaur 00415 SBIN0050057 1818 1818 Processed 30/08/2023 4973874751 SWARNJEET KAUR DO BUDH SINGH PUNJAB NATIONAL BANK(508568)
579 Faridkot PB-12-005-065-001/330
(SADIK) 		2612005000NRG24210820230108823 23/08/2023 Balwinder Singh 2612005WL003385 Balwinder Singh 00415 SBIN0050057 1212 1212 Processed 30/08/2023 4973874418 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79386 79386
580 Faridkot PB-12-005-005-001/88
(BEIHLE WALA) 		2612005000NRG24220820230110246 23/08/2023 DIPTY SINGH 2612005WL003431 DIPTY SINGH 00415 SBIN0050866 1515 1515 Processed 30/08/2023 4973874749 MR DIPTY SINGH STATE BANK OF INDIA(508548)
581 Faridkot PB-12-005-088-001/269
(FARIDKOT RURAL) 		2612005000NRG24210820230108898 23/08/2023 ANGREJ KAUR 2612005WL003387 ANGREJ KAUR 00415 SBIN0050866 1515 1515 Processed 30/08/2023 4973874527 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
582 Faridkot PB-12-005-044-001/3
(KOTSUKHIA) 		2612005000NRG24210820230109115 23/08/2023 GURMAIL SINGH 2612005WL003392 GURMAIL SINGH 00415 SBIN0051025 1212 1212 Processed 30/08/2023 4973874483 GURMAIL SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
583 Faridkot PB-12-005-086-001/29
(SADHANWALA) 		2612005000NRG24220820230109886 23/08/2023 ANGREJ SINGH 2612005WL003423 ANGREJ SINGH 00415 SBIN0051355 1515 1515 Processed 30/08/2023 4973874785 ANGREJ SINGH S/O ATMA SINGH BANK OF BARODA(606985)
584 Faridkot PB-12-005-090-001/101
(HARDIALIANA) 		2612005000NRG24220820230110165 23/08/2023 SUKHDEV SINGH 2612005WL003429 SUKHDEV SINGH 00415 SBIN0051355 1818 1818 Processed 30/08/2023 4973874974 SUKHDEV SINGH ICICI BANK LTD(508534)
585 Faridkot PB-12-005-090-001/109
(HARDIALIANA) 		2612005000NRG24220820230110166 23/08/2023 RANJEET KAUR 2612005WL003429 RANJEET KAUR 00415 SBIN0051355 1515 1515 Processed 30/08/2023 4973874409 MISS RANJEET KAUR STATE BANK OF INDIA(508548)
586 Faridkot PB-12-005-090-001/121
(HARDIALIANA) 		2612005000NRG24220820230110172 23/08/2023 KAMALJEET KAUR 2612005WL003429 KAMALJEET KAUR 00415 SBIN0051355 1515 1515 Processed 30/08/2023 4973874462 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
587 Faridkot PB-12-005-090-001/123
(HARDIALIANA) 		2612005000NRG24220820230110174 23/08/2023 RUPINDER KAUR 2612005WL003429 RUPINDER KAUR 00415 SBIN0051355 1212 1212 Processed 30/08/2023 4973874463 RUPINDER KAUR ICICI BANK LTD(508534)
588 Faridkot PB-12-005-090-001/129-A
(HARDIALIANA) 		2612005000NRG24220820230110176 23/08/2023 Paramjeet Kaur 2612005WL003429 Paramjeet Kaur 00415 SBIN0051355 909 909 Processed 30/08/2023 4973874686 PARAMJIT KAUR ICICI BANK LTD(508534)
589 Faridkot PB-12-005-090-001/16
(HARDIALIANA) 		2612005000NRG24220820230110182 23/08/2023 BALJINDER KAUR 2612005WL003429 BALJINDER KAUR 00415 SBIN0051355 1515 1515 Processed 30/08/2023 4973874975 BALJINDER KAUR ICICI BANK LTD(508534)
590 Faridkot PB-12-005-090-001/28
(HARDIALIANA) 		2612005000NRG24220820230110189 23/08/2023 KULDEEP SINGH 2612005WL003429 KULDEEP SINGH 00415 SBIN0051355 1212 1212 Processed 30/08/2023 4973874471 KULDEEP SINGH ICICI BANK LTD(508534)
591 Faridkot PB-12-005-090-001/38
(HARDIALIANA) 		2612005000NRG24220820230110193 23/08/2023 KULWINDER SINGH 2612005WL003429 KULWINDER SINGH 00415 SBIN0051355 1818 1818 Processed 30/08/2023 4973874333 KULWINDER SINGH ICICI BANK LTD(508534)
592 Faridkot PB-12-005-090-001/43
(HARDIALIANA) 		2612005000NRG24220820230110198 23/08/2023 GURMEET KAUR 2612005WL003429 GURMEET KAUR 00415 SBIN0051355 1515 1515 Processed 30/08/2023 4973874335 GURMEET KAUR ICICI BANK LTD(508534)
593 Faridkot PB-12-005-090-001/49
(HARDIALIANA) 		2612005000NRG24220820230110202 23/08/2023 JASWINDER KAUR 2612005WL003429 JASWINDER KAUR 00415 SBIN0051355 1515 1515 Processed 30/08/2023 4973874384 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
594 Faridkot PB-12-005-090-001/58
(HARDIALIANA) 		2612005000NRG24220820230110206 23/08/2023 VEERPAL KAUR 2612005WL003429 VEERPAL KAUR 00415 SBIN0051355 1515 1515 Processed 30/08/2023 4973874336 VEERPAL KAUR ICICI BANK LTD(508534)
595 Faridkot PB-12-005-090-001/6
(HARDIALIANA) 		2612005000NRG24220820230110207 23/08/2023 SIMARJIT KAUR 2612005WL003429 SIMARJIT KAUR 00415 SBIN0051355 303 303 Processed 30/08/2023 4973874522 SIMARJIT KAUR ICICI BANK LTD(508534)
596 Faridkot PB-12-005-090-001/66
(HARDIALIANA) 		2612005000NRG24220820230110209 23/08/2023 GURNAIB SINGH 2612005WL003429 GURNAIB SINGH 00415 SBIN0051355 1515 1515 Processed 30/08/2023 4973874337 NAIB SINGH ICICI BANK LTD(508534)
597 Faridkot PB-12-005-090-001/7
(HARDIALIANA) 		2612005000NRG24220820230110210 23/08/2023 GURJIT KAUR 2612005WL003429 GURJIT KAUR 00415 SBIN0051355 303 303 Processed 30/08/2023 4973874338 JAGTAR SINGH SON OF HAKAM SINGH UNION BANK OF INDIA(508500)
598 Faridkot PB-12-005-090-001/7
(HARDIALIANA) 		2612005000NRG24220820230110211 23/08/2023 JAGTAR SINGH 2612005WL003429 JAGTAR SINGH 00415 SBIN0051355 1515 1515 Processed 30/08/2023 4973874339 JAGTAR SINGH SON OF HAKAM SINGH UNION BANK OF INDIA(508500)
599 Faridkot PB-12-005-090-001/76
(HARDIALIANA) 		2612005000NRG24220820230110213 23/08/2023 VEERPAL SINGH 2612005WL003429 VEERPAL SINGH 00415 SBIN0051355 1212 1212 Processed 30/08/2023 4973874485 VEERPAL SINGH CANARA BANK(508532)
600 Faridkot PB-12-005-090-001/78
(HARDIALIANA) 		2612005000NRG24220820230110214 23/08/2023 Gurmeet Kaur 2612005WL003429 Gurmeet Kaur 00415 SBIN0051355 1515 1515 Processed 30/08/2023 4973874340 GURMEET KAUR ICICI BANK LTD(508534)
601 Faridkot PB-12-005-090-001/78
(HARDIALIANA) 		2612005000NRG24220820230110215 23/08/2023 Iqbal Singh 2612005WL003429 Iqbal Singh 00415 SBIN0051355 1818 1818 Processed 30/08/2023 4973874432 IQBAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
602 Faridkot PB-12-005-090-001/93
(HARDIALIANA) 		2612005000NRG24220820230110222 23/08/2023 SUKHPREET KAUR 2612005WL003429 SUKHPREET KAUR 00415 SBIN0051355 1515 1515 Processed 30/08/2023 4973874341 SUKHPREET KAUR HDFC BANK LTD(607152)
SubTotal 27270 27270
603 Faridkot PB-12-005-060-001/222
(PAKHI KALAN) 		2612005000NRG24220820230109773 23/08/2023 Manjeet Singh 2612005WL003416 Manjeet Singh 00462 UCBA0002509 1515 1515 Processed 30/08/2023 4973874642 MANJEET SINGH PUNJAB GRAMIN BANK(607138)
604 Faridkot PB-12-005-088-001/217
(FARIDKOT RURAL) 		2612005000NRG24210820230108897 23/08/2023 KARAMJEET KAUR 2612005WL003387 KARAMJEET KAUR 00462 UCBA0002509 303 303 Processed 30/08/2023 4973874679 KARAMJEET KAUR W/O MUKHTIAR SINGH UCO BANK(607066)
SubTotal 1818 1818
605 Faridkot PB-12-005-061-001/647
(PACCA) 		2612005000NRG24220820230109441 23/08/2023 KARAMJIT KAUR 2612005WL003412 KARAMJIT KAUR 00468 UBIN0538639 1515 1515 Processed 30/08/2023 4973874626 KARAMJEET KAUR ICICI BANK LTD(508534)
606 Faridkot PB-12-005-061-001/648
(PACCA) 		2612005000NRG24220820230109442 23/08/2023 AKVIR KAUR 2612005WL003412 AKVIR KAUR 00468 UBIN0538639 1515 1515 Processed 30/08/2023 4973874782 AKVIR KAUR UNION BANK OF INDIA(508500)
607 Faridkot PB-12-005-074-001/375
(GOLEWALA) 		2612005000NRG24220820230109446 23/08/2023 VEERPAL KAUR 2612005WL003412 VEERPAL KAUR 00468 UBIN0538639 1515 1515 Processed 30/08/2023 4973874625 Veerpal Kaur FINO PAYMENTS BANK LTD(608001)
608 Faridkot PB-12-005-074-001/386
(GOLEWALA) 		2612005000NRG24220820230109447 23/08/2023 Harjinder Singh 2612005WL003412 Harjinder Singh 00468 UBIN0538639 1515 1515 Processed 30/08/2023 4973874424 Harjinder Singh FINO PAYMENTS BANK LTD(608001)
609 Faridkot PB-12-005-099-001/39
(Tibbi Bharain) 		2612005000NRG24220820230109516 23/08/2023 RADHA KRISHAN 2612005WL003413 RADHA KRISHAN 00468 UBIN0538639 1515 1515 Processed 30/08/2023 4973874698 RADHA KRISHAN AND SMT RAD THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
610 Faridkot PB-12-005-099-001/39
(Tibbi Bharain) 		2612005000NRG24220820230109517 23/08/2023 RADHA RANI 2612005WL003413 RADHA RANI 00468 UBIN0538639 1515 1515 Processed 30/08/2023 4973874691 RADHA RANI UNION BANK OF INDIA(508500)
SubTotal 9090 9090
611 Faridkot PB-12-005-014-001/22
(CHAK SHAHU) 		2612005000NRG24220820230109847 23/08/2023 RANDEEP KAUR 2612005WL003419 RANDEEP KAUR 00468 UBIN0819671 1515 1515 Processed 30/08/2023 4973874372 JAGTAR SINGH S/O BAGGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1515 1515
612 Faridkot PB-12-005-063-001/232
(PIPLI NAVI) 		2612005000NRG24210820230108575 23/08/2023 VEERPAL KAUR 2612005WL003371 VEERPAL KAUR 00468 UBIN0910147 909 909 Rejected 30/08/2023 4973874368 A/c Blocked or Frozen
613 Faridkot PB-12-005-078-001/481
(GHUGIANA) 		2612005000NRG24220820230109899 23/08/2023 SUKHDEV SINGH 2612005WL003424 SUKHDEV SINGH 00468 UBIN0910147 1818 1818 Processed 30/08/2023 4973874911 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
614 Faridkot PB-12-005-090-001/110
(HARDIALIANA) 		2612005000NRG24220820230110167 23/08/2023 VEERPAL KAUR 2612005WL003429 VEERPAL KAUR 00468 UBIN0910147 1212 1212 Processed 30/08/2023 4973874901 VEERPAL KAUR ICICI BANK LTD(508534)
615 Faridkot PB-12-005-090-001/119
(HARDIALIANA) 		2612005000NRG24220820230110170 23/08/2023 AMANDEEP KAUR 2612005WL003429 AMANDEEP KAUR 00468 UBIN0910147 1212 1212 Processed 30/08/2023 4973874909 AMANDEEP KAUR ICICI BANK LTD(508534)
616 Faridkot PB-12-005-090-001/12
(HARDIALIANA) 		2612005000NRG24220820230110171 23/08/2023 GURWINDER KAUR 2612005WL003429 GURWINDER KAUR 00468 UBIN0910147 1515 1515 Processed 30/08/2023 4973874890 Mrs. GURWINDER KAUR INDIAN BANK(607105)
617 Faridkot PB-12-005-090-001/124
(HARDIALIANA) 		2612005000NRG24220820230110175 23/08/2023 Kulwant Singh 2612005WL003429 Kulwant Singh 00468 UBIN0910147 1515 1515 Processed 30/08/2023 4973874465 MR KULWANT SINGH STATE BANK OF INDIA(508548)
618 Faridkot PB-12-005-090-001/2
(HARDIALIANA) 		2612005000NRG24220820230110184 23/08/2023 JASWINDER KAUR 2612005WL003429 JASWINDER KAUR 00468 UBIN0910147 1515 1515 Processed 30/08/2023 4973874905 JASWINDER KAUR W O AJAIB SINGH UNION BANK OF INDIA(508500)
619 Faridkot PB-12-005-090-001/23
(HARDIALIANA) 		2612005000NRG24220820230110185 23/08/2023 Yadwinder Singh 2612005WL003429 Yadwinder Singh 00468 UBIN0910147 909 909 Processed 30/08/2023 4973874894 YADWINDER SINGH SO GURSEWAK SINGH UNION BANK OF INDIA(508500)
620 Faridkot PB-12-005-090-001/27
(HARDIALIANA) 		2612005000NRG24220820230110188 23/08/2023 BALJINDER SINGH 2612005WL003429 BALJINDER SINGH 00468 UBIN0910147 1515 1515 Processed 30/08/2023 4973874521 BALJINDER SINGH S O NIRMAL SINGH UNION BANK OF INDIA(508500)
621 Faridkot PB-12-005-090-001/27
(HARDIALIANA) 		2612005000NRG24220820230110186 23/08/2023 GURMAIL KAUR 2612005WL003429 GURMAIL KAUR 00468 UBIN0910147 1212 1212 Processed 30/08/2023 4973874908 GURMAIL KAUR ICICI BANK LTD(508534)
622 Faridkot PB-12-005-090-001/27
(HARDIALIANA) 		2612005000NRG24220820230110187 23/08/2023 RAMANPREET KAUR 2612005WL003429 RAMANPREET KAUR 00468 UBIN0910147 1515 1515 Processed 30/08/2023 4973874470 RAMANPREET KAUR ICICI BANK LTD(508534)
623 Faridkot PB-12-005-090-001/30
(HARDIALIANA) 		2612005000NRG24220820230110190 23/08/2023 SHINDERPAL KAUR 2612005WL003429 SHINDERPAL KAUR 00468 UBIN0910147 909 909 Processed 30/08/2023 4973874910 SHINDERPAL KAUR ICICI BANK LTD(508534)
624 Faridkot PB-12-005-090-001/37
(HARDIALIANA) 		2612005000NRG24220820230110192 23/08/2023 JAGJIT SINGH 2612005WL003429 JAGJIT SINGH 00468 UBIN0910147 303 303 Processed 30/08/2023 4973874976 JAGJEET SINGH ICICI BANK LTD(508534)
625 Faridkot PB-12-005-090-001/39
(HARDIALIANA) 		2612005000NRG24220820230110194 23/08/2023 JASWINDER KAUR 2612005WL003429 JASWINDER KAUR 00468 UBIN0910147 1515 1515 Processed 30/08/2023 4973874903 JASWINDER KAUR WO PIRTHI SINGH PUNJAB & SIND BANK(607087)
626 Faridkot PB-12-005-090-001/4
(HARDIALIANA) 		2612005000NRG24220820230110196 23/08/2023 BEANT SINGH 2612005WL003429 BEANT SINGH 00468 UBIN0910147 1212 1212 Processed 30/08/2023 4973874900 BEANT SINGH ICICI BANK LTD(508534)
627 Faridkot PB-12-005-090-001/44
(HARDIALIANA) 		2612005000NRG24220820230110199 23/08/2023 SANDEEP KAUR 2612005WL003429 SANDEEP KAUR 00468 UBIN0910147 1212 1212 Processed 30/08/2023 4973874895 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
628 Faridkot PB-12-005-090-001/46
(HARDIALIANA) 		2612005000NRG24220820230110200 23/08/2023 GURJIT KAUR 2612005WL003429 GURJIT KAUR 00468 UBIN0910147 1515 1515 Processed 30/08/2023 4973874891 GURJIT KAUR ICICI BANK LTD(508534)
629 Faridkot PB-12-005-090-001/47
(HARDIALIANA) 		2612005000NRG24220820230110201 23/08/2023 RAJVEER KAUR 2612005WL003429 RAJVEER KAUR 00468 UBIN0910147 1212 1212 Processed 30/08/2023 4973874902 RAJVEER KAUR ICICI BANK LTD(508534)
630 Faridkot PB-12-005-090-001/57
(HARDIALIANA) 		2612005000NRG24220820230110204 23/08/2023 CHARANJEET KAUR 2612005WL003429 CHARANJEET KAUR 00468 UBIN0910147 1515 1515 Processed 30/08/2023 4973874907 CHARANJEET KAUR W O GURDAS SINGH UNION BANK OF INDIA(508500)
631 Faridkot PB-12-005-090-001/57
(HARDIALIANA) 		2612005000NRG24220820230110203 23/08/2023 GURDAS SINGH 2612005WL003429 GURDAS SINGH 00468 UBIN0910147 1515 1515 Processed 30/08/2023 4973874906 GURDAS SINGH S O HARBANS SINGH UNION BANK OF INDIA(508500)
632 Faridkot PB-12-005-090-001/58
(HARDIALIANA) 		2612005000NRG24220820230110205 23/08/2023 KULWINDER SINGH 2612005WL003429 KULWINDER SINGH 00468 UBIN0910147 1515 1515 Processed 30/08/2023 4973874896 KULWINDER SINGH ICICI BANK LTD(508534)
633 Faridkot PB-12-005-090-001/63
(HARDIALIANA) 		2612005000NRG24220820230110208 23/08/2023 KARAMJIT KAUR 2612005WL003429 KARAMJIT KAUR 00468 UBIN0910147 1515 1515 Processed 30/08/2023 4973874897 KARMJIT KAUR ICICI BANK LTD(508534)
634 Faridkot PB-12-005-090-001/71
(HARDIALIANA) 		2612005000NRG24220820230110212 23/08/2023 Nachhter Singh 2612005WL003429 Nachhter Singh 00468 UBIN0910147 1818 1818 Processed 30/08/2023 4973874682 NASHATAR SINGH ICICI BANK LTD(508534)
635 Faridkot PB-12-005-090-001/79
(HARDIALIANA) 		2612005000NRG24220820230110216 23/08/2023 VEERPAL KAUR 2612005WL003429 VEERPAL KAUR 00468 UBIN0910147 1515 1515 Processed 30/08/2023 4973874898 VEERPAL KAUR HDFC BANK LTD(607152)
636 Faridkot PB-12-005-090-001/86
(HARDIALIANA) 		2612005000NRG24220820230110218 23/08/2023 RANJEET KAUR 2612005WL003429 RANJEET KAUR 00468 UBIN0910147 1515 1515 Processed 30/08/2023 4973874899 RANJEET KAUR ICICI BANK LTD(508534)
637 Faridkot PB-12-005-090-001/86
(HARDIALIANA) 		2612005000NRG24220820230110217 23/08/2023 SUKHWINDER KAUR 2612005WL003429 SUKHWINDER KAUR 00468 UBIN0910147 1212 1212 Processed 30/08/2023 4973874889 SUKHWINDER KAUR ICICI BANK LTD(508534)
638 Faridkot PB-12-005-090-001/89
(HARDIALIANA) 		2612005000NRG24220820230110219 23/08/2023 JAGTAR KAUR 2612005WL003429 JAGTAR KAUR 00468 UBIN0910147 1515 1515 Processed 30/08/2023 4973874893 KARTAR KAUR ICICI BANK LTD(508534)
639 Faridkot PB-12-005-090-001/92
(HARDIALIANA) 		2612005000NRG24220820230110221 23/08/2023 MAKHAN SINGH 2612005WL003429 MAKHAN SINGH 00468 UBIN0910147 1515 1515 Processed 30/08/2023 4973874892 MAKHAN SINGH ICICI BANK LTD(508534)
640 Faridkot PB-12-005-090-001/97
(HARDIALIANA) 		2612005000NRG24220820230110223 23/08/2023 MANPREET KAUR 2612005WL003429 MANPREET KAUR 00468 UBIN0910147 606 606 Processed 30/08/2023 4973874904 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 38481 38481
641 Faridkot PB-12-005-054-001/14
(MIDDU MANN) 		2612005000NRG24220820230109866 23/08/2023 Manjeet Kaur 2612005WL003420 Manjeet Kaur 00555 YESB0000271 3636 3636 Processed 30/08/2023 4973874787 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
642 Faridkot PB-12-005-063-001/6
(PIPLI NAVI) 		2612005000NRG24210820230108599 23/08/2023 KULDEEP KAUR 2612005WL003371 KULDEEP KAUR 00691 IPOS0000001 606 606 Processed 30/08/2023 4973874667 KULDEEP KAUR W/O DILBAG SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
643 Faridkot PB-12-005-111-001/27
(Gill Patti Sadhanwala) 		2612005000NRG24220820230109919 23/08/2023 GURMAIL KAUR 2612005WL003424 GURMAIL KAUR 00691 IPOS0000001 909 909 Processed 30/08/2023 4973874668 GURMAIL KAUR PUNJAB & SIND BANK(607087)
644 Faridkot PB-12-005-111-001/27
(Gill Patti Sadhanwala) 		2612005000NRG24220820230109918 23/08/2023 KIRPA SINGH 2612005WL003424 KIRPA SINGH 00691 IPOS0000001 1818 1818 Processed 30/08/2023 4973874669 KIRPA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
Total 856278 856278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_230823APB_FTO_47036 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 3030
2 Faridkot PB2612005_230823APB_FTO_47036 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1515
3 Faridkot PB2612005_230823APB_FTO_47036 Bank of India BKID0006540 FARIDKOT 22119
4 Faridkot PB2612005_230823APB_FTO_47036 Bank of Maharastra MAHB0001920 FARIDKOT 909
5 Faridkot PB2612005_230823APB_FTO_47036 Canara Bank CNRB0002441 FARIDKOT 10302
6 Faridkot PB2612005_230823APB_FTO_47036 Canara Bank CNRB0006066 Hassan Bhatti 20301
7 Faridkot PB2612005_230823APB_FTO_47036 Canara Bank CNRB0018126 FARIDKOT II 1515
8 Faridkot PB2612005_230823APB_FTO_47036 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 909
9 Faridkot PB2612005_230823APB_FTO_47036 Central Bank Of India CBIN0282170 FARIDKOT 13635
10 Faridkot PB2612005_230823APB_FTO_47036 Central Bank Of India CBIN0285059 CHAHAL 11514
11 Faridkot PB2612005_230823APB_FTO_47036 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 80295
12 Faridkot PB2612005_230823APB_FTO_47036 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 1212
13 Faridkot PB2612005_230823APB_FTO_47036 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1515
14 Faridkot PB2612005_230823APB_FTO_47036 HDFC HDFC0002783 Ferozepur Cantt 1212
15 Faridkot PB2612005_230823APB_FTO_47036 HDFC HDFC0003009 Sadiq 11211
16 Faridkot PB2612005_230823APB_FTO_47036 HDFC HDFC0003033 Golewala 4545
17 Faridkot PB2612005_230823APB_FTO_47036 HDFC HDFC0003534 Pindi Balochan 2424
18 Faridkot PB2612005_230823APB_FTO_47036 HDFC HDFC0009206 FARIDKOT 909
19 Faridkot PB2612005_230823APB_FTO_47036 IDBI Bank IBKL0000395 FARIDKOT 6969
20 Faridkot PB2612005_230823APB_FTO_47036 Indian Bank IDIB000B703 FARIDKOT 4545
21 Faridkot PB2612005_230823APB_FTO_47036 Indian Bank IDIB000F007 FARIDKOT 18483
22 Faridkot PB2612005_230823APB_FTO_47036 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 26058
23 Faridkot PB2612005_230823APB_FTO_47036 Punjab & Sind Bank PSIB0000142 GOLEWALA 53631
24 Faridkot PB2612005_230823APB_FTO_47036 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 21210
25 Faridkot PB2612005_230823APB_FTO_47036 Punjab & Sind Bank PSIB0000553 JAND SAHIB 94839
26 Faridkot PB2612005_230823APB_FTO_47036 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 909
27 Faridkot PB2612005_230823APB_FTO_47036 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 3636
28 Faridkot PB2612005_230823APB_FTO_47036 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 6969
29 Faridkot PB2612005_230823APB_FTO_47036 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 12120
30 Faridkot PB2612005_230823APB_FTO_47036 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 36360
31 Faridkot PB2612005_230823APB_FTO_47036 Punjab & Sind Bank PSIB0021200 KINGRA 13332
32 Faridkot PB2612005_230823APB_FTO_47036 Punjab & Sind Bank PSIB0021351 Chand Baja 1515
33 Faridkot PB2612005_230823APB_FTO_47036 Punjab & Sind Bank PSIB0021352 Kot Sukhia 7575
34 Faridkot PB2612005_230823APB_FTO_47036 Punjab Gramin Bank PUNB0PGB003 Abiana 1515
35 Faridkot PB2612005_230823APB_FTO_47036 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 23331
36 Faridkot PB2612005_230823APB_FTO_47036 Punjab National Bank PUNB0020610 Faridkot 9999
37 Faridkot PB2612005_230823APB_FTO_47036 Punjab National Bank PUNB0060100 FARIDKOT CANTT 41511
38 Faridkot PB2612005_230823APB_FTO_47036 Punjab National Bank PUNB0060100 FDK CANTT 2727
39 Faridkot PB2612005_230823APB_FTO_47036 Punjab National Bank PUNB0134410 Sadiq Faridkot 11817
40 Faridkot PB2612005_230823APB_FTO_47036 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 21816
41 Faridkot PB2612005_230823APB_FTO_47036 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 5757
42 Faridkot PB2612005_230823APB_FTO_47036 Punjab National Bank PUNB0344200 MAIN BAZAR 10605
43 Faridkot PB2612005_230823APB_FTO_47036 Punjab National Bank PUNB0482800 MGM, FARIDKOT CITY 1515
44 Faridkot PB2612005_230823APB_FTO_47036 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 9999
45 Faridkot PB2612005_230823APB_FTO_47036 State Bank of India SBIN0001736 FARIDKOT 9696
46 Faridkot PB2612005_230823APB_FTO_47036 State Bank of India SBIN0010004 RAHON ROAD 1212
47 Faridkot PB2612005_230823APB_FTO_47036 State Bank of India SBIN0013679 SADIQ 31815
48 Faridkot PB2612005_230823APB_FTO_47036 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 3333
49 Faridkot PB2612005_230823APB_FTO_47036 State Bank of India SBIN0050051 FARIDKOT 3636
50 Faridkot PB2612005_230823APB_FTO_47036 State Bank of India SBIN0050057 SADIQ 79386
51 Faridkot PB2612005_230823APB_FTO_47036 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 3030
52 Faridkot PB2612005_230823APB_FTO_47036 State Bank of India SBIN0051025 FARIDKOT MINI SECRETARIATE 1212
53 Faridkot PB2612005_230823APB_FTO_47036 State Bank of India SBIN0051355 GOLEWALA 27270
54 Faridkot PB2612005_230823APB_FTO_47036 UCO Bank UCBA0002509 FARIDKOT 1818
55 Faridkot PB2612005_230823APB_FTO_47036 Union Bank of India UBIN0538639 FARIDKOT 9090
56 Faridkot PB2612005_230823APB_FTO_47036 Union Bank of India UBIN0819671 FEROZEPUR 1515
57 Faridkot PB2612005_230823APB_FTO_47036 Union Bank of India UBIN0910147 FARIDKOT 38481
58 Faridkot PB2612005_230823APB_FTO_47036 Yes Bank Ltd. YESB0000271 AJNALA 3636
59 Faridkot PB2612005_230823APB_FTO_47036 India Post Payments Bank IPOS0000001 FARIDKOT 3333

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