Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:41:51 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_030623APB_FTO_17341
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Faridkot PB-12-005-049-001/129
(MEHMUANA) 		2612005000NRG24020620230030039 03/06/2023 Baljinder singh 2612005WL000890 Baljinder singh 00032 UTIB0002304 1818 1818 Processed 08/06/2023 2311851084 BALJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
2 Faridkot PB-12-005-069-001/188
(SHER SINGH WALA) 		2612005000NRG24020620230030045 03/06/2023 Jagjit Singh 2612005WL000890 Jagjit Singh 00032 UTIB0002339 1818 1818 Processed 08/06/2023 2311850827 JAGJIT SINGH SO DIPTY SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
3 Faridkot PB-12-005-042-001/24
(KILA NAU) 		2612005000NRG24020620230029963 03/06/2023 PAPPU SINGH 2612005WL000889 PAPPU SINGH 00045 BARB0FARIDK 1818 1818 Processed 08/06/2023 2311850818 PAPPU SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
4 Faridkot PB-12-005-042-001/415
(KILA NAU) 		2612005000NRG24030620230030560 03/06/2023 RITA DEVI 2612005WL000896 RITA DEVI 00045 BARB0FARIDK 1515 1515 Processed 08/06/2023 2311850771 Rita Devi BANK OF BARODA(606985)
5 Faridkot PB-12-005-042-001/579
(KILA NAU) 		2612005000NRG24020620230029991 03/06/2023 DARSHAN SINGH 2612005WL000889 DARSHAN SINGH 00045 BARB0FARIDK 1818 1818 Processed 08/06/2023 2311850817 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Faridkot PB-12-005-042-001/615
(KILA NAU) 		2612005000NRG24020620230029993 03/06/2023 Rajveer Kaur 2612005WL000889 Rajveer Kaur 00045 BARB0FARIDK 1515 1515 Processed 08/06/2023 2311851082 Rajveer Kaur BANK OF BARODA(606985)
7 Faridkot PB-12-005-048-001/26
(MACHAKI MAL SINGH) 		2612005000NRG24020620230030124 03/06/2023 SUKHJIT KAUR 2612005WL000892 SUKHJIT KAUR 00045 BARB0FARIDK 1515 1515 Processed 08/06/2023 2311850683 SUKHJEET KAUR ICICI BANK LTD(508534)
8 Faridkot PB-12-005-055-001/8
(MORANWALI) 		2612005000NRG24020620230029814 03/06/2023 HARPAL KAUR 2612005WL000885 HARPAL KAUR 00045 BARB0FARIDK 1212 1212 Processed 08/06/2023 2311851116 HARPAL KAUR W/O SH AJMER SINGH AND DSSO UNION BANK OF INDIA(508500)
9 Faridkot PB-12-005-055-001/8
(MORANWALI) 		2612005000NRG24020620230029775 03/06/2023 HARPAL KAUR 2612005WL000884 HARPAL KAUR 00045 BARB0FARIDK 1818 1818 Processed 08/06/2023 2311851115 HARPAL KAUR W/O SH AJMER SINGH AND DSSO UNION BANK OF INDIA(508500)
10 Faridkot PB-12-005-063-001/82
(Purani Pipli) 		2612005000NRG24030620230030294 03/06/2023 SHINDER SINGH 2612005WL000894 SHINDER SINGH 00045 BARB0FARIDK 606 606 Processed 08/06/2023 2311850512 CHHINDER SINGH S/O SOHAN SINGH BANK OF BARODA(606985)
SubTotal 11817 11817
11 Faridkot PB-12-005-042-001/549
(KILA NAU) 		2612005000NRG24020620230029990 03/06/2023 HARLEEN KAUR 2612005WL000889 HARLEEN KAUR 00048 BKID0006375 1212 1212 Processed 08/06/2023 2311851083 HARLEEN KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
12 Faridkot PB-12-005-042-001/439
(KILA NAU) 		2612005000NRG24030620230030562 03/06/2023 JASVEER SINGH 2612005WL000896 JASVEER SINGH 00048 BKID0006540 1818 1818 Processed 08/06/2023 2311850621 JASVEER KAUR BANK OF INDIA(508505)
13 Faridkot PB-12-005-042-001/442
(KILA NAU) 		2612005000NRG24030620230030563 03/06/2023 PARAMJEET KAUR 2612005WL000896 PARAMJEET KAUR 00048 BKID0006540 1212 1212 Processed 08/06/2023 2311850729 PARAMJEET KAUR W/O HARPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
14 Faridkot PB-12-005-042-001/565
(KILA NAU) 		2612005000NRG24030620230030569 03/06/2023 SARBHJEET KAUR 2612005WL000896 SARBHJEET KAUR 00048 BKID0006540 1212 1212 Processed 08/06/2023 2311851027 SARBJEET KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
15 Faridkot PB-12-005-049-001/84
(MEHMUANA) 		2612005000NRG24020620230030043 03/06/2023 Lakhwinder Singh 2612005WL000890 Lakhwinder Singh 00048 BKID0006540 1818 1818 Processed 08/06/2023 2311850928 LAKHWINDER SINGH SO NIRMAL SINGH BANK OF INDIA(508505)
16 Faridkot PB-12-005-055-001/107
(MORANWALI) 		2612005000NRG24020620230029787 03/06/2023 SUKHJIT KAUR 2612005WL000885 SUKHJIT KAUR 00048 BKID0006540 1212 1212 Processed 08/06/2023 2311851060 SUKHJEET KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
17 Faridkot PB-12-005-055-001/128
(MORANWALI) 		2612005000NRG24020620230029791 03/06/2023 GURPREET SINGH 2612005WL000885 GURPREET SINGH 00048 BKID0006540 1818 1818 Processed 08/06/2023 2311851062 GURPREM SINGH SO BALBIR SINGH BANK OF INDIA(508505)
18 Faridkot PB-12-005-055-001/156
(MORANWALI) 		2612005000NRG24020620230029794 03/06/2023 GULAB KAUR 2612005WL000885 GULAB KAUR 00048 BKID0006540 909 909 Processed 08/06/2023 2311851064 GULAB KAUR WO MANGAL SINGH BANK OF INDIA(508505)
19 Faridkot PB-12-005-055-001/177
(MORANWALI) 		2612005000NRG24020620230029728 03/06/2023 ANGREJ KAUR 2612005WL000884 ANGREJ KAUR 00048 BKID0006540 1818 1818 Processed 08/06/2023 2311851065 ANGREJ KAUR W\O GARCHHA SINGH BANK OF INDIA(508505)
20 Faridkot PB-12-005-055-001/177
(MORANWALI) 		2612005000NRG24020620230029729 03/06/2023 GARSHA SINGH 2612005WL000884 GARSHA SINGH 00048 BKID0006540 1818 1818 Processed 08/06/2023 2311850778 GARCHHA SINGH S/O BHAG SINGH UNION BANK OF INDIA(508500)
21 Faridkot PB-12-005-055-001/19
(MORANWALI) 		2612005000NRG24020620230029730 03/06/2023 KESAR SINGH 2612005WL000884 KESAR SINGH 00048 BKID0006540 1818 1818 Processed 08/06/2023 2311851067 KESAR SINGH SO CHANAN SINGH BANK OF INDIA(508505)
22 Faridkot PB-12-005-055-001/19
(MORANWALI) 		2612005000NRG24020620230029795 03/06/2023 KESAR SINGH 2612005WL000885 KESAR SINGH 00048 BKID0006540 1818 1818 Processed 08/06/2023 2311851066 KESAR SINGH SO CHANAN SINGH BANK OF INDIA(508505)
23 Faridkot PB-12-005-055-001/199
(MORANWALI) 		2612005000NRG24020620230029731 03/06/2023 PARAMJEET KAUR 2612005WL000884 PARAMJEET KAUR 00048 BKID0006540 1818 1818 Processed 08/06/2023 2311851068 PARAMJIT KAUR W\O JASBIR SINGH BANK OF INDIA(508505)
24 Faridkot PB-12-005-055-001/215
(MORANWALI) 		2612005000NRG24020620230029734 03/06/2023 KULWINDER KAUR 2612005WL000884 KULWINDER KAUR 00048 BKID0006540 1818 1818 Processed 08/06/2023 2311850782 KULWINDER KAUR WO KAUR SINGH BANK OF INDIA(508505)
25 Faridkot PB-12-005-055-001/215
(MORANWALI) 		2612005000NRG24020620230029797 03/06/2023 KULWINDER KAUR 2612005WL000885 KULWINDER KAUR 00048 BKID0006540 1515 1515 Processed 08/06/2023 2311850783 KULWINDER KAUR WO KAUR SINGH BANK OF INDIA(508505)
26 Faridkot PB-12-005-055-001/229
(MORANWALI) 		2612005000NRG24020620230029799 03/06/2023 MANPREET KAUR 2612005WL000885 MANPREET KAUR 00048 BKID0006540 1818 1818 Processed 08/06/2023 2311851071 MANPREET KAUR WO GURDAS SINGH BANK OF INDIA(508505)
27 Faridkot PB-12-005-055-001/229
(MORANWALI) 		2612005000NRG24020620230029736 03/06/2023 MANPREET KAUR 2612005WL000884 MANPREET KAUR 00048 BKID0006540 1818 1818 Processed 08/06/2023 2311851072 MANPREET KAUR WO GURDAS SINGH BANK OF INDIA(508505)
28 Faridkot PB-12-005-055-001/241
(MORANWALI) 		2612005000NRG24020620230029738 03/06/2023 paramjit kaur 2612005WL000884 paramjit kaur 00048 BKID0006540 1818 1818 Processed 08/06/2023 2311851076 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Faridkot PB-12-005-055-001/26
(MORANWALI) 		2612005000NRG24020620230029742 03/06/2023 HARDEEP KAUR 2612005WL000884 HARDEEP KAUR 00048 BKID0006540 1818 1818 Processed 08/06/2023 2311851074 HARDEEP KAUR WO SURJIT SINGH BANK OF INDIA(508505)
30 Faridkot PB-12-005-055-001/264
(MORANWALI) 		2612005000NRG24020620230029744 03/06/2023 NASIB KAUR 2612005WL000884 NASIB KAUR 00048 BKID0006540 1515 1515 Processed 08/06/2023 2311850877 NASIB KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
31 Faridkot PB-12-005-055-001/264
(MORANWALI) 		2612005000NRG24020620230029802 03/06/2023 NASIB KAUR 2612005WL000885 NASIB KAUR 00048 BKID0006540 1818 1818 Processed 08/06/2023 2311850876 NASIB KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
32 Faridkot PB-12-005-055-001/29
(MORANWALI) 		2612005000NRG24020620230029803 03/06/2023 MUKHTIAR SINGH 2612005WL000885 MUKHTIAR SINGH 00048 BKID0006540 1515 1515 Processed 08/06/2023 2311851075 MUKHTIAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 Faridkot PB-12-005-055-001/29
(MORANWALI) 		2612005000NRG24020620230029747 03/06/2023 MUKHTIAR SINGH 2612005WL000884 MUKHTIAR SINGH 00048 BKID0006540 909 909 Processed 08/06/2023 2311851102 MUKHTIAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 Faridkot PB-12-005-055-001/44
(MORANWALI) 		2612005000NRG24020620230029759 03/06/2023 PARAMJIT KAUR 2612005WL000884 PARAMJIT KAUR 00048 BKID0006540 1515 1515 Rejected 08/06/2023 2311851103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Faridkot PB-12-005-055-001/50
(MORANWALI) 		2612005000NRG24020620230029761 03/06/2023 JASWANT SINGH 2612005WL000884 JASWANT SINGH 00048 BKID0006540 1515 1515 Processed 08/06/2023 2311851104 JASWANT SINGH SO SURJIT SINGH BANK OF INDIA(508505)
36 Faridkot PB-12-005-055-001/50
(MORANWALI) 		2612005000NRG24020620230029762 03/06/2023 RAJWINDER KAUR 2612005WL000884 RAJWINDER KAUR 00048 BKID0006540 1515 1515 Rejected 08/06/2023 2311851105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Faridkot PB-12-005-055-001/65
(MORANWALI) 		2612005000NRG24020620230029773 03/06/2023 CHARANJIT KAUR 2612005WL000884 CHARANJIT KAUR 00048 BKID0006540 1212 1212 Processed 08/06/2023 2311851113 CHARANJIT KAUR WO HARBANS SINGH BANK OF INDIA(508505)
38 Faridkot PB-12-005-055-001/65
(MORANWALI) 		2612005000NRG24020620230029813 03/06/2023 CHARANJIT KAUR 2612005WL000885 CHARANJIT KAUR 00048 BKID0006540 1515 1515 Processed 08/06/2023 2311851112 CHARANJIT KAUR WO HARBANS SINGH BANK OF INDIA(508505)
39 Faridkot PB-12-005-055-001/8
(MORANWALI) 		2612005000NRG24020620230029777 03/06/2023 GURPREET KAUR 2612005WL000884 GURPREET KAUR 00048 BKID0006540 1818 1818 Processed 08/06/2023 2311850873 GURPREET KAUR WO SUKHMANDER SINGH BANK OF INDIA(508505)
40 Faridkot PB-12-005-055-001/8
(MORANWALI) 		2612005000NRG24020620230029776 03/06/2023 SUKHMANDIR SINGH 2612005WL000884 SUKHMANDIR SINGH 00048 BKID0006540 1515 1515 Processed 08/06/2023 2311851048 SUKHMANDER SINGH SO AJMER SINGH BANK OF INDIA(508505)
41 Faridkot PB-12-005-055-001/9
(MORANWALI) 		2612005000NRG24020620230029781 03/06/2023 SARABJIT KAUR 2612005WL000884 SARABJIT KAUR 00048 BKID0006540 303 303 Processed 08/06/2023 2311851049 SARBJEET KAUR UNION BANK OF INDIA(508500)
42 Faridkot PB-12-005-055-001/94
(MORANWALI) 		2612005000NRG24020620230029785 03/06/2023 MALKEET KAUR 2612005WL000884 MALKEET KAUR 00048 BKID0006540 1818 1818 Processed 08/06/2023 2311851121 MALKEET KAUR W/O SH MAJOR SINGH AND DSSO UNION BANK OF INDIA(508500)
43 Faridkot PB-12-005-063-001/100
(PIPLI NAVI) 		2612005000NRG24030620230030215 03/06/2023 Gurjeet Kaur 2612005WL000894 Gurjeet Kaur 00048 BKID0006540 1818 1818 Processed 08/06/2023 2311851029 GURJEET KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
SubTotal 49995 49995
44 Faridkot PB-12-005-063-001/72
(PIPLI NAVI) 		2612005000NRG24030620230030291 03/06/2023 HARJINDER KAUR 2612005WL000894 HARJINDER KAUR 00051 MAHB0001920 1515 1515 Processed 08/06/2023 2311850715 Mrs. RAJINDER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 1515 1515
45 Faridkot PB-12-005-048-001/297
(MACHAKI MAL SINGH) 		2612005000NRG24020620230030125 03/06/2023 RAMANDEEP KAUR 2612005WL000892 RAMANDEEP KAUR 00078 CNRB0002441 1818 1818 Processed 08/06/2023 2311850610 RAMANDEEP KAUR CANARA BANK(508532)
46 Faridkot PB-12-005-055-001/35
(MORANWALI) 		2612005000NRG24020620230029806 03/06/2023 DARSHAN KAUR 2612005WL000885 DARSHAN KAUR 00078 CNRB0002441 606 606 Processed 08/06/2023 2311850451 DARSHAN KAUR DCB BANK LTD(607290)
47 Faridkot PB-12-005-055-001/61
(MORANWALI) 		2612005000NRG24020620230029772 03/06/2023 CHHINDER KAUR 2612005WL000884 CHHINDER KAUR 00078 CNRB0002441 1818 1818 Processed 08/06/2023 2311850452 CHHINDER KAUR CANARA BANK(508532)
SubTotal 4242 4242
48 Faridkot PB-12-005-061-001/170
(Pakka No. 4) 		2612005000NRG24020620230029824 03/06/2023 GURSEWAK SINGH 2612005WL000886 GURSEWAK SINGH 00089 CBIN0285059 1212 1212 Processed 08/06/2023 2311851033 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
49 Faridkot PB-12-005-015-001/41
(CHAMELI) 		2612005000NRG24020620230029862 03/06/2023 DEPTY SINGH 2612005WL000887 DEPTY SINGH 00114 UTIB0SFDK03 1212 1212 Processed 08/06/2023 2311850424 DEPTI SINGH BANK OF BARODA(606985)
50 Faridkot PB-12-005-042-001/583
(KILA NAU) 		2612005000NRG24020620230029992 03/06/2023 BABU SINGH 2612005WL000889 BABU SINGH 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2311850633 Babu Singh BANK OF BARODA(606985)
51 Faridkot PB-12-005-043-001/266-A
(KINGRA) 		2612005000NRG24020620230030022 03/06/2023 NASIB KAUR 2612005WL000890 NASIB KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/06/2023 2311850758 NASIB KAUR PUNJAB & SIND BANK(607087)
52 Faridkot PB-12-005-047-001/6
(MACHAKI KHURD) 		2612005000NRG24020620230030038 03/06/2023 HARPAL SINGH 2612005WL000890 HARPAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2311850637 HARPAL SINGH PUNJAB & SIND BANK(607087)
53 Faridkot PB-12-005-049-001/149
(MEHMUANA) 		2612005000NRG24020620230030040 03/06/2023 Baljinder Singh 2612005WL000890 Baljinder Singh 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2311850599 BALJINDER SINGH S/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
54 Faridkot PB-12-005-056-001/124
(MUMARA) 		2612005000NRG24030620230030585 03/06/2023 SUKHDEV KAUR 2612005WL000897 SUKHDEV KAUR 00114 UTIB0SFDK03 1212 1212 Processed 08/06/2023 2311850635 SUKHDEV KAUR UNION BANK OF INDIA(508500)
55 Faridkot PB-12-005-056-001/193
(MUMARA) 		2612005000NRG24030620230030594 03/06/2023 Natha Singh 2612005WL000897 Natha Singh 00114 UTIB0SFDK03 1212 1212 Processed 08/06/2023 2311850634 MR NATHA SINGH STATE BANK OF INDIA(508548)
56 Faridkot PB-12-005-063-001/103
(PIPLI NAVI) 		2612005000NRG24030620230030216 03/06/2023 SARABJIT KAUR 2612005WL000894 SARABJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2311850531 SARBJIT KAUR PUNJAB & SIND BANK(607087)
57 Faridkot PB-12-005-063-001/123
(PIPLI NAVI) 		2612005000NRG24030620230030219 03/06/2023 JASPAL KAUR 2612005WL000894 JASPAL KAUR 00114 UTIB0SFDK03 606 606 Processed 08/06/2023 2311850542 JASPAL KAUR PUNJAB & SIND BANK(607087)
58 Faridkot PB-12-005-063-001/127
(Purani Pipli) 		2612005000NRG24030620230030220 03/06/2023 INDERJEET KAUR 2612005WL000894 INDERJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/06/2023 2311850490 INDERJIT KAUR WO GURJIT SINGH PUNJAB & SIND BANK(607087)
59 Faridkot PB-12-005-063-001/130
(PIPLI NAVI) 		2612005000NRG24030620230030221 03/06/2023 BALBIR SINGH 2612005WL000894 BALBIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2311850536 BALVIR SINGH S/O NIKKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
60 Faridkot PB-12-005-063-001/132
(PIPLI NAVI) 		2612005000NRG24030620230030222 03/06/2023 MANJIT KAUR 2612005WL000894 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2311850544 MANJIT KAUR ICICI BANK LTD(508534)
61 Faridkot PB-12-005-063-001/137
(PIPLI NAVI) 		2612005000NRG24030620230030224 03/06/2023 JASWINDER KAUR 2612005WL000894 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/06/2023 2311850488 JASWINDER KAUR PUNJAB & SIND BANK(607087)
62 Faridkot PB-12-005-063-001/14
(PIPLI NAVI) 		2612005000NRG24030620230030225 03/06/2023 GURMEET KAUR 2612005WL000894 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2311850492 GURMIT KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
63 Faridkot PB-12-005-063-001/140
(PIPLI NAVI) 		2612005000NRG24030620230030226 03/06/2023 HARBANS KAUR 2612005WL000894 HARBANS KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/06/2023 2311850527 HARBANS KAUR ICICI BANK LTD(508534)
64 Faridkot PB-12-005-063-001/141
(PIPLI NAVI) 		2612005000NRG24030620230030227 03/06/2023 JASWINDER KAUR 2612005WL000894 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2311850526 JASWINDER KAUR W/O KEWAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
65 Faridkot PB-12-005-063-001/145
(PIPLI NAVI) 		2612005000NRG24030620230030230 03/06/2023 BINDER KAUR 2612005WL000894 BINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/06/2023 2311850539 BINDER KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
66 Faridkot PB-12-005-063-001/148
(Purani Pipli) 		2612005000NRG24030620230030232 03/06/2023 GURVINDER KAUR 2612005WL000894 GURVINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2311850533 GURWINDER KAUR W/O NACHHATAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
67 Faridkot PB-12-005-063-001/152
(Purani Pipli) 		2612005000NRG24030620230030235 03/06/2023 PARWINDER KAUR 2612005WL000894 PARWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 08/06/2023 2311850532 PARMINDER KAUR PUNJAB & SIND BANK(607087)
68 Faridkot PB-12-005-063-001/153
(Purani Pipli) 		2612005000NRG24030620230030237 03/06/2023 BALDEV SINGH 2612005WL000894 BALDEV SINGH 00114 UTIB0SFDK03 1515 1515 Processed 08/06/2023 2311850759 BALDEV SINGH S/O GAJAN SINGHJ THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
69 Faridkot PB-12-005-063-001/153
(Purani Pipli) 		2612005000NRG24030620230030236 03/06/2023 MANJIT KAUR 2612005WL000894 MANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/06/2023 2311850540 MANJEET KAUR W/O BALDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
70 Faridkot PB-12-005-063-001/156
(Purani Pipli) 		2612005000NRG24030620230030239 03/06/2023 BALWINDER KAUR 2612005WL000894 BALWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 08/06/2023 2311850545 Binder Kaur PUNJAB & SIND BANK(607087)
71 Faridkot PB-12-005-063-001/157
(Purani Pipli) 		2612005000NRG24030620230030240 03/06/2023 Muktiar Kaur 2612005WL000894 Muktiar Kaur 00114 UTIB0SFDK03 909 909 Processed 08/06/2023 2311850528 MUKHTIAR KAUR W/O JANGIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
72 Faridkot PB-12-005-063-001/168
(PIPLI NAVI) 		2612005000NRG24030620230030242 03/06/2023 BALJINDER SINGH 2612005WL000894 BALJINDER SINGH 00114 UTIB0SFDK03 606 606 Processed 08/06/2023 2311850587 BALWINDER SINGH S/O KEHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
73 Faridkot PB-12-005-063-001/168
(PIPLI NAVI) 		2612005000NRG24030620230030241 03/06/2023 KULDEEP KAUR 2612005WL000894 KULDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2311850541 KULDEEP KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
74 Faridkot PB-12-005-063-001/169
(PIPLI NAVI) 		2612005000NRG24030620230030243 03/06/2023 RANJEET KAUR 2612005WL000894 RANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 08/06/2023 2311850543 RANJIT KAUR W/O KULWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
75 Faridkot PB-12-005-063-001/180
(Purani Pipli) 		2612005000NRG24030620230030244 03/06/2023 JEETO KAUR 2612005WL000894 JEETO KAUR 00114 UTIB0SFDK03 1212 1212 Processed 08/06/2023 2311850489 JITO KAUR ICICI BANK LTD(508534)
76 Faridkot PB-12-005-063-001/204
(PIPLI NAVI) 		2612005000NRG24030620230030246 03/06/2023 Bagair SIngh 2612005WL000894 Bagair SIngh 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2311850551 BAGHER SINGH S/O KRNAIL SINGH PUNJAB & SIND BANK(607087)
77 Faridkot PB-12-005-063-001/204
(PIPLI NAVI) 		2612005000NRG24030620230030245 03/06/2023 BALJEET KAUR 2612005WL000894 BALJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2311850550 BALJEET KAUR W/O BAGHER SINGH BANK OF BARODA(606985)
78 Faridkot PB-12-005-063-001/208
(PIPLI NAVI) 		2612005000NRG24030620230030247 03/06/2023 MANPREET KAUR 2612005WL000894 MANPREET KAUR 00114 UTIB0SFDK03 909 909 Processed 08/06/2023 2311850534 MANPREET KAUR W/O PARAMJEET SINGH BANK OF BARODA(606985)
79 Faridkot PB-12-005-063-001/229
(Purani Pipli) 		2612005000NRG24030620230030250 03/06/2023 SOMA KAUR 2612005WL000894 SOMA KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2311850586 SOMA KAUR W/O AMARJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
80 Faridkot PB-12-005-063-001/233
(PIPLI NAVI) 		2612005000NRG24030620230030251 03/06/2023 SUKHMANDER SINGH 2612005WL000894 SUKHMANDER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 08/06/2023 2311850496 SUKHMANDER SINGH S/O DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
81 Faridkot PB-12-005-063-001/238
(Purani Pipli) 		2612005000NRG24030620230030254 03/06/2023 SANDEEP KAUR 2612005WL000894 SANDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 08/06/2023 2311850497 SANDEEP KAUR W/O KULDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
82 Faridkot PB-12-005-063-001/248
(Purani Pipli) 		2612005000NRG24030620230030257 03/06/2023 SUKHPREET KAUR 2612005WL000894 SUKHPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2311850582 SUKHPREET KAUR W/O DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
83 Faridkot PB-12-005-063-001/253
(Purani Pipli) 		2612005000NRG24030620230030258 03/06/2023 GURDEV KAUR 2612005WL000894 GURDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2311850494 GURDEV KAUR ICICI BANK LTD(508534)
84 Faridkot PB-12-005-063-001/258
(Purani Pipli) 		2612005000NRG24030620230030259 03/06/2023 JASPREET KAUR 2612005WL000894 JASPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/06/2023 2311850495 JASPREET KAUR PUNJAB & SIND BANK(607087)
85 Faridkot PB-12-005-063-001/259
(Purani Pipli) 		2612005000NRG24030620230030260 03/06/2023 HARDYAL SINGH 2612005WL000894 HARDYAL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 08/06/2023 2311850760 HARDIAL SINGH S/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
86 Faridkot PB-12-005-063-001/262
(PIPLI NAVI) 		2612005000NRG24030620230030261 03/06/2023 AMARJEET KAUR 2612005WL000894 AMARJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2311850530 AMARJEET KAUR PUNJAB & SIND BANK(607087)
87 Faridkot PB-12-005-063-001/266
(PIPLI NAVI) 		2612005000NRG24030620230030263 03/06/2023 HARMEET KAUR 2612005WL000894 HARMEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 08/06/2023 2311850493 HARMEET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
88 Faridkot PB-12-005-063-001/267
(PIPLI NAVI) 		2612005000NRG24030620230030264 03/06/2023 GURMIT KAUR 2612005WL000894 GURMIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2311850546 GURMEET KAUR W/O BAGHEL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
89 Faridkot PB-12-005-063-001/278
(PIPLI NAVI) 		2612005000NRG24030620230030266 03/06/2023 SUKHPREET KAUR 2612005WL000894 SUKHPREET KAUR 00114 UTIB0SFDK03 909 909 Processed 08/06/2023 2311850535 SUKHPREET KAUR W/O BALJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
90 Faridkot PB-12-005-063-001/28
(PIPLI NAVI) 		2612005000NRG24030620230030267 03/06/2023 BALJIT KAUR 2612005WL000894 BALJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 08/06/2023 2311850579 BALJEET KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
91 Faridkot PB-12-005-063-001/290
(PIPLI NAVI) 		2612005000NRG24030620230030268 03/06/2023 RANJEET KAUR 2612005WL000894 RANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2311850549 RANJIT KAUR ICICI BANK LTD(508534)
92 Faridkot PB-12-005-063-001/294
(PIPLI NAVI) 		2612005000NRG24030620230030269 03/06/2023 BALWANT KAUR 2612005WL000894 BALWANT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/06/2023 2311850547 BALWANT KAUR ICICI BANK LTD(508534)
93 Faridkot PB-12-005-063-001/304
(Purani Pipli) 		2612005000NRG24030620230030271 03/06/2023 GURDEV KAUR 2612005WL000894 GURDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2311850548 GURDEV KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
94 Faridkot PB-12-005-063-001/330
(PIPLI NAVI) 		2612005000NRG24030620230030275 03/06/2023 Lal singh 2612005WL000894 Lal singh 00114 UTIB0SFDK03 303 303 Processed 08/06/2023 2311850491 LAL SINGH S/O GAJJAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
95 Faridkot PB-12-005-063-001/330
(PIPLI NAVI) 		2612005000NRG24030620230030274 03/06/2023 MELO KAUR 2612005WL000894 MELO KAUR 00114 UTIB0SFDK03 1212 1212 Processed 08/06/2023 2311850580 MELO KAUR UCO BANK(607066)
96 Faridkot PB-12-005-063-001/344
(PIPLI NAVI) 		2612005000NRG24030620230030277 03/06/2023 PARAMJEET KAUR 2612005WL000894 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2311850581 PARAMJIT KAUR W/O GORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
97 Faridkot PB-12-005-063-001/351
(PIPLI NAVI) 		2612005000NRG24030620230030279 03/06/2023 IQBAL SINGH 2612005WL000894 IQBAL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 08/06/2023 2311850583 IQABL SINGH ICICI BANK LTD(508534)
98 Faridkot PB-12-005-063-001/36
(PIPLI NAVI) 		2612005000NRG24030620230030280 03/06/2023 HARWINDER KAUR 2612005WL000894 HARWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/06/2023 2311850529 HARWINDER KAUR W/O BALJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
99 Faridkot PB-12-005-063-001/363
(Purani Pipli) 		2612005000NRG24030620230030281 03/06/2023 Rimpy Kaur 2612005WL000894 Rimpy Kaur 00114 UTIB0SFDK03 1515 1515 Processed 08/06/2023 2311850585 RIMPY KAUR W/O SARDOOL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
100 Faridkot PB-12-005-063-001/45
(PIPLI NAVI) 		2612005000NRG24030620230030283 03/06/2023 SURJIT KAUR 2612005WL000894 SURJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2311850590 SURJIT KAUR ICICI BANK LTD(508534)
101 Faridkot PB-12-005-063-001/49
(PIPLI NAVI) 		2612005000NRG24030620230030284 03/06/2023 MANPREET KAUR 2612005WL000894 MANPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/06/2023 2311850761 MANPREET KAUR WO NIRMAL PUNJAB & SIND BANK(607087)
102 Faridkot PB-12-005-063-001/50
(PIPLI NAVI) 		2612005000NRG24030620230030285 03/06/2023 PARAMJIT KAUR 2612005WL000894 PARAMJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 08/06/2023 2311850499 PARMJIT KAUR PUNJAB & SIND BANK(607087)
103 Faridkot PB-12-005-063-001/70
(Purani Pipli) 		2612005000NRG24030620230030290 03/06/2023 SUKHMANDER KAUR 2612005WL000894 SUKHMANDER KAUR 00114 UTIB0SFDK03 303 303 Processed 08/06/2023 2311850762 SUKHMANDER KAUR W/O KATAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
104 Faridkot PB-12-005-063-001/73
(PIPLI NAVI) 		2612005000NRG24030620230030292 03/06/2023 KULWINDER KAUR 2612005WL000894 KULWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 08/06/2023 2311850538 KULWINDER KAUR W/O: NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
105 Faridkot PB-12-005-063-001/90
(PIPLI NAVI) 		2612005000NRG24030620230030296 03/06/2023 MANDEEP KAUR 2612005WL000894 MANDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 08/06/2023 2311850537 MANDEEP KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
106 Faridkot PB-12-005-063-001/99
(PIPLI NAVI) 		2612005000NRG24030620230030298 03/06/2023 SANDEEP KAUR 2612005WL000894 SANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2311850498 SANDEEP KAUR W/O LAKHWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
107 Faridkot PB-12-005-065-001/106
(SADIK) 		2612005000NRG24030620230030316 03/06/2023 Parminder kaur 2612005WL000895 Parminder kaur 00114 UTIB0SFDK03 909 909 Processed 08/06/2023 2311850601 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
108 Faridkot PB-12-005-065-001/139
(SADIK) 		2612005000NRG24030620230030324 03/06/2023 Seeto 2612005WL000895 Seeto 00114 UTIB0SFDK03 909 909 Processed 08/06/2023 2311850603 SETOO W/O NEK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
109 Faridkot PB-12-005-065-001/32
(SADIK) 		2612005000NRG24030620230030363 03/06/2023 Jaswinder Kaur 2612005WL000895 Jaswinder Kaur 00114 UTIB0SFDK03 606 606 Processed 08/06/2023 2311850602 JASWINDER KAUR W/O MALKEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
110 Faridkot PB-12-005-065-001/344
(SADIK) 		2612005000NRG24030620230030371 03/06/2023 Gurcharan Singh 2612005WL000895 Gurcharan Singh 00114 UTIB0SFDK03 1515 1515 Processed 08/06/2023 2311851016 GURCHARN SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
111 Faridkot PB-12-005-065-001/350
(SADIK) 		2612005000NRG24030620230030373 03/06/2023 Naseeb Kaur 2612005WL000895 Naseeb Kaur 00114 UTIB0SFDK03 909 909 Processed 08/06/2023 2311850632 NASIB KAUR ICICI BANK LTD(508534)
112 Faridkot PB-12-005-065-001/351
(SADIK) 		2612005000NRG24030620230030374 03/06/2023 Prem Singh 2612005WL000895 Prem Singh 00114 UTIB0SFDK03 909 909 Processed 08/06/2023 2311850600 PREM SINGH S/O BAAKAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
113 Faridkot PB-12-005-065-001/744
(SADIK) 		2612005000NRG24030620230030478 03/06/2023 PASHO KAUR 2612005WL000895 PASHO KAUR 00114 UTIB0SFDK03 909 909 Processed 08/06/2023 2311850604 PASHO RANI ICICI BANK LTD(508534)
114 Faridkot PB-12-005-074-001/449
(GOLEWALA) 		2612005000NRG24020620230029147 03/06/2023 Kala Ram 2612005WL000875 Kala Ram 00114 UTIB0SFDK03 1515 1515 Processed 08/06/2023 2311850593 KALA RAM S/O MAMRAJ PUNJAB NATIONAL BANK(508568)
115 Faridkot PB-12-005-074-001/517
(GOLEWALA) 		2612005000NRG24020620230029155 03/06/2023 ANGREJ SINGH 2612005WL000875 ANGREJ SINGH 00114 UTIB0SFDK03 1212 1212 Processed 08/06/2023 2311850592 ANGREJ SINGH PUNJAB & SIND BANK(607087)
116 Faridkot PB-12-005-075-001/282
(DHUDI) 		2612005000NRG24020620230029909 03/06/2023 SUKHDEEP SINGH 2612005WL000888 SUKHDEEP SINGH 00114 UTIB0SFDK03 1515 1515 Processed 08/06/2023 2311850595 SUKHDEEP SINGH S/O PREM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
117 Faridkot PB-12-005-075-001/282
(DHUDI) 		2612005000NRG24020620230029908 03/06/2023 SUKHDEEP SINGH 2612005WL000888 SUKHDEEP SINGH 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2311850594 SUKHDEEP SINGH S/O PREM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
118 Faridkot PB-12-005-075-001/604
(DHUDI) 		2612005000NRG24020620230030099 03/06/2023 JASWINDER KAUR 2612005WL000891 JASWINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 08/06/2023 2311850596 JASWINDER KAUR W/O GHOGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
119 Faridkot PB-12-005-075-001/653
(DHUDI) 		2612005000NRG24020620230029938 03/06/2023 KASHMIR KAUR 2612005WL000888 KASHMIR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/06/2023 2311850598 KASHMEER KAUR W/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
120 Faridkot PB-12-005-075-001/653
(DHUDI) 		2612005000NRG24020620230029937 03/06/2023 KASHMIR KAUR 2612005WL000888 KASHMIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2311850597 KASHMEER KAUR W/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
121 Faridkot PB-12-005-091-001/145
(BABA FARID NAGAR) 		2612005000NRG24020620230030049 03/06/2023 AJMER SINGH 2612005WL000890 AJMER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2311850484 AJMER SINGH ICICI BANK LTD(508534)
122 Faridkot PB-12-005-091-001/161
(BABA FARID NAGAR) 		2612005000NRG24020620230030051 03/06/2023 VEER SINGH 2612005WL000890 VEER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2311850589 VEER SINGH S/O PURAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
123 Faridkot PB-12-005-091-001/217
(BABA FARID NAGAR) 		2612005000NRG24020620230030053 03/06/2023 LAL SINGH 2612005WL000890 LAL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 08/06/2023 2311850485 LAL SINGH S/O KALA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
124 Faridkot PB-12-005-091-001/322
(BABA FARID NAGAR) 		2612005000NRG24020620230030057 03/06/2023 PARAMJEET KAUR 2612005WL000890 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2311850486 PARAMJEET KAUR W/O SATNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
125 Faridkot PB-12-005-091-001/322
(BABA FARID NAGAR) 		2612005000NRG24020620230030058 03/06/2023 Satnam Singh 2612005WL000890 Satnam Singh 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2311850487 SATNAM SINGH S/O KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
126 Faridkot PB-12-005-091-001/450
(BABA FARID NAGAR) 		2612005000NRG24020620230030061 03/06/2023 GURCHARAN SINGH 2612005WL000890 GURCHARAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2311850591 GURCHARAN SINGH S/O AJMER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
127 Faridkot PB-12-005-091-001/482
(BABA FARID NAGAR) 		2612005000NRG24020620230030063 03/06/2023 Rani Kaur 2612005WL000890 Rani Kaur 00114 UTIB0SFDK03 1818 1818 Processed 08/06/2023 2311850584 RANI KAUR W/O ROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
128 Faridkot PB-12-005-107-001/8
(Purani Pipli) 		2612005000NRG24030620230030301 03/06/2023 SAADHU SINGH 2612005WL000894 SAADHU SINGH 00114 UTIB0SFDK03 606 606 Processed 08/06/2023 2311850588 SAADHU SINGH HDFC BANK LTD(607152)
SubTotal 112110 112110
129 Faridkot PB-12-005-042-001/72
(KILA NAU) 		2612005000NRG24030620230030575 03/06/2023 Gurmeet Kaur 2612005WL000896 Gurmeet Kaur 00152 HDFC0001414 1212 1212 Processed 08/06/2023 2311851030 GURMEET KAUR HDFC BANK LTD(607152)
130 Faridkot PB-12-005-063-001/243
(Purani Pipli) 		2612005000NRG24030620230030255 03/06/2023 SUKHJINDER KAUR 2612005WL000894 SUKHJINDER KAUR 00152 HDFC0001414 1818 1818 Processed 08/06/2023 2311850461 SUKHJINDER KAUR HDFC BANK LTD(607152)
131 Faridkot PB-12-005-075-001/237
(DHUDI) 		2612005000NRG24020620230029898 03/06/2023 KARAMJEET KAUR 2612005WL000888 KARAMJEET KAUR 00152 HDFC0001414 1515 1515 Processed 08/06/2023 2311850973 KIRANJEET KAUR WO JAGJEET SINGH PUNJAB GRAMIN BANK(607138)
132 Faridkot PB-12-005-075-001/237
(DHUDI) 		2612005000NRG24020620230029897 03/06/2023 KARAMJEET KAUR 2612005WL000888 KARAMJEET KAUR 00152 HDFC0001414 1515 1515 Processed 08/06/2023 2311850972 KIRANJEET KAUR WO JAGJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
133 Faridkot PB-12-005-065-001/145
(SADIK) 		2612005000NRG24030620230030328 03/06/2023 NINDER KAUR 2612005WL000895 NINDER KAUR 00152 HDFC0002783 1515 1515 Processed 08/06/2023 2311851163 NINDER KAUR HDFC BANK LTD(607152)
134 Faridkot PB-12-005-065-001/902
(SADIK) 		2612005000NRG24030620230030498 03/06/2023 PARVINDER KAUR 2612005WL000895 PARVINDER KAUR 00152 HDFC0002783 303 303 Processed 08/06/2023 2311850936 PARVINDER KAUR W/O KULWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1818 1818
135 Faridkot PB-12-005-065-001/554
(SADIK) 		2612005000NRG24030620230030439 03/06/2023 JASPREET KAUR 2612005WL000895 JASPREET KAUR 00152 HDFC0003009 606 606 Processed 08/06/2023 2311850719 JASPREET KAUR INDUSIND BANK(607189)
136 Faridkot PB-12-005-065-001/936
(SADIK) 		2612005000NRG24030620230030508 03/06/2023 JEET SINGH 2612005WL000895 JEET SINGH 00152 HDFC0003009 1515 1515 Processed 08/06/2023 2311851143 JEET SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
137 Faridkot PB-12-005-074-001/121-A
(GOLEWALA) 		2612005000NRG24020620230029108 03/06/2023 Veera Kaur 2612005WL000875 Veera Kaur 00152 HDFC0003033 1212 1212 Processed 08/06/2023 2311850829 VEERA KAUR W/O PRITHI SINGH BANK OF BARODA(606985)
138 Faridkot PB-12-005-074-001/398
(GOLEWALA) 		2612005000NRG24020620230029140 03/06/2023 Jaspreet Kaur 2612005WL000875 Jaspreet Kaur 00152 HDFC0003033 1515 1515 Processed 08/06/2023 2311850730 JASPREET KAUR HDFC BANK LTD(607152)
139 Faridkot PB-12-005-074-001/403
(GOLEWALA) 		2612005000NRG24020620230029144 03/06/2023 SUKHDEEP KAUR 2612005WL000875 SUKHDEEP KAUR 00152 HDFC0003033 303 303 Processed 08/06/2023 2311850832 SUKHDEEP KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
140 Faridkot PB-12-005-118-001/535
(Pakka No. 4) 		2612005000NRG24020620230029841 03/06/2023 Resham Singh 2612005WL000886 Resham Singh 00152 HDFC0009206 303 303 Processed 08/06/2023 2311851144 RESHAM SINGH ICICI BANK LTD(508534)
SubTotal 303 303
141 Faridkot PB-12-005-055-001/117
(MORANWALI) 		2612005000NRG24020620230029789 03/06/2023 HARBANS KAUR 2612005WL000885 HARBANS KAUR 00165 IBKL0000395 1818 1818 Processed 08/06/2023 2311850643 HARBANS KAUR ICICI BANK LTD(508534)
142 Faridkot PB-12-005-055-001/117
(MORANWALI) 		2612005000NRG24020620230029790 03/06/2023 sukhpal singh 2612005WL000885 sukhpal singh 00165 IBKL0000395 1515 1515 Processed 08/06/2023 2311850647 SUKHPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 Faridkot PB-12-005-055-001/166
(MORANWALI) 		2612005000NRG24020620230029725 03/06/2023 MAHINDER KAUR 2612005WL000884 MAHINDER KAUR 00165 IBKL0000395 1212 1212 Processed 08/06/2023 2311850645 MINDER KAUR IDBI BANK(607095)
144 Faridkot PB-12-005-055-001/200
(MORANWALI) 		2612005000NRG24020620230029732 03/06/2023 SUKHWINDER KAUR 2612005WL000884 SUKHWINDER KAUR 00165 IBKL0000395 909 909 Processed 08/06/2023 2311850644 SUKHWINDER KAUR IDBI BANK(607095)
145 Faridkot PB-12-005-055-001/202
(MORANWALI) 		2612005000NRG24020620230029733 03/06/2023 GURMAIL KAUR 2612005WL000884 GURMAIL KAUR 00165 IBKL0000395 1515 1515 Processed 08/06/2023 2311850755 GURMAIL KAUR ICICI BANK LTD(508534)
146 Faridkot PB-12-005-055-001/202
(MORANWALI) 		2612005000NRG24020620230029796 03/06/2023 GURMAIL KAUR 2612005WL000885 GURMAIL KAUR 00165 IBKL0000395 303 303 Processed 08/06/2023 2311850756 GURMAIL KAUR ICICI BANK LTD(508534)
147 Faridkot PB-12-005-055-001/37
(MORANWALI) 		2612005000NRG24020620230029754 03/06/2023 KARNAIL KAUR 2612005WL000884 KARNAIL KAUR 00165 IBKL0000395 1818 1818 Processed 08/06/2023 2311850640 KARNAIL KAUR ICICI BANK LTD(508534)
148 Faridkot PB-12-005-055-001/57
(MORANWALI) 		2612005000NRG24020620230029766 03/06/2023 KULDEEP KAUR 2612005WL000884 KULDEEP KAUR 00165 IBKL0000395 1818 1818 Processed 08/06/2023 2311850642 KULDEEP KAUR IDBI BANK(607095)
149 Faridkot PB-12-005-055-001/91
(MORANWALI) 		2612005000NRG24020620230029783 03/06/2023 KULWANT KAUR 2612005WL000884 KULWANT KAUR 00165 IBKL0000395 1818 1818 Processed 08/06/2023 2311850641 KULWANT KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
150 Faridkot PB-12-005-063-001/42
(PIPLI NAVI) 		2612005000NRG24030620230030282 03/06/2023 MANPREET KAUR 2612005WL000894 MANPREET KAUR 00165 IBKL0000395 1818 1818 Processed 08/06/2023 2311850646 MANPREET KAUR IDBI BANK(607095)
SubTotal 14544 14544
151 Faridkot PB-12-005-065-001/440
(SADIK) 		2612005000NRG24030620230030401 03/06/2023 Binder Kaur 2612005WL000895 Binder Kaur 00168 ICIC0000783 1515 1515 Processed 08/06/2023 2311850431 BINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
152 Faridkot PB-12-005-061-001/7
(PACCA) 		2612005000NRG24020620230029835 03/06/2023 KAMALJEET KAUR 2612005WL000886 KAMALJEET KAUR 00176 IDIB000B703 303 303 Processed 08/06/2023 2311851034 KAMALJEET KAUR D/O GORA SINGH UNION BANK OF INDIA(508500)
153 Faridkot PB-12-005-118-001/100
(Pakka No. 4) 		2612005000NRG24020620230029837 03/06/2023 KULWINDER KAUR 2612005WL000886 KULWINDER KAUR 00176 IDIB000B703 909 909 Processed 08/06/2023 2311851079 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
154 Faridkot PB-12-005-048-001/101
(MACHAKI MAL SINGH) 		2612005000NRG24020620230030111 03/06/2023 BALJEET KAUR 2612005WL000892 BALJEET KAUR 00176 IDIB000F007 1818 1818 Processed 08/06/2023 2311851050 BALJEET KAUR ICICI BANK LTD(508534)
155 Faridkot PB-12-005-048-001/137
(MACHAKI MAL SINGH) 		2612005000NRG24020620230030112 03/06/2023 MAHINDER KAUR 2612005WL000892 MAHINDER KAUR 00176 IDIB000F007 1818 1818 Processed 08/06/2023 2311851051 MAHINDER KAUR ICICI BANK LTD(508534)
156 Faridkot PB-12-005-048-001/142
(MACHAKI MAL SINGH) 		2612005000NRG24020620230030113 03/06/2023 PALWINDER KAUR 2612005WL000892 PALWINDER KAUR 00176 IDIB000F007 1818 1818 Processed 08/06/2023 2311851052 PALVINDER KAUR ICICI BANK LTD(508534)
157 Faridkot PB-12-005-048-001/157
(MACHAKI MAL SINGH) 		2612005000NRG24020620230030114 03/06/2023 JASPREET KAUR 2612005WL000892 JASPREET KAUR 00176 IDIB000F007 1212 1212 Processed 08/06/2023 2311851053 JASPREET KAUR ICICI BANK LTD(508534)
158 Faridkot PB-12-005-048-001/169
(MACHAKI MAL SINGH) 		2612005000NRG24020620230030115 03/06/2023 RAJWINDER KAUR 2612005WL000892 RAJWINDER KAUR 00176 IDIB000F007 1818 1818 Processed 08/06/2023 2311851054 RAJWINDER KAUR ICICI BANK LTD(508534)
159 Faridkot PB-12-005-048-001/188
(MACHAKI MAL SINGH) 		2612005000NRG24020620230030116 03/06/2023 SUKHDEV KAUR 2612005WL000892 SUKHDEV KAUR 00176 IDIB000F007 1818 1818 Processed 08/06/2023 2311850722 SUKHDEV KAUR ICICI BANK LTD(508534)
160 Faridkot PB-12-005-048-001/200
(MACHAKI MAL SINGH) 		2612005000NRG24020620230030118 03/06/2023 PARKASH KAUR 2612005WL000892 PARKASH KAUR 00176 IDIB000F007 1818 1818 Processed 08/06/2023 2311851055 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
161 Faridkot PB-12-005-048-001/201
(MACHAKI MAL SINGH) 		2612005000NRG24020620230030119 03/06/2023 MANJIT KAUR 2612005WL000892 MANJIT KAUR 00176 IDIB000F007 1818 1818 Processed 08/06/2023 2311851056 MANJEET KAUR ICICI BANK LTD(508534)
162 Faridkot PB-12-005-048-001/206
(MACHAKI MAL SINGH) 		2612005000NRG24020620230030120 03/06/2023 SUKHJEET KAUR 2612005WL000892 SUKHJEET KAUR 00176 IDIB000F007 1515 1515 Processed 08/06/2023 2311850872 SUKHJEET KAUR ICICI BANK LTD(508534)
163 Faridkot PB-12-005-048-001/214
(MACHAKI MAL SINGH) 		2612005000NRG24020620230030121 03/06/2023 VEERPAL KAUR 2612005WL000892 VEERPAL KAUR 00176 IDIB000F007 1818 1818 Processed 08/06/2023 2311851057 Mrs. VEERPAL KAUR INDIAN BANK(607105)
164 Faridkot PB-12-005-048-001/216
(MACHAKI MAL SINGH) 		2612005000NRG24020620230030122 03/06/2023 PARAMJIT KAUR 2612005WL000892 PARAMJIT KAUR 00176 IDIB000F007 1818 1818 Processed 08/06/2023 2311851058 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
165 Faridkot PB-12-005-048-001/255
(MACHAKI MAL SINGH) 		2612005000NRG24020620230030123 03/06/2023 SURJIT KAUR 2612005WL000892 SURJIT KAUR 00176 IDIB000F007 1818 1818 Processed 08/06/2023 2311850471 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
166 Faridkot PB-12-005-048-001/31
(MACHAKI MAL SINGH) 		2612005000NRG24020620230030126 03/06/2023 JASVIR KAUR 2612005WL000892 JASVIR KAUR 00176 IDIB000F007 1818 1818 Processed 08/06/2023 2311851059 JASVEER KAUR ICICI BANK LTD(508534)
167 Faridkot PB-12-005-048-001/314
(MACHAKI MAL SINGH) 		2612005000NRG24020620230030130 03/06/2023 NASIB KAUR 2612005WL000892 NASIB KAUR 00176 IDIB000F007 1818 1818 Processed 08/06/2023 2311850723 NASIB KAUR ICICI BANK LTD(508534)
168 Faridkot PB-12-005-055-001/133
(MORANWALI) 		2612005000NRG24020620230029792 03/06/2023 MANJIT KAUR 2612005WL000885 MANJIT KAUR 00176 IDIB000F007 1515 1515 Processed 08/06/2023 2311850734 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
169 Faridkot PB-12-005-055-001/255
(MORANWALI) 		2612005000NRG24020620230029800 03/06/2023 AKVINDER KAUR 2612005WL000885 AKVINDER KAUR 00176 IDIB000F007 909 909 Processed 08/06/2023 2311851080 HARMESH SINGH SO NEK SINGH UNION BANK OF INDIA(508500)
170 Faridkot PB-12-005-055-001/255
(MORANWALI) 		2612005000NRG24020620230029740 03/06/2023 AKVINDER KAUR 2612005WL000884 AKVINDER KAUR 00176 IDIB000F007 1515 1515 Processed 08/06/2023 2311851081 HARMESH SINGH SO NEK SINGH UNION BANK OF INDIA(508500)
171 Faridkot PB-12-005-055-001/26
(MORANWALI) 		2612005000NRG24020620230029741 03/06/2023 SURJIT SINGH 2612005WL000884 SURJIT SINGH 00176 IDIB000F007 1818 1818 Rejected 08/06/2023 2311851073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 Faridkot PB-12-005-055-001/27
(MORANWALI) 		2612005000NRG24020620230029745 03/06/2023 RANI 2612005WL000884 RANI 00176 IDIB000F007 1818 1818 Processed 08/06/2023 2311850518 Mrs. RANI KAUR INDIAN BANK(607105)
173 Faridkot PB-12-005-055-001/80
(MORANWALI) 		2612005000NRG24020620230029778 03/06/2023 HARJIT KAUR 2612005WL000884 HARJIT KAUR 00176 IDIB000F007 1818 1818 Processed 08/06/2023 2311851117 HARJIT KAUR ICICI BANK LTD(508534)
174 Faridkot PB-12-005-061-001/448
(Pakka No. 4) 		2612005000NRG24020620230029832 03/06/2023 VEERPAL KAUR 2612005WL000886 VEERPAL KAUR 00176 IDIB000F007 909 909 Processed 08/06/2023 2311851035 Veerpal Kaur FINO PAYMENTS BANK LTD(608001)
175 Faridkot PB-12-005-061-001/99
(PACCA) 		2612005000NRG24020620230029836 03/06/2023 SHINDA SINGH 2612005WL000886 SHINDA SINGH 00176 IDIB000F007 1212 1212 Processed 08/06/2023 2311851154 Mr. SHINDA SINGH INDIAN BANK(607105)
176 Faridkot PB-12-005-075-001/121
(DHUDI) 		2612005000NRG24020620230030071 03/06/2023 GORA SINGH 2612005WL000891 GORA SINGH 00176 IDIB000F007 1515 1515 Processed 08/06/2023 2311851184 Mr. Gora Singh INDIAN BANK(607105)
177 Faridkot PB-12-005-075-001/192
(DHUDI) 		2612005000NRG24020620230029886 03/06/2023 GURVEER SINGH 2612005WL000888 GURVEER SINGH 00176 IDIB000F007 1818 1818 Processed 08/06/2023 2311850925 GURVEER SINGH S/O RESHAM SINGH BANK OF BARODA(606985)
178 Faridkot PB-12-005-075-001/197
(DHUDI) 		2612005000NRG24020620230030080 03/06/2023 VEERPAL KAUR 2612005WL000891 VEERPAL KAUR 00176 IDIB000F007 1212 1212 Processed 08/06/2023 2311850674 Mrs. VEERPAL KAUR INDIAN BANK(607105)
179 Faridkot PB-12-005-075-001/229
(DHUDI) 		2612005000NRG24020620230029896 03/06/2023 JARNAIL SINGH 2612005WL000888 JARNAIL SINGH 00176 IDIB000F007 1515 1515 Processed 08/06/2023 2311850774 Mr. JARNAIL SINGH INDIAN BANK(607105)
180 Faridkot PB-12-005-075-001/604
(DHUDI) 		2612005000NRG24020620230030098 03/06/2023 GHOGA SINGH 2612005WL000891 GHOGA SINGH 00176 IDIB000F007 1212 1212 Processed 08/06/2023 2311850919 Mr. GHOGA SINGH INDIAN BANK(607105)
181 Faridkot PB-12-005-075-001/608
(DHUDI) 		2612005000NRG24020620230029928 03/06/2023 KUKU SINGH 2612005WL000888 KUKU SINGH 00176 IDIB000F007 1515 1515 Processed 08/06/2023 2311850617 KUKU SINGH PUNJAB GRAMIN BANK(607138)
182 Faridkot PB-12-005-075-001/608
(DHUDI) 		2612005000NRG24020620230029927 03/06/2023 KUKU SINGH 2612005WL000888 KUKU SINGH 00176 IDIB000F007 1818 1818 Processed 08/06/2023 2311850616 KUKU SINGH PUNJAB GRAMIN BANK(607138)
183 Faridkot PB-12-005-075-001/609
(DHUDI) 		2612005000NRG24020620230029929 03/06/2023 BALWINDER KAUR 2612005WL000888 BALWINDER KAUR 00176 IDIB000F007 1212 1212 Processed 08/06/2023 2311850974 Mrs. BALWINDER KAUR W/O BHOLA SINGH INDIAN BANK(607105)
184 Faridkot PB-12-005-075-001/649
(DHUDI) 		2612005000NRG24020620230029936 03/06/2023 SANDEEP KAUR 2612005WL000888 SANDEEP KAUR 00176 IDIB000F007 1515 1515 Processed 08/06/2023 2311851024 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
185 Faridkot PB-12-005-075-001/649
(DHUDI) 		2612005000NRG24020620230029935 03/06/2023 SANDEEP KAUR 2612005WL000888 SANDEEP KAUR 00176 IDIB000F007 606 606 Processed 08/06/2023 2311850997 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
186 Faridkot PB-12-005-075-001/733
(DHUDI) 		2612005000NRG24020620230029941 03/06/2023 Harwinder singh 2612005WL000888 Harwinder singh 00176 IDIB000F007 1818 1818 Processed 08/06/2023 2311850993 Mr. HARWINDER SINGH INDIAN BANK(607105)
187 Faridkot PB-12-005-075-001/76
(DHUDI) 		2612005000NRG24020620230030108 03/06/2023 HAPPY KAUR 2612005WL000891 HAPPY KAUR 00176 IDIB000F007 1515 1515 Processed 08/06/2023 2311850675 Mrs. HAPPY KAUR INDIAN BANK(607105)
188 Faridkot PB-12-005-075-001/81
(DHUDI) 		2612005000NRG24020620230029946 03/06/2023 SARBJIT KAUR 2612005WL000888 SARBJIT KAUR 00176 IDIB000F007 909 909 Processed 08/06/2023 2311850627 Mrs. Sarbjeet Kaur INDIAN BANK(607105)
189 Faridkot PB-12-005-075-001/81
(DHUDI) 		2612005000NRG24020620230029945 03/06/2023 SARBJIT KAUR 2612005WL000888 SARBJIT KAUR 00176 IDIB000F007 1818 1818 Processed 08/06/2023 2311850626 Mrs. Sarbjeet Kaur INDIAN BANK(607105)
190 Faridkot PB-12-005-118-001/32
(Pakka No. 4) 		2612005000NRG24020620230029838 03/06/2023 SANTOSH KUMARI 2612005WL000886 SANTOSH KUMARI 00176 IDIB000F007 909 909 Processed 08/06/2023 2311851047 SANTOSH KUMARI ICICI BANK LTD(508534)
SubTotal 56964 56964
191 Faridkot PB-12-005-063-001/105
(PIPLI NAVI) 		2612005000NRG24030620230030217 03/06/2023 PARKASH KAUR 2612005WL000894 PARKASH KAUR 00349 PSIB0000089 1818 1818 Processed 08/06/2023 2311850428 PARKASH KAUR PUNJAB & SIND BANK(607087)
192 Faridkot PB-12-005-063-001/112
(PIPLI NAVI) 		2612005000NRG24030620230030218 03/06/2023 KULVINDER KAUR 2612005WL000894 KULVINDER KAUR 00349 PSIB0000089 1818 1818 Processed 08/06/2023 2311850430 KULWINDER KAUR W/O KEWAL SINGH PUNJAB & SIND BANK(607087)
193 Faridkot PB-12-005-063-001/143
(Purani Pipli) 		2612005000NRG24030620230030228 03/06/2023 AMARJIT KAUR 2612005WL000894 AMARJIT KAUR 00349 PSIB0000089 1515 1515 Processed 08/06/2023 2311850426 AMARJEET KAUR W/O HANSRAJ PUNJAB & SIND BANK(607087)
194 Faridkot PB-12-005-063-001/146
(Purani Pipli) 		2612005000NRG24030620230030231 03/06/2023 SUKHJIT KAUR 2612005WL000894 SUKHJIT KAUR 00349 PSIB0000089 1515 1515 Processed 08/06/2023 2311850425 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
195 Faridkot PB-12-005-063-001/212
(PIPLI NAVI) 		2612005000NRG24030620230030248 03/06/2023 AMANDEEP KAUR 2612005WL000894 AMANDEEP KAUR 00349 PSIB0000089 1515 1515 Processed 08/06/2023 2311850429 AMANDEEP KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
196 Faridkot PB-12-005-063-001/51
(PIPLI NAVI) 		2612005000NRG24030620230030286 03/06/2023 AMARJIT KAUR 2612005WL000894 AMARJIT KAUR 00349 PSIB0000089 1818 1818 Processed 08/06/2023 2311850427 AMARJIT KAUR W/O THAKUR PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
197 Faridkot PB-12-005-074-001/-32-A
(GOLEWALA) 		2612005000NRG24020620230029107 03/06/2023 Pawandeep Kaur 2612005WL000875 Pawandeep Kaur 00349 PSIB0000142 1515 1515 Processed 08/06/2023 2311850476 JASMEEN KAUR M/G/M PAWANDEEP KAUR BANK OF BARODA(606985)
198 Faridkot PB-12-005-074-001/134
(GOLEWALA) 		2612005000NRG24020620230029110 03/06/2023 PARWINDER KAUR 2612005WL000875 PARWINDER KAUR 00349 PSIB0000142 909 909 Processed 08/06/2023 2311850437 PARWINDER KAUR PUNJAB & SIND BANK(607087)
199 Faridkot PB-12-005-074-001/198
(GOLEWALA) 		2612005000NRG24020620230029113 03/06/2023 Gurbhej Singh 2612005WL000875 Gurbhej Singh 00349 PSIB0000142 1515 1515 Processed 08/06/2023 2311850435 GURBHEJ SINGH PUNJAB & SIND BANK(607087)
200 Faridkot PB-12-005-074-001/212
(GOLEWALA) 		2612005000NRG24020620230029115 03/06/2023 GURSEWAK SINGH 2612005WL000875 GURSEWAK SINGH 00349 PSIB0000142 1515 1515 Processed 08/06/2023 2311850436 GURSEWAK SINGH ICICI BANK LTD(508534)
201 Faridkot PB-12-005-074-001/212
(GOLEWALA) 		2612005000NRG24020620230029116 03/06/2023 Kuldeep Kaur 2612005WL000875 Kuldeep Kaur 00349 PSIB0000142 1515 1515 Processed 08/06/2023 2311850442 KULDEEP KAUR HDFC BANK LTD(607152)
202 Faridkot PB-12-005-074-001/223
(GOLEWALA) 		2612005000NRG24020620230029117 03/06/2023 Jasbir Kaur 2612005WL000875 Jasbir Kaur 00349 PSIB0000142 1515 1515 Processed 08/06/2023 2311850438 JASVIR KAUR WO TARA SINGH PUNJAB & SIND BANK(607087)
203 Faridkot PB-12-005-074-001/25-A
(GOLEWALA) 		2612005000NRG24020620230029118 03/06/2023 Gurmeet Kaur 2612005WL000875 Gurmeet Kaur 00349 PSIB0000142 1515 1515 Processed 08/06/2023 2311850446 GURMEET KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
204 Faridkot PB-12-005-074-001/252
(GOLEWALA) 		2612005000NRG24020620230029119 03/06/2023 Charanjit Kaur 2612005WL000875 Charanjit Kaur 00349 PSIB0000142 1212 1212 Processed 08/06/2023 2311850439 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 Faridkot PB-12-005-074-001/281
(GOLEWALA) 		2612005000NRG24020620230029120 03/06/2023 Gurmeet Kaur 2612005WL000875 Gurmeet Kaur 00349 PSIB0000142 1212 1212 Processed 08/06/2023 2311850793 GURMIT KAUR WO MAGHI SINGH PUNJAB & SIND BANK(607087)
206 Faridkot PB-12-005-074-001/283
(GOLEWALA) 		2612005000NRG24020620230029121 03/06/2023 Gurdev Singh 2612005WL000875 Gurdev Singh 00349 PSIB0000142 1515 1515 Processed 08/06/2023 2311850432 GURA SINGH HDFC BANK LTD(607152)
207 Faridkot PB-12-005-074-001/285
(GOLEWALA) 		2612005000NRG24020620230029122 03/06/2023 Paramjit Kaur 2612005WL000875 Paramjit Kaur 00349 PSIB0000142 606 606 Processed 08/06/2023 2311850478 PARAMJIT KAUR W/O SATPAL SINGH PUNJAB & SIND BANK(607087)
208 Faridkot PB-12-005-074-001/3
(GOLEWALA) 		2612005000NRG24020620230029123 03/06/2023 JASPAL KAUR 2612005WL000875 JASPAL KAUR 00349 PSIB0000142 1515 1515 Processed 08/06/2023 2311850434 JASPAL KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
209 Faridkot PB-12-005-074-001/310
(GOLEWALA) 		2612005000NRG24020620230029125 03/06/2023 Manpreet Kaur 2612005WL000875 Manpreet Kaur 00349 PSIB0000142 1515 1515 Processed 08/06/2023 2311850440 MANPREET KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
210 Faridkot PB-12-005-074-001/313
(GOLEWALA) 		2612005000NRG24020620230029126 03/06/2023 Charanjit Kaur 2612005WL000875 Charanjit Kaur 00349 PSIB0000142 1515 1515 Processed 08/06/2023 2311850441 CHARANJIT KAUR HDFC BANK LTD(607152)
211 Faridkot PB-12-005-074-001/325-A
(GOLEWALA) 		2612005000NRG24020620230029127 03/06/2023 RIMPY 2612005WL000875 RIMPY 00349 PSIB0000142 1515 1515 Processed 08/06/2023 2311850444 RIMPY WO JATINDER SINGH PUNJAB & SIND BANK(607087)
212 Faridkot PB-12-005-074-001/336
(GOLEWALA) 		2612005000NRG24020620230029128 03/06/2023 JAGJEET SINGH 2612005WL000875 JAGJEET SINGH 00349 PSIB0000142 1515 1515 Processed 08/06/2023 2311850443 JAGJIT SINGH S/O GORA SINGH PUNJAB & SIND BANK(607087)
213 Faridkot PB-12-005-074-001/346
(GOLEWALA) 		2612005000NRG24020620230029130 03/06/2023 Baljit Kaur 2612005WL000875 Baljit Kaur 00349 PSIB0000142 1515 1515 Processed 08/06/2023 2311850792 BALJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
214 Faridkot PB-12-005-074-001/363
(GOLEWALA) 		2612005000NRG24020620230029131 03/06/2023 KAMALJIT KAUR 2612005WL000875 KAMALJIT KAUR 00349 PSIB0000142 1515 1515 Processed 08/06/2023 2311850475 KANWALJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
215 Faridkot PB-12-005-074-001/368
(GOLEWALA) 		2612005000NRG24020620230029132 03/06/2023 Harpreet Kaur 2612005WL000875 Harpreet Kaur 00349 PSIB0000142 909 909 Processed 08/06/2023 2311850791 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
216 Faridkot PB-12-005-074-001/38-A
(GOLEWALA) 		2612005000NRG24020620230029134 03/06/2023 Manpreet Kaur 2612005WL000875 Manpreet Kaur 00349 PSIB0000142 909 909 Processed 08/06/2023 2311850482 Manpreet Kaur PUNJAB & SIND BANK(607087)
217 Faridkot PB-12-005-074-001/391
(GOLEWALA) 		2612005000NRG24020620230029136 03/06/2023 SIMARJEET KAUR 2612005WL000875 SIMARJEET KAUR 00349 PSIB0000142 1212 1212 Processed 08/06/2023 2311850447 SIMARJEET KAUR W/O GURMEL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
218 Faridkot PB-12-005-074-001/395
(GOLEWALA) 		2612005000NRG24020620230029138 03/06/2023 RANJEET KAUR 2612005WL000875 RANJEET KAUR 00349 PSIB0000142 909 909 Processed 08/06/2023 2311850480 Ranjit Kaur PUNJAB & SIND BANK(607087)
219 Faridkot PB-12-005-074-001/398
(GOLEWALA) 		2612005000NRG24020620230029139 03/06/2023 Charanjit Kaur 2612005WL000875 Charanjit Kaur 00349 PSIB0000142 1515 1515 Processed 08/06/2023 2311850474 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
220 Faridkot PB-12-005-074-001/399
(GOLEWALA) 		2612005000NRG24020620230029141 03/06/2023 Gurjit Kaur 2612005WL000875 Gurjit Kaur 00349 PSIB0000142 1515 1515 Processed 08/06/2023 2311850790 GURJIT KAUR HDFC BANK LTD(607152)
221 Faridkot PB-12-005-074-001/400
(GOLEWALA) 		2612005000NRG24020620230029142 03/06/2023 Mandeep Kaur 2612005WL000875 Mandeep Kaur 00349 PSIB0000142 1515 1515 Processed 08/06/2023 2311850445 MANDEEP KAUR W/O GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
222 Faridkot PB-12-005-074-001/426
(GOLEWALA) 		2612005000NRG24020620230029145 03/06/2023 Gagandeep Kaur 2612005WL000875 Gagandeep Kaur 00349 PSIB0000142 909 909 Processed 08/06/2023 2311850483 GAGANDEEP KAUR HDFC BANK LTD(607152)
223 Faridkot PB-12-005-074-001/45
(GOLEWALA) 		2612005000NRG24020620230029148 03/06/2023 KHUSHDEEP KAUR 2612005WL000875 KHUSHDEEP KAUR 00349 PSIB0000142 606 606 Processed 08/06/2023 2311850479 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
224 Faridkot PB-12-005-074-001/483
(GOLEWALA) 		2612005000NRG24020620230029150 03/06/2023 RAMANDEEP KAUR 2612005WL000875 RAMANDEEP KAUR 00349 PSIB0000142 909 909 Processed 08/06/2023 2311850481 Ramandeep Kaur PUNJAB & SIND BANK(607087)
225 Faridkot PB-12-005-074-001/492
(GOLEWALA) 		2612005000NRG24020620230029151 03/06/2023 SARBJIT KAUR 2612005WL000875 SARBJIT KAUR 00349 PSIB0000142 909 909 Processed 08/06/2023 2311850477 HARMANJOT KAUR M/G/M SARBJEET KAUR BANK OF BARODA(606985)
226 Faridkot PB-12-005-074-001/504
(GOLEWALA) 		2612005000NRG24020620230029153 03/06/2023 SIMARJEET KAUR 2612005WL000875 SIMARJEET KAUR 00349 PSIB0000142 1515 1515 Processed 08/06/2023 2311850433 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 38481 38481
227 Faridkot PB-12-005-005-001/66
(BEIHLE WALA) 		2612005000NRG24020620230029999 03/06/2023 MOJAR SINGH 2612005WL000890 MOJAR SINGH 00349 PSIB0000369 1818 1818 Rejected 08/06/2023 2311850638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 Faridkot PB-12-005-047-001/38
(MACHAKI KHURD) 		2612005000NRG24020620230030037 03/06/2023 BOOTA SINGH 2612005WL000890 BOOTA SINGH 00349 PSIB0000369 1515 1515 Processed 08/06/2023 2311850636 BOOTA SINGH PUNJAB & SIND BANK(607087)
229 Faridkot PB-12-005-054-001/147
(MIDDU MANN) 		2612005000NRG24020620230030044 03/06/2023 Karamjeet Singh 2612005WL000890 Karamjeet Singh 00349 PSIB0000369 1818 1818 Processed 08/06/2023 2311850757 KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
230 Faridkot PB-12-005-069-001/83
(SHER SINGH WALA) 		2612005000NRG24020620230030046 03/06/2023 DIPTY SINGH 2612005WL000890 DIPTY SINGH 00349 PSIB0000369 1818 1818 Processed 08/06/2023 2311850639 DIPTY SINGH HDFC BANK LTD(607152)
SubTotal 6969 6969
231 Faridkot PB-12-005-074-001/494
(GOLEWALA) 		2612005000NRG24020620230029152 03/06/2023 JASPREET KAUR 2612005WL000875 JASPREET KAUR 00349 PSIB0000752 1515 1515 Processed 08/06/2023 2311850789 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
232 Faridkot PB-12-005-042-001/392
(KILA NAU) 		2612005000NRG24030620230030556 03/06/2023 RANI KAUR 2612005WL000896 RANI KAUR 00349 PSIB0021186 303 303 Processed 08/06/2023 2311850946 Rani Kaur PUNJAB & SIND BANK(607087)
233 Faridkot PB-12-005-063-001/144
(PIPLI NAVI) 		2612005000NRG24030620230030229 03/06/2023 JASWINDERKAUR 2612005WL000894 JASWINDERKAUR 00349 PSIB0021186 303 303 Processed 08/06/2023 2311850907 JASWINDER KAUR PUNJAB & SIND BANK(607087)
234 Faridkot PB-12-005-063-001/151
(Purani Pipli) 		2612005000NRG24030620230030234 03/06/2023 HARJINDER SINGH 2612005WL000894 HARJINDER SINGH 00349 PSIB0021186 1818 1818 Processed 08/06/2023 2311850948 HARJINDER SINGH PUNJAB & SIND BANK(607087)
235 Faridkot PB-12-005-063-001/151
(Purani Pipli) 		2612005000NRG24030620230030233 03/06/2023 KULDEEP KAUR 2612005WL000894 KULDEEP KAUR 00349 PSIB0021186 1818 1818 Processed 08/06/2023 2311850905 KULDEEP KAUR PUNJAB & SIND BANK(607087)
236 Faridkot PB-12-005-063-001/154
(Purani Pipli) 		2612005000NRG24030620230030238 03/06/2023 JASVINDER KAUR 2612005WL000894 JASVINDER KAUR 00349 PSIB0021186 1515 1515 Processed 08/06/2023 2311850902 JASWINDER KAUR WO HARJEET SINGH PUNJAB & SIND BANK(607087)
237 Faridkot PB-12-005-063-001/233
(PIPLI NAVI) 		2612005000NRG24030620230030252 03/06/2023 GURJEET KAUR 2612005WL000894 GURJEET KAUR 00349 PSIB0021186 1212 1212 Processed 08/06/2023 2311850909 GURJEET KAUR PUNJAB & SIND BANK(607087)
238 Faridkot PB-12-005-063-001/277
(PIPLI NAVI) 		2612005000NRG24030620230030265 03/06/2023 GURWINDER KAUR 2612005WL000894 GURWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 08/06/2023 2311850914 GURVINDER KAUR PUNJAB & SIND BANK(607087)
239 Faridkot PB-12-005-063-001/295
(Purani Pipli) 		2612005000NRG24030620230030270 03/06/2023 AJIB SINGH 2612005WL000894 AJIB SINGH 00349 PSIB0021186 909 909 Processed 08/06/2023 2311850906 AJAIB SINGH SO NIKKA SINGH PUNJAB & SIND BANK(607087)
240 Faridkot PB-12-005-063-001/318
(Purani Pipli) 		2612005000NRG24030620230030272 03/06/2023 Manpreet kaur 2612005WL000894 Manpreet kaur 00349 PSIB0021186 1515 1515 Processed 08/06/2023 2311850903 MANPREET KAUR WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
241 Faridkot PB-12-005-063-001/82
(Purani Pipli) 		2612005000NRG24030620230030293 03/06/2023 KULDEEP KAUR 2612005WL000894 KULDEEP KAUR 00349 PSIB0021186 606 606 Processed 08/06/2023 2311850904 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
242 Faridkot PB-12-005-063-001/95
(PIPLI NAVI) 		2612005000NRG24030620230030297 03/06/2023 MAKHEN SINGH 2612005WL000894 MAKHEN SINGH 00349 PSIB0021186 1818 1818 Processed 08/06/2023 2311850423 MAKHAN SINGH ICICI BANK LTD(508534)
243 Faridkot PB-12-005-091-001/134
(BABA FARID NAGAR) 		2612005000NRG24020620230030047 03/06/2023 GURDEV SINGH 2612005WL000890 GURDEV SINGH 00349 PSIB0021186 1818 1818 Processed 08/06/2023 2311850947 GURDEV SINGH S/O GURDIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
244 Faridkot PB-12-005-091-001/135
(BABA FARID NAGAR) 		2612005000NRG24020620230030048 03/06/2023 JEET KAUER 2612005WL000890 JEET KAUER 00349 PSIB0021186 1818 1818 Processed 08/06/2023 2311850913 JEET KAUR PUNJAB & SIND BANK(607087)
245 Faridkot PB-12-005-091-001/153
(BABA FARID NAGAR) 		2612005000NRG24020620230030050 03/06/2023 VEERPAL KAUR 2612005WL000890 VEERPAL KAUR 00349 PSIB0021186 1818 1818 Processed 08/06/2023 2311850915 VEERPAL KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
246 Faridkot PB-12-005-091-001/161
(BABA FARID NAGAR) 		2612005000NRG24020620230030052 03/06/2023 KASHMEER KAUR 2612005WL000890 KASHMEER KAUR 00349 PSIB0021186 1818 1818 Processed 08/06/2023 2311850911 KASHMEER KAUR WO VEER SINGH PUNJAB & SIND BANK(607087)
247 Faridkot PB-12-005-091-001/217
(BABA FARID NAGAR) 		2612005000NRG24020620230030054 03/06/2023 PYAR KAUR 2612005WL000890 PYAR KAUR 00349 PSIB0021186 1818 1818 Processed 08/06/2023 2311850916 PYAR KAUR W/O LAL SINGH PUNJAB & SIND BANK(607087)
248 Faridkot PB-12-005-091-001/22
(BABA FARID NAGAR) 		2612005000NRG24020620230030055 03/06/2023 Sohan singh 2612005WL000890 Sohan singh 00349 PSIB0021186 1818 1818 Processed 08/06/2023 2311850901 SOHAN SINGH SO SARDARA SINGH PUNJAB & SIND BANK(607087)
249 Faridkot PB-12-005-091-001/278
(BABA FARID NAGAR) 		2612005000NRG24020620230030056 03/06/2023 Paramjeet Kaur 2612005WL000890 Paramjeet Kaur 00349 PSIB0021186 1818 1818 Processed 08/06/2023 2311850910 PARAMJIT KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
250 Faridkot PB-12-005-091-001/371
(BABA FARID NAGAR) 		2612005000NRG24020620230030059 03/06/2023 AMARJEET SINGH 2612005WL000890 AMARJEET SINGH 00349 PSIB0021186 1818 1818 Processed 08/06/2023 2311850899 AMARJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 Faridkot PB-12-005-091-001/38
(BABA FARID NAGAR) 		2612005000NRG24020620230030060 03/06/2023 Jasvir kaur 2612005WL000890 Jasvir kaur 00349 PSIB0021186 909 909 Processed 08/06/2023 2311850908 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
252 Faridkot PB-12-005-091-001/458
(BABA FARID NAGAR) 		2612005000NRG24020620230030062 03/06/2023 VEERPAL KAUR 2612005WL000890 VEERPAL KAUR 00349 PSIB0021186 1818 1818 Rejected 08/06/2023 2311850917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 Faridkot PB-12-005-091-001/61
(BABA FARID NAGAR) 		2612005000NRG24020620230030064 03/06/2023 RATAN KAUR 2612005WL000890 RATAN KAUR 00349 PSIB0021186 1818 1818 Processed 08/06/2023 2311850918 RATAN KAUR PUNJAB & SIND BANK(607087)
254 Faridkot PB-12-005-091-001/67
(BABA FARID NAGAR) 		2612005000NRG24020620230030065 03/06/2023 Gurdial Kaur 2612005WL000890 Gurdial Kaur 00349 PSIB0021186 1212 1212 Processed 08/06/2023 2311850898 GURDIAL KAUR PUNJAB & SIND BANK(607087)
255 Faridkot PB-12-005-091-001/71
(BABA FARID NAGAR) 		2612005000NRG24020620230030066 03/06/2023 PARAMJIT KAUR 2612005WL000890 PARAMJIT KAUR 00349 PSIB0021186 1818 1818 Processed 08/06/2023 2311850912 PARAMJIT KAUR WO GIANI SINGH PUNJAB & SIND BANK(607087)
256 Faridkot PB-12-005-107-001/4
(Purani Pipli) 		2612005000NRG24030620230030300 03/06/2023 SITA KUMARI 2612005WL000894 SITA KUMARI 00349 PSIB0021186 1515 1515 Processed 08/06/2023 2311850900 SEETA KUMARI PUNJAB & SIND BANK(607087)
257 Faridkot PB-12-005-109-001/65
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24020620230030067 03/06/2023 LAL SINGH 2612005WL000890 LAL SINGH 00349 PSIB0021186 1818 1818 Processed 08/06/2023 2311850945 Lal Singh PUNJAB & SIND BANK(607087)
SubTotal 39087 39087
258 Faridkot PB-12-005-005-001/105
(BEIHLE WALA) 		2612005000NRG24020620230029950 03/06/2023 BALJINDER KAUR 2612005WL000889 BALJINDER KAUR 00349 PSIB0021200 1818 1818 Processed 08/06/2023 2311851001 BARJINDER KAUR PUNJAB & SIND BANK(607087)
259 Faridkot PB-12-005-005-001/359
(BEIHLE WALA) 		2612005000NRG24020620230029998 03/06/2023 Hardeep Singh 2612005WL000890 Hardeep Singh 00349 PSIB0021200 1515 1515 Processed 08/06/2023 2311850963 HARDEEP SINGH SO BALWANT SINGH PUNJAB & SIND BANK(607087)
260 Faridkot PB-12-005-043-001/101
(KINGRA) 		2612005000NRG24020620230030002 03/06/2023 Gurpal singh 2612005WL000890 Gurpal singh 00349 PSIB0021200 1515 1515 Processed 08/06/2023 2311851000 MR GORPAL SINGH STATE BANK OF INDIA(508548)
261 Faridkot PB-12-005-043-001/101
(KINGRA) 		2612005000NRG24020620230030001 03/06/2023 RAMANDEEP KAUR 2612005WL000890 RAMANDEEP KAUR 00349 PSIB0021200 1515 1515 Processed 08/06/2023 2311851006 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
262 Faridkot PB-12-005-043-001/113
(KINGRA) 		2612005000NRG24020620230030003 03/06/2023 Manjeet Kaur 2612005WL000890 Manjeet Kaur 00349 PSIB0021200 606 606 Processed 08/06/2023 2311850952 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
263 Faridkot PB-12-005-043-001/130
(KINGRA) 		2612005000NRG24020620230030004 03/06/2023 MAHINDER KAUR 2612005WL000890 MAHINDER KAUR 00349 PSIB0021200 606 606 Processed 08/06/2023 2311850950 MOHINDER KAUR ICICI BANK LTD(508534)
264 Faridkot PB-12-005-043-001/132
(KINGRA) 		2612005000NRG24020620230030005 03/06/2023 NANAK SINGH 2612005WL000890 NANAK SINGH 00349 PSIB0021200 1515 1515 Processed 08/06/2023 2311850951 NANAK SINGH PUNJAB & SIND BANK(607087)
265 Faridkot PB-12-005-043-001/133
(KINGRA) 		2612005000NRG24020620230030006 03/06/2023 BOHAR SINGH 2612005WL000890 BOHAR SINGH 00349 PSIB0021200 606 606 Processed 08/06/2023 2311851011 BOHAR SINGH PUNJAB & SIND BANK(607087)
266 Faridkot PB-12-005-043-001/133
(KINGRA) 		2612005000NRG24020620230030007 03/06/2023 RAJ KAUR 2612005WL000890 RAJ KAUR 00349 PSIB0021200 1212 1212 Processed 08/06/2023 2311850955 RAJ KAUR DO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
267 Faridkot PB-12-005-043-001/152
(KINGRA) 		2612005000NRG24020620230030008 03/06/2023 Amandeep Kaur 2612005WL000890 Amandeep Kaur 00349 PSIB0021200 909 909 Processed 08/06/2023 2311850961 AMANDEEP KAUR & GURPREET SINGH PUNJAB & SIND BANK(607087)
268 Faridkot PB-12-005-043-001/155
(KINGRA) 		2612005000NRG24020620230030010 03/06/2023 Angrej Kaur 2612005WL000890 Angrej Kaur 00349 PSIB0021200 1212 1212 Processed 08/06/2023 2311851005 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
269 Faridkot PB-12-005-043-001/155
(KINGRA) 		2612005000NRG24020620230030009 03/06/2023 Buta Singh 2612005WL000890 Buta Singh 00349 PSIB0021200 1515 1515 Processed 08/06/2023 2311851004 BUTA SINGH PUNJAB & SIND BANK(607087)
270 Faridkot PB-12-005-043-001/165
(KINGRA) 		2612005000NRG24020620230030011 03/06/2023 Naseeb Kaur 2612005WL000890 Naseeb Kaur 00349 PSIB0021200 1212 1212 Processed 08/06/2023 2311850957 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
271 Faridkot PB-12-005-043-001/192
(KINGRA) 		2612005000NRG24020620230030012 03/06/2023 Nirmal Kaur 2612005WL000890 Nirmal Kaur 00349 PSIB0021200 909 909 Processed 08/06/2023 2311851002 NIRMAL KAUR PUNJAB & SIND BANK(607087)
272 Faridkot PB-12-005-043-001/194
(KINGRA) 		2612005000NRG24020620230030013 03/06/2023 Joginder Singh 2612005WL000890 Joginder Singh 00349 PSIB0021200 1212 1212 Rejected 08/06/2023 2311850958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 Faridkot PB-12-005-043-001/214
(KINGRA) 		2612005000NRG24020620230030014 03/06/2023 Basant Singh 2612005WL000890 Basant Singh 00349 PSIB0021200 303 303 Processed 08/06/2023 2311851010 BASANT SINGH PUNJAB & SIND BANK(607087)
274 Faridkot PB-12-005-043-001/215
(KINGRA) 		2612005000NRG24020620230030015 03/06/2023 Sukhpreet kaur 2612005WL000890 Sukhpreet kaur 00349 PSIB0021200 1515 1515 Processed 08/06/2023 2311850968 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
275 Faridkot PB-12-005-043-001/224
(KINGRA) 		2612005000NRG24020620230030016 03/06/2023 TAR SINGH 2612005WL000890 TAR SINGH 00349 PSIB0021200 1515 1515 Processed 08/06/2023 2311850956 TAR SINGH PUNJAB & SIND BANK(607087)
276 Faridkot PB-12-005-043-001/23
(KINGRA) 		2612005000NRG24020620230030018 03/06/2023 Angrej Kaur 2612005WL000890 Angrej Kaur 00349 PSIB0021200 1515 1515 Processed 08/06/2023 2311850970 ANGREJ KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
277 Faridkot PB-12-005-043-001/23
(KINGRA) 		2612005000NRG24020620230030017 03/06/2023 JAGROOP SINGH 2612005WL000890 JAGROOP SINGH 00349 PSIB0021200 909 909 Processed 08/06/2023 2311851003 JAGROOP SINGH PUNJAB & SIND BANK(607087)
278 Faridkot PB-12-005-043-001/248
(KINGRA) 		2612005000NRG24020620230030019 03/06/2023 Paramjit Kaur 2612005WL000890 Paramjit Kaur 00349 PSIB0021200 606 606 Rejected 08/06/2023 2311850959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 Faridkot PB-12-005-043-001/256
(KINGRA) 		2612005000NRG24020620230030020 03/06/2023 Gurnam Kaur 2612005WL000890 Gurnam Kaur 00349 PSIB0021200 1515 1515 Processed 08/06/2023 2311851008 GURNAM KAUR PUNJAB & SIND BANK(607087)
280 Faridkot PB-12-005-043-001/258
(KINGRA) 		2612005000NRG24020620230030021 03/06/2023 Bakhtor Singh 2612005WL000890 Bakhtor Singh 00349 PSIB0021200 909 909 Processed 08/06/2023 2311851007 BAKHTOUR SINGH PUNJAB & SIND BANK(607087)
281 Faridkot PB-12-005-043-001/29
(KINGRA) 		2612005000NRG24020620230030024 03/06/2023 HARPAL KAUR 2612005WL000890 HARPAL KAUR 00349 PSIB0021200 1515 1515 Processed 08/06/2023 2311850962 HARPAL KAUR PUNJAB & SIND BANK(607087)
282 Faridkot PB-12-005-043-001/328
(KINGRA) 		2612005000NRG24020620230030025 03/06/2023 IQBAL KAUR 2612005WL000890 IQBAL KAUR 00349 PSIB0021200 1515 1515 Processed 08/06/2023 2311850964 IQBAL KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
283 Faridkot PB-12-005-043-001/338
(KINGRA) 		2612005000NRG24020620230030026 03/06/2023 SHINDERPAL KAUR 2612005WL000890 SHINDERPAL KAUR 00349 PSIB0021200 1212 1212 Processed 08/06/2023 2311851009 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
284 Faridkot PB-12-005-043-001/35
(KINGRA) 		2612005000NRG24020620230030027 03/06/2023 Sukhdev kaur 2612005WL000890 Sukhdev kaur 00349 PSIB0021200 1515 1515 Processed 08/06/2023 2311850966 SUKHDEV KAUR ICICI BANK LTD(508534)
285 Faridkot PB-12-005-043-001/37
(KINGRA) 		2612005000NRG24020620230030028 03/06/2023 BALVEER SINGH 2612005WL000890 BALVEER SINGH 00349 PSIB0021200 1515 1515 Processed 08/06/2023 2311850969 BALVIR SINGH PUNJAB & SIND BANK(607087)
286 Faridkot PB-12-005-043-001/37
(KINGRA) 		2612005000NRG24020620230030029 03/06/2023 SURJEET KAUR 2612005WL000890 SURJEET KAUR 00349 PSIB0021200 1515 1515 Processed 08/06/2023 2311850967 SURJEET KAUR WO BALVEER SINGH PUNJAB & SIND BANK(607087)
287 Faridkot PB-12-005-043-001/44
(KINGRA) 		2612005000NRG24020620230030030 03/06/2023 AMARPAL SINGH 2612005WL000890 AMARPAL SINGH 00349 PSIB0021200 1515 1515 Processed 08/06/2023 2311850999 AMARPAL SINGH PUNJAB & SIND BANK(607087)
288 Faridkot PB-12-005-043-001/44
(KINGRA) 		2612005000NRG24020620230030031 03/06/2023 SARABJEET KAUR 2612005WL000890 SARABJEET KAUR 00349 PSIB0021200 1515 1515 Processed 08/06/2023 2311850965 SARABJEET KAUR PUNJAB & SIND BANK(607087)
289 Faridkot PB-12-005-043-001/68
(KINGRA) 		2612005000NRG24020620230030033 03/06/2023 Sukhwinder Kaur 2612005WL000890 Sukhwinder Kaur 00349 PSIB0021200 1515 1515 Processed 08/06/2023 2311850960 SUKHWINDER KAUR W/O BASANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
290 Faridkot PB-12-005-043-001/69
(KINGRA) 		2612005000NRG24020620230030034 03/06/2023 BAABU SINGH 2612005WL000890 BAABU SINGH 00349 PSIB0021200 1515 1515 Processed 08/06/2023 2311850949 BABU SINGH ICICI BANK LTD(508534)
291 Faridkot PB-12-005-043-001/72
(KINGRA) 		2612005000NRG24020620230030035 03/06/2023 AMARJIT KAUR 2612005WL000890 AMARJIT KAUR 00349 PSIB0021200 1515 1515 Processed 08/06/2023 2311850998 AMARJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 43026 43026
292 Faridkot PB-12-005-075-001/139
(DHUDI) 		2612005000NRG24020620230029874 03/06/2023 KARTAR SINGH 2612005WL000888 KARTAR SINGH 00349 PSIB0021351 606 606 Processed 08/06/2023 2311850501 KARTAR SINGH PUNJAB & SIND BANK(607087)
293 Faridkot PB-12-005-075-001/139
(DHUDI) 		2612005000NRG24020620230029873 03/06/2023 KARTAR SINGH 2612005WL000888 KARTAR SINGH 00349 PSIB0021351 1212 1212 Processed 08/06/2023 2311850500 KARTAR SINGH PUNJAB & SIND BANK(607087)
294 Faridkot PB-12-005-075-001/648
(DHUDI) 		2612005000NRG24020620230030103 03/06/2023 GURMAIL KAUR 2612005WL000891 GURMAIL KAUR 00349 PSIB0021351 1515 1515 Processed 08/06/2023 2311850682 GURMAIL KAUR WO GURPRUT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
295 Faridkot PB-12-005-075-001/327
(DHUDI) 		2612005000NRG24020620230029918 03/06/2023 RAJ KAUR 2612005WL000888 RAJ KAUR 00349 PSIB0021352 909 909 Processed 08/06/2023 2311850619 RAJ KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
296 Faridkot PB-12-005-011-001/347
(KAMEANA) 		2612005000NRG24020620230029951 03/06/2023 LOVEPREET SINGH 2612005WL000889 LOVEPREET SINGH 00349 PSIB0021365 1818 1818 Processed 08/06/2023 2311851036 LOVEPREET SINGH PUNJAB & SIND BANK(607087)
297 Faridkot PB-12-005-042-001/214
(KILA NAU) 		2612005000NRG24020620230029959 03/06/2023 GURPREET SINGH 2612005WL000889 GURPREET SINGH 00349 PSIB0021365 1818 1818 Processed 08/06/2023 2311851085 GURPREET SINGH PUNJAB & SIND BANK(607087)
298 Faridkot PB-12-005-042-001/41
(KILA NAU) 		2612005000NRG24030620230030558 03/06/2023 Jyoti kaur 2612005WL000896 Jyoti kaur 00349 PSIB0021365 1818 1818 Processed 08/06/2023 2311851091 JYOTI KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
299 Faridkot PB-12-005-075-001/124
(DHUDI) 		2612005000NRG24020620230030072 03/06/2023 BALDEV KAUR 2612005WL000891 BALDEV KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/06/2023 2311850927 Mrs. BALDEV KAUR INDIAN BANK(607105)
300 Faridkot PB-12-005-075-001/146
(DHUDI) 		2612005000NRG24020620230030075 03/06/2023 MANGL SINGH 2612005WL000891 MANGL SINGH 00352 PUNB0PGB003 1515 1515 Processed 08/06/2023 2311850736 Mr. MANGAL SINGH INDIAN BANK(607105)
301 Faridkot PB-12-005-075-001/175
(DHUDI) 		2612005000NRG24020620230029882 03/06/2023 GURMEET KAUR 2612005WL000888 GURMEET KAUR 00352 PUNB0PGB003 606 606 Processed 08/06/2023 2311850971 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
302 Faridkot PB-12-005-075-001/175
(DHUDI) 		2612005000NRG24020620230029881 03/06/2023 GURMEET KAUR 2612005WL000888 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2311850944 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
303 Faridkot PB-12-005-075-001/19
(DHUDI) 		2612005000NRG24020620230030078 03/06/2023 KEHAR SINGH 2612005WL000891 KEHAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 08/06/2023 2311851090 KEHAR SINGH ICICI BANK LTD(508534)
304 Faridkot PB-12-005-075-001/197
(DHUDI) 		2612005000NRG24020620230030079 03/06/2023 NEK SINGH 2612005WL000891 NEK SINGH 00352 PUNB0PGB003 1515 1515 Processed 08/06/2023 2311850953 NEK SINGH PUNJAB GRAMIN BANK(607138)
305 Faridkot PB-12-005-075-001/2
(DHUDI) 		2612005000NRG24020620230029888 03/06/2023 HANSA SINGH 2612005WL000888 HANSA SINGH 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2311850503 HANSA SINGH ICICI BANK LTD(508534)
306 Faridkot PB-12-005-075-001/2
(DHUDI) 		2612005000NRG24020620230029887 03/06/2023 HANSA SINGH 2612005WL000888 HANSA SINGH 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2311850502 HANSA SINGH ICICI BANK LTD(508534)
307 Faridkot PB-12-005-075-001/210
(DHUDI) 		2612005000NRG24020620230029890 03/06/2023 KULDEEP KAUR 2612005WL000888 KULDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 08/06/2023 2311850920 KULDIP KAUR PUNJAB GRAMIN BANK(607138)
308 Faridkot PB-12-005-075-001/210
(DHUDI) 		2612005000NRG24020620230029889 03/06/2023 KULDEEP KAUR 2612005WL000888 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/06/2023 2311850921 KULDIP KAUR PUNJAB GRAMIN BANK(607138)
309 Faridkot PB-12-005-075-001/217
(DHUDI) 		2612005000NRG24020620230029893 03/06/2023 vidya Devi 2612005WL000888 vidya Devi 00352 PUNB0PGB003 1212 1212 Processed 08/06/2023 2311850631 VIDIA DEVI PUNJAB & SIND BANK(607087)
310 Faridkot PB-12-005-075-001/217
(DHUDI) 		2612005000NRG24020620230029892 03/06/2023 vidya Devi 2612005WL000888 vidya Devi 00352 PUNB0PGB003 1212 1212 Processed 08/06/2023 2311850630 VIDIA DEVI PUNJAB & SIND BANK(607087)
311 Faridkot PB-12-005-075-001/220
(DHUDI) 		2612005000NRG24020620230029895 03/06/2023 GYAN SINGH 2612005WL000888 GYAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2311850726 GIAN SINGH SO DASONDAS SINGH PUNJAB NATIONAL BANK(508568)
312 Faridkot PB-12-005-075-001/220
(DHUDI) 		2612005000NRG24020620230029894 03/06/2023 GYAN SINGH 2612005WL000888 GYAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2311850725 GIAN SINGH SO DASONDAS SINGH PUNJAB NATIONAL BANK(508568)
313 Faridkot PB-12-005-075-001/248
(DHUDI) 		2612005000NRG24020620230029899 03/06/2023 NIRMAL SINGH 2612005WL000888 NIRMAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2311850895 NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
314 Faridkot PB-12-005-075-001/267
(DHUDI) 		2612005000NRG24020620230029902 03/06/2023 BALWINDER KAUR 2612005WL000888 BALWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 08/06/2023 2311850868 BALWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
315 Faridkot PB-12-005-075-001/350
(DHUDI) 		2612005000NRG24020620230030083 03/06/2023 HARBANSH SINGH 2612005WL000891 HARBANSH SINGH 00352 PUNB0PGB003 1515 1515 Processed 08/06/2023 2311850735 Mr. HARBANS SINGH INDIAN BANK(607105)
316 Faridkot PB-12-005-075-001/395
(DHUDI) 		2612005000NRG24020620230030088 03/06/2023 ROOP SINGH 2612005WL000891 ROOP SINGH 00352 PUNB0PGB003 1212 1212 Processed 08/06/2023 2311850897 ROOP SINGH PUNJAB GRAMIN BANK(607138)
317 Faridkot PB-12-005-075-001/453
(DHUDI) 		2612005000NRG24020620230029923 03/06/2023 GURMIT SINGH 2612005WL000888 GURMIT SINGH 00352 PUNB0PGB003 1212 1212 Processed 08/06/2023 2311850866 GUMEET SINGH PUNJAB GRAMIN BANK(607138)
318 Faridkot PB-12-005-075-001/456
(DHUDI) 		2612005000NRG24020620230030091 03/06/2023 AMANDEEP KAUR 2612005WL000891 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/06/2023 2311851025 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
319 Faridkot PB-12-005-075-001/456
(DHUDI) 		2612005000NRG24020620230030090 03/06/2023 RANI 2612005WL000891 RANI 00352 PUNB0PGB003 1515 1515 Processed 08/06/2023 2311850864 RANI WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
320 Faridkot PB-12-005-075-001/493
(DHUDI) 		2612005000NRG24020620230030093 03/06/2023 PARAMJIT KAUR 2612005WL000891 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/06/2023 2311850954 Mrs. PARAMJEET KAUR W/O CHHINDERPAL SI INDIAN BANK(607105)
321 Faridkot PB-12-005-075-001/529
(DHUDI) 		2612005000NRG24020620230029926 03/06/2023 NASEEB KAUR 2612005WL000888 NASEEB KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2311850894 NASEEB KAUR PUNJAB GRAMIN BANK(607138)
322 Faridkot PB-12-005-075-001/529
(DHUDI) 		2612005000NRG24020620230029925 03/06/2023 NASEEB KAUR 2612005WL000888 NASEEB KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/06/2023 2311850893 NASEEB KAUR PUNJAB GRAMIN BANK(607138)
323 Faridkot PB-12-005-075-001/60
(DHUDI) 		2612005000NRG24020620230030097 03/06/2023 PARVEEN KAUR 2612005WL000891 PARVEEN KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/06/2023 2311850865 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
324 Faridkot PB-12-005-075-001/628
(DHUDI) 		2612005000NRG24020620230029934 03/06/2023 Paramjeet Kaur 2612005WL000888 Paramjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 08/06/2023 2311851192 PARAMJEET KAUR BANK OF BARODA(606985)
325 Faridkot PB-12-005-075-001/735
(DHUDI) 		2612005000NRG24020620230029943 03/06/2023 Deepa singh 2612005WL000888 Deepa singh 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2311850992 DEEPA SINGH PUNJAB GRAMIN BANK(607138)
326 Faridkot PB-12-005-075-001/735
(DHUDI) 		2612005000NRG24020620230029942 03/06/2023 Deepa singh 2612005WL000888 Deepa singh 00352 PUNB0PGB003 1515 1515 Processed 08/06/2023 2311850991 DEEPA SINGH PUNJAB GRAMIN BANK(607138)
327 Faridkot PB-12-005-075-001/766
(DHUDI) 		2612005000NRG24020620230030110 03/06/2023 RANJIT KAUR 2612005WL000891 RANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/06/2023 2311850896 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 42723 42723
328 Faridkot PB-12-005-015-001/137
(CHAMELI) 		2612005000NRG24020620230029851 03/06/2023 JASWINDER SINGH 2612005WL000887 JASWINDER SINGH 00354 PUNB0016800 1515 1515 Processed 08/06/2023 2311850419 JASWINDER SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
329 Faridkot PB-12-005-015-001/151
(CHAMELI) 		2612005000NRG24020620230029853 03/06/2023 JASWINDER KAUR 2612005WL000887 JASWINDER KAUR 00354 PUNB0016800 1515 1515 Processed 08/06/2023 2311850421 JASWINDER KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
330 Faridkot PB-12-005-055-001/342
(MORANWALI) 		2612005000NRG24020620230029805 03/06/2023 Veerpal kaur 2612005WL000885 Veerpal kaur 00354 PUNB0016800 1818 1818 Processed 08/06/2023 2311851039 VEERPAL KAUR ICICI BANK LTD(508534)
331 Faridkot PB-12-005-055-001/342
(MORANWALI) 		2612005000NRG24020620230029751 03/06/2023 Veerpal kaur 2612005WL000884 Veerpal kaur 00354 PUNB0016800 1212 1212 Processed 08/06/2023 2311851040 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 6060 6060
332 Faridkot PB-12-005-015-001/1
(CHAMELI) 		2612005000NRG24020620230029845 03/06/2023 SATWINDER KAUR 2612005WL000887 SATWINDER KAUR 00354 PUNB0020610 1515 1515 Processed 08/06/2023 2311850416 SATWINDER KAUR WO SAVINDER SINGH PUNJAB NATIONAL BANK(508568)
333 Faridkot PB-12-005-015-001/20
(CHAMELI) 		2612005000NRG24020620230029856 03/06/2023 surjit Kaur 2612005WL000887 surjit Kaur 00354 PUNB0020610 1212 1212 Processed 08/06/2023 2311850422 GURJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
334 Faridkot PB-12-005-015-001/247
(CHAMELI) 		2612005000NRG24020620230029861 03/06/2023 GURMEET KAUR 2612005WL000887 GURMEET KAUR 00354 PUNB0020610 303 303 Processed 08/06/2023 2311851097 GURMEET KAUR CANARA BANK(508532)
335 Faridkot PB-12-005-015-001/42
(CHAMELI) 		2612005000NRG24020620230029863 03/06/2023 CHARANJEET KAUR 2612005WL000887 CHARANJEET KAUR 00354 PUNB0020610 1515 1515 Processed 08/06/2023 2311850449 CHARANJEET KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
336 Faridkot PB-12-005-015-001/43
(CHAMELI) 		2612005000NRG24020620230029864 03/06/2023 ROOP SINGH 2612005WL000887 ROOP SINGH 00354 PUNB0020610 1515 1515 Processed 08/06/2023 2311850515 ROOP SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
337 Faridkot PB-12-005-075-001/316
(DHUDI) 		2612005000NRG24020620230029914 03/06/2023 PARMINDER KAUR 2612005WL000888 PARMINDER KAUR 00354 PUNB0020610 1818 1818 Processed 08/06/2023 2311850473 PARWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
338 Faridkot PB-12-005-075-001/316
(DHUDI) 		2612005000NRG24020620230029913 03/06/2023 PARMINDER KAUR 2612005WL000888 PARMINDER KAUR 00354 PUNB0020610 1515 1515 Processed 08/06/2023 2311850472 PARWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
339 Faridkot PB-12-005-075-001/322
(DHUDI) 		2612005000NRG24020620230029917 03/06/2023 MANJEET KAUR 2612005WL000888 MANJEET KAUR 00354 PUNB0020610 1515 1515 Processed 08/06/2023 2311850764 MANJIT KAUR KAUR PUNJAB GRAMIN BANK(607138)
340 Faridkot PB-12-005-075-001/322
(DHUDI) 		2612005000NRG24020620230029916 03/06/2023 MANJEET KAUR 2612005WL000888 MANJEET KAUR 00354 PUNB0020610 1818 1818 Processed 08/06/2023 2311850763 MANJIT KAUR KAUR PUNJAB GRAMIN BANK(607138)
341 Faridkot PB-12-005-075-001/350
(DHUDI) 		2612005000NRG24020620230030084 03/06/2023 BINDER KAUR 2612005WL000891 BINDER KAUR 00354 PUNB0020610 1515 1515 Processed 08/06/2023 2311851094 BINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
342 Faridkot PB-12-005-075-001/394
(DHUDI) 		2612005000NRG24020620230029920 03/06/2023 GURDEEP KAUR 2612005WL000888 GURDEEP KAUR 00354 PUNB0020610 1818 1818 Processed 08/06/2023 2311850826 Mrs. GURDEEP KAUR W/O SURJEET SINGH INDIAN BANK(607105)
343 Faridkot PB-12-005-075-001/394
(DHUDI) 		2612005000NRG24020620230029919 03/06/2023 GURDEEP KAUR 2612005WL000888 GURDEEP KAUR 00354 PUNB0020610 1818 1818 Processed 08/06/2023 2311850825 Mrs. GURDEEP KAUR W/O SURJEET SINGH INDIAN BANK(607105)
344 Faridkot PB-12-005-075-001/92
(DHUDI) 		2612005000NRG24020620230029947 03/06/2023 HARDEV SINGH 2612005WL000888 HARDEV SINGH 00354 PUNB0020610 303 303 Processed 08/06/2023 2311850459 HARDEV SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18180 18180
345 Faridkot PB-12-005-042-001/100
(KILA NAU) 		2612005000NRG24030620230030517 03/06/2023 NASEEB KAUR 2612005WL000896 NASEEB KAUR 00354 PUNB0060100 1515 1515 Processed 08/06/2023 2311850741 NASIB KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
346 Faridkot PB-12-005-042-001/105
(KILA NAU) 		2612005000NRG24020620230029952 03/06/2023 HARBANS KAUR 2612005WL000889 HARBANS KAUR 00354 PUNB0060100 1212 1212 Rejected 08/06/2023 2311850687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 Faridkot PB-12-005-042-001/108
(KILA NAU) 		2612005000NRG24030620230030518 03/06/2023 KAUR SINGH 2612005WL000896 KAUR SINGH 00354 PUNB0060100 1818 1818 Processed 08/06/2023 2311850841 KAUR SINGH PUNJAB NATIONAL BANK(508568)
348 Faridkot PB-12-005-042-001/111
(KILA NAU) 		2612005000NRG24020620230029953 03/06/2023 INDERJIT KAUR 2612005WL000889 INDERJIT KAUR 00354 PUNB0060100 1818 1818 Processed 08/06/2023 2311850685 INDERJEET KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
349 Faridkot PB-12-005-042-001/118
(KILA NAU) 		2612005000NRG24030620230030519 03/06/2023 PARKASH KAUR 2612005WL000896 PARKASH KAUR 00354 PUNB0060100 1818 1818 Processed 08/06/2023 2311850754 PARKASH KAUR ICICI BANK LTD(508534)
350 Faridkot PB-12-005-042-001/124
(KILA NAU) 		2612005000NRG24030620230030522 03/06/2023 HARI SINGH 2612005WL000896 HARI SINGH 00354 PUNB0060100 1515 1515 Processed 08/06/2023 2311850654 HARI SINGH S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
351 Faridkot PB-12-005-042-001/124
(KILA NAU) 		2612005000NRG24030620230030521 03/06/2023 SEETO KAUR 2612005WL000896 SEETO KAUR 00354 PUNB0060100 1515 1515 Processed 08/06/2023 2311850655 SEETO KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
352 Faridkot PB-12-005-042-001/133
(KILA NAU) 		2612005000NRG24020620230029954 03/06/2023 CHINDERPAL KAUR 2612005WL000889 CHINDERPAL KAUR 00354 PUNB0060100 1818 1818 Processed 08/06/2023 2311850740 CHHINDERPAL KAUR W/O BHAGTA SINGH PUNJAB NATIONAL BANK(508568)
353 Faridkot PB-12-005-042-001/138
(KILA NAU) 		2612005000NRG24030620230030523 03/06/2023 JASVIR KAUR 2612005WL000896 JASVIR KAUR 00354 PUNB0060100 1818 1818 Processed 08/06/2023 2311850698 JASVEER KAUR ICICI BANK LTD(508534)
354 Faridkot PB-12-005-042-001/139
(KILA NAU) 		2612005000NRG24030620230030524 03/06/2023 MUKHTIYAR KAUR 2612005WL000896 MUKHTIYAR KAUR 00354 PUNB0060100 1818 1818 Processed 08/06/2023 2311850811 MUKHTIAR KAUR ICICI BANK LTD(508534)
355 Faridkot PB-12-005-042-001/141
(KILA NAU) 		2612005000NRG24030620230030525 03/06/2023 MURTI KAUR 2612005WL000896 MURTI KAUR 00354 PUNB0060100 1212 1212 Processed 08/06/2023 2311850810 MURTI KAUR W/O SEWAK SINGH PUNJAB NATIONAL BANK(508568)
356 Faridkot PB-12-005-042-001/148
(KILA NAU) 		2612005000NRG24020620230029955 03/06/2023 KARTAR KAUR 2612005WL000889 KARTAR KAUR 00354 PUNB0060100 1515 1515 Processed 08/06/2023 2311850686 KARTAR KAUR W/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
357 Faridkot PB-12-005-042-001/15
(KILA NAU) 		2612005000NRG24020620230029956 03/06/2023 ANGREJ SINGH 2612005WL000889 ANGREJ SINGH 00354 PUNB0060100 1212 1212 Processed 08/06/2023 2311850747 ANGREJ SINGH ICICI BANK LTD(508534)
358 Faridkot PB-12-005-042-001/165
(KILA NAU) 		2612005000NRG24030620230030526 03/06/2023 MALKEET KAUR 2612005WL000896 MALKEET KAUR 00354 PUNB0060100 1515 1515 Processed 08/06/2023 2311850692 MALKEET KAUR UNION BANK OF INDIA(508500)
359 Faridkot PB-12-005-042-001/18
(KILA NAU) 		2612005000NRG24030620230030527 03/06/2023 JASVIR KAUR 2612005WL000896 JASVIR KAUR 00354 PUNB0060100 909 909 Processed 08/06/2023 2311850753 JASVIR KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
360 Faridkot PB-12-005-042-001/192
(KILA NAU) 		2612005000NRG24030620230030528 03/06/2023 SARABJEET KAUR 2612005WL000896 SARABJEET KAUR 00354 PUNB0060100 909 909 Processed 08/06/2023 2311850690 SARABJIT KAUR W/O SANT SINGH PUNJAB NATIONAL BANK(508568)
361 Faridkot PB-12-005-042-001/193
(KILA NAU) 		2612005000NRG24030620230030529 03/06/2023 GURMEET KAUR 2612005WL000896 GURMEET KAUR 00354 PUNB0060100 1515 1515 Processed 08/06/2023 2311850802 GURMEET KAUR W/O BOHAR SINGH PUNJAB NATIONAL BANK(508568)
362 Faridkot PB-12-005-042-001/197
(KILA NAU) 		2612005000NRG24030620230030530 03/06/2023 MANJEET KAUR 2612005WL000896 MANJEET KAUR 00354 PUNB0060100 303 303 Processed 08/06/2023 2311850689 MANJEET KAUR W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
363 Faridkot PB-12-005-042-001/2
(KILA NAU) 		2612005000NRG24020620230029957 03/06/2023 JASVIR KAUR 2612005WL000889 JASVIR KAUR 00354 PUNB0060100 606 606 Processed 08/06/2023 2311850688 JASVEER KAUR WO NAMDAR SINGH PUNJAB NATIONAL BANK(508568)
364 Faridkot PB-12-005-042-001/203
(KILA NAU) 		2612005000NRG24030620230030531 03/06/2023 RAJVEER KAUR 2612005WL000896 RAJVEER KAUR 00354 PUNB0060100 1515 1515 Processed 08/06/2023 2311850846 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
365 Faridkot PB-12-005-042-001/208
(KILA NAU) 		2612005000NRG24030620230030532 03/06/2023 SUKHPREET KAUR 2612005WL000896 SUKHPREET KAUR 00354 PUNB0060100 1818 1818 Processed 08/06/2023 2311850697 SUKHPREET KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
366 Faridkot PB-12-005-042-001/212
(KILA NAU) 		2612005000NRG24030620230030533 03/06/2023 ANGREJ KAUR 2612005WL000896 ANGREJ KAUR 00354 PUNB0060100 1818 1818 Processed 08/06/2023 2311850656 ANGREJ KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
367 Faridkot PB-12-005-042-001/214
(KILA NAU) 		2612005000NRG24020620230029958 03/06/2023 PARAMJEET KAUR 2612005WL000889 PARAMJEET KAUR 00354 PUNB0060100 1818 1818 Processed 08/06/2023 2311850845 PARAMJEET KAUR ICICI BANK LTD(508534)
368 Faridkot PB-12-005-042-001/220
(KILA NAU) 		2612005000NRG24020620230029960 03/06/2023 BIKKAR SINGH 2612005WL000889 BIKKAR SINGH 00354 PUNB0060100 1515 1515 Processed 08/06/2023 2311850699 BIKKAR SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
369 Faridkot PB-12-005-042-001/223
(KILA NAU) 		2612005000NRG24030620230030534 03/06/2023 AMARJIT KAUR 2612005WL000896 AMARJIT KAUR 00354 PUNB0060100 1212 1212 Processed 08/06/2023 2311850850 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
370 Faridkot PB-12-005-042-001/226
(KILA NAU) 		2612005000NRG24030620230030535 03/06/2023 SHINDER KAUR 2612005WL000896 SHINDER KAUR 00354 PUNB0060100 1818 1818 Processed 08/06/2023 2311850706 CHHINDERPAL KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
371 Faridkot PB-12-005-042-001/233
(KILA NAU) 		2612005000NRG24020620230029961 03/06/2023 SIMRANJEET KAUR 2612005WL000889 SIMRANJEET KAUR 00354 PUNB0060100 1515 1515 Processed 08/06/2023 2311850848 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
372 Faridkot PB-12-005-042-001/234
(KILA NAU) 		2612005000NRG24020620230029962 03/06/2023 MALKIT KAUR 2612005WL000889 MALKIT KAUR 00354 PUNB0060100 1818 1818 Processed 08/06/2023 2311850744 MALKEET KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
373 Faridkot PB-12-005-042-001/239
(KILA NAU) 		2612005000NRG24030620230030536 03/06/2023 BALJINDER KAUR 2612005WL000896 BALJINDER KAUR 00354 PUNB0060100 1818 1818 Processed 08/06/2023 2311850745 BALJINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
374 Faridkot PB-12-005-042-001/252
(KILA NAU) 		2612005000NRG24030620230030537 03/06/2023 JASVIR KAUR 2612005WL000896 JASVIR KAUR 00354 PUNB0060100 1818 1818 Processed 08/06/2023 2311850750 JASVIR KAUR ICICI BANK LTD(508534)
375 Faridkot PB-12-005-042-001/257
(KILA NAU) 		2612005000NRG24020620230029964 03/06/2023 KARAMJIT KAUR 2612005WL000889 KARAMJIT KAUR 00354 PUNB0060100 1818 1818 Processed 08/06/2023 2311850807 KARAMJEET KAUR ICICI BANK LTD(508534)
376 Faridkot PB-12-005-042-001/259
(KILA NAU) 		2612005000NRG24030620230030538 03/06/2023 CHHINDER KAUR 2612005WL000896 CHHINDER KAUR 00354 PUNB0060100 1818 1818 Processed 08/06/2023 2311850738 SHINDER KAUR WO SWARN SINGH PUNJAB NATIONAL BANK(508568)
377 Faridkot PB-12-005-042-001/268
(KILA NAU) 		2612005000NRG24030620230030539 03/06/2023 JASMAIL KAUR 2612005WL000896 JASMAIL KAUR 00354 PUNB0060100 1515 1515 Processed 08/06/2023 2311850795 JASMAIL KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
378 Faridkot PB-12-005-042-001/272
(KILA NAU) 		2612005000NRG24030620230030540 03/06/2023 SARABJIT KAUR 2612005WL000896 SARABJIT KAUR 00354 PUNB0060100 1515 1515 Processed 08/06/2023 2311850803 SARABJEET KAUR W/O SODAGAR SINGH PUNJAB NATIONAL BANK(508568)
379 Faridkot PB-12-005-042-001/277
(KILA NAU) 		2612005000NRG24020620230029965 03/06/2023 MANJINDER KAUR 2612005WL000889 MANJINDER KAUR 00354 PUNB0060100 1515 1515 Processed 08/06/2023 2311850801 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
380 Faridkot PB-12-005-042-001/278
(KILA NAU) 		2612005000NRG24030620230030541 03/06/2023 KULWINDER KAUR 2612005WL000896 KULWINDER KAUR 00354 PUNB0060100 1818 1818 Rejected 08/06/2023 2311850694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 Faridkot PB-12-005-042-001/282
(KILA NAU) 		2612005000NRG24020620230029966 03/06/2023 KULDEEP KAUR 2612005WL000889 KULDEEP KAUR 00354 PUNB0060100 1818 1818 Processed 08/06/2023 2311850707 KULDEEP KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
382 Faridkot PB-12-005-042-001/283
(KILA NAU) 		2612005000NRG24020620230029967 03/06/2023 MAYA KAUR 2612005WL000889 MAYA KAUR 00354 PUNB0060100 1515 1515 Processed 08/06/2023 2311850737 MAIA KAUR PUNJAB NATIONAL BANK(508568)
383 Faridkot PB-12-005-042-001/285
(KILA NAU) 		2612005000NRG24020620230029968 03/06/2023 SUNITA KAUR 2612005WL000889 SUNITA KAUR 00354 PUNB0060100 1818 1818 Processed 08/06/2023 2311850710 SUNITA KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
384 Faridkot PB-12-005-042-001/29
(KILA NAU) 		2612005000NRG24020620230029969 03/06/2023 GULJAR KAUR 2612005WL000889 GULJAR KAUR 00354 PUNB0060100 1515 1515 Processed 08/06/2023 2311850693 GULJAR KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
385 Faridkot PB-12-005-042-001/292
(KILA NAU) 		2612005000NRG24030620230030542 03/06/2023 JASWINDER KAUR 2612005WL000896 JASWINDER KAUR 00354 PUNB0060100 1818 1818 Processed 08/06/2023 2311850742 JASWINDER KAUR W/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
386 Faridkot PB-12-005-042-001/294
(KILA NAU) 		2612005000NRG24020620230029970 03/06/2023 MALKIT KAUR 2612005WL000889 MALKIT KAUR 00354 PUNB0060100 1818 1818 Processed 08/06/2023 2311850743 MALKIT KAUR ICICI BANK LTD(508534)
387 Faridkot PB-12-005-042-001/295
(KILA NAU) 		2612005000NRG24020620230029971 03/06/2023 GURTEJ KAUR 2612005WL000889 GURTEJ KAUR 00354 PUNB0060100 1212 1212 Processed 08/06/2023 2311850751 GURTEJ KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
388 Faridkot PB-12-005-042-001/298
(KILA NAU) 		2612005000NRG24030620230030543 03/06/2023 NASEEB KAUR 2612005WL000896 NASEEB KAUR 00354 PUNB0060100 909 909 Processed 08/06/2023 2311850709 NASIB KAUR WO CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
389 Faridkot PB-12-005-042-001/30
(KILA NAU) 		2612005000NRG24030620230030544 03/06/2023 RANJIT KAUR 2612005WL000896 RANJIT KAUR 00354 PUNB0060100 1818 1818 Processed 08/06/2023 2311850703 RANJIT KAUR WO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
390 Faridkot PB-12-005-042-001/300
(KILA NAU) 		2612005000NRG24030620230030545 03/06/2023 KULWINDER KAUR 2612005WL000896 KULWINDER KAUR 00354 PUNB0060100 1212 1212 Processed 08/06/2023 2311850739 KULVINDER KAUR WO ARUNJEET SINGH PUNJAB NATIONAL BANK(508568)
391 Faridkot PB-12-005-042-001/306
(KILA NAU) 		2612005000NRG24030620230030546 03/06/2023 NINDER KAUR 2612005WL000896 NINDER KAUR 00354 PUNB0060100 1818 1818 Processed 08/06/2023 2311850856 NINDER KAUR PUNJAB NATIONAL BANK(508568)
392 Faridkot PB-12-005-042-001/313
(KILA NAU) 		2612005000NRG24030620230030547 03/06/2023 MALKEET KAUR 2612005WL000896 MALKEET KAUR 00354 PUNB0060100 1515 1515 Processed 08/06/2023 2311850749 MALKEET KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
393 Faridkot PB-12-005-042-001/314
(KILA NAU) 		2612005000NRG24020620230029972 03/06/2023 NASEEB KAUR 2612005WL000889 NASEEB KAUR 00354 PUNB0060100 1818 1818 Processed 08/06/2023 2311850746 NASIB KAUR WO SURJEET SINGH BANK OF INDIA(508505)
394 Faridkot PB-12-005-042-001/322
(KILA NAU) 		2612005000NRG24020620230029973 03/06/2023 PARAMJIT KAUR 2612005WL000889 PARAMJIT KAUR 00354 PUNB0060100 1515 1515 Processed 08/06/2023 2311850748 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
395 Faridkot PB-12-005-042-001/325
(KILA NAU) 		2612005000NRG24030620230030548 03/06/2023 KARAMJIT KAUR 2612005WL000896 KARAMJIT KAUR 00354 PUNB0060100 1818 1818 Processed 08/06/2023 2311850804 KARAMJEET KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
396 Faridkot PB-12-005-042-001/326
(KILA NAU) 		2612005000NRG24020620230029974 03/06/2023 ANJU KAUR 2612005WL000889 ANJU KAUR 00354 PUNB0060100 1212 1212 Rejected 08/06/2023 2311850842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 Faridkot PB-12-005-042-001/33
(KILA NAU) 		2612005000NRG24020620230029975 03/06/2023 VEERPAL KAUR 2612005WL000889 VEERPAL KAUR 00354 PUNB0060100 1515 1515 Processed 08/06/2023 2311850700 VEERPAL KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
398 Faridkot PB-12-005-042-001/330
(KILA NAU) 		2612005000NRG24030620230030549 03/06/2023 MALKIT KAUR 2612005WL000896 MALKIT KAUR 00354 PUNB0060100 1212 1212 Processed 08/06/2023 2311850752 MALKIT KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
399 Faridkot PB-12-005-042-001/335
(KILA NAU) 		2612005000NRG24030620230030550 03/06/2023 CHHINDER KAUR 2612005WL000896 CHHINDER KAUR 00354 PUNB0060100 1515 1515 Processed 08/06/2023 2311850799 CHHINDER KAUR W/O BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
400 Faridkot PB-12-005-042-001/338
(KILA NAU) 		2612005000NRG24020620230029976 03/06/2023 SUKHPREET KAUR 2612005WL000889 SUKHPREET KAUR 00354 PUNB0060100 1818 1818 Processed 08/06/2023 2311850796 SUKHPREET KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
401 Faridkot PB-12-005-042-001/346
(KILA NAU) 		2612005000NRG24030620230030551 03/06/2023 MANPREET KAUR 2612005WL000896 MANPREET KAUR 00354 PUNB0060100 1515 1515 Processed 08/06/2023 2311850800 MANPREET KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
402 Faridkot PB-12-005-042-001/358
(KILA NAU) 		2612005000NRG24030620230030552 03/06/2023 GURMAIL KAUR 2612005WL000896 GURMAIL KAUR 00354 PUNB0060100 1212 1212 Processed 08/06/2023 2311850797 GURMAIL KAUR W/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
403 Faridkot PB-12-005-042-001/359
(KILA NAU) 		2612005000NRG24030620230030553 03/06/2023 GURDEV KAUR 2612005WL000896 GURDEV KAUR 00354 PUNB0060100 1818 1818 Processed 08/06/2023 2311850798 GURDEV KAUR W/O KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
404 Faridkot PB-12-005-042-001/373
(KILA NAU) 		2612005000NRG24020620230029977 03/06/2023 JASVEER KAUR 2612005WL000889 JASVEER KAUR 00354 PUNB0060100 1818 1818 Processed 08/06/2023 2311850812 JASVEER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
405 Faridkot PB-12-005-042-001/375
(KILA NAU) 		2612005000NRG24020620230029978 03/06/2023 SARABJEET KAUR 2612005WL000889 SARABJEET KAUR 00354 PUNB0060100 1515 1515 Processed 08/06/2023 2311850806 SARABJEET KAUR W/O LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
406 Faridkot PB-12-005-042-001/376
(KILA NAU) 		2612005000NRG24020620230029979 03/06/2023 KARNAIL SINGH 2612005WL000889 KARNAIL SINGH 00354 PUNB0060100 1212 1212 Processed 08/06/2023 2311850805 KARNAIL SINGH ICICI BANK LTD(508534)
407 Faridkot PB-12-005-042-001/381
(KILA NAU) 		2612005000NRG24030620230030555 03/06/2023 HARPAL KAUR 2612005WL000896 HARPAL KAUR 00354 PUNB0060100 1515 1515 Processed 08/06/2023 2311850809 HARPAL KAUR AND DSSO FDK STATE BANK OF INDIA(508548)
408 Faridkot PB-12-005-042-001/4
(KILA NAU) 		2612005000NRG24020620230029980 03/06/2023 VEERPAL KAUR 2612005WL000889 VEERPAL KAUR 00354 PUNB0060100 1515 1515 Processed 08/06/2023 2311850794 VEERPAL KAUR W/O SOKHI SINGH PUNJAB NATIONAL BANK(508568)
409 Faridkot PB-12-005-042-001/408
(KILA NAU) 		2612005000NRG24020620230029981 03/06/2023 PINDER KAU 2612005WL000889 PINDER KAU 00354 PUNB0060100 1212 1212 Processed 08/06/2023 2311850859 PINDER KAUR PUNJAB NATIONAL BANK(508568)
410 Faridkot PB-12-005-042-001/409
(KILA NAU) 		2612005000NRG24030620230030557 03/06/2023 MANJIT KAUR 2612005WL000896 MANJIT KAUR 00354 PUNB0060100 909 909 Processed 08/06/2023 2311850849 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
411 Faridkot PB-12-005-042-001/413
(KILA NAU) 		2612005000NRG24030620230030559 03/06/2023 PREET KAUR 2612005WL000896 PREET KAUR 00354 PUNB0060100 909 909 Processed 08/06/2023 2311850847 PREET KAUR PUNJAB NATIONAL BANK(508568)
412 Faridkot PB-12-005-042-001/419
(KILA NAU) 		2612005000NRG24030620230030561 03/06/2023 THAKAR KAUR 2612005WL000896 THAKAR KAUR 00354 PUNB0060100 1818 1818 Processed 08/06/2023 2311850854 THAKAR KAUR PUNJAB NATIONAL BANK(508568)
413 Faridkot PB-12-005-042-001/452
(KILA NAU) 		2612005000NRG24030620230030564 03/06/2023 VAZIR SINGH 2612005WL000896 VAZIR SINGH 00354 PUNB0060100 1818 1818 Processed 08/06/2023 2311850852 VAZIR SINGH PUNJAB NATIONAL BANK(508568)
414 Faridkot PB-12-005-042-001/455
(KILA NAU) 		2612005000NRG24020620230029982 03/06/2023 GURMEET KAUR 2612005WL000889 GURMEET KAUR 00354 PUNB0060100 1515 1515 Processed 08/06/2023 2311850844 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
415 Faridkot PB-12-005-042-001/463
(KILA NAU) 		2612005000NRG24030620230030565 03/06/2023 KARAMJEET KAUR 2612005WL000896 KARAMJEET KAUR 00354 PUNB0060100 909 909 Processed 08/06/2023 2311850857 KARAMJIT KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
416 Faridkot PB-12-005-042-001/472
(KILA NAU) 		2612005000NRG24020620230029983 03/06/2023 MANPREET KAUR 2612005WL000889 MANPREET KAUR 00354 PUNB0060100 1212 1212 Processed 08/06/2023 2311850853 MANPREET KAUR ICICI BANK LTD(508534)
417 Faridkot PB-12-005-042-001/473
(KILA NAU) 		2612005000NRG24030620230030566 03/06/2023 KHUSHDEEP KAUR 2612005WL000896 KHUSHDEEP KAUR 00354 PUNB0060100 606 606 Processed 08/06/2023 2311850814 KHUSHDEEP KAUR WO SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
418 Faridkot PB-12-005-042-001/496
(KILA NAU) 		2612005000NRG24020620230029984 03/06/2023 SIMRANJEET KAUR 2612005WL000889 SIMRANJEET KAUR 00354 PUNB0060100 1818 1818 Processed 08/06/2023 2311850858 SIMRANJEET KAUR ICICI BANK LTD(508534)
419 Faridkot PB-12-005-042-001/503
(KILA NAU) 		2612005000NRG24020620230029986 03/06/2023 VEERPAL KAUR 2612005WL000889 VEERPAL KAUR 00354 PUNB0060100 1818 1818 Processed 08/06/2023 2311850855 VEERPAL KAUR ICICI BANK LTD(508534)
420 Faridkot PB-12-005-042-001/51
(KILA NAU) 		2612005000NRG24020620230029987 03/06/2023 GURMEET KAUR 2612005WL000889 GURMEET KAUR 00354 PUNB0060100 1515 1515 Processed 08/06/2023 2311850843 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
421 Faridkot PB-12-005-042-001/526
(KILA NAU) 		2612005000NRG24020620230029988 03/06/2023 MANDEEP KAUR 2612005WL000889 MANDEEP KAUR 00354 PUNB0060100 1818 1818 Processed 08/06/2023 2311850851 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
422 Faridkot PB-12-005-042-001/53
(KILA NAU) 		2612005000NRG24020620230029989 03/06/2023 KULWINDER KAUR 2612005WL000889 KULWINDER KAUR 00354 PUNB0060100 1818 1818 Processed 08/06/2023 2311850701 KULWINDER KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
423 Faridkot PB-12-005-042-001/532
(KILA NAU) 		2612005000NRG24030620230030567 03/06/2023 JASPAL KAUR 2612005WL000896 JASPAL KAUR 00354 PUNB0060100 1515 1515 Processed 08/06/2023 2311850860 JASPAL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
424 Faridkot PB-12-005-042-001/63
(KILA NAU) 		2612005000NRG24020620230029995 03/06/2023 SUKHJIT KAUR 2612005WL000889 SUKHJIT KAUR 00354 PUNB0060100 1818 1818 Processed 08/06/2023 2311850702 SUKHJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
425 Faridkot PB-12-005-042-001/64
(KILA NAU) 		2612005000NRG24030620230030571 03/06/2023 VEERPAL KAUR 2612005WL000896 VEERPAL KAUR 00354 PUNB0060100 1818 1818 Processed 08/06/2023 2311850691 VEERPAL KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
426 Faridkot PB-12-005-042-001/65
(KILA NAU) 		2612005000NRG24030620230030572 03/06/2023 PARAMJIT KAUR 2612005WL000896 PARAMJIT KAUR 00354 PUNB0060100 909 909 Processed 08/06/2023 2311850708 PARAMJIT KAUR WO JALOUR SINGH PUNJAB NATIONAL BANK(508568)
427 Faridkot PB-12-005-042-001/66
(KILA NAU) 		2612005000NRG24030620230030573 03/06/2023 JASVIR KAUR 2612005WL000896 JASVIR KAUR 00354 PUNB0060100 1818 1818 Processed 08/06/2023 2311850696 JASVIR KAUR ICICI BANK LTD(508534)
428 Faridkot PB-12-005-042-001/71
(KILA NAU) 		2612005000NRG24030620230030574 03/06/2023 CHARANJIT KAUR 2612005WL000896 CHARANJIT KAUR 00354 PUNB0060100 909 909 Processed 08/06/2023 2311850657 CHARANJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
429 Faridkot PB-12-005-042-001/76
(KILA NAU) 		2612005000NRG24020620230029996 03/06/2023 Gurdev Kaur 2612005WL000889 Gurdev Kaur 00354 PUNB0060100 1515 1515 Processed 08/06/2023 2311850813 GURDEV KAUR W/O PALI SINGH PUNJAB NATIONAL BANK(508568)
430 Faridkot PB-12-005-042-001/82
(KILA NAU) 		2612005000NRG24030620230030576 03/06/2023 SURJIT KAUR 2612005WL000896 SURJIT KAUR 00354 PUNB0060100 1818 1818 Processed 08/06/2023 2311850704 SURJIT KAUR S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
431 Faridkot PB-12-005-042-001/9
(KILA NAU) 		2612005000NRG24020620230029997 03/06/2023 JASPAL SINGH 2612005WL000889 JASPAL SINGH 00354 PUNB0060100 1818 1818 Processed 08/06/2023 2311850695 JASPAL SINGH UNION BANK OF INDIA(508500)
432 Faridkot PB-12-005-042-001/92
(KILA NAU) 		2612005000NRG24030620230030577 03/06/2023 Paramjeet Kaur 2612005WL000896 Paramjeet Kaur 00354 PUNB0060100 909 909 Processed 08/06/2023 2311850705 PARAMJEET KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
433 Faridkot PB-12-005-042-001/97
(KILA NAU) 		2612005000NRG24030620230030578 03/06/2023 DALIP KAUR 2612005WL000896 DALIP KAUR 00354 PUNB0060100 1212 1212 Processed 08/06/2023 2311850808 DALIP KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 133926 133926
434 Faridkot PB-12-005-043-001/59
(KINGRA) 		2612005000NRG24020620230030032 03/06/2023 MAHINDER SINGH 2612005WL000890 MAHINDER SINGH 00354 PUNB0134410 1515 1515 Processed 08/06/2023 2311850523 MOHINDER SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
435 Faridkot PB-12-005-056-001/101
(MUMARA) 		2612005000NRG24030620230030580 03/06/2023 BAJAN SINGH 2612005WL000897 BAJAN SINGH 00354 PUNB0134410 1818 1818 Processed 08/06/2023 2311850466 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
436 Faridkot PB-12-005-056-001/107
(MUMARA) 		2612005000NRG24030620230030581 03/06/2023 CHHANA SINGH 2612005WL000897 CHHANA SINGH 00354 PUNB0134410 1818 1818 Processed 08/06/2023 2311850456 CHAANA SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
437 Faridkot PB-12-005-056-001/11
(MUMARA) 		2612005000NRG24030620230030582 03/06/2023 Jaspal Kaur 2612005WL000897 Jaspal Kaur 00354 PUNB0134410 1818 1818 Processed 08/06/2023 2311850773 RAM JASPAL KAUR PUNJAB NATIONAL BANK(508568)
438 Faridkot PB-12-005-056-001/135
(MUMARA) 		2612005000NRG24030620230030587 03/06/2023 Nirmal kaur 2612005WL000897 Nirmal kaur 00354 PUNB0134410 1818 1818 Processed 08/06/2023 2311850930 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
439 Faridkot PB-12-005-056-001/14
(MUMARA) 		2612005000NRG24030620230030588 03/06/2023 Jassa Singh 2612005WL000897 Jassa Singh 00354 PUNB0134410 606 606 Processed 08/06/2023 2311851157 MR JASSA SINGH STATE BANK OF INDIA(508548)
440 Faridkot PB-12-005-056-001/15
(MUMARA) 		2612005000NRG24030620230030590 03/06/2023 MOHINDER KAUR 2612005WL000897 MOHINDER KAUR 00354 PUNB0134410 909 909 Processed 08/06/2023 2311850455 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
441 Faridkot PB-12-005-056-001/15
(MUMARA) 		2612005000NRG24030620230030589 03/06/2023 Santa Singh 2612005WL000897 Santa Singh 00354 PUNB0134410 1818 1818 Processed 08/06/2023 2311851158 SANTA SINGH PUNJAB NATIONAL BANK(508568)
442 Faridkot PB-12-005-056-001/160
(MUMARA) 		2612005000NRG24030620230030591 03/06/2023 Pritam Singh 2612005WL000897 Pritam Singh 00354 PUNB0134410 1818 1818 Processed 08/06/2023 2311850929 PRITAM SINGH ICICI BANK LTD(508534)
443 Faridkot PB-12-005-056-001/27
(MUMARA) 		2612005000NRG24030620230030596 03/06/2023 Harbans Kaur 2612005WL000897 Harbans Kaur 00354 PUNB0134410 303 303 Processed 08/06/2023 2311851028 HARBANS KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
444 Faridkot PB-12-005-056-001/39
(MUMARA) 		2612005000NRG24030620230030597 03/06/2023 Bhola Singh 2612005WL000897 Bhola Singh 00354 PUNB0134410 1515 1515 Processed 08/06/2023 2311850881 BHOLA SINGH SO GARDAURA SINGH PUNJAB NATIONAL BANK(508568)
445 Faridkot PB-12-005-056-001/42
(MUMARA) 		2612005000NRG24030620230030598 03/06/2023 GURMAIL KAUR 2612005WL000897 GURMAIL KAUR 00354 PUNB0134410 1515 1515 Processed 08/06/2023 2311850622 GURMAIL KAUR W/O NIRANJAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
446 Faridkot PB-12-005-056-001/44
(MUMARA) 		2612005000NRG24030620230030599 03/06/2023 SUKHJEET KAUR 2612005WL000897 SUKHJEET KAUR 00354 PUNB0134410 1515 1515 Processed 08/06/2023 2311850882 SUKHJEET KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
447 Faridkot PB-12-005-056-001/5
(MUMARA) 		2612005000NRG24030620230030600 03/06/2023 Shinderpal Kaur 2612005WL000897 Shinderpal Kaur 00354 PUNB0134410 1818 1818 Processed 08/06/2023 2311850716 SHINDO ICICI BANK LTD(508534)
448 Faridkot PB-12-005-056-001/54
(MUMARA) 		2612005000NRG24030620230030601 03/06/2023 SUKHPREET KAUR 2612005WL000897 SUKHPREET KAUR 00354 PUNB0134410 1818 1818 Processed 08/06/2023 2311850520 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
449 Faridkot PB-12-005-056-001/6
(MUMARA) 		2612005000NRG24030620230030602 03/06/2023 Baldev Singh 2612005WL000897 Baldev Singh 00354 PUNB0134410 1818 1818 Processed 08/06/2023 2311851159 BALDEV SINGH ICICI BANK LTD(508534)
450 Faridkot PB-12-005-056-001/8
(MUMARA) 		2612005000NRG24030620230030604 03/06/2023 Amarjeet kaur 2612005WL000897 Amarjeet kaur 00354 PUNB0134410 1212 1212 Processed 08/06/2023 2311850717 AMARJIT KAUR ICICI BANK LTD(508534)
451 Faridkot PB-12-005-056-001/86
(MUMARA) 		2612005000NRG24030620230030605 03/06/2023 JASKARAN SINGH 2612005WL000897 JASKARAN SINGH 00354 PUNB0134410 1818 1818 Processed 08/06/2023 2311851161 CHAND SINGH PUNJAB NATIONAL BANK(508568)
452 Faridkot PB-12-005-056-001/86
(MUMARA) 		2612005000NRG24030620230030606 03/06/2023 MANPREET KAUR 2612005WL000897 MANPREET KAUR 00354 PUNB0134410 303 303 Processed 08/06/2023 2311851162 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
453 Faridkot PB-12-005-065-001/1005
(SADIK) 		2612005000NRG24030620230030304 03/06/2023 Preeto 2612005WL000895 Preeto 00354 PUNB0134410 1515 1515 Processed 08/06/2023 2311851015 MANJIT KAUR ICICI BANK LTD(508534)
454 Faridkot PB-12-005-065-001/1016
(SADIK) 		2612005000NRG24030620230030311 03/06/2023 Harjeet Kaur 2612005WL000895 Harjeet Kaur 00354 PUNB0134410 1212 1212 Processed 08/06/2023 2311851013 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
455 Faridkot PB-12-005-065-001/145
(SADIK) 		2612005000NRG24030620230030327 03/06/2023 Joginder Singh 2612005WL000895 Joginder Singh 00354 PUNB0134410 1515 1515 Processed 08/06/2023 2311850463 JOGINDER SINGH SO AKBAR SINGH PUNJAB NATIONAL BANK(508568)
456 Faridkot PB-12-005-065-001/154
(SADIK) 		2612005000NRG24030620230030330 03/06/2023 Mohinder Singh 2612005WL000895 Mohinder Singh 00354 PUNB0134410 1212 1212 Processed 08/06/2023 2311850879 MOHINDER SINGH SO NAWAB SINGH PUNJAB NATIONAL BANK(508568)
457 Faridkot PB-12-005-065-001/286
(SADIK) 		2612005000NRG24030620230030352 03/06/2023 Kuldeep Kaur 2612005WL000895 Kuldeep Kaur 00354 PUNB0134410 606 606 Processed 08/06/2023 2311850659 KULDEEP KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
458 Faridkot PB-12-005-065-001/286
(SADIK) 		2612005000NRG24030620230030353 03/06/2023 Mandeep Kaur 2612005WL000895 Mandeep Kaur 00354 PUNB0134410 1212 1212 Processed 08/06/2023 2311850892 MANDEEP KAUR HDFC BANK LTD(607152)
459 Faridkot PB-12-005-065-001/297
(SADIK) 		2612005000NRG24030620230030357 03/06/2023 Charanjeet Kaur 2612005WL000895 Charanjeet Kaur 00354 PUNB0134410 909 909 Processed 08/06/2023 2311850684 CHARANJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
460 Faridkot PB-12-005-065-001/324
(SADIK) 		2612005000NRG24030620230030366 03/06/2023 JASWINDER KAUR 2612005WL000895 JASWINDER KAUR 00354 PUNB0134410 909 909 Processed 08/06/2023 2311851018 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
461 Faridkot PB-12-005-065-001/370
(SADIK) 		2612005000NRG24030620230030378 03/06/2023 Manjit Kaur 2612005WL000895 Manjit Kaur 00354 PUNB0134410 1515 1515 Processed 08/06/2023 2311850623 MANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
462 Faridkot PB-12-005-065-001/404
(SADIK) 		2612005000NRG24030620230030388 03/06/2023 Kashmir Kaur 2612005WL000895 Kashmir Kaur 00354 PUNB0134410 909 909 Processed 08/06/2023 2311850555 KASHMIR KAUR WO MADAN LAL PUNJAB NATIONAL BANK(508568)
463 Faridkot PB-12-005-065-001/425
(SADIK) 		2612005000NRG24030620230030393 03/06/2023 SANT SINGH 2612005WL000895 SANT SINGH 00354 PUNB0134410 1515 1515 Processed 08/06/2023 2311851012 MANAT SINGH S/O DIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
464 Faridkot PB-12-005-065-001/429
(SADIK) 		2612005000NRG24030620230030399 03/06/2023 Baljinder kaur 2612005WL000895 Baljinder kaur 00354 PUNB0134410 1212 1212 Processed 08/06/2023 2311851017 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
465 Faridkot PB-12-005-065-001/429
(SADIK) 		2612005000NRG24030620230030398 03/06/2023 Natha Singh 2612005WL000895 Natha Singh 00354 PUNB0134410 1212 1212 Processed 08/06/2023 2311850609 NATHA SINGH ICICI BANK LTD(508534)
466 Faridkot PB-12-005-065-001/448
(SADIK) 		2612005000NRG24030620230030403 03/06/2023 Binder Kaur 2612005WL000895 Binder Kaur 00354 PUNB0134410 1515 1515 Processed 08/06/2023 2311850572 PINDER KAUR HDFC BANK LTD(607152)
467 Faridkot PB-12-005-065-001/449
(SADIK) 		2612005000NRG24030620230030404 03/06/2023 MANJEET KAUR 2612005WL000895 MANJEET KAUR 00354 PUNB0134410 1212 1212 Processed 08/06/2023 2311851023 MANJIT KAUR ICICI BANK LTD(508534)
468 Faridkot PB-12-005-065-001/475
(SADIK) 		2612005000NRG24030620230030414 03/06/2023 Balwinder Kaur 2612005WL000895 Balwinder Kaur 00354 PUNB0134410 1515 1515 Processed 08/06/2023 2311851014 BALWINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
469 Faridkot PB-12-005-065-001/483
(SADIK) 		2612005000NRG24030620230030416 03/06/2023 Jaswinder Kaur 2612005WL000895 Jaswinder Kaur 00354 PUNB0134410 1515 1515 Processed 08/06/2023 2311850831 JASWINDER KAUR WO SANTA SINGH PUNJAB NATIONAL BANK(508568)
470 Faridkot PB-12-005-065-001/488
(SADIK) 		2612005000NRG24030620230030417 03/06/2023 Naseeb Kaur 2612005WL000895 Naseeb Kaur 00354 PUNB0134410 1515 1515 Processed 08/06/2023 2311851019 MRS NASIB KAUR STATE BANK OF INDIA(508548)
471 Faridkot PB-12-005-065-001/512
(SADIK) 		2612005000NRG24030620230030425 03/06/2023 SHEELO KAUR 2612005WL000895 SHEELO KAUR 00354 PUNB0134410 1515 1515 Processed 08/06/2023 2311851021 SHEELU KAUR WO ROOPA SINGH PUNJAB NATIONAL BANK(508568)
472 Faridkot PB-12-005-065-001/565
(SADIK) 		2612005000NRG24030620230030443 03/06/2023 GURDEV KAUR 2612005WL000895 GURDEV KAUR 00354 PUNB0134410 909 909 Processed 08/06/2023 2311850556 GURDEV KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
473 Faridkot PB-12-005-065-001/584
(SADIK) 		2612005000NRG24030620230030448 03/06/2023 Shinder Kaur 2612005WL000895 Shinder Kaur 00354 PUNB0134410 1212 1212 Processed 08/06/2023 2311850557 SHINDER KAUR WO VIKKA SINGH PUNJAB NATIONAL BANK(508568)
474 Faridkot PB-12-005-065-001/606
(SADIK) 		2612005000NRG24030620230030454 03/06/2023 Sukhjinder Kaur 2612005WL000895 Sukhjinder Kaur 00354 PUNB0134410 1515 1515 Processed 08/06/2023 2311850658 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
475 Faridkot PB-12-005-065-001/635
(SADIK) 		2612005000NRG24030620230030463 03/06/2023 RANI KAUR 2612005WL000895 RANI KAUR 00354 PUNB0134410 1212 1212 Processed 08/06/2023 2311851020 MRS RANI KAUR STATE BANK OF INDIA(508548)
476 Faridkot PB-12-005-065-001/658
(SADIK) 		2612005000NRG24030620230030469 03/06/2023 BALDEV SINGH 2612005WL000895 BALDEV SINGH 00354 PUNB0134410 1515 1515 Processed 08/06/2023 2311851088 BALDEV SINGH SO MOTHA SINGH PUNJAB NATIONAL BANK(508568)
477 Faridkot PB-12-005-065-001/72
(SADIK) 		2612005000NRG24030620230030476 03/06/2023 JASVEER KAUR 2612005WL000895 JASVEER KAUR 00354 PUNB0134410 1515 1515 Processed 08/06/2023 2311851022 JASVIR KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
478 Faridkot PB-12-005-065-001/731
(SADIK) 		2612005000NRG24030620230030477 03/06/2023 REETA KAUR 2612005WL000895 REETA KAUR 00354 PUNB0134410 909 909 Processed 08/06/2023 2311850931 REETA KAUR PUNJAB NATIONAL BANK(508568)
479 Faridkot PB-12-005-065-001/75
(SADIK) 		2612005000NRG24030620230030480 03/06/2023 Daljeet Kaur 2612005WL000895 Daljeet Kaur 00354 PUNB0134410 909 909 Processed 08/06/2023 2311850554 DALJIT KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
480 Faridkot PB-12-005-065-001/893
(SADIK) 		2612005000NRG24030620230030492 03/06/2023 BIMLA 2612005WL000895 BIMLA 00354 PUNB0134410 1212 1212 Processed 08/06/2023 2311850932 BIMLA PUNJAB NATIONAL BANK(508568)
481 Faridkot PB-12-005-065-001/901
(SADIK) 		2612005000NRG24030620230030497 03/06/2023 SANDEEP KAUR 2612005WL000895 SANDEEP KAUR 00354 PUNB0134410 1515 1515 Processed 08/06/2023 2311850819 SANDEEP KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
482 Faridkot PB-12-005-065-001/915
(SADIK) 		2612005000NRG24030620230030501 03/06/2023 RESHAM SINGH 2612005WL000895 RESHAM SINGH 00354 PUNB0134410 1515 1515 Processed 08/06/2023 2311851089 RESHAM SINGH SO JEETA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 65751 65751
483 Faridkot PB-12-005-015-001/100
(CHAMELI) 		2612005000NRG24020620230029846 03/06/2023 MANDEEP KAUR 2612005WL000887 MANDEEP KAUR 00354 PUNB0168410 1515 1515 Processed 08/06/2023 2311850871 MANDEEP KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
484 Faridkot PB-12-005-015-001/105
(CHAMELI) 		2612005000NRG24020620230029847 03/06/2023 KARAMJIT KAUR 2612005WL000887 KARAMJIT KAUR 00354 PUNB0168410 1212 1212 Rejected 08/06/2023 2311850417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 Faridkot PB-12-005-015-001/124
(CHAMELI) 		2612005000NRG24020620230029849 03/06/2023 MAKHAN SINGH 2612005WL000887 MAKHAN SINGH 00354 PUNB0168410 1515 1515 Processed 08/06/2023 2311850517 MAKHAN SINGH ICICI BANK LTD(508534)
486 Faridkot PB-12-005-015-001/124
(CHAMELI) 		2612005000NRG24020620230029848 03/06/2023 SURJIT KAUR 2612005WL000887 SURJIT KAUR 00354 PUNB0168410 1515 1515 Processed 08/06/2023 2311850418 SURJEEET KAUR ICICI BANK LTD(508534)
487 Faridkot PB-12-005-015-001/136
(CHAMELI) 		2612005000NRG24020620230029850 03/06/2023 NINDER KAUR 2612005WL000887 NINDER KAUR 00354 PUNB0168410 1515 1515 Processed 08/06/2023 2311850516 NINDERPAL KAUR ICICI BANK LTD(508534)
488 Faridkot PB-12-005-015-001/150
(CHAMELI) 		2612005000NRG24020620230029852 03/06/2023 KIRNA KAUR 2612005WL000887 KIRNA KAUR 00354 PUNB0168410 1212 1212 Processed 08/06/2023 2311850420 KIRNA KAUR WO NANAK SINGH PUNJAB NATIONAL BANK(508568)
489 Faridkot PB-12-005-015-001/216
(CHAMELI) 		2612005000NRG24020620230029857 03/06/2023 Sito Kaur 2612005WL000887 Sito Kaur 00354 PUNB0168410 303 303 Processed 08/06/2023 2311850883 SITO KAUR ICICI BANK LTD(508534)
490 Faridkot PB-12-005-015-001/237
(CHAMELI) 		2612005000NRG24020620230029860 03/06/2023 Sukhjeet Kaur 2612005WL000887 Sukhjeet Kaur 00354 PUNB0168410 1212 1212 Processed 08/06/2023 2311850833 SUKHJEET KAUR ICICI BANK LTD(508534)
491 Faridkot PB-12-005-015-001/58
(CHAMELI) 		2612005000NRG24020620230029865 03/06/2023 SHEEBO KAUR 2612005WL000887 SHEEBO KAUR 00354 PUNB0168410 1515 1515 Processed 08/06/2023 2311850450 SIBO ICICI BANK LTD(508534)
492 Faridkot PB-12-005-015-001/90
(CHAMELI) 		2612005000NRG24020620230029866 03/06/2023 KARAMJIT KAUR 2612005WL000887 KARAMJIT KAUR 00354 PUNB0168410 1212 1212 Processed 08/06/2023 2311851092 KARAMJEET KAUR W/O AVTAR SINGH BANK OF BARODA(606985)
493 Faridkot PB-12-005-015-001/96
(CHAMELI) 		2612005000NRG24020620230029867 03/06/2023 CHARANJIT KAUR 2612005WL000887 CHARANJIT KAUR 00354 PUNB0168410 1515 1515 Processed 08/06/2023 2311851156 CHARANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
494 Faridkot PB-12-005-075-001/101
(DHUDI) 		2612005000NRG24020620230029868 03/06/2023 KUNDA SINGH 2612005WL000888 KUNDA SINGH 00354 PUNB0168410 1818 1818 Processed 08/06/2023 2311850511 KUNDA SINGH PUNJAB GRAMIN BANK(607138)
495 Faridkot PB-12-005-075-001/101
(DHUDI) 		2612005000NRG24020620230029869 03/06/2023 MALKEET KAUR 2612005WL000888 MALKEET KAUR 00354 PUNB0168410 1818 1818 Processed 08/06/2023 2311851164 MANJIT KAUR WO KUNDA SINGH PUNJAB NATIONAL BANK(508568)
496 Faridkot PB-12-005-075-001/109
(DHUDI) 		2612005000NRG24020620230029871 03/06/2023 JAGIR SINGH 2612005WL000888 JAGIR SINGH 00354 PUNB0168410 1818 1818 Processed 08/06/2023 2311851032 JANGIR SINGH ICICI BANK LTD(508534)
497 Faridkot PB-12-005-075-001/109
(DHUDI) 		2612005000NRG24020620230029870 03/06/2023 JAGIR SINGH 2612005WL000888 JAGIR SINGH 00354 PUNB0168410 909 909 Processed 08/06/2023 2311851031 JANGIR SINGH ICICI BANK LTD(508534)
498 Faridkot PB-12-005-075-001/116
(DHUDI) 		2612005000NRG24020620230030068 03/06/2023 MURTI KAUR 2612005WL000891 MURTI KAUR 00354 PUNB0168410 909 909 Processed 08/06/2023 2311850573 MURTI KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
499 Faridkot PB-12-005-075-001/12
(DHUDI) 		2612005000NRG24020620230030069 03/06/2023 MAHINDER SINGH 2612005WL000891 MAHINDER SINGH 00354 PUNB0168410 1515 1515 Processed 08/06/2023 2311851165 Mr. MOHINDER SINGH INDIAN BANK(607105)
500 Faridkot PB-12-005-075-001/121
(DHUDI) 		2612005000NRG24020620230030070 03/06/2023 JASWINDER KAUR 2612005WL000891 JASWINDER KAUR 00354 PUNB0168410 1515 1515 Processed 08/06/2023 2311851166 Mrs. JASWINDER KAUR INDIAN BANK(607105)
501 Faridkot PB-12-005-075-001/128
(DHUDI) 		2612005000NRG24020620230029872 03/06/2023 MANDEEP KAUR 2612005WL000888 MANDEEP KAUR 00354 PUNB0168410 1515 1515 Processed 08/06/2023 2311851167 MANDEEP KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
502 Faridkot PB-12-005-075-001/134
(DHUDI) 		2612005000NRG24020620230030073 03/06/2023 SUKHJEET KAUR 2612005WL000891 SUKHJEET KAUR 00354 PUNB0168410 909 909 Processed 08/06/2023 2311850510 Mrs. SUKHJIT KAUR W/O SADHU SINGH INDIAN BANK(607105)
503 Faridkot PB-12-005-075-001/144
(DHUDI) 		2612005000NRG24020620230030074 03/06/2023 DALIP KAUR 2612005WL000891 DALIP KAUR 00354 PUNB0168410 1515 1515 Processed 08/06/2023 2311851168 Mrs. DALIP KAUR W/O NAB SINGH INDIAN BANK(607105)
504 Faridkot PB-12-005-075-001/151
(DHUDI) 		2612005000NRG24020620230030076 03/06/2023 BALJEET KAUR 2612005WL000891 BALJEET KAUR 00354 PUNB0168410 909 909 Processed 08/06/2023 2311851169 BALJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
505 Faridkot PB-12-005-075-001/164
(DHUDI) 		2612005000NRG24020620230029876 03/06/2023 DALIP KAUR 2612005WL000888 DALIP KAUR 00354 PUNB0168410 1818 1818 Processed 08/06/2023 2311851171 DALIP KAUR ICICI BANK LTD(508534)
506 Faridkot PB-12-005-075-001/164
(DHUDI) 		2612005000NRG24020620230029875 03/06/2023 DALIP KAUR 2612005WL000888 DALIP KAUR 00354 PUNB0168410 1818 1818 Processed 08/06/2023 2311851170 DALIP KAUR ICICI BANK LTD(508534)
507 Faridkot PB-12-005-075-001/168
(DHUDI) 		2612005000NRG24020620230029878 03/06/2023 SUKHJIT KAUR 2612005WL000888 SUKHJIT KAUR 00354 PUNB0168410 1818 1818 Processed 08/06/2023 2311851173 SUKHJEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
508 Faridkot PB-12-005-075-001/168
(DHUDI) 		2612005000NRG24020620230029877 03/06/2023 SUKHJIT KAUR 2612005WL000888 SUKHJIT KAUR 00354 PUNB0168410 1212 1212 Processed 08/06/2023 2311851172 SUKHJEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
509 Faridkot PB-12-005-075-001/173
(DHUDI) 		2612005000NRG24020620230029880 03/06/2023 GURMAIL KAUR 2612005WL000888 GURMAIL KAUR 00354 PUNB0168410 1515 1515 Processed 08/06/2023 2311851175 Mrs. GURMAIL KAUR INDIAN BANK(607105)
510 Faridkot PB-12-005-075-001/173
(DHUDI) 		2612005000NRG24020620230029879 03/06/2023 GURMAIL KAUR 2612005WL000888 GURMAIL KAUR 00354 PUNB0168410 1818 1818 Processed 08/06/2023 2311851174 Mrs. GURMAIL KAUR INDIAN BANK(607105)
511 Faridkot PB-12-005-075-001/177
(DHUDI) 		2612005000NRG24020620230029884 03/06/2023 CHINDER KAUR 2612005WL000888 CHINDER KAUR 00354 PUNB0168410 1515 1515 Processed 08/06/2023 2311851177 CHINDER KAUR PUNJAB GRAMIN BANK(607138)
512 Faridkot PB-12-005-075-001/177
(DHUDI) 		2612005000NRG24020620230029883 03/06/2023 CHINDER KAUR 2612005WL000888 CHINDER KAUR 00354 PUNB0168410 1818 1818 Processed 08/06/2023 2311851176 CHINDER KAUR PUNJAB GRAMIN BANK(607138)
513 Faridkot PB-12-005-075-001/180
(DHUDI) 		2612005000NRG24020620230029885 03/06/2023 NINDER KAUR 2612005WL000888 NINDER KAUR 00354 PUNB0168410 606 606 Processed 08/06/2023 2311850625 NINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
514 Faridkot PB-12-005-075-001/213
(DHUDI) 		2612005000NRG24020620230030081 03/06/2023 SUKHMANDER SINGH 2612005WL000891 SUKHMANDER SINGH 00354 PUNB0168410 1515 1515 Processed 08/06/2023 2311851178 Mr. SUKHMANDER SINGH INDIAN BANK(607105)
515 Faridkot PB-12-005-075-001/215
(DHUDI) 		2612005000NRG24020620230029891 03/06/2023 KULDEEP KAUR 2612005WL000888 KULDEEP KAUR 00354 PUNB0168410 1515 1515 Processed 08/06/2023 2311851095 KULDEEP KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
516 Faridkot PB-12-005-075-001/219
(DHUDI) 		2612005000NRG24020620230030082 03/06/2023 RAJ KAUR 2612005WL000891 RAJ KAUR 00354 PUNB0168410 1515 1515 Processed 08/06/2023 2311850620 RAJ KAUR PUNJAB GRAMIN BANK(607138)
517 Faridkot PB-12-005-075-001/253
(DHUDI) 		2612005000NRG24020620230029901 03/06/2023 BINDER KAUR 2612005WL000888 BINDER KAUR 00354 PUNB0168410 1818 1818 Processed 08/06/2023 2311850397 Mrs. BINDER KAUR W/O SUKHPAL SINGH INDIAN BANK(607105)
518 Faridkot PB-12-005-075-001/253
(DHUDI) 		2612005000NRG24020620230029900 03/06/2023 BINDER KAUR 2612005WL000888 BINDER KAUR 00354 PUNB0168410 1818 1818 Processed 08/06/2023 2311851179 Mrs. BINDER KAUR W/O SUKHPAL SINGH INDIAN BANK(607105)
519 Faridkot PB-12-005-075-001/268
(DHUDI) 		2612005000NRG24020620230029903 03/06/2023 BALVEER SINGH 2612005WL000888 BALVEER SINGH 00354 PUNB0168410 1212 1212 Processed 08/06/2023 2311850505 BALVIR SINGH ICICI BANK LTD(508534)
520 Faridkot PB-12-005-075-001/27
(DHUDI) 		2612005000NRG24020620230029905 03/06/2023 AMARJEET KAUR 2612005WL000888 AMARJEET KAUR 00354 PUNB0168410 1818 1818 Processed 08/06/2023 2311850399 Mrs. AMARJEET KAUR INDIAN BANK(607105)
521 Faridkot PB-12-005-075-001/27
(DHUDI) 		2612005000NRG24020620230029904 03/06/2023 AMARJEET KAUR 2612005WL000888 AMARJEET KAUR 00354 PUNB0168410 1818 1818 Processed 08/06/2023 2311850398 Mrs. AMARJEET KAUR INDIAN BANK(607105)
522 Faridkot PB-12-005-075-001/274
(DHUDI) 		2612005000NRG24020620230029907 03/06/2023 MANDEEP KAUR 2612005WL000888 MANDEEP KAUR 00354 PUNB0168410 1515 1515 Processed 08/06/2023 2311850401 Mrs. MANDEEP KAUR INDIAN BANK(607105)
523 Faridkot PB-12-005-075-001/274
(DHUDI) 		2612005000NRG24020620230029906 03/06/2023 MANDEEP KAUR 2612005WL000888 MANDEEP KAUR 00354 PUNB0168410 1818 1818 Processed 08/06/2023 2311850400 Mrs. MANDEEP KAUR INDIAN BANK(607105)
524 Faridkot PB-12-005-075-001/284
(DHUDI) 		2612005000NRG24020620230029910 03/06/2023 DALJIT KAUR 2612005WL000888 DALJIT KAUR 00354 PUNB0168410 909 909 Processed 08/06/2023 2311850402 DALJEET KAUR PUNJAB & SIND BANK(607087)
525 Faridkot PB-12-005-075-001/290
(DHUDI) 		2612005000NRG24020620230029912 03/06/2023 SWARNJEET KAUR 2612005WL000888 SWARNJEET KAUR 00354 PUNB0168410 1515 1515 Processed 08/06/2023 2311850404 SWARANJIT KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
526 Faridkot PB-12-005-075-001/290
(DHUDI) 		2612005000NRG24020620230029911 03/06/2023 SWARNJEET KAUR 2612005WL000888 SWARNJEET KAUR 00354 PUNB0168410 1212 1212 Processed 08/06/2023 2311850403 SWARANJIT KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
527 Faridkot PB-12-005-075-001/321
(DHUDI) 		2612005000NRG24020620230029915 03/06/2023 SUKHDEEP KAUR 2612005WL000888 SUKHDEEP KAUR 00354 PUNB0168410 1818 1818 Processed 08/06/2023 2311851096 SUKHDEEP KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
528 Faridkot PB-12-005-075-001/374
(DHUDI) 		2612005000NRG24020620230030085 03/06/2023 SUKHDEEP KAUR 2612005WL000891 SUKHDEEP KAUR 00354 PUNB0168410 909 909 Processed 08/06/2023 2311850405 Mrs. SUKHDEEP KAUR INDIAN BANK(607105)
529 Faridkot PB-12-005-075-001/395
(DHUDI) 		2612005000NRG24020620230030087 03/06/2023 JASWINDER SINGH 2612005WL000891 JASWINDER SINGH 00354 PUNB0168410 909 909 Processed 08/06/2023 2311850458 JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
530 Faridkot PB-12-005-075-001/41
(DHUDI) 		2612005000NRG24020620230030089 03/06/2023 HARBANS SINGH 2612005WL000891 HARBANS SINGH 00354 PUNB0168410 1515 1515 Processed 08/06/2023 2311850406 HARBANS SINGH ICICI BANK LTD(508534)
531 Faridkot PB-12-005-075-001/42
(DHUDI) 		2612005000NRG24020620230029922 03/06/2023 CHARANJEET KAUR 2612005WL000888 CHARANJEET KAUR 00354 PUNB0168410 1515 1515 Processed 08/06/2023 2311850408 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
532 Faridkot PB-12-005-075-001/42
(DHUDI) 		2612005000NRG24020620230029921 03/06/2023 CHARANJEET KAUR 2612005WL000888 CHARANJEET KAUR 00354 PUNB0168410 1515 1515 Processed 08/06/2023 2311850407 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
533 Faridkot PB-12-005-075-001/491
(DHUDI) 		2612005000NRG24020620230030092 03/06/2023 PARAMJIT KAUR 2612005WL000891 PARAMJIT KAUR 00354 PUNB0168410 1515 1515 Processed 08/06/2023 2311850506 PARAMJIT KAUR WO GAGA SINGH PUNJAB NATIONAL BANK(508568)
534 Faridkot PB-12-005-075-001/522
(DHUDI) 		2612005000NRG24020620230029924 03/06/2023 HARDEEP KAUR 2612005WL000888 HARDEEP KAUR 00354 PUNB0168410 909 909 Processed 08/06/2023 2311850409 HARDEEP KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
535 Faridkot PB-12-005-075-001/523
(DHUDI) 		2612005000NRG24020620230030094 03/06/2023 GURDEV KAUR 2612005WL000891 GURDEV KAUR 00354 PUNB0168410 1515 1515 Processed 08/06/2023 2311850410 Mrs. GURDEV KAUR INDIAN BANK(607105)
536 Faridkot PB-12-005-075-001/586
(DHUDI) 		2612005000NRG24020620230030095 03/06/2023 KULWINDER KAUR 2612005WL000891 KULWINDER KAUR 00354 PUNB0168410 1515 1515 Processed 08/06/2023 2311850504 Mrs. KULWINDER KAUR INDIAN BANK(607105)
537 Faridkot PB-12-005-075-001/60
(DHUDI) 		2612005000NRG24020620230030096 03/06/2023 JASVIR KAUR 2612005WL000891 JASVIR KAUR 00354 PUNB0168410 1515 1515 Processed 08/06/2023 2311850411 Mrs. JASVEER KAUR INDIAN BANK(607105)
538 Faridkot PB-12-005-075-001/612
(DHUDI) 		2612005000NRG24020620230029930 03/06/2023 GURMAIL SINGH 2612005WL000888 GURMAIL SINGH 00354 PUNB0168410 1515 1515 Processed 08/06/2023 2311850926 GURMAIL SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
539 Faridkot PB-12-005-075-001/613
(DHUDI) 		2612005000NRG24020620230030100 03/06/2023 KIRANDEEP KAUR 2612005WL000891 KIRANDEEP KAUR 00354 PUNB0168410 909 909 Processed 08/06/2023 2311850996 Mrs. KIRANDEEP KAUR W/O JAGTAR SING INDIAN BANK(607105)
540 Faridkot PB-12-005-075-001/62
(DHUDI) 		2612005000NRG24020620230029931 03/06/2023 JASWINDER KAUR 2612005WL000888 JASWINDER KAUR 00354 PUNB0168410 1212 1212 Processed 08/06/2023 2311850412 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
541 Faridkot PB-12-005-075-001/63
(DHUDI) 		2612005000NRG24020620230030102 03/06/2023 DALIP KAUR 2612005WL000891 DALIP KAUR 00354 PUNB0168410 1515 1515 Processed 08/06/2023 2311850414 Mrs. DALIP KAUR INDIAN BANK(607105)
542 Faridkot PB-12-005-075-001/63
(DHUDI) 		2612005000NRG24020620230030101 03/06/2023 GHUNA SINGH 2612005WL000891 GHUNA SINGH 00354 PUNB0168410 1212 1212 Processed 08/06/2023 2311850413 Mr. GHUNNA SINGH INDIAN BANK(607105)
543 Faridkot PB-12-005-075-001/65
(DHUDI) 		2612005000NRG24020620230030105 03/06/2023 JASVIR KAUR 2612005WL000891 JASVIR KAUR 00354 PUNB0168410 1515 1515 Processed 08/06/2023 2311850457 JASVEER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
544 Faridkot PB-12-005-075-001/65
(DHUDI) 		2612005000NRG24020620230030104 03/06/2023 PAL SINGH 2612005WL000891 PAL SINGH 00354 PUNB0168410 1515 1515 Processed 08/06/2023 2311851093 PAL SINGH ICICI BANK LTD(508534)
545 Faridkot PB-12-005-075-001/73
(DHUDI) 		2612005000NRG24020620230030106 03/06/2023 RANJEET KAUR 2612005WL000891 RANJEET KAUR 00354 PUNB0168410 1515 1515 Processed 08/06/2023 2311850415 Mrs. RANJEET KAUR INDIAN BANK(607105)
546 Faridkot PB-12-005-075-001/76
(DHUDI) 		2612005000NRG24020620230030107 03/06/2023 JASVIR KAUR 2612005WL000891 JASVIR KAUR 00354 PUNB0168410 1515 1515 Processed 08/06/2023 2311850507 JASVIR KAUR ICICI BANK LTD(508534)
547 Faridkot PB-12-005-075-001/93
(DHUDI) 		2612005000NRG24020620230029948 03/06/2023 JASWINDER KAUR 2612005WL000888 JASWINDER KAUR 00354 PUNB0168410 1818 1818 Processed 08/06/2023 2311850508 JASWINDER KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
548 Faridkot PB-12-005-075-001/93
(DHUDI) 		2612005000NRG24020620230029949 03/06/2023 JASWINDER KAUR 2612005WL000888 JASWINDER KAUR 00354 PUNB0168410 1212 1212 Processed 08/06/2023 2311850509 JASWINDER KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 93930 93930
549 Faridkot PB-12-005-055-001/367
(MORANWALI) 		2612005000NRG24020620230029752 03/06/2023 MANDEEP KAUR 2612005WL000884 MANDEEP KAUR 00354 PUNB0190500 1818 1818 Processed 08/06/2023 2311851037 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
550 Faridkot PB-12-005-055-001/367
(MORANWALI) 		2612005000NRG24020620230029807 03/06/2023 MANDEEP KAUR 2612005WL000885 MANDEEP KAUR 00354 PUNB0190500 1818 1818 Processed 08/06/2023 2311851038 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
551 Faridkot PB-12-005-056-001/122
(MUMARA) 		2612005000NRG24030620230030584 03/06/2023 SURJEET SINGH 2612005WL000897 SURJEET SINGH 00354 PUNB0752600 1818 1818 Processed 08/06/2023 2311850990 SURJEET SINGH PUNJAB NATIONAL BANK(508568)
552 Faridkot PB-12-005-056-001/129
(MUMARA) 		2612005000NRG24030620230030586 03/06/2023 Paramjit Kaur 2612005WL000897 Paramjit Kaur 00354 PUNB0752600 1818 1818 Processed 08/06/2023 2311851185 PARAMJEET KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
553 Faridkot PB-12-005-056-001/76
(MUMARA) 		2612005000NRG24030620230030603 03/06/2023 SHINGARA SINGH 2612005WL000897 SHINGARA SINGH 00354 PUNB0752600 1818 1818 Processed 08/06/2023 2311851160 SHINGAR SINGH S/O JAGA SINGH PUNJAB NATIONAL BANK(508568)
554 Faridkot PB-12-005-065-001/1007
(SADIK) 		2612005000NRG24030620230030305 03/06/2023 Gurmeet Kaur 2612005WL000895 Gurmeet Kaur 00354 PUNB0752600 1515 1515 Processed 08/06/2023 2311851191 GURMEET KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
555 Faridkot PB-12-005-065-001/1029
(SADIK) 		2612005000NRG24030620230030313 03/06/2023 Parmjeet 2612005WL000895 Parmjeet 00354 PUNB0752600 1212 1212 Processed 08/06/2023 2311851188 PARMJEET PUNJAB NATIONAL BANK(508568)
556 Faridkot PB-12-005-065-001/104
(SADIK) 		2612005000NRG24030620230030315 03/06/2023 Gurdep Singh 2612005WL000895 Gurdep Singh 00354 PUNB0752600 606 606 Processed 08/06/2023 2311850781 GURDIP SINGH ICICI BANK LTD(508534)
557 Faridkot PB-12-005-065-001/109
(SADIK) 		2612005000NRG24030620230030319 03/06/2023 RANI BALA 2612005WL000895 RANI BALA 00354 PUNB0752600 909 909 Processed 08/06/2023 2311850678 RANI BALA W/O RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
558 Faridkot PB-12-005-065-001/152
(SADIK) 		2612005000NRG24030620230030329 03/06/2023 VEERPAL KAUR 2612005WL000895 VEERPAL KAUR 00354 PUNB0752600 1515 1515 Processed 08/06/2023 2311850986 VEERPAL KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
559 Faridkot PB-12-005-065-001/296
(SADIK) 		2612005000NRG24030620230030356 03/06/2023 Sandeep Kaur 2612005WL000895 Sandeep Kaur 00354 PUNB0752600 1515 1515 Processed 08/06/2023 2311850569 SANDEEP KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
560 Faridkot PB-12-005-065-001/337
(SADIK) 		2612005000NRG24030620230030368 03/06/2023 KINDER KAUR 2612005WL000895 KINDER KAUR 00354 PUNB0752600 606 606 Processed 08/06/2023 2311850606 KINDER KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
561 Faridkot PB-12-005-065-001/375
(SADIK) 		2612005000NRG24030620230030383 03/06/2023 Angrej Singh 2612005WL000895 Angrej Singh 00354 PUNB0752600 606 606 Processed 08/06/2023 2311850570 ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
562 Faridkot PB-12-005-065-001/375
(SADIK) 		2612005000NRG24030620230030384 03/06/2023 Kulwinder Kaur 2612005WL000895 Kulwinder Kaur 00354 PUNB0752600 1515 1515 Rejected 08/06/2023 2311850618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 Faridkot PB-12-005-065-001/427
(SADIK) 		2612005000NRG24030620230030396 03/06/2023 Suman Kaur 2612005WL000895 Suman Kaur 00354 PUNB0752600 1515 1515 Processed 08/06/2023 2311850673 SUMAN W/O SUKHJEET SINGH PUNJAB NATIONAL BANK(508568)
564 Faridkot PB-12-005-065-001/460
(SADIK) 		2612005000NRG24030620230030409 03/06/2023 Baljeet Kaur 2612005WL000895 Baljeet Kaur 00354 PUNB0752600 1515 1515 Rejected 08/06/2023 2311850607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 Faridkot PB-12-005-065-001/460
(SADIK) 		2612005000NRG24030620230030408 03/06/2023 Surjeet Kaur 2612005WL000895 Surjeet Kaur 00354 PUNB0752600 1515 1515 Processed 08/06/2023 2311850605 SURJIT KAUR ICICI BANK LTD(508534)
566 Faridkot PB-12-005-065-001/489
(SADIK) 		2612005000NRG24030620230030418 03/06/2023 NEELAM RANI 2612005WL000895 NEELAM RANI 00354 PUNB0752600 909 909 Processed 08/06/2023 2311850943 NEELAM RANI PUNJAB NATIONAL BANK(508568)
567 Faridkot PB-12-005-065-001/550
(SADIK) 		2612005000NRG24030620230030438 03/06/2023 BALVEER KAUR 2612005WL000895 BALVEER KAUR 00354 PUNB0752600 303 303 Processed 08/06/2023 2311850571 BALVEER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
568 Faridkot PB-12-005-065-001/581
(SADIK) 		2612005000NRG24030620230030447 03/06/2023 Noora Singh 2612005WL000895 Noora Singh 00354 PUNB0752600 909 909 Processed 08/06/2023 2311850624 NOORA SINGH ICICI BANK LTD(508534)
569 Faridkot PB-12-005-065-001/602-A
(SADIK) 		2612005000NRG24030620230030451 03/06/2023 KIRANDEEP KAUR 2612005WL000895 KIRANDEEP KAUR 00354 PUNB0752600 1212 1212 Processed 08/06/2023 2311850671 KIRANDEEP KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
570 Faridkot PB-12-005-065-001/604
(SADIK) 		2612005000NRG24030620230030453 03/06/2023 RAJPAL KAUR 2612005WL000895 RAJPAL KAUR 00354 PUNB0752600 1515 1515 Processed 08/06/2023 2311850578 RAJPAL KAUR W/O GABAR SINGH PUNJAB NATIONAL BANK(508568)
571 Faridkot PB-12-005-065-001/609
(SADIK) 		2612005000NRG24030620230030456 03/06/2023 PARAMJEET KAUR 2612005WL000895 PARAMJEET KAUR 00354 PUNB0752600 1515 1515 Processed 08/06/2023 2311851186 PARAMJIT KAUR W/O SHINDA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
572 Faridkot PB-12-005-065-001/620
(SADIK) 		2612005000NRG24030620230030458 03/06/2023 DEESHA SINGH 2612005WL000895 DEESHA SINGH 00354 PUNB0752600 1212 1212 Processed 08/06/2023 2311850672 DEESHA SINGH SO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
573 Faridkot PB-12-005-065-001/626
(SADIK) 		2612005000NRG24030620230030460 03/06/2023 RAJ KAUR 2612005WL000895 RAJ KAUR 00354 PUNB0752600 606 606 Processed 08/06/2023 2311851190 RAJ KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
574 Faridkot PB-12-005-065-001/655
(SADIK) 		2612005000NRG24030620230030468 03/06/2023 RAMESH KAUR 2612005WL000895 RAMESH KAUR 00354 PUNB0752600 1212 1212 Processed 08/06/2023 2311850836 RAMESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
575 Faridkot PB-12-005-065-001/676
(SADIK) 		2612005000NRG24030620230030473 03/06/2023 DALJEET KAUR 2612005WL000895 DALJEET KAUR 00354 PUNB0752600 606 606 Processed 08/06/2023 2311850942 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
576 Faridkot PB-12-005-065-001/899
(SADIK) 		2612005000NRG24030620230030495 03/06/2023 RACHPAL KAUR 2612005WL000895 RACHPAL KAUR 00354 PUNB0752600 1515 1515 Processed 08/06/2023 2311850989 ISHMAEL KAUR M/G/M RACHPAL KAUR BANK OF BARODA(606985)
577 Faridkot PB-12-005-065-001/900
(SADIK) 		2612005000NRG24030620230030496 03/06/2023 SANDEEP KAUR 2612005WL000895 SANDEEP KAUR 00354 PUNB0752600 1515 1515 Processed 08/06/2023 2311851189 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
578 Faridkot PB-12-005-065-001/905
(SADIK) 		2612005000NRG24030620230030499 03/06/2023 HARDEEP SINGH 2612005WL000895 HARDEEP SINGH 00354 PUNB0752600 1515 1515 Processed 08/06/2023 2311851187 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
579 Faridkot PB-12-005-065-001/920
(SADIK) 		2612005000NRG24030620230030503 03/06/2023 VEERPAL KAUR 2612005WL000895 VEERPAL KAUR 00354 PUNB0752600 1212 1212 Processed 08/06/2023 2311850988 VEERPAL KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
580 Faridkot PB-12-005-065-001/991
(SADIK) 		2612005000NRG24030620230030515 03/06/2023 TAMANNA 2612005WL000895 TAMANNA 00354 PUNB0752600 606 606 Processed 08/06/2023 2311850987 MRS TAMANNA R STATE BANK OF INDIA(508548)
SubTotal 36360 36360
581 Faridkot PB-12-005-049-001/236
(MEHMUANA) 		2612005000NRG24020620230030041 03/06/2023 RAVI SINGH 2612005WL000890 RAVI SINGH 00415 SBIN0001736 1818 1818 Processed 08/06/2023 2311850777 RAVI SINGH S/O KHANNA SINGH BANK OF INDIA(508505)
582 Faridkot PB-12-005-055-001/247
(MORANWALI) 		2612005000NRG24020620230029739 03/06/2023 MAHINDER KAUR 2612005WL000884 MAHINDER KAUR 00415 SBIN0001736 1515 1515 Processed 08/06/2023 2311850628 MISS MANINDER KAUR STATE BANK OF INDIA(508548)
583 Faridkot PB-12-005-055-001/52
(MORANWALI) 		2612005000NRG24020620230029764 03/06/2023 DEVINDER KAUR 2612005WL000884 DEVINDER KAUR 00415 SBIN0001736 1818 1818 Processed 08/06/2023 2311851107 DAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
584 Faridkot PB-12-005-055-001/52
(MORANWALI) 		2612005000NRG24020620230029811 03/06/2023 DEVINDER KAUR 2612005WL000885 DEVINDER KAUR 00415 SBIN0001736 909 909 Processed 08/06/2023 2311851106 DAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
585 Faridkot PB-12-005-055-001/96
(MORANWALI) 		2612005000NRG24020620230029818 03/06/2023 HARBANS KAUR 2612005WL000885 HARBANS KAUR 00415 SBIN0001736 1212 1212 Processed 08/06/2023 2311851122 HARBANS KAUR ICICI BANK LTD(508534)
586 Faridkot PB-12-005-055-001/96
(MORANWALI) 		2612005000NRG24020620230029786 03/06/2023 HARBANS KAUR 2612005WL000884 HARBANS KAUR 00415 SBIN0001736 1818 1818 Processed 08/06/2023 2311851123 HARBANS KAUR ICICI BANK LTD(508534)
587 Faridkot PB-12-005-061-001/298
(PACCA) 		2612005000NRG24020620230029828 03/06/2023 JALWINDER KAUR 2612005WL000886 JALWINDER KAUR 00415 SBIN0001736 606 606 Processed 08/06/2023 2311851125 JALWINDER KAUR ICICI BANK LTD(508534)
588 Faridkot PB-12-005-063-001/132
(PIPLI NAVI) 		2612005000NRG24030620230030223 03/06/2023 Jagsir Singh 2612005WL000894 Jagsir Singh 00415 SBIN0001736 1818 1818 Processed 08/06/2023 2311850863 JAGSIR SINGH ICICI BANK LTD(508534)
589 Faridkot PB-12-005-063-001/535
(PIPLI NAVI) 		2612005000NRG24030620230030288 03/06/2023 GURMEET KAUR 2612005WL000894 GURMEET KAUR 00415 SBIN0001736 1818 1818 Processed 08/06/2023 2311850837 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
590 Faridkot PB-12-005-063-001/57
(PIPLI NAVI) 		2612005000NRG24030620230030289 03/06/2023 BALDHIR SINGH 2612005WL000894 BALDHIR SINGH 00415 SBIN0001736 1818 1818 Processed 08/06/2023 2311850784 MR BALDHIR SINGH STATE BANK OF INDIA(508548)
591 Faridkot PB-12-005-063-001/99
(PIPLI NAVI) 		2612005000NRG24030620230030299 03/06/2023 LAKHWINDER SINGH 2612005WL000894 LAKHWINDER SINGH 00415 SBIN0001736 1818 1818 Processed 08/06/2023 2311850869 LAKHWINDER SINGH S/O AJMER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
592 Faridkot PB-12-005-065-001/1010
(SADIK) 		2612005000NRG24030620230030306 03/06/2023 Anju kaur 2612005WL000895 Anju kaur 00415 SBIN0001736 1212 1212 Processed 08/06/2023 2311850984 ANJU KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
593 Faridkot PB-12-005-065-001/1012
(SADIK) 		2612005000NRG24030620230030308 03/06/2023 Mandeep kaur 2612005WL000895 Mandeep kaur 00415 SBIN0001736 1212 1212 Processed 08/06/2023 2311850937 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
594 Faridkot PB-12-005-065-001/1013
(SADIK) 		2612005000NRG24030620230030310 03/06/2023 Manjeet kaur 2612005WL000895 Manjeet kaur 00415 SBIN0001736 1212 1212 Processed 08/06/2023 2311851149 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
595 Faridkot PB-12-005-065-001/163
(SADIK) 		2612005000NRG24030620230030333 03/06/2023 Bhagta Singh 2612005WL000895 Bhagta Singh 00415 SBIN0001736 909 909 Processed 08/06/2023 2311850552 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
596 Faridkot PB-12-005-065-001/320
(SADIK) 		2612005000NRG24030620230030364 03/06/2023 Jagroop Singh 2612005WL000895 Jagroop Singh 00415 SBIN0001736 1515 1515 Processed 08/06/2023 2311851146 JAGROOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
597 Faridkot PB-12-005-065-001/523
(SADIK) 		2612005000NRG24030620230030428 03/06/2023 Surjeet Singh 2612005WL000895 Surjeet Singh 00415 SBIN0001736 1212 1212 Processed 08/06/2023 2311850835 SURJI SINGH ICICI BANK LTD(508534)
598 Faridkot PB-12-005-065-001/585
(SADIK) 		2612005000NRG24030620230030449 03/06/2023 GURNAM SINGH 2612005WL000895 GURNAM SINGH 00415 SBIN0001736 1515 1515 Processed 08/06/2023 2311851150 MR GURNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 25755 25755
599 Faridkot PB-12-005-065-001/1013
(SADIK) 		2612005000NRG24030620230030309 03/06/2023 Harpreet singh 2612005WL000895 Harpreet singh 00415 SBIN0010004 1515 1515 Processed 08/06/2023 2311851100 Harpreet Singh BANK OF BARODA(606985)
SubTotal 1515 1515
600 Faridkot PB-12-005-065-001/100
(SADIK) 		2612005000NRG24030620230030303 03/06/2023 Veerpal kaur 2612005WL000895 Veerpal kaur 00415 SBIN0013679 1515 1515 Processed 08/06/2023 2311850711 VEERPAL KAUR HDFC BANK LTD(607152)
601 Faridkot PB-12-005-065-001/108
(SADIK) 		2612005000NRG24030620230030318 03/06/2023 Sohan Singh 2612005WL000895 Sohan Singh 00415 SBIN0013679 1515 1515 Processed 08/06/2023 2311850513 SOHAN SINGH ICICI BANK LTD(508534)
602 Faridkot PB-12-005-065-001/108
(SADIK) 		2612005000NRG24030620230030317 03/06/2023 Vidiya 2612005WL000895 Vidiya 00415 SBIN0013679 1212 1212 Processed 08/06/2023 2311850680 VIDYA ICICI BANK LTD(508534)
603 Faridkot PB-12-005-065-001/118
(SADIK) 		2612005000NRG24030620230030320 03/06/2023 Manjeet Kaur 2612005WL000895 Manjeet Kaur 00415 SBIN0013679 909 909 Processed 08/06/2023 2311850823 MANJIT KAUR ICICI BANK LTD(508534)
604 Faridkot PB-12-005-065-001/142
(SADIK) 		2612005000NRG24030620230030325 03/06/2023 Kulwinder Kaur 2612005WL000895 Kulwinder Kaur 00415 SBIN0013679 1515 1515 Processed 08/06/2023 2311850766 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
605 Faridkot PB-12-005-065-001/199
(SADIK) 		2612005000NRG24030620230030337 03/06/2023 Jangeer Kaur 2612005WL000895 Jangeer Kaur 00415 SBIN0013679 909 909 Processed 08/06/2023 2311850661 JAGIR KAUR ICICI BANK LTD(508534)
606 Faridkot PB-12-005-065-001/251
(SADIK) 		2612005000NRG24030620230030344 03/06/2023 Sohan Singh 2612005WL000895 Sohan Singh 00415 SBIN0013679 1515 1515 Processed 08/06/2023 2311850558 MR SOHAN SINGH STATE BANK OF INDIA(508548)
607 Faridkot PB-12-005-065-001/276
(SADIK) 		2612005000NRG24030620230030350 03/06/2023 JAGROOP SINGH 2612005WL000895 JAGROOP SINGH 00415 SBIN0013679 1212 1212 Processed 08/06/2023 2311850924 JAGROOP SINGH ICICI BANK LTD(508534)
608 Faridkot PB-12-005-065-001/294
(SADIK) 		2612005000NRG24030620230030355 03/06/2023 JASWINDER KAUR 2612005WL000895 JASWINDER KAUR 00415 SBIN0013679 909 909 Processed 08/06/2023 2311850662 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
609 Faridkot PB-12-005-065-001/302
(SADIK) 		2612005000NRG24030620230030359 03/06/2023 Surjeet Kaur 2612005WL000895 Surjeet Kaur 00415 SBIN0013679 909 909 Processed 08/06/2023 2311850465 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
610 Faridkot PB-12-005-065-001/323
(SADIK) 		2612005000NRG24030620230030365 03/06/2023 Santa Singh 2612005WL000895 Santa Singh 00415 SBIN0013679 606 606 Processed 08/06/2023 2311850923 MR SANTA SINGH STATE BANK OF INDIA(508548)
611 Faridkot PB-12-005-065-001/354
(SADIK) 		2612005000NRG24030620230030375 03/06/2023 Jasveer Kaur 2612005WL000895 Jasveer Kaur 00415 SBIN0013679 1212 1212 Processed 08/06/2023 2311850464 JASVEER KAUR HDFC BANK LTD(607152)
612 Faridkot PB-12-005-065-001/362
(SADIK) 		2612005000NRG24030620230030376 03/06/2023 Parkash Kaur 2612005WL000895 Parkash Kaur 00415 SBIN0013679 606 606 Processed 08/06/2023 2311850769 PARKASH KAUR ICICI BANK LTD(508534)
613 Faridkot PB-12-005-065-001/372
(SADIK) 		2612005000NRG24030620230030380 03/06/2023 Jaspal Kaur 2612005WL000895 Jaspal Kaur 00415 SBIN0013679 1515 1515 Processed 08/06/2023 2311850712 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
614 Faridkot PB-12-005-065-001/412
(SADIK) 		2612005000NRG24030620230030390 03/06/2023 Lashman 2612005WL000895 Lashman 00415 SBIN0013679 1212 1212 Processed 08/06/2023 2311850934 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
615 Faridkot PB-12-005-065-001/442
(SADIK) 		2612005000NRG24030620230030402 03/06/2023 Ajeb Singh 2612005WL000895 Ajeb Singh 00415 SBIN0013679 1515 1515 Processed 08/06/2023 2311850553 MR AJAIB SINGH STATE BANK OF INDIA(508548)
616 Faridkot PB-12-005-065-001/464
(SADIK) 		2612005000NRG24030620230030410 03/06/2023 Rani 2612005WL000895 Rani 00415 SBIN0013679 1515 1515 Processed 08/06/2023 2311850611 RANI VEERU HDFC BANK LTD(607152)
617 Faridkot PB-12-005-065-001/491
(SADIK) 		2612005000NRG24030620230030419 03/06/2023 PARAMJIT KAUR 2612005WL000895 PARAMJIT KAUR 00415 SBIN0013679 1515 1515 Processed 08/06/2023 2311850660 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
618 Faridkot PB-12-005-065-001/503
(SADIK) 		2612005000NRG24030620230030422 03/06/2023 KAKU SINGH 2612005WL000895 KAKU SINGH 00415 SBIN0013679 1212 1212 Processed 08/06/2023 2311850663 KAKU SINGH ICICI BANK LTD(508534)
619 Faridkot PB-12-005-065-001/514
(SADIK) 		2612005000NRG24030620230030426 03/06/2023 Charanjeet Kaur 2612005WL000895 Charanjeet Kaur 00415 SBIN0013679 1515 1515 Processed 08/06/2023 2311850560 CHARNJEET KAUR HDFC BANK LTD(607152)
620 Faridkot PB-12-005-065-001/531
(SADIK) 		2612005000NRG24030620230030432 03/06/2023 Manjeet Kaur 2612005WL000895 Manjeet Kaur 00415 SBIN0013679 1212 1212 Processed 08/06/2023 2311851131 MANJIT KAUR W/O HARDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
621 Faridkot PB-12-005-065-001/548
(SADIK) 		2612005000NRG24030620230030436 03/06/2023 JASWANT SINGH 2612005WL000895 JASWANT SINGH 00415 SBIN0013679 1515 1515 Processed 08/06/2023 2311850815 MR JASWANT SINGH STATE BANK OF INDIA(508548)
622 Faridkot PB-12-005-065-001/548
(SADIK) 		2612005000NRG24030620230030435 03/06/2023 PARKASH KAUR 2612005WL000895 PARKASH KAUR 00415 SBIN0013679 1515 1515 Processed 08/06/2023 2311851128 PARKASH KAUR ICICI BANK LTD(508534)
623 Faridkot PB-12-005-065-001/563
(SADIK) 		2612005000NRG24030620230030441 03/06/2023 JANGIR KAUR 2612005WL000895 JANGIR KAUR 00415 SBIN0013679 606 606 Processed 08/06/2023 2311850577 JANGIR KAUR ICICI BANK LTD(508534)
624 Faridkot PB-12-005-065-001/564
(SADIK) 		2612005000NRG24030620230030442 03/06/2023 MANPREET KAUR 2612005WL000895 MANPREET KAUR 00415 SBIN0013679 606 606 Processed 08/06/2023 2311850561 MANPREET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
625 Faridkot PB-12-005-065-001/57
(SADIK) 		2612005000NRG24030620230030444 03/06/2023 Jaspreet Kaur 2612005WL000895 Jaspreet Kaur 00415 SBIN0013679 1515 1515 Processed 08/06/2023 2311850980 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
626 Faridkot PB-12-005-065-001/573
(SADIK) 		2612005000NRG24030620230030445 03/06/2023 MAHINDER KAUR 2612005WL000895 MAHINDER KAUR 00415 SBIN0013679 1212 1212 Processed 08/06/2023 2311850772 MOHINDER KAUR ICICI BANK LTD(508534)
627 Faridkot PB-12-005-065-001/575
(SADIK) 		2612005000NRG24030620230030446 03/06/2023 KMLA RANI 2612005WL000895 KMLA RANI 00415 SBIN0013679 1515 1515 Processed 08/06/2023 2311850775 KMLA RANI ICICI BANK LTD(508534)
628 Faridkot PB-12-005-065-001/603
(SADIK) 		2612005000NRG24030620230030452 03/06/2023 Sunita Rani 2612005WL000895 Sunita Rani 00415 SBIN0013679 1515 1515 Processed 08/06/2023 2311850574 MR SUNITA RANI STATE BANK OF INDIA(508548)
629 Faridkot PB-12-005-065-001/625
(SADIK) 		2612005000NRG24030620230030459 03/06/2023 SUKHWINDER KAUR 2612005WL000895 SUKHWINDER KAUR 00415 SBIN0013679 606 606 Processed 08/06/2023 2311850880 SUKHWINDER KAUR HDFC BANK LTD(607152)
630 Faridkot PB-12-005-065-001/63
(SADIK) 		2612005000NRG24030620230030461 03/06/2023 Amarjit Kaur 2612005WL000895 Amarjit Kaur 00415 SBIN0013679 1515 1515 Processed 08/06/2023 2311850562 AMARJEET KAUR HDFC BANK LTD(607152)
631 Faridkot PB-12-005-065-001/632
(SADIK) 		2612005000NRG24030620230030462 03/06/2023 MAYA RANI 2612005WL000895 MAYA RANI 00415 SBIN0013679 1212 1212 Processed 08/06/2023 2311850977 MAYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Faridkot PB-12-005-065-001/640
(SADIK) 		2612005000NRG24030620230030464 03/06/2023 MANDER SINGH 2612005WL000895 MANDER SINGH 00415 SBIN0013679 303 303 Processed 08/06/2023 2311851132 MR MANDER SINGH STATE BANK OF INDIA(508548)
633 Faridkot PB-12-005-065-001/652
(SADIK) 		2612005000NRG24030620230030467 03/06/2023 MUKHTIAR KAUR 2612005WL000895 MUKHTIAR KAUR 00415 SBIN0013679 909 909 Processed 08/06/2023 2311850933 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
634 Faridkot PB-12-005-065-001/658
(SADIK) 		2612005000NRG24030620230030470 03/06/2023 PAL KAUR 2612005WL000895 PAL KAUR 00415 SBIN0013679 1515 1515 Processed 08/06/2023 2311850983 MRS PAL KAUR STATE BANK OF INDIA(508548)
635 Faridkot PB-12-005-065-001/677
(SADIK) 		2612005000NRG24030620230030474 03/06/2023 BHINDER KAUR 2612005WL000895 BHINDER KAUR 00415 SBIN0013679 606 606 Processed 08/06/2023 2311850867 MRS BHINDER KAUR WO JASKARAN SING STATE BANK OF INDIA(508548)
636 Faridkot PB-12-005-065-001/746
(SADIK) 		2612005000NRG24030620230030479 03/06/2023 GEETA 2612005WL000895 GEETA 00415 SBIN0013679 1515 1515 Processed 08/06/2023 2311850978 MRS GEETA KAUR STATE BANK OF INDIA(508548)
637 Faridkot PB-12-005-065-001/754
(SADIK) 		2612005000NRG24030620230030481 03/06/2023 RANI KAUR 2612005WL000895 RANI KAUR 00415 SBIN0013679 1515 1515 Processed 08/06/2023 2311851133 MRS RANI K STATE BANK OF INDIA(508548)
638 Faridkot PB-12-005-065-001/763
(SADIK) 		2612005000NRG24030620230030482 03/06/2023 SUKHWINDER KAUR 2612005WL000895 SUKHWINDER KAUR 00415 SBIN0013679 1212 1212 Processed 08/06/2023 2311850979 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
639 Faridkot PB-12-005-065-001/84
(SADIK) 		2612005000NRG24030620230030486 03/06/2023 gurjeet Kaur 2612005WL000895 gurjeet Kaur 00415 SBIN0013679 1212 1212 Processed 08/06/2023 2311850524 GURJEET KAUR HDFC BANK LTD(607152)
640 Faridkot PB-12-005-065-001/877
(SADIK) 		2612005000NRG24030620230030488 03/06/2023 GURWINDER KAUR 2612005WL000895 GURWINDER KAUR 00415 SBIN0013679 909 909 Processed 08/06/2023 2311850975 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
641 Faridkot PB-12-005-065-001/88
(SADIK) 		2612005000NRG24030620230030490 03/06/2023 Jal Kaur 2612005WL000895 Jal Kaur 00415 SBIN0013679 1515 1515 Processed 08/06/2023 2311850612 JALL KAUR ICICI BANK LTD(508534)
642 Faridkot PB-12-005-065-001/915
(SADIK) 		2612005000NRG24030620230030502 03/06/2023 RAJVEER KAUR 2612005WL000895 RAJVEER KAUR 00415 SBIN0013679 1515 1515 Processed 08/06/2023 2311850822 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
643 Faridkot PB-12-005-065-001/922
(SADIK) 		2612005000NRG24030620230030505 03/06/2023 RENA RANI 2612005WL000895 RENA RANI 00415 SBIN0013679 909 909 Processed 08/06/2023 2311850976 MRS RENA RANI STATE BANK OF INDIA(508548)
644 Faridkot PB-12-005-065-001/924
(SADIK) 		2612005000NRG24030620230030506 03/06/2023 MANPREET KAUR 2612005WL000895 MANPREET KAUR 00415 SBIN0013679 1515 1515 Processed 08/06/2023 2311851101 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
645 Faridkot PB-12-005-065-001/949
(SADIK) 		2612005000NRG24030620230030509 03/06/2023 BALJEET KAUR 2612005WL000895 BALJEET KAUR 00415 SBIN0013679 1515 1515 Processed 08/06/2023 2311851134 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
646 Faridkot PB-12-005-065-001/953
(SADIK) 		2612005000NRG24030620230030510 03/06/2023 KARAMJIT KAUR 2612005WL000895 KARAMJIT KAUR 00415 SBIN0013679 1212 1212 Processed 08/06/2023 2311851129 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
647 Faridkot PB-12-005-065-001/995
(SADIK) 		2612005000NRG24030620230030516 03/06/2023 MANJINDER KAUR 2612005WL000895 MANJINDER KAUR 00415 SBIN0013679 1515 1515 Processed 08/06/2023 2311851099 MANJINDER KAUR HDFC BANK LTD(607152)
SubTotal 58479 58479
648 Faridkot PB-12-005-065-001/648
(SADIK) 		2612005000NRG24030620230030465 03/06/2023 GURDEV SINGH 2612005WL000895 GURDEV SINGH 00415 SBIN0014648 1515 1515 Processed 08/06/2023 2311851152 GURDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
649 Faridkot PB-12-005-048-001/20
(MACHAKI MAL SINGH) 		2612005000NRG24020620230030117 03/06/2023 GURDEV SINGH 2612005WL000892 GURDEV SINGH 00415 SBIN0050051 1515 1515 Processed 08/06/2023 2311850521 MR GURDEV SINGH STATE BANK OF INDIA(508548)
650 Faridkot PB-12-005-049-001/390
(MEHMUANA) 		2612005000NRG24020620230030042 03/06/2023 HARWINDER SINGH 2612005WL000890 HARWINDER SINGH 00415 SBIN0050051 1818 1818 Processed 08/06/2023 2311850840 HARWINDER SINGH ICICI BANK LTD(508534)
651 Faridkot PB-12-005-074-001/66-A
(GOLEWALA) 		2612005000NRG24020620230029157 03/06/2023 Bimla Devi 2612005WL000875 Bimla Devi 00415 SBIN0050051 1212 1212 Processed 08/06/2023 2311850830 MRS BIMLA DEVI WO SUKHEV SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
652 Faridkot PB-12-005-043-001/29
(KINGRA) 		2612005000NRG24020620230030023 03/06/2023 JORA SINGH 2612005WL000890 JORA SINGH 00415 SBIN0050057 1212 1212 Processed 08/06/2023 2311850460 MR JORA SINGH STATE BANK OF INDIA(508548)
653 Faridkot PB-12-005-048-001/310
(MACHAKI MAL SINGH) 		2612005000NRG24020620230030127 03/06/2023 GURMEL KAUR 2612005WL000892 GURMEL KAUR 00415 SBIN0050057 1818 1818 Processed 08/06/2023 2311850727 GURMEL KAUR ICICI BANK LTD(508534)
654 Faridkot PB-12-005-056-001/175
(MUMARA) 		2612005000NRG24030620230030593 03/06/2023 Amarjeet Kaur 2612005WL000897 Amarjeet Kaur 00415 SBIN0050057 1515 1515 Processed 08/06/2023 2311851148 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
655 Faridkot PB-12-005-065-001/10
(SADIK) 		2612005000NRG24030620230030302 03/06/2023 Veena Rani 2612005WL000895 Veena Rani 00415 SBIN0050057 909 909 Processed 08/06/2023 2311850559 MRS VEENA RANI STATE BANK OF INDIA(508548)
656 Faridkot PB-12-005-065-001/1011
(SADIK) 		2612005000NRG24030620230030307 03/06/2023 Saroj Rani 2612005WL000895 Saroj Rani 00415 SBIN0050057 1515 1515 Processed 08/06/2023 2311850940 MRS SAROJ RANI STATE BANK OF INDIA(508548)
657 Faridkot PB-12-005-065-001/1031
(SADIK) 		2612005000NRG24030620230030314 03/06/2023 Amarjit Kaur 2612005WL000895 Amarjit Kaur 00415 SBIN0050057 1212 1212 Processed 08/06/2023 2311851142 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
658 Faridkot PB-12-005-065-001/131
(SADIK) 		2612005000NRG24030620230030322 03/06/2023 Mandeep Kaur 2612005WL000895 Mandeep Kaur 00415 SBIN0050057 1212 1212 Processed 08/06/2023 2311850870 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
659 Faridkot PB-12-005-065-001/138
(SADIK) 		2612005000NRG24030620230030323 03/06/2023 Harjinder Kaur 2612005WL000895 Harjinder Kaur 00415 SBIN0050057 1212 1212 Processed 08/06/2023 2311850714 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
660 Faridkot PB-12-005-065-001/157
(SADIK) 		2612005000NRG24030620230030331 03/06/2023 Kashmir Singh 2612005WL000895 Kashmir Singh 00415 SBIN0050057 1515 1515 Processed 08/06/2023 2311850982 MR KASMIR SINGH STATE BANK OF INDIA(508548)
661 Faridkot PB-12-005-065-001/160
(SADIK) 		2612005000NRG24030620230030332 03/06/2023 BEERO 2612005WL000895 BEERO 00415 SBIN0050057 1515 1515 Processed 08/06/2023 2311850681 MRS BEERO WO SHINDA SINGH STATE BANK OF INDIA(508548)
662 Faridkot PB-12-005-065-001/179
(SADIK) 		2612005000NRG24030620230030336 03/06/2023 Gurbachan Singh 2612005WL000895 Gurbachan Singh 00415 SBIN0050057 1515 1515 Processed 08/06/2023 2311851180 GURBACHAN SINGH ICICI BANK LTD(508534)
663 Faridkot PB-12-005-065-001/200
(SADIK) 		2612005000NRG24030620230030338 03/06/2023 Parkash Kaur 2612005WL000895 Parkash Kaur 00415 SBIN0050057 606 606 Processed 08/06/2023 2311850888 MR PARKASH KAUR STATE BANK OF INDIA(508548)
664 Faridkot PB-12-005-065-001/202
(SADIK) 		2612005000NRG24030620230030339 03/06/2023 Raj Kaur 2612005WL000895 Raj Kaur 00415 SBIN0050057 1515 1515 Processed 08/06/2023 2311850568 RAJ KAUR ICICI BANK LTD(508534)
665 Faridkot PB-12-005-065-001/211
(SADIK) 		2612005000NRG24030620230030340 03/06/2023 DALEEP KAUR 2612005WL000895 DALEEP KAUR 00415 SBIN0050057 303 303 Processed 08/06/2023 2311850677 MRS DALIP KAUR STATE BANK OF INDIA(508548)
666 Faridkot PB-12-005-065-001/22
(SADIK) 		2612005000NRG24030620230030341 03/06/2023 Lal Singh 2612005WL000895 Lal Singh 00415 SBIN0050057 1515 1515 Processed 08/06/2023 2311850981 MR LAL SINGH STATE BANK OF INDIA(508548)
667 Faridkot PB-12-005-065-001/229
(SADIK) 		2612005000NRG24030620230030343 03/06/2023 Balwinder Kaur 2612005WL000895 Balwinder Kaur 00415 SBIN0050057 1515 1515 Processed 08/06/2023 2311850667 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
668 Faridkot PB-12-005-065-001/229
(SADIK) 		2612005000NRG24030620230030342 03/06/2023 Kartar Singh 2612005WL000895 Kartar Singh 00415 SBIN0050057 1515 1515 Processed 08/06/2023 2311850721 MR KARTAR SINGH STATE BANK OF INDIA(508548)
669 Faridkot PB-12-005-065-001/251
(SADIK) 		2612005000NRG24030620230030345 03/06/2023 Amarjeet Kaur 2612005WL000895 Amarjeet Kaur 00415 SBIN0050057 1515 1515 Processed 08/06/2023 2311850887 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
670 Faridkot PB-12-005-065-001/257
(SADIK) 		2612005000NRG24030620230030346 03/06/2023 mahinder singh 2612005WL000895 mahinder singh 00415 SBIN0050057 303 303 Processed 08/06/2023 2311851147 MOHINDER SINGH ICICI BANK LTD(508534)
671 Faridkot PB-12-005-065-001/257
(SADIK) 		2612005000NRG24030620230030347 03/06/2023 RAM PIYARI 2612005WL000895 RAM PIYARI 00415 SBIN0050057 303 303 Processed 08/06/2023 2311851141 MRS RAM PIYARI STATE BANK OF INDIA(508548)
672 Faridkot PB-12-005-065-001/261
(SADIK) 		2612005000NRG24030620230030348 03/06/2023 Ashok Singh 2612005WL000895 Ashok Singh 00415 SBIN0050057 1515 1515 Processed 08/06/2023 2311850780 ASHOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
673 Faridkot PB-12-005-065-001/261
(SADIK) 		2612005000NRG24030620230030349 03/06/2023 Sukhwinder Kaur 2612005WL000895 Sukhwinder Kaur 00415 SBIN0050057 1515 1515 Processed 08/06/2023 2311850939 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
674 Faridkot PB-12-005-065-001/279
(SADIK) 		2612005000NRG24030620230030351 03/06/2023 HARBANS SINGH 2612005WL000895 HARBANS SINGH 00415 SBIN0050057 1515 1515 Processed 08/06/2023 2311851155 MR HARBANS SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
675 Faridkot PB-12-005-065-001/294
(SADIK) 		2612005000NRG24030620230030354 03/06/2023 Jaj Singh 2612005WL000895 Jaj Singh 00415 SBIN0050057 1515 1515 Processed 08/06/2023 2311850824 JUJ SINGH ICICI BANK LTD(508534)
676 Faridkot PB-12-005-065-001/301
(SADIK) 		2612005000NRG24030620230030358 03/06/2023 Maya Rani 2612005WL000895 Maya Rani 00415 SBIN0050057 1515 1515 Processed 08/06/2023 2311850454 MRS MAYA RANI WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
677 Faridkot PB-12-005-065-001/305
(SADIK) 		2612005000NRG24030620230030360 03/06/2023 SIMRAN 2612005WL000895 SIMRAN 00415 SBIN0050057 1515 1515 Processed 08/06/2023 2311850878 MRS SIMRAN STATE BANK OF INDIA(508548)
678 Faridkot PB-12-005-065-001/307
(SADIK) 		2612005000NRG24030620230030361 03/06/2023 Simerjeet Kaur 2612005WL000895 Simerjeet Kaur 00415 SBIN0050057 909 909 Processed 08/06/2023 2311851153 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
679 Faridkot PB-12-005-065-001/319
(SADIK) 		2612005000NRG24030620230030362 03/06/2023 Rani 2612005WL000895 Rani 00415 SBIN0050057 1212 1212 Processed 08/06/2023 2311850776 MRS RANI WO NEB SINGH STATE BANK OF INDIA(508548)
680 Faridkot PB-12-005-065-001/325
(SADIK) 		2612005000NRG24030620230030367 03/06/2023 Sukhpal Kaur 2612005WL000895 Sukhpal Kaur 00415 SBIN0050057 606 606 Processed 08/06/2023 2311850676 Mrs. SUKHPAL KAUR WO DHARMINDER SINGH BANK OF MAHARASHTRA(607387)
681 Faridkot PB-12-005-065-001/339
(SADIK) 		2612005000NRG24030620230030370 03/06/2023 Raj Rani 2612005WL000895 Raj Rani 00415 SBIN0050057 1212 1212 Processed 08/06/2023 2311850576 MRS RAJ RANI STATE BANK OF INDIA(508548)
682 Faridkot PB-12-005-065-001/339
(SADIK) 		2612005000NRG24030620230030369 03/06/2023 Sawarn Singh 2612005WL000895 Sawarn Singh 00415 SBIN0050057 1515 1515 Processed 08/06/2023 2311850890 MR SWARAN SINGH STATE BANK OF INDIA(508548)
683 Faridkot PB-12-005-065-001/347
(SADIK) 		2612005000NRG24030620230030372 03/06/2023 Veero 2612005WL000895 Veero 00415 SBIN0050057 1515 1515 Processed 08/06/2023 2311850565 MRS VEERO WO BAHUPA SINGH STATE BANK OF INDIA(508548)
684 Faridkot PB-12-005-065-001/365
(SADIK) 		2612005000NRG24030620230030377 03/06/2023 Sohan Singh 2612005WL000895 Sohan Singh 00415 SBIN0050057 1515 1515 Processed 08/06/2023 2311850770 MR SOHAN SINGH STATE BANK OF INDIA(508548)
685 Faridkot PB-12-005-065-001/373
(SADIK) 		2612005000NRG24030620230030381 03/06/2023 Channan Singh 2612005WL000895 Channan Singh 00415 SBIN0050057 303 303 Processed 08/06/2023 2311850768 CHANAN SINGH ICICI BANK LTD(508534)
686 Faridkot PB-12-005-065-001/374
(SADIK) 		2612005000NRG24030620230030382 03/06/2023 Bohra Singh 2612005WL000895 Bohra Singh 00415 SBIN0050057 1515 1515 Processed 08/06/2023 2311850514 BOHAR SINGH ICICI BANK LTD(508534)
687 Faridkot PB-12-005-065-001/383
(SADIK) 		2612005000NRG24030620230030385 03/06/2023 Guddi Kaur 2612005WL000895 Guddi Kaur 00415 SBIN0050057 1212 1212 Processed 08/06/2023 2311850884 MRS GOODI KAUR STATE BANK OF INDIA(508548)
688 Faridkot PB-12-005-065-001/398
(SADIK) 		2612005000NRG24030620230030387 03/06/2023 Preeto 2612005WL000895 Preeto 00415 SBIN0050057 909 909 Processed 08/06/2023 2311850922 PARITO ICICI BANK LTD(508534)
689 Faridkot PB-12-005-065-001/410
(SADIK) 		2612005000NRG24030620230030389 03/06/2023 Seeto 2612005WL000895 Seeto 00415 SBIN0050057 1515 1515 Processed 08/06/2023 2311850564 MEETO PARAMJIT HDFC BANK LTD(607152)
690 Faridkot PB-12-005-065-001/413
(SADIK) 		2612005000NRG24030620230030391 03/06/2023 Kashmir Kaur 2612005WL000895 Kashmir Kaur 00415 SBIN0050057 909 909 Processed 08/06/2023 2311850566 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
691 Faridkot PB-12-005-065-001/422
(SADIK) 		2612005000NRG24030620230030392 03/06/2023 MANDIP KAUR 2612005WL000895 MANDIP KAUR 00415 SBIN0050057 1515 1515 Processed 08/06/2023 2311850938 MISS MANDIP KAUR STATE BANK OF INDIA(508548)
692 Faridkot PB-12-005-065-001/425
(SADIK) 		2612005000NRG24030620230030394 03/06/2023 RAKESH SINGH 2612005WL000895 RAKESH SINGH 00415 SBIN0050057 1515 1515 Processed 08/06/2023 2311850664 REKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
693 Faridkot PB-12-005-065-001/427
(SADIK) 		2612005000NRG24030620230030395 03/06/2023 Binder Kaur 2612005WL000895 Binder Kaur 00415 SBIN0050057 1515 1515 Processed 08/06/2023 2311850665 BINDER KAUR ICICI BANK LTD(508534)
694 Faridkot PB-12-005-065-001/428
(SADIK) 		2612005000NRG24030620230030397 03/06/2023 Neelam 2612005WL000895 Neelam 00415 SBIN0050057 1515 1515 Processed 08/06/2023 2311850891 NEELAM PATRAS HDFC BANK LTD(607152)
695 Faridkot PB-12-005-065-001/431
(SADIK) 		2612005000NRG24030620230030400 03/06/2023 Neelam Rani 2612005WL000895 Neelam Rani 00415 SBIN0050057 1515 1515 Processed 08/06/2023 2311850563 NEELAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Faridkot PB-12-005-065-001/450
(SADIK) 		2612005000NRG24030620230030405 03/06/2023 Surjeet Kaur 2612005WL000895 Surjeet Kaur 00415 SBIN0050057 909 909 Processed 08/06/2023 2311850765 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
697 Faridkot PB-12-005-065-001/457
(SADIK) 		2612005000NRG24030620230030406 03/06/2023 Joginder Singh 2612005WL000895 Joginder Singh 00415 SBIN0050057 1515 1515 Processed 08/06/2023 2311850728 JOGINDER SINGH ICICI BANK LTD(508534)
698 Faridkot PB-12-005-065-001/459
(SADIK) 		2612005000NRG24030620230030407 03/06/2023 Sarabjeet Kaur 2612005WL000895 Sarabjeet Kaur 00415 SBIN0050057 1515 1515 Processed 08/06/2023 2311850567 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
699 Faridkot PB-12-005-065-001/47
(SADIK) 		2612005000NRG24030620230030411 03/06/2023 Uttam Singh 2612005WL000895 Uttam Singh 00415 SBIN0050057 1212 1212 Processed 08/06/2023 2311850720 UTAM SINGH ICICI BANK LTD(508534)
700 Faridkot PB-12-005-065-001/473
(SADIK) 		2612005000NRG24030620230030412 03/06/2023 HARPAL SINGH 2612005WL000895 HARPAL SINGH 00415 SBIN0050057 1515 1515 Processed 08/06/2023 2311850816 MR HARPAL SINGH STATE BANK OF INDIA(508548)
701 Faridkot PB-12-005-065-001/473
(SADIK) 		2612005000NRG24030620230030413 03/06/2023 Nirmala Rani 2612005WL000895 Nirmala Rani 00415 SBIN0050057 1515 1515 Processed 08/06/2023 2311850575 MRS NIRMALA RANI STATE BANK OF INDIA(508548)
702 Faridkot PB-12-005-065-001/483
(SADIK) 		2612005000NRG24030620230030415 03/06/2023 Gurmail Kaur 2612005WL000895 Gurmail Kaur 00415 SBIN0050057 1515 1515 Processed 08/06/2023 2311851130 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
703 Faridkot PB-12-005-065-001/504
(SADIK) 		2612005000NRG24030620230030423 03/06/2023 Mejar Singh 2612005WL000895 Mejar Singh 00415 SBIN0050057 1515 1515 Processed 08/06/2023 2311850994 MR MAJOR SINGH STATE BANK OF INDIA(508548)
704 Faridkot PB-12-005-065-001/507
(SADIK) 		2612005000NRG24030620230030424 03/06/2023 Gurdev Kaur 2612005WL000895 Gurdev Kaur 00415 SBIN0050057 909 909 Processed 08/06/2023 2311850821 GURDEV KAUR ICICI BANK LTD(508534)
705 Faridkot PB-12-005-065-001/527
(SADIK) 		2612005000NRG24030620230030429 03/06/2023 Manjeet Kaur 2612005WL000895 Manjeet Kaur 00415 SBIN0050057 1515 1515 Processed 08/06/2023 2311850679 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
706 Faridkot PB-12-005-065-001/527
(SADIK) 		2612005000NRG24030620230030430 03/06/2023 RESHAM SINGH 2612005WL000895 RESHAM SINGH 00415 SBIN0050057 1515 1515 Processed 08/06/2023 2311851145 MR RESHAM SINGH STATE BANK OF INDIA(508548)
707 Faridkot PB-12-005-065-001/529
(SADIK) 		2612005000NRG24030620230030431 03/06/2023 Angrej Kaur 2612005WL000895 Angrej Kaur 00415 SBIN0050057 1515 1515 Processed 08/06/2023 2311850608 ANGREJ KAUR ICICI BANK LTD(508534)
708 Faridkot PB-12-005-065-001/533
(SADIK) 		2612005000NRG24030620230030433 03/06/2023 Mandeep Kaur 2612005WL000895 Mandeep Kaur 00415 SBIN0050057 1515 1515 Processed 08/06/2023 2311850666 MRS MANJIT KAUR WO BANTA SINGH STATE BANK OF INDIA(508548)
709 Faridkot PB-12-005-065-001/547
(SADIK) 		2612005000NRG24030620230030434 03/06/2023 SITA KAUR 2612005WL000895 SITA KAUR 00415 SBIN0050057 303 303 Processed 08/06/2023 2311850670 MRS SITA KAUR STATE BANK OF INDIA(508548)
710 Faridkot PB-12-005-065-001/55
(SADIK) 		2612005000NRG24030620230030437 03/06/2023 Rehmat Singh 2612005WL000895 Rehmat Singh 00415 SBIN0050057 1515 1515 Processed 08/06/2023 2311850713 REHAMAT SINGH ICICI BANK LTD(508534)
711 Faridkot PB-12-005-065-001/56
(SADIK) 		2612005000NRG24030620230030440 03/06/2023 Jaggar singh 2612005WL000895 Jaggar singh 00415 SBIN0050057 1212 1212 Processed 08/06/2023 2311850669 JAGAR SINGH ICICI BANK LTD(508534)
712 Faridkot PB-12-005-065-001/607
(SADIK) 		2612005000NRG24030620230030455 03/06/2023 Sheela 2612005WL000895 Sheela 00415 SBIN0050057 1515 1515 Processed 08/06/2023 2311850668 MRS SHEELA KAUR STATE BANK OF INDIA(508548)
713 Faridkot PB-12-005-065-001/619
(SADIK) 		2612005000NRG24030620230030457 03/06/2023 SUKHJIT KAUR 2612005WL000895 SUKHJIT KAUR 00415 SBIN0050057 1212 1212 Processed 08/06/2023 2311850779 SUKHJIT KAUR HDFC BANK LTD(607152)
714 Faridkot PB-12-005-065-001/648
(SADIK) 		2612005000NRG24030620230030466 03/06/2023 MAHINDER KAUR 2612005WL000895 MAHINDER KAUR 00415 SBIN0050057 1515 1515 Processed 08/06/2023 2311851151 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
715 Faridkot PB-12-005-065-001/671
(SADIK) 		2612005000NRG24030620230030471 03/06/2023 PARVEEN KAUR 2612005WL000895 PARVEEN KAUR 00415 SBIN0050057 1212 1212 Processed 08/06/2023 2311851181 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
716 Faridkot PB-12-005-065-001/673
(SADIK) 		2612005000NRG24030620230030472 03/06/2023 KULDEEP SINGH 2612005WL000895 KULDEEP SINGH 00415 SBIN0050057 1515 1515 Processed 08/06/2023 2311851182 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
717 Faridkot PB-12-005-065-001/694
(SADIK) 		2612005000NRG24030620230030475 03/06/2023 KUSHI 2612005WL000895 KUSHI 00415 SBIN0050057 1212 1212 Processed 08/06/2023 2311850820 MRS KHUSI STATE BANK OF INDIA(508548)
718 Faridkot PB-12-005-065-001/78
(SADIK) 		2612005000NRG24030620230030483 03/06/2023 Gurmail Kaur 2612005WL000895 Gurmail Kaur 00415 SBIN0050057 606 606 Processed 08/06/2023 2311850519 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
719 Faridkot PB-12-005-065-001/787
(SADIK) 		2612005000NRG24030620230030484 03/06/2023 SUKHJINDER SINGH 2612005WL000895 SUKHJINDER SINGH 00415 SBIN0050057 606 606 Processed 08/06/2023 2311850839 SUKHJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
720 Faridkot PB-12-005-065-001/8
(SADIK) 		2612005000NRG24030620230030485 03/06/2023 NIRMALA RANI 2612005WL000895 NIRMALA RANI 00415 SBIN0050057 1212 1212 Processed 08/06/2023 2311850525 MRS NIRMALA RANI STATE BANK OF INDIA(508548)
721 Faridkot PB-12-005-065-001/879
(SADIK) 		2612005000NRG24030620230030489 03/06/2023 GORAV SINGH 2612005WL000895 GORAV SINGH 00415 SBIN0050057 1212 1212 Processed 08/06/2023 2311851098 MR GAVRAB SINGH STATE BANK OF INDIA(508548)
722 Faridkot PB-12-005-065-001/890
(SADIK) 		2612005000NRG24030620230030491 03/06/2023 AMANDEEP KAUR 2612005WL000895 AMANDEEP KAUR 00415 SBIN0050057 606 606 Processed 08/06/2023 2311850935 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
723 Faridkot PB-12-005-065-001/897
(SADIK) 		2612005000NRG24030620230030493 03/06/2023 BALJINDER KAUR 2612005WL000895 BALJINDER KAUR 00415 SBIN0050057 606 606 Processed 08/06/2023 2311851183 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
724 Faridkot PB-12-005-065-001/914
(SADIK) 		2612005000NRG24030620230030500 03/06/2023 DAVINDER KAUR 2612005WL000895 DAVINDER KAUR 00415 SBIN0050057 1515 1515 Processed 08/06/2023 2311850985 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
725 Faridkot PB-12-005-065-001/965
(SADIK) 		2612005000NRG24030620230030512 03/06/2023 KIRNA KAUR 2612005WL000895 KIRNA KAUR 00415 SBIN0050057 1212 1212 Processed 08/06/2023 2311850941 MRS KIRNA RANI STATE BANK OF INDIA(508548)
726 Faridkot PB-12-005-065-001/98
(SADIK) 		2612005000NRG24030620230030513 03/06/2023 Roopa Singh 2612005WL000895 Roopa Singh 00415 SBIN0050057 303 303 Processed 08/06/2023 2311850767 MR ROOP SINGH STATE BANK OF INDIA(508548)
727 Faridkot PB-12-005-065-001/986
(SADIK) 		2612005000NRG24030620230030514 03/06/2023 ASKAR 2612005WL000895 ASKAR 00415 SBIN0050057 1515 1515 Processed 08/06/2023 2311850995 ASKAR PUNJAB NATIONAL BANK(508568)
728 Faridkot PB-12-005-074-001/536
(GOLEWALA) 		2612005000NRG24020620230029156 03/06/2023 SUKHWINDER KAUR 2612005WL000875 SUKHWINDER KAUR 00415 SBIN0050057 1515 1515 Processed 08/06/2023 2311851087 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 96051 96051
729 Faridkot PB-12-005-042-001/359
(KILA NAU) 		2612005000NRG24030620230030554 03/06/2023 Kapoor Singh 2612005WL000896 Kapoor Singh 00415 SBIN0050660 1818 1818 Processed 08/06/2023 2311851026 Kapoor Singh BANK OF BARODA(606985)
SubTotal 1818 1818
730 Faridkot PB-12-005-063-001/228
(Purani Pipli) 		2612005000NRG24030620230030249 03/06/2023 GURPREET KAUR 2612005WL000894 GURPREET KAUR 00415 SBIN0051025 1818 1818 Processed 08/06/2023 2311850522 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
731 Faridkot PB-12-005-074-001/123-A
(GOLEWALA) 		2612005000NRG24020620230029109 03/06/2023 Parveen Kaur 2612005WL000875 Parveen Kaur 00415 SBIN0051355 1515 1515 Rejected 08/06/2023 2311850828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 Faridkot PB-12-005-074-001/369
(GOLEWALA) 		2612005000NRG24020620230029133 03/06/2023 RANI 2612005WL000875 RANI 00415 SBIN0051355 1212 1212 Processed 08/06/2023 2311850889 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Faridkot PB-12-005-074-001/394
(GOLEWALA) 		2612005000NRG24020620230029137 03/06/2023 BALJINDER KAUR 2612005WL000875 BALJINDER KAUR 00415 SBIN0051355 1515 1515 Processed 08/06/2023 2311850724 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
734 Faridkot PB-12-005-015-001/22
(CHAMELI) 		2612005000NRG24020620230029859 03/06/2023 JASWINDER KAUR 2612005WL000887 JASWINDER KAUR 00462 UCBA0002509 1212 1212 Processed 08/06/2023 2311850448 JASWINDER KAUR WO TEK SINGH PUNJAB NATIONAL BANK(508568)
735 Faridkot PB-12-005-015-001/22
(CHAMELI) 		2612005000NRG24020620230029858 03/06/2023 TEK SINGH 2612005WL000887 TEK SINGH 00462 UCBA0002509 1515 1515 Processed 08/06/2023 2311850834 TEK SINGH SO GURDIYAL SINGH UCO BANK(607066)
736 Faridkot PB-12-005-042-001/567
(KILA NAU) 		2612005000NRG24030620230030570 03/06/2023 SARBJEET KAUR 2612005WL000896 SARBJEET KAUR 00462 UCBA0002509 1212 1212 Processed 08/06/2023 2311850838 SARBJEET KAUR UCO BANK(607066)
737 Faridkot PB-12-005-055-001/144
(MORANWALI) 		2612005000NRG24020620230029793 03/06/2023 JASMAIL KAUR 2612005WL000885 JASMAIL KAUR 00462 UCBA0002509 1818 1818 Processed 08/06/2023 2311851063 JASMAIL KAUR ICICI BANK LTD(508534)
738 Faridkot PB-12-005-055-001/42
(MORANWALI) 		2612005000NRG24020620230029757 03/06/2023 AVTAR SINGH 2612005WL000884 AVTAR SINGH 00462 UCBA0002509 606 606 Processed 08/06/2023 2311850785 AVTAR SINGH S/O BALDEV SINGH UCO BANK(607066)
739 Faridkot PB-12-005-055-001/58
(MORANWALI) 		2612005000NRG24020620230029768 03/06/2023 Jaswinder kaur 2612005WL000884 Jaswinder kaur 00462 UCBA0002509 1818 1818 Processed 08/06/2023 2311851110 JASWINDER KAUR UCO BANK(607066)
740 Faridkot PB-12-005-055-001/58
(MORANWALI) 		2612005000NRG24020620230029767 03/06/2023 PAL SINGH 2612005WL000884 PAL SINGH 00462 UCBA0002509 1818 1818 Processed 08/06/2023 2311850614 PAL SINGH S/O SURJEET SINGH UCO BANK(607066)
741 Faridkot PB-12-005-055-001/89
(MORANWALI) 		2612005000NRG24020620230029815 03/06/2023 SARABJIT KAUR 2612005WL000885 SARABJIT KAUR 00462 UCBA0002509 909 909 Processed 08/06/2023 2311850874 SARABJEET KAUR W/O RANJEET SINGH UCO BANK(607066)
742 Faridkot PB-12-005-055-001/89
(MORANWALI) 		2612005000NRG24020620230029779 03/06/2023 SARABJIT KAUR 2612005WL000884 SARABJIT KAUR 00462 UCBA0002509 1818 1818 Processed 08/06/2023 2311850875 SARABJEET KAUR W/O RANJEET SINGH UCO BANK(607066)
743 Faridkot PB-12-005-055-001/92
(MORANWALI) 		2612005000NRG24020620230029784 03/06/2023 KARAMJIT KAUR 2612005WL000884 KARAMJIT KAUR 00462 UCBA0002509 1515 1515 Processed 08/06/2023 2311851119 KARAMJIT KAUR UCO BANK(607066)
744 Faridkot PB-12-005-055-001/92
(MORANWALI) 		2612005000NRG24020620230029817 03/06/2023 KARAMJIT KAUR 2612005WL000885 KARAMJIT KAUR 00462 UCBA0002509 1818 1818 Processed 08/06/2023 2311851120 KARAMJIT KAUR UCO BANK(607066)
SubTotal 16059 16059
745 Faridkot PB-12-005-048-001/314
(MACHAKI MAL SINGH) 		2612005000NRG24020620230030129 03/06/2023 JASPAL SINGH 2612005WL000892 JASPAL SINGH 00468 UBIN0538639 1818 1818 Processed 08/06/2023 2311851078 JASPAL SINGH PUNJAB & SIND BANK(607087)
746 Faridkot PB-12-005-055-001/112
(MORANWALI) 		2612005000NRG24020620230029788 03/06/2023 Baljeet Kaur 2612005WL000885 Baljeet Kaur 00468 UBIN0538639 1515 1515 Processed 08/06/2023 2311851061 BALJIT KAUR ICICI BANK LTD(508534)
747 Faridkot PB-12-005-055-001/169
(MORANWALI) 		2612005000NRG24020620230029726 03/06/2023 RAMANDEEP KAUR 2612005WL000884 RAMANDEEP KAUR 00468 UBIN0538639 1212 1212 Processed 08/06/2023 2311851140 RAMANDEEP KAUR UNION BANK OF INDIA(508500)
748 Faridkot PB-12-005-055-001/217
(MORANWALI) 		2612005000NRG24020620230029735 03/06/2023 JASWINDER KAUR 2612005WL000884 JASWINDER KAUR 00468 UBIN0538639 1818 1818 Processed 08/06/2023 2311851069 JASWINDER KAUR W/O CHHINDA SINGH UNION BANK OF INDIA(508500)
749 Faridkot PB-12-005-055-001/217
(MORANWALI) 		2612005000NRG24020620230029798 03/06/2023 JASWINDER KAUR 2612005WL000885 JASWINDER KAUR 00468 UBIN0538639 909 909 Processed 08/06/2023 2311851070 JASWINDER KAUR W/O CHHINDA SINGH UNION BANK OF INDIA(508500)
750 Faridkot PB-12-005-055-001/23
(MORANWALI) 		2612005000NRG24020620230029737 03/06/2023 TARA SINGH 2612005WL000884 TARA SINGH 00468 UBIN0538639 909 909 Processed 08/06/2023 2311851135 TARA SINGH ICICI BANK LTD(508534)
751 Faridkot PB-12-005-055-001/262
(MORANWALI) 		2612005000NRG24020620230029743 03/06/2023 JASWINDER KAUR 2612005WL000884 JASWINDER KAUR 00468 UBIN0538639 1818 1818 Processed 08/06/2023 2311851045 JASWINDER KAUR UNION BANK OF INDIA(508500)
752 Faridkot PB-12-005-055-001/262
(MORANWALI) 		2612005000NRG24020620230029801 03/06/2023 JASWINDER KAUR 2612005WL000885 JASWINDER KAUR 00468 UBIN0538639 1818 1818 Processed 08/06/2023 2311851046 JASWINDER KAUR UNION BANK OF INDIA(508500)
753 Faridkot PB-12-005-055-001/279
(MORANWALI) 		2612005000NRG24020620230029746 03/06/2023 SINDER KAUR 2612005WL000884 SINDER KAUR 00468 UBIN0538639 1212 1212 Processed 08/06/2023 2311851042 SHINDER KAUR W/O PAPPU SINGH UNION BANK OF INDIA(508500)
754 Faridkot PB-12-005-055-001/334
(MORANWALI) 		2612005000NRG24020620230029748 03/06/2023 CHHINDERPAL SINGH 2612005WL000884 CHHINDERPAL SINGH 00468 UBIN0538639 1818 1818 Processed 08/06/2023 2311851138 CHHINDERPAL SINGH SO AMARJEET SINGH UNION BANK OF INDIA(508500)
755 Faridkot PB-12-005-055-001/334
(MORANWALI) 		2612005000NRG24020620230029804 03/06/2023 CHHINDERPAL SINGH 2612005WL000885 CHHINDERPAL SINGH 00468 UBIN0538639 1818 1818 Processed 08/06/2023 2311851137 CHHINDERPAL SINGH SO AMARJEET SINGH UNION BANK OF INDIA(508500)
756 Faridkot PB-12-005-055-001/335
(MORANWALI) 		2612005000NRG24020620230029749 03/06/2023 Paramjeet kaur 2612005WL000884 Paramjeet kaur 00468 UBIN0538639 1818 1818 Processed 08/06/2023 2311851139 PARAMJEET KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
757 Faridkot PB-12-005-055-001/337
(MORANWALI) 		2612005000NRG24020620230029750 03/06/2023 Sarabjeet kaur 2612005WL000884 Sarabjeet kaur 00468 UBIN0538639 1818 1818 Processed 08/06/2023 2311851077 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
758 Faridkot PB-12-005-055-001/39
(MORANWALI) 		2612005000NRG24020620230029756 03/06/2023 VEERPAL KAUR 2612005WL000884 VEERPAL KAUR 00468 UBIN0538639 1818 1818 Processed 08/06/2023 2311851044 VEERPAL KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
759 Faridkot PB-12-005-055-001/39
(MORANWALI) 		2612005000NRG24020620230029808 03/06/2023 VEERPAL KAUR 2612005WL000885 VEERPAL KAUR 00468 UBIN0538639 1515 1515 Processed 08/06/2023 2311851043 VEERPAL KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
760 Faridkot PB-12-005-055-001/42
(MORANWALI) 		2612005000NRG24020620230029758 03/06/2023 AMARJIT KAUR 2612005WL000884 AMARJIT KAUR 00468 UBIN0538639 1515 1515 Processed 08/06/2023 2311850469 AMARJEET KAUR W/O AVTAR SINGH UNION BANK OF INDIA(508500)
761 Faridkot PB-12-005-055-001/45
(MORANWALI) 		2612005000NRG24020620230029760 03/06/2023 MANJIT KAUR 2612005WL000884 MANJIT KAUR 00468 UBIN0538639 1818 1818 Rejected 08/06/2023 2311850718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 Faridkot PB-12-005-055-001/49
(MORANWALI) 		2612005000NRG24020620230029809 03/06/2023 RANI KAUR 2612005WL000885 RANI KAUR 00468 UBIN0538639 1818 1818 Processed 08/06/2023 2311851041 RANI KAUR D/O ATMA SINGH UNION BANK OF INDIA(508500)
763 Faridkot PB-12-005-055-001/51
(MORANWALI) 		2612005000NRG24020620230029763 03/06/2023 GURJIT KAUR 2612005WL000884 GURJIT KAUR 00468 UBIN0538639 1515 1515 Processed 08/06/2023 2311850787 GURJEET KAUR WO RAJA SINGH UNION BANK OF INDIA(508500)
764 Faridkot PB-12-005-055-001/51
(MORANWALI) 		2612005000NRG24020620230029810 03/06/2023 GURJIT KAUR 2612005WL000885 GURJIT KAUR 00468 UBIN0538639 1515 1515 Processed 08/06/2023 2311850788 GURJEET KAUR WO RAJA SINGH UNION BANK OF INDIA(508500)
765 Faridkot PB-12-005-055-001/56
(MORANWALI) 		2612005000NRG24020620230029812 03/06/2023 RAKHO KAUR 2612005WL000885 RAKHO KAUR 00468 UBIN0538639 1818 1818 Processed 08/06/2023 2311851109 RAKHO KAUR ICICI BANK LTD(508534)
766 Faridkot PB-12-005-055-001/56
(MORANWALI) 		2612005000NRG24020620230029765 03/06/2023 RAKHO KAUR 2612005WL000884 RAKHO KAUR 00468 UBIN0538639 1818 1818 Processed 08/06/2023 2311851108 RAKHO KAUR ICICI BANK LTD(508534)
767 Faridkot PB-12-005-055-001/59
(MORANWALI) 		2612005000NRG24020620230029769 03/06/2023 Bhajan Kaur 2612005WL000884 Bhajan Kaur 00468 UBIN0538639 1515 1515 Processed 08/06/2023 2311851136 BHAJAN KAUR W/O SUNDER SINGH AND DSSO FD UNION BANK OF INDIA(508500)
768 Faridkot PB-12-005-055-001/60
(MORANWALI) 		2612005000NRG24020620230029770 03/06/2023 JASWINDER KAUR 2612005WL000884 JASWINDER KAUR 00468 UBIN0538639 1818 1818 Processed 08/06/2023 2311850786 JASWINDER KAUR W/O JEETA SINGH UNION BANK OF INDIA(508500)
769 Faridkot PB-12-005-055-001/61
(MORANWALI) 		2612005000NRG24020620230029771 03/06/2023 DARSHAN SINGH 2612005WL000884 DARSHAN SINGH 00468 UBIN0538639 1515 1515 Processed 08/06/2023 2311851111 DARSHAN SINGH S/O TOTA SINGH UNION BANK OF INDIA(508500)
770 Faridkot PB-12-005-055-001/77
(MORANWALI) 		2612005000NRG24020620230029774 03/06/2023 CHOTU KAUR 2612005WL000884 CHOTU KAUR 00468 UBIN0538639 1515 1515 Processed 08/06/2023 2311851114 SHOTO KAUR ICICI BANK LTD(508534)
771 Faridkot PB-12-005-055-001/9
(MORANWALI) 		2612005000NRG24020620230029780 03/06/2023 MANGAL SINGH 2612005WL000884 MANGAL SINGH 00468 UBIN0538639 1212 1212 Processed 08/06/2023 2311850885 MANGAL SINGH ICICI BANK LTD(508534)
772 Faridkot PB-12-005-055-001/9
(MORANWALI) 		2612005000NRG24020620230029816 03/06/2023 MANGAL SINGH 2612005WL000885 MANGAL SINGH 00468 UBIN0538639 1818 1818 Processed 08/06/2023 2311850886 MANGAL SINGH ICICI BANK LTD(508534)
773 Faridkot PB-12-005-055-001/90
(MORANWALI) 		2612005000NRG24020620230029782 03/06/2023 KULWINDER SINGH 2612005WL000884 KULWINDER SINGH 00468 UBIN0538639 1212 1212 Processed 08/06/2023 2311851118 KULVEER SINGH UNION BANK OF INDIA(508500)
774 Faridkot PB-12-005-061-001/115
(Pakka No. 4) 		2612005000NRG24020620230029819 03/06/2023 MALKEET KAUR 2612005WL000886 MALKEET KAUR 00468 UBIN0538639 1212 1212 Processed 08/06/2023 2311850453 MALKIT KAUR UNION BANK OF INDIA(508500)
775 Faridkot PB-12-005-061-001/120
(Pakka No. 4) 		2612005000NRG24020620230029820 03/06/2023 GEJA SINGH 2612005WL000886 GEJA SINGH 00468 UBIN0538639 1212 1212 Processed 08/06/2023 2311850615 GEJA SINGH ICICI BANK LTD(508534)
776 Faridkot PB-12-005-061-001/121
(Pakka No. 4) 		2612005000NRG24020620230029821 03/06/2023 CHARAN KAUR 2612005WL000886 CHARAN KAUR 00468 UBIN0538639 606 606 Processed 08/06/2023 2311850468 CHARANJEET KAUR ICICI BANK LTD(508534)
777 Faridkot PB-12-005-061-001/14
(PACCA) 		2612005000NRG24020620230029822 03/06/2023 Jaswinder Kaur 2612005WL000886 Jaswinder Kaur 00468 UBIN0538639 606 606 Processed 08/06/2023 2311850629 JASWINDER KAUR ICICI BANK LTD(508534)
778 Faridkot PB-12-005-061-001/147
(Pakka No. 4) 		2612005000NRG24020620230029823 03/06/2023 CHINDER SINGH 2612005WL000886 CHINDER SINGH 00468 UBIN0538639 1212 1212 Processed 08/06/2023 2311850467 CHHINDER SINGH ICICI BANK LTD(508534)
779 Faridkot PB-12-005-061-001/190
(Pakka No. 4) 		2612005000NRG24020620230029825 03/06/2023 RAJPAL KAUR 2612005WL000886 RAJPAL KAUR 00468 UBIN0538639 909 909 Processed 08/06/2023 2311851124 Mr. RAJPAL KAUR INDIAN BANK(607105)
780 Faridkot PB-12-005-061-001/2
(PACCA) 		2612005000NRG24020620230029827 03/06/2023 DHAN KAUR 2612005WL000886 DHAN KAUR 00468 UBIN0538639 1212 1212 Processed 08/06/2023 2311850470 DHAN KAUR W/O LACHMAN SINGH UNION BANK OF INDIA(508500)
781 Faridkot PB-12-005-061-001/2
(PACCA) 		2612005000NRG24020620230029826 03/06/2023 LACHMAN SINGH 2612005WL000886 LACHMAN SINGH 00468 UBIN0538639 1212 1212 Processed 08/06/2023 2311850733 LACHMAN SINGH S/O HARNAM SINGH UNION BANK OF INDIA(508500)
782 Faridkot PB-12-005-061-001/355
(PACCA) 		2612005000NRG24020620230029829 03/06/2023 SHOTA SINGH 2612005WL000886 SHOTA SINGH 00468 UBIN0538639 303 303 Processed 08/06/2023 2311850731 SHOTA SINGH ICICI BANK LTD(508534)
783 Faridkot PB-12-005-061-001/4
(PACCA) 		2612005000NRG24020620230029830 03/06/2023 PARAMJIT KAUR 2612005WL000886 PARAMJIT KAUR 00468 UBIN0538639 1212 1212 Processed 08/06/2023 2311851126 PARAMJEET KAUR ICICI BANK LTD(508534)
784 Faridkot PB-12-005-061-001/420
(Pakka No. 4) 		2612005000NRG24020620230029831 03/06/2023 SIMARJIT KAUR 2612005WL000886 SIMARJIT KAUR 00468 UBIN0538639 1212 1212 Processed 08/06/2023 2311850732 SIMARJIT KAUR ICICI BANK LTD(508534)
785 Faridkot PB-12-005-061-001/69
(Pakka No. 4) 		2612005000NRG24020620230029833 03/06/2023 NAIB SINGH 2612005WL000886 NAIB SINGH 00468 UBIN0538639 909 909 Processed 08/06/2023 2311850613 NAIB SINGH SO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
786 Faridkot PB-12-005-061-001/7
(PACCA) 		2612005000NRG24020620230029834 03/06/2023 PARAMJIT KAUR 2612005WL000886 PARAMJIT KAUR 00468 UBIN0538639 1212 1212 Processed 08/06/2023 2311851127 PARAMJIT KAUR ICICI BANK LTD(508534)
787 Faridkot PB-12-005-063-001/243
(Purani Pipli) 		2612005000NRG24030620230030256 03/06/2023 JASPREET KAUR 2612005WL000894 JASPREET KAUR 00468 UBIN0538639 1818 1818 Processed 08/06/2023 2311851086 JASPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 60903 60903
788 Faridkot PB-12-005-063-001/9
(PIPLI NAVI) 		2612005000NRG24030620230030295 03/06/2023 MANPREET KAUR 2612005WL000894 MANPREET KAUR 00552 DCBL0000142 1515 1515 Processed 08/06/2023 2311850462 MANPREET KAUR DCB BANK LTD(607290)
SubTotal 1515 1515
789 Faridkot PB-12-005-065-001/956-A
(SADIK) 		2612005000NRG24030620230030511 03/06/2023 SIMRAN KAUR 2612005WL000895 SIMRAN KAUR 00553 INDB0000949 303 303 Processed 08/06/2023 2311850861 SIMRAN KAUR INDUSIND BANK(607189)
SubTotal 303 303
790 Faridkot PB-12-005-118-001/43
(Pakka No. 4) 		2612005000NRG24020620230029839 03/06/2023 Amarjeet kaur 2612005WL000886 Amarjeet kaur 00553 INDB0001110 909 909 Processed 08/06/2023 2311850862 Mrs. Amarjeet Kaur CENTRAL BANK OF INDIA(607115)
SubTotal 909 909
791 Faridkot PB-12-005-015-001/157
(CHAMELI) 		2612005000NRG24020620230029854 03/06/2023 Ramandeep Kaur 2612005WL000887 Ramandeep Kaur 00691 IPOS0000001 1212 1212 Processed 08/06/2023 2311850653 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
792 Faridkot PB-12-005-055-001/370
(MORANWALI) 		2612005000NRG24020620230029755 03/06/2023 VEERPAL KAUR 2612005WL000884 VEERPAL KAUR 00691 IPOS0000001 1818 1818 Processed 08/06/2023 2311850652 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
793 Faridkot PB-12-005-065-001/874
(SADIK) 		2612005000NRG24030620230030487 03/06/2023 JASWINDER KAUR 2612005WL000895 JASWINDER KAUR 00691 IPOS0000001 1515 1515 Processed 08/06/2023 2311850650 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
794 Faridkot PB-12-005-065-001/921
(SADIK) 		2612005000NRG24030620230030504 03/06/2023 HARWINDER KAUR 2612005WL000895 HARWINDER KAUR 00691 IPOS0000001 1515 1515 Processed 08/06/2023 2311850651 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
795 Faridkot PB-12-005-074-001/30-A
(GOLEWALA) 		2612005000NRG24020620230029124 03/06/2023 Simrjeet Kaur 2612005WL000875 Simrjeet Kaur 00691 IPOS0000001 1515 1515 Processed 08/06/2023 2311850649 SIMRJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
796 Faridkot PB-12-005-074-001/402
(GOLEWALA) 		2612005000NRG24020620230029143 03/06/2023 Mandeep Kaur 2612005WL000875 Mandeep Kaur 00691 IPOS0000001 1212 1212 Processed 08/06/2023 2311850648 MANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 8787 8787
Total 1106859 1106859

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_030623APB_FTO_17341 AXIS BANK UTIB0002304 Bhangewala 1818
2 Faridkot PB2612005_030623APB_FTO_17341 AXIS BANK UTIB0002339 MEHMUANA 1818
3 Faridkot PB2612005_030623APB_FTO_17341 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 11817
4 Faridkot PB2612005_030623APB_FTO_17341 Bank of India BKID0006375 KASSOANA 1212
5 Faridkot PB2612005_030623APB_FTO_17341 Bank of India BKID0006540 FARIDKOT 49995
6 Faridkot PB2612005_030623APB_FTO_17341 Bank of Maharastra MAHB0001920 FARIDKOT 1515
7 Faridkot PB2612005_030623APB_FTO_17341 Canara Bank CNRB0002441 FARIDKOT 4242
8 Faridkot PB2612005_030623APB_FTO_17341 Central Bank Of India CBIN0285059 CHAHAL 1212
9 Faridkot PB2612005_030623APB_FTO_17341 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 112110
10 Faridkot PB2612005_030623APB_FTO_17341 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 6060
11 Faridkot PB2612005_030623APB_FTO_17341 HDFC HDFC0002783 Ferozepur Cantt 1818
12 Faridkot PB2612005_030623APB_FTO_17341 HDFC HDFC0003009 Sadiq 2121
13 Faridkot PB2612005_030623APB_FTO_17341 HDFC HDFC0003033 Golewala 3030
14 Faridkot PB2612005_030623APB_FTO_17341 HDFC HDFC0009206 FARIDKOT 303
15 Faridkot PB2612005_030623APB_FTO_17341 IDBI Bank IBKL0000395 FARIDKOT 14544
16 Faridkot PB2612005_030623APB_FTO_17341 ICICI BANK ICIC0000783 FARIDKOT 1515
17 Faridkot PB2612005_030623APB_FTO_17341 Indian Bank IDIB000B703 FARIDKOT 1212
18 Faridkot PB2612005_030623APB_FTO_17341 Indian Bank IDIB000F007 FARIDKOT 56964
19 Faridkot PB2612005_030623APB_FTO_17341 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 9999
20 Faridkot PB2612005_030623APB_FTO_17341 Punjab & Sind Bank PSIB0000142 GOLEWALA 38481
21 Faridkot PB2612005_030623APB_FTO_17341 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 6969
22 Faridkot PB2612005_030623APB_FTO_17341 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1515
23 Faridkot PB2612005_030623APB_FTO_17341 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 39087
24 Faridkot PB2612005_030623APB_FTO_17341 Punjab & Sind Bank PSIB0021200 KINGRA 43026
25 Faridkot PB2612005_030623APB_FTO_17341 Punjab & Sind Bank PSIB0021351 Chand Baja 3333
26 Faridkot PB2612005_030623APB_FTO_17341 Punjab & Sind Bank PSIB0021352 Kot Sukhia 909
27 Faridkot PB2612005_030623APB_FTO_17341 Punjab & Sind Bank PSIB0021365 Kammiana 5454
28 Faridkot PB2612005_030623APB_FTO_17341 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 42723
29 Faridkot PB2612005_030623APB_FTO_17341 Punjab National Bank PUNB0016800 FARIDKOT CITY 6060
30 Faridkot PB2612005_030623APB_FTO_17341 Punjab National Bank PUNB0020610 Faridkot 18180
31 Faridkot PB2612005_030623APB_FTO_17341 Punjab National Bank PUNB0060100 FARIDKOT CANTT 126654
32 Faridkot PB2612005_030623APB_FTO_17341 Punjab National Bank PUNB0060100 FDK CANTT 7272
33 Faridkot PB2612005_030623APB_FTO_17341 Punjab National Bank PUNB0134410 Sadiq Faridkot 65751
34 Faridkot PB2612005_030623APB_FTO_17341 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 93930
35 Faridkot PB2612005_030623APB_FTO_17341 Punjab National Bank PUNB0190500 GHALKALAN 3636
36 Faridkot PB2612005_030623APB_FTO_17341 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 36360
37 Faridkot PB2612005_030623APB_FTO_17341 State Bank of India SBIN0001736 FARIDKOT 25755
38 Faridkot PB2612005_030623APB_FTO_17341 State Bank of India SBIN0010004 RAHON ROAD 1515
39 Faridkot PB2612005_030623APB_FTO_17341 State Bank of India SBIN0013679 SADIQ 58479
40 Faridkot PB2612005_030623APB_FTO_17341 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1515
41 Faridkot PB2612005_030623APB_FTO_17341 State Bank of India SBIN0050051 FARIDKOT 4545
42 Faridkot PB2612005_030623APB_FTO_17341 State Bank of India SBIN0050057 SADIQ 96051
43 Faridkot PB2612005_030623APB_FTO_17341 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1818
44 Faridkot PB2612005_030623APB_FTO_17341 State Bank of India SBIN0051025 FARIDKOT MINI SECRETARIATE 1818
45 Faridkot PB2612005_030623APB_FTO_17341 State Bank of India SBIN0051355 GOLEWALA 4242
46 Faridkot PB2612005_030623APB_FTO_17341 UCO Bank UCBA0002509 FARIDKOT 16059
47 Faridkot PB2612005_030623APB_FTO_17341 Union Bank of India UBIN0538639 FARIDKOT 60903
48 Faridkot PB2612005_030623APB_FTO_17341 Development Credit Bank Ltd. DCBL0000142 FARIDKOT 1515
49 Faridkot PB2612005_030623APB_FTO_17341 IndusInd Bank Ltd. INDB0000949 SADIQ 303
50 Faridkot PB2612005_030623APB_FTO_17341 IndusInd Bank Ltd. INDB0001110 Tehna 909
51 Faridkot PB2612005_030623APB_FTO_17341 India Post Payments Bank IPOS0000001 FARIDKOT 8787

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