Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:12:51 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_220923APB_FTO_54814
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-12-005-004-002/111
(CHEHAL) 		2612005000NRG24210920230133365 22/09/2023 RAJO 2612005WL004248 RAJO 00045 BARB0FARIDK 1212 1212 Processed 11/11/2023 7378000987 Mrs. RAJO . CENTRAL BANK OF INDIA(607115)
2 Faridkot PB-12-005-060-001/107
(PAKHI KALAN) 		2612005000NRG24210920230133864 22/09/2023 MANPREET KAUR 2612005WL004258 MANPREET KAUR 00045 BARB0FARIDK 1515 1515 Processed 11/11/2023 7378001046 MANPREET KAUR W O KU BANK OF BARODA(606985)
3 Faridkot PB-12-005-060-001/25
(PAKHI KALAN) 		2612005000NRG24210920230133896 22/09/2023 KULDEEP KAUR 2612005WL004258 KULDEEP KAUR 00045 BARB0FARIDK 1212 1212 Processed 11/11/2023 7378001077 KULDEEP KAUR W O KAR BANK OF BARODA(606985)
4 Faridkot PB-12-005-060-001/26
(PAKHI KALAN) 		2612005000NRG24210920230133898 22/09/2023 SUKHDEEP KAUR 2612005WL004258 SUKHDEEP KAUR 00045 BARB0FARIDK 1818 1818 Processed 11/11/2023 7378001353 SUKHDEEP KAUR W O GU BANK OF BARODA(606985)
5 Faridkot PB-12-005-060-001/290
(PAKHI KALAN) 		2612005000NRG24210920230133911 22/09/2023 Sukhpreet Kaur 2612005WL004258 Sukhpreet Kaur 00045 BARB0FARIDK 1515 1515 Processed 11/11/2023 7378001187 SUKHPREET KAUR BANK OF BARODA(606985)
6 Faridkot PB-12-005-060-001/303
(PAKHI KALAN) 		2612005000NRG24210920230133917 22/09/2023 GURJANT SINGH 2612005WL004258 GURJANT SINGH 00045 BARB0FARIDK 1818 1818 Processed 11/11/2023 7378000815 GURJANT SINGH S O BA BANK OF BARODA(606985)
7 Faridkot PB-12-005-060-001/367
(PAKHI KALAN) 		2612005000NRG24210920230133940 22/09/2023 Pinder Kaur 2612005WL004258 Pinder Kaur 00045 BARB0FARIDK 1818 1818 Processed 11/11/2023 7378001188 PINDER KAUR W O RANJ BANK OF BARODA(606985)
8 Faridkot PB-12-005-060-001/375
(PAKHI KALAN) 		2612005000NRG24210920230133943 22/09/2023 Sukhjeet Kaur 2612005WL004258 Sukhjeet Kaur 00045 BARB0FARIDK 1515 1515 Processed 11/11/2023 7378001047 SUKHJEET KAUR PUNJAB GRAMIN BANK(607138)
9 Faridkot PB-12-005-060-001/387
(PAKHI KALAN) 		2612005000NRG24210920230133950 22/09/2023 Amandeep Kaur 2612005WL004258 Amandeep Kaur 00045 BARB0FARIDK 909 909 Processed 11/11/2023 7378001094 AMANDEEP KAUR BANK OF BARODA(606985)
10 Faridkot PB-12-005-060-001/57
(PAKHI KALAN) 		2612005000NRG24210920230133968 22/09/2023 MAKHAN SINGH 2612005WL004258 MAKHAN SINGH 00045 BARB0FARIDK 1818 1818 Processed 11/11/2023 7378001260 MAKHAN SINGH S O JAR BANK OF BARODA(606985)
11 Faridkot PB-12-005-060-001/73
(PAKHI KALAN) 		2612005000NRG24210920230133978 22/09/2023 VEERPAL KAUR 2612005WL004258 VEERPAL KAUR 00045 BARB0FARIDK 1818 1818 Processed 11/11/2023 7378001134 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Faridkot PB-12-005-060-001/82
(PAKHI KALAN) 		2612005000NRG24210920230133985 22/09/2023 SUKHJEET KAUR 2612005WL004258 SUKHJEET KAUR 00045 BARB0FARIDK 1515 1515 Processed 11/11/2023 7378000722 SUKHJIT KAUR W O LEM BANK OF BARODA(606985)
SubTotal 18483 18483
13 Faridkot PB-12-005-034-001/97
(HARIAY WALA) 		2612005000NRG24210920230133420 22/09/2023 Gurdev Singh 2612005WL004250 Gurdev Singh 00048 BKID0006540 1818 1818 Processed 11/11/2023 7378001297 GURDEV SINGH S/O HAKAM SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-069-001/18
(SHER SINGH WALA) 		2612005000NRG24210920230134073 22/09/2023 HARBANS SINGH 2612005WL004263 HARBANS SINGH 00048 BKID0006540 1818 1818 Processed 11/11/2023 7378000827 HARBANS SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
15 Faridkot PB-12-005-084-001/9
(RATTI RORI) 		2612005000NRG24210920230133289 22/09/2023 SURAJ SINGH 2612005WL004245 SURAJ SINGH 00048 BKID0006540 1212 1212 Processed 11/11/2023 7378001289 SURAJ SINGH SO AJAIB SINGH BANK OF INDIA(508505)
SubTotal 4848 4848
16 Faridkot PB-12-005-001-001/230
(ARIAN WALA KALAN) 		2612005000NRG24210920230133692 22/09/2023 AMAR KUR 2612005WL004256 AMAR KUR 00078 CNRB0002441 1818 1818 Processed 12/11/2023 7378001249 AMAR KAUR W/O SUKHCHAIN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
17 Faridkot PB-12-005-060-001/170
(PAKHI KALAN) 		2612005000NRG24210920230133879 22/09/2023 Harpreet kaur 2612005WL004258 Harpreet kaur 00078 CNRB0002441 1818 1818 Processed 11/11/2023 7378001030 HARPREET KAUR CANARA BANK(508532)
18 Faridkot PB-12-005-060-001/262
(PAKHI KALAN) 		2612005000NRG24210920230133899 22/09/2023 MANDEEP KAUR 2612005WL004258 MANDEEP KAUR 00078 CNRB0002441 1212 1212 Processed 11/11/2023 7378000783 MANDEEP KAUR CANARA BANK(508532)
19 Faridkot PB-12-005-060-001/8
(PAKHI KALAN) 		2612005000NRG24210920230133984 22/09/2023 CHARANJIT KAUR 2612005WL004258 CHARANJIT KAUR 00078 CNRB0002441 1818 1818 Processed 11/11/2023 7378000825 CHARANJEET KAUR CANARA BANK(508532)
20 Faridkot PB-12-005-060-001/8
(PAKHI KALAN) 		2612005000NRG24210920230133983 22/09/2023 JARNAIL SINGH 2612005WL004258 JARNAIL SINGH 00078 CNRB0002441 1818 1818 Processed 11/11/2023 7378000824 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
21 Faridkot PB-12-005-084-001/276
(RATTI RORI) 		2612005000NRG24210920230133270 22/09/2023 BABALJEET KAUR 2612005WL004245 BABALJEET KAUR 00078 CNRB0002441 909 909 Processed 11/11/2023 7378001151 BABALJEET KAUR CANARA BANK(508532)
SubTotal 9393 9393
22 Faridkot PB-12-005-040-001/144
(KABALWALA) 		2612005000NRG24210920230133749 22/09/2023 PARAMJIT KAUR 2612005WL004257 PARAMJIT KAUR 00078 CNRB0006066 1212 1212 Processed 11/11/2023 7378000934 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
23 Faridkot PB-12-005-040-001/189
(KABALWALA) 		2612005000NRG24210920230133772 22/09/2023 Sukhpreet kaur 2612005WL004257 Sukhpreet kaur 00078 CNRB0006066 909 909 Processed 11/11/2023 7378001147 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
24 Faridkot PB-12-005-040-001/196
(KABALWALA) 		2612005000NRG24210920230133776 22/09/2023 Reshama Rani 2612005WL004257 Reshama Rani 00078 CNRB0006066 1212 1212 Processed 11/11/2023 7378001146 RESHMA RANI D/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
25 Faridkot PB-12-005-040-001/217
(KABALWALA) 		2612005000NRG24210920230133784 22/09/2023 Kashmir singh 2612005WL004257 Kashmir singh 00078 CNRB0006066 1818 1818 Processed 11/11/2023 7378001144 KASHMIR SINGH CANARA BANK(508532)
26 Faridkot PB-12-005-040-001/33
(KABALWALA) 		2612005000NRG24210920230133810 22/09/2023 JEET KAUR 2612005WL004257 JEET KAUR 00078 CNRB0006066 1515 1515 Processed 11/11/2023 7378001145 JEET KAUR PUNJAB & SIND BANK(607087)
27 Faridkot PB-12-005-040-001/42
(KABALWALA) 		2612005000NRG24210920230133817 22/09/2023 JAJ SINGH 2612005WL004257 JAJ SINGH 00078 CNRB0006066 1212 1212 Processed 11/11/2023 7378000930 JAJ SINGH CANARA BANK(508532)
28 Faridkot PB-12-005-040-001/43
(KABALWALA) 		2612005000NRG24210920230133819 22/09/2023 JAGTAR SINGH 2612005WL004257 JAGTAR SINGH 00078 CNRB0006066 1515 1515 Processed 11/11/2023 7378000933 JAGTAR SINGH ICICI BANK LTD(508534)
29 Faridkot PB-12-005-040-001/62
(KABALWALA) 		2612005000NRG24210920230133837 22/09/2023 SUKHMAN KAUR 2612005WL004257 SUKHMAN KAUR 00078 CNRB0006066 1515 1515 Processed 11/11/2023 7378000931 SUKHMAN KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
30 Faridkot PB-12-005-040-001/71
(KABALWALA) 		2612005000NRG24210920230133844 22/09/2023 BALJIT KAUR 2612005WL004257 BALJIT KAUR 00078 CNRB0006066 1818 1818 Processed 11/11/2023 7378001139 BALJIT KAUR CANARA BANK(508532)
31 Faridkot PB-12-005-040-001/84
(KABALWALA) 		2612005000NRG24210920230133855 22/09/2023 PARAMJEET SINGH 2612005WL004257 PARAMJEET SINGH 00078 CNRB0006066 1212 1212 Processed 11/11/2023 7378000925 PARAMJIT SINGH CANARA BANK(508532)
32 Faridkot PB-12-005-040-001/92
(KABALWALA) 		2612005000NRG24210920230133861 22/09/2023 SUKHJEET KAUR 2612005WL004257 SUKHJEET KAUR 00078 CNRB0006066 1212 1212 Processed 11/11/2023 7378000926 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 15150 15150
33 Faridkot PB-12-005-060-001/106
(PAKHI KALAN) 		2612005000NRG24210920230133863 22/09/2023 JASMAIL KAUR 2612005WL004258 JASMAIL KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7378000769 JASMAIL KAUR ICICI BANK LTD(508534)
34 Faridkot PB-12-005-060-001/119
(PAKHI KALAN) 		2612005000NRG24210920230133866 22/09/2023 JARNAIL KAUR 2612005WL004258 JARNAIL KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7378000770 JARNAIL KAUR ICICI BANK LTD(508534)
35 Faridkot PB-12-005-060-001/13
(PAKHI KALAN) 		2612005000NRG24210920230133868 22/09/2023 Jaspreet Kaur 2612005WL004258 Jaspreet Kaur 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7378000979 JASPREET KAUR CANARA BANK(508532)
36 Faridkot PB-12-005-060-001/133
(PAKHI KALAN) 		2612005000NRG24210920230133869 22/09/2023 GURMAIL SINGH 2612005WL004258 GURMAIL SINGH 00078 CNRB0018126 303 303 Processed 11/11/2023 7378000771 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
37 Faridkot PB-12-005-060-001/141
(PAKHI KALAN) 		2612005000NRG24210920230133871 22/09/2023 JASPAL KAUR 2612005WL004258 JASPAL KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7378000773 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
38 Faridkot PB-12-005-060-001/162
(PAKHI KALAN) 		2612005000NRG24210920230133874 22/09/2023 MAJOR SINGH 2612005WL004258 MAJOR SINGH 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7378000937 MAJOR SINGH CANARA BANK(508532)
39 Faridkot PB-12-005-060-001/162
(PAKHI KALAN) 		2612005000NRG24210920230133875 22/09/2023 MANJEET KAUR 2612005WL004258 MANJEET KAUR 00078 CNRB0018126 1212 1212 Processed 11/11/2023 7378000922 MR MANJIT KAUR WO MEJAR SINGH STATE BANK OF INDIA(508548)
40 Faridkot PB-12-005-060-001/163
(PAKHI KALAN) 		2612005000NRG24210920230133876 22/09/2023 AMANDEEP KAUR 2612005WL004258 AMANDEEP KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7378000774 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
41 Faridkot PB-12-005-060-001/164
(PAKHI KALAN) 		2612005000NRG24210920230133877 22/09/2023 GURPREET KAUR 2612005WL004258 GURPREET KAUR 00078 CNRB0018126 1515 1515 Processed 11/11/2023 7378000775 GURPREET KAUR W O GU BANK OF BARODA(606985)
42 Faridkot PB-12-005-060-001/167
(PAKHI KALAN) 		2612005000NRG24210920230133878 22/09/2023 PARWINDER KAUR 2612005WL004258 PARWINDER KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7378000938 PARWINDER KAUR W O N BANK OF BARODA(606985)
43 Faridkot PB-12-005-060-001/180
(PAKHI KALAN) 		2612005000NRG24210920230133881 22/09/2023 RANJIT KAUR 2612005WL004258 RANJIT KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7378000776 RANJEET KAUR W O JAG BANK OF BARODA(606985)
44 Faridkot PB-12-005-060-001/183
(PAKHI KALAN) 		2612005000NRG24210920230133882 22/09/2023 SHER JUNG SINGH 2612005WL004258 SHER JUNG SINGH 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7378000777 SHERJANG SINGH PUNJAB GRAMIN BANK(607138)
45 Faridkot PB-12-005-060-001/184
(PAKHI KALAN) 		2612005000NRG24210920230133883 22/09/2023 GURMEET KAUR 2612005WL004258 GURMEET KAUR 00078 CNRB0018126 1515 1515 Processed 11/11/2023 7378000778 GURMIT KAUR CANARA BANK(508532)
46 Faridkot PB-12-005-060-001/187
(PAKHI KALAN) 		2612005000NRG24210920230133884 22/09/2023 Manpreet Kaur 2612005WL004258 Manpreet Kaur 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7378001048 MANPREET KAUR CANARA BANK(508532)
47 Faridkot PB-12-005-060-001/19
(PAKHI KALAN) 		2612005000NRG24210920230133886 22/09/2023 AMANDEEP KAUR 2612005WL004258 AMANDEEP KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7378001029 MANPREET KAUR CANARA BANK(508532)
48 Faridkot PB-12-005-060-001/190
(PAKHI KALAN) 		2612005000NRG24210920230133887 22/09/2023 KURO KAUR 2612005WL004258 KURO KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7378000779 KOURRO ICICI BANK LTD(508534)
49 Faridkot PB-12-005-060-001/212
(PAKHI KALAN) 		2612005000NRG24210920230133891 22/09/2023 BILLU SINGH 2612005WL004258 BILLU SINGH 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7378000919 BILLU SINGH S O BISH BANK OF BARODA(606985)
50 Faridkot PB-12-005-060-001/248
(PAKHI KALAN) 		2612005000NRG24210920230133895 22/09/2023 CHARANJEET KAUR 2612005WL004258 CHARANJEET KAUR 00078 CNRB0018126 1515 1515 Processed 11/11/2023 7378000781 CHARANJEET KAUR CANARA BANK(508532)
51 Faridkot PB-12-005-060-001/256
(PAKHI KALAN) 		2612005000NRG24210920230133897 22/09/2023 MANJEET KAUR 2612005WL004258 MANJEET KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7378000782 MANJEET KAUR CANARA BANK(508532)
52 Faridkot PB-12-005-060-001/267
(PAKHI KALAN) 		2612005000NRG24210920230133901 22/09/2023 GURMAIL SINGH 2612005WL004258 GURMAIL SINGH 00078 CNRB0018126 909 909 Processed 11/11/2023 7378001130 GURMAIL SINGH CANARA BANK(508532)
53 Faridkot PB-12-005-060-001/267
(PAKHI KALAN) 		2612005000NRG24210920230133902 22/09/2023 JASWINDER KAUR 2612005WL004258 JASWINDER KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7378000784 ASWINDER KAUR W O BANK OF BARODA(606985)
54 Faridkot PB-12-005-060-001/27
(PAKHI KALAN) 		2612005000NRG24210920230133904 22/09/2023 RANI KAUR 2612005WL004258 RANI KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7378000720 RANI KAUR BANK OF BARODA(606985)
55 Faridkot PB-12-005-060-001/270
(PAKHI KALAN) 		2612005000NRG24210920230133906 22/09/2023 KARAMJEET KAUR 2612005WL004258 KARAMJEET KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7378000813 KARAMJEET KAUR CANARA BANK(508532)
56 Faridkot PB-12-005-060-001/270
(PAKHI KALAN) 		2612005000NRG24210920230133905 22/09/2023 SEETA SINGH 2612005WL004258 SEETA SINGH 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7378000812 SEETA SINGH PUNJAB GRAMIN BANK(607138)
57 Faridkot PB-12-005-060-001/278
(PAKHI KALAN) 		2612005000NRG24210920230133908 22/09/2023 KULWINDER KAUR 2612005WL004258 KULWINDER KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7378000918 KULWINDER KAUR BANK OF BARODA(606985)
58 Faridkot PB-12-005-060-001/279
(PAKHI KALAN) 		2612005000NRG24210920230133909 22/09/2023 SUKHDEV KAUR 2612005WL004258 SUKHDEV KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7378001049 SUKHDEV KAUR ICICI BANK LTD(508534)
59 Faridkot PB-12-005-060-001/292
(PAKHI KALAN) 		2612005000NRG24210920230133912 22/09/2023 BALJEET KAUR 2612005WL004258 BALJEET KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7378000814 BALJEET KAUR CANARA BANK(508532)
60 Faridkot PB-12-005-060-001/292
(PAKHI KALAN) 		2612005000NRG24210920230133913 22/09/2023 Jagveer Kaur 2612005WL004258 Jagveer Kaur 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7378001189 JAGVEER KAUR PUNJAB GRAMIN BANK(607138)
61 Faridkot PB-12-005-060-001/3
(PAKHI KALAN) 		2612005000NRG24210920230133914 22/09/2023 LAKHVIR KAUR 2612005WL004258 LAKHVIR KAUR 00078 CNRB0018126 1515 1515 Processed 11/11/2023 7378000811 LAKHVEER KAUR CANARA BANK(508532)
62 Faridkot PB-12-005-060-001/300
(PAKHI KALAN) 		2612005000NRG24210920230133916 22/09/2023 MANJIT KAUR 2612005WL004258 MANJIT KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7378001135 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
63 Faridkot PB-12-005-060-001/308
(PAKHI KALAN) 		2612005000NRG24210920230133919 22/09/2023 GURDEEP SINGH 2612005WL004258 GURDEEP SINGH 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7378000816 GURDEEP SINGH CANARA BANK(508532)
64 Faridkot PB-12-005-060-001/319
(PAKHI KALAN) 		2612005000NRG24210920230133921 22/09/2023 MANJIT KAUR 2612005WL004258 MANJIT KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7378000817 MANJIT KAUR CANARA BANK(508532)
65 Faridkot PB-12-005-060-001/329
(PAKHI KALAN) 		2612005000NRG24210920230133926 22/09/2023 NASIB KAUR 2612005WL004258 NASIB KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7378000920 NASIB KAUR ICICI BANK LTD(508534)
66 Faridkot PB-12-005-060-001/332
(PAKHI KALAN) 		2612005000NRG24210920230133927 22/09/2023 RAMAN KAUR 2612005WL004258 RAMAN KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7378001096 RAMAN KAUR CANARA BANK(508532)
67 Faridkot PB-12-005-060-001/334
(PAKHI KALAN) 		2612005000NRG24210920230133928 22/09/2023 SUKHPREET KAUR 2612005WL004258 SUKHPREET KAUR 00078 CNRB0018126 1818 1818 Rejected 10/11/2023 7378000917 A/c Blocked or Frozen
68 Faridkot PB-12-005-060-001/338
(PAKHI KALAN) 		2612005000NRG24210920230133929 22/09/2023 GURPREET KAUR 2612005WL004258 GURPREET KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7378000936 GURPREET KAUR CANARA BANK(508532)
69 Faridkot PB-12-005-060-001/340
(PAKHI KALAN) 		2612005000NRG24210920230133932 22/09/2023 LAKHWINDER KAUR 2612005WL004258 LAKHWINDER KAUR 00078 CNRB0018126 1212 1212 Processed 11/11/2023 7378000889 LAKHWINDER KAUR WO GORI SINGH PUNJAB GRAMIN BANK(607138)
70 Faridkot PB-12-005-060-001/341
(PAKHI KALAN) 		2612005000NRG24210920230133933 22/09/2023 MANJEET KAUR 2612005WL004258 MANJEET KAUR 00078 CNRB0018126 1515 1515 Processed 11/11/2023 7378001097 MANJIT KAUR ICICI BANK LTD(508534)
71 Faridkot PB-12-005-060-001/342
(PAKHI KALAN) 		2612005000NRG24210920230133934 22/09/2023 SUKHDEEP KAUR 2612005WL004258 SUKHDEEP KAUR 00078 CNRB0018126 1212 1212 Processed 11/11/2023 7378000921 SUKHDEEP KAUR CANARA BANK(508532)
72 Faridkot PB-12-005-060-001/352
(PAKHI KALAN) 		2612005000NRG24210920230133937 22/09/2023 RANJIT KAUR 2612005WL004258 RANJIT KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7378001301 RANJEET KAUR CANARA BANK(508532)
73 Faridkot PB-12-005-060-001/36
(PAKHI KALAN) 		2612005000NRG24210920230133939 22/09/2023 KULWANT KAUR 2612005WL004258 KULWANT KAUR 00078 CNRB0018126 1212 1212 Processed 11/11/2023 7378000818 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
74 Faridkot PB-12-005-060-001/37
(PAKHI KALAN) 		2612005000NRG24210920230133941 22/09/2023 MANDEEP KAUR 2612005WL004258 MANDEEP KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7378000819 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
75 Faridkot PB-12-005-060-001/374
(PAKHI KALAN) 		2612005000NRG24210920230133942 22/09/2023 Simran Kaur 2612005WL004258 Simran Kaur 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7378001078 SIMRAN KAUR CANARA BANK(508532)
76 Faridkot PB-12-005-060-001/38
(PAKHI KALAN) 		2612005000NRG24210920230133945 22/09/2023 Sukhdeep Kaur 2612005WL004258 Sukhdeep Kaur 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7378001252 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
77 Faridkot PB-12-005-060-001/383
(PAKHI KALAN) 		2612005000NRG24210920230133947 22/09/2023 Rajveer KAur 2612005WL004258 Rajveer KAur 00078 CNRB0018126 1515 1515 Processed 11/11/2023 7378001344 RAJVEER KAUR CANARA BANK(508532)
78 Faridkot PB-12-005-060-001/477
(PAKHI KALAN) 		2612005000NRG24210920230133958 22/09/2023 Jaswinder Kaur 2612005WL004258 Jaswinder Kaur 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7378001190 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
79 Faridkot PB-12-005-060-001/52
(PAKHI KALAN) 		2612005000NRG24210920230133961 22/09/2023 KULWANT KAUR 2612005WL004258 KULWANT KAUR 00078 CNRB0018126 1212 1212 Processed 11/11/2023 7378000820 KULWANT KAUR CANARA BANK(508532)
80 Faridkot PB-12-005-060-001/69
(PAKHI KALAN) 		2612005000NRG24210920230133977 22/09/2023 PRITAM KAUR 2612005WL004258 PRITAM KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7378000821 PRITAM KAUR CANARA BANK(508532)
81 Faridkot PB-12-005-060-001/76
(PAKHI KALAN) 		2612005000NRG24210920230133980 22/09/2023 JALO KAUR 2612005WL004258 JALO KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7378000822 JAILO KAUR ICICI BANK LTD(508534)
82 Faridkot PB-12-005-060-001/78
(PAKHI KALAN) 		2612005000NRG24210920230133981 22/09/2023 KARAMJIT KAUR 2612005WL004258 KARAMJIT KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7378000721 KARAMJEET KAUR CANARA BANK(508532)
83 Faridkot PB-12-005-060-001/79
(PAKHI KALAN) 		2612005000NRG24210920230133982 22/09/2023 SUKHDEEP KAUR 2612005WL004258 SUKHDEEP KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7378000823 SUKHDEEP KAUR W O CH BANK OF BARODA(606985)
84 Faridkot PB-12-005-060-001/88
(PAKHI KALAN) 		2612005000NRG24210920230133989 22/09/2023 RESHAM SINGH 2612005WL004258 RESHAM SINGH 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7378000826 RESHAM SINGH CANARA BANK(508532)
85 Faridkot PB-12-005-060-001/93
(PAKHI KALAN) 		2612005000NRG24210920230133990 22/09/2023 SARABJEET KAUR 2612005WL004258 SARABJEET KAUR 00078 CNRB0018126 1212 1212 Processed 11/11/2023 7378001191 SARABJEET KAUR W O M BANK OF BARODA(606985)
SubTotal 88476 88476
86 Faridkot PB-12-005-004-002/108
(CHEHAL) 		2612005000NRG24210920230133607 22/09/2023 MALKIT SINGH 2612005WL004254 MALKIT SINGH 00089 CBIN0282170 1818 1818 Rejected 10/11/2023 7378001350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Faridkot PB-12-005-004-002/109
(CHEHAL) 		2612005000NRG24210920230133364 22/09/2023 SHINDERPAL KAUR 2612005WL004248 SHINDERPAL KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7378000982 SHINDERPAL KAUR ICICI BANK LTD(508534)
88 Faridkot PB-12-005-004-002/112
(CHEHAL) 		2612005000NRG24210920230133608 22/09/2023 GURWINDER KAUR 2612005WL004254 GURWINDER KAUR 00089 CBIN0282170 1818 1818 Processed 11/11/2023 7378000723 GURWINDER KAUR PUNJAB & SIND BANK(607087)
89 Faridkot PB-12-005-004-002/123
(CHEHAL) 		2612005000NRG24210920230133609 22/09/2023 SUKHJIT KAUR 2612005WL004254 SUKHJIT KAUR 00089 CBIN0282170 606 606 Processed 11/11/2023 7378001288 Mr. SUKHJIT KAUR CENTRAL BANK OF INDIA(607115)
90 Faridkot PB-12-005-004-002/13
(CHEHAL) 		2612005000NRG24210920230133367 22/09/2023 BALJEET KAUR 2612005WL004248 BALJEET KAUR 00089 CBIN0282170 1818 1818 Processed 11/11/2023 7378000725 BALJIT KAUR ICICI BANK LTD(508534)
91 Faridkot PB-12-005-004-002/152
(CHEHAL) 		2612005000NRG24210920230133368 22/09/2023 SHUCHYAR KAUR 2612005WL004248 SHUCHYAR KAUR 00089 CBIN0282170 1818 1818 Processed 11/11/2023 7378000726 SUCHYAR KAUR PUNJAB & SIND BANK(607087)
92 Faridkot PB-12-005-004-002/153
(CHEHAL) 		2612005000NRG24210920230133369 22/09/2023 Karamjit kaur 2612005WL004248 Karamjit kaur 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7378000727 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
93 Faridkot PB-12-005-004-002/171
(CHEHAL) 		2612005000NRG24210920230133372 22/09/2023 AMARJIT KAUR 2612005WL004248 AMARJIT KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7378000728 AMARJIT KAUR ICICI BANK LTD(508534)
94 Faridkot PB-12-005-004-002/174
(CHEHAL) 		2612005000NRG24210920230133610 22/09/2023 BALJIT KAUR 2612005WL004254 BALJIT KAUR 00089 CBIN0282170 1818 1818 Processed 11/11/2023 7378000729 BALJEET KAUR ICICI BANK LTD(508534)
95 Faridkot PB-12-005-004-002/201
(CHEHAL) 		2612005000NRG24210920230133374 22/09/2023 MANJIT KAUR 2612005WL004248 MANJIT KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7378000730 MANJEET KAUR ICICI BANK LTD(508534)
96 Faridkot PB-12-005-004-002/202
(CHEHAL) 		2612005000NRG24210920230133611 22/09/2023 PARMJIT KAUR 2612005WL004254 PARMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 11/11/2023 7378000731 PARAMJEET KAUR ICICI BANK LTD(508534)
97 Faridkot PB-12-005-004-002/207
(CHEHAL) 		2612005000NRG24210920230133375 22/09/2023 CHHOTA SINGH 2612005WL004248 CHHOTA SINGH 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7378000718 SHOTA SINGH ICICI BANK LTD(508534)
98 Faridkot PB-12-005-004-002/210
(CHEHAL) 		2612005000NRG24210920230133376 22/09/2023 HARJIT KAUR 2612005WL004248 HARJIT KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7378000759 HARJEET KAUR ICICI BANK LTD(508534)
99 Faridkot PB-12-005-004-002/22
(CHEHAL) 		2612005000NRG24210920230133612 22/09/2023 MURTI 2612005WL004254 MURTI 00089 CBIN0282170 1818 1818 Processed 11/11/2023 7378000760 MURTI KAUR ICICI BANK LTD(508534)
100 Faridkot PB-12-005-004-002/225
(CHEHAL) 		2612005000NRG24210920230133377 22/09/2023 BIKKAR SINGH 2612005WL004248 BIKKAR SINGH 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7378000761 BIKKAR SINGH ICICI BANK LTD(508534)
101 Faridkot PB-12-005-004-002/239
(CHEHAL) 		2612005000NRG24210920230133614 22/09/2023 Amarjit kaur 2612005WL004254 Amarjit kaur 00089 CBIN0282170 909 909 Processed 11/11/2023 7378000758 AMARJEET KAUR ICICI BANK LTD(508534)
102 Faridkot PB-12-005-004-002/24
(CHEHAL) 		2612005000NRG24210920230133615 22/09/2023 GURMIT KAUR 2612005WL004254 GURMIT KAUR 00089 CBIN0282170 1818 1818 Processed 11/11/2023 7378000762 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
103 Faridkot PB-12-005-004-002/248
(CHEHAL) 		2612005000NRG24210920230133378 22/09/2023 SUKHBIR KAUR 2612005WL004248 SUKHBIR KAUR 00089 CBIN0282170 1818 1818 Processed 11/11/2023 7378000763 SUKHVEER KAUR ICICI BANK LTD(508534)
104 Faridkot PB-12-005-004-002/25
(CHEHAL) 		2612005000NRG24210920230133379 22/09/2023 DARAMPAL 2612005WL004248 DARAMPAL 00089 CBIN0282170 1818 1818 Processed 11/11/2023 7378001098 Mr. DHARAMPAL . CENTRAL BANK OF INDIA(607115)
105 Faridkot PB-12-005-004-002/25
(CHEHAL) 		2612005000NRG24210920230133380 22/09/2023 GOGA 2612005WL004248 GOGA 00089 CBIN0282170 1818 1818 Processed 11/11/2023 7378000764 Ms. Ms. GOGA . CENTRAL BANK OF INDIA(607115)
106 Faridkot PB-12-005-004-002/250
(CHEHAL) 		2612005000NRG24210920230133381 22/09/2023 PRETAM KAUR 2612005WL004248 PRETAM KAUR 00089 CBIN0282170 606 606 Processed 11/11/2023 7378000983 PRITAM KAUR ICICI BANK LTD(508534)
107 Faridkot PB-12-005-004-002/282
(CHEHAL) 		2612005000NRG24210920230133383 22/09/2023 SUKHWINDER KAUR 2612005WL004248 SUKHWINDER KAUR 00089 CBIN0282170 606 606 Processed 11/11/2023 7378000985 SUKHWINDER KAUR ICICI BANK LTD(508534)
108 Faridkot PB-12-005-004-002/334
(CHEHAL) 		2612005000NRG24210920230133387 22/09/2023 SUCHIAR KAUR 2612005WL004248 SUCHIAR KAUR 00089 CBIN0282170 303 303 Processed 11/11/2023 7378000986 SUCHIAR KAUR ICICI BANK LTD(508534)
109 Faridkot PB-12-005-004-002/345
(CHEHAL) 		2612005000NRG24210920230133390 22/09/2023 SUKHPREET KAUR 2612005WL004248 SUKHPREET KAUR 00089 CBIN0282170 606 606 Processed 11/11/2023 7378001037 SUKHPREET KAUR ICICI BANK LTD(508534)
110 Faridkot PB-12-005-004-002/357
(CHEHAL) 		2612005000NRG24210920230133617 22/09/2023 SUKHJEET KAUR 2612005WL004254 SUKHJEET KAUR 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7378001082 SUKHJEET KAUR ICICI BANK LTD(508534)
111 Faridkot PB-12-005-004-002/359
(CHEHAL) 		2612005000NRG24210920230133391 22/09/2023 RANI KAUR 2612005WL004248 RANI KAUR 00089 CBIN0282170 1818 1818 Processed 11/11/2023 7378000981 RANI KAUR ICICI BANK LTD(508534)
112 Faridkot PB-12-005-004-002/370
(CHEHAL) 		2612005000NRG24210920230133393 22/09/2023 JASVEER KAUR 2612005WL004248 JASVEER KAUR 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7378001036 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
113 Faridkot PB-12-005-004-002/371
(CHEHAL) 		2612005000NRG24210920230133618 22/09/2023 MALKIT KAUR 2612005WL004254 MALKIT KAUR 00089 CBIN0282170 1515 1515 Rejected 10/11/2023 7378000984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 Faridkot PB-12-005-004-002/386
(CHEHAL) 		2612005000NRG24210920230133619 22/09/2023 HARPREET KAUR 2612005WL004254 HARPREET KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7378001085 HARPREET KAUR ICICI BANK LTD(508534)
115 Faridkot PB-12-005-004-002/397
(CHEHAL) 		2612005000NRG24210920230133395 22/09/2023 PARAMJEET KAUR 2612005WL004248 PARAMJEET KAUR 00089 CBIN0282170 1515 1515 Rejected 10/11/2023 7378001084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 Faridkot PB-12-005-004-002/408
(CHEHAL) 		2612005000NRG24210920230133397 22/09/2023 SUKHPREET KAUR 2612005WL004248 SUKHPREET KAUR 00089 CBIN0282170 303 303 Processed 11/11/2023 7378001086 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
117 Faridkot PB-12-005-004-002/473
(CHEHAL) 		2612005000NRG24210920230133401 22/09/2023 SIMARNJEET KAUR 2612005WL004248 SIMARNJEET KAUR 00089 CBIN0282170 1818 1818 Processed 11/11/2023 7378001258 Ms. SIMRANJIT KAUR (M) U/G & PARAMJIT CENTRAL BANK OF INDIA(607115)
118 Faridkot PB-12-005-004-002/62
(CHEHAL) 		2612005000NRG24210920230133620 22/09/2023 MOHINDER KAUR 2612005WL004254 MOHINDER KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7378000765 MOHINDER KAUR ICICI BANK LTD(508534)
119 Faridkot PB-12-005-004-002/72
(CHEHAL) 		2612005000NRG24210920230133621 22/09/2023 JASVIR KAUR 2612005WL004254 JASVIR KAUR 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7378000766 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 Faridkot PB-12-005-004-002/81
(CHEHAL) 		2612005000NRG24210920230133410 22/09/2023 SWARN KAUR 2612005WL004248 SWARN KAUR 00089 CBIN0282170 606 606 Processed 11/11/2023 7378000719 Mrs. SWARAN KAUR CENTRAL BANK OF INDIA(607115)
121 Faridkot PB-12-005-004-002/85
(CHEHAL) 		2612005000NRG24210920230133411 22/09/2023 KULWINDER KAUR 2612005WL004248 KULWINDER KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7378000767 KULWINDER KAUR ICICI BANK LTD(508534)
122 Faridkot PB-12-005-004-002/91
(CHEHAL) 		2612005000NRG24210920230133412 22/09/2023 JASVIR KAUR 2612005WL004248 JASVIR KAUR 00089 CBIN0282170 1818 1818 Processed 11/11/2023 7378000768 JASVIR KAUR PUNJAB & SIND BANK(607087)
123 Faridkot PB-12-005-004-002/92
(CHEHAL) 		2612005000NRG24210920230133622 22/09/2023 KULDEEP KAUR 2612005WL004254 KULDEEP KAUR 00089 CBIN0282170 1818 1818 Processed 11/11/2023 7378001347 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
124 Faridkot PB-12-005-113-001/388
(Nawan Tehna) 		2612005000NRG24210920230133242 22/09/2023 CHARANJEET KAUR 2612005WL004244 CHARANJEET KAUR 00089 CBIN0282170 1818 1818 Processed 11/11/2023 7378001309 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 54540 54540
125 Faridkot PB-12-005-004-002/124
(CHEHAL) 		2612005000NRG24210920230133366 22/09/2023 KARAMJIT KAUR 2612005WL004248 KARAMJIT KAUR 00089 CBIN0285059 303 303 Processed 11/11/2023 7378000724 KARAMJEET KAUR ICICI BANK LTD(508534)
126 Faridkot PB-12-005-004-002/167
(CHEHAL) 		2612005000NRG24210920230133371 22/09/2023 GURMEET KAUR 2612005WL004248 GURMEET KAUR 00089 CBIN0285059 1818 1818 Rejected 10/11/2023 7378001348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 Faridkot PB-12-005-004-002/22
(CHEHAL) 		2612005000NRG24210920230133613 22/09/2023 LOVEPREET KAUR 2612005WL004254 LOVEPREET KAUR 00089 CBIN0285059 1818 1818 Processed 11/11/2023 7378001304 MISS LOVEPREET KAUR DO JAGROOP SINGH STATE BANK OF INDIA(508548)
128 Faridkot PB-12-005-004-002/293
(CHEHAL) 		2612005000NRG24210920230133386 22/09/2023 PINDAR KAUR 2612005WL004248 PINDAR KAUR 00089 CBIN0285059 1818 1818 Rejected 10/11/2023 7378001314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 Faridkot PB-12-005-004-002/398
(CHEHAL) 		2612005000NRG24210920230133396 22/09/2023 MURTI KAUR 2612005WL004248 MURTI KAUR 00089 CBIN0285059 1212 1212 Processed 11/11/2023 7378001298 MURTI KAUR ICICI BANK LTD(508534)
130 Faridkot PB-12-005-004-002/444
(CHEHAL) 		2612005000NRG24210920230133399 22/09/2023 KISHAN LAL 2612005WL004248 KISHAN LAL 00089 CBIN0285059 1818 1818 Rejected 10/11/2023 7378001313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 Faridkot PB-12-005-004-002/561
(CHEHAL) 		2612005000NRG24210920230133402 22/09/2023 SANDEEP KAUR 2612005WL004248 SANDEEP KAUR 00089 CBIN0285059 1515 1515 Processed 11/11/2023 7378001293 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
132 Faridkot PB-12-005-004-002/567
(CHEHAL) 		2612005000NRG24210920230133404 22/09/2023 KULWINDER KAUR 2612005WL004248 KULWINDER KAUR 00089 CBIN0285059 1818 1818 Processed 11/11/2023 7378001259 KULWINDER KAUR ICICI BANK LTD(508534)
133 Faridkot PB-12-005-113-001/388
(Nawan Tehna) 		2612005000NRG24210920230133241 22/09/2023 SUKHVINDER SINGH 2612005WL004244 SUKHVINDER SINGH 00089 CBIN0285059 1818 1818 Processed 11/11/2023 7378001306 SUKHVINDER SINGH ICICI BANK LTD(508534)
SubTotal 13938 13938
134 Faridkot PB-12-005-001-001/122
(ARIAN WALA KALAN) 		2612005000NRG24210920230133673 22/09/2023 Harbans Singh 2612005WL004256 Harbans Singh 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7378001216 HARBANS SINGH S/O GURDIAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
135 Faridkot PB-12-005-001-001/129
(ARIAN WALA KALAN) 		2612005000NRG24210920230133674 22/09/2023 ANGREJ KAUR 2612005WL004256 ANGREJ KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7378001105 ANGREJ KAUR ICICI BANK LTD(508534)
136 Faridkot PB-12-005-001-001/157
(ARIAN WALA KALAN) 		2612005000NRG24210920230133679 22/09/2023 RANI KAUR 2612005WL004256 RANI KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7378001217 Rani Kaur PUNJAB & SIND BANK(607087)
137 Faridkot PB-12-005-001-001/162
(ARIAN WALA KALAN) 		2612005000NRG24210920230133682 22/09/2023 JASPAL SINGH 2612005WL004256 JASPAL SINGH 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7378001104 JASPAL SINGH HDFC BANK LTD(607152)
138 Faridkot PB-12-005-001-001/3
(ARIAN WALA KALAN) 		2612005000NRG24210920230133698 22/09/2023 Nachhtar Singh 2612005WL004256 Nachhtar Singh 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7378001071 NACHATTER SINGH S/O JANGIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
139 Faridkot PB-12-005-001-001/311
(ARIAN WALA KALAN) 		2612005000NRG24210920230133703 22/09/2023 JASVEER KAUR 2612005WL004256 JASVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7378001103 JASVEER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
140 Faridkot PB-12-005-034-001/170
(HARIAY WALA) 		2612005000NRG24210920230133416 22/09/2023 Bittu 2612005WL004250 Bittu 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7378000643 BITTU PUNJAB GRAMIN BANK(607138)
141 Faridkot PB-12-005-034-001/27
(HARIAY WALA) 		2612005000NRG24210920230133414 22/09/2023 SUKHJEET KAUR 2612005WL004249 SUKHJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7378000641 SUKHJEET KAUR ICICI BANK LTD(508534)
142 Faridkot PB-12-005-039-001/169
(KAONI) 		2612005000NRG24210920230133455 22/09/2023 AMANDEEP KAUR 2612005WL004251 AMANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7378000703 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
143 Faridkot PB-12-005-039-001/42
(KAONI) 		2612005000NRG24210920230133525 22/09/2023 CHAGHAR SINGH 2612005WL004251 CHAGHAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7378001018 CHAGHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 Faridkot PB-12-005-039-001/6
(KAONI) 		2612005000NRG24210920230133536 22/09/2023 KARNAIL KAUR 2612005WL004251 KARNAIL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7378000702 KARNAIL KAUR PUNJAB & SIND BANK(607087)
145 Faridkot PB-12-005-039-001/9
(KAONI) 		2612005000NRG24210920230133551 22/09/2023 JASPAL KAUR 2612005WL004251 JASPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7378000701 JASPAL KAUR PUNJAB & SIND BANK(607087)
146 Faridkot PB-12-005-044-001/105
(KOTSUKHIA) 		2612005000NRG24210920230133623 22/09/2023 VEERPAL KAUR 2612005WL004255 VEERPAL KAUR 00114 UTIB0SFDK03 303 303 Processed 11/11/2023 7378001122 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
147 Faridkot PB-12-005-044-001/129
(KOTSUKHIA) 		2612005000NRG24210920230133624 22/09/2023 SUKHJEET KAUR 2612005WL004255 SUKHJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7378001113 SUKHJEET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
148 Faridkot PB-12-005-044-001/131
(KOTSUKHIA) 		2612005000NRG24210920230133625 22/09/2023 HARDEV KAUR 2612005WL004255 HARDEV KAUR 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7378001118 HARDEV KAUR W O SINDA SINGH PUNJAB NATIONAL BANK(508568)
149 Faridkot PB-12-005-044-001/135
(KOTSUKHIA) 		2612005000NRG24210920230133627 22/09/2023 Mahinder Singh 2612005WL004255 Mahinder Singh 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7378001109 MAHINDER SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
150 Faridkot PB-12-005-044-001/146
(KOTSUKHIA) 		2612005000NRG24210920230133628 22/09/2023 SUKHJEET KAUR 2612005WL004255 SUKHJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7378001112 SUKHJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
151 Faridkot PB-12-005-044-001/196
(KOTSUKHIA) 		2612005000NRG24210920230133632 22/09/2023 PARVEEN KAUR 2612005WL004255 PARVEEN KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7378001108 PARVEEN KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
152 Faridkot PB-12-005-044-001/209
(KOTSUKHIA) 		2612005000NRG24210920230133633 22/09/2023 SANDEEP KAUR 2612005WL004255 SANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7378001210 SANDEEP KAUR PUNJAB & SIND BANK(607087)
153 Faridkot PB-12-005-044-001/243
(KOTSUKHIA) 		2612005000NRG24210920230133636 22/09/2023 CHARANJIT KAUR 2612005WL004255 CHARANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7378001114 CHARANJEET KAUR WO TEJ SINGH PUNJAB NATIONAL BANK(508568)
154 Faridkot PB-12-005-044-001/254
(KOTSUKHIA) 		2612005000NRG24210920230133637 22/09/2023 GURPREET KAUR 2612005WL004255 GURPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 12/11/2023 7378001209 GURPREET KAUR W/O SIMARJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
155 Faridkot PB-12-005-044-001/272
(KOTSUKHIA) 		2612005000NRG24210920230133639 22/09/2023 AMARJEET KAUR 2612005WL004255 AMARJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7378001207 AMARJIT KAUR WO MEETA SINGH PUNJAB NATIONAL BANK(508568)
156 Faridkot PB-12-005-044-001/290
(KOTSUKHIA) 		2612005000NRG24210920230133641 22/09/2023 SHINDER KAUR 2612005WL004255 SHINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7378001120 CHHINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
157 Faridkot PB-12-005-044-001/305
(KOTSUKHIA) 		2612005000NRG24210920230133644 22/09/2023 INDERJEET KAUR 2612005WL004255 INDERJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7378001115 INDERJEET KAUR PUNJAB & SIND BANK(607087)
158 Faridkot PB-12-005-044-001/327
(KOTSUKHIA) 		2612005000NRG24210920230133646 22/09/2023 LAKHVEER KAUR 2612005WL004255 LAKHVEER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7378001121 LAKHVEER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
159 Faridkot PB-12-005-044-001/347
(KOTSUKHIA) 		2612005000NRG24210920230133648 22/09/2023 PARAMJEET KAUR 2612005WL004255 PARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7378001123 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
160 Faridkot PB-12-005-044-001/38
(KOTSUKHIA) 		2612005000NRG24210920230133651 22/09/2023 GURMEET KAUR 2612005WL004255 GURMEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7378001211 GURMEET KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
161 Faridkot PB-12-005-044-001/407
(KOTSUKHIA) 		2612005000NRG24210920230133653 22/09/2023 KULWINDER KAUR 2612005WL004255 KULWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 12/11/2023 7378001111 PALWINDER KAUR W/O NAMDAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
162 Faridkot PB-12-005-044-001/435
(KOTSUKHIA) 		2612005000NRG24210920230133655 22/09/2023 Balkaran Singh 2612005WL004255 Balkaran Singh 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7378001107 BALKARAN SINGH S O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
163 Faridkot PB-12-005-044-001/500
(KOTSUKHIA) 		2612005000NRG24210920230133659 22/09/2023 JASVEER KAUR 2612005WL004255 JASVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7378001117 JASVEER KAUR WO NACHATTER SINGH PUNJAB NATIONAL BANK(508568)
164 Faridkot PB-12-005-044-001/60
(KOTSUKHIA) 		2612005000NRG24210920230133662 22/09/2023 GURPREET KAUR 2612005WL004255 GURPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7378001116 SARANJIT SINGH S/O JASVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
165 Faridkot PB-12-005-044-001/65
(KOTSUKHIA) 		2612005000NRG24210920230133663 22/09/2023 MANJIT KAUR 2612005WL004255 MANJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7378001110 MANJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
166 Faridkot PB-12-005-044-001/68
(KOTSUKHIA) 		2612005000NRG24210920230133664 22/09/2023 SURJEET KAUR 2612005WL004255 SURJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7378001119 SURJIT KAUR ICICI BANK LTD(508534)
167 Faridkot PB-12-005-044-001/81
(KOTSUKHIA) 		2612005000NRG24210920230133668 22/09/2023 JASWINDER KAUR 2612005WL004255 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7378001221 JASWINDER KAUR W/O GURMEL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
168 Faridkot PB-12-005-044-001/90
(KOTSUKHIA) 		2612005000NRG24210920230133670 22/09/2023 MANJEET KAUR 2612005WL004255 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7378001212 MANJIT KAUR WO BANT SINGH PUNJAB GRAMIN BANK(607138)
169 Faridkot PB-12-005-069-001/17
(SHER SINGH WALA) 		2612005000NRG24210920230134071 22/09/2023 SUKHWINDER KAUR 2612005WL004263 SUKHWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7378001126 SUKHWINDER KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
170 Faridkot PB-12-005-069-001/18
(SHER SINGH WALA) 		2612005000NRG24210920230134074 22/09/2023 Balwinder Kaur 2612005WL004263 Balwinder Kaur 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7378001156 BALWINDER KAUR PUNJAB & SIND BANK(607087)
171 Faridkot PB-12-005-069-001/239
(SHER SINGH WALA) 		2612005000NRG24210920230134088 22/09/2023 GURDEEP SINGH 2612005WL004263 GURDEEP SINGH 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7378001155 GURDEEP SINGH PUNJAB & SIND BANK(607087)
172 Faridkot PB-12-005-069-001/8
(SHER SINGH WALA) 		2612005000NRG24210920230134103 22/09/2023 TARSEM SINGH 2612005WL004263 TARSEM SINGH 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7378001125 TARSEM SINGH SO TEJA SINGH PUNJAB & SIND BANK(607087)
173 Faridkot PB-12-005-069-001/9
(SHER SINGH WALA) 		2612005000NRG24210920230134106 22/09/2023 CHARANJIT KAUR 2612005WL004263 CHARANJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7378001127 CHARANJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
174 Faridkot PB-12-005-075-001/604
(DHUDI) 		2612005000NRG24210920230133598 22/09/2023 JASWINDER KAUR 2612005WL004253 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7378001124 JASWINDER KAUR W/O GHOGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
175 Faridkot PB-12-005-084-001/10
(RATTI RORI) 		2612005000NRG24210920230133245 22/09/2023 SUKHJIT KAUR 2612005WL004245 SUKHJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7378000635 SUKHJIT KAUR ICICI BANK LTD(508534)
176 Faridkot PB-12-005-084-001/105
(RATTI RORI) 		2612005000NRG24210920230133246 22/09/2023 RANJIT KAUR 2612005WL004245 RANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7378000680 RANJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
177 Faridkot PB-12-005-084-001/110
(RATTI RORI) 		2612005000NRG24210920230133334 22/09/2023 Tara Singh 2612005WL004247 Tara Singh 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7378000648 TARA SINGH SO MEHAR SINGH PUNJAB & SIND BANK(607087)
178 Faridkot PB-12-005-084-001/111
(RATTI RORI) 		2612005000NRG24210920230133247 22/09/2023 PARAMJEET KAUR 2612005WL004245 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7378000647 PARAMJEET KAUR W O K BANK OF BARODA(606985)
179 Faridkot PB-12-005-084-001/112
(RATTI RORI) 		2612005000NRG24210920230133335 22/09/2023 BALJINDER KAUR 2612005WL004247 BALJINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7378000649 BALJINDER KAUR PUNJAB & SIND BANK(607087)
180 Faridkot PB-12-005-084-001/114
(RATTI RORI) 		2612005000NRG24210920230133248 22/09/2023 JASVEER KAUR 2612005WL004245 JASVEER KAUR 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7378000650 JASVEER KAUR ICICI BANK LTD(508534)
181 Faridkot PB-12-005-084-001/119
(RATTI RORI) 		2612005000NRG24210920230133336 22/09/2023 MANDAR SINGH 2612005WL004247 MANDAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7378001020 MANDER SINGH ICICI BANK LTD(508534)
182 Faridkot PB-12-005-084-001/119
(RATTI RORI) 		2612005000NRG24210920230133337 22/09/2023 SEEBU KAUR 2612005WL004247 SEEBU KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7378000694 SIBO KAUR ICICI BANK LTD(508534)
183 Faridkot PB-12-005-084-001/122
(RATTI RORI) 		2612005000NRG24210920230133338 22/09/2023 GAGANDEEP KAUR 2612005WL004247 GAGANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7378000696 GAGANDEEP KAUR W/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
184 Faridkot PB-12-005-084-001/123
(RATTI RORI) 		2612005000NRG24210920230133339 22/09/2023 MANDEEP KAUR 2612005WL004247 MANDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7378000682 MANDEEP KAUR ICICI BANK LTD(508534)
185 Faridkot PB-12-005-084-001/13
(RATTI RORI) 		2612005000NRG24210920230133250 22/09/2023 SUKHPREET KAUR 2612005WL004245 SUKHPREET KAUR 00114 UTIB0SFDK03 303 303 Processed 11/11/2023 7378000690 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
186 Faridkot PB-12-005-084-001/130
(RATTI RORI) 		2612005000NRG24210920230133341 22/09/2023 MANJINDER KAUR 2612005WL004247 MANJINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7378000693 MANJINDER KAUR W/O KULVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
187 Faridkot PB-12-005-084-001/134
(RATTI RORI) 		2612005000NRG24210920230133343 22/09/2023 MANJEET KAUR 2612005WL004247 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7378000679 Mrs. MANJIT KAUR W/O ISHWAR SINGH INDIAN BANK(607105)
188 Faridkot PB-12-005-084-001/139
(RATTI RORI) 		2612005000NRG24210920230133251 22/09/2023 KOSALIYA DEVI 2612005WL004245 KOSALIYA DEVI 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7378000639 KUSLIYA DEVI W/O RAM LAL THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
189 Faridkot PB-12-005-084-001/141
(RATTI RORI) 		2612005000NRG24210920230133344 22/09/2023 JASPREET KAUR 2612005WL004247 JASPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7378000698 JASPREET KAUR ICICI BANK LTD(508534)
190 Faridkot PB-12-005-084-001/147
(RATTI RORI) 		2612005000NRG24210920230133345 22/09/2023 KARAMJIT KAUR 2612005WL004247 KARAMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7378000681 KARAMJEET KAUR ICICI BANK LTD(508534)
191 Faridkot PB-12-005-084-001/15
(RATTI RORI) 		2612005000NRG24210920230133253 22/09/2023 SARABJIT KAUR 2612005WL004245 SARABJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7378001213 SARBHJIT KAUR ICICI BANK LTD(508534)
192 Faridkot PB-12-005-084-001/150
(RATTI RORI) 		2612005000NRG24210920230133346 22/09/2023 JASWINDER KAUR 2612005WL004247 JASWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7378000695 JASWINDER KAUR ICICI BANK LTD(508534)
193 Faridkot PB-12-005-084-001/161
(RATTI RORI) 		2612005000NRG24210920230133255 22/09/2023 MALKIT KAUR 2612005WL004245 MALKIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7378000688 MALKEET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
194 Faridkot PB-12-005-084-001/169
(RATTI RORI) 		2612005000NRG24210920230133258 22/09/2023 MANJEET KAUR 2612005WL004245 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7378000638 MANJIT KAUR ICICI BANK LTD(508534)
195 Faridkot PB-12-005-084-001/18
(RATTI RORI) 		2612005000NRG24210920230133260 22/09/2023 kulwinder kaur 2612005WL004245 kulwinder kaur 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7378000687 KULWINDER KAUR ICICI BANK LTD(508534)
196 Faridkot PB-12-005-084-001/23
(RATTI RORI) 		2612005000NRG24210920230133262 22/09/2023 SHINDER SINGH 2612005WL004245 SHINDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7378000699 CHHINDER SINGH S/O SHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
197 Faridkot PB-12-005-084-001/24
(RATTI RORI) 		2612005000NRG24210920230133264 22/09/2023 GULAB SINGH 2612005WL004245 GULAB SINGH 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7378000640 GULAB SINGH ICICI BANK LTD(508534)
198 Faridkot PB-12-005-084-001/242
(RATTI RORI) 		2612005000NRG24210920230133348 22/09/2023 Manjeet Kaur 2612005WL004247 Manjeet Kaur 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7378000697 MANJEET KAUR ICICI BANK LTD(508534)
199 Faridkot PB-12-005-084-001/27
(RATTI RORI) 		2612005000NRG24210920230133268 22/09/2023 SUKHRAJ KAUR 2612005WL004245 SUKHRAJ KAUR 00114 UTIB0SFDK03 606 606 Processed 12/11/2023 7378000637 SUKHRAJ KAUR W/O MUKAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
200 Faridkot PB-12-005-084-001/30
(RATTI RORI) 		2612005000NRG24210920230133351 22/09/2023 SUKHPAL KAUR 2612005WL004247 SUKHPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7378000685 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
201 Faridkot PB-12-005-084-001/31
(RATTI RORI) 		2612005000NRG24210920230133352 22/09/2023 NACHHATAR SINGH 2612005WL004247 NACHHATAR SINGH 00114 UTIB0SFDK03 303 303 Processed 12/11/2023 7378001019 NACHATTAR SINGH S/O BAHADER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
202 Faridkot PB-12-005-084-001/32
(RATTI RORI) 		2612005000NRG24210920230133276 22/09/2023 SARABJIT KAUR 2612005WL004245 SARABJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 12/11/2023 7378000691 SARABJEET KAUR W/O GURPIYAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
203 Faridkot PB-12-005-084-001/33
(RATTI RORI) 		2612005000NRG24210920230133277 22/09/2023 PARVEEN KAUR 2612005WL004245 PARVEEN KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7378001022 PARVEEN KAUR ICICI BANK LTD(508534)
204 Faridkot PB-12-005-084-001/34
(RATTI RORI) 		2612005000NRG24210920230133278 22/09/2023 JAGSIR SINGH 2612005WL004245 JAGSIR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7378000684 JAGSIR SINGH PUNJAB & SIND BANK(607087)
205 Faridkot PB-12-005-084-001/35
(RATTI RORI) 		2612005000NRG24210920230133280 22/09/2023 SUKHWANT KAUR 2612005WL004245 SUKHWANT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7378000645 SUKHWANT KAUR ICICI BANK LTD(508534)
206 Faridkot PB-12-005-084-001/6
(RATTI RORI) 		2612005000NRG24210920230133283 22/09/2023 KIRANDEEP KAUR 2612005WL004245 KIRANDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 12/11/2023 7378000636 KIRANDEEP KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
207 Faridkot PB-12-005-084-001/62
(RATTI RORI) 		2612005000NRG24210920230133284 22/09/2023 SUKHJIT KAUR 2612005WL004245 SUKHJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7378000689 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
208 Faridkot PB-12-005-084-001/65
(RATTI RORI) 		2612005000NRG24210920230133285 22/09/2023 DARSHAN KAUR 2612005WL004245 DARSHAN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7378000692 DARSHAN KAUR ICICI BANK LTD(508534)
209 Faridkot PB-12-005-084-001/66
(RATTI RORI) 		2612005000NRG24210920230133356 22/09/2023 GURRAJINDER KAUR 2612005WL004247 GURRAJINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7378000642 GURRAJ INDER KAUR PUNJAB & SIND BANK(607087)
210 Faridkot PB-12-005-084-001/8
(RATTI RORI) 		2612005000NRG24210920230133286 22/09/2023 HARJIT KAUR 2612005WL004245 HARJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7378000652 HARJIT KAUR ICICI BANK LTD(508534)
211 Faridkot PB-12-005-084-001/87
(RATTI RORI) 		2612005000NRG24210920230133362 22/09/2023 GYANWANTI 2612005WL004247 GYANWANTI 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7378000683 GIANTI GIANTI ICICI BANK LTD(508534)
212 Faridkot PB-12-005-084-001/9
(RATTI RORI) 		2612005000NRG24210920230133290 22/09/2023 CHARANJIT KAUR 2612005WL004245 CHARANJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7378000634 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
213 Faridkot PB-12-005-084-001/92
(RATTI RORI) 		2612005000NRG24210920230133291 22/09/2023 Charanjeet Kaur 2612005WL004245 Charanjeet Kaur 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7378000686 CHARANJIT KAUR W/O KULDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
214 Faridkot PB-12-005-084-001/96
(RATTI RORI) 		2612005000NRG24210920230133292 22/09/2023 JASVEER KA 2612005WL004245 JASVEER KA 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7378000646 JASVIR KAUR ICICI BANK LTD(508534)
215 Faridkot PB-12-005-084-001/98
(RATTI RORI) 		2612005000NRG24210920230133293 22/09/2023 KULDEEP SINGH 2612005WL004245 KULDEEP SINGH 00114 UTIB0SFDK03 1212 1212 Rejected 10/11/2023 7378000651 Account closed
216 Faridkot PB-12-005-084-001/98
(RATTI RORI) 		2612005000NRG24210920230133294 22/09/2023 KULWINDER KAUR 2612005WL004245 KULWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7378000700 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
217 Faridkot PB-12-005-091-001/103
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134011 22/09/2023 BALVEER KAUR 2612005WL004261 BALVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7378001214 BALVEER KAUR PUNJAB & SIND BANK(607087)
218 Faridkot PB-12-005-091-001/180
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134017 22/09/2023 HARNAM KAUR 2612005WL004261 HARNAM KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7378001218 HARNAM KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
219 Faridkot PB-12-005-091-001/234
(BABA FARID NAGAR) 		2612005000NRG24210920230133564 22/09/2023 GURCHARN SINGH 2612005WL004252 GURCHARN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7378001102 GURCHARN SINGH S/O CHET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
220 Faridkot PB-12-005-091-001/254
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230133718 22/09/2023 Tej Kaur 2612005WL004256 Tej Kaur 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7378001215 TEJ KAUR PUNJAB & SIND BANK(607087)
221 Faridkot PB-12-005-091-001/267
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134029 22/09/2023 AMARJEET KAUR 2612005WL004261 AMARJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7378001074 AMARJIT KAUR W/O SUKHWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
222 Faridkot PB-12-005-091-001/375
(BABA FARID NAGAR) 		2612005000NRG24210920230134042 22/09/2023 Naseeb kaur 2612005WL004261 Naseeb kaur 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7378001072 NASEEB KAUR W/O PYARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
223 Faridkot PB-12-005-091-001/399
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134043 22/09/2023 BINDER KAUR 2612005WL004261 BINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7378001075 BINDER KAUR W/O GURCHARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
224 Faridkot PB-12-005-091-001/440
(BABA FARID NAGAR) 		2612005000NRG24210920230134044 22/09/2023 ANGREJ KAUR 2612005WL004261 ANGREJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7378001106 ANGREJ KAUR W/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
225 Faridkot PB-12-005-093-001/11
(KOTHE RATTI RODHI) 		2612005000NRG24210920230133295 22/09/2023 SANDEEP KAUR 2612005WL004245 SANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7378000644 SANDEEP KAUR ICICI BANK LTD(508534)
226 Faridkot PB-12-005-109-001/159
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134051 22/09/2023 KARTAR SINGH 2612005WL004261 KARTAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7378001073 KARTAR SINGH S/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 134229 134229
227 Faridkot PB-12-005-044-001/228
(KOTSUKHIA) 		2612005000NRG24210920230133635 22/09/2023 SATPAL KAUR 2612005WL004255 SATPAL KAUR 00152 HDFC0001414 1212 1212 Processed 11/11/2023 7378000974 SATPAL KAUR HDFC BANK LTD(607152)
228 Faridkot PB-12-005-044-001/71
(KOTSUKHIA) 		2612005000NRG24210920230133666 22/09/2023 GURMEET SINGH 2612005WL004255 GURMEET SINGH 00152 HDFC0001414 1515 1515 Processed 11/11/2023 7378001180 GURMEET SINGH SO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
229 Faridkot PB-12-005-060-001/21
(PAKHI KALAN) 		2612005000NRG24210920230133890 22/09/2023 RAJVEER KAUR 2612005WL004258 RAJVEER KAUR 00152 HDFC0001414 1818 1818 Processed 11/11/2023 7378001090 RAJVEER KAUR CANARA BANK(508532)
SubTotal 4545 4545
230 Faridkot PB-12-005-040-001/61
(KABALWALA) 		2612005000NRG24210920230133836 22/09/2023 JASVEER KAUR 2612005WL004257 JASVEER KAUR 00152 HDFC0002783 1818 1818 Processed 11/11/2023 7378000928 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
231 Faridkot PB-12-005-040-001/167
(KABALWALA) 		2612005000NRG24210920230133763 22/09/2023 JASVEER KAUR 2612005WL004257 JASVEER KAUR 00152 HDFC0003033 1212 1212 Processed 11/11/2023 7378000932 SURJEET SINGH S/O TEJA SINGH PUNJAB & SIND BANK(607087)
232 Faridkot PB-12-005-040-001/170
(KABALWALA) 		2612005000NRG24210920230133765 22/09/2023 jagraj singh 2612005WL004257 jagraj singh 00152 HDFC0003033 1818 1818 Processed 11/11/2023 7378000993 JAGRAJ SINGH HDFC BANK LTD(607152)
233 Faridkot PB-12-005-040-001/172
(KABALWALA) 		2612005000NRG24210920230133767 22/09/2023 CHARANJIT KAUR 2612005WL004257 CHARANJIT KAUR 00152 HDFC0003033 1818 1818 Processed 11/11/2023 7378000992 CHARANJIT KAUR HDFC BANK LTD(607152)
234 Faridkot PB-12-005-040-001/190
(KABALWALA) 		2612005000NRG24210920230133773 22/09/2023 Nirmal kaur 2612005WL004257 Nirmal kaur 00152 HDFC0003033 1818 1818 Rejected 10/11/2023 7378001143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 Faridkot PB-12-005-040-001/199
(KABALWALA) 		2612005000NRG24210920230133779 22/09/2023 Jaspreet Singh 2612005WL004257 Jaspreet Singh 00152 HDFC0003033 1818 1818 Processed 11/11/2023 7378001141 JASPREET SINGH HDFC BANK LTD(607152)
236 Faridkot PB-12-005-040-001/216
(KABALWALA) 		2612005000NRG24210920230133783 22/09/2023 Gian kaur 2612005WL004257 Gian kaur 00152 HDFC0003033 1818 1818 Processed 11/11/2023 7378001142 GIAN KAUR HDFC BANK LTD(607152)
237 Faridkot PB-12-005-040-001/59
(KABALWALA) 		2612005000NRG24210920230133833 22/09/2023 SUKHDEEP KAUR 2612005WL004257 SUKHDEEP KAUR 00152 HDFC0003033 1818 1818 Processed 11/11/2023 7378000929 SUKHDEEP KAUR HDFC BANK LTD(607152)
SubTotal 12120 12120
238 Faridkot PB-12-005-040-001/118
(KABALWALA) 		2612005000NRG24210920230133733 22/09/2023 MITHU SINGH 2612005WL004257 MITHU SINGH 00168 ICIC0000783 1818 1818 Processed 11/11/2023 7378000891 MITHU SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
239 Faridkot PB-12-005-034-001/137
(HARIAY WALA) 		2612005000NRG24210920230133413 22/09/2023 Dharm Singh 2612005WL004249 Dharm Singh 00176 IDIB000B703 1818 1818 Processed 11/11/2023 7378001349 DHARM SINGH SO RAM SINGH PUNJAB GRAMIN BANK(607138)
240 Faridkot PB-12-005-084-001/89
(RATTI RORI) 		2612005000NRG24210920230133287 22/09/2023 LOVEPREET SINGH 2612005WL004245 LOVEPREET SINGH 00176 IDIB000B703 909 909 Processed 11/11/2023 7378001351 Master. LOVE PREET SINGH INDIAN BANK(607105)
241 Faridkot PB-12-005-084-001/89
(RATTI RORI) 		2612005000NRG24210920230133288 22/09/2023 RAJVEER KAUR 2612005WL004245 RAJVEER KAUR 00176 IDIB000B703 909 909 Processed 11/11/2023 7378001345 Master. RAJVEER KAUR INDIAN BANK(607105)
242 Faridkot PB-12-005-091-001/306
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134037 22/09/2023 RANI 2612005WL004261 RANI 00176 IDIB000B703 1818 1818 Processed 11/11/2023 7378001184 RANI PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
243 Faridkot PB-12-005-001-001/305
(ARIAN WALA KALAN) 		2612005000NRG24210920230133702 22/09/2023 sajjan singh 2612005WL004256 sajjan singh 00176 IDIB000F007 1818 1818 Processed 11/11/2023 7378001307 SAJJAN SINGH IDBI BANK(607095)
244 Faridkot PB-12-005-004-002/285
(CHEHAL) 		2612005000NRG24210920230133384 22/09/2023 Baljeet kaur 2612005WL004248 Baljeet kaur 00176 IDIB000F007 606 606 Processed 11/11/2023 7378000886 Mrs. BALJIT . KAUR CENTRAL BANK OF INDIA(607115)
245 Faridkot PB-12-005-075-001/121
(DHUDI) 		2612005000NRG24210920230133575 22/09/2023 GORA SINGH 2612005WL004253 GORA SINGH 00176 IDIB000F007 1818 1818 Processed 11/11/2023 7378001257 Mr. Gora Singh INDIAN BANK(607105)
246 Faridkot PB-12-005-075-001/197
(DHUDI) 		2612005000NRG24210920230133583 22/09/2023 VEERPAL KAUR 2612005WL004253 VEERPAL KAUR 00176 IDIB000F007 1515 1515 Processed 11/11/2023 7378001040 Mrs. VEERPAL KAUR INDIAN BANK(607105)
247 Faridkot PB-12-005-084-001/293
(RATTI RORI) 		2612005000NRG24210920230133272 22/09/2023 HARPREET SINGH 2612005WL004245 HARPREET SINGH 00176 IDIB000F007 1212 1212 Processed 11/11/2023 7378001199 HARPREET SINGH ICICI BANK LTD(508534)
248 Faridkot PB-12-005-087-001/219
(Nawan Tehna) 		2612005000NRG24210920230133236 22/09/2023 KULWANT KAUR 2612005WL004244 KULWANT KAUR 00176 IDIB000F007 303 303 Processed 11/11/2023 7378001083 KULWANT KAUR ICICI BANK LTD(508534)
249 Faridkot PB-12-005-091-001/352
(BABA FARID NAGAR) 		2612005000NRG24210920230133568 22/09/2023 GURPREET SINGH 2612005WL004252 GURPREET SINGH 00176 IDIB000F007 1818 1818 Processed 11/11/2023 7378001290 Mr. GURPREET SINGH INDIAN BANK(607105)
250 Faridkot PB-12-005-118-001/76
(Pakka No. 4) 		2612005000NRG24210920230134008 22/09/2023 KULWANT SINGH 2612005WL004260 KULWANT SINGH 00176 IDIB000F007 1818 1818 Processed 11/11/2023 7378001246 KULWANT SINGH S\O NARAIN SINGH BANK OF INDIA(508505)
SubTotal 10908 10908
251 Faridkot PB-12-005-060-001/568
(PAKHI KALAN) 		2612005000NRG24210920230133967 22/09/2023 Baljinder Kaur 2612005WL004258 Baljinder Kaur 00349 PSIB0000089 1212 1212 Processed 11/11/2023 7378000863 BALJINDER KAUR W/O RAJA SINGH PUNJAB & SIND BANK(607087)
252 Faridkot PB-12-005-069-001/241
(SHER SINGH WALA) 		2612005000NRG24210920230134090 22/09/2023 KULWANT SINGH 2612005WL004263 KULWANT SINGH 00349 PSIB0000089 1515 1515 Rejected 10/11/2023 7378000862 Aadhaar Number not Mapped to Account Number
253 Faridkot PB-12-005-088-001/409
(FARIDKOT RURAL) 		2612005000NRG24210920230133308 22/09/2023 BHOLA SINGH 2612005WL004246 BHOLA SINGH 00349 PSIB0000089 1818 1818 Processed 11/11/2023 7378000860 BHOLLA SINGH PUNJAB & SIND BANK(607087)
254 Faridkot PB-12-005-088-001/409
(FARIDKOT RURAL) 		2612005000NRG24210920230133309 22/09/2023 BHOLA SINGH 2612005WL004246 BHOLA SINGH 00349 PSIB0000089 1818 1818 Processed 11/11/2023 7378000861 BHOLLA SINGH PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
255 Faridkot PB-12-005-040-001/102
(KABALWALA) 		2612005000NRG24210920230133722 22/09/2023 SURARANJEET KAUR 2612005WL004257 SURARANJEET KAUR 00349 PSIB0000142 909 909 Processed 11/11/2023 7378000949 SWARAN KAUR HDFC BANK LTD(607152)
256 Faridkot PB-12-005-040-001/103
(KABALWALA) 		2612005000NRG24210920230133723 22/09/2023 KULWINDER KAUR 2612005WL004257 KULWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378000915 KULWINDER KAUR W/O GURPYAR SIN GH PUNJAB & SIND BANK(607087)
257 Faridkot PB-12-005-040-001/106
(KABALWALA) 		2612005000NRG24210920230133724 22/09/2023 PRITAM KAUR 2612005WL004257 PRITAM KAUR 00349 PSIB0000142 909 909 Processed 11/11/2023 7378000912 MRS PREETAM KAUR WO BAKHTAUR SINGH STATE BANK OF INDIA(508548)
258 Faridkot PB-12-005-040-001/107
(KABALWALA) 		2612005000NRG24210920230133725 22/09/2023 SIMARJEET KAUR 2612005WL004257 SIMARJEET KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378000999 SIMARJIT KAUR ICICI BANK LTD(508534)
259 Faridkot PB-12-005-040-001/108
(KABALWALA) 		2612005000NRG24210920230133727 22/09/2023 MALKIT SINGH 2612005WL004257 MALKIT SINGH 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7378000909 MALKIT SINGH PUNJAB & SIND BANK(607087)
260 Faridkot PB-12-005-040-001/110
(KABALWALA) 		2612005000NRG24210920230133729 22/09/2023 NASEEB KAUR 2612005WL004257 NASEEB KAUR 00349 PSIB0000142 303 303 Processed 11/11/2023 7378000911 MRS NASIB KAUR STATE BANK OF INDIA(508548)
261 Faridkot PB-12-005-040-001/113
(KABALWALA) 		2612005000NRG24210920230133730 22/09/2023 JITO KAUR 2612005WL004257 JITO KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378001001 JIT KAUR ICICI BANK LTD(508534)
262 Faridkot PB-12-005-040-001/113
(KABALWALA) 		2612005000NRG24210920230133731 22/09/2023 SUKHDEV SINGH 2612005WL004257 SUKHDEV SINGH 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378001003 SUKHDEV SINGH ICICI BANK LTD(508534)
263 Faridkot PB-12-005-040-001/117
(KABALWALA) 		2612005000NRG24210920230133732 22/09/2023 SHINDER KAUR 2612005WL004257 SHINDER KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378000916 CHHINDER KAUR PUNJAB & SIND BANK(607087)
264 Faridkot PB-12-005-040-001/119
(KABALWALA) 		2612005000NRG24210920230133734 22/09/2023 Heera Singh 2612005WL004257 Heera Singh 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378000945 HEERA SINGH CANARA BANK(508532)
265 Faridkot PB-12-005-040-001/124
(KABALWALA) 		2612005000NRG24210920230133735 22/09/2023 NIRMAL SINGH 2612005WL004257 NIRMAL SINGH 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378000947 NIRMAL SINGH /O TOTA SINGH PUNJAB & SIND BANK(607087)
266 Faridkot PB-12-005-040-001/128
(KABALWALA) 		2612005000NRG24210920230133736 22/09/2023 AMARJIT KAUR 2612005WL004257 AMARJIT KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378000952 AMARJEET KAUR PUNJAB & SIND BANK(607087)
267 Faridkot PB-12-005-040-001/13
(KABALWALA) 		2612005000NRG24210920230133737 22/09/2023 MARA SINGH 2612005WL004257 MARA SINGH 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378000961 MARHA SINGH SO MEETA SINGH PUNJAB & SIND BANK(607087)
268 Faridkot PB-12-005-040-001/130
(KABALWALA) 		2612005000NRG24210920230133738 22/09/2023 BALJEET KAUR 2612005WL004257 BALJEET KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7378000948 BALJIT KAUR PUNJAB & SIND BANK(607087)
269 Faridkot PB-12-005-040-001/134
(KABALWALA) 		2612005000NRG24210920230133739 22/09/2023 DALJEET KAUR 2612005WL004257 DALJEET KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378000944 DALJEET KAUR HDFC BANK LTD(607152)
270 Faridkot PB-12-005-040-001/134
(KABALWALA) 		2612005000NRG24210920230133740 22/09/2023 DHALWINDER SINGH 2612005WL004257 DHALWINDER SINGH 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378000956 DHALWINDER SINGH PUNJAB & SIND BANK(607087)
271 Faridkot PB-12-005-040-001/135
(KABALWALA) 		2612005000NRG24210920230133741 22/09/2023 SINGHA SINGH 2612005WL004257 SINGHA SINGH 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7378000946 SINGHARA SINGH PUNJAB & SIND BANK(607087)
272 Faridkot PB-12-005-040-001/136
(KABALWALA) 		2612005000NRG24210920230133742 22/09/2023 Dara singh 2612005WL004257 Dara singh 00349 PSIB0000142 1515 1515 Processed 12/11/2023 7378000965 DARA SINGH S/O SARDARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
273 Faridkot PB-12-005-040-001/136
(KABALWALA) 		2612005000NRG24210920230133743 22/09/2023 Paramjit kaur 2612005WL004257 Paramjit kaur 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378000966 PARMJIT KAUR ICICI BANK LTD(508534)
274 Faridkot PB-12-005-040-001/138
(KABALWALA) 		2612005000NRG24210920230133744 22/09/2023 GURMAIL KAUR 2612005WL004257 GURMAIL KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7378000894 GURMEL KAUR PUNJAB & SIND BANK(607087)
275 Faridkot PB-12-005-040-001/139
(KABALWALA) 		2612005000NRG24210920230133745 22/09/2023 AMANDEEP KAUR 2612005WL004257 AMANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378000955 AMANDEEP KAUR W O GU BANK OF BARODA(606985)
276 Faridkot PB-12-005-040-001/141
(KABALWALA) 		2612005000NRG24210920230133746 22/09/2023 KARAM SINGH 2612005WL004257 KARAM SINGH 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378000950 KARAM SINGH PUNJAB & SIND BANK(607087)
277 Faridkot PB-12-005-040-001/142
(KABALWALA) 		2612005000NRG24210920230133747 22/09/2023 GURDEV KAUR 2612005WL004257 GURDEV KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378000951 GURDEV KAUR PUNJAB & SIND BANK(607087)
278 Faridkot PB-12-005-040-001/143
(KABALWALA) 		2612005000NRG24210920230133748 22/09/2023 NASEEB KAUR 2612005WL004257 NASEEB KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7378000953 NASIB KAUR\ PUNJAB & SIND BANK(607087)
279 Faridkot PB-12-005-040-001/145
(KABALWALA) 		2612005000NRG24210920230133750 22/09/2023 KARAMJIT KAUR 2612005WL004257 KARAMJIT KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378000960 KARAMJIT KAUR W/O CHHINDER SINGH PUNJAB & SIND BANK(607087)
280 Faridkot PB-12-005-040-001/148
(KABALWALA) 		2612005000NRG24210920230133751 22/09/2023 SUKHPREET KAUR 2612005WL004257 SUKHPREET KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378000959 SUKHPREET KAUR HDFC BANK LTD(607152)
281 Faridkot PB-12-005-040-001/152
(KABALWALA) 		2612005000NRG24210920230133752 22/09/2023 Koki Kaur 2612005WL004257 Koki Kaur 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7378000914 KOKI KAUR PUNJAB & SIND BANK(607087)
282 Faridkot PB-12-005-040-001/156
(KABALWALA) 		2612005000NRG24210920230133753 22/09/2023 PARKASH KAUR 2612005WL004257 PARKASH KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7378000962 PRAKASH KAUR WO BABALDEEP SINGH PUNJAB & SIND BANK(607087)
283 Faridkot PB-12-005-040-001/160
(KABALWALA) 		2612005000NRG24210920230133754 22/09/2023 MUKHTIAR KAUR 2612005WL004257 MUKHTIAR KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7378000969 MUKHTIAR KAUR ICICI BANK LTD(508534)
284 Faridkot PB-12-005-040-001/161
(KABALWALA) 		2612005000NRG24210920230133755 22/09/2023 Manjeet kaur 2612005WL004257 Manjeet kaur 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7378001057 MANJEET KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
285 Faridkot PB-12-005-040-001/164
(KABALWALA) 		2612005000NRG24210920230133756 22/09/2023 RAMPIYARI KAUR 2612005WL004257 RAMPIYARI KAUR 00349 PSIB0000142 909 909 Processed 11/11/2023 7378001053 RAM PIYARI KAUR PUNJAB & SIND BANK(607087)
286 Faridkot PB-12-005-040-001/165
(KABALWALA) 		2612005000NRG24210920230133759 22/09/2023 PARAMJIT KAUR 2612005WL004257 PARAMJIT KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7378001050 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
287 Faridkot PB-12-005-040-001/166
(KABALWALA) 		2612005000NRG24210920230133762 22/09/2023 AMANDEEP KAUR 2612005WL004257 AMANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378000968 AMANDEEP KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
288 Faridkot PB-12-005-040-001/173
(KABALWALA) 		2612005000NRG24210920230133768 22/09/2023 SHAMINDER SINGH 2612005WL004257 SHAMINDER SINGH 00349 PSIB0000142 1818 1818 Processed 12/11/2023 7378000890 SHAMINDER SINGH S/O KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
289 Faridkot PB-12-005-040-001/175
(KABALWALA) 		2612005000NRG24210920230133769 22/09/2023 RESHAMA KAUR 2612005WL004257 RESHAMA KAUR 00349 PSIB0000142 909 909 Processed 11/11/2023 7378000905 RESHAMA KAUR HDFC BANK LTD(607152)
290 Faridkot PB-12-005-040-001/176
(KABALWALA) 		2612005000NRG24210920230133770 22/09/2023 Angrej kaur 2612005WL004257 Angrej kaur 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378001056 SARABJEET KAUR HDFC BANK LTD(607152)
291 Faridkot PB-12-005-040-001/193
(KABALWALA) 		2612005000NRG24210920230133775 22/09/2023 HARJIT KAUR 2612005WL004257 HARJIT KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378001060 Harjit Kaur PUNJAB & SIND BANK(607087)
292 Faridkot PB-12-005-040-001/201
(KABALWALA) 		2612005000NRG24210920230133780 22/09/2023 Sukhpreet kaur 2612005WL004257 Sukhpreet kaur 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378001054 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
293 Faridkot PB-12-005-040-001/207
(KABALWALA) 		2612005000NRG24210920230133782 22/09/2023 Sukhdev singh 2612005WL004257 Sukhdev singh 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378000963 SUKHDEV SINGH S/O MOHINDER SINGH PUNJAB & SIND BANK(607087)
294 Faridkot PB-12-005-040-001/24
(KABALWALA) 		2612005000NRG24210920230133787 22/09/2023 HARBAJAN SINGH 2612005WL004257 HARBAJAN SINGH 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378000957 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
295 Faridkot PB-12-005-040-001/24
(KABALWALA) 		2612005000NRG24210920230133786 22/09/2023 PARAMJEET KAUR 2612005WL004257 PARAMJEET KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378000998 PARMJIT KAUR ICICI BANK LTD(508534)
296 Faridkot PB-12-005-040-001/256
(KABALWALA) 		2612005000NRG24210920230133788 22/09/2023 Gurtej singh 2612005WL004257 Gurtej singh 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378000964 GURTEJ SINGH S/O MOHINDER SINGH PUNJAB & SIND BANK(607087)
297 Faridkot PB-12-005-040-001/256
(KABALWALA) 		2612005000NRG24210920230133789 22/09/2023 Sukhdeep kaur 2612005WL004257 Sukhdeep kaur 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378001059 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
298 Faridkot PB-12-005-040-001/259
(KABALWALA) 		2612005000NRG24210920230133790 22/09/2023 GURDEV SINGH 2612005WL004257 GURDEV SINGH 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378001051 GURDEV SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
299 Faridkot PB-12-005-040-001/259
(KABALWALA) 		2612005000NRG24210920230133791 22/09/2023 RAMANDEEP KAUR 2612005WL004257 RAMANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378001061 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
300 Faridkot PB-12-005-040-001/277
(KABALWALA) 		2612005000NRG24210920230133797 22/09/2023 CHARANJIT KAUR 2612005WL004257 CHARANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378001220 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
301 Faridkot PB-12-005-040-001/277
(KABALWALA) 		2612005000NRG24210920230133796 22/09/2023 TAHIL SINGH 2612005WL004257 TAHIL SINGH 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7378001219 TAHIL SINGH PUNJAB & SIND BANK(607087)
302 Faridkot PB-12-005-040-001/278
(KABALWALA) 		2612005000NRG24210920230133798 22/09/2023 RAMANDEEP KAUR 2612005WL004257 RAMANDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7378001063 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
303 Faridkot PB-12-005-040-001/279
(KABALWALA) 		2612005000NRG24210920230133799 22/09/2023 SANDEEP KAUR 2612005WL004257 SANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378001064 MR SANDEEP KAUR STATE BANK OF INDIA(508548)
304 Faridkot PB-12-005-040-001/3
(KABALWALA) 		2612005000NRG24210920230133808 22/09/2023 JASPAL KAUR 2612005WL004257 JASPAL KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378000893 JASPAL KAUR PUNJAB & SIND BANK(607087)
305 Faridkot PB-12-005-040-001/34
(KABALWALA) 		2612005000NRG24210920230133811 22/09/2023 BAHAR SINGH 2612005WL004257 BAHAR SINGH 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378001058 BOHAR SINGH PUNJAB & SIND BANK(607087)
306 Faridkot PB-12-005-040-001/34
(KABALWALA) 		2612005000NRG24210920230133812 22/09/2023 PAL KAUR 2612005WL004257 PAL KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7378000900 PAL KAUR PUNJAB & SIND BANK(607087)
307 Faridkot PB-12-005-040-001/35
(KABALWALA) 		2612005000NRG24210920230133813 22/09/2023 JASWINDER KAUR 2612005WL004257 JASWINDER KAUR 00349 PSIB0000142 1818 1818 Rejected 10/11/2023 7378001004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 Faridkot PB-12-005-040-001/36
(KABALWALA) 		2612005000NRG24210920230133814 22/09/2023 Kulwinder Singh 2612005WL004257 Kulwinder Singh 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378000895 KULWINDER KAUR HDFC BANK LTD(607152)
309 Faridkot PB-12-005-040-001/38
(KABALWALA) 		2612005000NRG24210920230133815 22/09/2023 RANI KAUR 2612005WL004257 RANI KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378000967 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
310 Faridkot PB-12-005-040-001/4
(KABALWALA) 		2612005000NRG24210920230133816 22/09/2023 PARAMJIT KAUR 2612005WL004257 PARAMJIT KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7378000904 PARAMJEET KAUR HDFC BANK LTD(607152)
311 Faridkot PB-12-005-040-001/45
(KABALWALA) 		2612005000NRG24210920230133822 22/09/2023 KARAMJEET KAUR 2612005WL004257 KARAMJEET KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378001023 KARAMJIT KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
312 Faridkot PB-12-005-040-001/46
(KABALWALA) 		2612005000NRG24210920230133823 22/09/2023 MANJIT KAUR 2612005WL004257 MANJIT KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7378000901 MANJIT KAUR ICICI BANK LTD(508534)
313 Faridkot PB-12-005-040-001/51
(KABALWALA) 		2612005000NRG24210920230133827 22/09/2023 DHARAMPREET SINGH 2612005WL004257 DHARAMPREET SINGH 00349 PSIB0000142 606 606 Processed 11/11/2023 7378001062 DHARAMPREET SINGH PUNJAB & SIND BANK(607087)
314 Faridkot PB-12-005-040-001/54
(KABALWALA) 		2612005000NRG24210920230133829 22/09/2023 CHARANJEET KAUR 2612005WL004257 CHARANJEET KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378000906 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
315 Faridkot PB-12-005-040-001/55
(KABALWALA) 		2612005000NRG24210920230133830 22/09/2023 KULWINDER SINGH 2612005WL004257 KULWINDER SINGH 00349 PSIB0000142 1212 1212 Processed 11/11/2023 7378000902 KULWINDER KAUR ICICI BANK LTD(508534)
316 Faridkot PB-12-005-040-001/58
(KABALWALA) 		2612005000NRG24210920230133831 22/09/2023 SARABJEET KAUR 2612005WL004257 SARABJEET KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7378001000 SARBJEET KAUR CANARA BANK(508532)
317 Faridkot PB-12-005-040-001/60
(KABALWALA) 		2612005000NRG24210920230133834 22/09/2023 KULWANT KAUR 2612005WL004257 KULWANT KAUR 00349 PSIB0000142 303 303 Processed 12/11/2023 7378000970 KULWANT KAUR W/O KAKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
318 Faridkot PB-12-005-040-001/64
(KABALWALA) 		2612005000NRG24210920230133838 22/09/2023 GAGANDEEP KAUR 2612005WL004257 GAGANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378000898 GAGANDEEP KAUR CANARA BANK(508532)
319 Faridkot PB-12-005-040-001/67
(KABALWALA) 		2612005000NRG24210920230133840 22/09/2023 SUKHWINDER KAUR 2612005WL004257 SUKHWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7378000899 SUKHWINDER KAUR ICICI BANK LTD(508534)
320 Faridkot PB-12-005-040-001/68
(KABALWALA) 		2612005000NRG24210920230133841 22/09/2023 BALJEET KAUR 2612005WL004257 BALJEET KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7378001005 BALJEET KAUR PUNJAB & SIND BANK(607087)
321 Faridkot PB-12-005-040-001/69
(KABALWALA) 		2612005000NRG24210920230133843 22/09/2023 DALJEET KAUR 2612005WL004257 DALJEET KAUR 00349 PSIB0000142 909 909 Processed 11/11/2023 7378000903 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
322 Faridkot PB-12-005-040-001/72
(KABALWALA) 		2612005000NRG24210920230133845 22/09/2023 MANJIT KAUR 2612005WL004257 MANJIT KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7378000897 MANJIT KAUR HDFC BANK LTD(607152)
323 Faridkot PB-12-005-040-001/74
(KABALWALA) 		2612005000NRG24210920230133846 22/09/2023 SURJIT KAUR 2612005WL004257 SURJIT KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378001006 SURJIT KAUR ICICI BANK LTD(508534)
324 Faridkot PB-12-005-040-001/75
(KABALWALA) 		2612005000NRG24210920230133847 22/09/2023 SUKHPREET KAUR 2612005WL004257 SUKHPREET KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378001055 SUKHPREET KAUR HDFC BANK LTD(607152)
325 Faridkot PB-12-005-040-001/79
(KABALWALA) 		2612005000NRG24210920230133849 22/09/2023 REKHA RANI 2612005WL004257 REKHA RANI 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378000958 REKHA RANI HDFC BANK LTD(607152)
326 Faridkot PB-12-005-040-001/80
(KABALWALA) 		2612005000NRG24210920230133850 22/09/2023 KASHMEER SINGH 2612005WL004257 KASHMEER SINGH 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378000892 KASHMIR SINGH PUNJAB & SIND BANK(607087)
327 Faridkot PB-12-005-040-001/80
(KABALWALA) 		2612005000NRG24210920230133851 22/09/2023 TEJ KAUR 2612005WL004257 TEJ KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378000896 TEJ KAUR HDFC BANK LTD(607152)
328 Faridkot PB-12-005-040-001/81
(KABALWALA) 		2612005000NRG24210920230133852 22/09/2023 JASWINDER KAUR 2612005WL004257 JASWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378001002 KASHMEER KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
329 Faridkot PB-12-005-040-001/84
(KABALWALA) 		2612005000NRG24210920230133854 22/09/2023 SWARAN KAUR 2612005WL004257 SWARAN KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378000907 SARWAN KAUR CANARA BANK(508532)
330 Faridkot PB-12-005-040-001/86
(KABALWALA) 		2612005000NRG24210920230133856 22/09/2023 JAGJEET KAUR 2612005WL004257 JAGJEET KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378000954 JAGJEET KAUR HDFC BANK LTD(607152)
331 Faridkot PB-12-005-040-001/87
(KABALWALA) 		2612005000NRG24210920230133857 22/09/2023 PALE SINGH 2612005WL004257 PALE SINGH 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378000908 PAL SINGH ICICI BANK LTD(508534)
332 Faridkot PB-12-005-040-001/90
(KABALWALA) 		2612005000NRG24210920230133859 22/09/2023 PARAMJIT KAUR 2612005WL004257 PARAMJIT KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378000913 PARAMJEET KAUR CANARA BANK(508532)
333 Faridkot PB-12-005-040-001/91
(KABALWALA) 		2612005000NRG24210920230133860 22/09/2023 JASWINDER KAUR 2612005WL004257 JASWINDER KAUR 00349 PSIB0000142 909 909 Processed 11/11/2023 7378000910 JASWINDER KAUR PUNJAB & SIND BANK(607087)
334 Faridkot PB-12-005-040-001/97
(KABALWALA) 		2612005000NRG24210920230133862 22/09/2023 RAMANDEEP KAUR 2612005WL004257 RAMANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7378001052 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 129078 129078
335 Faridkot PB-12-005-069-001/102
(SHER SINGH WALA) 		2612005000NRG24210920230134068 22/09/2023 Nachhatar kaur 2612005WL004263 Nachhatar kaur 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7378000744 NACHATTAR KAUR W/O ROOP SINGH PUNJAB GRAMIN BANK(607138)
336 Faridkot PB-12-005-069-001/11
(SHER SINGH WALA) 		2612005000NRG24210920230134069 22/09/2023 IQBAL KAUR 2612005WL004263 IQBAL KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7378001015 IQBAL KAUR ICICI BANK LTD(508534)
337 Faridkot PB-12-005-069-001/16
(SHER SINGH WALA) 		2612005000NRG24210920230134070 22/09/2023 MANJIT KAUR 2612005WL004263 MANJIT KAUR 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7378000733 MANJIT KAUR W/O MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
338 Faridkot PB-12-005-069-001/176
(SHER SINGH WALA) 		2612005000NRG24210920230134072 22/09/2023 GAGANDEEP KAUR 2612005WL004263 GAGANDEEP KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7378000738 GAGANDEEP KAUR WO GORA SINGH PUNJAB & SIND BANK(607087)
339 Faridkot PB-12-005-069-001/191
(SHER SINGH WALA) 		2612005000NRG24210920230134075 22/09/2023 KARAMJIT KAUR 2612005WL004263 KARAMJIT KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7378000743 KARMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
340 Faridkot PB-12-005-069-001/215
(SHER SINGH WALA) 		2612005000NRG24210920230134077 22/09/2023 Harpreet Kaur 2612005WL004263 Harpreet Kaur 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7378000745 HARPREET KAUR PUNJAB & SIND BANK(607087)
341 Faridkot PB-12-005-069-001/22
(SHER SINGH WALA) 		2612005000NRG24210920230134078 22/09/2023 Kavita Rani 2612005WL004263 Kavita Rani 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7378000749 KAVITA RANI D/O JAGTAR SINGH BANK OF INDIA(508505)
342 Faridkot PB-12-005-069-001/221
(SHER SINGH WALA) 		2612005000NRG24210920230134079 22/09/2023 Parwinder Kaur 2612005WL004263 Parwinder Kaur 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7378000739 PARVINDER KAUR WO GURBHEJ SINGH PUNJAB & SIND BANK(607087)
343 Faridkot PB-12-005-069-001/225
(SHER SINGH WALA) 		2612005000NRG24210920230134081 22/09/2023 KAULWANT KAUR 2612005WL004263 KAULWANT KAUR 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7378000752 MISS KAULWANT KAUR STATE BANK OF INDIA(508548)
344 Faridkot PB-12-005-069-001/227
(SHER SINGH WALA) 		2612005000NRG24210920230134082 22/09/2023 SARABJEET KAUR 2612005WL004263 SARABJEET KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7378000747 SARABHJIT KAUR DO LAKHA SINGH BANK OF INDIA(508505)
345 Faridkot PB-12-005-069-001/228
(SHER SINGH WALA) 		2612005000NRG24210920230134083 22/09/2023 MANPREET KAUR 2612005WL004263 MANPREET KAUR 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7378000748 Manpreet Kaur PUNJAB & SIND BANK(607087)
346 Faridkot PB-12-005-069-001/229
(SHER SINGH WALA) 		2612005000NRG24210920230134084 22/09/2023 JASVEER SINGH 2612005WL004263 JASVEER SINGH 00349 PSIB0000369 1515 1515 Rejected 10/11/2023 7378000732 Aadhaar Number not Mapped to Account Number
347 Faridkot PB-12-005-069-001/230
(SHER SINGH WALA) 		2612005000NRG24210920230134085 22/09/2023 AMRITPAL KAUR 2612005WL004263 AMRITPAL KAUR 00349 PSIB0000369 909 909 Processed 11/11/2023 7378000750 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
348 Faridkot PB-12-005-069-001/231
(SHER SINGH WALA) 		2612005000NRG24210920230134086 22/09/2023 RAMANDEEP KAUR 2612005WL004263 RAMANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7378000751 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
349 Faridkot PB-12-005-069-001/233
(SHER SINGH WALA) 		2612005000NRG24210920230134087 22/09/2023 SUKHWINDER SINGH 2612005WL004263 SUKHWINDER SINGH 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7378000753 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
350 Faridkot PB-12-005-069-001/242
(SHER SINGH WALA) 		2612005000NRG24210920230134091 22/09/2023 NAIB SINGH 2612005WL004263 NAIB SINGH 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7378000746 NAIB SINGH ICICI BANK LTD(508534)
351 Faridkot PB-12-005-069-001/253
(SHER SINGH WALA) 		2612005000NRG24210920230134092 22/09/2023 BALWINDER KAUR 2612005WL004263 BALWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7378000754 BALWINDER KAUR PUNJAB & SIND BANK(607087)
352 Faridkot PB-12-005-069-001/32
(SHER SINGH WALA) 		2612005000NRG24210920230134095 22/09/2023 RASHPAL KAUR 2612005WL004263 RASHPAL KAUR 00349 PSIB0000369 909 909 Processed 11/11/2023 7378000742 RASHPAL KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
353 Faridkot PB-12-005-069-001/45
(SHER SINGH WALA) 		2612005000NRG24210920230134096 22/09/2023 Surjit singh 2612005WL004263 Surjit singh 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7378000736 SURJIT SINGH ICICI BANK LTD(508534)
354 Faridkot PB-12-005-069-001/54
(SHER SINGH WALA) 		2612005000NRG24210920230134097 22/09/2023 JASWINDER KAUR 2612005WL004263 JASWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7378001014 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
355 Faridkot PB-12-005-069-001/58
(SHER SINGH WALA) 		2612005000NRG24210920230134098 22/09/2023 JASPAL KAUR 2612005WL004263 JASPAL KAUR 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7378000755 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
356 Faridkot PB-12-005-069-001/63
(SHER SINGH WALA) 		2612005000NRG24210920230134100 22/09/2023 SUMANDEEP KAUR 2612005WL004263 SUMANDEEP KAUR 00349 PSIB0000369 606 606 Processed 11/11/2023 7378001017 SUMANDEEP KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
357 Faridkot PB-12-005-069-001/67
(SHER SINGH WALA) 		2612005000NRG24210920230134101 22/09/2023 Angrej singh 2612005WL004263 Angrej singh 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7378000704 ANGRAJ SINGH PUNJAB & SIND BANK(607087)
358 Faridkot PB-12-005-069-001/78
(SHER SINGH WALA) 		2612005000NRG24210920230134102 22/09/2023 KULWINDER KAUR 2612005WL004263 KULWINDER KAUR 00349 PSIB0000369 1818 1818 Rejected 10/11/2023 7378000740 Aadhaar Number not Mapped to Account Number
359 Faridkot PB-12-005-069-001/80
(SHER SINGH WALA) 		2612005000NRG24210920230134104 22/09/2023 MALKIAT SINGH 2612005WL004263 MALKIAT SINGH 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7378000735 MALKIT SINGH PUNJAB & SIND BANK(607087)
360 Faridkot PB-12-005-069-001/84
(SHER SINGH WALA) 		2612005000NRG24210920230134105 22/09/2023 BAS SINGH 2612005WL004263 BAS SINGH 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7378000734 DESA SINGH ICICI BANK LTD(508534)
361 Faridkot PB-12-005-069-001/95
(SHER SINGH WALA) 		2612005000NRG24210920230134107 22/09/2023 Balwant singh 2612005WL004263 Balwant singh 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7378000737 BAWANT SINGH SO PAL SINGH PUNJAB & SIND BANK(607087)
362 Faridkot PB-12-005-092-001/101
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24210920230134108 22/09/2023 JASPAL KAUR 2612005WL004263 JASPAL KAUR 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7378001021 JASPAL KAUR WO KUSHMIR SINGH PUNJAB & SIND BANK(607087)
363 Faridkot PB-12-005-092-001/102
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24210920230134109 22/09/2023 AMANDEEP KAUR 2612005WL004263 AMANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7378000741 AMANDEEP KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
364 Faridkot PB-12-005-092-001/32
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24210920230134110 22/09/2023 JASVIR KAUR 2612005WL004263 JASVIR KAUR 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7378001016 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 48177 48177
365 Faridkot PB-12-005-039-001/1
(KAONI) 		2612005000NRG24210920230133421 22/09/2023 KIRANPAL KAUR 2612005WL004251 KIRANPAL KAUR 00349 PSIB0000553 1212 1212 Processed 11/11/2023 7378000840 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
366 Faridkot PB-12-005-039-001/101-A
(KAONI) 		2612005000NRG24210920230133422 22/09/2023 SUKHDEEP KAUR 2612005WL004251 SUKHDEEP KAUR 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7378001159 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
367 Faridkot PB-12-005-039-001/113
(KAONI) 		2612005000NRG24210920230133423 22/09/2023 SARABJEET KAUR 2612005WL004251 SARABJEET KAUR 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7378000806 SARABJEET KAUR PUNJAB & SIND BANK(607087)
368 Faridkot PB-12-005-039-001/124
(KAONI) 		2612005000NRG24210920230133427 22/09/2023 SUKHDEEP KAUR 2612005WL004251 SUKHDEEP KAUR 00349 PSIB0000553 1212 1212 Processed 11/11/2023 7378000802 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
369 Faridkot PB-12-005-039-001/126
(KAONI) 		2612005000NRG24210920230133430 22/09/2023 GURJEET KAUR 2612005WL004251 GURJEET KAUR 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7378000851 GURJEET KAUR SO GURMEET SINGH PUNJAB & SIND BANK(607087)
370 Faridkot PB-12-005-039-001/127
(KAONI) 		2612005000NRG24210920230133431 22/09/2023 SUKHPREET KAUR 2612005WL004251 SUKHPREET KAUR 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7378000857 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
371 Faridkot PB-12-005-039-001/130
(KAONI) 		2612005000NRG24210920230133433 22/09/2023 GURMAIL SINGH 2612005WL004251 GURMAIL SINGH 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7378000849 GURMAIL SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
372 Faridkot PB-12-005-039-001/133
(KAONI) 		2612005000NRG24210920230133436 22/09/2023 VEERPAL KAUR 2612005WL004251 VEERPAL KAUR 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7378000838 VEERPAL KAUR PUNJAB & SIND BANK(607087)
373 Faridkot PB-12-005-039-001/138-A
(KAONI) 		2612005000NRG24210920230133439 22/09/2023 SUKHPAL KAUR 2612005WL004251 SUKHPAL KAUR 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7378001171 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
374 Faridkot PB-12-005-039-001/139
(KAONI) 		2612005000NRG24210920230133440 22/09/2023 SUKHJIT KAUR 2612005WL004251 SUKHJIT KAUR 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7378000757 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
375 Faridkot PB-12-005-039-001/140
(KAONI) 		2612005000NRG24210920230133441 22/09/2023 BINDER SINGH 2612005WL004251 BINDER SINGH 00349 PSIB0000553 1818 1818 Processed 12/11/2023 7378001012 BINDER SINGH S/O BUTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
376 Faridkot PB-12-005-039-001/144
(KAONI) 		2612005000NRG24210920230133444 22/09/2023 PARAMJEET KAUR 2612005WL004251 PARAMJEET KAUR 00349 PSIB0000553 909 909 Processed 11/11/2023 7378000854 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
377 Faridkot PB-12-005-039-001/15
(KAONI) 		2612005000NRG24210920230133446 22/09/2023 BABU SINGH 2612005WL004251 BABU SINGH 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7378000785 BABU SINGH ICICI BANK LTD(508534)
378 Faridkot PB-12-005-039-001/15
(KAONI) 		2612005000NRG24210920230133447 22/09/2023 JARNAIL KAUR 2612005WL004251 JARNAIL KAUR 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7378000796 JARNAIL KAUR WO BABU SINGH PUNJAB & SIND BANK(607087)
379 Faridkot PB-12-005-039-001/153
(KAONI) 		2612005000NRG24210920230133449 22/09/2023 JAIL SINGH 2612005WL004251 JAIL SINGH 00349 PSIB0000553 303 303 Processed 11/11/2023 7378000795 JAIL SINGH ICICI BANK LTD(508534)
380 Faridkot PB-12-005-039-001/16
(KAONI) 		2612005000NRG24210920230133451 22/09/2023 BALJIT KAUR 2612005WL004251 BALJIT KAUR 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7378000798 BALJIT KAUR ICICI BANK LTD(508534)
381 Faridkot PB-12-005-039-001/173
(KAONI) 		2612005000NRG24210920230133456 22/09/2023 GURJINDER KAUR 2612005WL004251 GURJINDER KAUR 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7378001008 GURWINDER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
382 Faridkot PB-12-005-039-001/175
(KAONI) 		2612005000NRG24210920230133457 22/09/2023 SWARANJIT KAUR 2612005WL004251 SWARANJIT KAUR 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7378000804 SWARANJEET KAUR PUNJAB & SIND BANK(607087)
383 Faridkot PB-12-005-039-001/178
(KAONI) 		2612005000NRG24210920230133460 22/09/2023 MANJIT KAUR 2612005WL004251 MANJIT KAUR 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7378000801 MANJIT KAUR ICICI BANK LTD(508534)
384 Faridkot PB-12-005-039-001/179
(KAONI) 		2612005000NRG24210920230133461 22/09/2023 NIRMAL SINGH 2612005WL004251 NIRMAL SINGH 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7378000844 NIRMAL SINGH PUNJAB & SIND BANK(607087)
385 Faridkot PB-12-005-039-001/186
(KAONI) 		2612005000NRG24210920230133465 22/09/2023 MANPREET KAUR 2612005WL004251 MANPREET KAUR 00349 PSIB0000553 909 909 Processed 11/11/2023 7378000848 MANPREET KAUR PUNJAB & SIND BANK(607087)
386 Faridkot PB-12-005-039-001/187
(KAONI) 		2612005000NRG24210920230133466 22/09/2023 RAJVEER KAUR 2612005WL004251 RAJVEER KAUR 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7378000855 RAJVEER KAUR PUNJAB & SIND BANK(607087)
387 Faridkot PB-12-005-039-001/19
(KAONI) 		2612005000NRG24210920230133468 22/09/2023 LAKHWINDER SINGH 2612005WL004251 LAKHWINDER SINGH 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7378000789 LAKHVINDER SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
388 Faridkot PB-12-005-039-001/205
(KAONI) 		2612005000NRG24210920230133474 22/09/2023 SUKHDEEP KAUR 2612005WL004251 SUKHDEEP KAUR 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7378000858 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
389 Faridkot PB-12-005-039-001/207
(KAONI) 		2612005000NRG24210920230133475 22/09/2023 SATPAL KAUR 2612005WL004251 SATPAL KAUR 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7378000841 SATPAL KAUR PUNJAB & SIND BANK(607087)
390 Faridkot PB-12-005-039-001/211
(KAONI) 		2612005000NRG24210920230133476 22/09/2023 SIMARJEET KAUR 2612005WL004251 SIMARJEET KAUR 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7378001161 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
391 Faridkot PB-12-005-039-001/212
(KAONI) 		2612005000NRG24210920230133478 22/09/2023 JAGROOP SINGH 2612005WL004251 JAGROOP SINGH 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7378001158 JAGROOP SINGH PUNJAB & SIND BANK(607087)
392 Faridkot PB-12-005-039-001/212
(KAONI) 		2612005000NRG24210920230133477 22/09/2023 SUKHPAL KAUR 2612005WL004251 SUKHPAL KAUR 00349 PSIB0000553 1212 1212 Processed 11/11/2023 7378000856 SUKHPAL KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
393 Faridkot PB-12-005-039-001/215
(KAONI) 		2612005000NRG24210920230133480 22/09/2023 GURMEET KAUR 2612005WL004251 GURMEET KAUR 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7378001007 GURMEET KAUR PUNJAB & SIND BANK(607087)
394 Faridkot PB-12-005-039-001/216
(KAONI) 		2612005000NRG24210920230133481 22/09/2023 JASPAL KAUR 2612005WL004251 JASPAL KAUR 00349 PSIB0000553 1212 1212 Processed 11/11/2023 7378001162 JASPAL KAUR WO BALI SINGH PUNJAB & SIND BANK(607087)
395 Faridkot PB-12-005-039-001/217
(KAONI) 		2612005000NRG24210920230133482 22/09/2023 VEENA RANI 2612005WL004251 VEENA RANI 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7378000808 VEENA RANI PUNJAB & SIND BANK(607087)
396 Faridkot PB-12-005-039-001/222
(KAONI) 		2612005000NRG24210920230133483 22/09/2023 Harjit kaur 2612005WL004251 Harjit kaur 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7378001169 Harjit Kaur FINO PAYMENTS BANK LTD(608001)
397 Faridkot PB-12-005-039-001/241
(KAONI) 		2612005000NRG24210920230133488 22/09/2023 Bohar singh 2612005WL004251 Bohar singh 00349 PSIB0000553 303 303 Processed 11/11/2023 7378001164 BOHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
398 Faridkot PB-12-005-039-001/249
(KAONI) 		2612005000NRG24210920230133491 22/09/2023 Asha singh 2612005WL004251 Asha singh 00349 PSIB0000553 303 303 Processed 11/11/2023 7378000850 ASHA SINGH SO SANDHU SINGH PUNJAB & SIND BANK(607087)
399 Faridkot PB-12-005-039-001/249
(KAONI) 		2612005000NRG24210920230133492 22/09/2023 Karamjit kaur 2612005WL004251 Karamjit kaur 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7378001166 KARAMJIT KAUR WO ASHA SINGH PUNJAB & SIND BANK(607087)
400 Faridkot PB-12-005-039-001/25
(KAONI) 		2612005000NRG24210920230133493 22/09/2023 JASWINDER SINGH 2612005WL004251 JASWINDER SINGH 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7378000787 JASWINDER SINGH ICICI BANK LTD(508534)
401 Faridkot PB-12-005-039-001/253
(KAONI) 		2612005000NRG24210920230133495 22/09/2023 PARAMJEET KAUR 2612005WL004251 PARAMJEET KAUR 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7378001170 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
402 Faridkot PB-12-005-039-001/26
(KAONI) 		2612005000NRG24210920230133498 22/09/2023 NACHITTAR SINGH 2612005WL004251 NACHITTAR SINGH 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7378000786 NASHATAR SINGH ICICI BANK LTD(508534)
403 Faridkot PB-12-005-039-001/26
(KAONI) 		2612005000NRG24210920230133499 22/09/2023 SURJIT KAUR 2612005WL004251 SURJIT KAUR 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7378000805 SURJIT KAUR ICICI BANK LTD(508534)
404 Faridkot PB-12-005-039-001/270
(KAONI) 		2612005000NRG24210920230133501 22/09/2023 MALKIT SINGH 2612005WL004251 MALKIT SINGH 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7378000859 MALKIT SINGH PUNJAB & SIND BANK(607087)
405 Faridkot PB-12-005-039-001/271
(KAONI) 		2612005000NRG24210920230133503 22/09/2023 INDERJEET KAUR 2612005WL004251 INDERJEET KAUR 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7378001163 INDERJEET KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
406 Faridkot PB-12-005-039-001/276
(KAONI) 		2612005000NRG24210920230133506 22/09/2023 Jaskaran singh 2612005WL004251 Jaskaran singh 00349 PSIB0000553 1212 1212 Processed 11/11/2023 7378001173 JASKARAN SINGH PUNJAB & SIND BANK(607087)
407 Faridkot PB-12-005-039-001/277
(KAONI) 		2612005000NRG24210920230133507 22/09/2023 SUKHJIT KAUR 2612005WL004251 SUKHJIT KAUR 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7378001010 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
408 Faridkot PB-12-005-039-001/282
(KAONI) 		2612005000NRG24210920230133510 22/09/2023 KULWINDER KAUR 2612005WL004251 KULWINDER KAUR 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7378001168 KULWINDER KAUR PUNJAB & SIND BANK(607087)
409 Faridkot PB-12-005-039-001/30
(KAONI) 		2612005000NRG24210920230133514 22/09/2023 SARBJIT KAUR 2612005WL004251 SARBJIT KAUR 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7378000799 SARBJIT KAUR PUNJAB & SIND BANK(607087)
410 Faridkot PB-12-005-039-001/303
(KAONI) 		2612005000NRG24210920230133515 22/09/2023 JASKARAN KAUR 2612005WL004251 JASKARAN KAUR 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7378001165 JASKARAN KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
411 Faridkot PB-12-005-039-001/319
(KAONI) 		2612005000NRG24210920230133517 22/09/2023 VIRPAL KAUR 2612005WL004251 VIRPAL KAUR 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7378001172 VIRPAL KAUR PUNJAB & SIND BANK(607087)
412 Faridkot PB-12-005-039-001/34
(KAONI) 		2612005000NRG24210920230133521 22/09/2023 DOGAR SINGH 2612005WL004251 DOGAR SINGH 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7378001009 DOGAR SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
413 Faridkot PB-12-005-039-001/37
(KAONI) 		2612005000NRG24210920230133522 22/09/2023 RESHAM SINGH 2612005WL004251 RESHAM SINGH 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7378000790 RESHAM SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
414 Faridkot PB-12-005-039-001/39
(KAONI) 		2612005000NRG24210920230133524 22/09/2023 SWARN KAUR 2612005WL004251 SWARN KAUR 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7378001160 SWARAN KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
415 Faridkot PB-12-005-039-001/44
(KAONI) 		2612005000NRG24210920230133526 22/09/2023 DOLOUT SINGH 2612005WL004251 DOLOUT SINGH 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7378000794 DOULAT SINGH ICICI BANK LTD(508534)
416 Faridkot PB-12-005-039-001/50
(KAONI) 		2612005000NRG24210920230133529 22/09/2023 JASWINDER KAUR 2612005WL004251 JASWINDER KAUR 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7378000846 JASWINDER KAUR PUNJAB & SIND BANK(607087)
417 Faridkot PB-12-005-039-001/51
(KAONI) 		2612005000NRG24210920230133530 22/09/2023 PARMJIT KAUR 2612005WL004251 PARMJIT KAUR 00349 PSIB0000553 1818 1818 Rejected 10/11/2023 7378000809 Aadhaar Number not Mapped to Account Number
418 Faridkot PB-12-005-039-001/61
(KAONI) 		2612005000NRG24210920230133537 22/09/2023 KAURA SINGH 2612005WL004251 KAURA SINGH 00349 PSIB0000553 909 909 Processed 11/11/2023 7378000852 KAURA SINGH SO BALI SINGH PUNJAB & SIND BANK(607087)
419 Faridkot PB-12-005-039-001/64
(KAONI) 		2612005000NRG24210920230133540 22/09/2023 KULDEEP KAUR 2612005WL004251 KULDEEP KAUR 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7378000803 KULDEEP KAUR SO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
420 Faridkot PB-12-005-039-001/69
(KAONI) 		2612005000NRG24210920230133541 22/09/2023 KARAMJEET KAUR 2612005WL004251 KARAMJEET KAUR 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7378000807 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
421 Faridkot PB-12-005-039-001/77
(KAONI) 		2612005000NRG24210920230133542 22/09/2023 VEERPAL KAUR 2612005WL004251 VEERPAL KAUR 00349 PSIB0000553 1212 1212 Processed 11/11/2023 7378000791 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
422 Faridkot PB-12-005-039-001/8
(KAONI) 		2612005000NRG24210920230133543 22/09/2023 SUKHPAL KAUR 2612005WL004251 SUKHPAL KAUR 00349 PSIB0000553 909 909 Processed 11/11/2023 7378000837 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
423 Faridkot PB-12-005-039-001/82
(KAONI) 		2612005000NRG24210920230133544 22/09/2023 SUKHDEEP KAUR 2612005WL004251 SUKHDEEP KAUR 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7378000800 SUKHDEEP KAUR W/O SHEERA SINGH PUNJAB & SIND BANK(607087)
424 Faridkot PB-12-005-039-001/83
(KAONI) 		2612005000NRG24210920230133545 22/09/2023 NAHAR SINGH 2612005WL004251 NAHAR SINGH 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7378000792 NAHAR SINGH ICICI BANK LTD(508534)
425 Faridkot PB-12-005-039-001/85
(KAONI) 		2612005000NRG24210920230133547 22/09/2023 SWARANJEET KAUR 2612005WL004251 SWARANJEET KAUR 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7378000810 SAWARNJEET KAUR PUNJAB & SIND BANK(607087)
426 Faridkot PB-12-005-039-001/86
(KAONI) 		2612005000NRG24210920230133548 22/09/2023 GURMEET KAUR 2612005WL004251 GURMEET KAUR 00349 PSIB0000553 303 303 Processed 11/11/2023 7378000842 GURMEET KAUR PUNJAB & SIND BANK(607087)
427 Faridkot PB-12-005-039-001/87
(KAONI) 		2612005000NRG24210920230133549 22/09/2023 INDERJEET KAUR 2612005WL004251 INDERJEET KAUR 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7378001011 INDERJEET KAUR PUNJAB & SIND BANK(607087)
428 Faridkot PB-12-005-039-001/9
(KAONI) 		2612005000NRG24210920230133550 22/09/2023 VEER SINGH 2612005WL004251 VEER SINGH 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7378000788 VIR SINGH ICICI BANK LTD(508534)
429 Faridkot PB-12-005-039-001/91
(KAONI) 		2612005000NRG24210920230133552 22/09/2023 BALJEET KAUR 2612005WL004251 BALJEET KAUR 00349 PSIB0000553 1212 1212 Processed 11/11/2023 7378000839 BALJEET KAUR PUNJAB & SIND BANK(607087)
430 Faridkot PB-12-005-039-001/95
(KAONI) 		2612005000NRG24210920230133554 22/09/2023 BEG SINGH 2612005WL004251 BEG SINGH 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7378000845 BEG SINGH ICICI BANK LTD(508534)
431 Faridkot PB-12-005-039-001/97
(KAONI) 		2612005000NRG24210920230133557 22/09/2023 Lakhveer singh 2612005WL004251 Lakhveer singh 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7378001157 LAKHVEER SINGH SO JASPAL SINGH PUNJAB & SIND BANK(607087)
432 Faridkot PB-12-005-039-001/97
(KAONI) 		2612005000NRG24210920230133556 22/09/2023 SUKHDEEP KAUR 2612005WL004251 SUKHDEEP KAUR 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7378001154 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
433 Faridkot PB-12-005-052-001/112
(MARAAR) 		2612005000NRG24210920230133991 22/09/2023 KAKA SINGH 2612005WL004259 KAKA SINGH 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7378001167 KAKA SINGH PUNJAB & SIND BANK(607087)
434 Faridkot PB-12-005-052-001/145
(MARAAR) 		2612005000NRG24210920230133992 22/09/2023 SANDEEP SINGH 2612005WL004259 SANDEEP SINGH 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7378000843 SANDEEP SINGH ICICI BANK LTD(508534)
435 Faridkot PB-12-005-052-001/212
(MARAAR) 		2612005000NRG24210920230133993 22/09/2023 GURPREET SINGH 2612005WL004259 GURPREET SINGH 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7378000797 GURPREET SINGH SO AJAIB SINGH PUNJAB & SIND BANK(607087)
436 Faridkot PB-12-005-052-001/58
(MARAAR) 		2612005000NRG24210920230133995 22/09/2023 Jagseer Singh 2612005WL004259 Jagseer Singh 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7378000793 JAGSIR SINGH ICICI BANK LTD(508534)
437 Faridkot PB-12-005-052-001/59
(MARAAR) 		2612005000NRG24210920230133996 22/09/2023 SHINDER SINGH 2612005WL004259 SHINDER SINGH 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7378001174 SHINDER SINGH PUNJAB & SIND BANK(607087)
438 Faridkot PB-12-005-052-001/6-A
(MARAAR) 		2612005000NRG24210920230133997 22/09/2023 RAMANDEEP KAUR 2612005WL004259 RAMANDEEP KAUR 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7378000847 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
439 Faridkot PB-12-005-052-001/81
(MARAAR) 		2612005000NRG24210920230133998 22/09/2023 BALDEV SINGH 2612005WL004259 BALDEV SINGH 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7378000853 BALDEV SINGH ICICI BANK LTD(508534)
SubTotal 116049 116049
440 Faridkot PB-12-005-113-001/4
(Nawan Tehna) 		2612005000NRG24210920230133243 22/09/2023 BALKARAN SINGH 2612005WL004244 BALKARAN SINGH 00349 PSIB0000752 1818 1818 Processed 11/11/2023 7378001175 BALKARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
441 Faridkot PB-12-005-004-002/175
(CHEHAL) 		2612005000NRG24210920230133373 22/09/2023 MITHU SINGH 2612005WL004248 MITHU SINGH 00349 PSIB0000837 1818 1818 Processed 11/11/2023 7378001176 MITHU SINGH PUNJAB & SIND BANK(607087)
442 Faridkot PB-12-005-004-002/24
(CHEHAL) 		2612005000NRG24210920230133616 22/09/2023 Satnam Singh 2612005WL004254 Satnam Singh 00349 PSIB0000837 909 909 Processed 11/11/2023 7378001179 SATNAM SINGH PUNJAB & SIND BANK(607087)
443 Faridkot PB-12-005-004-002/287
(CHEHAL) 		2612005000NRG24210920230133385 22/09/2023 Jasveer kaur 2612005WL004248 Jasveer kaur 00349 PSIB0000837 909 909 Processed 11/11/2023 7378001178 JASVIR KAUR ICICI BANK LTD(508534)
444 Faridkot PB-12-005-004-002/340
(CHEHAL) 		2612005000NRG24210920230133389 22/09/2023 RANIPAL KAUR 2612005WL004248 RANIPAL KAUR 00349 PSIB0000837 1515 1515 Processed 11/11/2023 7378001222 RANIPAL KAUR ICICI BANK LTD(508534)
445 Faridkot PB-12-005-004-002/365
(CHEHAL) 		2612005000NRG24210920230133392 22/09/2023 THANA SINGH 2612005WL004248 THANA SINGH 00349 PSIB0000837 1212 1212 Processed 11/11/2023 7378001223 THANA SINGH SO BASANT SINGH PUNJAB & SIND BANK(607087)
446 Faridkot PB-12-005-004-002/445
(CHEHAL) 		2612005000NRG24210920230133400 22/09/2023 NATHA RAM 2612005WL004248 NATHA RAM 00349 PSIB0000837 1515 1515 Processed 11/11/2023 7378001208 NATHA RAM ICICI BANK LTD(508534)
447 Faridkot PB-12-005-004-002/60
(CHEHAL) 		2612005000NRG24210920230133405 22/09/2023 SANTOSH RANI 2612005WL004248 SANTOSH RANI 00349 PSIB0000837 1515 1515 Processed 11/11/2023 7378001177 SANTOSH RANI ICICI BANK LTD(508534)
SubTotal 9393 9393
448 Faridkot PB-12-005-087-001/251
(TEHNA) 		2612005000NRG24210920230133238 22/09/2023 KARAMJEET KAUR 2612005WL004244 KARAMJEET KAUR 00349 PSIB0000838 1515 1515 Processed 11/11/2023 7378001226 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
449 Faridkot PB-12-005-102-001/23
(Gobindsar) 		2612005000NRG24210920230133319 22/09/2023 JAGU SINGH 2612005WL004246 JAGU SINGH 00349 PSIB0000838 1818 1818 Processed 11/11/2023 7378001227 JAGU SINGH PUNJAB & SIND BANK(607087)
450 Faridkot PB-12-005-102-001/23
(Gobindsar) 		2612005000NRG24210920230133321 22/09/2023 JAGU SINGH 2612005WL004246 JAGU SINGH 00349 PSIB0000838 1515 1515 Processed 11/11/2023 7378001228 JAGU SINGH PUNJAB & SIND BANK(607087)
451 Faridkot PB-12-005-102-001/28
(Gobindsar) 		2612005000NRG24210920230133326 22/09/2023 Jit Singh 2612005WL004246 Jit Singh 00349 PSIB0000838 1818 1818 Processed 11/11/2023 7378001224 JEET SINGH PUNJAB & SIND BANK(607087)
452 Faridkot PB-12-005-102-001/28
(Gobindsar) 		2612005000NRG24210920230133327 22/09/2023 Jit Singh 2612005WL004246 Jit Singh 00349 PSIB0000838 1818 1818 Processed 11/11/2023 7378001225 JEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
453 Faridkot PB-12-005-069-001/222
(SHER SINGH WALA) 		2612005000NRG24210920230134080 22/09/2023 KULWINDER KAUR 2612005WL004263 KULWINDER KAUR 00349 PSIB0020968 1818 1818 Processed 11/11/2023 7378001229 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
454 Faridkot PB-12-005-039-001/180
(KAONI) 		2612005000NRG24210920230133462 22/09/2023 Parmjit kaur 2612005WL004251 Parmjit kaur 00349 PSIB0021004 606 606 Processed 11/11/2023 7378001270 PARMJIT KAUR WO MOTHA SINGH PUNJAB & SIND BANK(607087)
455 Faridkot PB-12-005-039-001/189
(KAONI) 		2612005000NRG24210920230133467 22/09/2023 PARAMJEET KAUR 2612005WL004251 PARAMJEET KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7378001263 PARMJIT KAUR PUNJAB & SIND BANK(607087)
456 Faridkot PB-12-005-039-001/225
(KAONI) 		2612005000NRG24210920230133484 22/09/2023 Gurmail Kaur 2612005WL004251 Gurmail Kaur 00349 PSIB0021004 1818 1818 Processed 11/11/2023 7378001233 GURMAIL KAUR WO MANGAL SINGH PUNJAB & SIND BANK(607087)
457 Faridkot PB-12-005-039-001/237
(KAONI) 		2612005000NRG24210920230133485 22/09/2023 Karmjit kaur 2612005WL004251 Karmjit kaur 00349 PSIB0021004 1818 1818 Processed 11/11/2023 7378001264 KARMJIT KAUR PUNJAB & SIND BANK(607087)
458 Faridkot PB-12-005-039-001/245
(KAONI) 		2612005000NRG24210920230133490 22/09/2023 Amanpreet kaur 2612005WL004251 Amanpreet kaur 00349 PSIB0021004 1818 1818 Processed 11/11/2023 7378001266 AMANPREET KAUR PUNJAB & SIND BANK(607087)
459 Faridkot PB-12-005-039-001/25
(KAONI) 		2612005000NRG24210920230133494 22/09/2023 KULWINDER KAUR 2612005WL004251 KULWINDER KAUR 00349 PSIB0021004 909 909 Rejected 10/11/2023 7378001230 Aadhaar Number not Mapped to Account Number
460 Faridkot PB-12-005-039-001/255
(KAONI) 		2612005000NRG24210920230133496 22/09/2023 Pammi kaur 2612005WL004251 Pammi kaur 00349 PSIB0021004 1818 1818 Processed 11/11/2023 7378001261 PAMMI KAUR PUNJAB & SIND BANK(607087)
461 Faridkot PB-12-005-039-001/273
(KAONI) 		2612005000NRG24210920230133504 22/09/2023 NIRMAL KAUR 2612005WL004251 NIRMAL KAUR 00349 PSIB0021004 1818 1818 Processed 11/11/2023 7378001267 NIRMAL KAUR PUNJAB & SIND BANK(607087)
462 Faridkot PB-12-005-039-001/278
(KAONI) 		2612005000NRG24210920230133508 22/09/2023 KAMALJIT KAUR 2612005WL004251 KAMALJIT KAUR 00349 PSIB0021004 1212 1212 Processed 11/11/2023 7378001265 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
463 Faridkot PB-12-005-039-001/294
(KAONI) 		2612005000NRG24210920230133512 22/09/2023 AMANDEEP KAUR 2612005WL004251 AMANDEEP KAUR 00349 PSIB0021004 909 909 Processed 11/11/2023 7378001268 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
464 Faridkot PB-12-005-039-001/37
(KAONI) 		2612005000NRG24210920230133523 22/09/2023 Gurmeet kaur 2612005WL004251 Gurmeet kaur 00349 PSIB0021004 1212 1212 Processed 11/11/2023 7378001269 GURMEET KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
465 Faridkot PB-12-005-039-001/59
(KAONI) 		2612005000NRG24210920230133534 22/09/2023 MANJEET KAUR 2612005WL004251 MANJEET KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7378001262 MANJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
466 Faridkot PB-12-005-039-001/95
(KAONI) 		2612005000NRG24210920230133555 22/09/2023 PARAMJIT KAUR 2612005WL004251 PARAMJIT KAUR 00349 PSIB0021004 1818 1818 Processed 11/11/2023 7378001232 PARMJIT KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
467 Faridkot PB-12-005-039-001/99
(KAONI) 		2612005000NRG24210920230133559 22/09/2023 KARAMJEET KAUR 2612005WL004251 KARAMJEET KAUR 00349 PSIB0021004 1818 1818 Processed 11/11/2023 7378001231 KARAMJIT KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 20604 20604
468 Faridkot PB-12-005-001-001/12
(ARIAN WALA KALAN) 		2612005000NRG24210920230133672 22/09/2023 SOMO 2612005WL004256 SOMO 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7378001372 SOMA KAUR PUNJAB & SIND BANK(607087)
469 Faridkot PB-12-005-001-001/135
(ARIAN WALA KALAN) 		2612005000NRG24210920230133675 22/09/2023 Jaspal Kaur 2612005WL004256 Jaspal Kaur 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7378001331 JASPAL KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
470 Faridkot PB-12-005-001-001/142
(ARIAN WALA KALAN) 		2612005000NRG24210920230133676 22/09/2023 Angrej Kaur 2612005WL004256 Angrej Kaur 00349 PSIB0021186 1515 1515 Processed 12/11/2023 7378001330 ANGREJ KAUR W/O GURMEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
471 Faridkot PB-12-005-001-001/145
(ARIAN WALA KALAN) 		2612005000NRG24210920230133677 22/09/2023 Amarjeet Kaur 2612005WL004256 Amarjeet Kaur 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7378001358 AMARJEET KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
472 Faridkot PB-12-005-001-001/149
(ARIAN WALA KALAN) 		2612005000NRG24210920230133678 22/09/2023 GURDEEP KAUR 2612005WL004256 GURDEEP KAUR 00349 PSIB0021186 1212 1212 Processed 11/11/2023 7378001360 GURDEEP KAUR PUNJAB & SIND BANK(607087)
473 Faridkot PB-12-005-001-001/159
(ARIAN WALA KALAN) 		2612005000NRG24210920230133680 22/09/2023 SINGARA SINGH 2612005WL004256 SINGARA SINGH 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7378001376 SHINGARA SINGH PUNJAB & SIND BANK(607087)
474 Faridkot PB-12-005-001-001/160
(ARIAN WALA KALAN) 		2612005000NRG24210920230133681 22/09/2023 PARKASH KAUR 2612005WL004256 PARKASH KAUR 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7378001324 PARKASH KAUR PUNJAB & SIND BANK(607087)
475 Faridkot PB-12-005-001-001/174
(ARIAN WALA KALAN) 		2612005000NRG24210920230133683 22/09/2023 PARAMJIT KAUR 2612005WL004256 PARAMJIT KAUR 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7378001356 PARAMJIT KAUR UNION BANK OF INDIA(508500)
476 Faridkot PB-12-005-001-001/178
(ARIAN WALA KALAN) 		2612005000NRG24210920230133684 22/09/2023 GURMAIL KAUR 2612005WL004256 GURMAIL KAUR 00349 PSIB0021186 1515 1515 Rejected 10/11/2023 7378001339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 Faridkot PB-12-005-001-001/180
(ARIAN WALA KALAN) 		2612005000NRG24210920230133685 22/09/2023 AJEET SINGH 2612005WL004256 AJEET SINGH 00349 PSIB0021186 1212 1212 Processed 11/11/2023 7378001332 AJIT SINGH ICICI BANK LTD(508534)
478 Faridkot PB-12-005-001-001/186
(ARIAN WALA KALAN) 		2612005000NRG24210920230133686 22/09/2023 Malkeet Singh 2612005WL004256 Malkeet Singh 00349 PSIB0021186 1818 1818 Processed 12/11/2023 7378001333 GURDEEP SINGH S/O CHHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
479 Faridkot PB-12-005-001-001/19
(ARIAN WALA KALAN) 		2612005000NRG24210920230133687 22/09/2023 GURDAS SINGH 2612005WL004256 GURDAS SINGH 00349 PSIB0021186 303 303 Processed 11/11/2023 7378000607 GURDAS SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
480 Faridkot PB-12-005-001-001/195
(ARIAN WALA KALAN) 		2612005000NRG24210920230133688 22/09/2023 RANJEET KAUR 2612005WL004256 RANJEET KAUR 00349 PSIB0021186 1818 1818 Processed 12/11/2023 7378001337 RANJEET KAUR W/O MANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
481 Faridkot PB-12-005-001-001/21
(ARIAN WALA KALAN) 		2612005000NRG24210920230134009 22/09/2023 KARAMJIT KAUR 2612005WL004261 KARAMJIT KAUR 00349 PSIB0021186 1515 1515 Processed 12/11/2023 7378000661 KARAMJIT KAUR W/O SARANJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
482 Faridkot PB-12-005-001-001/229
(ARIAN WALA KALAN) 		2612005000NRG24210920230133690 22/09/2023 PARAMJEET KAUR 2612005WL004256 PARAMJEET KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7378001363 PARMJIT KAUR PUNJAB & SIND BANK(607087)
483 Faridkot PB-12-005-001-001/23
(ARIAN WALA KALAN) 		2612005000NRG24210920230133691 22/09/2023 charanjit kaur 2612005WL004256 charanjit kaur 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7378001334 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
484 Faridkot PB-12-005-001-001/232
(ARIAN WALA KALAN) 		2612005000NRG24210920230133693 22/09/2023 RAJ KAUR 2612005WL004256 RAJ KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7378000619 RAJ KAUR PUNJAB & SIND BANK(607087)
485 Faridkot PB-12-005-001-001/233
(ARIAN WALA KALAN) 		2612005000NRG24210920230133694 22/09/2023 RAMAN KAUR 2612005WL004256 RAMAN KAUR 00349 PSIB0021186 1212 1212 Processed 11/11/2023 7378001329 RAMAN KAUR HDFC BANK LTD(607152)
486 Faridkot PB-12-005-001-001/238
(ARIAN WALA KALAN) 		2612005000NRG24210920230133695 22/09/2023 BINDER KAUR 2612005WL004256 BINDER KAUR 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7378001323 BINDER KAUR PUNJAB & SIND BANK(607087)
487 Faridkot PB-12-005-001-001/273
(ARIAN WALA KALAN) 		2612005000NRG24210920230133560 22/09/2023 Bara singh 2612005WL004252 Bara singh 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7378001336 BARA SINGH PUNJAB & SIND BANK(607087)
488 Faridkot PB-12-005-001-001/282
(ARIAN WALA KALAN) 		2612005000NRG24210920230133697 22/09/2023 Nirmal singh 2612005WL004256 Nirmal singh 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7378001341 NIRMAL SINGH SO GAREEB SINGH PUNJAB & SIND BANK(607087)
489 Faridkot PB-12-005-001-001/304
(ARIAN WALA KALAN) 		2612005000NRG24210920230133701 22/09/2023 HARJINDER KAUR 2612005WL004256 HARJINDER KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7378000612 HARJINDER KAUR W/O GABBAR SINGH PUNJAB & SIND BANK(607087)
490 Faridkot PB-12-005-001-001/325
(ARIAN WALA KALAN) 		2612005000NRG24210920230133704 22/09/2023 INDERJEET KAUR 2612005WL004256 INDERJEET KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7378001377 INDERJEET KAUR PUNJAB & SIND BANK(607087)
491 Faridkot PB-12-005-001-001/330
(ARIAN WALA KALAN) 		2612005000NRG24210920230133705 22/09/2023 NASEEB KAUR 2612005WL004256 NASEEB KAUR 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7378000662 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
492 Faridkot PB-12-005-001-001/331
(ARIAN WALA KALAN) 		2612005000NRG24210920230133706 22/09/2023 MANJIT KAUR 2612005WL004256 MANJIT KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7378000631 Manjit Kaur PUNJAB & SIND BANK(607087)
493 Faridkot PB-12-005-001-001/334
(ARIAN WALA KALAN) 		2612005000NRG24210920230133707 22/09/2023 LAKHWINDER KAUR 2612005WL004256 LAKHWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7378000633 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
494 Faridkot PB-12-005-001-001/335
(ARIAN WALA KALAN) 		2612005000NRG24210920230133708 22/09/2023 GURMEET KAUR 2612005WL004256 GURMEET KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7378000656 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
495 Faridkot PB-12-005-001-001/340
(ARIAN WALA KALAN) 		2612005000NRG24210920230133709 22/09/2023 Jaswinder Kaur 2612005WL004256 Jaswinder Kaur 00349 PSIB0021186 606 606 Processed 11/11/2023 7378001375 JASWINDER KAUR PUNJAB & SIND BANK(607087)
496 Faridkot PB-12-005-001-001/5
(ARIAN WALA KALAN) 		2612005000NRG24210920230133711 22/09/2023 DARSHAN KAUR 2612005WL004256 DARSHAN KAUR 00349 PSIB0021186 1515 1515 Rejected 10/11/2023 7378000660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 Faridkot PB-12-005-001-001/54
(ARIAN WALA KALAN) 		2612005000NRG24210920230133712 22/09/2023 GURMEET KAUR 2612005WL004256 GURMEET KAUR 00349 PSIB0021186 1212 1212 Processed 11/11/2023 7378001338 GURMEET KAUR PUNJAB & SIND BANK(607087)
498 Faridkot PB-12-005-001-001/60
(ARIAN WALA KALAN) 		2612005000NRG24210920230133713 22/09/2023 Sukhpal kaur 2612005WL004256 Sukhpal kaur 00349 PSIB0021186 303 303 Processed 11/11/2023 7378000653 Sukhpal Kaur PUNJAB & SIND BANK(607087)
499 Faridkot PB-12-005-001-001/66
(ARIAN WALA KALAN) 		2612005000NRG24210920230133714 22/09/2023 KULWINDER KAUR 2612005WL004256 KULWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7378000609 KULWINDER KAUR PUNJAB & SIND BANK(607087)
500 Faridkot PB-12-005-001-001/92
(ARIAN WALA KALAN) 		2612005000NRG24210920230133715 22/09/2023 Sukhwinder Kaur 2612005WL004256 Sukhwinder Kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7378001364 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
501 Faridkot PB-12-005-091-001/100
(BABA FARID NAGAR) 		2612005000NRG24210920230134010 22/09/2023 NASEEB KAUR 2612005WL004261 NASEEB KAUR 00349 PSIB0021186 1818 1818 Processed 12/11/2023 7378001367 NASEEB KAUR W/O KARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
502 Faridkot PB-12-005-091-001/115
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134012 22/09/2023 Jarnail Singh 2612005WL004261 Jarnail Singh 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7378001366 JARNAIL SINGH SO GURDIAL SINGH PUNJAB & SIND BANK(607087)
503 Faridkot PB-12-005-091-001/126
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134014 22/09/2023 PARAMJIT KAUR 2612005WL004261 PARAMJIT KAUR 00349 PSIB0021186 1818 1818 Processed 12/11/2023 7378001368 PARAMJIT KAUR W/O DARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
504 Faridkot PB-12-005-091-001/171
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134015 22/09/2023 NASIB KAUR 2612005WL004261 NASIB KAUR 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7378001340 NASIB KAUR WO BOOTA SINGH PUNJAB & SIND BANK(607087)
505 Faridkot PB-12-005-091-001/178
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134016 22/09/2023 Jangir Singh 2612005WL004261 Jangir Singh 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7378000622 JANGIR KAUR PUNJAB & SIND BANK(607087)
506 Faridkot PB-12-005-091-001/181
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134019 22/09/2023 Billu Singh 2612005WL004261 Billu Singh 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7378000613 BILLU SINGH PUNJAB & SIND BANK(607087)
507 Faridkot PB-12-005-091-001/181
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134018 22/09/2023 SURJIT KAUR 2612005WL004261 SURJIT KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7378000617 SURJIT KAUR PUNJAB & SIND BANK(607087)
508 Faridkot PB-12-005-091-001/182
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134020 22/09/2023 SHINDERPAL KAUR 2612005WL004261 SHINDERPAL KAUR 00349 PSIB0021186 1212 1212 Processed 11/11/2023 7378001355 CHHINDER PAL KAUR PUNJAB & SIND BANK(607087)
509 Faridkot PB-12-005-091-001/183
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230133716 22/09/2023 AJMER SINGH 2612005WL004256 AJMER SINGH 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7378000625 AJMER SINGH PUNJAB & SIND BANK(607087)
510 Faridkot PB-12-005-091-001/19
(BABA FARID NAGAR) 		2612005000NRG24210920230133717 22/09/2023 Angrej Kaur 2612005WL004256 Angrej Kaur 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7378001327 ANGREJ KAUR PUNJAB & SIND BANK(607087)
511 Faridkot PB-12-005-091-001/192
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134021 22/09/2023 MUKHTIAR KAUR 2612005WL004261 MUKHTIAR KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7378001373 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
512 Faridkot PB-12-005-091-001/200
(BABA FARID NAGAR) 		2612005000NRG24210920230134022 22/09/2023 Sukhpreet Kaur 2612005WL004261 Sukhpreet Kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7378000629 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
513 Faridkot PB-12-005-091-001/255
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134023 22/09/2023 Harpal Kaur 2612005WL004261 Harpal Kaur 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7378000614 HARPAL KAUR HDFC BANK LTD(607152)
514 Faridkot PB-12-005-091-001/256
(BABA FARID NAGAR) 		2612005000NRG24210920230134024 22/09/2023 Gurcharan Singh 2612005WL004261 Gurcharan Singh 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7378000610 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
515 Faridkot PB-12-005-091-001/258
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134025 22/09/2023 Surjeet Singh 2612005WL004261 Surjeet Singh 00349 PSIB0021186 1212 1212 Processed 11/11/2023 7378001328 SURJEET SINGH PUNJAB & SIND BANK(607087)
516 Faridkot PB-12-005-091-001/261
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134028 22/09/2023 Amarjeet Kaur 2612005WL004261 Amarjeet Kaur 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7378000620 AMARJIT KAUR PUNJAB & SIND BANK(607087)
517 Faridkot PB-12-005-091-001/261
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134027 22/09/2023 Gurmail Singh 2612005WL004261 Gurmail Singh 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7378001325 GURMAIL SINGH S/O RONAK SINGH PUNJAB & SIND BANK(607087)
518 Faridkot PB-12-005-091-001/263
(BABA FARID NAGAR) 		2612005000NRG24210920230133565 22/09/2023 Sukhdev Singh 2612005WL004252 Sukhdev Singh 00349 PSIB0021186 1818 1818 Processed 12/11/2023 7378000623 SUKHDEV SINGH S/O NANAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
519 Faridkot PB-12-005-091-001/28
(BABA FARID NAGAR) 		2612005000NRG24210920230133719 22/09/2023 Binder kaur 2612005WL004256 Binder kaur 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7378001335 BINDER KAUR PUNJAB & SIND BANK(607087)
520 Faridkot PB-12-005-091-001/289
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134030 22/09/2023 Chand Kaur 2612005WL004261 Chand Kaur 00349 PSIB0021186 1818 1818 Processed 12/11/2023 7378001361 CHAND KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
521 Faridkot PB-12-005-091-001/290
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134031 22/09/2023 Melo 2612005WL004261 Melo 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7378001362 MELO WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
522 Faridkot PB-12-005-091-001/294
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134032 22/09/2023 Veerpal Kaur 2612005WL004261 Veerpal Kaur 00349 PSIB0021186 303 303 Processed 11/11/2023 7378000616 VEERPAL KAUR ICICI BANK LTD(508534)
523 Faridkot PB-12-005-091-001/295
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134033 22/09/2023 Angrej Kaur 2612005WL004261 Angrej Kaur 00349 PSIB0021186 909 909 Processed 11/11/2023 7378001359 ANGREJ KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
524 Faridkot PB-12-005-091-001/298
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134034 22/09/2023 Balveer Kaur 2612005WL004261 Balveer Kaur 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7378000628 BALVEER KAUR PUNJAB & SIND BANK(607087)
525 Faridkot PB-12-005-091-001/300
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134035 22/09/2023 Manpreet Kaur 2612005WL004261 Manpreet Kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7378000621 MANPREET KAUR PUNJAB & SIND BANK(607087)
526 Faridkot PB-12-005-091-001/301
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134036 22/09/2023 Jasmel Kaur 2612005WL004261 Jasmel Kaur 00349 PSIB0021186 1818 1818 Processed 12/11/2023 7378001369 JASMEL KAUR W/O MUNSHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
527 Faridkot PB-12-005-091-001/330
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134039 22/09/2023 Kulwinder Kaur 2612005WL004261 Kulwinder Kaur 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7378000654 KULWINDER KAUR PUNJAB & SIND BANK(607087)
528 Faridkot PB-12-005-091-001/337
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134040 22/09/2023 Maya Kaur 2612005WL004261 Maya Kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7378000611 MAYA KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
529 Faridkot PB-12-005-091-001/347
(BABA FARID NAGAR) 		2612005000NRG24210920230133566 22/09/2023 Hakam Singh 2612005WL004252 Hakam Singh 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7378001326 HAKAM SINGH PUNJAB & SIND BANK(607087)
530 Faridkot PB-12-005-091-001/355
(BABA FARID NAGAR) 		2612005000NRG24210920230133569 22/09/2023 ANGREJ SINGH 2612005WL004252 ANGREJ SINGH 00349 PSIB0021186 1818 1818 Rejected 10/11/2023 7378001371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 Faridkot PB-12-005-091-001/363
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230133570 22/09/2023 JAGJEET SINGH 2612005WL004252 JAGJEET SINGH 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7378001370 JAGJEET SINGH PUNJAB & SIND BANK(607087)
532 Faridkot PB-12-005-091-001/76
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134047 22/09/2023 GURDEV KAUR 2612005WL004261 GURDEV KAUR 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7378001374 GURDEV KAUR ICICI BANK LTD(508534)
533 Faridkot PB-12-005-091-001/80
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134048 22/09/2023 PAL KAUR 2612005WL004261 PAL KAUR 00349 PSIB0021186 1212 1212 Processed 11/11/2023 7378001357 PAL KAUR WO MUKAND SINGH PUNJAB & SIND BANK(607087)
534 Faridkot PB-12-005-091-001/98
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134049 22/09/2023 KULWINDER KAUR 2612005WL004261 KULWINDER KAUR 00349 PSIB0021186 606 606 Processed 11/11/2023 7378001365 KULWINDER KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
535 Faridkot PB-12-005-108-001/27
(Basti Himmatpura) 		2612005000NRG24210920230133572 22/09/2023 KAPOOR SINGH 2612005WL004252 KAPOOR SINGH 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7378000615 KAPOOR SINGH PUNJAB & SIND BANK(607087)
536 Faridkot PB-12-005-109-001/151
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134050 22/09/2023 LAKVEER SINGH 2612005WL004261 LAKVEER SINGH 00349 PSIB0021186 1212 1212 Processed 11/11/2023 7378000657 LAKHVIR SINGH PUNJAB & SIND BANK(607087)
537 Faridkot PB-12-005-109-001/17
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134052 22/09/2023 RAJWINDER KAUR 2612005WL004261 RAJWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7378000632 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
538 Faridkot PB-12-005-109-001/207
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134053 22/09/2023 BALVEER KAUR 2612005WL004261 BALVEER KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7378000627 BALVEER KAUR PUNJAB & SIND BANK(607087)
539 Faridkot PB-12-005-109-001/239
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134057 22/09/2023 RAJ KAUR 2612005WL004261 RAJ KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7378000618 RAJ KAUR PUNJAB & SIND BANK(607087)
540 Faridkot PB-12-005-109-001/26
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134058 22/09/2023 GURMEET KAUR 2612005WL004261 GURMEET KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7378000655 GURMEET KAUR PUNJAB & SIND BANK(607087)
541 Faridkot PB-12-005-109-001/36
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134059 22/09/2023 RAJO 2612005WL004261 RAJO 00349 PSIB0021186 1818 1818 Processed 12/11/2023 7378000630 RAJO W/O SADHU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
542 Faridkot PB-12-005-109-001/365
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134060 22/09/2023 MAHINDER KAUR 2612005WL004261 MAHINDER KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7378000624 MAHINDER KAUR PUNJAB & SIND BANK(607087)
543 Faridkot PB-12-005-109-001/37
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134061 22/09/2023 GAGANDEEP KAUR 2612005WL004261 GAGANDEEP KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7378000626 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
544 Faridkot PB-12-005-109-001/407
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134062 22/09/2023 Nathu Singh 2612005WL004261 Nathu Singh 00349 PSIB0021186 1515 1515 Processed 12/11/2023 7378000663 NATHA SINGH S/O TOTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
545 Faridkot PB-12-005-109-001/409
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134063 22/09/2023 Lachmi Kaur 2612005WL004261 Lachmi Kaur 00349 PSIB0021186 1818 1818 Processed 12/11/2023 7378000664 LASHMI KAUR W/O JASWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
546 Faridkot PB-12-005-109-001/70
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134065 22/09/2023 TAJ KAUR 2612005WL004261 TAJ KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7378000659 TEJ KAUR PUNJAB & SIND BANK(607087)
547 Faridkot PB-12-005-109-001/91
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134066 22/09/2023 BACHAN KAUR 2612005WL004261 BACHAN KAUR 00349 PSIB0021186 606 606 Processed 12/11/2023 7378000658 BACHAN KAUR W/O PAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 124230 124230
548 Faridkot PB-12-005-032-001/184
(GHUMIARA) 		2612005000NRG24210920230134000 22/09/2023 Jaskaran Singh 2612005WL004260 Jaskaran Singh 00349 PSIB0021351 1818 1818 Processed 11/11/2023 7378000677 JASKARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
549 Faridkot PB-12-005-044-001/378
(KOTSUKHIA) 		2612005000NRG24210920230133650 22/09/2023 Mandeep kaur 2612005WL004255 Mandeep kaur 00349 PSIB0021352 1515 1515 Processed 11/11/2023 7378000709 MANDEEP KAUR UG NIRMAL SINGH UNION BANK OF INDIA(508500)
550 Faridkot PB-12-005-044-001/444
(KOTSUKHIA) 		2612005000NRG24210920230133656 22/09/2023 Paramjeet Kaur 2612005WL004255 Paramjeet Kaur 00349 PSIB0021352 1515 1515 Processed 12/11/2023 7378000678 PARAMJEET KAUR W/O HARCHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
551 Faridkot PB-12-005-044-001/460
(KOTSUKHIA) 		2612005000NRG24210920230133658 22/09/2023 Ramandeep Kaur 2612005WL004255 Ramandeep Kaur 00349 PSIB0021352 1515 1515 Processed 11/11/2023 7378000706 RAMANDEEP KAUR WO ANGRAJ SINGH PUNJAB NATIONAL BANK(508568)
552 Faridkot PB-12-005-044-001/79
(KOTSUKHIA) 		2612005000NRG24210920230133667 22/09/2023 SONY 2612005WL004255 SONY 00349 PSIB0021352 1515 1515 Processed 11/11/2023 7378000705 SONY WO GULSHER SINGH PUNJAB NATIONAL BANK(508568)
553 Faridkot PB-12-005-044-001/97
(KOTSUKHIA) 		2612005000NRG24210920230133671 22/09/2023 DARBARA SINGH 2612005WL004255 DARBARA SINGH 00349 PSIB0021352 1515 1515 Processed 11/11/2023 7378000710 DARBARA SINGH SO BAGH SINGH PUNJAB NATIONAL BANK(508568)
554 Faridkot PB-12-005-075-001/146
(DHUDI) 		2612005000NRG24210920230133579 22/09/2023 RANI KAUR 2612005WL004253 RANI KAUR 00349 PSIB0021352 1818 1818 Processed 11/11/2023 7378000708 Rani Kaur PUNJAB & SIND BANK(607087)
555 Faridkot PB-12-005-075-001/184
(DHUDI) 		2612005000NRG24210920230133581 22/09/2023 NANAK SINGH 2612005WL004253 NANAK SINGH 00349 PSIB0021352 1515 1515 Processed 11/11/2023 7378000707 NANAK SINGH SO BAGHER SINGH PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
556 Faridkot PB-12-005-084-001/108
(RATTI RORI) 		2612005000NRG24210920230133332 22/09/2023 SUKHPREET SINGH 2612005WL004247 SUKHPREET SINGH 00349 PSIB0021365 909 909 Processed 11/11/2023 7378001250 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
557 Faridkot PB-12-005-084-001/109
(RATTI RORI) 		2612005000NRG24210920230133333 22/09/2023 Sawarnjit Singh 2612005WL004247 Sawarnjit Singh 00349 PSIB0021365 1515 1515 Processed 11/11/2023 7378000977 SWARNJEET KAUR PUNJAB & SIND BANK(607087)
558 Faridkot PB-12-005-084-001/121
(RATTI RORI) 		2612005000NRG24210920230133249 22/09/2023 GURMEET KAUR 2612005WL004245 GURMEET KAUR 00349 PSIB0021365 1818 1818 Processed 11/11/2023 7378001028 GURMEET KAUR ICICI BANK LTD(508534)
559 Faridkot PB-12-005-084-001/125
(RATTI RORI) 		2612005000NRG24210920230133340 22/09/2023 PARWINDER KAUR 2612005WL004247 PARWINDER KAUR 00349 PSIB0021365 1515 1515 Processed 11/11/2023 7378000713 PARWINDER KAUR PUNJAB & SIND BANK(607087)
560 Faridkot PB-12-005-084-001/133
(RATTI RORI) 		2612005000NRG24210920230133342 22/09/2023 GURWINDER KAUR 2612005WL004247 GURWINDER KAUR 00349 PSIB0021365 1212 1212 Processed 11/11/2023 7378000714 GURWINDER KAUR ICICI BANK LTD(508534)
561 Faridkot PB-12-005-084-001/162
(RATTI RORI) 		2612005000NRG24210920230133256 22/09/2023 NAVKIRANJOT KAUR 2612005WL004245 NAVKIRANJOT KAUR 00349 PSIB0021365 1515 1515 Processed 11/11/2023 7378001343 Ms. NAVKIRANJOT KAUR INDIAN BANK(607105)
562 Faridkot PB-12-005-084-001/20
(RATTI RORI) 		2612005000NRG24210920230133261 22/09/2023 JASWINDER KAUR 2612005WL004245 JASWINDER KAUR 00349 PSIB0021365 1515 1515 Processed 11/11/2023 7378000943 JASWINDER KAUR PUNJAB & SIND BANK(607087)
563 Faridkot PB-12-005-084-001/236
(RATTI RORI) 		2612005000NRG24210920230133263 22/09/2023 RUPINDER KAUR 2612005WL004245 RUPINDER KAUR 00349 PSIB0021365 1515 1515 Processed 11/11/2023 7378001024 RUPINDER KAUR PUNJAB & SIND BANK(607087)
564 Faridkot PB-12-005-084-001/238
(RATTI RORI) 		2612005000NRG24210920230133347 22/09/2023 PARAMJIT KAUR 2612005WL004247 PARAMJIT KAUR 00349 PSIB0021365 1515 1515 Processed 11/11/2023 7378000712 PARMJIT KAUR ICICI BANK LTD(508534)
565 Faridkot PB-12-005-084-001/254
(RATTI RORI) 		2612005000NRG24210920230133266 22/09/2023 SUKHPREET KAUR 2612005WL004245 SUKHPREET KAUR 00349 PSIB0021365 1818 1818 Processed 11/11/2023 7378001091 SUKHPREET KAUR ICICI BANK LTD(508534)
566 Faridkot PB-12-005-084-001/262
(RATTI RORI) 		2612005000NRG24210920230133267 22/09/2023 RAJWANT KAUR 2612005WL004245 RAJWANT KAUR 00349 PSIB0021365 1515 1515 Processed 11/11/2023 7378001137 RAJWANT KAUR PUNJAB & SIND BANK(607087)
567 Faridkot PB-12-005-084-001/295
(RATTI RORI) 		2612005000NRG24210920230133273 22/09/2023 PRITPAL KAUR 2612005WL004245 PRITPAL KAUR 00349 PSIB0021365 303 303 Processed 11/11/2023 7378001238 MISS PREETPAL KAUR M UG SUKHDIP KAUR STATE BANK OF INDIA(508548)
568 Faridkot PB-12-005-084-001/297
(RATTI RORI) 		2612005000NRG24210920230133275 22/09/2023 VEERPAL KAUR 2612005WL004245 VEERPAL KAUR 00349 PSIB0021365 1515 1515 Processed 11/11/2023 7378001237 VEERPAL KAUR WO TARSEM SINGH UCO BANK(607066)
569 Faridkot PB-12-005-084-001/34
(RATTI RORI) 		2612005000NRG24210920230133279 22/09/2023 LAKHWINDER KAUR 2612005WL004245 LAKHWINDER KAUR 00349 PSIB0021365 1515 1515 Processed 11/11/2023 7378001026 LAKHWINDER KAUR ICICI BANK LTD(508534)
570 Faridkot PB-12-005-084-001/4
(RATTI RORI) 		2612005000NRG24210920230133281 22/09/2023 NINDER KAUR 2612005WL004245 NINDER KAUR 00349 PSIB0021365 1212 1212 Processed 11/11/2023 7378001032 NINDER KAUR ICICI BANK LTD(508534)
571 Faridkot PB-12-005-084-001/5
(RATTI RORI) 		2612005000NRG24210920230133282 22/09/2023 SARABJIT KAUR 2612005WL004245 SARABJIT KAUR 00349 PSIB0021365 1212 1212 Processed 11/11/2023 7378001027 SARBJEET KAUR PUNJAB & SIND BANK(607087)
572 Faridkot PB-12-005-084-001/54
(RATTI RORI) 		2612005000NRG24210920230133353 22/09/2023 PARWMINDER KAUR 2612005WL004247 PARWMINDER KAUR 00349 PSIB0021365 1212 1212 Processed 11/11/2023 7378000715 PARVINDER KAUR ICICI BANK LTD(508534)
573 Faridkot PB-12-005-084-001/59
(RATTI RORI) 		2612005000NRG24210920230133354 22/09/2023 AMARJEET KAUR 2612005WL004247 AMARJEET KAUR 00349 PSIB0021365 1212 1212 Processed 12/11/2023 7378000716 AMARJEET KAUR W/O JASVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
574 Faridkot PB-12-005-084-001/64
(RATTI RORI) 		2612005000NRG24210920230133355 22/09/2023 RAMESH KAUR 2612005WL004247 RAMESH KAUR 00349 PSIB0021365 1212 1212 Processed 11/11/2023 7378000717 RAMESH KAUR ICICI BANK LTD(508534)
575 Faridkot PB-12-005-084-001/73
(RATTI RORI) 		2612005000NRG24210920230133357 22/09/2023 PARAMJEET KAUR 2612005WL004247 PARAMJEET KAUR 00349 PSIB0021365 1515 1515 Processed 11/11/2023 7378001128 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
576 Faridkot PB-12-005-084-001/76
(RATTI RORI) 		2612005000NRG24210920230133358 22/09/2023 SEETA KAUR 2612005WL004247 SEETA KAUR 00349 PSIB0021365 1515 1515 Processed 11/11/2023 7378000978 SEETA KAUR PUNJAB & SIND BANK(607087)
577 Faridkot PB-12-005-084-001/77
(RATTI RORI) 		2612005000NRG24210920230133359 22/09/2023 MALKIT KAUR 2612005WL004247 MALKIT KAUR 00349 PSIB0021365 1212 1212 Processed 11/11/2023 7378000711 MALKIT KAUR ICICI BANK LTD(508534)
578 Faridkot PB-12-005-084-001/85
(RATTI RORI) 		2612005000NRG24210920230133360 22/09/2023 BALJEET KAUR 2612005WL004247 BALJEET KAUR 00349 PSIB0021365 1515 1515 Processed 11/11/2023 7378000942 BALJIT KAUR PUNJAB & SIND BANK(607087)
579 Faridkot PB-12-005-093-001/12
(KOTHE RATTI RODHI) 		2612005000NRG24210920230133363 22/09/2023 KAJAL 2612005WL004247 KAJAL 00349 PSIB0021365 1212 1212 Rejected 10/11/2023 7378001234 Account closed
SubTotal 32724 32724
580 Faridkot PB-12-005-060-001/112
(PAKHI KALAN) 		2612005000NRG24210920230133865 22/09/2023 PARKASH KAUR 2612005WL004258 PARKASH KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7378001271 PRAKASH KAUR CANARA BANK(508532)
581 Faridkot PB-12-005-060-001/127
(PAKHI KALAN) 		2612005000NRG24210920230133867 22/09/2023 SUMANDEEP KAUR 2612005WL004258 SUMANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7378001311 Mrs. SUMANDEEP KAUR BANK OF MAHARASHTRA(607387)
582 Faridkot PB-12-005-060-001/133
(PAKHI KALAN) 		2612005000NRG24210920230133870 22/09/2023 JASVEER KAUR 2612005WL004258 JASVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7378000772 JASVEER KAUR CANARA BANK(508532)
583 Faridkot PB-12-005-060-001/150
(PAKHI KALAN) 		2612005000NRG24210920230133872 22/09/2023 SANDEEP KAUR 2612005WL004258 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7378001315 SANDEEP KAUR W O AVT BANK OF BARODA(606985)
584 Faridkot PB-12-005-060-001/158
(PAKHI KALAN) 		2612005000NRG24210920230133873 22/09/2023 JASWINDER KAUR 2612005WL004258 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7378001273 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
585 Faridkot PB-12-005-060-001/18
(PAKHI KALAN) 		2612005000NRG24210920230133880 22/09/2023 CHARANJEET SINGH 2612005WL004258 CHARANJEET SINGH 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7378000675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 Faridkot PB-12-005-060-001/19
(PAKHI KALAN) 		2612005000NRG24210920230133885 22/09/2023 SUKHDEEP SINGH 2612005WL004258 SUKHDEEP SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7378000673 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
587 Faridkot PB-12-005-060-001/194
(PAKHI KALAN) 		2612005000NRG24210920230133888 22/09/2023 JASVEER KAUR 2612005WL004258 JASVEER KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7378001316 JASVIR KAUR CANARA BANK(508532)
588 Faridkot PB-12-005-060-001/213
(PAKHI KALAN) 		2612005000NRG24210920230134001 22/09/2023 SUKHRAJ SINGH 2612005WL004260 SUKHRAJ SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7378000671 SUKHRAJ SINGH PUNJAB GRAMIN BANK(607138)
589 Faridkot PB-12-005-060-001/214
(PAKHI KALAN) 		2612005000NRG24210920230133892 22/09/2023 GUDDI 2612005WL004258 GUDDI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7378001282 GUDDI PUNJAB GRAMIN BANK(607138)
590 Faridkot PB-12-005-060-001/231
(PAKHI KALAN) 		2612005000NRG24210920230133893 22/09/2023 SHINDER KAUR 2612005WL004258 SHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7378000780 SHHINDER KAUR CANARA BANK(508532)
591 Faridkot PB-12-005-060-001/266
(PAKHI KALAN) 		2612005000NRG24210920230133900 22/09/2023 RANJIT KAUR 2612005WL004258 RANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7378001095 RANJEET KAUR CANARA BANK(508532)
592 Faridkot PB-12-005-060-001/268
(PAKHI KALAN) 		2612005000NRG24210920230133903 22/09/2023 VEERPAL KAUR 2612005WL004258 VEERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7378001272 VIRPAL KAUR PUNJAB GRAMIN BANK(607138)
593 Faridkot PB-12-005-060-001/274
(PAKHI KALAN) 		2612005000NRG24210920230133907 22/09/2023 Sukhdev Singh 2612005WL004258 Sukhdev Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7378001278 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
594 Faridkot PB-12-005-060-001/28
(PAKHI KALAN) 		2612005000NRG24210920230133910 22/09/2023 JASPAL SINGH 2612005WL004258 JASPAL SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7378000672 ASPAL SINGH S O RAM BANK OF BARODA(606985)
595 Faridkot PB-12-005-060-001/30
(PAKHI KALAN) 		2612005000NRG24210920230133915 22/09/2023 CHARAT SINGH 2612005WL004258 CHARAT SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7378000670 CHARTA SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
596 Faridkot PB-12-005-060-001/307
(PAKHI KALAN) 		2612005000NRG24210920230133918 22/09/2023 SIMARNJIT KAUR 2612005WL004258 SIMARNJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7378001281 SIMARJEET KAUR CANARA BANK(508532)
597 Faridkot PB-12-005-060-001/321
(PAKHI KALAN) 		2612005000NRG24210920230133922 22/09/2023 DALJIT KAUR 2612005WL004258 DALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7378001346 DALJIT KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
598 Faridkot PB-12-005-060-001/322
(PAKHI KALAN) 		2612005000NRG24210920230133923 22/09/2023 Sukhpreet Kaur 2612005WL004258 Sukhpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7378000994 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
599 Faridkot PB-12-005-060-001/325
(PAKHI KALAN) 		2612005000NRG24210920230133924 22/09/2023 GULAB PURI 2612005WL004258 GULAB PURI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7378001320 GULAB PURI HDFC BANK LTD(607152)
600 Faridkot PB-12-005-060-001/339
(PAKHI KALAN) 		2612005000NRG24210920230133931 22/09/2023 BEANT KAUR 2612005WL004258 BEANT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7378001284 BEANT KAUR PUNJAB GRAMIN BANK(607138)
601 Faridkot PB-12-005-060-001/344
(PAKHI KALAN) 		2612005000NRG24210920230133935 22/09/2023 CHHINDER SINGH 2612005WL004258 CHHINDER SINGH 00352 PUNB0PGB003 1515 1515 Rejected 10/11/2023 7378001300 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
602 Faridkot PB-12-005-060-001/356
(PAKHI KALAN) 		2612005000NRG24210920230133938 22/09/2023 RANJEET KAUR 2612005WL004258 RANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7378001287 RANJIT KAUR ICICI BANK LTD(508534)
603 Faridkot PB-12-005-060-001/383
(PAKHI KALAN) 		2612005000NRG24210920230133948 22/09/2023 Jyoti Kaur 2612005WL004258 Jyoti Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7378001274 JYOTI KAUR U/G BALVEER SINGH PUNJAB GRAMIN BANK(607138)
604 Faridkot PB-12-005-060-001/385
(PAKHI KALAN) 		2612005000NRG24210920230133949 22/09/2023 Paramjit Kaur 2612005WL004258 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7378001283 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
605 Faridkot PB-12-005-060-001/458
(PAKHI KALAN) 		2612005000NRG24210920230133952 22/09/2023 AVTAR SINGH 2612005WL004258 AVTAR SINGH 00352 PUNB0PGB003 303 303 Processed 12/11/2023 7378001354 AVTAR SINGH S/O MAJOR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
606 Faridkot PB-12-005-060-001/458
(PAKHI KALAN) 		2612005000NRG24210920230133953 22/09/2023 Gurpinder kaur 2612005WL004258 Gurpinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7378001285 GURPINDER KAUR PUNJAB GRAMIN BANK(607138)
607 Faridkot PB-12-005-060-001/46
(PAKHI KALAN) 		2612005000NRG24210920230133954 22/09/2023 MANGA SINGH 2612005WL004258 MANGA SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7378001253 MANGA SINGH PUNJAB GRAMIN BANK(607138)
608 Faridkot PB-12-005-060-001/469
(PAKHI KALAN) 		2612005000NRG24210920230133955 22/09/2023 Surinder kaur 2612005WL004258 Surinder kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7378001280 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
609 Faridkot PB-12-005-060-001/471
(PAKHI KALAN) 		2612005000NRG24210920230133956 22/09/2023 Harjinderpal kaur 2612005WL004258 Harjinderpal kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7378001317 HARJINDER PAL KAUR ICICI BANK LTD(508534)
610 Faridkot PB-12-005-060-001/476
(PAKHI KALAN) 		2612005000NRG24210920230133957 22/09/2023 Jaswinder kaur 2612005WL004258 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7378000676 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
611 Faridkot PB-12-005-060-001/500
(PAKHI KALAN) 		2612005000NRG24210920230134003 22/09/2023 Jagjit singh 2612005WL004260 Jagjit singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7378001379 JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
612 Faridkot PB-12-005-060-001/530
(PAKHI KALAN) 		2612005000NRG24210920230133963 22/09/2023 Manjeet Kaur 2612005WL004258 Manjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7378001286 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
613 Faridkot PB-12-005-060-001/532
(PAKHI KALAN) 		2612005000NRG24210920230133964 22/09/2023 Mandeep Kaur 2612005WL004258 Mandeep Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7378001321 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
614 Faridkot PB-12-005-060-001/554
(PAKHI KALAN) 		2612005000NRG24210920230133965 22/09/2023 Paramjeet singh 2612005WL004258 Paramjeet singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7378001279 PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
615 Faridkot PB-12-005-060-001/558
(PAKHI KALAN) 		2612005000NRG24210920230133966 22/09/2023 Sarabjeet Kaur 2612005WL004258 Sarabjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7378001318 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
616 Faridkot PB-12-005-060-001/582
(PAKHI KALAN) 		2612005000NRG24210920230133970 22/09/2023 KARAMJIT KAUR 2612005WL004258 KARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7378001192 KARAMJEET KAUR WO LABH SINGH PUNJAB GRAMIN BANK(607138)
617 Faridkot PB-12-005-060-001/60
(PAKHI KALAN) 		2612005000NRG24210920230133972 22/09/2023 CHHINDER 2612005WL004258 CHHINDER 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7378000941 CHINDER KAUR BANK OF BARODA(606985)
618 Faridkot PB-12-005-060-001/83
(PAKHI KALAN) 		2612005000NRG24210920230133987 22/09/2023 Harwinder Kaur 2612005WL004258 Harwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7378000669 HARWINDER KAUR PUNJAB GRAMIN BANK(607138)
619 Faridkot PB-12-005-060-001/86-A
(PAKHI KALAN) 		2612005000NRG24210920230133988 22/09/2023 RAJWANT KAUR 2612005WL004258 RAJWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7378001380 RAJWANT KAUR PUNJAB GRAMIN BANK(607138)
620 Faridkot PB-12-005-075-001/146
(DHUDI) 		2612005000NRG24210920230133578 22/09/2023 MANGL SINGH 2612005WL004253 MANGL SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7378000667 Mr. MANGAL SINGH INDIAN BANK(607105)
621 Faridkot PB-12-005-075-001/456
(DHUDI) 		2612005000NRG24210920230133591 22/09/2023 AMANDEEP KAUR 2612005WL004253 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7378001203 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
622 Faridkot PB-12-005-075-001/456
(DHUDI) 		2612005000NRG24210920230133590 22/09/2023 RANI 2612005WL004253 RANI 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7378001275 RANI WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
623 Faridkot PB-12-005-075-001/493
(DHUDI) 		2612005000NRG24210920230133594 22/09/2023 PARAMJIT KAUR 2612005WL004253 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7378001277 Mrs. PARAMJEET KAUR W/O CHHINDERPAL SI INDIAN BANK(607105)
624 Faridkot PB-12-005-075-001/614
(DHUDI) 		2612005000NRG24210920230133599 22/09/2023 JASWINDER SINGH 2612005WL004253 JASWINDER SINGH 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7378001276 Mr. JASWINDER SINGH INDIAN BANK(607105)
625 Faridkot PB-12-005-075-001/786
(DHUDI) 		2612005000NRG24210920230133604 22/09/2023 JASWINDER KAUR 2612005WL004253 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7378001378 ASWINDER KAUR BANK OF BARODA(606985)
626 Faridkot PB-12-005-084-001/10
(RATTI RORI) 		2612005000NRG24210920230133244 22/09/2023 CHAND SINGH 2612005WL004245 CHAND SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7378001308 CHAND SINGH SO AJIAB SINGH PUNJAB GRAMIN BANK(607138)
627 Faridkot PB-12-005-084-001/14
(RATTI RORI) 		2612005000NRG24210920230133252 22/09/2023 JASPREET KAUR 2612005WL004245 JASPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7378000608 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
628 Faridkot PB-12-005-084-001/168
(RATTI RORI) 		2612005000NRG24210920230133257 22/09/2023 ALVEL SING 2612005WL004245 ALVEL SING 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7378001319 ALVEL SINGH PUNJAB GRAMIN BANK(607138)
629 Faridkot PB-12-005-084-001/255
(RATTI RORI) 		2612005000NRG24210920230133349 22/09/2023 Ninderpal kaur 2612005WL004247 Ninderpal kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7378001381 NINDERPAL KAUR ICICI BANK LTD(508534)
630 Faridkot PB-12-005-084-001/275
(RATTI RORI) 		2612005000NRG24210920230133269 22/09/2023 VEERPAL KAUR 2612005WL004245 VEERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7378001322 MISS VEERPAL KAUR DO IOBAL SINGH STATE BANK OF INDIA(508548)
631 Faridkot PB-12-005-084-001/280
(RATTI RORI) 		2612005000NRG24210920230133271 22/09/2023 MANJIT KAUR 2612005WL004245 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7378001152 MANJIT KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
632 Faridkot PB-12-005-084-001/296
(RATTI RORI) 		2612005000NRG24210920230133274 22/09/2023 NEHA 2612005WL004245 NEHA 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7378001239 MISS NEHA DO SHINDER SINGH STATE BANK OF INDIA(508548)
633 Faridkot PB-12-005-089-001/60
(BHOLU WALA) 		2612005000NRG24210920230134005 22/09/2023 RESHAM SINGH 2612005WL004260 RESHAM SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7378000668 RESHAM SINGH PUNJAB GRAMIN BANK(607138)
634 Faridkot PB-12-005-090-001/132
(HARDIALIANA) 		2612005000NRG24210920230134006 22/09/2023 Simarjit Singh 2612005WL004260 Simarjit Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7378000674 SIMARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 81507 81507
635 Faridkot PB-12-005-001-001/277
(ARIAN WALA KALAN) 		2612005000NRG24210920230133696 22/09/2023 Tek singh 2612005WL004256 Tek singh 00354 PUNB0016800 1212 1212 Processed 11/11/2023 7378001065 TEK SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
636 Faridkot PB-12-005-060-001/498
(PAKHI KALAN) 		2612005000NRG24210920230133960 22/09/2023 Simarnjit singh 2612005WL004258 Simarnjit singh 00354 PUNB0016800 1818 1818 Processed 11/11/2023 7378001067 SIMARJIT SINGH S/O LATE GURJIT SINGH PUNJAB NATIONAL BANK(508568)
637 Faridkot PB-12-005-087-001/180
(TEHNA) 		2612005000NRG24210920230133234 22/09/2023 MALKIT SINGH 2612005WL004244 MALKIT SINGH 00354 PUNB0016800 1515 1515 Processed 11/11/2023 7378001068 MALKIT SINGH ICICI BANK LTD(508534)
638 Faridkot PB-12-005-087-001/76
(Nawan Tehna) 		2612005000NRG24210920230133240 22/09/2023 HARMEET SINGH 2612005WL004244 HARMEET SINGH 00354 PUNB0016800 1818 1818 Processed 11/11/2023 7378001066 Mr. Harmeet Singh CENTRAL BANK OF INDIA(607115)
SubTotal 6363 6363
639 Faridkot PB-12-005-044-001/305
(KOTSUKHIA) 		2612005000NRG24210920230133643 22/09/2023 SURJIT SINGH 2612005WL004255 SURJIT SINGH 00354 PUNB0020610 1515 1515 Processed 11/11/2023 7378000874 SURJEET SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
640 Faridkot PB-12-005-044-001/457
(KOTSUKHIA) 		2612005000NRG24210920230133657 22/09/2023 Jaswinder Singh 2612005WL004255 Jaswinder Singh 00354 PUNB0020610 1515 1515 Processed 11/11/2023 7378001251 JASWINDER SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
641 Faridkot PB-12-005-044-001/51
(KOTSUKHIA) 		2612005000NRG24210920230133660 22/09/2023 JARNAIL SINGH 2612005WL004255 JARNAIL SINGH 00354 PUNB0020610 909 909 Processed 11/11/2023 7378001070 JARNAIL SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
642 Faridkot PB-12-005-044-001/7
(KOTSUKHIA) 		2612005000NRG24210920230133665 22/09/2023 PARMJEET KAUR 2612005WL004255 PARMJEET KAUR 00354 PUNB0020610 1212 1212 Processed 11/11/2023 7378000975 PARAMJEET KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
643 Faridkot PB-12-005-069-001/60
(SHER SINGH WALA) 		2612005000NRG24210920230134099 22/09/2023 GURMINDER SINGH 2612005WL004263 GURMINDER SINGH 00354 PUNB0020610 1212 1212 Processed 11/11/2023 7378001069 GURMINDER SINGH SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
644 Faridkot PB-12-005-075-001/350
(DHUDI) 		2612005000NRG24210920230133587 22/09/2023 BINDER KAUR 2612005WL004253 BINDER KAUR 00354 PUNB0020610 1818 1818 Processed 11/11/2023 7378001256 BINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
645 Faridkot PB-12-005-039-001/117
(KAONI) 		2612005000NRG24210920230133425 22/09/2023 CHARANJEET KAUR 2612005WL004251 CHARANJEET KAUR 00354 PUNB0134410 1212 1212 Processed 11/11/2023 7378000666 CHARANJIT KAUR WO KULDEEO SINGH PUNJAB NATIONAL BANK(508568)
646 Faridkot PB-12-005-052-001/57
(MARAAR) 		2612005000NRG24210920230133994 22/09/2023 MOHAR SINGH 2612005WL004259 MOHAR SINGH 00354 PUNB0134410 1818 1818 Processed 11/11/2023 7378000665 MOHAR SINGH ICICI BANK LTD(508534)
SubTotal 3030 3030
647 Faridkot PB-12-005-075-001/12
(DHUDI) 		2612005000NRG24210920230133573 22/09/2023 MAHINDER SINGH 2612005WL004253 MAHINDER SINGH 00354 PUNB0168410 1818 1818 Processed 11/11/2023 7378000875 Mr. MOHINDER SINGH INDIAN BANK(607105)
648 Faridkot PB-12-005-075-001/121
(DHUDI) 		2612005000NRG24210920230133574 22/09/2023 JASWINDER KAUR 2612005WL004253 JASWINDER KAUR 00354 PUNB0168410 1818 1818 Processed 11/11/2023 7378000876 Mrs. JASWINDER KAUR INDIAN BANK(607105)
649 Faridkot PB-12-005-075-001/122
(DHUDI) 		2612005000NRG24210920230133576 22/09/2023 KULDEEP KAUR 2612005WL004253 KULDEEP KAUR 00354 PUNB0168410 1818 1818 Processed 11/11/2023 7378001312 Mrs. KULDEEP KAUR INDIAN BANK(607105)
650 Faridkot PB-12-005-075-001/144
(DHUDI) 		2612005000NRG24210920230133577 22/09/2023 DALIP KAUR 2612005WL004253 DALIP KAUR 00354 PUNB0168410 1818 1818 Processed 11/11/2023 7378000877 Mrs. DALIP KAUR W/O NAB SINGH INDIAN BANK(607105)
651 Faridkot PB-12-005-075-001/213
(DHUDI) 		2612005000NRG24210920230133584 22/09/2023 SUKHMANDER SINGH 2612005WL004253 SUKHMANDER SINGH 00354 PUNB0168410 1818 1818 Processed 11/11/2023 7378000878 Mr. SUKHMANDER SINGH INDIAN BANK(607105)
652 Faridkot PB-12-005-075-001/219
(DHUDI) 		2612005000NRG24210920230133585 22/09/2023 RAJ KAUR 2612005WL004253 RAJ KAUR 00354 PUNB0168410 1212 1212 Processed 11/11/2023 7378000995 RAJ KAUR PUNJAB GRAMIN BANK(607138)
653 Faridkot PB-12-005-075-001/285
(DHUDI) 		2612005000NRG24210920230133586 22/09/2023 SHEELA RANI 2612005WL004253 SHEELA RANI 00354 PUNB0168410 1515 1515 Processed 11/11/2023 7378000879 SHEELA RANI PUNJAB GRAMIN BANK(607138)
654 Faridkot PB-12-005-075-001/395
(DHUDI) 		2612005000NRG24210920230133588 22/09/2023 JASWINDER SINGH 2612005WL004253 JASWINDER SINGH 00354 PUNB0168410 1818 1818 Processed 11/11/2023 7378000888 JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
655 Faridkot PB-12-005-075-001/41
(DHUDI) 		2612005000NRG24210920230133589 22/09/2023 HARBANS SINGH 2612005WL004253 HARBANS SINGH 00354 PUNB0168410 1818 1818 Processed 11/11/2023 7378000880 HARBANS SINGH ICICI BANK LTD(508534)
656 Faridkot PB-12-005-075-001/491
(DHUDI) 		2612005000NRG24210920230133593 22/09/2023 PARAMJIT KAUR 2612005WL004253 PARAMJIT KAUR 00354 PUNB0168410 1212 1212 Processed 11/11/2023 7378000972 PARAMJIT KAUR WO GAGA SINGH PUNJAB NATIONAL BANK(508568)
657 Faridkot PB-12-005-075-001/523
(DHUDI) 		2612005000NRG24210920230133595 22/09/2023 GURDEV KAUR 2612005WL004253 GURDEV KAUR 00354 PUNB0168410 1818 1818 Processed 11/11/2023 7378000881 Mrs. GURDEV KAUR INDIAN BANK(607105)
658 Faridkot PB-12-005-075-001/592
(DHUDI) 		2612005000NRG24210920230133596 22/09/2023 baldev singh 2612005WL004253 baldev singh 00354 PUNB0168410 1818 1818 Processed 11/11/2023 7378000882 BALDEV SINGH ICICI BANK LTD(508534)
659 Faridkot PB-12-005-075-001/60
(DHUDI) 		2612005000NRG24210920230133597 22/09/2023 JASVIR KAUR 2612005WL004253 JASVIR KAUR 00354 PUNB0168410 1515 1515 Processed 11/11/2023 7378000883 Mrs. JASVEER KAUR INDIAN BANK(607105)
660 Faridkot PB-12-005-075-001/63
(DHUDI) 		2612005000NRG24210920230133600 22/09/2023 GHUNA SINGH 2612005WL004253 GHUNA SINGH 00354 PUNB0168410 1818 1818 Processed 11/11/2023 7378000884 Mr. GHUNNA SINGH INDIAN BANK(607105)
661 Faridkot PB-12-005-075-001/65
(DHUDI) 		2612005000NRG24210920230133602 22/09/2023 JASVIR KAUR 2612005WL004253 JASVIR KAUR 00354 PUNB0168410 1515 1515 Processed 11/11/2023 7378000887 JASVEER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
662 Faridkot PB-12-005-075-001/65
(DHUDI) 		2612005000NRG24210920230133601 22/09/2023 PAL SINGH 2612005WL004253 PAL SINGH 00354 PUNB0168410 1515 1515 Processed 11/11/2023 7378001255 PAL SINGH ICICI BANK LTD(508534)
663 Faridkot PB-12-005-075-001/76
(DHUDI) 		2612005000NRG24210920230133603 22/09/2023 JASVIR KAUR 2612005WL004253 JASVIR KAUR 00354 PUNB0168410 1515 1515 Processed 11/11/2023 7378000973 JASVIR KAUR ICICI BANK LTD(508534)
664 Faridkot PB-12-005-075-001/83
(DHUDI) 		2612005000NRG24210920230133605 22/09/2023 LAKHWINDER SINGH 2612005WL004253 LAKHWINDER SINGH 00354 PUNB0168410 1515 1515 Processed 11/11/2023 7378001039 Mr. LAKHWINDER SINGH S/O PAL SINGH INDIAN BANK(607105)
665 Faridkot PB-12-005-075-001/85
(DHUDI) 		2612005000NRG24210920230133606 22/09/2023 SURJEET KAUR 2612005WL004253 SURJEET KAUR 00354 PUNB0168410 1515 1515 Processed 11/11/2023 7378001310 SURJEET KAUR BANK OF BARODA(606985)
SubTotal 31209 31209
666 Faridkot PB-12-005-044-001/135
(KOTSUKHIA) 		2612005000NRG24210920230133626 22/09/2023 Baljeet Kaur 2612005WL004255 Baljeet Kaur 00354 PUNB0171210 1515 1515 Processed 11/11/2023 7378001033 BALJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
667 Faridkot PB-12-005-044-001/147
(KOTSUKHIA) 		2612005000NRG24210920230133629 22/09/2023 Svinder kaur 2612005WL004255 Svinder kaur 00354 PUNB0171210 1515 1515 Processed 11/11/2023 7378001153 SVINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
668 Faridkot PB-12-005-044-001/157
(KOTSUKHIA) 		2612005000NRG24210920230133630 22/09/2023 SURJEET KAUR 2612005WL004255 SURJEET KAUR 00354 PUNB0171210 1515 1515 Processed 11/11/2023 7378000976 SURJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
669 Faridkot PB-12-005-044-001/225
(KOTSUKHIA) 		2612005000NRG24210920230133634 22/09/2023 FUMAN SINGH 2612005WL004255 FUMAN SINGH 00354 PUNB0171210 1515 1515 Processed 11/11/2023 7378000971 FUMAN SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
670 Faridkot PB-12-005-044-001/270
(KOTSUKHIA) 		2612005000NRG24210920230133638 22/09/2023 RAMANDEEP KAUR 2612005WL004255 RAMANDEEP KAUR 00354 PUNB0171210 1515 1515 Processed 11/11/2023 7378001034 RAMANDEEP KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
671 Faridkot PB-12-005-044-001/274
(KOTSUKHIA) 		2612005000NRG24210920230133640 22/09/2023 HARBANS SINGH 2612005WL004255 HARBANS SINGH 00354 PUNB0171210 606 606 Processed 11/11/2023 7378001035 HARBANS SINGH ICICI BANK LTD(508534)
672 Faridkot PB-12-005-044-001/32
(KOTSUKHIA) 		2612005000NRG24210920230133645 22/09/2023 LABH SINGH 2612005WL004255 LABH SINGH 00354 PUNB0171210 1212 1212 Processed 11/11/2023 7378001081 LABH SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
673 Faridkot PB-12-005-044-001/331
(KOTSUKHIA) 		2612005000NRG24210920230133647 22/09/2023 NAIB SINGH 2612005WL004255 NAIB SINGH 00354 PUNB0171210 303 303 Processed 11/11/2023 7378001299 NAIB SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
674 Faridkot PB-12-005-044-001/369
(KOTSUKHIA) 		2612005000NRG24210920230133649 22/09/2023 KAMALJEET KAUR 2612005WL004255 KAMALJEET KAUR 00354 PUNB0171210 1515 1515 Processed 11/11/2023 7378001342 KAMALJEET KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
675 Faridkot PB-12-005-044-001/386
(KOTSUKHIA) 		2612005000NRG24210920230133652 22/09/2023 RANDIP KAUR 2612005WL004255 RANDIP KAUR 00354 PUNB0171210 1515 1515 Processed 11/11/2023 7378001294 RANDIP KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
676 Faridkot PB-12-005-044-001/411
(KOTSUKHIA) 		2612005000NRG24210920230133654 22/09/2023 AMARJEET KAUR 2612005WL004255 AMARJEET KAUR 00354 PUNB0171210 1212 1212 Processed 11/11/2023 7378001181 AMARJEET KAUR PUNJAB & SIND BANK(607087)
677 Faridkot PB-12-005-044-001/84
(KOTSUKHIA) 		2612005000NRG24210920230133669 22/09/2023 LACHMAN SINGH 2612005WL004255 LACHMAN SINGH 00354 PUNB0171210 1515 1515 Processed 11/11/2023 7378001295 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 15453 15453
678 Faridkot PB-12-005-088-001/314
(FARIDKOT RURAL) 		2612005000NRG24210920230133299 22/09/2023 PARMJEET KAUR 2612005WL004246 PARMJEET KAUR 00354 PUNB0482800 1818 1818 Processed 11/11/2023 7378001099 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
679 Faridkot PB-12-005-088-001/314
(FARIDKOT RURAL) 		2612005000NRG24210920230133300 22/09/2023 PARMJEET KAUR 2612005WL004246 PARMJEET KAUR 00354 PUNB0482800 1818 1818 Processed 11/11/2023 7378001100 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
680 Faridkot PB-12-005-102-001/30
(Gobindsar) 		2612005000NRG24210920230133328 22/09/2023 KULDEEP KAUR 2612005WL004246 KULDEEP KAUR 00354 PUNB0482800 1515 1515 Processed 11/11/2023 7378001182 KULDEEP KAUR ICICI BANK LTD(508534)
681 Faridkot PB-12-005-102-001/30
(Gobindsar) 		2612005000NRG24210920230133329 22/09/2023 KULDEEP KAUR 2612005WL004246 KULDEEP KAUR 00354 PUNB0482800 1818 1818 Processed 11/11/2023 7378001183 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 6969 6969
682 Faridkot PB-12-005-039-001/289
(KAONI) 		2612005000NRG24210920230133511 22/09/2023 SANDEEP KAUR 2612005WL004251 SANDEEP KAUR 00354 PUNB0752600 1818 1818 Processed 11/11/2023 7378001198 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
683 Faridkot PB-12-005-004-002/39
(CHEHAL) 		2612005000NRG24210920230133394 22/09/2023 JAI BHAI 2612005WL004248 JAI BHAI 00415 SBIN0001736 1818 1818 Processed 11/11/2023 7378001292 MRS JAI BAI STATE BANK OF INDIA(508548)
684 Faridkot PB-12-005-040-001/202
(KABALWALA) 		2612005000NRG24210920230133781 22/09/2023 Simarjeet kaur 2612005WL004257 Simarjeet kaur 00415 SBIN0001736 1818 1818 Rejected 10/11/2023 7378001140 Aadhaar Number not Mapped to Account Number
685 Faridkot PB-12-005-040-001/88
(KABALWALA) 		2612005000NRG24210920230133858 22/09/2023 KULWINDER KAUR 2612005WL004257 KULWINDER KAUR 00415 SBIN0001736 909 909 Processed 11/11/2023 7378001131 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
686 Faridkot PB-12-005-060-001/209
(PAKHI KALAN) 		2612005000NRG24210920230133889 22/09/2023 SARABJEET KAUR 2612005WL004258 SARABJEET KAUR 00415 SBIN0001736 1515 1515 Processed 11/11/2023 7378001093 SARBJEET KAUR UNION BANK OF INDIA(508500)
687 Faridkot PB-12-005-060-001/377
(PAKHI KALAN) 		2612005000NRG24210920230133944 22/09/2023 Sula Singh 2612005WL004258 Sula Singh 00415 SBIN0001736 1818 1818 Processed 11/11/2023 7378001045 SOOLA SINGH PUNJAB & SIND BANK(607087)
688 Faridkot PB-12-005-060-001/521
(PAKHI KALAN) 		2612005000NRG24210920230133962 22/09/2023 Darshan Singh 2612005WL004258 Darshan Singh 00415 SBIN0001736 1818 1818 Processed 11/11/2023 7378001185 DARSHAN SINGH HDFC BANK LTD(607152)
689 Faridkot PB-12-005-084-001/250
(RATTI RORI) 		2612005000NRG24210920230133265 22/09/2023 CHARANJEET KAUR 2612005WL004245 CHARANJEET KAUR 00415 SBIN0001736 1515 1515 Processed 11/11/2023 7378001092 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
690 Faridkot PB-12-005-088-001/498
(FARIDKOT RURAL) 		2612005000NRG24210920230133314 22/09/2023 GURDEEP SINGH 2612005WL004246 GURDEEP SINGH 00415 SBIN0001736 1818 1818 Processed 11/11/2023 7378001194 MR GURDEEP SINHG SO BALWANT SINGH STATE BANK OF INDIA(508548)
691 Faridkot PB-12-005-088-001/498
(FARIDKOT RURAL) 		2612005000NRG24210920230133315 22/09/2023 GURDEEP SINGH 2612005WL004246 GURDEEP SINGH 00415 SBIN0001736 1818 1818 Processed 11/11/2023 7378001195 MR GURDEEP SINHG SO BALWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 14847 14847
692 Faridkot PB-12-005-039-001/166
(KAONI) 		2612005000NRG24210920230133453 22/09/2023 SUKHWINDER KAUR 2612005WL004251 SUKHWINDER KAUR 00415 SBIN0013679 1515 1515 Processed 11/11/2023 7378001089 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
693 Faridkot PB-12-005-039-001/275
(KAONI) 		2612005000NRG24210920230133505 22/09/2023 SARBJIT KAUR 2612005WL004251 SARBJIT KAUR 00415 SBIN0013679 1515 1515 Processed 11/11/2023 7378001236 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
694 Faridkot PB-12-005-039-001/323
(KAONI) 		2612005000NRG24210920230133518 22/09/2023 Rawinder kaur 2612005WL004251 Rawinder kaur 00415 SBIN0013679 1212 1212 Processed 11/11/2023 7378001243 MRS RAWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
695 Faridkot PB-12-005-087-001/195
(TEHNA) 		2612005000NRG24210920230133235 22/09/2023 Shinderpal Singh 2612005WL004244 Shinderpal Singh 00415 SBIN0014648 1818 1818 Processed 11/11/2023 7378001305 Mr. SHINDERPAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
696 Faridkot PB-12-005-060-001/382
(PAKHI KALAN) 		2612005000NRG24210920230133946 22/09/2023 Jaspreet Kaur 2612005WL004258 Jaspreet Kaur 00415 SBIN0050051 1818 1818 Processed 11/11/2023 7378001080 JASPREET KAUR CANARA BANK(508532)
697 Faridkot PB-12-005-064-001/141
(SADHUWALA) 		2612005000NRG24210920230134067 22/09/2023 JASWINDER SINGH 2612005WL004262 JASWINDER SINGH 00415 SBIN0050051 909 909 Processed 11/11/2023 7378001241 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
698 Faridkot PB-12-005-088-001/329
(FARIDKOT RURAL) 		2612005000NRG24210920230133304 22/09/2023 SHANTI DEVI 2612005WL004246 SHANTI DEVI 00415 SBIN0050051 1818 1818 Processed 11/11/2023 7378001042 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
699 Faridkot PB-12-005-088-001/329
(FARIDKOT RURAL) 		2612005000NRG24210920230133305 22/09/2023 SHANTI DEVI 2612005WL004246 SHANTI DEVI 00415 SBIN0050051 1818 1818 Processed 11/11/2023 7378001043 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
700 Faridkot PB-12-005-093-001/168
(KOTHE RATTI RODHI) 		2612005000NRG24210920230133296 22/09/2023 KANWALJEET KAUR 2612005WL004245 KANWALJEET KAUR 00415 SBIN0050051 1818 1818 Processed 11/11/2023 7378001186 MRS KANWALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
701 Faridkot PB-12-005-039-001/115
(KAONI) 		2612005000NRG24210920230133424 22/09/2023 SANDEEP KAUR 2612005WL004251 SANDEEP KAUR 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7378000828 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
702 Faridkot PB-12-005-039-001/119
(KAONI) 		2612005000NRG24210920230133426 22/09/2023 JATINDER KAUR 2612005WL004251 JATINDER KAUR 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7378000829 JATINDER KAUR ICICI BANK LTD(508534)
703 Faridkot PB-12-005-039-001/125
(KAONI) 		2612005000NRG24210920230133428 22/09/2023 KULDEEP KAUR 2612005WL004251 KULDEEP KAUR 00415 SBIN0050057 606 606 Processed 11/11/2023 7378000830 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
704 Faridkot PB-12-005-039-001/126
(KAONI) 		2612005000NRG24210920230133429 22/09/2023 AMANDEEP KAUR 2612005WL004251 AMANDEEP KAUR 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7378001235 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
705 Faridkot PB-12-005-039-001/131
(KAONI) 		2612005000NRG24210920230133434 22/09/2023 PARAMJEET KAUR 2612005WL004251 PARAMJEET KAUR 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7378000831 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
706 Faridkot PB-12-005-039-001/132
(KAONI) 		2612005000NRG24210920230133435 22/09/2023 AMANDEEP KAUR 2612005WL004251 AMANDEEP KAUR 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7378000832 MRS AMANDEEP WO NAHAR SINGH STATE BANK OF INDIA(508548)
707 Faridkot PB-12-005-039-001/135
(KAONI) 		2612005000NRG24210920230133437 22/09/2023 SARABJEET KAUR 2612005WL004251 SARABJEET KAUR 00415 SBIN0050057 909 909 Processed 11/11/2023 7378000833 SARABJEET KAUR PUNJAB & SIND BANK(607087)
708 Faridkot PB-12-005-039-001/142
(KAONI) 		2612005000NRG24210920230133442 22/09/2023 SUKHMANDER KAUR 2612005WL004251 SUKHMANDER KAUR 00415 SBIN0050057 1212 1212 Processed 11/11/2023 7378001132 MRS SUKHMINDER KAUR STATE BANK OF INDIA(508548)
709 Faridkot PB-12-005-039-001/143
(KAONI) 		2612005000NRG24210920230133443 22/09/2023 RAJVINDER KAUR 2612005WL004251 RAJVINDER KAUR 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7378001352 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
710 Faridkot PB-12-005-039-001/148
(KAONI) 		2612005000NRG24210920230133445 22/09/2023 KULDEEP KAUR 2612005WL004251 KULDEEP KAUR 00415 SBIN0050057 606 606 Processed 11/11/2023 7378000940 KULDEEP KAUR PUNJAB & SIND BANK(607087)
711 Faridkot PB-12-005-039-001/151
(KAONI) 		2612005000NRG24210920230133448 22/09/2023 JARNAIL KAUR 2612005WL004251 JARNAIL KAUR 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7378000834 JARNAIL KAUR PUNJAB & SIND BANK(607087)
712 Faridkot PB-12-005-039-001/155
(KAONI) 		2612005000NRG24210920230133450 22/09/2023 SUKHPAL KAUR 2612005WL004251 SUKHPAL KAUR 00415 SBIN0050057 1212 1212 Processed 11/11/2023 7378000835 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
713 Faridkot PB-12-005-039-001/162
(KAONI) 		2612005000NRG24210920230133452 22/09/2023 BALWINDER SINGH 2612005WL004251 BALWINDER SINGH 00415 SBIN0050057 1818 1818 Rejected 10/11/2023 7378000836 Aadhaar Number not Mapped to Account Number
714 Faridkot PB-12-005-039-001/168
(KAONI) 		2612005000NRG24210920230133454 22/09/2023 PARMJIT KAUR 2612005WL004251 PARMJIT KAUR 00415 SBIN0050057 1212 1212 Processed 11/11/2023 7378000865 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
715 Faridkot PB-12-005-039-001/176
(KAONI) 		2612005000NRG24210920230133458 22/09/2023 SAMITRA KAUR 2612005WL004251 SAMITRA KAUR 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7378000866 SUMITARA KAUR PUNJAB & SIND BANK(607087)
716 Faridkot PB-12-005-039-001/177
(KAONI) 		2612005000NRG24210920230133459 22/09/2023 Paramjeet kaur 2612005WL004251 Paramjeet kaur 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7378001041 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
717 Faridkot PB-12-005-039-001/182
(KAONI) 		2612005000NRG24210920230133463 22/09/2023 NASIB KAUR 2612005WL004251 NASIB KAUR 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7378000867 MRS NASIB KAUR STATE BANK OF INDIA(508548)
718 Faridkot PB-12-005-039-001/184
(KAONI) 		2612005000NRG24210920230133464 22/09/2023 KUNDAN SINGH 2612005WL004251 KUNDAN SINGH 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7378000939 KUNDAN SINGH ICICI BANK LTD(508534)
719 Faridkot PB-12-005-039-001/19
(KAONI) 		2612005000NRG24210920230133469 22/09/2023 MANDEEP KAUR 2612005WL004251 MANDEEP KAUR 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7378001088 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
720 Faridkot PB-12-005-039-001/193
(KAONI) 		2612005000NRG24210920230133471 22/09/2023 AMARJEET KAUR 2612005WL004251 AMARJEET KAUR 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7378000980 MRS AMARJEET KAUR W O JARNAIL STATE BANK OF INDIA(508548)
721 Faridkot PB-12-005-039-001/193
(KAONI) 		2612005000NRG24210920230133470 22/09/2023 JARNAIL SINGH 2612005WL004251 JARNAIL SINGH 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7378000885 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
722 Faridkot PB-12-005-039-001/195
(KAONI) 		2612005000NRG24210920230133472 22/09/2023 JASVEER KAUR 2612005WL004251 JASVEER KAUR 00415 SBIN0050057 909 909 Processed 11/11/2023 7378001031 JASVEER KAUR PUNJAB & SIND BANK(607087)
723 Faridkot PB-12-005-039-001/204
(KAONI) 		2612005000NRG24210920230133473 22/09/2023 KHUSHPREET KAUR 2612005WL004251 KHUSHPREET KAUR 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7378001044 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
724 Faridkot PB-12-005-039-001/239
(KAONI) 		2612005000NRG24210920230133486 22/09/2023 Veerpal kaur 2612005WL004251 Veerpal kaur 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7378001149 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
725 Faridkot PB-12-005-039-001/24
(KAONI) 		2612005000NRG24210920230133487 22/09/2023 PARAMJEET KAUR 2612005WL004251 PARAMJEET KAUR 00415 SBIN0050057 909 909 Processed 11/11/2023 7378000864 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
726 Faridkot PB-12-005-039-001/256
(KAONI) 		2612005000NRG24210920230133497 22/09/2023 Gurpreet Kaur 2612005WL004251 Gurpreet Kaur 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7378001150 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
727 Faridkot PB-12-005-039-001/27
(KAONI) 		2612005000NRG24210920230133500 22/09/2023 BALJINDER KAUR 2612005WL004251 BALJINDER KAUR 00415 SBIN0050057 909 909 Processed 11/11/2023 7378000868 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
728 Faridkot PB-12-005-039-001/281
(KAONI) 		2612005000NRG24210920230133509 22/09/2023 SUKHJEET KAUR 2612005WL004251 SUKHJEET KAUR 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7378001197 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
729 Faridkot PB-12-005-039-001/307
(KAONI) 		2612005000NRG24210920230133516 22/09/2023 JARNAIL KAUR 2612005WL004251 JARNAIL KAUR 00415 SBIN0050057 1212 1212 Processed 11/11/2023 7378001196 JARNAIL KAUR ICICI BANK LTD(508534)
730 Faridkot PB-12-005-039-001/48
(KAONI) 		2612005000NRG24210920230133527 22/09/2023 DARSHAN SINGH 2612005WL004251 DARSHAN SINGH 00415 SBIN0050057 303 303 Processed 11/11/2023 7378000869 DARSHAN SINGH ICICI BANK LTD(508534)
731 Faridkot PB-12-005-039-001/5
(KAONI) 		2612005000NRG24210920230133528 22/09/2023 VEERPAL KAUR 2612005WL004251 VEERPAL KAUR 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7378001200 Veerpal Kaur FINO PAYMENTS BANK LTD(608001)
732 Faridkot PB-12-005-039-001/56
(KAONI) 		2612005000NRG24210920230133531 22/09/2023 HARPAL KAUR 2612005WL004251 HARPAL KAUR 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7378000870 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
733 Faridkot PB-12-005-039-001/57
(KAONI) 		2612005000NRG24210920230133532 22/09/2023 SATPAL KAUR 2612005WL004251 SATPAL KAUR 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7378000871 SATPAL KAUR WO KAUR SINGH PUNJAB & SIND BANK(607087)
734 Faridkot PB-12-005-039-001/58-A
(KAONI) 		2612005000NRG24210920230133533 22/09/2023 VEER SINGH 2612005WL004251 VEER SINGH 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7378001205 VIR SINGH ICICI BANK LTD(508534)
735 Faridkot PB-12-005-039-001/6
(KAONI) 		2612005000NRG24210920230133535 22/09/2023 HAKAM SINGH 2612005WL004251 HAKAM SINGH 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7378000872 HAKAM SINGH PUNJAB & SIND BANK(607087)
736 Faridkot PB-12-005-039-001/62
(KAONI) 		2612005000NRG24210920230133539 22/09/2023 Guddi 2612005WL004251 Guddi 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7378001204 MRS GUDDI GUDDI STATE BANK OF INDIA(508548)
737 Faridkot PB-12-005-039-001/62
(KAONI) 		2612005000NRG24210920230133538 22/09/2023 Mohan 2612005WL004251 Mohan 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7378001206 MR MOHAN STATE BANK OF INDIA(508548)
738 Faridkot PB-12-005-039-001/98
(KAONI) 		2612005000NRG24210920230133558 22/09/2023 AMARJEET KAUR 2612005WL004251 AMARJEET KAUR 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7378000873 AMARJIT KAUR ICICI BANK LTD(508534)
739 Faridkot PB-12-005-052-001/89
(MARAAR) 		2612005000NRG24210920230133999 22/09/2023 BALJEET SINGH 2612005WL004259 BALJEET SINGH 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7378001136 MR BALJIT SINGH STATE BANK OF INDIA(508548)
740 Faridkot PB-12-005-069-001/259
(SHER SINGH WALA) 		2612005000NRG24210920230134093 22/09/2023 Sumandeep Kaur 2612005WL004263 Sumandeep Kaur 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7378001291 MISS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 58479 58479
741 Faridkot PB-12-005-088-001/322
(FARIDKOT RURAL) 		2612005000NRG24210920230133301 22/09/2023 GURMAIL KAUR 2612005WL004246 GURMAIL KAUR 00415 SBIN0050866 1818 1818 Processed 11/11/2023 7378000996 GURMAIL KAUR ICICI BANK LTD(508534)
742 Faridkot PB-12-005-088-001/328
(FARIDKOT RURAL) 		2612005000NRG24210920230133302 22/09/2023 BALBIR KAUR 2612005WL004246 BALBIR KAUR 00415 SBIN0050866 1818 1818 Processed 11/11/2023 7378000997 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
743 Faridkot PB-12-005-088-001/328
(FARIDKOT RURAL) 		2612005000NRG24210920230133303 22/09/2023 BALBIR KAUR 2612005WL004246 BALBIR KAUR 00415 SBIN0050866 1818 1818 Processed 11/11/2023 7378001025 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
744 Faridkot PB-12-005-088-001/330
(FARIDKOT RURAL) 		2612005000NRG24210920230133306 22/09/2023 PARAMJIT KAUR 2612005WL004246 PARAMJIT KAUR 00415 SBIN0050866 1818 1818 Processed 11/11/2023 7378001101 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
745 Faridkot PB-12-005-088-001/330
(FARIDKOT RURAL) 		2612005000NRG24210920230133307 22/09/2023 PARAMJIT KAUR 2612005WL004246 PARAMJIT KAUR 00415 SBIN0050866 1818 1818 Processed 11/11/2023 7378001129 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
746 Faridkot PB-12-005-088-001/420
(FARIDKOT RURAL) 		2612005000NRG24210920230133310 22/09/2023 MUKHTIAR KAUR 2612005WL004246 MUKHTIAR KAUR 00415 SBIN0050866 1818 1818 Processed 11/11/2023 7378001303 MISS MUKHTIAR KAUR WO BHAJAN SIGNH STATE BANK OF INDIA(508548)
747 Faridkot PB-12-005-088-001/420
(FARIDKOT RURAL) 		2612005000NRG24210920230133311 22/09/2023 MUKHTIAR KAUR 2612005WL004246 MUKHTIAR KAUR 00415 SBIN0050866 1818 1818 Processed 11/11/2023 7378001302 MISS MUKHTIAR KAUR WO BHAJAN SIGNH STATE BANK OF INDIA(508548)
SubTotal 12726 12726
748 Faridkot PB-12-005-044-001/3
(KOTSUKHIA) 		2612005000NRG24210920230133642 22/09/2023 GURMAIL SINGH 2612005WL004255 GURMAIL SINGH 00415 SBIN0051025 1515 1515 Processed 11/11/2023 7378001087 GURMAIL SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
749 Faridkot PB-12-005-087-001/324
(TEHNA) 		2612005000NRG24210920230133239 22/09/2023 KULWINDER KAUR 2612005WL004244 KULWINDER KAUR 00415 SBIN0051025 1212 1212 Processed 11/11/2023 7378001133 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
750 Faridkot PB-12-005-040-001/11
(KABALWALA) 		2612005000NRG24210920230133728 22/09/2023 SUKHVEER KAUR 2612005WL004257 SUKHVEER KAUR 00415 SBIN0051355 1515 1515 Processed 11/11/2023 7378001038 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
751 Faridkot PB-12-005-040-001/178
(KABALWALA) 		2612005000NRG24210920230133771 22/09/2023 MANPREET KAUR 2612005WL004257 MANPREET KAUR 00415 SBIN0051355 1818 1818 Processed 11/11/2023 7378000989 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
752 Faridkot PB-12-005-040-001/190
(KABALWALA) 		2612005000NRG24210920230133774 22/09/2023 Mandeep singh 2612005WL004257 Mandeep singh 00415 SBIN0051355 1818 1818 Processed 11/11/2023 7378001148 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
753 Faridkot PB-12-005-040-001/271
(KABALWALA) 		2612005000NRG24210920230133793 22/09/2023 Seema kaur 2612005WL004257 Seema kaur 00415 SBIN0051355 1818 1818 Processed 11/11/2023 7378001242 MRS SEEMA KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
754 Faridkot PB-12-005-040-001/272
(KABALWALA) 		2612005000NRG24210920230133794 22/09/2023 Baljeet kaur 2612005WL004257 Baljeet kaur 00415 SBIN0051355 1515 1515 Processed 11/11/2023 7378001244 BALJEET KAUR HDFC BANK LTD(607152)
755 Faridkot PB-12-005-040-001/280
(KABALWALA) 		2612005000NRG24210920230133800 22/09/2023 Sukhjeet kaur 2612005WL004257 Sukhjeet kaur 00415 SBIN0051355 303 303 Processed 11/11/2023 7378001247 MRS SUKHJEET KAUR WO MASSA SINGH STATE BANK OF INDIA(508548)
756 Faridkot PB-12-005-040-001/43
(KABALWALA) 		2612005000NRG24210920230133820 22/09/2023 SUKHDEV Kaur 2612005WL004257 SUKHDEV Kaur 00415 SBIN0051355 1818 1818 Processed 11/11/2023 7378001248 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
757 Faridkot PB-12-005-040-001/44
(KABALWALA) 		2612005000NRG24210920230133821 22/09/2023 CHARANJEET KAUR 2612005WL004257 CHARANJEET KAUR 00415 SBIN0051355 909 909 Processed 11/11/2023 7378000988 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
758 Faridkot PB-12-005-040-001/5
(KABALWALA) 		2612005000NRG24210920230133824 22/09/2023 TEJA SINGH 2612005WL004257 TEJA SINGH 00415 SBIN0051355 1212 1212 Processed 11/11/2023 7378000935 TEJA SINGH ICICI BANK LTD(508534)
759 Faridkot PB-12-005-040-001/50
(KABALWALA) 		2612005000NRG24210920230133825 22/09/2023 JASPAL KAUR 2612005WL004257 JASPAL KAUR 00415 SBIN0051355 1212 1212 Processed 11/11/2023 7378001079 JASPAL KAUR ICICI BANK LTD(508534)
760 Faridkot PB-12-005-040-001/53
(KABALWALA) 		2612005000NRG24210920230133828 22/09/2023 AMARJEET KAUR 2612005WL004257 AMARJEET KAUR 00415 SBIN0051355 1818 1818 Processed 11/11/2023 7378000991 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
761 Faridkot PB-12-005-040-001/59
(KABALWALA) 		2612005000NRG24210920230133832 22/09/2023 GURDEV SINGH 2612005WL004257 GURDEV SINGH 00415 SBIN0051355 1212 1212 Processed 11/11/2023 7378000990 MR GURDEV SINGH STATE BANK OF INDIA(508548)
762 Faridkot PB-12-005-040-001/61
(KABALWALA) 		2612005000NRG24210920230133835 22/09/2023 KAKA SINGH 2612005WL004257 KAKA SINGH 00415 SBIN0051355 1515 1515 Processed 11/11/2023 7378000927 MR KAKA SINGH STATE BANK OF INDIA(508548)
763 Faridkot PB-12-005-040-001/65
(KABALWALA) 		2612005000NRG24210920230133839 22/09/2023 RAMANDEEP KAUR 2612005WL004257 RAMANDEEP KAUR 00415 SBIN0051355 1818 1818 Processed 11/11/2023 7378001076 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
764 Faridkot PB-12-005-040-001/76
(KABALWALA) 		2612005000NRG24210920230133848 22/09/2023 VEERPAL KAUR 2612005WL004257 VEERPAL KAUR 00415 SBIN0051355 1212 1212 Processed 11/11/2023 7378000923 MRS VEERPAL KAUR WO NACHHATTAR SINGH STATE BANK OF INDIA(508548)
765 Faridkot PB-12-005-040-001/83
(KABALWALA) 		2612005000NRG24210920230133853 22/09/2023 JASPAL KAUR 2612005WL004257 JASPAL KAUR 00415 SBIN0051355 1818 1818 Processed 11/11/2023 7378000924 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 23331 23331
766 Faridkot PB-12-005-060-001/222
(PAKHI KALAN) 		2612005000NRG24210920230134002 22/09/2023 Manjeet Singh 2612005WL004260 Manjeet Singh 00462 UCBA0002509 1818 1818 Processed 11/11/2023 7378001296 MANJEET SINGH PUNJAB GRAMIN BANK(607138)
767 Faridkot PB-12-005-109-001/22
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134056 22/09/2023 KAKA SINGH 2612005WL004261 KAKA SINGH 00462 UCBA0002509 1818 1818 Processed 11/11/2023 7378001254 KAKA SINGH S/O MUKAND SINGH UCO BANK(607066)
SubTotal 3636 3636
768 Faridkot PB-12-005-034-001/40
(HARIAY WALA) 		2612005000NRG24210920230133419 22/09/2023 PIARA SINGH 2612005WL004250 PIARA SINGH 00468 UBIN0538639 1818 1818 Processed 12/11/2023 7378001193 PIARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
769 Faridkot PB-12-005-084-001/153
(RATTI RORI) 		2612005000NRG24210920230133254 22/09/2023 SUKHVEER KAUR 2612005WL004245 SUKHVEER KAUR 00468 UBIN0538639 1515 1515 Processed 11/11/2023 7378001138 SUKHVIR KAUR ICICI BANK LTD(508534)
770 Faridkot PB-12-005-118-001/67
(Pakka No. 4) 		2612005000NRG24210920230134007 22/09/2023 JAGJIT SINGH 2612005WL004260 JAGJIT SINGH 00468 UBIN0538639 1818 1818 Processed 11/11/2023 7378001201 JAGJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 5151 5151
771 Faridkot PB-12-005-034-001/158
(HARIAY WALA) 		2612005000NRG24210920230133415 22/09/2023 Karandeep Singh 2612005WL004250 Karandeep Singh 00468 UBIN0822248 1818 1818 Processed 11/11/2023 7378001245 KARANDEEP SINGH UNION BANK OF INDIA(508500)
772 Faridkot PB-12-005-034-001/29
(HARIAY WALA) 		2612005000NRG24210920230133418 22/09/2023 GURMAIL SINGH 2612005WL004250 GURMAIL SINGH 00468 UBIN0822248 1212 1212 Processed 11/11/2023 7378001240 GURMAIL SINGH ICICI BANK LTD(508534)
SubTotal 3030 3030
773 Faridkot PB-12-005-087-001/235
(TEHNA) 		2612005000NRG24210920230133237 22/09/2023 GURMEL SINGH 2612005WL004244 GURMEL SINGH 00468 UBIN0910147 1515 1515 Rejected 10/11/2023 7378001202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
774 Faridkot PB-12-005-040-001/273
(KABALWALA) 		2612005000NRG24210920230133795 22/09/2023 MANJIT KAUR 2612005WL004257 MANJIT KAUR 00691 IPOS0000001 1515 1515 Processed 11/11/2023 7378000756 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
775 Faridkot PB-12-005-060-001/325
(PAKHI KALAN) 		2612005000NRG24210920230133925 22/09/2023 NASIB KAUR 2612005WL004258 NASIB KAUR 00691 IPOS0000001 1515 1515 Processed 11/11/2023 7378001013 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
Total 1184427 1184427

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_220923APB_FTO_54814 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 18483
2 Faridkot PB2612005_220923APB_FTO_54814 Bank of India BKID0006540 FARIDKOT 4848
3 Faridkot PB2612005_220923APB_FTO_54814 Canara Bank CNRB0002441 FARIDKOT 9393
4 Faridkot PB2612005_220923APB_FTO_54814 Canara Bank CNRB0006066 Hassan Bhatti 15150
5 Faridkot PB2612005_220923APB_FTO_54814 Canara Bank CNRB0018126 FARIDKOT II 88476
6 Faridkot PB2612005_220923APB_FTO_54814 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 14847
7 Faridkot PB2612005_220923APB_FTO_54814 Central Bank Of India CBIN0282170 FARIDKOT 39693
8 Faridkot PB2612005_220923APB_FTO_54814 Central Bank Of India CBIN0285059 CHAHAL 13938
9 Faridkot PB2612005_220923APB_FTO_54814 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 119382
10 Faridkot PB2612005_220923APB_FTO_54814 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 3030
11 Faridkot PB2612005_220923APB_FTO_54814 District Central Cooperative Bank UTIB0SFDK03 RATTI RORI 11817
12 Faridkot PB2612005_220923APB_FTO_54814 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 4545
13 Faridkot PB2612005_220923APB_FTO_54814 HDFC HDFC0002783 Ferozepur Cantt 1818
14 Faridkot PB2612005_220923APB_FTO_54814 HDFC HDFC0003033 Golewala 12120
15 Faridkot PB2612005_220923APB_FTO_54814 ICICI BANK ICIC0000783 FARIDKOT 1818
16 Faridkot PB2612005_220923APB_FTO_54814 Indian Bank IDIB000B703 FARIDKOT 5454
17 Faridkot PB2612005_220923APB_FTO_54814 Indian Bank IDIB000F007 FARIDKOT 10908
18 Faridkot PB2612005_220923APB_FTO_54814 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 6363
19 Faridkot PB2612005_220923APB_FTO_54814 Punjab & Sind Bank PSIB0000142 GOLEWALA 129078
20 Faridkot PB2612005_220923APB_FTO_54814 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 48177
21 Faridkot PB2612005_220923APB_FTO_54814 Punjab & Sind Bank PSIB0000553 JAND SAHIB 116049
22 Faridkot PB2612005_220923APB_FTO_54814 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1818
23 Faridkot PB2612005_220923APB_FTO_54814 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 9393
24 Faridkot PB2612005_220923APB_FTO_54814 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 8484
25 Faridkot PB2612005_220923APB_FTO_54814 Punjab & Sind Bank PSIB0020968 MUDKI DISTT FEROZPUR 1818
26 Faridkot PB2612005_220923APB_FTO_54814 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 20604
27 Faridkot PB2612005_220923APB_FTO_54814 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 124230
28 Faridkot PB2612005_220923APB_FTO_54814 Punjab & Sind Bank PSIB0021351 Chand Baja 1818
29 Faridkot PB2612005_220923APB_FTO_54814 Punjab & Sind Bank PSIB0021352 Kot Sukhia 10908
30 Faridkot PB2612005_220923APB_FTO_54814 Punjab & Sind Bank PSIB0021365 Kammiana 32724
31 Faridkot PB2612005_220923APB_FTO_54814 Punjab Gramin Bank PUNB0PGB003 Garhshankar 1212
32 Faridkot PB2612005_220923APB_FTO_54814 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 76962
33 Faridkot PB2612005_220923APB_FTO_54814 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 3333
34 Faridkot PB2612005_220923APB_FTO_54814 Punjab National Bank PUNB0016800 FARIDKOT CITY 6363
35 Faridkot PB2612005_220923APB_FTO_54814 Punjab National Bank PUNB0020610 Faridkot 8181
36 Faridkot PB2612005_220923APB_FTO_54814 Punjab National Bank PUNB0134410 Sadiq Faridkot 3030
37 Faridkot PB2612005_220923APB_FTO_54814 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 31209
38 Faridkot PB2612005_220923APB_FTO_54814 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 15453
39 Faridkot PB2612005_220923APB_FTO_54814 Punjab National Bank PUNB0482800 MGM, FARIDKOT CITY 6969
40 Faridkot PB2612005_220923APB_FTO_54814 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1818
41 Faridkot PB2612005_220923APB_FTO_54814 State Bank of India SBIN0001736 FARIDKOT 14847
42 Faridkot PB2612005_220923APB_FTO_54814 State Bank of India SBIN0013679 SADIQ 4242
43 Faridkot PB2612005_220923APB_FTO_54814 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1818
44 Faridkot PB2612005_220923APB_FTO_54814 State Bank of India SBIN0050051 FARIDKOT 8181
45 Faridkot PB2612005_220923APB_FTO_54814 State Bank of India SBIN0050057 SADIQ 58479
46 Faridkot PB2612005_220923APB_FTO_54814 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 12726
47 Faridkot PB2612005_220923APB_FTO_54814 State Bank of India SBIN0051025 FARIDKOT MINI SECRETARIATE 2727
48 Faridkot PB2612005_220923APB_FTO_54814 State Bank of India SBIN0051355 GOLEWALA 23331
49 Faridkot PB2612005_220923APB_FTO_54814 UCO Bank UCBA0002509 FARIDKOT 3636
50 Faridkot PB2612005_220923APB_FTO_54814 Union Bank of India UBIN0538639 FARIDKOT 5151
51 Faridkot PB2612005_220923APB_FTO_54814 Union Bank of India UBIN0822248 FARIDKOT 3030
52 Faridkot PB2612005_220923APB_FTO_54814 Union Bank of India UBIN0910147 FARIDKOT 1515
53 Faridkot PB2612005_220923APB_FTO_54814 India Post Payments Bank IPOS0000001 FARIDKOT 3030

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