Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:39:12 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_150923APB_FTO_52577
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-12-005-016-001/294
(CHAND BAJA) 		2612005000NRG24130920230125286 15/09/2023 PAWANPREET KAUR 2612005WL003977 PAWANPREET KAUR 00032 UTIB0002163 303 303 Processed 09/11/2023 7272953643 PAWANJIT KAUR HDFC BANK LTD(607152)
SubTotal 303 303
2 Faridkot PB-12-005-048-001/26
(MACHAKI MAL SINGH) 		2612005000NRG24150920230127844 15/09/2023 SUKHJIT KAUR 2612005WL004049 SUKHJIT KAUR 00045 BARB0FARIDK 1818 1818 Processed 09/11/2023 7272953695 SUKHJEET KAUR ICICI BANK LTD(508534)
3 Faridkot PB-12-005-055-001/8
(MORANWALI) 		2612005000NRG24140920230127081 15/09/2023 HARPAL KAUR 2612005WL004023 HARPAL KAUR 00045 BARB0FARIDK 1818 1818 Processed 09/11/2023 7272953615 HARPAL KAUR W/O SH AJMER SINGH AND DSSO UNION BANK OF INDIA(508500)
4 Faridkot PB-12-005-085-001/418
(SIKHANWALA) 		2612005000NRG24140920230126797 15/09/2023 BALWINDER KAUR 2612005WL004008 BALWINDER KAUR 00045 BARB0FARIDK 303 303 Processed 09/11/2023 7272953913 BALWINDER KAUR BANK OF BARODA(606985)
5 Faridkot PB-12-005-099-001/204
(Tibbi Bharain) 		2612005000NRG24150920230127850 15/09/2023 SHAM SUNDER 2612005WL004049 SHAM SUNDER 00045 BARB0FARIDK 1818 1818 Processed 09/11/2023 7272953792 SHAM SUNDER PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
6 Faridkot PB-12-005-012-001/10
(BURJ MASTA) 		2612005000NRG24120920230124897 15/09/2023 NACHITTAR SINGH 2612005WL003961 NACHITTAR SINGH 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272953930 NACHATTAR SINGH S/O MUKHTIAR SINGH BANK OF INDIA(508505)
7 Faridkot PB-12-005-019-001/229
(CHET SINGH WALA) 		2612005000NRG24110920230122076 15/09/2023 GURBAKSH SINGH 2612005WL003893 GURBAKSH SINGH 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272953794 GURBAKSH SINGH SO GURMAIL SINGH BANK OF INDIA(508505)
8 Faridkot PB-12-005-049-001/218
(MEHMUANA) 		2612005000NRG24110920230122104 15/09/2023 Meeta Singh 2612005WL003893 Meeta Singh 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272953676 MITA SINGH SO NIKA SINGH PUNJAB NATIONAL BANK(508568)
9 Faridkot PB-12-005-049-001/405
(MEHMUANA) 		2612005000NRG24110920230122106 15/09/2023 BALRAJ SINGH 2612005WL003893 BALRAJ SINGH 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272953652 BALRAJ SINGH S/O MAJOR SINGH BANK OF INDIA(508505)
10 Faridkot PB-12-005-055-001/107
(MORANWALI) 		2612005000NRG24140920230127031 15/09/2023 SUKHJIT KAUR 2612005WL004023 SUKHJIT KAUR 00048 BKID0006540 1515 1515 Processed 09/11/2023 7272953658 SUKHJEET KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
11 Faridkot PB-12-005-055-001/115
(MORANWALI) 		2612005000NRG24140920230127033 15/09/2023 KULDEEP KAUR 2612005WL004023 KULDEEP KAUR 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272953660 KULDEEP KAUR IDBI BANK(607095)
12 Faridkot PB-12-005-055-001/156
(MORANWALI) 		2612005000NRG24140920230127041 15/09/2023 GULAB KAUR 2612005WL004023 GULAB KAUR 00048 BKID0006540 1212 1212 Processed 09/11/2023 7272953662 GULAB KAUR WO MANGAL SINGH BANK OF INDIA(508505)
13 Faridkot PB-12-005-055-001/175
(MORANWALI) 		2612005000NRG24140920230127044 15/09/2023 SARABJEET KAUR 2612005WL004023 SARABJEET KAUR 00048 BKID0006540 1515 1515 Processed 09/11/2023 7272953586 SARABJIT KAUR W\O DAROGA SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-055-001/177
(MORANWALI) 		2612005000NRG24140920230127045 15/09/2023 ANGREJ KAUR 2612005WL004023 ANGREJ KAUR 00048 BKID0006540 909 909 Processed 09/11/2023 7272953587 ANGREJ KAUR W\O GARCHHA SINGH BANK OF INDIA(508505)
15 Faridkot PB-12-005-055-001/177
(MORANWALI) 		2612005000NRG24140920230127046 15/09/2023 GARSHA SINGH 2612005WL004023 GARSHA SINGH 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272954022 GARCHHA SINGH S/O BHAG SINGH UNION BANK OF INDIA(508500)
16 Faridkot PB-12-005-055-001/19
(MORANWALI) 		2612005000NRG24140920230127047 15/09/2023 KESAR SINGH 2612005WL004023 KESAR SINGH 00048 BKID0006540 1515 1515 Processed 09/11/2023 7272953593 KESAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Faridkot PB-12-005-055-001/199
(MORANWALI) 		2612005000NRG24140920230127048 15/09/2023 PARAMJEET KAUR 2612005WL004023 PARAMJEET KAUR 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272953594 PARAMJIT KAUR W\O JASBIR SINGH BANK OF INDIA(508505)
18 Faridkot PB-12-005-055-001/215
(MORANWALI) 		2612005000NRG24140920230127053 15/09/2023 KULWINDER KAUR 2612005WL004023 KULWINDER KAUR 00048 BKID0006540 1212 1212 Processed 09/11/2023 7272953899 KULWINDER KAUR WO KAUR SINGH BANK OF INDIA(508505)
19 Faridkot PB-12-005-055-001/229
(MORANWALI) 		2612005000NRG24140920230127056 15/09/2023 MANPREET KAUR 2612005WL004023 MANPREET KAUR 00048 BKID0006540 1515 1515 Processed 09/11/2023 7272953603 MANPREET KAUR WO GURDAS SINGH BANK OF INDIA(508505)
20 Faridkot PB-12-005-055-001/241
(MORANWALI) 		2612005000NRG24140920230127057 15/09/2023 paramjit kaur 2612005WL004023 paramjit kaur 00048 BKID0006540 1515 1515 Processed 09/11/2023 7272953694 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Faridkot PB-12-005-055-001/264
(MORANWALI) 		2612005000NRG24140920230127061 15/09/2023 NASIB KAUR 2612005WL004023 NASIB KAUR 00048 BKID0006540 1515 1515 Processed 09/11/2023 7272954018 NASIB KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
22 Faridkot PB-12-005-055-001/50
(MORANWALI) 		2612005000NRG24140920230127074 15/09/2023 RAJWINDER KAUR 2612005WL004023 RAJWINDER KAUR 00048 BKID0006540 909 909 Rejected 09/11/2023 7272953611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Faridkot PB-12-005-055-001/8
(MORANWALI) 		2612005000NRG24140920230127082 15/09/2023 GURPREET KAUR 2612005WL004023 GURPREET KAUR 00048 BKID0006540 909 909 Processed 09/11/2023 7272953865 GURPREET KAUR WO SUKHMANDER SINGH BANK OF INDIA(508505)
24 Faridkot PB-12-005-055-001/84
(MORANWALI) 		2612005000NRG24140920230127083 15/09/2023 RAJWINDER KAUR 2612005WL004023 RAJWINDER KAUR 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272953616 RAJVINDER KAUR WO RANJIT SINGH BANK OF INDIA(508505)
25 Faridkot PB-12-005-055-001/9
(MORANWALI) 		2612005000NRG24140920230127085 15/09/2023 SARABJIT KAUR 2612005WL004023 SARABJIT KAUR 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272953693 SARBJEET KAUR UNION BANK OF INDIA(508500)
26 Faridkot PB-12-005-055-001/94
(MORANWALI) 		2612005000NRG24140920230127088 15/09/2023 MALKEET KAUR 2612005WL004023 MALKEET KAUR 00048 BKID0006540 1212 1212 Processed 09/11/2023 7272953414 MALKEET KAUR W/O SH MAJOR SINGH AND DSSO UNION BANK OF INDIA(508500)
27 Faridkot PB-12-005-061-001/404
(PACCA) 		2612005000NRG24140920230127125 15/09/2023 JASWANT SINGH 2612005WL004025 JASWANT SINGH 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272953576 ASWANT SINGH BANK OF BARODA(606985)
28 Faridkot PB-12-005-064-001/58
(SADHUWALA) 		2612005000NRG24140920230126611 15/09/2023 Jasveer Kaur 2612005WL004003 Jasveer Kaur 00048 BKID0006540 1515 1515 Processed 09/11/2023 7272954037 JASVEER KAUR BANK OF INDIA(508505)
29 Faridkot PB-12-005-064-001/76
(SADHUWALA) 		2612005000NRG24140920230126617 15/09/2023 Baljeet Kaur 2612005WL004003 Baljeet Kaur 00048 BKID0006540 909 909 Processed 09/11/2023 7272953524 BALJIT KAUR BANK OF INDIA(508505)
30 Faridkot PB-12-005-091-001/453
(BABA FARID NAGAR) 		2612005000NRG24150920230127879 15/09/2023 SUKHDEV SINGH 2612005WL004050 SUKHDEV SINGH 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272953650 SUKHDEV SINGH S/O MEWA SINGH BANK OF INDIA(508505)
31 Faridkot PB-12-005-099-001/204
(Tibbi Bharain) 		2612005000NRG24150920230127851 15/09/2023 MAYA 2612005WL004049 MAYA 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272953791 MAYA W/O SHAM SUNDER BANK OF INDIA(508505)
SubTotal 39693 39693
32 Faridkot PB-12-005-064-001/116
(SADHUWALA) 		2612005000NRG24140920230126592 15/09/2023 KARAMJEET KAUR 2612005WL004003 KARAMJEET KAUR 00051 MAHB0001920 1818 1818 Processed 09/11/2023 7272953739 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
33 Faridkot PB-12-005-108-001/25
(Basti Himmatpura) 		2612005000NRG24120920230124043 15/09/2023 MALKIT SINGH 2612005WL003943 MALKIT SINGH 00051 MAHB0001920 1818 1818 Processed 09/11/2023 7272953841 Mr. MALKIT SINGH BANK OF MAHARASHTRA(607387)
34 Faridkot PB-12-005-108-001/25
(Basti Himmatpura) 		2612005000NRG24120920230124044 15/09/2023 MANDEEP KAUR 2612005WL003943 MANDEEP KAUR 00051 MAHB0001920 1818 1818 Processed 09/11/2023 7272954187 Mrs. MANDEEP KAUR BANK OF MAHARASHTRA(607387)
SubTotal 5454 5454
35 Faridkot PB-12-005-085-001/303
(SIKHANWALA) 		2612005000NRG24140920230126783 15/09/2023 NASIB KAUR 2612005WL004008 NASIB KAUR 00078 CNRB0002104 1818 1818 Processed 09/11/2023 7272953966 NASIB KAUR CANARA BANK(508532)
SubTotal 1818 1818
36 Faridkot PB-12-005-012-001/109
(BURJ MASTA) 		2612005000NRG24120920230124898 15/09/2023 BALJINDER SINGH 2612005WL003961 BALJINDER SINGH 00078 CNRB0002441 1212 1212 Processed 09/11/2023 7272953807 BALJINDER SINGH SO S BANK OF BARODA(606985)
37 Faridkot PB-12-005-055-001/105
(MORANWALI) 		2612005000NRG24140920230127030 15/09/2023 SHINDER KAUR 2612005WL004023 SHINDER KAUR 00078 CNRB0002441 1212 1212 Processed 09/11/2023 7272953504 SHINDER KAUR ICICI BANK LTD(508534)
38 Faridkot PB-12-005-055-001/315
(MORANWALI) 		2612005000NRG24140920230127064 15/09/2023 Hushanpreet Kaur 2612005WL004023 Hushanpreet Kaur 00078 CNRB0002441 1818 1818 Processed 09/11/2023 7272953690 HUSHANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Faridkot PB-12-005-055-001/61
(MORANWALI) 		2612005000NRG24140920230127080 15/09/2023 CHHINDER KAUR 2612005WL004023 CHHINDER KAUR 00078 CNRB0002441 1818 1818 Processed 09/11/2023 7272953505 CHHINDER KAUR CANARA BANK(508532)
40 Faridkot PB-12-005-062-001/194
(PEHLUWALA) 		2612005000NRG24120920230123064 15/09/2023 RAJPAL KAUR 2612005WL003922 RAJPAL KAUR 00078 CNRB0002441 1818 1818 Rejected 09/11/2023 7272953433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Faridkot PB-12-005-062-001/205
(PEHLUWALA) 		2612005000NRG24120920230122956 15/09/2023 JASSA SINGH 2612005WL003919 JASSA SINGH 00078 CNRB0002441 1818 1818 Processed 09/11/2023 7272953989 JASSA SINGH GILL IDBI BANK(607095)
42 Faridkot PB-12-005-079-001/11
(HASSAN BHATTI) 		2612005000NRG24120920230122877 15/09/2023 BALJINDER KAUR 2612005WL003915 BALJINDER KAUR 00078 CNRB0002441 1818 1818 Processed 09/11/2023 7272953506 BALJINDER KAUR CANARA BANK(508532)
43 Faridkot PB-12-005-079-001/126
(HASSAN BHATTI) 		2612005000NRG24120920230122878 15/09/2023 KARAMJIT KAUR 2612005WL003915 KARAMJIT KAUR 00078 CNRB0002441 1818 1818 Processed 09/11/2023 7272953507 KARAMJIT KAUR CANARA BANK(508532)
44 Faridkot PB-12-005-079-001/128
(HASSAN BHATTI) 		2612005000NRG24120920230122879 15/09/2023 CHHINDER KAUR 2612005WL003915 CHHINDER KAUR 00078 CNRB0002441 1818 1818 Processed 09/11/2023 7272953508 CHHINDER KAUR CANARA BANK(508532)
45 Faridkot PB-12-005-079-001/19
(HASSAN BHATTI) 		2612005000NRG24120920230122880 15/09/2023 JASPREET KAUR 2612005WL003915 JASPREET KAUR 00078 CNRB0002441 1818 1818 Processed 09/11/2023 7272953509 JASPREET KAUR CANARA BANK(508532)
46 Faridkot PB-12-005-079-001/20
(HASSAN BHATTI) 		2612005000NRG24120920230122882 15/09/2023 Karamjit Kaur 2612005WL003915 Karamjit Kaur 00078 CNRB0002441 1818 1818 Processed 09/11/2023 7272953510 KARAMJIT KAUR CANARA BANK(508532)
47 Faridkot PB-12-005-079-001/35
(HASSAN BHATTI) 		2612005000NRG24120920230122886 15/09/2023 MAKHAN SINGH 2612005WL003915 MAKHAN SINGH 00078 CNRB0002441 1212 1212 Processed 09/11/2023 7272953511 MAKHAN SINGH CANARA BANK(508532)
48 Faridkot PB-12-005-079-001/53
(HASSAN BHATTI) 		2612005000NRG24120920230122887 15/09/2023 INDERJEET SINGH 2612005WL003915 INDERJEET SINGH 00078 CNRB0002441 1818 1818 Processed 09/11/2023 7272953512 INDERJEET SINGH CANARA BANK(508532)
49 Faridkot PB-12-005-079-001/82
(HASSAN BHATTI) 		2612005000NRG24120920230122891 15/09/2023 MAKHAN SINGH 2612005WL003915 MAKHAN SINGH 00078 CNRB0002441 1818 1818 Processed 09/11/2023 7272953514 MAKHAN SINGH CANARA BANK(508532)
50 Faridkot PB-12-005-079-001/82
(HASSAN BHATTI) 		2612005000NRG24120920230122890 15/09/2023 NASEEB KAUR 2612005WL003915 NASEEB KAUR 00078 CNRB0002441 1818 1818 Processed 09/11/2023 7272953513 NASIB KAUR ICICI BANK LTD(508534)
51 Faridkot PB-12-005-099-001/38
(Tibbi Bharain) 		2612005000NRG24150920230127854 15/09/2023 RAJ KUMAR 2612005WL004049 RAJ KUMAR 00078 CNRB0002441 1818 1818 Processed 09/11/2023 7272953810 RAJ KUMAR S/O JAGDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
52 Faridkot PB-12-005-099-001/69
(Tibbi Bharain) 		2612005000NRG24150920230127858 15/09/2023 RANI 2612005WL004049 RANI 00078 CNRB0002441 1818 1818 Processed 09/11/2023 7272953685 RANI W O POKAR RAM CANARA BANK(508532)
SubTotal 29088 29088
53 Faridkot PB-12-005-062-001/104
(Nawan Pehluwala) 		2612005000NRG24120920230122894 15/09/2023 KULDEEP KAUR 2612005WL003916 KULDEEP KAUR 00078 CNRB0006066 1818 1818 Processed 09/11/2023 7272953627 KULDEEP KAUR CANARA BANK(508532)
54 Faridkot PB-12-005-062-001/187
(Nawan Pehluwala) 		2612005000NRG24120920230122899 15/09/2023 Malkeet Singh 2612005WL003916 Malkeet Singh 00078 CNRB0006066 1515 1515 Processed 09/11/2023 7272953858 MALKIT SINGH ICICI BANK LTD(508534)
55 Faridkot PB-12-005-062-001/189
(PEHLUWALA) 		2612005000NRG24120920230122953 15/09/2023 PATHANA SINGH 2612005WL003919 PATHANA SINGH 00078 CNRB0006066 1818 1818 Processed 09/11/2023 7272953854 Mr. PATHANA SINGH . CENTRAL BANK OF INDIA(607115)
56 Faridkot PB-12-005-062-001/197
(PEHLUWALA) 		2612005000NRG24120920230122954 15/09/2023 THANA SINGH 2612005WL003919 THANA SINGH 00078 CNRB0006066 1818 1818 Processed 09/11/2023 7272953992 THANA SINGH CANARA BANK(508532)
57 Faridkot PB-12-005-062-001/201
(PEHLUWALA) 		2612005000NRG24120920230122955 15/09/2023 KAUR SINGH 2612005WL003919 KAUR SINGH 00078 CNRB0006066 1818 1818 Processed 09/11/2023 7272953990 KAUR SINGH CANARA BANK(508532)
58 Faridkot PB-12-005-062-001/217
(PEHLUWALA) 		2612005000NRG24120920230122902 15/09/2023 MANJU DEVI 2612005WL003916 MANJU DEVI 00078 CNRB0006066 1818 1818 Processed 09/11/2023 7272953805 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Faridkot PB-12-005-062-001/36
(Nawan Pehluwala) 		2612005000NRG24120920230122957 15/09/2023 Gurdip Singh 2612005WL003919 Gurdip Singh 00078 CNRB0006066 1818 1818 Processed 09/11/2023 7272953623 GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
60 Faridkot PB-12-005-062-001/37
(Nawan Pehluwala) 		2612005000NRG24120920230122904 15/09/2023 SURJIT KAUR 2612005WL003916 SURJIT KAUR 00078 CNRB0006066 1818 1818 Processed 09/11/2023 7272953855 SURJIT KAUR CANARA BANK(508532)
61 Faridkot PB-12-005-062-001/42
(PEHLUWALA) 		2612005000NRG24120920230122959 15/09/2023 HEERA SINGHGH 2612005WL003919 HEERA SINGHGH 00078 CNRB0006066 1818 1818 Processed 09/11/2023 7272954012 HEERA SINGH CANARA BANK(508532)
62 Faridkot PB-12-005-079-001/223
(HASSAN BHATTI) 		2612005000NRG24120920230122884 15/09/2023 Karnail singh 2612005WL003915 Karnail singh 00078 CNRB0006066 1818 1818 Processed 09/11/2023 7272953811 KARNAIL SINGH CANARA BANK(508532)
63 Faridkot PB-12-005-079-001/57
(HASSAN BHATTI) 		2612005000NRG24120920230122888 15/09/2023 ANGREJ KAUR 2612005WL003915 ANGREJ KAUR 00078 CNRB0006066 1515 1515 Processed 09/11/2023 7272953749 ANGREJ KAUR ICICI BANK LTD(508534)
64 Faridkot PB-12-005-079-001/87
(HASSAN BHATTI) 		2612005000NRG24120920230122892 15/09/2023 AMANDEEP KAUR 2612005WL003915 AMANDEEP KAUR 00078 CNRB0006066 1515 1515 Processed 09/11/2023 7272953619 AMANDEEP KAUR D/O KRISHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
65 Faridkot PB-12-005-079-001/94
(HASSAN BHATTI) 		2612005000NRG24120920230122893 15/09/2023 BIKAR SINGH 2612005WL003915 BIKAR SINGH 00078 CNRB0006066 1818 1818 Processed 09/11/2023 7272953475 BIKAR SINGH ICICI BANK LTD(508534)
66 Faridkot PB-12-005-115-001/13
(Nawan Pehluwala) 		2612005000NRG24120920230122910 15/09/2023 SANKAR SINGH 2612005WL003916 SANKAR SINGH 00078 CNRB0006066 1212 1212 Processed 09/11/2023 7272953991 SHANKAR SINGH CANARA BANK(508532)
67 Faridkot PB-12-005-115-001/19
(Nawan Pehluwala) 		2612005000NRG24120920230123096 15/09/2023 Ranjit kaur 2612005WL003922 Ranjit kaur 00078 CNRB0006066 1818 1818 Processed 09/11/2023 7272953849 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
68 Faridkot PB-12-005-115-001/212
(Nawan Pehluwala) 		2612005000NRG24120920230123098 15/09/2023 RAJU 2612005WL003922 RAJU 00078 CNRB0006066 1818 1818 Processed 09/11/2023 7272953902 RAJU CANARA BANK(508532)
69 Faridkot PB-12-005-115-001/24
(Nawan Pehluwala) 		2612005000NRG24120920230122918 15/09/2023 Jagdeep kaur 2612005WL003916 Jagdeep kaur 00078 CNRB0006066 606 606 Processed 09/11/2023 7272953956 JAGDEEP KAUR CANARA BANK(508532)
70 Faridkot PB-12-005-115-001/33
(Nawan Pehluwala) 		2612005000NRG24120920230122920 15/09/2023 sukhjit kaur 2612005WL003916 sukhjit kaur 00078 CNRB0006066 1515 1515 Processed 09/11/2023 7272954194 SUKHJEET KAUR CANARA BANK(508532)
71 Faridkot PB-12-005-115-001/5
(Nawan Pehluwala) 		2612005000NRG24120920230122922 15/09/2023 LAKHA SINGH 2612005WL003916 LAKHA SINGH 00078 CNRB0006066 1818 1818 Processed 09/11/2023 7272953654 LAKHA SINGH CANARA BANK(508532)
72 Faridkot PB-12-005-115-001/6
(Nawan Pehluwala) 		2612005000NRG24120920230122923 15/09/2023 KAMALJEET KAUR 2612005WL003916 KAMALJEET KAUR 00078 CNRB0006066 1818 1818 Processed 09/11/2023 7272953668 KANWALJIT KAUR CANARA BANK(508532)
73 Faridkot PB-12-005-115-001/70
(Nawan Pehluwala) 		2612005000NRG24120920230122926 15/09/2023 SURJEET SINGH 2612005WL003916 SURJEET SINGH 00078 CNRB0006066 1515 1515 Processed 09/11/2023 7272953848 SURJEET SINGH CANARA BANK(508532)
74 Faridkot PB-12-005-115-001/71
(Nawan Pehluwala) 		2612005000NRG24120920230122927 15/09/2023 ANITA 2612005WL003916 ANITA 00078 CNRB0006066 1818 1818 Processed 09/11/2023 7272953828 ANITA CANARA BANK(508532)
75 Faridkot PB-12-005-115-001/73
(Nawan Pehluwala) 		2612005000NRG24120920230122928 15/09/2023 ANGREJ SINGH 2612005WL003916 ANGREJ SINGH 00078 CNRB0006066 1212 1212 Processed 09/11/2023 7272953803 ANGREJ SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37875 37875
76 Faridkot PB-12-005-085-001/308
(SIKHANWALA) 		2612005000NRG24140920230126784 15/09/2023 RESHAM KAUR 2612005WL004008 RESHAM KAUR 00078 CNRB0018126 1818 1818 Processed 09/11/2023 7272954190 RESHAM KAUR CANARA BANK(508532)
77 Faridkot PB-12-005-113-001/55
(Nawan Tehna) 		2612005000NRG24120920230123095 15/09/2023 CHINDER SINGH 2612005WL003922 CHINDER SINGH 00078 CNRB0018126 1818 1818 Processed 09/11/2023 7272953655 CHINDER SINGH CANARA BANK(508532)
SubTotal 3636 3636
78 Faridkot PB-12-005-004-002/103
(CHEHAL) 		2612005000NRG24150920230127814 15/09/2023 HARWINDER KAUR 2612005WL004049 HARWINDER KAUR 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272953544 HARWINDER KAUR ICICI BANK LTD(508534)
79 Faridkot PB-12-005-004-002/118
(CHEHAL) 		2612005000NRG24150920230127816 15/09/2023 KARNAIL SINGH 2612005WL004049 KARNAIL SINGH 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272953645 Mr. KARNAIL SINGH CENTRAL BANK OF INDIA(607115)
80 Faridkot PB-12-005-004-002/131
(CHEHAL) 		2612005000NRG24150920230127817 15/09/2023 KULWINDER KAUR 2612005WL004049 KULWINDER KAUR 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272953449 KULWINDER KAUR ICICI BANK LTD(508534)
81 Faridkot PB-12-005-004-002/133
(CHEHAL) 		2612005000NRG24150920230127818 15/09/2023 AMARJIT KAUR 2612005WL004049 AMARJIT KAUR 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272953656 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
82 Faridkot PB-12-005-004-002/156
(CHEHAL) 		2612005000NRG24150920230127819 15/09/2023 BALJEET KAUR 2612005WL004049 BALJEET KAUR 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272953922 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
83 Faridkot PB-12-005-004-002/158
(CHEHAL) 		2612005000NRG24150920230127820 15/09/2023 MURTI KAUR 2612005WL004049 MURTI KAUR 00089 CBIN0282170 1818 1818 Rejected 09/11/2023 7272953923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 Faridkot PB-12-005-004-002/177
(CHEHAL) 		2612005000NRG24150920230127821 15/09/2023 BINDER SINGH 2612005WL004049 BINDER SINGH 00089 CBIN0282170 1818 1818 Rejected 09/11/2023 7272953520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Faridkot PB-12-005-004-002/179
(CHEHAL) 		2612005000NRG24150920230127822 15/09/2023 CHARANJIT KAUR 2612005WL004049 CHARANJIT KAUR 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272953924 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
86 Faridkot PB-12-005-004-002/199
(CHEHAL) 		2612005000NRG24150920230127823 15/09/2023 KARAMJIT KAUR 2612005WL004049 KARAMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272953925 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
87 Faridkot PB-12-005-004-002/234
(CHEHAL) 		2612005000NRG24120920230123056 15/09/2023 SUKHDEV KAUR 2612005WL003922 SUKHDEV KAUR 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272953927 SUKHDEV KAUR ICICI BANK LTD(508534)
88 Faridkot PB-12-005-004-002/237
(CHEHAL) 		2612005000NRG24150920230127826 15/09/2023 BARU SINGH 2612005WL004049 BARU SINGH 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272953928 BARU SINGH PUNJAB & SIND BANK(607087)
89 Faridkot PB-12-005-004-002/244
(CHEHAL) 		2612005000NRG24150920230127827 15/09/2023 jagtar singh 2612005WL004049 jagtar singh 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272954014 JAGTAR SINGH ICICI BANK LTD(508534)
90 Faridkot PB-12-005-004-002/278
(CHEHAL) 		2612005000NRG24150920230127829 15/09/2023 Sarabjit kaur 2612005WL004049 Sarabjit kaur 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272954048 SARABJEET KAUR ICICI BANK LTD(508534)
91 Faridkot PB-12-005-004-002/309
(CHEHAL) 		2612005000NRG24150920230127831 15/09/2023 Manpreet kaur 2612005WL004049 Manpreet kaur 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272953543 MANPREET KAUR ICICI BANK LTD(508534)
92 Faridkot PB-12-005-004-002/330
(CHEHAL) 		2612005000NRG24150920230127832 15/09/2023 JOGINDER KAUR 2612005WL004049 JOGINDER KAUR 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272954042 JOGINDER KAUR ICICI BANK LTD(508534)
93 Faridkot PB-12-005-004-002/341
(CHEHAL) 		2612005000NRG24150920230127833 15/09/2023 IQBAL KAUR 2612005WL004049 IQBAL KAUR 00089 CBIN0282170 1818 1818 Rejected 09/11/2023 7272954004 Aadhaar Number not Mapped to Account Number
94 Faridkot PB-12-005-004-002/472
(CHEHAL) 		2612005000NRG24150920230127836 15/09/2023 BALKAR SINGH 2612005WL004049 BALKAR SINGH 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272953448 BALKAR SINGH ICICI BANK LTD(508534)
95 Faridkot PB-12-005-004-002/590
(CHEHAL) 		2612005000NRG24150920230127837 15/09/2023 JAGJIT SINGH 2612005WL004049 JAGJIT SINGH 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272953438 Mr. JAGJEET SINGH CENTRAL BANK OF INDIA(607115)
96 Faridkot PB-12-005-004-002/591
(CHEHAL) 		2612005000NRG24150920230127838 15/09/2023 JAGSEER SINGH 2612005WL004049 JAGSEER SINGH 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272953437 Mr. JAGSIR SINGH CENTRAL BANK OF INDIA(607115)
97 Faridkot PB-12-005-004-002/89
(CHEHAL) 		2612005000NRG24150920230127840 15/09/2023 PARMJEET KAUR 2612005WL004049 PARMJEET KAUR 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272953857 PARAMJIT KAUR ICICI BANK LTD(508534)
98 Faridkot PB-12-005-085-001/103
(SIKHANWALA) 		2612005000NRG24140920230126755 15/09/2023 SHINDER KAUR 2612005WL004008 SHINDER KAUR 00089 CBIN0282170 1515 1515 Processed 09/11/2023 7272953423 Mrs. SINDER KAUR CENTRAL BANK OF INDIA(607115)
99 Faridkot PB-12-005-085-001/108
(SIKHANWALA) 		2612005000NRG24120920230123069 15/09/2023 PARAMJIT KAUR 2612005WL003922 PARAMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272953424 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
100 Faridkot PB-12-005-085-001/143
(SIKHANWALA) 		2612005000NRG24140920230126756 15/09/2023 RANJIT KAUR 2612005WL004008 RANJIT KAUR 00089 CBIN0282170 1515 1515 Processed 10/11/2023 7272953425 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
101 Faridkot PB-12-005-085-001/144
(SIKHANWALA) 		2612005000NRG24140920230126757 15/09/2023 DARSHAN SINGH 2612005WL004008 DARSHAN SINGH 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272953426 DARSHAN SINGH S/O CHOTU SINGH UNION BANK OF INDIA(508500)
102 Faridkot PB-12-005-085-001/146
(SIKHANWALA) 		2612005000NRG24140920230126758 15/09/2023 RANI KAUR 2612005WL004008 RANI KAUR 00089 CBIN0282170 1515 1515 Processed 09/11/2023 7272953996 RANI KAUR W/O KEWAL SINGH UNION BANK OF INDIA(508500)
103 Faridkot PB-12-005-085-001/147
(SIKHANWALA) 		2612005000NRG24140920230126759 15/09/2023 MANJIT KAUR 2612005WL004008 MANJIT KAUR 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272953515 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
104 Faridkot PB-12-005-085-001/170
(SIKHANWALA) 		2612005000NRG24140920230126761 15/09/2023 MALKIT SINGH 2612005WL004008 MALKIT SINGH 00089 CBIN0282170 1515 1515 Processed 10/11/2023 7272953599 MR MALKIAT SINGH SO GURDIYAL SINGH STATE BANK OF INDIA(508548)
105 Faridkot PB-12-005-085-001/170
(SIKHANWALA) 		2612005000NRG24140920230126762 15/09/2023 NASIB KAUR 2612005WL004008 NASIB KAUR 00089 CBIN0282170 1515 1515 Rejected 09/11/2023 7272953451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 Faridkot PB-12-005-085-001/177
(SIKHANWALA) 		2612005000NRG24140920230126764 15/09/2023 GURJEET KAUR 2612005WL004008 GURJEET KAUR 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272953452 Mrs. GURJEET . KAUR CENTRAL BANK OF INDIA(607115)
107 Faridkot PB-12-005-085-001/181
(SIKHANWALA) 		2612005000NRG24140920230126766 15/09/2023 GURMIT KAUR 2612005WL004008 GURMIT KAUR 00089 CBIN0282170 1212 1212 Processed 09/11/2023 7272953968 GURMIT KAUR BANK OF BARODA(606985)
108 Faridkot PB-12-005-085-001/183
(SIKHANWALA) 		2612005000NRG24140920230126767 15/09/2023 GURMAIL KAUR 2612005WL004008 GURMAIL KAUR 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272953894 Mrs. GURMAIL KAUR CENTRAL BANK OF INDIA(607115)
109 Faridkot PB-12-005-085-001/187
(SIKHANWALA) 		2612005000NRG24140920230126769 15/09/2023 JEET SINGH 2612005WL004008 JEET SINGH 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272954054 JIT SINGH ICICI BANK LTD(508534)
110 Faridkot PB-12-005-085-001/187
(SIKHANWALA) 		2612005000NRG24140920230126768 15/09/2023 MANJIT KAUR 2612005WL004008 MANJIT KAUR 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272953453 Mrs. MANJIT . KAUR CENTRAL BANK OF INDIA(607115)
111 Faridkot PB-12-005-085-001/210
(SIKHANWALA) 		2612005000NRG24140920230126772 15/09/2023 SUKHDEV SINGH 2612005WL004008 SUKHDEV SINGH 00089 CBIN0282170 909 909 Processed 09/11/2023 7272953440 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
112 Faridkot PB-12-005-085-001/214
(SIKHANWALA) 		2612005000NRG24120920230123070 15/09/2023 BALDEV SINGH 2612005WL003922 BALDEV SINGH 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272953965 Mr. BALDEV . SINGH CENTRAL BANK OF INDIA(607115)
113 Faridkot PB-12-005-085-001/219
(SIKHANWALA) 		2612005000NRG24140920230126773 15/09/2023 binder kaur 2612005WL004008 binder kaur 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272953454 Mrs. BINDER . KAUR CENTRAL BANK OF INDIA(607115)
114 Faridkot PB-12-005-085-001/230
(SIKHANWALA) 		2612005000NRG24140920230126775 15/09/2023 MANPREET KAUR 2612005WL004008 MANPREET KAUR 00089 CBIN0282170 1212 1212 Processed 09/11/2023 7272954020 MANPREET KAUR BANK OF BARODA(606985)
115 Faridkot PB-12-005-085-001/231
(SIKHANWALA) 		2612005000NRG24140920230126777 15/09/2023 SHINDER KAUR 2612005WL004008 SHINDER KAUR 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272953895 Mrs. CHHINDER KAUR CENTRAL BANK OF INDIA(607115)
116 Faridkot PB-12-005-085-001/252
(SIKHANWALA) 		2612005000NRG24140920230126778 15/09/2023 SARBJEET KAUR 2612005WL004008 SARBJEET KAUR 00089 CBIN0282170 1515 1515 Processed 09/11/2023 7272953600 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
117 Faridkot PB-12-005-085-001/254
(SIKHANWALA) 		2612005000NRG24140920230126779 15/09/2023 JAGDEV KAUR 2612005WL004008 JAGDEV KAUR 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272953455 Mrs. JAGDEV . KAUR CENTRAL BANK OF INDIA(607115)
118 Faridkot PB-12-005-085-001/271
(SIKHANWALA) 		2612005000NRG24120920230123071 15/09/2023 BAWA SINGH 2612005WL003922 BAWA SINGH 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272953963 Mr. BAWA SINGH CENTRAL BANK OF INDIA(607115)
119 Faridkot PB-12-005-085-001/280
(SIKHANWALA) 		2612005000NRG24140920230126781 15/09/2023 BALJEET KAUR 2612005WL004008 BALJEET KAUR 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272953897 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
120 Faridkot PB-12-005-085-001/3
(SIKHANWALA) 		2612005000NRG24140920230126782 15/09/2023 GURNAM SINGH 2612005WL004008 GURNAM SINGH 00089 CBIN0282170 1515 1515 Rejected 09/11/2023 7272954185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 Faridkot PB-12-005-085-001/309
(SIKHANWALA) 		2612005000NRG24140920230126785 15/09/2023 DALIP KAUR 2612005WL004008 DALIP KAUR 00089 CBIN0282170 303 303 Processed 09/11/2023 7272953605 DALIP KAUR ICICI BANK LTD(508534)
122 Faridkot PB-12-005-085-001/319
(SIKHANWALA) 		2612005000NRG24140920230126787 15/09/2023 MAHINDER KAUR 2612005WL004008 MAHINDER KAUR 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272953597 MAHINDER KAUR ICICI BANK LTD(508534)
123 Faridkot PB-12-005-085-001/347
(SIKHANWALA) 		2612005000NRG24140920230126789 15/09/2023 LAKHVEER KAUR 2612005WL004008 LAKHVEER KAUR 00089 CBIN0282170 1212 1212 Processed 09/11/2023 7272953760 Mrs. LAKHVIR KAUR CENTRAL BANK OF INDIA(607115)
124 Faridkot PB-12-005-085-001/367
(SIKHANWALA) 		2612005000NRG24140920230126791 15/09/2023 Prem Singh 2612005WL004008 Prem Singh 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272953801 Mr. PREM SINGH CENTRAL BANK OF INDIA(607115)
125 Faridkot PB-12-005-085-001/44
(SIKHANWALA) 		2612005000NRG24140920230126800 15/09/2023 BHAJAN KAUR 2612005WL004008 BHAJAN KAUR 00089 CBIN0282170 1515 1515 Processed 09/11/2023 7272954000 Mrs. BHAJAN . KAUR CENTRAL BANK OF INDIA(607115)
126 Faridkot PB-12-005-085-001/46
(SIKHANWALA) 		2612005000NRG24140920230126803 15/09/2023 GURDEV SINGH 2612005WL004008 GURDEV SINGH 00089 CBIN0282170 1515 1515 Processed 09/11/2023 7272954002 GURDEV SINGH ICICI BANK LTD(508534)
127 Faridkot PB-12-005-085-001/47
(SIKHANWALA) 		2612005000NRG24140920230126806 15/09/2023 PARAMJIT KAUR 2612005WL004008 PARAMJIT KAUR 00089 CBIN0282170 1212 1212 Processed 09/11/2023 7272953456 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
128 Faridkot PB-12-005-085-001/6
(SIKHANWALA) 		2612005000NRG24140920230126808 15/09/2023 SEETO KAUR 2612005WL004008 SEETO KAUR 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272953997 SEETO BANK OF BARODA(606985)
129 Faridkot PB-12-005-085-001/61
(SIKHANWALA) 		2612005000NRG24140920230126809 15/09/2023 GURMEET KAUR 2612005WL004008 GURMEET KAUR 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272953457 Mrs. GURMEET . KAUR CENTRAL BANK OF INDIA(607115)
130 Faridkot PB-12-005-085-001/62
(SIKHANWALA) 		2612005000NRG24140920230126810 15/09/2023 JASWINDER KAUR 2612005WL004008 JASWINDER KAUR 00089 CBIN0282170 1515 1515 Processed 09/11/2023 7272953458 Mr. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
131 Faridkot PB-12-005-085-001/7
(SIKHANWALA) 		2612005000NRG24140920230126811 15/09/2023 ANGREJ KAUR 2612005WL004008 ANGREJ KAUR 00089 CBIN0282170 1515 1515 Processed 10/11/2023 7272954001 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
132 Faridkot PB-12-005-085-001/78
(SIKHANWALA) 		2612005000NRG24140920230126812 15/09/2023 DEV SINGH 2612005WL004008 DEV SINGH 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272953429 DEV SINGH ICICI BANK LTD(508534)
133 Faridkot PB-12-005-085-001/86
(SIKHANWALA) 		2612005000NRG24140920230126813 15/09/2023 CHARNJIT KAUR 2612005WL004008 CHARNJIT KAUR 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272953459 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
134 Faridkot PB-12-005-085-001/87
(SIKHANWALA) 		2612005000NRG24140920230126814 15/09/2023 JASWINDER KAUR 2612005WL004008 JASWINDER KAUR 00089 CBIN0282170 1212 1212 Processed 09/11/2023 7272953460 Mrs. JASWINDER . KAUR CENTRAL BANK OF INDIA(607115)
135 Faridkot PB-12-005-085-001/93
(SIKHANWALA) 		2612005000NRG24140920230126816 15/09/2023 JASBEER KAUR 2612005WL004008 JASBEER KAUR 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272954005 JASVIR KAUR ICICI BANK LTD(508534)
136 Faridkot PB-12-005-085-001/93
(SIKHANWALA) 		2612005000NRG24140920230126815 15/09/2023 MANDER SINGH 2612005WL004008 MANDER SINGH 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272953461 MANDER SINGH ICICI BANK LTD(508534)
137 Faridkot PB-12-005-113-001/3
(Nawan Tehna) 		2612005000NRG24120920230123093 15/09/2023 SIMARJEET KAUR 2612005WL003922 SIMARJEET KAUR 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272953443 Mrs. SIMARJEET KAUR W/O RAJWINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 100293 100293
138 Faridkot PB-12-005-004-002/216
(CHEHAL) 		2612005000NRG24150920230127824 15/09/2023 Rakha singh 2612005WL004049 Rakha singh 00089 CBIN0285059 1818 1818 Rejected 09/11/2023 7272953926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 Faridkot PB-12-005-004-002/350
(CHEHAL) 		2612005000NRG24150920230127834 15/09/2023 GURSEWAK SINGH 2612005WL004049 GURSEWAK SINGH 00089 CBIN0285059 1818 1818 Processed 09/11/2023 7272954038 GURSEWAK SINGH ICICI BANK LTD(508534)
140 Faridkot PB-12-005-004-002/621
(CHEHAL) 		2612005000NRG24120920230123057 15/09/2023 Kuldeep Singh 2612005WL003922 Kuldeep Singh 00089 CBIN0285059 1818 1818 Processed 09/11/2023 7272954051 Mr. KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
141 Faridkot PB-12-005-085-001/147
(SIKHANWALA) 		2612005000NRG24140920230126760 15/09/2023 SIKANDAR SINGH 2612005WL004008 SIKANDAR SINGH 00089 CBIN0285059 1818 1818 Rejected 09/11/2023 7272953986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 Faridkot PB-12-005-085-001/175
(SIKHANWALA) 		2612005000NRG24140920230126763 15/09/2023 MALKEET KAUR 2612005WL004008 MALKEET KAUR 00089 CBIN0285059 1515 1515 Rejected 09/11/2023 7272953998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 Faridkot PB-12-005-085-001/210
(SIKHANWALA) 		2612005000NRG24140920230126771 15/09/2023 JARNAIL KAUR 2612005WL004008 JARNAIL KAUR 00089 CBIN0285059 1212 1212 Rejected 09/11/2023 7272954006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 Faridkot PB-12-005-085-001/428
(SIKHANWALA) 		2612005000NRG24140920230126799 15/09/2023 PARWINDER KAUR 2612005WL004008 PARWINDER KAUR 00089 CBIN0285059 1515 1515 Processed 09/11/2023 7272953761 Mr. PARWINDER KAUR CENTRAL BANK OF INDIA(607115)
145 Faridkot PB-12-005-095-001/114
(KOTHE PAKKA NO:1) 		2612005000NRG24140920230127146 15/09/2023 GEJ KAUR 2612005WL004025 GEJ KAUR 00089 CBIN0285059 1818 1818 Processed 09/11/2023 7272953950 GEJ KAUR WO BSANT SINGH UNION BANK OF INDIA(508500)
146 Faridkot PB-12-005-095-001/118
(KOTHE PAKKA NO:1) 		2612005000NRG24140920230127151 15/09/2023 CHHINDERPAL KAUR 2612005WL004025 CHHINDERPAL KAUR 00089 CBIN0285059 1818 1818 Processed 09/11/2023 7272953954 Mrs. Chhinderpal Kaur CENTRAL BANK OF INDIA(607115)
147 Faridkot PB-12-005-113-001/389
(Nawan Tehna) 		2612005000NRG24120920230123094 15/09/2023 HARJIT SINGH 2612005WL003922 HARJIT SINGH 00089 CBIN0285059 1818 1818 Processed 09/11/2023 7272953653 Mr. Harjit Singh CENTRAL BANK OF INDIA(607115)
SubTotal 16968 16968
148 Faridkot PB-12-005-001-001/122
(ARIAN WALA KALAN) 		2612005000NRG24110920230122523 15/09/2023 Harbans Singh 2612005WL003905 Harbans Singh 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272954113 HARBANS SINGH S/O GURDIAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
149 Faridkot PB-12-005-001-001/129
(ARIAN WALA KALAN) 		2612005000NRG24110920230122524 15/09/2023 ANGREJ KAUR 2612005WL003905 ANGREJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272953771 ANGREJ KAUR ICICI BANK LTD(508534)
150 Faridkot PB-12-005-001-001/157
(ARIAN WALA KALAN) 		2612005000NRG24110920230122529 15/09/2023 RANI KAUR 2612005WL003905 RANI KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272953772 Rani Kaur PUNJAB & SIND BANK(607087)
151 Faridkot PB-12-005-001-001/3
(ARIAN WALA KALAN) 		2612005000NRG24110920230122544 15/09/2023 Nachhtar Singh 2612005WL003905 Nachhtar Singh 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272953779 NACHATTER SINGH S/O JANGIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
152 Faridkot PB-12-005-001-001/311
(ARIAN WALA KALAN) 		2612005000NRG24110920230122548 15/09/2023 JASVEER KAUR 2612005WL003905 JASVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272953774 JASVEER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
153 Faridkot PB-12-005-001-001/6
(ARIAN WALA KALAN) 		2612005000NRG24150920230127859 15/09/2023 JASVIR KAUR 2612005WL004050 JASVIR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272953780 JASVEER KAUR ICICI BANK LTD(508534)
154 Faridkot PB-12-005-002-001/1
(ARIANWALA KHURD) 		2612005000NRG24140920230127698 15/09/2023 GURDEEP KAUR 2612005WL004044 GURDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272953406 GURDEEP KAUR W/O BHOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
155 Faridkot PB-12-005-002-001/6
(ARIANWALA KHURD) 		2612005000NRG24140920230127700 15/09/2023 KULDEEP KAUR 2612005WL004044 KULDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954138 KULDEEP KAUR W/O CHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
156 Faridkot PB-12-005-002-001/98
(ARIANWALA KHURD) 		2612005000NRG24140920230127702 15/09/2023 VISHAKA SINGH 2612005WL004044 VISHAKA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954143 VISAKHA SINGH S/O HARBANS SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
157 Faridkot PB-12-005-016-001/103
(CHAND BAJA) 		2612005000NRG24130920230125241 15/09/2023 GURPREET KAUR 2612005WL003977 GURPREET KAUR 00114 UTIB0SFDK03 303 303 Processed 09/11/2023 7272954125 GURPRIT KAUR W/O JORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
158 Faridkot PB-12-005-016-001/107
(CHAND BAJA) 		2612005000NRG24130920230125243 15/09/2023 SUKHWANT KAUR 2612005WL003977 SUKHWANT KAUR 00114 UTIB0SFDK03 303 303 Processed 09/11/2023 7272954150 SUKHWANT KAUR W/O CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
159 Faridkot PB-12-005-016-001/112
(CHAND BAJA) 		2612005000NRG24130920230125244 15/09/2023 BALWINDER KAUR 2612005WL003977 BALWINDER KAUR 00114 UTIB0SFDK03 303 303 Rejected 09/11/2023 7272954081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 Faridkot PB-12-005-016-001/119
(CHAND BAJA) 		2612005000NRG24130920230125245 15/09/2023 MANJEET KAUR 2612005WL003977 MANJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 09/11/2023 7272954079 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
161 Faridkot PB-12-005-016-001/12
(CHAND BAJA) 		2612005000NRG24130920230125246 15/09/2023 GURDEEP SINGH 2612005WL003977 GURDEEP SINGH 00114 UTIB0SFDK03 303 303 Processed 09/11/2023 7272953781 GURDIP SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
162 Faridkot PB-12-005-016-001/12
(CHAND BAJA) 		2612005000NRG24130920230125247 15/09/2023 INDERJIT KAUR 2612005WL003977 INDERJIT KAUR 00114 UTIB0SFDK03 303 303 Processed 09/11/2023 7272954130 INDERJIT KAUR W/O GURDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
163 Faridkot PB-12-005-016-001/126
(CHAND BAJA) 		2612005000NRG24130920230125248 15/09/2023 GURMEET KAUR 2612005WL003977 GURMEET KAUR 00114 UTIB0SFDK03 303 303 Processed 09/11/2023 7272954142 GURMEET KAUR W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
164 Faridkot PB-12-005-016-001/127
(CHAND BAJA) 		2612005000NRG24130920230125249 15/09/2023 CHARANJEET KAUR 2612005WL003977 CHARANJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 09/11/2023 7272954146 CHARANJIT KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
165 Faridkot PB-12-005-016-001/131
(CHAND BAJA) 		2612005000NRG24130920230125251 15/09/2023 SURJIT KAUR 2612005WL003977 SURJIT KAUR 00114 UTIB0SFDK03 303 303 Processed 09/11/2023 7272954168 SURJEET KAUR W/O MALKEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
166 Faridkot PB-12-005-016-001/135
(CHAND BAJA) 		2612005000NRG24130920230125252 15/09/2023 KARAMJEET KAUR 2612005WL003977 KARAMJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 09/11/2023 7272954120 KARAMJEET KAUR W/O GURWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
167 Faridkot PB-12-005-016-001/138
(CHAND BAJA) 		2612005000NRG24130920230125253 15/09/2023 KULWANT KAUR 2612005WL003977 KULWANT KAUR 00114 UTIB0SFDK03 303 303 Processed 09/11/2023 7272954082 KULWANT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
168 Faridkot PB-12-005-016-001/154
(CHAND BAJA) 		2612005000NRG24130920230125255 15/09/2023 DALJIT KAUR 2612005WL003977 DALJIT KAUR 00114 UTIB0SFDK03 303 303 Processed 09/11/2023 7272954148 DALJIT KAUR WO ROSHAN SINGH PUNJAB & SIND BANK(607087)
169 Faridkot PB-12-005-016-001/157
(CHAND BAJA) 		2612005000NRG24130920230125257 15/09/2023 KULWANT KAUR 2612005WL003977 KULWANT KAUR 00114 UTIB0SFDK03 303 303 Processed 09/11/2023 7272954089 KULWANT KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
170 Faridkot PB-12-005-016-001/16
(CHAND BAJA) 		2612005000NRG24130920230125259 15/09/2023 SHRI DEVI 2612005WL003977 SHRI DEVI 00114 UTIB0SFDK03 303 303 Processed 09/11/2023 7272954087 SHRI DEVI W/O KULECTER SINGH PUNJAB NATIONAL BANK(508568)
171 Faridkot PB-12-005-016-001/161
(CHAND BAJA) 		2612005000NRG24130920230125260 15/09/2023 BHAJAN KAUR 2612005WL003977 BHAJAN KAUR 00114 UTIB0SFDK03 303 303 Processed 09/11/2023 7272954139 BHAJAN KAUR W/O NAIB SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
172 Faridkot PB-12-005-016-001/164
(CHAND BAJA) 		2612005000NRG24130920230125261 15/09/2023 VEERPAL KAUR 2612005WL003977 VEERPAL KAUR 00114 UTIB0SFDK03 303 303 Processed 09/11/2023 7272954084 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 Faridkot PB-12-005-016-001/168
(CHAND BAJA) 		2612005000NRG24130920230125263 15/09/2023 JASVEER KAUR 2612005WL003977 JASVEER KAUR 00114 UTIB0SFDK03 303 303 Processed 09/11/2023 7272954086 JASVIR KAUR PUNJAB & SIND BANK(607087)
174 Faridkot PB-12-005-016-001/177
(CHAND BAJA) 		2612005000NRG24130920230125266 15/09/2023 POONAM 2612005WL003977 POONAM 00114 UTIB0SFDK03 303 303 Processed 09/11/2023 7272954123 POONAM W/O JAGSEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
175 Faridkot PB-12-005-016-001/180
(CHAND BAJA) 		2612005000NRG24130920230125267 15/09/2023 KARAMJIT KAUR 2612005WL003977 KARAMJIT KAUR 00114 UTIB0SFDK03 303 303 Processed 09/11/2023 7272954119 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
176 Faridkot PB-12-005-016-001/224
(CHAND BAJA) 		2612005000NRG24130920230125275 15/09/2023 BALJIT KAUR 2612005WL003977 BALJIT KAUR 00114 UTIB0SFDK03 303 303 Processed 09/11/2023 7272954122 BALJIT KAUR W/O ROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
177 Faridkot PB-12-005-016-001/258
(CHAND BAJA) 		2612005000NRG24130920230125280 15/09/2023 JASWINDER SINGH 2612005WL003977 JASWINDER SINGH 00114 UTIB0SFDK03 303 303 Processed 09/11/2023 7272954091 JASWINDER SINGH S/O MALKIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
178 Faridkot PB-12-005-016-001/4
(CHAND BAJA) 		2612005000NRG24130920230125299 15/09/2023 MANJIT KAUR 2612005WL003977 MANJIT KAUR 00114 UTIB0SFDK03 303 303 Processed 09/11/2023 7272954088 MANJEET KAUR W/O BALKAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
179 Faridkot PB-12-005-016-001/40
(CHAND BAJA) 		2612005000NRG24130920230125300 15/09/2023 JASWINDER KAUR 2612005WL003977 JASWINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 09/11/2023 7272954092 JASWINDER KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
180 Faridkot PB-12-005-016-001/41
(CHAND BAJA) 		2612005000NRG24130920230125301 15/09/2023 MAHINDER KAUR 2612005WL003977 MAHINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 09/11/2023 7272954124 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
181 Faridkot PB-12-005-016-001/48
(CHAND BAJA) 		2612005000NRG24130920230125302 15/09/2023 GURCHARAN KAUR 2612005WL003977 GURCHARAN KAUR 00114 UTIB0SFDK03 303 303 Processed 09/11/2023 7272954080 GURCHARAN KAUR W/O HUSAN LAL PUNJAB NATIONAL BANK(508568)
182 Faridkot PB-12-005-016-001/48
(CHAND BAJA) 		2612005000NRG24130920230125303 15/09/2023 TARSEM SINGH 2612005WL003977 TARSEM SINGH 00114 UTIB0SFDK03 303 303 Processed 09/11/2023 7272954085 TARSEM SINGH S/O HUSAN LAL THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
183 Faridkot PB-12-005-016-001/61
(CHAND BAJA) 		2612005000NRG24130920230125304 15/09/2023 MALKIT KAUR 2612005WL003977 MALKIT KAUR 00114 UTIB0SFDK03 303 303 Processed 09/11/2023 7272954135 MALKIT KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
184 Faridkot PB-12-005-016-001/68
(CHAND BAJA) 		2612005000NRG24130920230125306 15/09/2023 ANJREJ KAUR 2612005WL003977 ANJREJ KAUR 00114 UTIB0SFDK03 303 303 Processed 09/11/2023 7272954083 ANGREJ KAUR WO KHUSHAL SINGH PUNJAB & SIND BANK(607087)
185 Faridkot PB-12-005-016-001/75
(CHAND BAJA) 		2612005000NRG24130920230125309 15/09/2023 SARBJEET KAUR 2612005WL003977 SARBJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 09/11/2023 7272954141 SARABJIT KAUR W/O SWARANJEET SINGH PUNJAB NATIONAL BANK(508568)
186 Faridkot PB-12-005-017-001/156
(CHANIYA) 		2612005000NRG24140920230126508 15/09/2023 DHARA SINGH 2612005WL004000 DHARA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954129 DHARA SINGH S/O CHATAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
187 Faridkot PB-12-005-017-001/187
(CHANIYA) 		2612005000NRG24140920230126511 15/09/2023 DARBAR SINGH 2612005WL004000 DARBAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272953407 DARBAR SINGH SO GULAL SINGH PUNJAB NATIONAL BANK(508568)
188 Faridkot PB-12-005-017-001/212
(CHANIYA) 		2612005000NRG24140920230126512 15/09/2023 VEER SINGH 2612005WL004000 VEER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954140 VIR SINGH ICICI BANK LTD(508534)
189 Faridkot PB-12-005-017-001/27
(CHANIYA) 		2612005000NRG24140920230126513 15/09/2023 Jagseer Singh 2612005WL004000 Jagseer Singh 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954128 JAGSIR SINGH S/O NIDHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
190 Faridkot PB-12-005-017-001/325
(CHANIYA) 		2612005000NRG24140920230126516 15/09/2023 kuldeep singh 2612005WL004000 kuldeep singh 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272953401 KULDEEP SINGH ICICI BANK LTD(508534)
191 Faridkot PB-12-005-017-001/402
(CHANIYA) 		2612005000NRG24140920230126517 15/09/2023 GURPREET KAUR 2612005WL004000 GURPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272953402 GURPREET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
192 Faridkot PB-12-005-017-001/404
(CHANIYA) 		2612005000NRG24140920230126520 15/09/2023 AMARJIT KAUR 2612005WL004000 AMARJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954144 AMARJIT KAUR D/O MANGAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
193 Faridkot PB-12-005-017-001/404
(CHANIYA) 		2612005000NRG24140920230126519 15/09/2023 MANGAL SINGH 2612005WL004000 MANGAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954127 MANGAL SINGH S/O DHARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
194 Faridkot PB-12-005-019-001/150
(CHET SINGH WALA) 		2612005000NRG24110920230122072 15/09/2023 SUKHMANDER SINGH 2612005WL003893 SUKHMANDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272953732 SUKHMANDER SINGH S/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
195 Faridkot PB-12-005-019-001/165
(CHET SINGH WALA) 		2612005000NRG24110920230122074 15/09/2023 MAGHAR SINGH 2612005WL003893 MAGHAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272953731 MAGHAR SINGH ICICI BANK LTD(508534)
196 Faridkot PB-12-005-021-001/367
(DHILWAN KHURD) 		2612005000NRG24120920230123555 15/09/2023 GURJANT SINGH 2612005WL003934 GURJANT SINGH 00114 UTIB0SFDK03 1515 1515 Rejected 09/11/2023 7272954069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 Faridkot PB-12-005-032-001/31
(GHUMIARA) 		2612005000NRG24110920230121967 15/09/2023 AMARJEET KAUR 2612005WL003881 AMARJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 09/11/2023 7272954161 AMARJIT KAUR W/O CHHINDER SINGH UNION BANK OF INDIA(508500)
198 Faridkot PB-12-005-032-001/35
(GHUMIARA) 		2612005000NRG24110920230121968 15/09/2023 DILBAG SINGH 2612005WL003881 DILBAG SINGH 00114 UTIB0SFDK03 1212 1212 Processed 09/11/2023 7272954167 DILBAGH SINGH S/O GURDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
199 Faridkot PB-12-005-032-001/4
(GHUMIARA) 		2612005000NRG24110920230121969 15/09/2023 JOGINDER KAUR 2612005WL003881 JOGINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 09/11/2023 7272954157 JOGINDER KAUR W/O ACHHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
200 Faridkot PB-12-005-032-001/52
(GHUMIARA) 		2612005000NRG24110920230121971 15/09/2023 Gurdeep kaur 2612005WL003881 Gurdeep kaur 00114 UTIB0SFDK03 909 909 Processed 09/11/2023 7272954121 GURDEEP KAUR PUNJAB & SIND BANK(607087)
201 Faridkot PB-12-005-032-001/63
(GHUMIARA) 		2612005000NRG24110920230121972 15/09/2023 JASVEER KAUR 2612005WL003881 JASVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272954078 JASVIR KAUR W/O ANGREJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
202 Faridkot PB-12-005-032-001/70
(GHUMIARA) 		2612005000NRG24110920230121975 15/09/2023 VEERPAL KAUR 2612005WL003881 VEERPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272954090 VEERPAL KAUR PUNJAB & SIND BANK(607087)
203 Faridkot PB-12-005-032-001/71
(GHUMIARA) 		2612005000NRG24110920230121976 15/09/2023 SARABJIT KAUR 2612005WL003881 SARABJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272954136 SARABJIT KAUR WO BITTU SINGH UNION BANK OF INDIA(508500)
204 Faridkot PB-12-005-046-001/97
(MACHAKI KALAN) 		2612005000NRG24120920230123060 15/09/2023 BEERA SINGH 2612005WL003922 BEERA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954165 BEERA SINGH S/O SANTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
205 Faridkot PB-12-005-048-001/272
(MACHAKI MAL SINGH) 		2612005000NRG24140920230127104 15/09/2023 SUKHDEEP KAUR 2612005WL004025 SUKHDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272954067 SUKHDEEP KAUR ICICI BANK LTD(508534)
206 Faridkot PB-12-005-048-001/317
(MACHAKI MAL SINGH) 		2612005000NRG24140920230127111 15/09/2023 KULWINDER KAUR 2612005WL004025 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272953735 KULWINDER KAUR W/O RAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
207 Faridkot PB-12-005-064-001/128
(SADHUWALA) 		2612005000NRG24140920230126596 15/09/2023 SUKHJIT KAUR 2612005WL004003 SUKHJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272954073 SUKHJIT KAUR W/O HARJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
208 Faridkot PB-12-005-066-001/52
(SAIDE KE) 		2612005000NRG24140920230127716 15/09/2023 Jaspal Singh 2612005WL004044 Jaspal Singh 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272953478 JASPAL SINGH S/O AMARJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
209 Faridkot PB-12-005-068-001/104
(SANGRAHOOR) 		2612005000NRG24120920230124246 15/09/2023 JOGINDER KAUR 2612005WL003948 JOGINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954137 JOGINDER KAUR ICICI BANK LTD(508534)
210 Faridkot PB-12-005-068-001/106
(SANGRAHOOR) 		2612005000NRG24120920230124247 15/09/2023 PARKASH KAUR 2612005WL003948 PARKASH KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272953941 PARKASH KAUR HDFC BANK LTD(607152)
211 Faridkot PB-12-005-068-001/11
(SANGRAHOOR) 		2612005000NRG24120920230124248 15/09/2023 SWARNJEET KAUR 2612005WL003948 SWARNJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954132 SAWARNJEET KAUR HDFC BANK LTD(607152)
212 Faridkot PB-12-005-068-001/141
(SANGRAHOOR) 		2612005000NRG24120920230124250 15/09/2023 SANTHOKH KAUR 2612005WL003948 SANTHOKH KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272953408 SANTOKH KAUR W/O SATPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
213 Faridkot PB-12-005-068-001/16
(SANGRAHOOR) 		2612005000NRG24120920230124251 15/09/2023 MELA SINGH 2612005WL003948 MELA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272953405 MELA SINGH ICICI BANK LTD(508534)
214 Faridkot PB-12-005-068-001/193
(SANGRAHOOR) 		2612005000NRG24120920230124253 15/09/2023 JOBANPREET KAUR 2612005WL003948 JOBANPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272953943 JOBANPREET KAUR W/O LAKHVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
215 Faridkot PB-12-005-068-001/223
(SANGRAHOOR) 		2612005000NRG24120920230124254 15/09/2023 RESHAM SINGH 2612005WL003948 RESHAM SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272953403 RESHAM SINGH S/O SEWA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
216 Faridkot PB-12-005-068-001/255
(SANGRAHOOR) 		2612005000NRG24120920230124256 15/09/2023 HAMIR SINGH 2612005WL003948 HAMIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 10/11/2023 7272953942 MR HAMIR SINGH STATE BANK OF INDIA(508548)
217 Faridkot PB-12-005-068-001/35
(SANGRAHOOR) 		2612005000NRG24120920230124258 15/09/2023 BALJEET KAUR 2612005WL003948 BALJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954145 BALJIT KAUR ICICI BANK LTD(508534)
218 Faridkot PB-12-005-068-001/40
(SANGRAHOOR) 		2612005000NRG24120920230124259 15/09/2023 SUKHPAL KAUR 2612005WL003948 SUKHPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954131 SUKHPAL KAUR W/O JASMAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
219 Faridkot PB-12-005-068-001/53
(SANGRAHOOR) 		2612005000NRG24120920230124260 15/09/2023 BALDEV KAUR 2612005WL003948 BALDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954133 BALDEV KAUR ICICI BANK LTD(508534)
220 Faridkot PB-12-005-068-001/80
(SANGRAHOOR) 		2612005000NRG24120920230124263 15/09/2023 ASSA RANI 2612005WL003948 ASSA RANI 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272953404 ASHA RANI THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
221 Faridkot PB-12-005-068-001/84
(SANGRAHOOR) 		2612005000NRG24120920230124265 15/09/2023 SUKHWINDER KAUR 2612005WL003948 SUKHWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272953944 SUKHWINDER KAUR W/O BALKARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
222 Faridkot PB-12-005-068-001/90
(SANGRAHOOR) 		2612005000NRG24120920230124267 15/09/2023 DARSHAN SINGH 2612005WL003948 DARSHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954126 DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
223 Faridkot PB-12-005-068-001/90
(SANGRAHOOR) 		2612005000NRG24120920230124268 15/09/2023 MANJEET KAUR 2612005WL003948 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954134 MANJIT KAUR ICICI BANK LTD(508534)
224 Faridkot PB-12-005-079-001/241
(HASSAN BHATTI) 		2612005000NRG24120920230122885 15/09/2023 Shamsher singh 2612005WL003915 Shamsher singh 00114 UTIB0SFDK03 303 303 Processed 09/11/2023 7272954068 SHAMSHER SINGH S/O GURDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
225 Faridkot PB-12-005-080-001/1
(JANERIAN) 		2612005000NRG24120920230124792 15/09/2023 CHARANJIT KAUR 2612005WL003959 CHARANJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/11/2023 7272953718 CHARANJIT KAUR W/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
226 Faridkot PB-12-005-080-001/10
(JANERIAN) 		2612005000NRG24120920230124793 15/09/2023 VEERPAL KAUR 2612005WL003959 VEERPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272953717 VEERPAL KAUR W/O MANGAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
227 Faridkot PB-12-005-080-001/12
(JANERIAN) 		2612005000NRG24120920230124797 15/09/2023 AMARJIT KAUR 2612005WL003959 AMARJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272953477 VEER SINGH HDFC BANK LTD(607152)
228 Faridkot PB-12-005-080-001/2
(JANERIAN) 		2612005000NRG24120920230124799 15/09/2023 HARBANS KAUR 2612005WL003959 HARBANS KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272953711 HARBANS KAUR W/O PARGAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
229 Faridkot PB-12-005-080-001/20
(JANERIAN) 		2612005000NRG24120920230124800 15/09/2023 KULWINDER KAUR 2612005WL003959 KULWINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 09/11/2023 7272954076 KULWINDER KAUR W/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
230 Faridkot PB-12-005-080-001/23
(JANERIAN) 		2612005000NRG24120920230124802 15/09/2023 SHINDER KAUR 2612005WL003959 SHINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272954075 CHHINDER KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
231 Faridkot PB-12-005-080-001/28
(JANERIAN) 		2612005000NRG24120920230124803 15/09/2023 MANJINDER KAUR 2612005WL003959 MANJINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 09/11/2023 7272954070 MANJINDER KAUR W/O MALKIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
232 Faridkot PB-12-005-080-001/29
(JANERIAN) 		2612005000NRG24120920230124804 15/09/2023 BALVEER KAUR 2612005WL003959 BALVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272953716 BALVIR KAUR W/O SHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
233 Faridkot PB-12-005-080-001/3
(JANERIAN) 		2612005000NRG24120920230124805 15/09/2023 PARMJIT KAUR 2612005WL003959 PARMJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 09/11/2023 7272953730 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
234 Faridkot PB-12-005-080-001/39
(JANERIAN) 		2612005000NRG24120920230124807 15/09/2023 SHINDER KAUR 2612005WL003959 SHINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272954074 CHHINDER KAUR W/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
235 Faridkot PB-12-005-080-001/40
(JANERIAN) 		2612005000NRG24120920230124808 15/09/2023 BALWINDER KAUR 2612005WL003959 BALWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272954077 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
236 Faridkot PB-12-005-080-001/57
(JANERIAN) 		2612005000NRG24120920230124816 15/09/2023 REKHA KAUR 2612005WL003959 REKHA KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272954170 REKHA RANI W/O JAGSIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
237 Faridkot PB-12-005-080-001/63
(JANERIAN) 		2612005000NRG24120920230124817 15/09/2023 SALWINDER KAUR 2612005WL003959 SALWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 10/11/2023 7272953714 MRS SALWINDER KAUR STATE BANK OF INDIA(508548)
238 Faridkot PB-12-005-080-001/66
(JANERIAN) 		2612005000NRG24120920230124818 15/09/2023 BALJIT KAUR 2612005WL003959 BALJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272953719 BALJIT KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
239 Faridkot PB-12-005-080-001/82
(JANERIAN) 		2612005000NRG24120920230124820 15/09/2023 Balvir kaur 2612005WL003959 Balvir kaur 00114 UTIB0SFDK03 606 606 Processed 10/11/2023 7272954169 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
240 Faridkot PB-12-005-080-001/98
(JANERIAN) 		2612005000NRG24120920230124823 15/09/2023 Chirmal singh 2612005WL003959 Chirmal singh 00114 UTIB0SFDK03 606 606 Processed 09/11/2023 7272954071 CHIRMAL SINGH S/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
241 Faridkot PB-12-005-081-001/53
(KANIANWALI) 		2612005000NRG24140920230127734 15/09/2023 SUKHDEV SINGH 2612005WL004044 SUKHDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272953734 SUKHDEV SINGH SO JOGINDER SINGH PUNJAB & SIND BANK(607087)
242 Faridkot PB-12-005-091-001/103
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122939 15/09/2023 BALVEER KAUR 2612005WL003918 BALVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272953770 BALVEER KAUR PUNJAB & SIND BANK(607087)
243 Faridkot PB-12-005-091-001/112
(BABA FARID NAGAR) 		2612005000NRG24150920230127861 15/09/2023 MANJIT KAUR 2612005WL004050 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272953736 MANJIT KAUR IDBI BANK(607095)
244 Faridkot PB-12-005-091-001/169
(BABA FARID NAGAR) 		2612005000NRG24150920230127865 15/09/2023 GURDEV KAUR 2612005WL004050 GURDEV KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272953501 GURDEV KAUR W/O UTTAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
245 Faridkot PB-12-005-091-001/234
(BABA FARID NAGAR) 		2612005000NRG24130920230125315 15/09/2023 GURCHARN SINGH 2612005WL003978 GURCHARN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272953766 GURCHARN SINGH S/O CHET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
246 Faridkot PB-12-005-091-001/343
(BABA FARID NAGAR) 		2612005000NRG24150920230127873 15/09/2023 PARAMJIT KAUR 2612005WL004050 PARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272953768 PARMJIT KAUR W/O RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
247 Faridkot PB-12-005-091-001/354
(BABA FARID NAGAR) 		2612005000NRG24150920230127874 15/09/2023 SATNAM KAUR 2612005WL004050 SATNAM KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954115 SATNAM KAUR W/O GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
248 Faridkot PB-12-005-091-001/369
(BABA FARID NAGAR) 		2612005000NRG24150920230127875 15/09/2023 Charanjit kaur 2612005WL004050 Charanjit kaur 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272953769 CHARANJIT KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
249 Faridkot PB-12-005-091-001/394
(BABA FARID NAGAR) 		2612005000NRG24130920230125321 15/09/2023 JAGTAR SINGH 2612005WL003978 JAGTAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 10/11/2023 7272954118 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
250 Faridkot PB-12-005-091-001/408
(BABA FARID NAGAR) 		2612005000NRG24130920230125322 15/09/2023 JASWINDER SINGH 2612005WL003978 JASWINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272953776 JASWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 Faridkot PB-12-005-091-001/440
(BABA FARID NAGAR) 		2612005000NRG24120920230122865 15/09/2023 GURDEV SINGH 2612005WL003914 GURDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954117 GURDEV SINGH S/O SARBAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
252 Faridkot PB-12-005-091-001/473
(BABA FARID NAGAR) 		2612005000NRG24150920230127883 15/09/2023 RANI KAUR 2612005WL004050 RANI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954116 RANI KAUR W/O CHARNJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
253 Faridkot PB-12-005-108-001/1
(Basti Himmatpura) 		2612005000NRG24120920230124025 15/09/2023 JOGINDER SINGH 2612005WL003943 JOGINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954110 JOGINDER SINGH PUNJAB & SIND BANK(607087)
254 Faridkot PB-12-005-108-001/1
(Basti Himmatpura) 		2612005000NRG24120920230124026 15/09/2023 KARAMJEET KAUR 2612005WL003943 KARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954111 KARAMJEET KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
255 Faridkot PB-12-005-108-001/10
(Basti Himmatpura) 		2612005000NRG24120920230124027 15/09/2023 RAJWINDER KAUR 2612005WL003943 RAJWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954114 RAJWINDER KAUR W/O JAGMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
256 Faridkot PB-12-005-108-001/128
(Basti Himmatpura) 		2612005000NRG24120920230124029 15/09/2023 CHINDERPAL KAUR 2612005WL003943 CHINDERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272953778 CHHINDERPAL KAUR W/O RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
257 Faridkot PB-12-005-108-001/32
(Basti Himmatpura) 		2612005000NRG24120920230124048 15/09/2023 SURINDER KAUR 2612005WL003943 SURINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954108 SURINDER KAUR W/O SURJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
258 Faridkot PB-12-005-108-001/43
(Basti Himmatpura) 		2612005000NRG24120920230124053 15/09/2023 PARAMJIT KAUR 2612005WL003943 PARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272953765 PARAMJIT KAUR W/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
259 Faridkot PB-12-005-108-001/50
(Basti Himmatpura) 		2612005000NRG24120920230124057 15/09/2023 GURMAIL KAUR 2612005WL003943 GURMAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272953764 GURMAIL KAUR W/O KARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
260 Faridkot PB-12-005-109-001/11
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122867 15/09/2023 KULWINDER KAUR 2612005WL003914 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954109 KULWINDER KAUR D/O AJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
261 Faridkot PB-12-005-109-001/137
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122869 15/09/2023 MANJEET KAUR 2612005WL003914 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954112 MANJEET KAUR W/O SATPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
262 Faridkot PB-12-005-109-001/137
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122868 15/09/2023 SATPAL SINGH 2612005WL003914 SATPAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954107 NEEMO RANI PUNJAB & SIND BANK(607087)
263 Faridkot PB-12-005-109-001/392
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122950 15/09/2023 JASWANT SINGH 2612005WL003918 JASWANT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272953763 ASWANT SINGH S O BA BANK OF BARODA(606985)
264 Faridkot PB-12-005-109-001/393
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24150920230127890 15/09/2023 DARSHAN SINGH 2612005WL004050 DARSHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954106 DARSHAN SINGH S/O SHER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
265 Faridkot PB-12-005-109-001/393
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24150920230127891 15/09/2023 MAHINDER KAUR 2612005WL004050 MAHINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272953767 MAHINDER KAUR W/O DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
266 Faridkot PB-12-005-116-001/31
(Sandhura Singh Nagar) 		2612005000NRG24110920230122596 15/09/2023 PARAMJEET KAUR 2612005WL003907 PARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272954072 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 152712 152712
267 Faridkot PB-12-005-004-002/249
(CHEHAL) 		2612005000NRG24150920230127828 15/09/2023 RAJVEER KAUR 2612005WL004049 RAJVEER KAUR 00152 HDFC0001414 1515 1515 Processed 09/11/2023 7272953929 RAJVEER KAUR PUNJAB & SIND BANK(607087)
268 Faridkot PB-12-005-012-001/20
(BURJ MASTA) 		2612005000NRG24120920230124903 15/09/2023 NACHITTAR SINGH 2612005WL003961 NACHITTAR SINGH 00152 HDFC0001414 1212 1212 Processed 09/11/2023 7272953518 NACHHATAR SINGH HDFC BANK LTD(607152)
269 Faridkot PB-12-005-048-001/454
(MACHAKI MAL SINGH) 		2612005000NRG24140920230127116 15/09/2023 KULDEEP KAUR 2612005WL004025 KULDEEP KAUR 00152 HDFC0001414 1818 1818 Processed 09/11/2023 7272953847 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 4545 4545
270 Faridkot PB-12-005-064-001/11
(SADHUWALA) 		2612005000NRG24140920230126589 15/09/2023 SUKHVEER KAUR 2612005WL004003 SUKHVEER KAUR 00152 HDFC0003009 1212 1212 Processed 09/11/2023 7272953896 KARMJEET KAUR HDFC BANK LTD(607152)
271 Faridkot PB-12-005-068-001/24
(SANGRAHOOR) 		2612005000NRG24120920230124255 15/09/2023 SHINDER KAUR 2612005WL003948 SHINDER KAUR 00152 HDFC0003009 1818 1818 Processed 09/11/2023 7272953537 CHHINDER KAUR HDFC BANK LTD(607152)
272 Faridkot PB-12-005-080-001/103
(JANERIAN) 		2612005000NRG24120920230124794 15/09/2023 CHARANJIT KAUR 2612005WL003959 CHARANJIT KAUR 00152 HDFC0003009 1515 1515 Processed 09/11/2023 7272953436 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
273 Faridkot PB-12-005-080-001/18
(JANERIAN) 		2612005000NRG24120920230124798 15/09/2023 JASPREET KAUR 2612005WL003959 JASPREET KAUR 00152 HDFC0003009 1515 1515 Processed 09/11/2023 7272953522 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
274 Faridkot PB-12-005-080-001/31
(JANERIAN) 		2612005000NRG24120920230124806 15/09/2023 KULWINDER KAUR 2612005WL003959 KULWINDER KAUR 00152 HDFC0003009 1515 1515 Processed 10/11/2023 7272953697 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
275 Faridkot PB-12-005-080-001/42
(JANERIAN) 		2612005000NRG24120920230124809 15/09/2023 JASWINDER KAUR 2612005WL003959 JASWINDER KAUR 00152 HDFC0003009 1515 1515 Processed 09/11/2023 7272953462 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
276 Faridkot PB-12-005-080-001/46
(JANERIAN) 		2612005000NRG24120920230124811 15/09/2023 KANTBIR KAUR 2612005WL003959 KANTBIR KAUR 00152 HDFC0003009 1212 1212 Processed 09/11/2023 7272953464 KANTBIR KAUR PUNJAB NATIONAL BANK(508568)
277 Faridkot PB-12-005-080-001/56
(JANERIAN) 		2612005000NRG24120920230124815 15/09/2023 KARAMJEET KAUR 2612005WL003959 KARAMJEET KAUR 00152 HDFC0003009 1515 1515 Processed 09/11/2023 7272953521 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
278 Faridkot PB-12-005-091-001/479
(BABA FARID NAGAR) 		2612005000NRG24150920230127884 15/09/2023 Karamjit Singh 2612005WL004050 Karamjit Singh 00152 HDFC0003033 1818 1818 Processed 09/11/2023 7272953808 KARAMJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
279 Faridkot PB-12-005-081-001/173
(KANIANWALI) 		2612005000NRG24140920230127729 15/09/2023 SUKHPREET KAUR 2612005WL004044 SUKHPREET KAUR 00152 HDFC0003534 1818 1818 Processed 09/11/2023 7272953618 SUKHPREET KAUR HDFC BANK LTD(607152)
280 Faridkot PB-12-005-081-001/185
(KANIANWALI) 		2612005000NRG24140920230127730 15/09/2023 GURPREET KAUR 2612005WL004044 GURPREET KAUR 00152 HDFC0003534 1818 1818 Processed 09/11/2023 7272953631 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
281 Faridkot PB-12-005-004-002/628
(CHEHAL) 		2612005000NRG24150920230127839 15/09/2023 Hamir Singh 2612005WL004049 Hamir Singh 00165 IBKL0000395 1818 1818 Processed 09/11/2023 7272953713 HAMIR SINGH ICICI BANK LTD(508534)
282 Faridkot PB-12-005-045-001/40
(MAANI SINGH WALA) 		2612005000NRG24110920230122585 15/09/2023 Kulwant Singh 2612005WL003907 Kulwant Singh 00165 IBKL0000395 1818 1818 Processed 10/11/2023 7272953970 MRS KULWANT SINGH STATE BANK OF INDIA(508548)
283 Faridkot PB-12-005-048-001/490
(MACHAKI MAL SINGH) 		2612005000NRG24140920230127119 15/09/2023 SUKHPREET KAUR 2612005WL004025 SUKHPREET KAUR 00165 IBKL0000395 1818 1818 Processed 09/11/2023 7272953715 SUKHPREET KAUR IDBI BANK(607095)
284 Faridkot PB-12-005-055-001/117
(MORANWALI) 		2612005000NRG24140920230127034 15/09/2023 HARBANS KAUR 2612005WL004023 HARBANS KAUR 00165 IBKL0000395 1818 1818 Processed 09/11/2023 7272953419 HARBANS KAUR ICICI BANK LTD(508534)
285 Faridkot PB-12-005-055-001/117
(MORANWALI) 		2612005000NRG24140920230127035 15/09/2023 sukhpal singh 2612005WL004023 sukhpal singh 00165 IBKL0000395 1818 1818 Processed 09/11/2023 7272953420 SUKHPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
286 Faridkot PB-12-005-055-001/17
(MORANWALI) 		2612005000NRG24140920230127042 15/09/2023 VEERPAL KAUR 2612005WL004023 VEERPAL KAUR 00165 IBKL0000395 1515 1515 Processed 09/11/2023 7272953416 VEERPAL KAUR IDBI BANK(607095)
287 Faridkot PB-12-005-055-001/200
(MORANWALI) 		2612005000NRG24140920230127051 15/09/2023 SUKHWINDER KAUR 2612005WL004023 SUKHWINDER KAUR 00165 IBKL0000395 1515 1515 Processed 09/11/2023 7272953712 SUKHWINDER KAUR IDBI BANK(607095)
288 Faridkot PB-12-005-055-001/202
(MORANWALI) 		2612005000NRG24140920230127052 15/09/2023 GURMAIL KAUR 2612005WL004023 GURMAIL KAUR 00165 IBKL0000395 1515 1515 Processed 09/11/2023 7272953978 GURMAIL KAUR ICICI BANK LTD(508534)
289 Faridkot PB-12-005-055-001/37
(MORANWALI) 		2612005000NRG24140920230127070 15/09/2023 KARNAIL KAUR 2612005WL004023 KARNAIL KAUR 00165 IBKL0000395 909 909 Processed 09/11/2023 7272953417 KARNAIL KAUR ICICI BANK LTD(508534)
290 Faridkot PB-12-005-055-001/49
(MORANWALI) 		2612005000NRG24140920230127073 15/09/2023 KARAMJIT KAUR 2612005WL004023 KARAMJIT KAUR 00165 IBKL0000395 303 303 Processed 09/11/2023 7272953418 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
291 Faridkot PB-12-005-087-001/76
(Nawan Tehna) 		2612005000NRG24150920230127848 15/09/2023 KULVEER KAUR 2612005WL004049 KULVEER KAUR 00165 IBKL0000395 1818 1818 Processed 09/11/2023 7272954166 KULVEER KAUR ICICI BANK LTD(508534)
292 Faridkot PB-12-005-088-001/643
(FARIDKOT RURAL) 		2612005000NRG24120920230123080 15/09/2023 KAKU KUMAR 2612005WL003922 KAKU KUMAR 00165 IBKL0000395 1818 1818 Processed 09/11/2023 7272953422 KAKU KUMAR IDBI BANK(607095)
293 Faridkot PB-12-005-088-001/656
(FARIDKOT RURAL) 		2612005000NRG24120920230123081 15/09/2023 BADAL KUMAR 2612005WL003922 BADAL KUMAR 00165 IBKL0000395 1818 1818 Processed 09/11/2023 7272953421 BADAL KUMAR IDBI BANK(607095)
SubTotal 20301 20301
294 Faridkot PB-12-005-016-001/67
(CHAND BAJA) 		2612005000NRG24130920230125305 15/09/2023 BHOLI KAUR 2612005WL003977 BHOLI KAUR 00168 ICIC0000783 303 303 Processed 09/11/2023 7272954061 BHOLI KAUR ICICI BANK LTD(508534)
295 Faridkot PB-12-005-068-001/16
(SANGRAHOOR) 		2612005000NRG24120920230124252 15/09/2023 ANGREJ KAUR 2612005WL003948 ANGREJ KAUR 00168 ICIC0000783 1515 1515 Processed 09/11/2023 7272953937 ANGREJ KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1818 1818
296 Faridkot PB-12-005-068-001/92
(SANGRAHOOR) 		2612005000NRG24120920230124269 15/09/2023 PHOOLA DEVI 2612005WL003948 PHOOLA DEVI 00168 ICIC0003571 1818 1818 Processed 09/11/2023 7272954062 FOOLA KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
297 Faridkot PB-12-005-061-001/54
(PACCA) 		2612005000NRG24120920230123061 15/09/2023 JIT SINGH 2612005WL003922 JIT SINGH 00176 IDIB000B703 1818 1818 Processed 09/11/2023 7272953753 JIT SINGH ICICI BANK LTD(508534)
298 Faridkot PB-12-005-090-001/104
(HARDIALIANA) 		2612005000NRG24120920230123082 15/09/2023 SANPREET SINGH 2612005WL003922 SANPREET SINGH 00176 IDIB000B703 1818 1818 Processed 09/11/2023 7272954007 Mr. SANPREET SINGH INDIAN BANK(607105)
299 Faridkot PB-12-005-090-001/154
(HARDIALIANA) 		2612005000NRG24120920230123085 15/09/2023 gulssher singh 2612005WL003922 gulssher singh 00176 IDIB000B703 1818 1818 Processed 09/11/2023 7272953901 Mr. GULSHER SINGH INDIAN BANK(607105)
300 Faridkot PB-12-005-095-001/42
(KOTHE PAKKA NO:1) 		2612005000NRG24140920230127155 15/09/2023 BHAGWAN KAUR 2612005WL004025 BHAGWAN KAUR 00176 IDIB000B703 1818 1818 Processed 09/11/2023 7272953953 BHAGWAN KAUR ICICI BANK LTD(508534)
301 Faridkot PB-12-005-108-001/14
(Basti Himmatpura) 		2612005000NRG24120920230124037 15/09/2023 KULWINDER SINGH 2612005WL003943 KULWINDER SINGH 00176 IDIB000B703 1818 1818 Processed 09/11/2023 7272953709 Mr. Kulwinder Singh INDIAN BANK(607105)
SubTotal 9090 9090
302 Faridkot PB-12-005-001-001/305
(ARIAN WALA KALAN) 		2612005000NRG24110920230122547 15/09/2023 sajjan singh 2612005WL003905 sajjan singh 00176 IDIB000F007 1515 1515 Processed 09/11/2023 7272953442 SAJJAN SINGH IDBI BANK(607095)
303 Faridkot PB-12-005-048-001/101
(MACHAKI MAL SINGH) 		2612005000NRG24150920230127841 15/09/2023 BALJEET KAUR 2612005WL004049 BALJEET KAUR 00176 IDIB000F007 1818 1818 Processed 09/11/2023 7272953933 BALJEET KAUR ICICI BANK LTD(508534)
304 Faridkot PB-12-005-048-001/111
(MACHAKI MAL SINGH) 		2612005000NRG24140920230127092 15/09/2023 SURJIT KAUR 2612005WL004025 SURJIT KAUR 00176 IDIB000F007 1818 1818 Processed 10/11/2023 7272953503 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
305 Faridkot PB-12-005-048-001/134
(MACHAKI MAL SINGH) 		2612005000NRG24140920230127095 15/09/2023 GURDEV KAUR 2612005WL004025 GURDEV KAUR 00176 IDIB000F007 1818 1818 Processed 10/11/2023 7272953934 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
306 Faridkot PB-12-005-048-001/136
(MACHAKI MAL SINGH) 		2612005000NRG24150920230127843 15/09/2023 MANPREET KAUR 2612005WL004049 MANPREET KAUR 00176 IDIB000F007 1212 1212 Processed 10/11/2023 7272953935 MR MANPREET SINGH STATE BANK OF INDIA(508548)
307 Faridkot PB-12-005-048-001/153
(MACHAKI MAL SINGH) 		2612005000NRG24140920230127097 15/09/2023 JASVEER KAUR 2612005WL004025 JASVEER KAUR 00176 IDIB000F007 1818 1818 Processed 09/11/2023 7272953936 Mrs. JASBIR KAUR INDIAN BANK(607105)
308 Faridkot PB-12-005-048-001/186
(MACHAKI MAL SINGH) 		2612005000NRG24140920230127101 15/09/2023 SATBiR KAUR 2612005WL004025 SATBiR KAUR 00176 IDIB000F007 1818 1818 Processed 09/11/2023 7272953646 Mrs. Satbir Kaur INDIAN BANK(607105)
309 Faridkot PB-12-005-048-001/283
(MACHAKI MAL SINGH) 		2612005000NRG24140920230127107 15/09/2023 PARMJEET KAUR 2612005WL004025 PARMJEET KAUR 00176 IDIB000F007 1818 1818 Processed 09/11/2023 7272953964 PARAMJIT KAUR ICICI BANK LTD(508534)
310 Faridkot PB-12-005-048-001/414
(MACHAKI MAL SINGH) 		2612005000NRG24140920230127113 15/09/2023 SWARANJIT KAUR 2612005WL004025 SWARANJIT KAUR 00176 IDIB000F007 1818 1818 Rejected 09/11/2023 7272953905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 Faridkot PB-12-005-048-001/46
(MACHAKI MAL SINGH) 		2612005000NRG24150920230127846 15/09/2023 GURPRIT KAUR 2612005WL004049 GURPRIT KAUR 00176 IDIB000F007 1818 1818 Processed 09/11/2023 7272953590 GURPREET KAUR ICICI BANK LTD(508534)
312 Faridkot PB-12-005-048-001/478
(MACHAKI MAL SINGH) 		2612005000NRG24140920230127118 15/09/2023 BILLU SINGH 2612005WL004025 BILLU SINGH 00176 IDIB000F007 1818 1818 Processed 09/11/2023 7272953450 BILU SINGH ICICI BANK LTD(508534)
313 Faridkot PB-12-005-048-001/497
(MACHAKI MAL SINGH) 		2612005000NRG24140920230127120 15/09/2023 SANDEEP KAUR 2612005WL004025 SANDEEP KAUR 00176 IDIB000F007 1818 1818 Rejected 09/11/2023 7272954057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 Faridkot PB-12-005-048-001/64
(MACHAKI MAL SINGH) 		2612005000NRG24140920230127122 15/09/2023 KULWINDER SINGH 2612005WL004025 KULWINDER SINGH 00176 IDIB000F007 1818 1818 Processed 09/11/2023 7272953904 Mr. KULWINDER SINGH INDIAN BANK(607105)
315 Faridkot PB-12-005-055-001/133
(MORANWALI) 		2612005000NRG24140920230127036 15/09/2023 MANJIT KAUR 2612005WL004023 MANJIT KAUR 00176 IDIB000F007 909 909 Processed 09/11/2023 7272953754 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
316 Faridkot PB-12-005-055-001/255
(MORANWALI) 		2612005000NRG24140920230127059 15/09/2023 AKVINDER KAUR 2612005WL004023 AKVINDER KAUR 00176 IDIB000F007 1818 1818 Processed 09/11/2023 7272953432 HARMESH SINGH SO NEK SINGH UNION BANK OF INDIA(508500)
317 Faridkot PB-12-005-055-001/26
(MORANWALI) 		2612005000NRG24140920230127060 15/09/2023 SURJIT SINGH 2612005WL004023 SURJIT SINGH 00176 IDIB000F007 1212 1212 Rejected 09/11/2023 7272953610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 Faridkot PB-12-005-055-001/27
(MORANWALI) 		2612005000NRG24140920230127063 15/09/2023 RANI 2612005WL004023 RANI 00176 IDIB000F007 1515 1515 Processed 09/11/2023 7272954003 Mrs. RANI KAUR INDIAN BANK(607105)
319 Faridkot PB-12-005-061-001/535
(PACCA) 		2612005000NRG24140920230127127 15/09/2023 VEERPAL KAUR 2612005WL004025 VEERPAL KAUR 00176 IDIB000F007 1818 1818 Processed 09/11/2023 7272953434 Mrs. Veerpal Kaur INDIAN BANK(607105)
320 Faridkot PB-12-005-062-001/111
(Nawan Pehluwala) 		2612005000NRG24120920230122895 15/09/2023 JAJJ SINGH 2612005WL003916 JAJJ SINGH 00176 IDIB000F007 1818 1818 Processed 09/11/2023 7272953973 JAJ S SINGH PUNJAB GRAMIN BANK(607138)
321 Faridkot PB-12-005-062-001/111
(Nawan Pehluwala) 		2612005000NRG24120920230122896 15/09/2023 NINDER KAUR 2612005WL003916 NINDER KAUR 00176 IDIB000F007 1818 1818 Processed 09/11/2023 7272954013 NARINDER KAUR HDFC BANK LTD(607152)
322 Faridkot PB-12-005-062-001/124
(Nawan Pehluwala) 		2612005000NRG24120920230122897 15/09/2023 JAGTAR SINGH 2612005WL003916 JAGTAR SINGH 00176 IDIB000F007 1818 1818 Processed 10/11/2023 7272953974 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
323 Faridkot PB-12-005-062-001/144
(Nawan Pehluwala) 		2612005000NRG24120920230122952 15/09/2023 kuldeep singh 2612005WL003919 kuldeep singh 00176 IDIB000F007 1818 1818 Processed 09/11/2023 7272953976 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
324 Faridkot PB-12-005-062-001/178
(Nawan Pehluwala) 		2612005000NRG24120920230122898 15/09/2023 Karamjeet kaur 2612005WL003916 Karamjeet kaur 00176 IDIB000F007 1818 1818 Processed 09/11/2023 7272954195 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
325 Faridkot PB-12-005-062-001/19
(PEHLUWALA) 		2612005000NRG24120920230122900 15/09/2023 PARWINDER KAUR 2612005WL003916 PARWINDER KAUR 00176 IDIB000F007 1515 1515 Processed 09/11/2023 7272953977 Mrs. PARVINDER KAUR W/O SOHAN SINGH INDIAN BANK(607105)
326 Faridkot PB-12-005-062-001/21
(PEHLUWALA) 		2612005000NRG24120920230122901 15/09/2023 SIMARJEET KAUR 2612005WL003916 SIMARJEET KAUR 00176 IDIB000F007 1515 1515 Processed 09/11/2023 7272953979 SIMRARJIT KAUR HDFC BANK LTD(607152)
327 Faridkot PB-12-005-062-001/29
(PEHLUWALA) 		2612005000NRG24120920230122903 15/09/2023 BALVIR KAUR 2612005WL003916 BALVIR KAUR 00176 IDIB000F007 1818 1818 Processed 09/11/2023 7272953625 BALVIR KAUR CANARA BANK(508532)
328 Faridkot PB-12-005-062-001/40
(Nawan Pehluwala) 		2612005000NRG24120920230122905 15/09/2023 PARVEEN KAUR 2612005WL003916 PARVEEN KAUR 00176 IDIB000F007 1818 1818 Processed 09/11/2023 7272953581 Ms. PARVEEN KAUR W/O JAGMOHAN SINGH INDIAN BANK(607105)
329 Faridkot PB-12-005-062-001/44
(Nawan Pehluwala) 		2612005000NRG24120920230122906 15/09/2023 MANJEET KAUR 2612005WL003916 MANJEET KAUR 00176 IDIB000F007 1515 1515 Processed 09/11/2023 7272953980 MANJIT KAUR ICICI BANK LTD(508534)
330 Faridkot PB-12-005-062-001/50
(Nawan Pehluwala) 		2612005000NRG24120920230122908 15/09/2023 PARAMJIT KAUR 2612005WL003916 PARAMJIT KAUR 00176 IDIB000F007 909 909 Processed 09/11/2023 7272953628 PARMJIT KAUR HDFC BANK LTD(607152)
331 Faridkot PB-12-005-062-001/91
(PEHLUWALA) 		2612005000NRG24120920230122961 15/09/2023 SUKHPREET KAUR 2612005WL003919 SUKHPREET KAUR 00176 IDIB000F007 1818 1818 Processed 09/11/2023 7272953624 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
332 Faridkot PB-12-005-072-001/10
(VEERAY WALA KHURD) 		2612005000NRG24140920230127128 15/09/2023 SWARAN SINGH 2612005WL004025 SWARAN SINGH 00176 IDIB000F007 1818 1818 Processed 09/11/2023 7272953446 Mr. SWARAN SINGH INDIAN BANK(607105)
333 Faridkot PB-12-005-087-001/421
(TEHNA) 		2612005000NRG24120920230123075 15/09/2023 KARAMJIT SINGH 2612005WL003922 KARAMJIT SINGH 00176 IDIB000F007 1818 1818 Processed 09/11/2023 7272953757 KARAMJIT SINGH SO IQBAL SINGH BANK OF INDIA(508505)
334 Faridkot PB-12-005-091-001/352
(BABA FARID NAGAR) 		2612005000NRG24130920230125319 15/09/2023 GURPREET SINGH 2612005WL003978 GURPREET SINGH 00176 IDIB000F007 1818 1818 Processed 09/11/2023 7272953744 Mr. GURPREET SINGH INDIAN BANK(607105)
335 Faridkot PB-12-005-095-001/105
(KOTHE PAKKA NO:1) 		2612005000NRG24140920230127145 15/09/2023 TEJ KAUR 2612005WL004025 TEJ KAUR 00176 IDIB000F007 1818 1818 Processed 09/11/2023 7272953812 Mrs. Tej Kaur INDIAN BANK(607105)
336 Faridkot PB-12-005-115-001/21
(Nawan Pehluwala) 		2612005000NRG24120920230122913 15/09/2023 Jaspreet kaur 2612005WL003916 Jaspreet kaur 00176 IDIB000F007 1212 1212 Processed 09/11/2023 7272954193 Ms. Jaspreet Kaur INDIAN BANK(607105)
SubTotal 58479 58479
337 Faridkot PB-12-005-012-001/12
(BURJ MASTA) 		2612005000NRG24120920230124900 15/09/2023 HARDEV KAUR 2612005WL003961 HARDEV KAUR 00349 PSIB0000089 1515 1515 Processed 09/11/2023 7272953568 HARDEV KAUR W/O SANDHURA SINGH PUNJAB & SIND BANK(607087)
338 Faridkot PB-12-005-012-001/14
(BURJ MASTA) 		2612005000NRG24120920230124902 15/09/2023 BASNAT SINGH 2612005WL003961 BASNAT SINGH 00349 PSIB0000089 1818 1818 Processed 09/11/2023 7272953939 BASANT SINGH S/O BAHARH SINGH PUNJAB & SIND BANK(607087)
339 Faridkot PB-12-005-012-001/69
(BURJ MASTA) 		2612005000NRG24120920230124909 15/09/2023 BALJEET KAUR 2612005WL003961 BALJEET KAUR 00349 PSIB0000089 1818 1818 Processed 09/11/2023 7272954059 BALJEET KAUR PUNJAB & SIND BANK(607087)
340 Faridkot PB-12-005-088-001/529
(FARIDKOT RURAL) 		2612005000NRG24120920230123078 15/09/2023 MANGAL SINGH 2612005WL003922 MANGAL SINGH 00349 PSIB0000089 1818 1818 Processed 09/11/2023 7272954060 MANGAL SINGH PUNJAB & SIND BANK(607087)
341 Faridkot PB-12-005-090-001/12
(HARDIALIANA) 		2612005000NRG24120920230123083 15/09/2023 PARAMJIT SINGH 2612005WL003922 PARAMJIT SINGH 00349 PSIB0000089 1818 1818 Processed 09/11/2023 7272953940 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
342 Faridkot PB-12-005-115-001/4
(Nawan Pehluwala) 		2612005000NRG24120920230122921 15/09/2023 JARIA KAUR 2612005WL003916 JARIA KAUR 00349 PSIB0000089 1818 1818 Processed 09/11/2023 7272954058 JARIA KAUR W/O SHUKRA SINGH PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
343 Faridkot PB-12-005-085-001/413
(SIKHANWALA) 		2612005000NRG24140920230126796 15/09/2023 Sajan Singh 2612005WL004008 Sajan Singh 00349 PSIB0000090 1818 1818 Processed 09/11/2023 7272953938 Mr. SAJAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
344 Faridkot PB-12-005-009-001/70
(RAJOWALA) 		2612005000NRG24140920230127660 15/09/2023 AMARJIT SINGH 2612005WL004042 AMARJIT SINGH 00349 PSIB0000142 303 303 Processed 09/11/2023 7272953835 AMARJIT SINGH HDFC BANK LTD(607152)
345 Faridkot PB-12-005-030-001/11
(GHONI WALA) 		2612005000NRG24140920230126566 15/09/2023 Jaswinder kaur 2612005WL004002 Jaswinder kaur 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272953921 JASWINDER KAUR ICICI BANK LTD(508534)
346 Faridkot PB-12-005-030-001/14
(GHONI WALA) 		2612005000NRG24140920230126568 15/09/2023 BUTA SINGH 2612005WL004002 BUTA SINGH 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272953564 BUTA SINGH ICICI BANK LTD(508534)
347 Faridkot PB-12-005-030-001/17
(GHONI WALA) 		2612005000NRG24140920230126569 15/09/2023 CHARNJIT KAUR 2612005WL004002 CHARNJIT KAUR 00349 PSIB0000142 1515 1515 Processed 09/11/2023 7272954093 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
348 Faridkot PB-12-005-030-001/2
(GHONI WALA) 		2612005000NRG24140920230126570 15/09/2023 JASVEER KAUR 2612005WL004002 JASVEER KAUR 00349 PSIB0000142 1212 1212 Processed 09/11/2023 7272953563 JASVEER KAUR PUNJAB & SIND BANK(607087)
349 Faridkot PB-12-005-030-001/23
(GHONI WALA) 		2612005000NRG24140920230126571 15/09/2023 LAKHWINDER SINGH 2612005WL004002 LAKHWINDER SINGH 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272953872 LAKHWINDER SINGH SO AJIT SINGH PUNJAB & SIND BANK(607087)
350 Faridkot PB-12-005-030-001/23
(GHONI WALA) 		2612005000NRG24140920230126572 15/09/2023 Sukhpal Kaur 2612005WL004002 Sukhpal Kaur 00349 PSIB0000142 1515 1515 Processed 09/11/2023 7272953832 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
351 Faridkot PB-12-005-030-001/24
(GHONI WALA) 		2612005000NRG24140920230126573 15/09/2023 BALJINDER SINGH 2612005WL004002 BALJINDER SINGH 00349 PSIB0000142 1515 1515 Processed 09/11/2023 7272953869 BALJINDER SINGH S/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
352 Faridkot PB-12-005-030-001/26
(GHONI WALA) 		2612005000NRG24140920230126575 15/09/2023 Jaspal Kaur 2612005WL004002 Jaspal Kaur 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272953833 JASPAL KAUR PUNJAB & SIND BANK(607087)
353 Faridkot PB-12-005-030-001/26
(GHONI WALA) 		2612005000NRG24140920230126574 15/09/2023 NACHATTAR SINGH 2612005WL004002 NACHATTAR SINGH 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272953879 NACHHATAR SINGH SO JEET SINGH PUNJAB & SIND BANK(607087)
354 Faridkot PB-12-005-030-001/3
(GHONI WALA) 		2612005000NRG24140920230126577 15/09/2023 JAGROOP SINGH 2612005WL004002 JAGROOP SINGH 00349 PSIB0000142 303 303 Processed 09/11/2023 7272953919 JAGROOP SINGH PUNJAB & SIND BANK(607087)
355 Faridkot PB-12-005-030-001/36
(GHONI WALA) 		2612005000NRG24140920230126579 15/09/2023 LACHAMAN SINGH 2612005WL004002 LACHAMAN SINGH 00349 PSIB0000142 1515 1515 Processed 09/11/2023 7272953559 LACHHMAN SINGH PUNJAB & SIND BANK(607087)
356 Faridkot PB-12-005-030-001/37
(GHONI WALA) 		2612005000NRG24140920230126580 15/09/2023 AMARJEET KAUR 2612005WL004002 AMARJEET KAUR 00349 PSIB0000142 1515 1515 Processed 09/11/2023 7272953558 AMARJEET KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
357 Faridkot PB-12-005-030-001/46
(GHONI WALA) 		2612005000NRG24140920230126582 15/09/2023 GURWINDER SINGH 2612005WL004002 GURWINDER SINGH 00349 PSIB0000142 1212 1212 Processed 09/11/2023 7272954065 GURVINDER SINGH S/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
358 Faridkot PB-12-005-030-001/54
(GHONI WALA) 		2612005000NRG24140920230126585 15/09/2023 Amandeep Kaur 2612005WL004002 Amandeep Kaur 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954095 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
359 Faridkot PB-12-005-030-001/8
(GHONI WALA) 		2612005000NRG24140920230126586 15/09/2023 SHINDER KAUR 2612005WL004002 SHINDER KAUR 00349 PSIB0000142 1515 1515 Processed 09/11/2023 7272953557 CHINNDER KAUR PUNJAB & SIND BANK(607087)
360 Faridkot PB-12-005-074-001/212
(GOLEWALA) 		2612005000NRG24130920230125375 15/09/2023 GURSEWAK SINGH 2612005WL003980 GURSEWAK SINGH 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954064 GURSEWAK SINGH ICICI BANK LTD(508534)
361 Faridkot PB-12-005-074-001/212
(GOLEWALA) 		2612005000NRG24130920230125376 15/09/2023 Kuldeep Kaur 2612005WL003980 Kuldeep Kaur 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272953886 KULDEEP KAUR HDFC BANK LTD(607152)
362 Faridkot PB-12-005-074-001/299
(GOLEWALA) 		2612005000NRG24130920230125377 15/09/2023 SOMA RANI 2612005WL003980 SOMA RANI 00349 PSIB0000142 1515 1515 Processed 09/11/2023 7272953882 SOMA RANI PUNJAB & SIND BANK(607087)
363 Faridkot PB-12-005-074-001/333
(GOLEWALA) 		2612005000NRG24130920230125378 15/09/2023 Pal Singh 2612005WL003980 Pal Singh 00349 PSIB0000142 1515 1515 Processed 09/11/2023 7272953550 PAL SINGH SO LAL SINGH PUNJAB & SIND BANK(607087)
364 Faridkot PB-12-005-074-001/424
(GOLEWALA) 		2612005000NRG24130920230125381 15/09/2023 Charanjeet Kaur 2612005WL003980 Charanjeet Kaur 00349 PSIB0000142 1515 1515 Processed 09/11/2023 7272954094 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
365 Faridkot PB-12-005-074-001/513
(GOLEWALA) 		2612005000NRG24120920230124228 15/09/2023 SUKHWINDER KAUR 2612005WL003947 SUKHWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954096 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
366 Faridkot PB-12-005-074-001/519
(GOLEWALA) 		2612005000NRG24130920230125382 15/09/2023 SIMARJEET KAUR 2612005WL003980 SIMARJEET KAUR 00349 PSIB0000142 1212 1212 Processed 09/11/2023 7272953820 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
367 Faridkot PB-12-005-074-001/8
(GOLEWALA) 		2612005000NRG24130920230125383 15/09/2023 GURLABH SINGH 2612005WL003980 GURLABH SINGH 00349 PSIB0000142 1515 1515 Processed 09/11/2023 7272953822 PARVINDER KAUR HDFC BANK LTD(607152)
368 Faridkot PB-12-005-094-001/60
(MALUKA PATTI GOLEWALA) 		2612005000NRG24120920230124229 15/09/2023 MANJIT KAUR 2612005WL003947 MANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272953548 Manjit Kaur PUNJAB & SIND BANK(607087)
369 Faridkot PB-12-005-097-001/10
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24120920230124230 15/09/2023 HARJEET KAUR 2612005WL003947 HARJEET KAUR 00349 PSIB0000142 1515 1515 Processed 09/11/2023 7272953565 HARJIT KAUR ICICI BANK LTD(508534)
370 Faridkot PB-12-005-097-001/15
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24120920230124231 15/09/2023 GURMEET KAUR 2612005WL003947 GURMEET KAUR 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272953836 GURMEET KAUR W/OAMARJIT SINGH PUNJAB & SIND BANK(607087)
371 Faridkot PB-12-005-097-001/20
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24120920230124232 15/09/2023 MANJEET KAUR 2612005WL003947 MANJEET KAUR 00349 PSIB0000142 1212 1212 Processed 09/11/2023 7272953840 MANJIT KAUR HDFC BANK LTD(607152)
372 Faridkot PB-12-005-097-001/20
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24120920230124233 15/09/2023 PRITAM SINGH 2612005WL003947 PRITAM SINGH 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272953566 PRTITAM SINGH S/O AVTAR SINGH PUNJAB & SIND BANK(607087)
373 Faridkot PB-12-005-097-001/22
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24120920230124234 15/09/2023 DARSHAN SINGH 2612005WL003947 DARSHAN SINGH 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272953920 DARSHAN SINGH PUNJAB & SIND BANK(607087)
374 Faridkot PB-12-005-097-001/26
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24120920230124235 15/09/2023 GURTEJ SINGH 2612005WL003947 GURTEJ SINGH 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272953556 GURTEJ SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
375 Faridkot PB-12-005-097-001/34
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24120920230124236 15/09/2023 Mukhtiar Kaur 2612005WL003947 Mukhtiar Kaur 00349 PSIB0000142 1515 1515 Processed 10/11/2023 7272954063 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
376 Faridkot PB-12-005-097-001/37
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24120920230124237 15/09/2023 Raj Kaur 2612005WL003947 Raj Kaur 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272953830 Raj Kaur PUNJAB & SIND BANK(607087)
377 Faridkot PB-12-005-097-001/52
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24120920230124240 15/09/2023 Lakha Singh 2612005WL003947 Lakha Singh 00349 PSIB0000142 1212 1212 Processed 09/11/2023 7272954066 LAKHA SINGH ICICI BANK LTD(508534)
378 Faridkot PB-12-005-097-001/6
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24120920230124241 15/09/2023 MAHINDER KAUR 2612005WL003947 MAHINDER KAUR 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272953545 MOHINDER KAUR ICICI BANK LTD(508534)
379 Faridkot PB-12-005-097-001/7
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24120920230124242 15/09/2023 GURPREET KAUR 2612005WL003947 GURPREET KAUR 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272953561 GURPREET KAUR W/O LAKHVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
380 Faridkot PB-12-005-097-001/78
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24120920230124244 15/09/2023 NEETU SHARMA 2612005WL003947 NEETU SHARMA 00349 PSIB0000142 1818 1818 Processed 10/11/2023 7272954098 MISS NEETU SHARMA STATE BANK OF INDIA(508548)
381 Faridkot PB-12-005-097-001/9
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24120920230124245 15/09/2023 KULDIP KAUR 2612005WL003947 KULDIP KAUR 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272953555 KULDIP KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
382 Faridkot PB-12-005-115-001/20
(Nawan Pehluwala) 		2612005000NRG24120920230122912 15/09/2023 Rajwinder kaur 2612005WL003916 Rajwinder kaur 00349 PSIB0000142 1212 1212 Processed 09/11/2023 7272954097 RAJWINDER KAUR CANARA BANK(508532)
SubTotal 60600 60600
383 Faridkot PB-12-005-048-001/472
(MACHAKI MAL SINGH) 		2612005000NRG24140920230127117 15/09/2023 MAYA KAUR 2612005WL004025 MAYA KAUR 00349 PSIB0000342 1515 1515 Processed 09/11/2023 7272953409 Maya Kaur PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
384 Faridkot PB-12-005-019-001/103
(CHET SINGH WALA) 		2612005000NRG24110920230122071 15/09/2023 GURDEV SINGH 2612005WL003893 GURDEV SINGH 00349 PSIB0000369 1818 1818 Processed 10/11/2023 7272953415 MR GURDEV SINGH STATE BANK OF INDIA(508548)
385 Faridkot PB-12-005-019-001/161
(CHET SINGH WALA) 		2612005000NRG24110920230122073 15/09/2023 SUKHCHAIN SINGH 2612005WL003893 SUKHCHAIN SINGH 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272954147 SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
386 Faridkot PB-12-005-039-001/67
(KAONI) 		2612005000NRG24140920230127703 15/09/2023 GURPREET SINGH 2612005WL004044 GURPREET SINGH 00349 PSIB0000369 909 909 Processed 09/11/2023 7272954160 Gurpreet Singh PUNJAB & SIND BANK(607087)
387 Faridkot PB-12-005-045-001/147
(Sandhura Singh Nagar) 		2612005000NRG24110920230122579 15/09/2023 HARPAL KAUR 2612005WL003907 HARPAL KAUR 00349 PSIB0000369 1212 1212 Processed 09/11/2023 7272954154 HARPAL KAUR ICICI BANK LTD(508534)
388 Faridkot PB-12-005-045-001/35-A
(MAANI SINGH WALA) 		2612005000NRG24110920230122583 15/09/2023 NEELAM KAUR 2612005WL003907 NEELAM KAUR 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272954163 Neelam Kaur PUNJAB & SIND BANK(607087)
389 Faridkot PB-12-005-045-001/38
(Sandhura Singh Nagar) 		2612005000NRG24110920230122584 15/09/2023 DHARAM SINGH 2612005WL003907 DHARAM SINGH 00349 PSIB0000369 1515 1515 Processed 09/11/2023 7272954152 DHARM SINGH SO GURDYAL SINGH PUNJAB & SIND BANK(607087)
390 Faridkot PB-12-005-045-001/53
(Sandhura Singh Nagar) 		2612005000NRG24110920230122586 15/09/2023 JANGEER KAUR 2612005WL003907 JANGEER KAUR 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272953411 JANGIR KAUR WO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
391 Faridkot PB-12-005-045-001/66
(MAANI SINGH WALA) 		2612005000NRG24110920230122588 15/09/2023 AMANPREET KAUR 2612005WL003907 AMANPREET KAUR 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272953412 AMANPREET KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
392 Faridkot PB-12-005-049-001/71
(MEHMUANA) 		2612005000NRG24110920230122107 15/09/2023 CHAMKAUR SINGH 2612005WL003893 CHAMKAUR SINGH 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272953410 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
393 Faridkot PB-12-005-081-001/186
(KANIANWALI) 		2612005000NRG24140920230127731 15/09/2023 BAVANDEEP KAUR 2612005WL004044 BAVANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272954149 BAVANDEEP KAUR PUNJAB & SIND BANK(607087)
394 Faridkot PB-12-005-092-001/100
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24120920230124440 15/09/2023 POOJA 2612005WL003951 POOJA 00349 PSIB0000369 1515 1515 Processed 10/11/2023 7272954153 MRS POOJA KAUR STATE BANK OF INDIA(508548)
395 Faridkot PB-12-005-092-001/136
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24120920230124442 15/09/2023 Baljeet Kaur 2612005WL003951 Baljeet Kaur 00349 PSIB0000369 1515 1515 Processed 09/11/2023 7272954164 BALJEET KAUR PUNJAB & SIND BANK(607087)
396 Faridkot PB-12-005-092-001/140
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24120920230124443 15/09/2023 MALKEET SINGH 2612005WL003951 MALKEET SINGH 00349 PSIB0000369 1212 1212 Processed 09/11/2023 7272954155 MALKEET SINGH SO NANK SINGH PUNJAB & SIND BANK(607087)
397 Faridkot PB-12-005-092-001/153
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24120920230124444 15/09/2023 RAJWINDER KAUR 2612005WL003951 RAJWINDER KAUR 00349 PSIB0000369 1515 1515 Processed 09/11/2023 7272954159 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
398 Faridkot PB-12-005-092-001/155
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24120920230124445 15/09/2023 Lakhwinder Kaur 2612005WL003951 Lakhwinder Kaur 00349 PSIB0000369 1515 1515 Processed 09/11/2023 7272954162 Lakhwinder Kaur PUNJAB & SIND BANK(607087)
399 Faridkot PB-12-005-092-001/18
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24120920230124447 15/09/2023 AMANDEEP KAUR 2612005WL003951 AMANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272954158 RAMANDIP KAUR PUNJAB & SIND BANK(607087)
400 Faridkot PB-12-005-092-001/68
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24120920230124448 15/09/2023 Amarjit Kaur 2612005WL003951 Amarjit Kaur 00349 PSIB0000369 1515 1515 Processed 09/11/2023 7272954156 AMARJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
401 Faridkot PB-12-005-116-001/251
(Sandhura Singh Nagar) 		2612005000NRG24110920230122594 15/09/2023 GURMEET KAUR 2612005WL003907 GURMEET KAUR 00349 PSIB0000369 1818 1818 Rejected 09/11/2023 7272954151 Aadhaar Number not Mapped to Account Number
SubTotal 28785 28785
402 Faridkot PB-12-005-081-001/146
(KANIANWALI) 		2612005000NRG24140920230127723 15/09/2023 NINDERKAUR 2612005WL004044 NINDERKAUR 00349 PSIB0000553 1818 1818 Processed 09/11/2023 7272953728 NINDER KAUR HDFC BANK LTD(607152)
403 Faridkot PB-12-005-081-001/15
(KANIANWALI) 		2612005000NRG24140920230127724 15/09/2023 SUKHWINDER KAUR 2612005WL004044 SUKHWINDER KAUR 00349 PSIB0000553 1818 1818 Processed 09/11/2023 7272953723 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
404 Faridkot PB-12-005-081-001/155
(KANIANWALI) 		2612005000NRG24140920230127725 15/09/2023 Jaspal kaur 2612005WL004044 Jaspal kaur 00349 PSIB0000553 1515 1515 Processed 09/11/2023 7272953725 JASPAL KAUR WO JAIB SINGH PUNJAB & SIND BANK(607087)
405 Faridkot PB-12-005-081-001/159
(KANIANWALI) 		2612005000NRG24140920230127726 15/09/2023 LAKHWINDER KAUR 2612005WL004044 LAKHWINDER KAUR 00349 PSIB0000553 1818 1818 Processed 09/11/2023 7272953726 LAKHWINDER KAUR HDFC BANK LTD(607152)
406 Faridkot PB-12-005-081-001/160
(KANIANWALI) 		2612005000NRG24140920230127727 15/09/2023 BIRBAL SINGH 2612005WL004044 BIRBAL SINGH 00349 PSIB0000553 1515 1515 Processed 09/11/2023 7272953720 BIRBAL SINGH SO BHIM SINGH PUNJAB & SIND BANK(607087)
407 Faridkot PB-12-005-081-001/160
(KANIANWALI) 		2612005000NRG24140920230127728 15/09/2023 SUKHMAN KAUR 2612005WL004044 SUKHMAN KAUR 00349 PSIB0000553 1515 1515 Processed 09/11/2023 7272953727 SUKHMAN KAUR WO BEERBAL SINGH PUNJAB & SIND BANK(607087)
408 Faridkot PB-12-005-081-001/19
(KANIANWALI) 		2612005000NRG24140920230127732 15/09/2023 DHARMPAL SINGH 2612005WL004044 DHARMPAL SINGH 00349 PSIB0000553 1818 1818 Processed 09/11/2023 7272953729 DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
409 Faridkot PB-12-005-081-001/21
(KANIANWALI) 		2612005000NRG24140920230127733 15/09/2023 PRAKash Singh 2612005WL004044 PRAKash Singh 00349 PSIB0000553 1515 1515 Processed 09/11/2023 7272953724 PRAKASH SINGH SO KISAN SINGH PUNJAB & SIND BANK(607087)
410 Faridkot PB-12-005-081-001/78
(KANIANWALI) 		2612005000NRG24140920230127735 15/09/2023 BHEEM SINGH 2612005WL004044 BHEEM SINGH 00349 PSIB0000553 1515 1515 Processed 09/11/2023 7272953722 BHIMA SINGH HDFC BANK LTD(607152)
411 Faridkot PB-12-005-081-001/84
(KANIANWALI) 		2612005000NRG24140920230127737 15/09/2023 CHINDER KAUR 2612005WL004044 CHINDER KAUR 00349 PSIB0000553 1818 1818 Processed 09/11/2023 7272953721 SHINDER KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
412 Faridkot PB-12-005-081-001/84
(KANIANWALI) 		2612005000NRG24140920230127736 15/09/2023 HARBANS SINGH 2612005WL004044 HARBANS SINGH 00349 PSIB0000553 1515 1515 Processed 09/11/2023 7272953466 HARBANS SINGH SO PIYARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 18180 18180
413 Faridkot PB-12-005-061-001/404
(PACCA) 		2612005000NRG24140920230127126 15/09/2023 JASPREET KAUR 2612005WL004025 JASPREET KAUR 00349 PSIB0000752 1818 1818 Rejected 09/11/2023 7272953479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 Faridkot PB-12-005-087-001/322
(TEHNA) 		2612005000NRG24120920230123073 15/09/2023 PARAMJIT KAUR 2612005WL003922 PARAMJIT KAUR 00349 PSIB0000752 1818 1818 Processed 09/11/2023 7272953468 PARAMJIT KAUR ICICI BANK LTD(508534)
415 Faridkot PB-12-005-105-001/66
(Hargobind Nagar) 		2612005000NRG24120920230123092 15/09/2023 BALWINDER KAUR 2612005WL003922 BALWINDER KAUR 00349 PSIB0000752 1818 1818 Processed 09/11/2023 7272953467 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
416 Faridkot PB-12-005-004-002/113
(CHEHAL) 		2612005000NRG24150920230127815 15/09/2023 AMARJEET SINGH 2612005WL004049 AMARJEET SINGH 00349 PSIB0000837 1818 1818 Processed 09/11/2023 7272953482 AMARJEET SINGH ICICI BANK LTD(508534)
417 Faridkot PB-12-005-004-002/224
(CHEHAL) 		2612005000NRG24150920230127825 15/09/2023 Nirmal singh 2612005WL004049 Nirmal singh 00349 PSIB0000837 1818 1818 Processed 09/11/2023 7272953481 NIRMAL SINGH ICICI BANK LTD(508534)
418 Faridkot PB-12-005-072-001/16
(VEERAY WALA KHURD) 		2612005000NRG24140920230127129 15/09/2023 SANDEEP KAUR 2612005WL004025 SANDEEP KAUR 00349 PSIB0000837 1818 1818 Processed 09/11/2023 7272953733 SANDEEP KAUR PUNJAB & SIND BANK(607087)
419 Faridkot PB-12-005-072-001/25
(VEERAY WALA KHURD) 		2612005000NRG24140920230127133 15/09/2023 SUKHWINDER KAUR 2612005WL004025 SUKHWINDER KAUR 00349 PSIB0000837 1515 1515 Processed 09/11/2023 7272953480 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
420 Faridkot PB-12-005-072-001/214
(VEERAY WALA KHURD) 		2612005000NRG24140920230127130 15/09/2023 BALWINDER SINGH 2612005WL004025 BALWINDER SINGH 00349 PSIB0000838 1818 1818 Processed 09/11/2023 7272953484 BALWINDER SINGH ICICI BANK LTD(508534)
421 Faridkot PB-12-005-072-001/214
(VEERAY WALA KHURD) 		2612005000NRG24140920230127131 15/09/2023 NASEEB KAUR 2612005WL004025 NASEEB KAUR 00349 PSIB0000838 1818 1818 Processed 09/11/2023 7272953490 NASIB KAUR ICICI BANK LTD(508534)
422 Faridkot PB-12-005-072-001/250
(VEERAY WALA KHURD) 		2612005000NRG24140920230127134 15/09/2023 Charanjeet kaur 2612005WL004025 Charanjeet kaur 00349 PSIB0000838 1818 1818 Processed 09/11/2023 7272953497 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
423 Faridkot PB-12-005-072-001/29
(VEERAY WALA KHURD) 		2612005000NRG24140920230127136 15/09/2023 AMANDEEP KAUR 2612005WL004025 AMANDEEP KAUR 00349 PSIB0000838 1818 1818 Processed 09/11/2023 7272953492 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
424 Faridkot PB-12-005-072-001/29
(VEERAY WALA KHURD) 		2612005000NRG24140920230127135 15/09/2023 IQBAL KAUR 2612005WL004025 IQBAL KAUR 00349 PSIB0000838 1515 1515 Processed 09/11/2023 7272953495 IQBAL KAUR PUNJAB & SIND BANK(607087)
425 Faridkot PB-12-005-072-001/37
(VEERAY WALA KHURD) 		2612005000NRG24140920230127137 15/09/2023 bittu singh 2612005WL004025 bittu singh 00349 PSIB0000838 1818 1818 Processed 09/11/2023 7272953496 BITTU SINGH PUNJAB & SIND BANK(607087)
426 Faridkot PB-12-005-072-001/43
(VEERAY WALA KHURD) 		2612005000NRG24140920230127138 15/09/2023 JASPAL KAUR 2612005WL004025 JASPAL KAUR 00349 PSIB0000838 1515 1515 Processed 09/11/2023 7272953491 JASPAL KAUR PUNJAB & SIND BANK(607087)
427 Faridkot PB-12-005-072-001/85
(VEERAY WALA KHURD) 		2612005000NRG24140920230127141 15/09/2023 PARAMJEET KAUR 2612005WL004025 PARAMJEET KAUR 00349 PSIB0000838 1515 1515 Processed 09/11/2023 7272953494 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
428 Faridkot PB-12-005-104-001/75
(Gobind Nagar) 		2612005000NRG24120920230123091 15/09/2023 AMRIK SINGH 2612005WL003922 AMRIK SINGH 00349 PSIB0000838 1818 1818 Processed 09/11/2023 7272953483 AMRIK SINGH PUNJAB & SIND BANK(607087)
429 Faridkot PB-12-005-108-001/54
(Basti Himmatpura) 		2612005000NRG24120920230124058 15/09/2023 PARTAP KAUR 2612005WL003943 PARTAP KAUR 00349 PSIB0000838 1818 1818 Rejected 09/11/2023 7272953493 Aadhaar Number not Mapped to Account Number
SubTotal 17271 17271
430 Faridkot PB-12-005-027-001/111
(DEEP SINGH WALA) 		2612005000NRG24140920230127003 15/09/2023 JAGSEER SINGH 2612005WL004021 JAGSEER SINGH 00349 PSIB0021004 1818 1818 Processed 09/11/2023 7272953500 JAGSEER SINGH SO SHUBHAN SINGH PUNJAB & SIND BANK(607087)
431 Faridkot PB-12-005-027-001/141
(DEEP SINGH WALA) 		2612005000NRG24140920230127004 15/09/2023 SUBHA SINGH 2612005WL004021 SUBHA SINGH 00349 PSIB0021004 1818 1818 Rejected 09/11/2023 7272953775 Aadhaar Number not Mapped to Account Number
432 Faridkot PB-12-005-027-001/286
(DEEP SINGH WALA) 		2612005000NRG24140920230127005 15/09/2023 RIMPALDEEP SINGH 2612005WL004021 RIMPALDEEP SINGH 00349 PSIB0021004 1818 1818 Processed 09/11/2023 7272953777 RIMPALDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
433 Faridkot PB-12-005-027-001/371
(DEEP SINGH WALA) 		2612005000NRG24140920230127006 15/09/2023 NASIB KAUR 2612005WL004021 NASIB KAUR 00349 PSIB0021004 1818 1818 Processed 09/11/2023 7272953527 NASIB KAUR ICICI BANK LTD(508534)
434 Faridkot PB-12-005-027-001/401
(DEEP SINGH WALA) 		2612005000NRG24140920230127007 15/09/2023 GURMEL SINGH 2612005WL004021 GURMEL SINGH 00349 PSIB0021004 1818 1818 Processed 09/11/2023 7272953528 GURMEL SINGH PUNJAB & SIND BANK(607087)
435 Faridkot PB-12-005-027-001/43
(DEEP SINGH WALA) 		2612005000NRG24140920230127008 15/09/2023 MILKHA SINGH 2612005WL004021 MILKHA SINGH 00349 PSIB0021004 1818 1818 Processed 09/11/2023 7272953499 MILKHA SINGH ICICI BANK LTD(508534)
436 Faridkot PB-12-005-066-001/117
(SAIDE KE) 		2612005000NRG24140920230127705 15/09/2023 BHAGAT RAM 2612005WL004044 BHAGAT RAM 00349 PSIB0021004 1818 1818 Processed 09/11/2023 7272953816 BHAGAT RAM SO ARJAN SINGH PUNJAB & SIND BANK(607087)
437 Faridkot PB-12-005-066-001/126
(SAIDE KE) 		2612005000NRG24140920230127707 15/09/2023 BALWINDER KAUR 2612005WL004044 BALWINDER KAUR 00349 PSIB0021004 1818 1818 Processed 10/11/2023 7272953531 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
438 Faridkot PB-12-005-066-001/126
(SAIDE KE) 		2612005000NRG24140920230127706 15/09/2023 JAGTAR SINGH 2612005WL004044 JAGTAR SINGH 00349 PSIB0021004 1818 1818 Processed 10/11/2023 7272953530 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
439 Faridkot PB-12-005-066-001/127
(SAIDE KE) 		2612005000NRG24140920230127708 15/09/2023 RANJIT SINGH 2612005WL004044 RANJIT SINGH 00349 PSIB0021004 1818 1818 Processed 10/11/2023 7272953529 MR RANJIT SINGH STATE BANK OF INDIA(508548)
440 Faridkot PB-12-005-066-001/140
(SAIDE KE) 		2612005000NRG24140920230127710 15/09/2023 IQBAL KAUR 2612005WL004044 IQBAL KAUR 00349 PSIB0021004 1818 1818 Processed 10/11/2023 7272953502 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
441 Faridkot PB-12-005-066-001/140
(SAIDE KE) 		2612005000NRG24140920230127709 15/09/2023 PARTAP SINGH 2612005WL004044 PARTAP SINGH 00349 PSIB0021004 1818 1818 Processed 09/11/2023 7272953999 PARTAP SINGH PUNJAB & SIND BANK(607087)
442 Faridkot PB-12-005-066-001/203
(SAIDE KE) 		2612005000NRG24140920230127713 15/09/2023 jaswant kaur 2612005WL004044 jaswant kaur 00349 PSIB0021004 1818 1818 Processed 10/11/2023 7272953819 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
443 Faridkot PB-12-005-066-001/203
(SAIDE KE) 		2612005000NRG24140920230127712 15/09/2023 maghar singh 2612005WL004044 maghar singh 00349 PSIB0021004 1818 1818 Processed 09/11/2023 7272953818 MAGHAR SINGH PUNJAB & SIND BANK(607087)
444 Faridkot PB-12-005-066-001/25
(SAIDE KE) 		2612005000NRG24140920230127714 15/09/2023 Balveer Singh 2612005WL004044 Balveer Singh 00349 PSIB0021004 1818 1818 Processed 09/11/2023 7272953785 BALVIR SINGH ICICI BANK LTD(508534)
445 Faridkot PB-12-005-066-001/25
(SAIDE KE) 		2612005000NRG24140920230127715 15/09/2023 HARBANS KAUR 2612005WL004044 HARBANS KAUR 00349 PSIB0021004 1818 1818 Processed 09/11/2023 7272953538 HARBANS KAUR ICICI BANK LTD(508534)
446 Faridkot PB-12-005-066-001/88
(SAIDE KE) 		2612005000NRG24140920230127718 15/09/2023 GURCHARAN SINGH 2612005WL004044 GURCHARAN SINGH 00349 PSIB0021004 1818 1818 Processed 09/11/2023 7272953498 GURCHARAN SINGH IDBI BANK(607095)
447 Faridkot PB-12-005-066-001/92
(SAIDE KE) 		2612005000NRG24140920230127720 15/09/2023 ASHA KAUR 2612005WL004044 ASHA KAUR 00349 PSIB0021004 1818 1818 Processed 09/11/2023 7272953994 ASHA KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
448 Faridkot PB-12-005-066-001/93
(SAIDE KE) 		2612005000NRG24140920230127721 15/09/2023 GURJANT SINGH 2612005WL004044 GURJANT SINGH 00349 PSIB0021004 1818 1818 Processed 10/11/2023 7272953815 MR GURJANT SINGH STATE BANK OF INDIA(508548)
449 Faridkot PB-12-005-106-001/4
(Saideke Purbi) 		2612005000NRG24140920230127738 15/09/2023 SHEELA 2612005WL004044 SHEELA 00349 PSIB0021004 1818 1818 Processed 09/11/2023 7272953817 SHEELA WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 36360 36360
450 Faridkot PB-12-005-001-001/12
(ARIAN WALA KALAN) 		2612005000NRG24110920230122522 15/09/2023 SOMO 2612005WL003905 SOMO 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953688 SOMA KAUR PUNJAB & SIND BANK(607087)
451 Faridkot PB-12-005-001-001/135
(ARIAN WALA KALAN) 		2612005000NRG24110920230122525 15/09/2023 Jaspal Kaur 2612005WL003905 Jaspal Kaur 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953873 JASPAL KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
452 Faridkot PB-12-005-001-001/142
(ARIAN WALA KALAN) 		2612005000NRG24110920230122526 15/09/2023 Angrej Kaur 2612005WL003905 Angrej Kaur 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953871 ANGREJ KAUR W/O GURMEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
453 Faridkot PB-12-005-001-001/145
(ARIAN WALA KALAN) 		2612005000NRG24110920230122527 15/09/2023 Amarjeet Kaur 2612005WL003905 Amarjeet Kaur 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953885 AMARJEET KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
454 Faridkot PB-12-005-001-001/149
(ARIAN WALA KALAN) 		2612005000NRG24110920230122528 15/09/2023 GURDEEP KAUR 2612005WL003905 GURDEEP KAUR 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953887 GURDEEP KAUR PUNJAB & SIND BANK(607087)
455 Faridkot PB-12-005-001-001/159
(ARIAN WALA KALAN) 		2612005000NRG24110920230122530 15/09/2023 SINGARA SINGH 2612005WL003905 SINGARA SINGH 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953552 SHINGARA SINGH PUNJAB & SIND BANK(607087)
456 Faridkot PB-12-005-001-001/160
(ARIAN WALA KALAN) 		2612005000NRG24110920230122531 15/09/2023 PARKASH KAUR 2612005WL003905 PARKASH KAUR 00349 PSIB0021186 1515 1515 Processed 09/11/2023 7272953829 PARKASH KAUR PUNJAB & SIND BANK(607087)
457 Faridkot PB-12-005-001-001/164
(ARIAN WALA KALAN) 		2612005000NRG24110920230122532 15/09/2023 Paramjit Kaur 2612005WL003905 Paramjit Kaur 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953876 PARAMJIT KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
458 Faridkot PB-12-005-001-001/174
(ARIAN WALA KALAN) 		2612005000NRG24110920230122533 15/09/2023 PARAMJIT KAUR 2612005WL003905 PARAMJIT KAUR 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953884 PARAMJIT KAUR UNION BANK OF INDIA(508500)
459 Faridkot PB-12-005-001-001/178
(ARIAN WALA KALAN) 		2612005000NRG24110920230122534 15/09/2023 GURMAIL KAUR 2612005WL003905 GURMAIL KAUR 00349 PSIB0021186 1515 1515 Rejected 09/11/2023 7272953881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 Faridkot PB-12-005-001-001/18-A
(Basti Himmatpura) 		2612005000NRG24120920230124024 15/09/2023 Sukhmander Singh 2612005WL003943 Sukhmander Singh 00349 PSIB0021186 909 909 Processed 09/11/2023 7272954021 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
461 Faridkot PB-12-005-001-001/180
(ARIAN WALA KALAN) 		2612005000NRG24110920230122535 15/09/2023 AJEET SINGH 2612005WL003905 AJEET SINGH 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953874 AJIT SINGH ICICI BANK LTD(508534)
462 Faridkot PB-12-005-001-001/186
(ARIAN WALA KALAN) 		2612005000NRG24110920230122536 15/09/2023 Malkeet Singh 2612005WL003905 Malkeet Singh 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953875 GURDEEP SINGH S/O CHHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
463 Faridkot PB-12-005-001-001/229
(ARIAN WALA KALAN) 		2612005000NRG24110920230122538 15/09/2023 PARAMJEET KAUR 2612005WL003905 PARAMJEET KAUR 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953891 PARMJIT KAUR PUNJAB & SIND BANK(607087)
464 Faridkot PB-12-005-001-001/23
(ARIAN WALA KALAN) 		2612005000NRG24110920230122539 15/09/2023 charanjit kaur 2612005WL003905 charanjit kaur 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953877 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
465 Faridkot PB-12-005-001-001/232
(ARIAN WALA KALAN) 		2612005000NRG24110920230122540 15/09/2023 RAJ KAUR 2612005WL003905 RAJ KAUR 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953439 RAJ KAUR PUNJAB & SIND BANK(607087)
466 Faridkot PB-12-005-001-001/233
(ARIAN WALA KALAN) 		2612005000NRG24110920230122541 15/09/2023 RAMAN KAUR 2612005WL003905 RAMAN KAUR 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953551 RAMAN KAUR HDFC BANK LTD(607152)
467 Faridkot PB-12-005-001-001/238
(ARIAN WALA KALAN) 		2612005000NRG24110920230122542 15/09/2023 BINDER KAUR 2612005WL003905 BINDER KAUR 00349 PSIB0021186 1515 1515 Processed 09/11/2023 7272953827 BINDER KAUR PUNJAB & SIND BANK(607087)
468 Faridkot PB-12-005-001-001/273
(ARIAN WALA KALAN) 		2612005000NRG24120920230123055 15/09/2023 Bara singh 2612005WL003922 Bara singh 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272954043 BARA SINGH PUNJAB & SIND BANK(607087)
469 Faridkot PB-12-005-001-001/282
(ARIAN WALA KALAN) 		2612005000NRG24110920230122543 15/09/2023 Nirmal singh 2612005WL003905 Nirmal singh 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953883 NIRMAL SINGH SO GAREEB SINGH PUNJAB & SIND BANK(607087)
470 Faridkot PB-12-005-001-001/304
(ARIAN WALA KALAN) 		2612005000NRG24110920230122546 15/09/2023 HARJINDER KAUR 2612005WL003905 HARJINDER KAUR 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953747 HARJINDER KAUR W/O GABBAR SINGH PUNJAB & SIND BANK(607087)
471 Faridkot PB-12-005-001-001/325
(ARIAN WALA KALAN) 		2612005000NRG24110920230122549 15/09/2023 INDERJEET KAUR 2612005WL003905 INDERJEET KAUR 00349 PSIB0021186 1515 1515 Processed 09/11/2023 7272953542 INDERJEET KAUR PUNJAB & SIND BANK(607087)
472 Faridkot PB-12-005-001-001/331
(ARIAN WALA KALAN) 		2612005000NRG24110920230122550 15/09/2023 MANJIT KAUR 2612005WL003905 MANJIT KAUR 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953853 Manjit Kaur PUNJAB & SIND BANK(607087)
473 Faridkot PB-12-005-001-001/340
(ARIAN WALA KALAN) 		2612005000NRG24110920230122551 15/09/2023 Jaswinder Kaur 2612005WL003905 Jaswinder Kaur 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953756 JASWINDER KAUR PUNJAB & SIND BANK(607087)
474 Faridkot PB-12-005-001-001/5
(ARIAN WALA KALAN) 		2612005000NRG24110920230122553 15/09/2023 DARSHAN KAUR 2612005WL003905 DARSHAN KAUR 00349 PSIB0021186 1515 1515 Rejected 09/11/2023 7272954055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 Faridkot PB-12-005-001-001/54
(ARIAN WALA KALAN) 		2612005000NRG24110920230122554 15/09/2023 GURMEET KAUR 2612005WL003905 GURMEET KAUR 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953880 GURMEET KAUR PUNJAB & SIND BANK(607087)
476 Faridkot PB-12-005-001-001/66
(ARIAN WALA KALAN) 		2612005000NRG24110920230122555 15/09/2023 KULWINDER KAUR 2612005WL003905 KULWINDER KAUR 00349 PSIB0021186 909 909 Processed 09/11/2023 7272953981 KULWINDER KAUR PUNJAB & SIND BANK(607087)
477 Faridkot PB-12-005-001-001/92
(ARIAN WALA KALAN) 		2612005000NRG24110920230122556 15/09/2023 Sukhwinder Kaur 2612005WL003905 Sukhwinder Kaur 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953670 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
478 Faridkot PB-12-005-001-001/97
(ARIAN WALA KALAN) 		2612005000NRG24150920230127860 15/09/2023 VARKHA 2612005WL004050 VARKHA 00349 PSIB0021186 1212 1212 Processed 09/11/2023 7272953892 VERKHA KAUR W/O CHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
479 Faridkot PB-12-005-009-001/176
(RAJOWALA) 		2612005000NRG24140920230127659 15/09/2023 Manisha 2612005WL004042 Manisha 00349 PSIB0021186 303 303 Processed 09/11/2023 7272954192 MANISHA CANARA BANK(508532)
480 Faridkot PB-12-005-012-001/1
(BURJ MASTA) 		2612005000NRG24120920230124896 15/09/2023 BHINDERJIT KAUR 2612005WL003961 BHINDERJIT KAUR 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953560 BHINDERJIT KAUR PUNJAB & SIND BANK(607087)
481 Faridkot PB-12-005-012-001/11
(BURJ MASTA) 		2612005000NRG24120920230124899 15/09/2023 BALJIT KAUR 2612005WL003961 BALJIT KAUR 00349 PSIB0021186 303 303 Processed 09/11/2023 7272953541 BALJIT KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
482 Faridkot PB-12-005-012-001/22
(BURJ MASTA) 		2612005000NRG24120920230124904 15/09/2023 KULDEEP SINGH 2612005WL003961 KULDEEP SINGH 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953831 KULDEEP SINGH PUNJAB & SIND BANK(607087)
483 Faridkot PB-12-005-012-001/24
(BURJ MASTA) 		2612005000NRG24120920230124905 15/09/2023 SUKHPREET KAUR 2612005WL003961 SUKHPREET KAUR 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953867 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
484 Faridkot PB-12-005-012-001/31
(BURJ MASTA) 		2612005000NRG24120920230124906 15/09/2023 JASWANT SINGH 2612005WL003961 JASWANT SINGH 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272954041 JASWANT SINGH S/OTARA SINGH PUNJAB & SIND BANK(607087)
485 Faridkot PB-12-005-012-001/54
(BURJ MASTA) 		2612005000NRG24120920230124908 15/09/2023 VEERPAL KAUR 2612005WL003961 VEERPAL KAUR 00349 PSIB0021186 1515 1515 Processed 09/11/2023 7272953546 VEERPAL KAUR PUNJAB & SIND BANK(607087)
486 Faridkot PB-12-005-091-001/100
(BABA FARID NAGAR) 		2612005000NRG24120920230122938 15/09/2023 NASEEB KAUR 2612005WL003918 NASEEB KAUR 00349 PSIB0021186 1515 1515 Processed 09/11/2023 7272953696 NASEEB KAUR W/O KARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
487 Faridkot PB-12-005-091-001/12
(BABA FARID NAGAR) 		2612005000NRG24150920230127862 15/09/2023 Bachan Kaur 2612005WL004050 Bachan Kaur 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953554 BACHAN KAUR WO MEWA SINGH PUNJAB & SIND BANK(607087)
488 Faridkot PB-12-005-091-001/153
(BABA FARID NAGAR) 		2612005000NRG24150920230127863 15/09/2023 VEERPAL KAUR 2612005WL004050 VEERPAL KAUR 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953740 VEERPAL KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
489 Faridkot PB-12-005-091-001/156
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122864 15/09/2023 SHINDER KAUR 2612005WL003914 SHINDER KAUR 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953707 SHINDER KAUR ICICI BANK LTD(508534)
490 Faridkot PB-12-005-091-001/162
(BABA FARID NAGAR) 		2612005000NRG24150920230127864 15/09/2023 PARAMJEET KAUR 2612005WL004050 PARAMJEET KAUR 00349 PSIB0021186 1515 1515 Processed 09/11/2023 7272953701 PARAMJIT KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
491 Faridkot PB-12-005-091-001/172
(BABA FARID NAGAR) 		2612005000NRG24150920230127866 15/09/2023 SUMANJEET KAUR 2612005WL004050 SUMANJEET KAUR 00349 PSIB0021186 1212 1212 Processed 09/11/2023 7272953704 SUMANJEET KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
492 Faridkot PB-12-005-091-001/173
(BABA FARID NAGAR) 		2612005000NRG24150920230127867 15/09/2023 BALJINDER KAUR 2612005WL004050 BALJINDER KAUR 00349 PSIB0021186 1515 1515 Processed 09/11/2023 7272953703 Baljinder Kaur PUNJAB & SIND BANK(607087)
493 Faridkot PB-12-005-091-001/181
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122941 15/09/2023 Billu Singh 2612005WL003918 Billu Singh 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953741 BILLU SINGH PUNJAB & SIND BANK(607087)
494 Faridkot PB-12-005-091-001/181
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122940 15/09/2023 SURJIT KAUR 2612005WL003918 SURJIT KAUR 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953748 SURJIT KAUR PUNJAB & SIND BANK(607087)
495 Faridkot PB-12-005-091-001/183
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24110920230122557 15/09/2023 AJMER SINGH 2612005WL003905 AJMER SINGH 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953742 AJMER SINGH PUNJAB & SIND BANK(607087)
496 Faridkot PB-12-005-091-001/187
(BABA FARID NAGAR) 		2612005000NRG24110920230122558 15/09/2023 Kashmeero 2612005WL003905 Kashmeero 00349 PSIB0021186 1212 1212 Processed 09/11/2023 7272953988 Kashmeero PUNJAB & SIND BANK(607087)
497 Faridkot PB-12-005-091-001/19
(BABA FARID NAGAR) 		2612005000NRG24110920230122559 15/09/2023 Angrej Kaur 2612005WL003905 Angrej Kaur 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953549 ANGREJ KAUR PUNJAB & SIND BANK(607087)
498 Faridkot PB-12-005-091-001/202
(BABA FARID NAGAR) 		2612005000NRG24150920230127868 15/09/2023 Preet Kaur 2612005WL004050 Preet Kaur 00349 PSIB0021186 909 909 Processed 09/11/2023 7272953856 Preet Kaur PUNJAB & SIND BANK(607087)
499 Faridkot PB-12-005-091-001/204
(BABA FARID NAGAR) 		2612005000NRG24150920230127869 15/09/2023 BHAJAN KAUR 2612005WL004050 BHAJAN KAUR 00349 PSIB0021186 1818 1818 Rejected 09/11/2023 7272953868 Aadhaar Number not Mapped to Account Number
500 Faridkot PB-12-005-091-001/216
(BABA FARID NAGAR) 		2612005000NRG24150920230127870 15/09/2023 MALKIT KAUR 2612005WL004050 MALKIT KAUR 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272954045 Malkit Kaur PUNJAB & SIND BANK(607087)
501 Faridkot PB-12-005-091-001/238
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122942 15/09/2023 Maya Kaur 2612005WL003918 Maya Kaur 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953888 MAYA KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
502 Faridkot PB-12-005-091-001/243
(BABA FARID NAGAR) 		2612005000NRG24120920230122943 15/09/2023 BARA SINGH 2612005WL003918 BARA SINGH 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953677 BARA SINGH S/O HARI SINGH PUNJAB & SIND BANK(607087)
503 Faridkot PB-12-005-091-001/263
(BABA FARID NAGAR) 		2612005000NRG24130920230125316 15/09/2023 Sukhdev Singh 2612005WL003978 Sukhdev Singh 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953666 SUKHDEV SINGH S/O NANAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
504 Faridkot PB-12-005-091-001/28
(BABA FARID NAGAR) 		2612005000NRG24110920230122560 15/09/2023 Binder kaur 2612005WL003905 Binder kaur 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953878 BINDER KAUR PUNJAB & SIND BANK(607087)
505 Faridkot PB-12-005-091-001/294
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122946 15/09/2023 Veerpal Kaur 2612005WL003918 Veerpal Kaur 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953852 VEERPAL KAUR ICICI BANK LTD(508534)
506 Faridkot PB-12-005-091-001/31
(BABA FARID NAGAR) 		2612005000NRG24150920230127871 15/09/2023 Sarabjeet kaur 2612005WL004050 Sarabjeet kaur 00349 PSIB0021186 1212 1212 Processed 09/11/2023 7272953547 SARABJIT KAUR PUNJAB & SIND BANK(607087)
507 Faridkot PB-12-005-091-001/32
(BABA FARID NAGAR) 		2612005000NRG24120920230122947 15/09/2023 Ram piyari 2612005WL003918 Ram piyari 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953839 RAM PIYARI KAUR W/O NARAIN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
508 Faridkot PB-12-005-091-001/332
(BABA FARID NAGAR) 		2612005000NRG24150920230127872 15/09/2023 Gian Kaur 2612005WL004050 Gian Kaur 00349 PSIB0021186 1515 1515 Processed 09/11/2023 7272954044 GIAN KAUR W/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
509 Faridkot PB-12-005-091-001/347
(BABA FARID NAGAR) 		2612005000NRG24120920230123089 15/09/2023 Hakam Singh 2612005WL003922 Hakam Singh 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953834 HAKAM SINGH PUNJAB & SIND BANK(607087)
510 Faridkot PB-12-005-091-001/363
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24130920230125320 15/09/2023 JAGJEET SINGH 2612005WL003978 JAGJEET SINGH 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272954196 JAGJEET SINGH PUNJAB & SIND BANK(607087)
511 Faridkot PB-12-005-091-001/43
(BABA FARID NAGAR) 		2612005000NRG24150920230127876 15/09/2023 Gurmeet kaur 2612005WL004050 Gurmeet kaur 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953837 GURMEET KAUR PUNJAB & SIND BANK(607087)
512 Faridkot PB-12-005-091-001/445
(BABA FARID NAGAR) 		2612005000NRG24150920230127878 15/09/2023 GURTEJ SINGH 2612005WL004050 GURTEJ SINGH 00349 PSIB0021186 909 909 Processed 10/11/2023 7272953702 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
513 Faridkot PB-12-005-091-001/445
(BABA FARID NAGAR) 		2612005000NRG24150920230127877 15/09/2023 KARAMJIT KAUR 2612005WL004050 KARAMJIT KAUR 00349 PSIB0021186 909 909 Processed 09/11/2023 7272953850 KARAMJIT KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
514 Faridkot PB-12-005-091-001/46
(BABA FARID NAGAR) 		2612005000NRG24150920230127881 15/09/2023 Raj kaur 2612005WL004050 Raj kaur 00349 PSIB0021186 909 909 Processed 09/11/2023 7272953838 RAJ KAUR PUNJAB & SIND BANK(607087)
515 Faridkot PB-12-005-091-001/469
(BABA FARID NAGAR) 		2612005000NRG24150920230127882 15/09/2023 SHINDER KAUR 2612005WL004050 SHINDER KAUR 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953647 CHHINDER KAUR W/O SURJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
516 Faridkot PB-12-005-091-001/479
(BABA FARID NAGAR) 		2612005000NRG24150920230127885 15/09/2023 Simerjit Kaur 2612005WL004050 Simerjit Kaur 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953673 SIMERJIT KAUR PUNJAB & SIND BANK(607087)
517 Faridkot PB-12-005-091-001/60-A
(BABA FARID NAGAR) 		2612005000NRG24150920230127886 15/09/2023 BACHHITAR SINGH 2612005WL004050 BACHHITAR SINGH 00349 PSIB0021186 1212 1212 Processed 09/11/2023 7272953889 BACHHITAR SINGH PUNJAB & SIND BANK(607087)
518 Faridkot PB-12-005-091-001/64
(BABA FARID NAGAR) 		2612005000NRG24150920230127887 15/09/2023 Kulwinder Kaur 2612005WL004050 Kulwinder Kaur 00349 PSIB0021186 1212 1212 Processed 09/11/2023 7272953553 KULWINDER KAUR PUNJAB & SIND BANK(607087)
519 Faridkot PB-12-005-091-001/78
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122866 15/09/2023 SURJIT KAUR 2612005WL003914 SURJIT KAUR 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953700 SURJIT KAUR PUNJAB & SIND BANK(607087)
520 Faridkot PB-12-005-091-001/87
(BABA FARID NAGAR) 		2612005000NRG24150920230127888 15/09/2023 CHOTA SINGH 2612005WL004050 CHOTA SINGH 00349 PSIB0021186 1818 1818 Processed 10/11/2023 7272953800 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
521 Faridkot PB-12-005-091-001/91
(BABA FARID NAGAR) 		2612005000NRG24150920230127889 15/09/2023 MUKHTYAR KAUR 2612005WL004050 MUKHTYAR KAUR 00349 PSIB0021186 1212 1212 Processed 09/11/2023 7272953890 MUKHTYAR KAUR W/O DARBARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
522 Faridkot PB-12-005-108-001/126
(Basti Himmatpura) 		2612005000NRG24120920230124028 15/09/2023 PAWANPREET KAUR 2612005WL003943 PAWANPREET KAUR 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272954180 PAWANPREET KAUR PUNJAB & SIND BANK(607087)
523 Faridkot PB-12-005-108-001/131
(Basti Himmatpura) 		2612005000NRG24120920230124031 15/09/2023 KORHO KAUR 2612005WL003943 KORHO KAUR 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953870 KORHO PUNJAB & SIND BANK(607087)
524 Faridkot PB-12-005-108-001/132
(Basti Himmatpura) 		2612005000NRG24120920230124032 15/09/2023 LAKHBIR SINGH 2612005WL003943 LAKHBIR SINGH 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953797 Lakhbir Singh PUNJAB & SIND BANK(607087)
525 Faridkot PB-12-005-108-001/133
(Basti Himmatpura) 		2612005000NRG24120920230124034 15/09/2023 MANJEET KAUR 2612005WL003943 MANJEET KAUR 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953630 MANJEET KAUR PUNJAB & SIND BANK(607087)
526 Faridkot PB-12-005-108-001/14
(Basti Himmatpura) 		2612005000NRG24120920230124038 15/09/2023 SHINDER KAUR 2612005WL003943 SHINDER KAUR 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953644 Shinder Kaur PUNJAB & SIND BANK(607087)
527 Faridkot PB-12-005-108-001/20
(Basti Himmatpura) 		2612005000NRG24120920230124040 15/09/2023 MAHINDER KAUR 2612005WL003943 MAHINDER KAUR 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272954183 Mahinder Kaur PUNJAB & SIND BANK(607087)
528 Faridkot PB-12-005-108-001/21
(Basti Himmatpura) 		2612005000NRG24120920230124042 15/09/2023 JAMNA 2612005WL003943 JAMNA 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953946 Jamna PUNJAB & SIND BANK(607087)
529 Faridkot PB-12-005-108-001/27
(Basti Himmatpura) 		2612005000NRG24130920230125328 15/09/2023 KAPOOR SINGH 2612005WL003978 KAPOOR SINGH 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953851 KAPOOR SINGH PUNJAB & SIND BANK(607087)
530 Faridkot PB-12-005-108-001/28
(Basti Himmatpura) 		2612005000NRG24120920230124045 15/09/2023 CHOTA SINGH 2612005WL003943 CHOTA SINGH 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272954181 Chhota Singh PUNJAB & SIND BANK(607087)
531 Faridkot PB-12-005-108-001/29
(Basti Himmatpura) 		2612005000NRG24120920230124046 15/09/2023 SANT KAUR 2612005WL003943 SANT KAUR 00349 PSIB0021186 303 303 Processed 09/11/2023 7272953917 SANT KAUR PUNJAB & SIND BANK(607087)
532 Faridkot PB-12-005-108-001/359
(Basti Himmatpura) 		2612005000NRG24120920230124049 15/09/2023 ANGREJ KAUR 2612005WL003943 ANGREJ KAUR 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272954184 ANGREJ KAUR ICICI BANK LTD(508534)
533 Faridkot PB-12-005-108-001/36
(Basti Himmatpura) 		2612005000NRG24120920230124050 15/09/2023 MUKHTIAR KAUR 2612005WL003943 MUKHTIAR KAUR 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272954182 Mukhtiar Kaur PUNJAB & SIND BANK(607087)
534 Faridkot PB-12-005-108-001/42
(Basti Himmatpura) 		2612005000NRG24120920230124051 15/09/2023 NASIB KAUR 2612005WL003943 NASIB KAUR 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953918 NASIB KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
535 Faridkot PB-12-005-108-001/45
(Basti Himmatpura) 		2612005000NRG24120920230124054 15/09/2023 SUKHDEV KAUR 2612005WL003943 SUKHDEV KAUR 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953945 Sukhdev Kaur PUNJAB & SIND BANK(607087)
536 Faridkot PB-12-005-108-001/5
(Basti Himmatpura) 		2612005000NRG24120920230124056 15/09/2023 VEER KAUR 2612005WL003943 VEER KAUR 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953435 Veer Kaur PUNJAB & SIND BANK(607087)
537 Faridkot PB-12-005-108-001/8
(Basti Himmatpura) 		2612005000NRG24120920230124061 15/09/2023 SURJIT KAUR 2612005WL003943 SURJIT KAUR 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272954179 SURJEET KAUR WO BOOTA SINGH PUNJAB & SIND BANK(607087)
538 Faridkot PB-12-005-109-001/33
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122871 15/09/2023 LACHMI KAUR 2612005WL003914 LACHMI KAUR 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953793 LACHHMI KAUR PUNJAB & SIND BANK(607087)
539 Faridkot PB-12-005-109-001/36
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122949 15/09/2023 RAJO 2612005WL003918 RAJO 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272954046 RAJO W/O SADHU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
540 Faridkot PB-12-005-109-001/411
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122872 15/09/2023 Jagseer Singh 2612005WL003914 Jagseer Singh 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953799 JAGSEER SINGH PUNJAB & SIND BANK(607087)
541 Faridkot PB-12-005-109-001/412
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122873 15/09/2023 Ranjit Singh 2612005WL003914 Ranjit Singh 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953814 RANJEET SINGH S/O NIRANJAN SINGH UNION BANK OF INDIA(508500)
542 Faridkot PB-12-005-109-001/7
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122951 15/09/2023 VEERPAL KAUR 2612005WL003918 VEERPAL KAUR 00349 PSIB0021186 909 909 Processed 09/11/2023 7272954191 VEERPAL KAUR PUNJAB & SIND BANK(607087)
543 Faridkot PB-12-005-109-001/73
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122875 15/09/2023 GURPREET SINGH 2612005WL003914 GURPREET SINGH 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272953798 GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 152712 152712
544 Faridkot PB-12-005-043-001/180
(KINGRA) 		2612005000NRG24120920230123059 15/09/2023 JASWINDER KAUR 2612005WL003922 JASWINDER KAUR 00349 PSIB0021200 1818 1818 Processed 09/11/2023 7272953519 JASWINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
545 Faridkot PB-12-005-016-001/104
(CHAND BAJA) 		2612005000NRG24130920230125242 15/09/2023 MALKEET KAUR 2612005WL003977 MALKEET KAUR 00349 PSIB0021351 303 303 Processed 09/11/2023 7272953571 MALKIT KAUR ICICI BANK LTD(508534)
546 Faridkot PB-12-005-016-001/130
(CHAND BAJA) 		2612005000NRG24130920230125250 15/09/2023 Sandeep Kaur 2612005WL003977 Sandeep Kaur 00349 PSIB0021351 303 303 Processed 09/11/2023 7272953572 SANDEEP KAUR PUNJAB & SIND BANK(607087)
547 Faridkot PB-12-005-016-001/144
(CHAND BAJA) 		2612005000NRG24130920230125254 15/09/2023 Karamjit Kaur 2612005WL003977 Karamjit Kaur 00349 PSIB0021351 303 303 Processed 09/11/2023 7272953536 KARAMJIT KAUR WOGURTEJ SINGH PUNJAB & SIND BANK(607087)
548 Faridkot PB-12-005-016-001/156
(CHAND BAJA) 		2612005000NRG24130920230125256 15/09/2023 Harjeet Kaur 2612005WL003977 Harjeet Kaur 00349 PSIB0021351 303 303 Processed 09/11/2023 7272953535 HARJEET KAUR PUNJAB & SIND BANK(607087)
549 Faridkot PB-12-005-016-001/158
(CHAND BAJA) 		2612005000NRG24130920230125258 15/09/2023 LAKHWINDER SINGH 2612005WL003977 LAKHWINDER SINGH 00349 PSIB0021351 303 303 Processed 09/11/2023 7272953860 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
550 Faridkot PB-12-005-016-001/165
(CHAND BAJA) 		2612005000NRG24130920230125262 15/09/2023 JASVEER KAUR 2612005WL003977 JASVEER KAUR 00349 PSIB0021351 303 303 Processed 09/11/2023 7272953534 JASPAL KAUR WO INDERJEET SINGH PUNJAB & SIND BANK(607087)
551 Faridkot PB-12-005-016-001/168
(CHAND BAJA) 		2612005000NRG24130920230125264 15/09/2023 NACHATTAR SINGH 2612005WL003977 NACHATTAR SINGH 00349 PSIB0021351 303 303 Processed 09/11/2023 7272953570 NACHTTAR SINGH PUNJAB & SIND BANK(607087)
552 Faridkot PB-12-005-016-001/175
(CHAND BAJA) 		2612005000NRG24130920230125265 15/09/2023 Gurjeet kaur 2612005WL003977 Gurjeet kaur 00349 PSIB0021351 303 303 Processed 09/11/2023 7272953671 GURJEET KAUR PUNJAB & SIND BANK(607087)
553 Faridkot PB-12-005-016-001/185
(CHAND BAJA) 		2612005000NRG24130920230125268 15/09/2023 Nek Singh 2612005WL003977 Nek Singh 00349 PSIB0021351 303 303 Processed 09/11/2023 7272953573 NEK SINGH ICICI BANK LTD(508534)
554 Faridkot PB-12-005-016-001/189
(CHAND BAJA) 		2612005000NRG24130920230125269 15/09/2023 SURJIT KAUR 2612005WL003977 SURJIT KAUR 00349 PSIB0021351 303 303 Processed 09/11/2023 7272953626 SURJIT KAUR PUNJAB & SIND BANK(607087)
555 Faridkot PB-12-005-016-001/202
(CHAND BAJA) 		2612005000NRG24130920230125271 15/09/2023 MANDEEP KAUR 2612005WL003977 MANDEEP KAUR 00349 PSIB0021351 303 303 Processed 09/11/2023 7272953758 MANDEEP KAUR PUNJAB & SIND BANK(607087)
556 Faridkot PB-12-005-016-001/212
(CHAND BAJA) 		2612005000NRG24130920230125272 15/09/2023 GURMAIL KAUR 2612005WL003977 GURMAIL KAUR 00349 PSIB0021351 303 303 Processed 09/11/2023 7272953574 GURMAIL KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
557 Faridkot PB-12-005-016-001/235
(CHAND BAJA) 		2612005000NRG24130920230125276 15/09/2023 MANJINDER KAUR 2612005WL003977 MANJINDER KAUR 00349 PSIB0021351 303 303 Processed 09/11/2023 7272953672 MANJINDER KAUR PUNJAB & SIND BANK(607087)
558 Faridkot PB-12-005-016-001/256
(CHAND BAJA) 		2612005000NRG24130920230125278 15/09/2023 BALJINDER KAUR 2612005WL003977 BALJINDER KAUR 00349 PSIB0021351 303 303 Processed 09/11/2023 7272953960 BALJINDER KAUR PUNJAB & SIND BANK(607087)
559 Faridkot PB-12-005-016-001/258
(CHAND BAJA) 		2612005000NRG24130920230125281 15/09/2023 KARAMJIT KAUR 2612005WL003977 KARAMJIT KAUR 00349 PSIB0021351 303 303 Processed 09/11/2023 7272953637 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
560 Faridkot PB-12-005-016-001/265
(CHAND BAJA) 		2612005000NRG24130920230125282 15/09/2023 PARAMJIT KAUR 2612005WL003977 PARAMJIT KAUR 00349 PSIB0021351 303 303 Processed 09/11/2023 7272953638 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
561 Faridkot PB-12-005-016-001/267
(CHAND BAJA) 		2612005000NRG24130920230125283 15/09/2023 SUKHPREET KAUR 2612005WL003977 SUKHPREET KAUR 00349 PSIB0021351 303 303 Processed 09/11/2023 7272953664 SUKHPRIT KAUR PUNJAB & SIND BANK(607087)
562 Faridkot PB-12-005-016-001/299
(CHAND BAJA) 		2612005000NRG24130920230125287 15/09/2023 ASHA RANI 2612005WL003977 ASHA RANI 00349 PSIB0021351 303 303 Processed 09/11/2023 7272953640 ASHA RANI PUNJAB & SIND BANK(607087)
563 Faridkot PB-12-005-016-001/30
(CHAND BAJA) 		2612005000NRG24130920230125288 15/09/2023 SARABJIT KAUR 2612005WL003977 SARABJIT KAUR 00349 PSIB0021351 303 303 Processed 09/11/2023 7272953680 SARBJIT KAUR PUNJAB & SIND BANK(607087)
564 Faridkot PB-12-005-016-001/300
(CHAND BAJA) 		2612005000NRG24130920230125289 15/09/2023 MANJEET KAUR 2612005WL003977 MANJEET KAUR 00349 PSIB0021351 303 303 Processed 09/11/2023 7272953635 MANJEET KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
565 Faridkot PB-12-005-016-001/302
(CHAND BAJA) 		2612005000NRG24130920230125290 15/09/2023 KIRANDEEP KAUR 2612005WL003977 KIRANDEEP KAUR 00349 PSIB0021351 303 303 Processed 09/11/2023 7272953762 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
566 Faridkot PB-12-005-016-001/303
(CHAND BAJA) 		2612005000NRG24130920230125291 15/09/2023 PARDEEP KAUR 2612005WL003977 PARDEEP KAUR 00349 PSIB0021351 303 303 Processed 09/11/2023 7272953636 PARDEEP KAUR PUNJAB & SIND BANK(607087)
567 Faridkot PB-12-005-016-001/324
(CHAND BAJA) 		2612005000NRG24130920230125293 15/09/2023 PREETI KAUR 2612005WL003977 PREETI KAUR 00349 PSIB0021351 303 303 Processed 09/11/2023 7272953639 SONIA KAUR M G M PRE BANK OF BARODA(606985)
568 Faridkot PB-12-005-016-001/328
(CHAND BAJA) 		2612005000NRG24130920230125294 15/09/2023 SIMARJIT KAUR 2612005WL003977 SIMARJIT KAUR 00349 PSIB0021351 303 303 Processed 09/11/2023 7272953634 SIMERJIT KAUR W/O PAPPU SINGH PUNJAB NATIONAL BANK(508568)
569 Faridkot PB-12-005-016-001/352
(CHAND BAJA) 		2612005000NRG24130920230125297 15/09/2023 MAPREET KAUR 2612005WL003977 MAPREET KAUR 00349 PSIB0021351 303 303 Processed 09/11/2023 7272953843 MANPREET KAUR PUNJAB & SIND BANK(607087)
570 Faridkot PB-12-005-016-001/71
(CHAND BAJA) 		2612005000NRG24130920230125307 15/09/2023 SUKHWINDER KAUR 2612005WL003977 SUKHWINDER KAUR 00349 PSIB0021351 303 303 Processed 09/11/2023 7272953580 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
571 Faridkot PB-12-005-016-001/73
(CHAND BAJA) 		2612005000NRG24130920230125308 15/09/2023 Charanjit Kaur 2612005WL003977 Charanjit Kaur 00349 PSIB0021351 303 303 Processed 09/11/2023 7272953957 CHARANJEET KAUR W/O JALOUR SINGH PUNJAB NATIONAL BANK(508568)
572 Faridkot PB-12-005-016-001/77
(CHAND BAJA) 		2612005000NRG24130920230125310 15/09/2023 KIRANDEEP KAUR 2612005WL003977 KIRANDEEP KAUR 00349 PSIB0021351 303 303 Processed 09/11/2023 7272953579 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
573 Faridkot PB-12-005-016-001/77
(CHAND BAJA) 		2612005000NRG24130920230125311 15/09/2023 RANJEET SINGH 2612005WL003977 RANJEET SINGH 00349 PSIB0021351 303 303 Processed 09/11/2023 7272953665 RANJEET SINGH PUNJAB & SIND BANK(607087)
574 Faridkot PB-12-005-016-001/79
(CHAND BAJA) 		2612005000NRG24130920230125312 15/09/2023 AMARJIT SINGH 2612005WL003977 AMARJIT SINGH 00349 PSIB0021351 303 303 Processed 09/11/2023 7272954036 AMARJIT SINGH S/O BOGARH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
575 Faridkot PB-12-005-011-001/220
(KAMEANA) 		2612005000NRG24120920230123058 15/09/2023 MANPREET KAUR 2612005WL003922 MANPREET KAUR 00349 PSIB0021365 1818 1818 Processed 09/11/2023 7272953620 MANPREET KAUR PUNJAB & SIND BANK(607087)
576 Faridkot PB-12-005-048-001/537
(MACHAKI MAL SINGH) 		2612005000NRG24150920230127847 15/09/2023 Sukhdeep kaur 2612005WL004049 Sukhdeep kaur 00349 PSIB0021365 1515 1515 Processed 09/11/2023 7272953706 SUKHDEEP KAUR CANARA BANK(508532)
SubTotal 3333 3333
577 Faridkot PB-12-005-062-001/51
(Nawan Pehluwala) 		2612005000NRG24120920230122909 15/09/2023 AMANPREET KAUR 2612005WL003916 AMANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272954047 AMANPREET KAUR PUNJAB GRAMIN BANK(607138)
578 Faridkot PB-12-005-090-001/69
(HARDIALIANA) 		2612005000NRG24120920230123087 15/09/2023 SUKHPAL KAUR 2612005WL003922 SUKHPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272953682 SUKHPAL KAUR WO RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
579 Faridkot PB-12-005-115-001/19
(Nawan Pehluwala) 		2612005000NRG24120920230122911 15/09/2023 Jagjeet singh 2612005WL003916 Jagjeet singh 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272953823 JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
580 Faridkot PB-12-005-115-001/23
(Nawan Pehluwala) 		2612005000NRG24120920230122915 15/09/2023 Surjeet singh 2612005WL003916 Surjeet singh 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272953826 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
581 Faridkot PB-12-005-115-001/230
(Nawan Pehluwala) 		2612005000NRG24120920230122916 15/09/2023 jashanpreet kaur 2612005WL003916 jashanpreet kaur 00352 PUNB0PGB003 606 606 Processed 09/11/2023 7272953825 Mrs. JASHANPREET KAUR INDIAN BANK(607105)
582 Faridkot PB-12-005-115-001/7
(Nawan Pehluwala) 		2612005000NRG24120920230122924 15/09/2023 BALVEER SINGH 2612005WL003916 BALVEER SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7272953632 Mr. BALVEER SINGH S/O SOOBA SINGH INDIAN BANK(607105)
583 Faridkot PB-12-005-115-001/7
(Nawan Pehluwala) 		2612005000NRG24120920230122925 15/09/2023 SURJEET KAUR 2612005WL003916 SURJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272953824 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 11211 11211
584 Faridkot PB-12-005-055-001/342
(MORANWALI) 		2612005000NRG24140920230127068 15/09/2023 Veerpal kaur 2612005WL004023 Veerpal kaur 00354 PUNB0016800 909 909 Processed 09/11/2023 7272953689 VEERPAL KAUR ICICI BANK LTD(508534)
585 Faridkot PB-12-005-085-001/468
(SIKHANWALA) 		2612005000NRG24140920230126805 15/09/2023 Ritu Kaur 2612005WL004008 Ritu Kaur 00354 PUNB0016800 1515 1515 Processed 09/11/2023 7272953844 REETU KAUR D/O ZORA SINGH PUNJAB NATIONAL BANK(508568)
586 Faridkot PB-12-005-087-001/76
(Nawan Tehna) 		2612005000NRG24150920230127849 15/09/2023 BILLU SINGH 2612005WL004049 BILLU SINGH 00354 PUNB0016800 1818 1818 Processed 09/11/2023 7272953787 BILLU SINGH ICICI BANK LTD(508534)
587 Faridkot PB-12-005-108-001/18
(Basti Himmatpura) 		2612005000NRG24120920230124039 15/09/2023 SARBAN SINGH 2612005WL003943 SARBAN SINGH 00354 PUNB0016800 1818 1818 Processed 09/11/2023 7272953788 SARBAN SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
588 Faridkot PB-12-005-030-001/1
(GHONI WALA) 		2612005000NRG24140920230126564 15/09/2023 AJMER KAUR 2612005WL004002 AJMER KAUR 00354 PUNB0020610 1818 1818 Processed 09/11/2023 7272954101 AJMER KAUR PUNJAB & SIND BANK(607087)
589 Faridkot PB-12-005-030-001/11
(GHONI WALA) 		2612005000NRG24140920230126565 15/09/2023 HARNEK SINGH 2612005WL004002 HARNEK SINGH 00354 PUNB0020610 1818 1818 Processed 09/11/2023 7272954100 HARNEK SINGH PUNJAB & SIND BANK(607087)
590 Faridkot PB-12-005-030-001/13
(GHONI WALA) 		2612005000NRG24140920230126567 15/09/2023 SARBJIT KAUR 2612005WL004002 SARBJIT KAUR 00354 PUNB0020610 1212 1212 Processed 09/11/2023 7272954102 Sarabjit Kaur PUNJAB & SIND BANK(607087)
591 Faridkot PB-12-005-030-001/36
(GHONI WALA) 		2612005000NRG24140920230126578 15/09/2023 Gurmail Kaur 2612005WL004002 Gurmail Kaur 00354 PUNB0020610 1818 1818 Processed 09/11/2023 7272954099 GURMAIL KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
592 Faridkot PB-12-005-032-001/14
(GHUMIARA) 		2612005000NRG24110920230121966 15/09/2023 NACHATTAR SINGH 2612005WL003881 NACHATTAR SINGH 00354 PUNB0020610 1515 1515 Processed 09/11/2023 7272954103 NACHATTAR SINGH / SHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
593 Faridkot PB-12-005-032-001/7
(GHUMIARA) 		2612005000NRG24110920230121973 15/09/2023 HAKAM SINGH 2612005WL003881 HAKAM SINGH 00354 PUNB0020610 1515 1515 Processed 09/11/2023 7272953786 HAKAM SINGH PUNJAB & SIND BANK(607087)
594 Faridkot PB-12-005-062-001/44
(Nawan Pehluwala) 		2612005000NRG24120920230122907 15/09/2023 GURPREET SINGH 2612005WL003916 GURPREET SINGH 00354 PUNB0020610 1212 1212 Processed 09/11/2023 7272954105 GURPREET SINGH SO FUMAN SINGH PUNJAB NATIONAL BANK(508568)
595 Faridkot PB-12-005-079-001/100
(HASSAN BHATTI) 		2612005000NRG24120920230122876 15/09/2023 NASEEB KAUR 2612005WL003915 NASEEB KAUR 00354 PUNB0020610 1515 1515 Processed 09/11/2023 7272954104 NASIB KAUR ICICI BANK LTD(508534)
596 Faridkot PB-12-005-088-001/186
(FARIDKOT RURAL) 		2612005000NRG24120920230123077 15/09/2023 Dharminder Singh 2612005WL003922 Dharminder Singh 00354 PUNB0020610 1818 1818 Processed 09/11/2023 7272953784 DHARVINDER SINGH SO ANOOP SINGH PUNJAB NATIONAL BANK(508568)
597 Faridkot PB-12-005-091-001/260
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122944 15/09/2023 Karnail Singh 2612005WL003918 Karnail Singh 00354 PUNB0020610 909 909 Processed 09/11/2023 7272953783 KARNAIL SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
598 Faridkot PB-12-005-048-001/355
(MACHAKI MAL SINGH) 		2612005000NRG24140920230127112 15/09/2023 GURMAIL SINGH 2612005WL004025 GURMAIL SINGH 00354 PUNB0095410 1818 1818 Processed 09/11/2023 7272953773 GURMAIL SINGH SO NIHAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
599 Faridkot PB-12-005-017-001/18
(CHANIYA) 		2612005000NRG24140920230126510 15/09/2023 TITTAR SINGH 2612005WL004000 TITTAR SINGH 00354 PUNB0134410 1818 1818 Processed 10/11/2023 7272953601 MR TITAR SINGH STATE BANK OF INDIA(508548)
600 Faridkot PB-12-005-017-001/309
(CHANIYA) 		2612005000NRG24140920230126515 15/09/2023 KULDEEP KAUR 2612005WL004000 KULDEEP KAUR 00354 PUNB0134410 1818 1818 Processed 09/11/2023 7272953708 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
601 Faridkot PB-12-005-017-001/402
(CHANIYA) 		2612005000NRG24140920230126518 15/09/2023 GURPINDER SINGH 2612005WL004000 GURPINDER SINGH 00354 PUNB0134410 1818 1818 Processed 09/11/2023 7272953684 GURPINDER SINGH PUNJAB NATIONAL BANK(508568)
602 Faridkot PB-12-005-017-001/5
(CHANIYA) 		2612005000NRG24140920230126521 15/09/2023 Bahadur Singh 2612005WL004000 Bahadur Singh 00354 PUNB0134410 1818 1818 Processed 09/11/2023 7272953526 BAHADAR SINGH ICICI BANK LTD(508534)
603 Faridkot PB-12-005-021-001/1
(DHILWAN KHURD) 		2612005000NRG24120920230124430 15/09/2023 Avtar Singh 2612005WL003950 Avtar Singh 00354 PUNB0134410 1515 1515 Processed 09/11/2023 7272954016 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
604 Faridkot PB-12-005-021-001/41
(DHILWAN KHURD) 		2612005000NRG24120920230124435 15/09/2023 HARMEET KAUR 2612005WL003950 HARMEET KAUR 00354 PUNB0134410 1212 1212 Processed 09/11/2023 7272954024 HARMEET KAUR PUNJAB NATIONAL BANK(508568)
605 Faridkot PB-12-005-021-001/94
(DHILWAN KHURD) 		2612005000NRG24120920230123558 15/09/2023 HEERA LAL 2612005WL003934 HEERA LAL 00354 PUNB0134410 1515 1515 Processed 09/11/2023 7272954029 HEERA LAL SO RAM SAROOP PUNJAB NATIONAL BANK(508568)
606 Faridkot PB-12-005-045-001/112
(Sandhura Singh Nagar) 		2612005000NRG24110920230122572 15/09/2023 GAJJAN SINGH 2612005WL003907 GAJJAN SINGH 00354 PUNB0134410 1818 1818 Processed 09/11/2023 7272953485 GAJJAN SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
607 Faridkot PB-12-005-045-001/126
(Sandhura Singh Nagar) 		2612005000NRG24110920230122575 15/09/2023 SURJIT KAUR 2612005WL003907 SURJIT KAUR 00354 PUNB0134410 1818 1818 Processed 09/11/2023 7272953486 SURJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
608 Faridkot PB-12-005-045-001/131
(Sandhura Singh Nagar) 		2612005000NRG24110920230122576 15/09/2023 PAL SINGH 2612005WL003907 PAL SINGH 00354 PUNB0134410 1818 1818 Processed 10/11/2023 7272953487 MR PAL SINGH STATE BANK OF INDIA(508548)
609 Faridkot PB-12-005-045-001/72
(Sandhura Singh Nagar) 		2612005000NRG24110920230122589 15/09/2023 Paramjit Kaur 2612005WL003907 Paramjit Kaur 00354 PUNB0134410 1818 1818 Processed 10/11/2023 7272953488 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
610 Faridkot PB-12-005-045-001/73
(Sandhura Singh Nagar) 		2612005000NRG24110920230122590 15/09/2023 HARBANS KAUR 2612005WL003907 HARBANS KAUR 00354 PUNB0134410 1818 1818 Processed 09/11/2023 7272953489 HARBANS KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
611 Faridkot PB-12-005-064-001/10
(SADHUWALA) 		2612005000NRG24140920230126587 15/09/2023 JASWINDER KAUR 2612005WL004003 JASWINDER KAUR 00354 PUNB0134410 909 909 Processed 09/11/2023 7272954030 JASWINDER KAUR BANK OF INDIA(508505)
612 Faridkot PB-12-005-064-001/101
(SADHUWALA) 		2612005000NRG24140920230126588 15/09/2023 JASHANDEEP KAUR 2612005WL004003 JASHANDEEP KAUR 00354 PUNB0134410 1818 1818 Processed 10/11/2023 7272953444 MRS JASHANDEEP KAUR STATE BANK OF INDIA(508548)
613 Faridkot PB-12-005-064-001/14
(SADHUWALA) 		2612005000NRG24140920230126597 15/09/2023 GURJEET KAUR 2612005WL004003 GURJEET KAUR 00354 PUNB0134410 1515 1515 Processed 09/11/2023 7272953962 GURJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
614 Faridkot PB-12-005-064-001/25
(SADHUWALA) 		2612005000NRG24140920230126603 15/09/2023 GOLA SINGH 2612005WL004003 GOLA SINGH 00354 PUNB0134410 303 303 Processed 09/11/2023 7272954025 GOLA SINGH S/O SRAJ SINGH BANK OF INDIA(508505)
615 Faridkot PB-12-005-064-001/27
(SADHUWALA) 		2612005000NRG24140920230126605 15/09/2023 Harpal Kaur 2612005WL004003 Harpal Kaur 00354 PUNB0134410 1818 1818 Processed 09/11/2023 7272953863 HARPAL KAUR BANK OF INDIA(508505)
616 Faridkot PB-12-005-064-001/29
(SADHUWALA) 		2612005000NRG24140920230126606 15/09/2023 Mandeep Kaur 2612005WL004003 Mandeep Kaur 00354 PUNB0134410 606 606 Processed 09/11/2023 7272953903 MANDEEP KAUR HDFC BANK LTD(607152)
617 Faridkot PB-12-005-064-001/3
(SADHUWALA) 		2612005000NRG24140920230126607 15/09/2023 BHOLI KAUR 2612005WL004003 BHOLI KAUR 00354 PUNB0134410 909 909 Processed 09/11/2023 7272953585 BHOLI AXIS BANK(607153)
618 Faridkot PB-12-005-064-001/31
(SADHUWALA) 		2612005000NRG24140920230126608 15/09/2023 Karmjeet Kaur 2612005WL004003 Karmjeet Kaur 00354 PUNB0134410 1515 1515 Processed 09/11/2023 7272954033 KARMJEET KAUR WO DOLAT SINGH PUNJAB NATIONAL BANK(508568)
619 Faridkot PB-12-005-064-001/32
(SADHUWALA) 		2612005000NRG24140920230126609 15/09/2023 PARAMJIT KAUR 2612005WL004003 PARAMJIT KAUR 00354 PUNB0134410 1818 1818 Processed 09/11/2023 7272954034 PARAMJIT KAUR BANK OF INDIA(508505)
620 Faridkot PB-12-005-064-001/5
(SADHUWALA) 		2612005000NRG24140920230126610 15/09/2023 Sukhdev Singh 2612005WL004003 Sukhdev Singh 00354 PUNB0134410 1515 1515 Processed 09/11/2023 7272954035 SUKHDEV SINGH SO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
621 Faridkot PB-12-005-064-001/65
(SADHUWALA) 		2612005000NRG24140920230126613 15/09/2023 SUKHPREET KAUR 2612005WL004003 SUKHPREET KAUR 00354 PUNB0134410 1212 1212 Processed 09/11/2023 7272954174 SUKHPREET KAUR HDFC BANK LTD(607152)
622 Faridkot PB-12-005-064-001/66
(SADHUWALA) 		2612005000NRG24140920230126614 15/09/2023 Paramjeet Kaur 2612005WL004003 Paramjeet Kaur 00354 PUNB0134410 1515 1515 Processed 09/11/2023 7272954175 PARMJIT KAUR WO GANGA SINGH PUNJAB NATIONAL BANK(508568)
623 Faridkot PB-12-005-064-001/7
(SADHUWALA) 		2612005000NRG24140920230126615 15/09/2023 KARAMJIT KAUR 2612005WL004003 KARAMJIT KAUR 00354 PUNB0134410 1212 1212 Processed 09/11/2023 7272953584 KARAMJIT KAUR HDFC BANK LTD(607152)
624 Faridkot PB-12-005-064-001/72
(SADHUWALA) 		2612005000NRG24140920230126616 15/09/2023 Mahinder Kaur 2612005WL004003 Mahinder Kaur 00354 PUNB0134410 1515 1515 Processed 09/11/2023 7272954176 MAHINDER KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
625 Faridkot PB-12-005-064-001/77
(SADHUWALA) 		2612005000NRG24140920230126619 15/09/2023 Baljeet Kaur 2612005WL004003 Baljeet Kaur 00354 PUNB0134410 1818 1818 Processed 09/11/2023 7272954178 BALJIT KAUR WO CHIRIA SINGH PUNJAB NATIONAL BANK(508568)
626 Faridkot PB-12-005-064-001/77
(SADHUWALA) 		2612005000NRG24140920230126618 15/09/2023 Chidia Singh 2612005WL004003 Chidia Singh 00354 PUNB0134410 1818 1818 Processed 09/11/2023 7272954177 CHIRIA SINGH ICICI BANK LTD(508534)
627 Faridkot PB-12-005-064-001/80
(SADHUWALA) 		2612005000NRG24140920230126621 15/09/2023 Kulwinder Kaur 2612005WL004003 Kulwinder Kaur 00354 PUNB0134410 303 303 Processed 09/11/2023 7272953809 KULWINDER KAUR W/O BALVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
628 Faridkot PB-12-005-064-001/94
(SADHUWALA) 		2612005000NRG24140920230126624 15/09/2023 PRITPAL SINGH 2612005WL004003 PRITPAL SINGH 00354 PUNB0134410 1515 1515 Processed 09/11/2023 7272953915 PRITPAL SINGH SO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
629 Faridkot PB-12-005-064-001/96
(SADHUWALA) 		2612005000NRG24140920230126626 15/09/2023 Sukhjeet Kaur 2612005WL004003 Sukhjeet Kaur 00354 PUNB0134410 1212 1212 Processed 09/11/2023 7272953995 SUKHJIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
630 Faridkot PB-12-005-080-001/11
(JANERIAN) 		2612005000NRG24120920230124796 15/09/2023 KASHMIR SINGH 2612005WL003959 KASHMIR SINGH 00354 PUNB0134410 1515 1515 Processed 09/11/2023 7272953476 KASHMIR SINGH SO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46965 46965
631 Faridkot PB-12-005-021-001/105
(DHILWAN KHURD) 		2612005000NRG24120920230123550 15/09/2023 GURWINDER KAUR 2612005WL003934 GURWINDER KAUR 00354 PUNB0344200 909 909 Processed 09/11/2023 7272953621 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
632 Faridkot PB-12-005-021-001/115
(DHILWAN KHURD) 		2612005000NRG24120920230124431 15/09/2023 KULWINDER KAUR 2612005WL003950 KULWINDER KAUR 00354 PUNB0344200 1818 1818 Processed 09/11/2023 7272954019 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
633 Faridkot PB-12-005-021-001/145
(DHILWAN KHURD) 		2612005000NRG24120920230123551 15/09/2023 JASVEER KAUR 2612005WL003934 JASVEER KAUR 00354 PUNB0344200 909 909 Processed 09/11/2023 7272953608 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
634 Faridkot PB-12-005-021-001/190
(DHILWAN KHURD) 		2612005000NRG24120920230123554 15/09/2023 RAMANDEEP KAUR 2612005WL003934 RAMANDEEP KAUR 00354 PUNB0344200 909 909 Processed 09/11/2023 7272953622 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
635 Faridkot PB-12-005-021-001/30
(DHILWAN KHURD) 		2612005000NRG24120920230124432 15/09/2023 MANPREET KAUR 2612005WL003950 MANPREET KAUR 00354 PUNB0344200 1818 1818 Processed 09/11/2023 7272954023 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
636 Faridkot PB-12-005-021-001/324
(DHILWAN KHURD) 		2612005000NRG24120920230124434 15/09/2023 Harsangeet singh 2612005WL003950 Harsangeet singh 00354 PUNB0344200 1515 1515 Processed 09/11/2023 7272953751 HARSANGEET SINGH PUNJAB NATIONAL BANK(508568)
637 Faridkot PB-12-005-021-001/91
(DHILWAN KHURD) 		2612005000NRG24120920230123557 15/09/2023 SUKHPREET KAUR 2612005WL003934 SUKHPREET KAUR 00354 PUNB0344200 1818 1818 Processed 09/11/2023 7272954028 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
638 Faridkot PB-12-005-048-001/511
(MACHAKI MAL SINGH) 		2612005000NRG24140920230127121 15/09/2023 GURMEET KAUR 2612005WL004025 GURMEET KAUR 00354 PUNB0344200 1818 1818 Processed 09/11/2023 7272953795 GURMEET KAUR DO BALAUR SINGH PUNJAB NATIONAL BANK(508568)
639 Faridkot PB-12-005-091-001/343
(BABA FARID NAGAR) 		2612005000NRG24130920230125317 15/09/2023 Resham Singh 2612005WL003978 Resham Singh 00354 PUNB0344200 1515 1515 Processed 09/11/2023 7272953678 RESHAM SINGH SO TAAR SINGH PUNJAB & SIND BANK(607087)
640 Faridkot PB-12-005-099-001/45
(Tibbi Bharain) 		2612005000NRG24150920230127857 15/09/2023 JANKI DEVI 2612005WL004049 JANKI DEVI 00354 PUNB0344200 1818 1818 Processed 09/11/2023 7272953430 JANKI DEVI W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
641 Faridkot PB-12-005-016-001/190
(CHAND BAJA) 		2612005000NRG24130920230125270 15/09/2023 RANI KAUR 2612005WL003977 RANI KAUR 00354 PUNB0482800 303 303 Processed 09/11/2023 7272953427 RANI KAUR PUNJAB & SIND BANK(607087)
642 Faridkot PB-12-005-016-001/220
(CHAND BAJA) 		2612005000NRG24130920230125273 15/09/2023 BACHAN KAUR 2612005WL003977 BACHAN KAUR 00354 PUNB0482800 303 303 Processed 09/11/2023 7272953569 BACHAN KAUR PUNJAB & SIND BANK(607087)
643 Faridkot PB-12-005-016-001/331
(CHAND BAJA) 		2612005000NRG24130920230125295 15/09/2023 PARKASH KAUR 2612005WL003977 PARKASH KAUR 00354 PUNB0482800 303 303 Processed 09/11/2023 7272953649 PARKASH KAUR W/O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
644 Faridkot PB-12-005-016-001/79
(CHAND BAJA) 		2612005000NRG24130920230125313 15/09/2023 Giyan Kaur 2612005WL003977 Giyan Kaur 00354 PUNB0482800 303 303 Processed 09/11/2023 7272953575 GIAN KAUR W/O AMARJIT SINGH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
645 Faridkot PB-12-005-017-001/169-A
(CHANIYA) 		2612005000NRG24140920230126509 15/09/2023 GURDEV SINGH 2612005WL004000 GURDEV SINGH 00354 PUNB0752600 1818 1818 Rejected 09/11/2023 7272953813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 Faridkot PB-12-005-021-001/51
(DHILWAN KHURD) 		2612005000NRG24120920230124437 15/09/2023 SUKHJIT KAUR 2612005WL003950 SUKHJIT KAUR 00354 PUNB0752600 1818 1818 Processed 09/11/2023 7272953595 SUKHJIT KAUR W/O NACHATTER SINGH PUNJAB NATIONAL BANK(508568)
647 Faridkot PB-12-005-064-001/110
(SADHUWALA) 		2612005000NRG24140920230126590 15/09/2023 GURTEJ SINGH 2612005WL004003 GURTEJ SINGH 00354 PUNB0752600 1515 1515 Rejected 09/11/2023 7272954031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 Faridkot PB-12-005-076-001/47
(AHEL) 		2612005000NRG24120920230123068 15/09/2023 Gurdev kaur 2612005WL003922 Gurdev kaur 00354 PUNB0752600 1818 1818 Processed 09/11/2023 7272954052 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
649 Faridkot PB-12-005-080-001/47
(JANERIAN) 		2612005000NRG24120920230124812 15/09/2023 AMARJEET KAUR 2612005WL003959 AMARJEET KAUR 00354 PUNB0752600 1515 1515 Processed 09/11/2023 7272953523 AMARJIT KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
650 Faridkot PB-12-005-080-001/74
(JANERIAN) 		2612005000NRG24120920230124819 15/09/2023 SAVINDER KAUR 2612005WL003959 SAVINDER KAUR 00354 PUNB0752600 1515 1515 Processed 09/11/2023 7272953445 SAVINDER KAUR PUNJAB NATIONAL BANK(508568)
651 Faridkot PB-12-005-081-001/11
(KANIANWALI) 		2612005000NRG24140920230127722 15/09/2023 CHARANJIT KAUR 2612005WL004044 CHARANJIT KAUR 00354 PUNB0752600 1818 1818 Processed 09/11/2023 7272953517 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
652 Faridkot PB-12-005-116-001/22
(Sandhura Singh Nagar) 		2612005000NRG24110920230122592 15/09/2023 GURJEET KAUR 2612005WL003907 GURJEET KAUR 00354 PUNB0752600 1515 1515 Processed 09/11/2023 7272953955 GURJEET KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13332 13332
653 Faridkot PB-12-005-016-001/25
(CHAND BAJA) 		2612005000NRG24130920230125277 15/09/2023 KULWINDER SINGH 2612005WL003977 KULWINDER SINGH 00354 PUNB0761600 303 303 Processed 09/11/2023 7272953782 KULWINDER SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
654 Faridkot PB-12-005-016-001/339
(CHAND BAJA) 		2612005000NRG24130920230125296 15/09/2023 SATVEER KAUR 2612005WL003977 SATVEER KAUR 00415 SBIN0001736 303 303 Processed 09/11/2023 7272953806 SATVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
655 Faridkot PB-12-005-048-001/16-A
(MACHAKI MAL SINGH) 		2612005000NRG24140920230127098 15/09/2023 AMARJEET KAUR 2612005WL004025 AMARJEET KAUR 00415 SBIN0001736 1212 1212 Processed 09/11/2023 7272953975 AMARJEET KAUR ICICI BANK LTD(508534)
656 Faridkot PB-12-005-048-001/276
(MACHAKI MAL SINGH) 		2612005000NRG24140920230127105 15/09/2023 RANJIT SINGH 2612005WL004025 RANJIT SINGH 00415 SBIN0001736 1818 1818 Processed 10/11/2023 7272954056 RANJIT SINGH STATE BANK OF INDIA(508548)
657 Faridkot PB-12-005-055-001/247
(MORANWALI) 		2612005000NRG24140920230127058 15/09/2023 MAHINDER KAUR 2612005WL004023 MAHINDER KAUR 00415 SBIN0001736 1818 1818 Processed 10/11/2023 7272953578 MISS MANINDER KAUR STATE BANK OF INDIA(508548)
658 Faridkot PB-12-005-072-001/60
(VEERAY WALA KHURD) 		2612005000NRG24140920230127139 15/09/2023 NACHATTAR SINGH 2612005WL004025 NACHATTAR SINGH 00415 SBIN0001736 1818 1818 Rejected 09/11/2023 7272953577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 Faridkot PB-12-005-072-001/8
(VEERAY WALA KHURD) 		2612005000NRG24140920230127140 15/09/2023 MAKHAN SINGH 2612005WL004025 MAKHAN SINGH 00415 SBIN0001736 1818 1818 Processed 09/11/2023 7272953982 MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
660 Faridkot PB-12-005-079-001/77
(HASSAN BHATTI) 		2612005000NRG24120920230122889 15/09/2023 JAIMAL SINGH 2612005WL003915 JAIMAL SINGH 00415 SBIN0001736 1818 1818 Processed 09/11/2023 7272953540 JAIMAL SINGH CANARA BANK(508532)
SubTotal 10605 10605
661 Faridkot PB-12-005-016-001/355
(CHAND BAJA) 		2612005000NRG24130920230125298 15/09/2023 USHA RANI 2612005WL003977 USHA RANI 00415 SBIN0001774 303 303 Processed 10/11/2023 7272953681 MISS USHA RANI DO ANGREJ SINGH STATE BANK OF INDIA(508548)
662 Faridkot PB-12-005-085-001/408
(SIKHANWALA) 		2612005000NRG24140920230126793 15/09/2023 NIRMAL SINGH 2612005WL004008 NIRMAL SINGH 00415 SBIN0001774 1818 1818 Processed 10/11/2023 7272953909 MR NIRMAL SINGH POORAN SINGH STATE BANK OF INDIA(508548)
663 Faridkot PB-12-005-085-001/408
(SIKHANWALA) 		2612005000NRG24140920230126794 15/09/2023 PARAMJEET KAUR 2612005WL004008 PARAMJEET KAUR 00415 SBIN0001774 1818 1818 Processed 10/11/2023 7272953910 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
664 Faridkot PB-12-005-085-001/410
(SIKHANWALA) 		2612005000NRG24140920230126795 15/09/2023 JASWINDER KAUR 2612005WL004008 JASWINDER KAUR 00415 SBIN0001774 1515 1515 Processed 10/11/2023 7272953911 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
665 Faridkot PB-12-005-085-001/456
(SIKHANWALA) 		2612005000NRG24140920230126802 15/09/2023 INDERJEET KAUR 2612005WL004008 INDERJEET KAUR 00415 SBIN0001774 1818 1818 Processed 09/11/2023 7272953914 INDERJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 7272 7272
666 Faridkot PB-12-005-016-001/272
(CHAND BAJA) 		2612005000NRG24130920230125284 15/09/2023 GEETA 2612005WL003977 GEETA 00415 SBIN0003122 303 303 Processed 09/11/2023 7272953846 GEETA WO GURMEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
667 Faridkot PB-12-005-002-001/6
(ARIANWALA KHURD) 		2612005000NRG24140920230127699 15/09/2023 Chand Singh 2612005WL004044 Chand Singh 00415 SBIN0005576 1818 1818 Processed 09/11/2023 7272953789 CHAND SINGH S/O GANDA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1818 1818
668 Faridkot PB-12-005-017-001/308
(CHANIYA) 		2612005000NRG24140920230126514 15/09/2023 Harpal Singh 2612005WL004000 Harpal Singh 00415 SBIN0013679 1818 1818 Processed 09/11/2023 7272953691 HARPAL SINGH ICICI BANK LTD(508534)
669 Faridkot PB-12-005-017-001/75
(CHANIYA) 		2612005000NRG24140920230126522 15/09/2023 KARAM SINGH 2612005WL004000 KARAM SINGH 00415 SBIN0013679 1818 1818 Processed 09/11/2023 7272953533 KARAM SINGH ICICI BANK LTD(508534)
670 Faridkot PB-12-005-017-001/81
(CHANIYA) 		2612005000NRG24140920230126523 15/09/2023 JOGINDER SINGH 2612005WL004000 JOGINDER SINGH 00415 SBIN0013679 1515 1515 Processed 09/11/2023 7272953525 JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
671 Faridkot PB-12-005-021-001/7
(DHILWAN KHURD) 		2612005000NRG24120920230123556 15/09/2023 MAYAVATI 2612005WL003934 MAYAVATI 00415 SBIN0013679 1515 1515 Processed 10/11/2023 7272953447 MRS MAYAVATI K STATE BANK OF INDIA(508548)
672 Faridkot PB-12-005-045-001/123
(Sandhura Singh Nagar) 		2612005000NRG24110920230122573 15/09/2023 CHHINDER KAUR 2612005WL003907 CHHINDER KAUR 00415 SBIN0013679 1515 1515 Processed 09/11/2023 7272953591 CHHINDER KAUR PUNJAB & SIND BANK(607087)
673 Faridkot PB-12-005-064-001/125
(SADHUWALA) 		2612005000NRG24140920230126594 15/09/2023 RAJVEER SINGH 2612005WL004003 RAJVEER SINGH 00415 SBIN0013679 1515 1515 Processed 10/11/2023 7272953916 MR RAJBIR SINGH STATE BANK OF INDIA(508548)
674 Faridkot PB-12-005-064-001/79
(SADHUWALA) 		2612005000NRG24140920230126620 15/09/2023 Akashdeep Singh 2612005WL004003 Akashdeep Singh 00415 SBIN0013679 1515 1515 Processed 10/11/2023 7272953750 MR AKASHDEEP SINGH STATE BANK OF INDIA(508548)
675 Faridkot PB-12-005-066-001/117
(SAIDE KE) 		2612005000NRG24140920230127704 15/09/2023 ANGREJ KAUR 2612005WL004044 ANGREJ KAUR 00415 SBIN0013679 1818 1818 Processed 10/11/2023 7272953589 MRS RAJ KAUR STATE BANK OF INDIA(508548)
676 Faridkot PB-12-005-068-001/81
(SANGRAHOOR) 		2612005000NRG24120920230124264 15/09/2023 GURNEK SINGH 2612005WL003948 GURNEK SINGH 00415 SBIN0013679 1515 1515 Processed 09/11/2023 7272953604 GURNEK SINGH S/O MELA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
677 Faridkot PB-12-005-116-001/12
(Sandhura Singh Nagar) 		2612005000NRG24110920230122591 15/09/2023 BABLI 2612005WL003907 BABLI 00415 SBIN0013679 1515 1515 Processed 09/11/2023 7272953949 BABLI W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
678 Faridkot PB-12-005-116-001/245
(Sandhura Singh Nagar) 		2612005000NRG24110920230122593 15/09/2023 SHINDER KAUR 2612005WL003907 SHINDER KAUR 00415 SBIN0013679 1818 1818 Processed 10/11/2023 7272954186 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
679 Faridkot PB-12-005-116-001/251
(Sandhura Singh Nagar) 		2612005000NRG24110920230122595 15/09/2023 SUMANPREET KAUR 2612005WL003907 SUMANPREET KAUR 00415 SBIN0013679 1818 1818 Processed 10/11/2023 7272953842 MISS SUMANPREET KAUR UG GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 19695 19695
680 Faridkot PB-12-005-108-001/6
(Basti Himmatpura) 		2612005000NRG24120920230124059 15/09/2023 MAHINDER SINGH 2612005WL003943 MAHINDER SINGH 00415 SBIN0014648 1818 1818 Processed 09/11/2023 7272953947 MAHINDER SINGH S/O NIHAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1818 1818
681 Faridkot PB-12-005-085-001/95
(SIKHANWALA) 		2612005000NRG24140920230126817 15/09/2023 VEERPAL KAUR 2612005WL004008 VEERPAL KAUR 00415 SBIN0050040 1212 1212 Processed 10/11/2023 7272953598 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
682 Faridkot PB-12-005-016-001/257
(CHAND BAJA) 		2612005000NRG24130920230125279 15/09/2023 KARAMJIT KAUR 2612005WL003977 KARAMJIT KAUR 00415 SBIN0050051 303 303 Processed 10/11/2023 7272953641 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
683 Faridkot PB-12-005-048-001/121
(MACHAKI MAL SINGH) 		2612005000NRG24140920230127093 15/09/2023 SUKHPREET KAUR 2612005WL004025 SUKHPREET KAUR 00415 SBIN0050051 1515 1515 Processed 09/11/2023 7272953592 SUKHPREET KAUR ICICI BANK LTD(508534)
684 Faridkot PB-12-005-048-001/152
(MACHAKI MAL SINGH) 		2612005000NRG24140920230127096 15/09/2023 JASVEER KAUR 2612005WL004025 JASVEER KAUR 00415 SBIN0050051 1515 1515 Processed 09/11/2023 7272953582 JASVIR KAUR ICICI BANK LTD(508534)
685 Faridkot PB-12-005-048-001/174-A
(MACHAKI MAL SINGH) 		2612005000NRG24140920230127099 15/09/2023 Manpreet Kaur 2612005WL004025 Manpreet Kaur 00415 SBIN0050051 1515 1515 Processed 09/11/2023 7272953898 MANPREET KAUR ICICI BANK LTD(508534)
686 Faridkot PB-12-005-048-001/18
(MACHAKI MAL SINGH) 		2612005000NRG24140920230127100 15/09/2023 KULWINDER KAUR 2612005WL004025 KULWINDER KAUR 00415 SBIN0050051 1515 1515 Processed 10/11/2023 7272954171 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
687 Faridkot PB-12-005-048-001/265
(MACHAKI MAL SINGH) 		2612005000NRG24140920230127102 15/09/2023 SUKHMANDER KAUR 2612005WL004025 SUKHMANDER KAUR 00415 SBIN0050051 1818 1818 Processed 09/11/2023 7272953958 SUKHMANDER KAUR ICICI BANK LTD(508534)
688 Faridkot PB-12-005-048-001/271
(MACHAKI MAL SINGH) 		2612005000NRG24140920230127103 15/09/2023 KULWANT KAUR 2612005WL004025 KULWANT KAUR 00415 SBIN0050051 1212 1212 Processed 10/11/2023 7272954010 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
689 Faridkot PB-12-005-048-001/281
(MACHAKI MAL SINGH) 		2612005000NRG24140920230127106 15/09/2023 SARABJEET KAUR 2612005WL004025 SARABJEET KAUR 00415 SBIN0050051 1515 1515 Processed 10/11/2023 7272953607 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
690 Faridkot PB-12-005-048-001/284
(MACHAKI MAL SINGH) 		2612005000NRG24140920230127108 15/09/2023 SARABJEET KAUR 2612005WL004025 SARABJEET KAUR 00415 SBIN0050051 1212 1212 Processed 09/11/2023 7272954011 SARABJEET KAUR ICICI BANK LTD(508534)
691 Faridkot PB-12-005-048-001/286
(MACHAKI MAL SINGH) 		2612005000NRG24140920230127109 15/09/2023 MANPREET KAUR 2612005WL004025 MANPREET KAUR 00415 SBIN0050051 1818 1818 Processed 09/11/2023 7272954008 MANPREET KAUR ICICI BANK LTD(508534)
692 Faridkot PB-12-005-048-001/289
(MACHAKI MAL SINGH) 		2612005000NRG24140920230127110 15/09/2023 BALJINDER KAUR 2612005WL004025 BALJINDER KAUR 00415 SBIN0050051 1818 1818 Processed 10/11/2023 7272954009 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
693 Faridkot PB-12-005-048-001/303
(MACHAKI MAL SINGH) 		2612005000NRG24150920230127845 15/09/2023 NASIB KAUR 2612005WL004049 NASIB KAUR 00415 SBIN0050051 1212 1212 Processed 10/11/2023 7272953972 MRS NASIB KAUR STATE BANK OF INDIA(508548)
694 Faridkot PB-12-005-048-001/444
(MACHAKI MAL SINGH) 		2612005000NRG24140920230127115 15/09/2023 HARPAL KAUR 2612005WL004025 HARPAL KAUR 00415 SBIN0050051 1515 1515 Processed 10/11/2023 7272953687 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
695 Faridkot PB-12-005-048-001/69
(MACHAKI MAL SINGH) 		2612005000NRG24140920230127123 15/09/2023 SUKHWINDER KAUR 2612005WL004025 SUKHWINDER KAUR 00415 SBIN0050051 1818 1818 Processed 09/11/2023 7272953606 SUKHWINDER KAUR ICICI BANK LTD(508534)
696 Faridkot PB-12-005-064-001/141
(SADHUWALA) 		2612005000NRG24140920230126599 15/09/2023 JASWINDER SINGH 2612005WL004003 JASWINDER SINGH 00415 SBIN0050051 1818 1818 Processed 10/11/2023 7272953683 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
697 Faridkot PB-12-005-072-001/87
(VEERAY WALA KHURD) 		2612005000NRG24140920230127142 15/09/2023 MANPREET KAUR 2612005WL004025 MANPREET KAUR 00415 SBIN0050051 1212 1212 Processed 10/11/2023 7272953617 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 23331 23331
698 Faridkot PB-12-005-002-001/75
(ARIANWALA KHURD) 		2612005000NRG24140920230127701 15/09/2023 SANDEEP KAUR 2612005WL004044 SANDEEP KAUR 00415 SBIN0050057 1818 1818 Processed 10/11/2023 7272953743 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
699 Faridkot PB-12-005-019-001/176
(CHET SINGH WALA) 		2612005000NRG24110920230122075 15/09/2023 VEER SINGH 2612005WL003893 VEER SINGH 00415 SBIN0050057 1515 1515 Processed 09/11/2023 7272953985 VIR SINGH ICICI BANK LTD(508534)
700 Faridkot PB-12-005-021-001/103
(DHILWAN KHURD) 		2612005000NRG24120920230123549 15/09/2023 GURMEJ SINGH 2612005WL003934 GURMEJ SINGH 00415 SBIN0050057 303 303 Processed 09/11/2023 7272954017 GURMEJ SINGH S/O SAJAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
701 Faridkot PB-12-005-021-001/157
(DHILWAN KHURD) 		2612005000NRG24120920230123552 15/09/2023 SAWARN SINGH 2612005WL003934 SAWARN SINGH 00415 SBIN0050057 909 909 Rejected 09/11/2023 7272953596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 Faridkot PB-12-005-021-001/45
(DHILWAN KHURD) 		2612005000NRG24120920230124436 15/09/2023 Veerpal Kaur 2612005WL003950 Veerpal Kaur 00415 SBIN0050057 303 303 Processed 09/11/2023 7272953931 VEERPAL KAUR ICICI BANK LTD(508534)
703 Faridkot PB-12-005-021-001/52
(DHILWAN KHURD) 		2612005000NRG24120920230124438 15/09/2023 GURTEJ KAUR 2612005WL003950 GURTEJ KAUR 00415 SBIN0050057 1818 1818 Processed 09/11/2023 7272953932 GURTEJ KAUR PUNJAB NATIONAL BANK(508568)
704 Faridkot PB-12-005-021-001/73
(DHILWAN KHURD) 		2612005000NRG24120920230124439 15/09/2023 HARPREET KAUR 2612005WL003950 HARPREET KAUR 00415 SBIN0050057 1818 1818 Processed 10/11/2023 7272954026 MRS HARPREET KAUR WO CHAMKAUR SIH STATE BANK OF INDIA(508548)
705 Faridkot PB-12-005-045-001/103
(Sandhura Singh Nagar) 		2612005000NRG24110920230122569 15/09/2023 PARAMJEET KAUR 2612005WL003907 PARAMJEET KAUR 00415 SBIN0050057 1515 1515 Processed 10/11/2023 7272953866 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
706 Faridkot PB-12-005-045-001/105
(Sandhura Singh Nagar) 		2612005000NRG24110920230122570 15/09/2023 GURBACHAN KAUR 2612005WL003907 GURBACHAN KAUR 00415 SBIN0050057 1818 1818 Processed 09/11/2023 7272953983 GURBACHAN KAUR WO VEER SINGH PUNJAB & SIND BANK(607087)
707 Faridkot PB-12-005-045-001/111
(Sandhura Singh Nagar) 		2612005000NRG24110920230122571 15/09/2023 JASVIR KAUR 2612005WL003907 JASVIR KAUR 00415 SBIN0050057 1515 1515 Processed 09/11/2023 7272953984 JASVIR KAUR ICICI BANK LTD(508534)
708 Faridkot PB-12-005-045-001/125
(Sandhura Singh Nagar) 		2612005000NRG24110920230122574 15/09/2023 KALDEEP KAUR 2612005WL003907 KALDEEP KAUR 00415 SBIN0050057 1818 1818 Processed 10/11/2023 7272953588 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
709 Faridkot PB-12-005-045-001/131
(Sandhura Singh Nagar) 		2612005000NRG24110920230122577 15/09/2023 SARABJIT KAUR 2612005WL003907 SARABJIT KAUR 00415 SBIN0050057 1818 1818 Processed 10/11/2023 7272953987 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
710 Faridkot PB-12-005-045-001/156
(MAANI SINGH WALA) 		2612005000NRG24110920230122580 15/09/2023 RAJINDER KAUR 2612005WL003907 RAJINDER KAUR 00415 SBIN0050057 1515 1515 Processed 10/11/2023 7272954015 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
711 Faridkot PB-12-005-045-001/19
(Sandhura Singh Nagar) 		2612005000NRG24110920230122581 15/09/2023 PARKASH KAUR 2612005WL003907 PARKASH KAUR 00415 SBIN0050057 1515 1515 Processed 09/11/2023 7272953469 PARKASH KAUR ICICI BANK LTD(508534)
712 Faridkot PB-12-005-045-001/33
(Sandhura Singh Nagar) 		2612005000NRG24110920230122582 15/09/2023 Sita Rani 2612005WL003907 Sita Rani 00415 SBIN0050057 1818 1818 Processed 10/11/2023 7272954040 MRS SITA RANI STATE BANK OF INDIA(508548)
713 Faridkot PB-12-005-045-001/60
(Sandhura Singh Nagar) 		2612005000NRG24110920230122587 15/09/2023 AHGREJ KAUR 2612005WL003907 AHGREJ KAUR 00415 SBIN0050057 1818 1818 Processed 09/11/2023 7272953470 ANGREJ KAUR ICICI BANK LTD(508534)
714 Faridkot PB-12-005-049-001/261
(MEHMUANA) 		2612005000NRG24110920230122105 15/09/2023 Chart Singh 2612005WL003893 Chart Singh 00415 SBIN0050057 1818 1818 Processed 10/11/2023 7272954172 MR CHART SINGH STATE BANK OF INDIA(508548)
715 Faridkot PB-12-005-064-001/125
(SADHUWALA) 		2612005000NRG24140920230126593 15/09/2023 JASWINDER KAUR 2612005WL004003 JASWINDER KAUR 00415 SBIN0050057 1818 1818 Processed 10/11/2023 7272953471 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
716 Faridkot PB-12-005-064-001/127-A
(SADHUWALA) 		2612005000NRG24140920230126595 15/09/2023 NATHA SINGH 2612005WL004003 NATHA SINGH 00415 SBIN0050057 1818 1818 Processed 09/11/2023 7272953679 NATHA SINGH BANK OF INDIA(508505)
717 Faridkot PB-12-005-064-001/23
(SADHUWALA) 		2612005000NRG24140920230126602 15/09/2023 Jagga Singh 2612005WL004003 Jagga Singh 00415 SBIN0050057 909 909 Processed 09/11/2023 7272954032 JAGGA SINGH BANK OF INDIA(508505)
718 Faridkot PB-12-005-064-001/26
(SADHUWALA) 		2612005000NRG24140920230126604 15/09/2023 Paramjeet Kaur 2612005WL004003 Paramjeet Kaur 00415 SBIN0050057 1515 1515 Processed 10/11/2023 7272953699 MRS PARAMJIT KUR STATE BANK OF INDIA(508548)
719 Faridkot PB-12-005-064-001/6
(SADHUWALA) 		2612005000NRG24140920230126612 15/09/2023 BALJINDER KAUR 2612005WL004003 BALJINDER KAUR 00415 SBIN0050057 1212 1212 Processed 09/11/2023 7272953633 BALJINDER KAUR HDFC BANK LTD(607152)
720 Faridkot PB-12-005-068-001/120
(SANGRAHOOR) 		2612005000NRG24120920230124249 15/09/2023 Sewak singh 2612005WL003948 Sewak singh 00415 SBIN0050057 1818 1818 Processed 10/11/2023 7272953669 MR SEWAK SINGH STATE BANK OF INDIA(508548)
721 Faridkot PB-12-005-068-001/34
(SANGRAHOOR) 		2612005000NRG24120920230124257 15/09/2023 MALKEET KAUR 2612005WL003948 MALKEET KAUR 00415 SBIN0050057 1515 1515 Processed 10/11/2023 7272953969 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
722 Faridkot PB-12-005-068-001/7
(SANGRAHOOR) 		2612005000NRG24120920230124261 15/09/2023 GURCHARAN SINGH 2612005WL003948 GURCHARAN SINGH 00415 SBIN0050057 1818 1818 Processed 09/11/2023 7272953755 GURCHARAN SINGH ICICI BANK LTD(508534)
723 Faridkot PB-12-005-068-001/8
(SANGRAHOOR) 		2612005000NRG24120920230124262 15/09/2023 KASHMIR KAUR 2612005WL003948 KASHMIR KAUR 00415 SBIN0050057 1515 1515 Processed 10/11/2023 7272953428 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
724 Faridkot PB-12-005-068-001/9
(SANGRAHOOR) 		2612005000NRG24120920230124266 15/09/2023 SUKHJINDER KAUR 2612005WL003948 SUKHJINDER KAUR 00415 SBIN0050057 1212 1212 Processed 09/11/2023 7272953567 SUKHJINDER KAUR HDFC BANK LTD(607152)
725 Faridkot PB-12-005-080-001/103
(JANERIAN) 		2612005000NRG24120920230124795 15/09/2023 GURBHEJ SINGH 2612005WL003959 GURBHEJ SINGH 00415 SBIN0050057 1515 1515 Processed 09/11/2023 7272953745 GURBHEJ SINGH PUNJAB & SIND BANK(607087)
726 Faridkot PB-12-005-080-001/21
(JANERIAN) 		2612005000NRG24120920230124801 15/09/2023 JAGDEEP KAUR 2612005WL003959 JAGDEEP KAUR 00415 SBIN0050057 1212 1212 Processed 09/11/2023 7272953472 JAGDEEP KAUR PUNJAB NATIONAL BANK(508568)
727 Faridkot PB-12-005-080-001/45
(JANERIAN) 		2612005000NRG24120920230124810 15/09/2023 Kuldeep Kaur 2612005WL003959 Kuldeep Kaur 00415 SBIN0050057 1212 1212 Processed 09/11/2023 7272953463 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
728 Faridkot PB-12-005-080-001/49
(JANERIAN) 		2612005000NRG24120920230124813 15/09/2023 GURDEV SINGH 2612005WL003959 GURDEV SINGH 00415 SBIN0050057 1212 1212 Processed 09/11/2023 7272953473 GURDEV SINGH ICICI BANK LTD(508534)
729 Faridkot PB-12-005-080-001/53
(JANERIAN) 		2612005000NRG24120920230124814 15/09/2023 SURJEET KAUR 2612005WL003959 SURJEET KAUR 00415 SBIN0050057 1212 1212 Processed 10/11/2023 7272953532 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
730 Faridkot PB-12-005-080-001/87
(JANERIAN) 		2612005000NRG24120920230124821 15/09/2023 Jagdeep singh 2612005WL003959 Jagdeep singh 00415 SBIN0050057 1515 1515 Processed 10/11/2023 7272953698 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
731 Faridkot PB-12-005-080-001/9
(JANERIAN) 		2612005000NRG24120920230124822 15/09/2023 RAJ SINGH 2612005WL003959 RAJ SINGH 00415 SBIN0050057 303 303 Processed 10/11/2023 7272953474 MR RAJ SINGH STATE BANK OF INDIA(508548)
732 Faridkot PB-12-005-092-001/113
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24120920230124441 15/09/2023 HAPPY KAUR 2612005WL003951 HAPPY KAUR 00415 SBIN0050057 1212 1212 Processed 10/11/2023 7272953609 MRS HAPPY KAUR STATE BANK OF INDIA(508548)
733 Faridkot PB-12-005-092-001/18
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24120920230124446 15/09/2023 GURDEEP SINGH 2612005WL003951 GURDEEP SINGH 00415 SBIN0050057 1818 1818 Processed 10/11/2023 7272953663 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
734 Faridkot PB-12-005-116-001/6
(Sandhura Singh Nagar) 		2612005000NRG24110920230122597 15/09/2023 GURMEET KAUR 2612005WL003907 GURMEET KAUR 00415 SBIN0050057 1818 1818 Processed 09/11/2023 7272953790 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 53631 53631
735 Faridkot PB-12-005-048-001/132
(MACHAKI MAL SINGH) 		2612005000NRG24140920230127094 15/09/2023 AMARJEET SINGH 2612005WL004025 AMARJEET SINGH 00415 SBIN0050660 1818 1818 Processed 09/11/2023 7272953959 AMARJEET SINGH ICICI BANK LTD(508534)
736 Faridkot PB-12-005-048-001/135
(MACHAKI MAL SINGH) 		2612005000NRG24150920230127842 15/09/2023 Sandeep Kaur 2612005WL004049 Sandeep Kaur 00415 SBIN0050660 1818 1818 Processed 09/11/2023 7272953961 SANDEEP KAUR ICICI BANK LTD(508534)
737 Faridkot PB-12-005-048-001/422
(MACHAKI MAL SINGH) 		2612005000NRG24140920230127114 15/09/2023 SHINDERPAL KAUR 2612005WL004025 SHINDERPAL KAUR 00415 SBIN0050660 1818 1818 Processed 10/11/2023 7272953642 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
738 Faridkot PB-12-005-072-001/22
(VEERAY WALA KHURD) 		2612005000NRG24140920230127132 15/09/2023 LABH SINGH 2612005WL004025 LABH SINGH 00415 SBIN0050660 1818 1818 Processed 10/11/2023 7272953705 MR LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
739 Faridkot PB-12-005-016-001/223
(CHAND BAJA) 		2612005000NRG24130920230125274 15/09/2023 SUKHDEV SINGH 2612005WL003977 SUKHDEV SINGH 00415 SBIN0050866 303 303 Processed 09/11/2023 7272953862 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
740 Faridkot PB-12-005-108-001/9
(Basti Himmatpura) 		2612005000NRG24120920230124062 15/09/2023 BINDER SINGH 2612005WL003943 BINDER SINGH 00415 SBIN0050866 1818 1818 Processed 10/11/2023 7272954188 MR BINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
741 Faridkot PB-12-005-085-001/353
(SIKHANWALA) 		2612005000NRG24140920230126790 15/09/2023 MANJEET KAUR 2612005WL004008 MANJEET KAUR 00415 SBIN0051207 909 909 Processed 10/11/2023 7272954189 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
742 Faridkot PB-12-005-085-001/419
(SIKHANWALA) 		2612005000NRG24140920230126798 15/09/2023 SUKHPREET KAUR 2612005WL004008 SUKHPREET KAUR 00415 SBIN0051207 1515 1515 Processed 09/11/2023 7272953912 SUKHPREET KAUR BANK OF BARODA(606985)
SubTotal 2424 2424
743 Faridkot PB-12-005-074-001/420
(GOLEWALA) 		2612005000NRG24130920230125380 15/09/2023 LAKHVEER KAUR 2612005WL003980 LAKHVEER KAUR 00415 SBIN0051355 1515 1515 Processed 09/11/2023 7272953993 LAKHVIR KAUR HDFC BANK LTD(607152)
744 Faridkot PB-12-005-079-001/213
(HASSAN BHATTI) 		2612005000NRG24120920230122883 15/09/2023 Premjot Singh 2612005WL003915 Premjot Singh 00415 SBIN0051355 1818 1818 Processed 09/11/2023 7272954173 PREMJOT SINGH U G F DEENA SINGH CANARA BANK(508532)
745 Faridkot PB-12-005-090-001/69
(HARDIALIANA) 		2612005000NRG24120920230123086 15/09/2023 RASHPAL SINGH 2612005WL003922 RASHPAL SINGH 00415 SBIN0051355 1818 1818 Processed 09/11/2023 7272953859 RASHPAL SINGH ICICI BANK LTD(508534)
746 Faridkot PB-12-005-097-001/4
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24120920230124238 15/09/2023 Kashmir Kaur 2612005WL003947 Kashmir Kaur 00415 SBIN0051355 1818 1818 Processed 09/11/2023 7272953804 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6969 6969
747 Faridkot PB-12-005-085-001/192
(SIKHANWALA) 		2612005000NRG24140920230126770 15/09/2023 THANA SINGH 2612005WL004008 THANA SINGH 00462 UCBA0002160 1212 1212 Processed 09/11/2023 7272953908 THANA SINGH SO MUKHTIAR SINGH UCO BANK(607066)
748 Faridkot PB-12-005-085-001/280
(SIKHANWALA) 		2612005000NRG24140920230126780 15/09/2023 CHAMKAUR SINGH 2612005WL004008 CHAMKAUR SINGH 00462 UCBA0002160 1818 1818 Rejected 09/11/2023 7272953906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 Faridkot PB-12-005-085-001/456
(SIKHANWALA) 		2612005000NRG24140920230126801 15/09/2023 PARGAT SINGH 2612005WL004008 PARGAT SINGH 00462 UCBA0002160 1818 1818 Processed 09/11/2023 7272953907 Mr. Pargat Singh SINGH S/O SIKANDER SIN INDIAN BANK(607105)
SubTotal 4848 4848
750 Faridkot PB-12-005-021-001/164
(DHILWAN KHURD) 		2612005000NRG24120920230123553 15/09/2023 KAWALJET KAUR 2612005WL003934 KAWALJET KAUR 00462 UCBA0002509 1515 1515 Processed 09/11/2023 7272953861 KAWALJEET KAUR CANARA BANK(508532)
751 Faridkot PB-12-005-055-001/144
(MORANWALI) 		2612005000NRG24140920230127039 15/09/2023 JASMAIL KAUR 2612005WL004023 JASMAIL KAUR 00462 UCBA0002509 1818 1818 Processed 09/11/2023 7272953661 JASMAIL KAUR ICICI BANK LTD(508534)
752 Faridkot PB-12-005-055-001/172
(MORANWALI) 		2612005000NRG24140920230127043 15/09/2023 SONI KAUR 2612005WL004023 SONI KAUR 00462 UCBA0002509 1212 1212 Processed 09/11/2023 7272953583 SONI KAUR UCO BANK(607066)
753 Faridkot PB-12-005-055-001/58
(MORANWALI) 		2612005000NRG24140920230127076 15/09/2023 Jaswinder kaur 2612005WL004023 Jaswinder kaur 00462 UCBA0002509 1818 1818 Processed 09/11/2023 7272953613 JASWINDER KAUR UCO BANK(607066)
754 Faridkot PB-12-005-055-001/89
(MORANWALI) 		2612005000NRG24140920230127084 15/09/2023 SARABJIT KAUR 2612005WL004023 SARABJIT KAUR 00462 UCBA0002509 303 303 Processed 09/11/2023 7272953864 SARABJEET KAUR W/O RANJEET SINGH UCO BANK(607066)
755 Faridkot PB-12-005-055-001/92
(MORANWALI) 		2612005000NRG24140920230127087 15/09/2023 KARAMJIT KAUR 2612005WL004023 KARAMJIT KAUR 00462 UCBA0002509 909 909 Processed 09/11/2023 7272953413 KARAMJIT KAUR UCO BANK(607066)
756 Faridkot PB-12-005-095-001/115
(KOTHE PAKKA NO:1) 		2612005000NRG24140920230127149 15/09/2023 MINTU SINGH 2612005WL004025 MINTU SINGH 00462 UCBA0002509 1818 1818 Processed 09/11/2023 7272953675 MINTU SINGH S/O CHAMKAOR SINGH UCO BANK(607066)
757 Faridkot PB-12-005-108-001/21
(Basti Himmatpura) 		2612005000NRG24120920230124041 15/09/2023 PURAN SINGH 2612005WL003943 PURAN SINGH 00462 UCBA0002509 1818 1818 Processed 09/11/2023 7272953948 PURAN SINGH UCO BANK(607066)
SubTotal 11211 11211
758 Faridkot PB-12-005-004-002/103
(CHEHAL) 		2612005000NRG24150920230127813 15/09/2023 LAKHWINDER SINGH 2612005WL004049 LAKHWINDER SINGH 00468 UBIN0538639 1818 1818 Processed 09/11/2023 7272953821 LAKHWINDER SINGH S O JEET SINGH UNION BANK OF INDIA(508500)
759 Faridkot PB-12-005-032-001/132
(GHUMIARA) 		2612005000NRG24110920230121965 15/09/2023 LALJEET SINGH 2612005WL003881 LALJEET SINGH 00468 UBIN0538639 909 909 Processed 09/11/2023 7272953667 LALJEET SINGH SO HARDEV SINGH UNION BANK OF INDIA(508500)
760 Faridkot PB-12-005-032-001/51
(GHUMIARA) 		2612005000NRG24110920230121970 15/09/2023 swaran singh 2612005WL003881 swaran singh 00468 UBIN0538639 1212 1212 Processed 09/11/2023 7272953441 SAWRAN SINGH ICICI BANK LTD(508534)
761 Faridkot PB-12-005-032-001/70
(GHUMIARA) 		2612005000NRG24110920230121974 15/09/2023 SOHAN SINGH 2612005WL003881 SOHAN SINGH 00468 UBIN0538639 1515 1515 Processed 09/11/2023 7272953516 SOHAN SINGH & VEERPAL KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
762 Faridkot PB-12-005-055-001/112
(MORANWALI) 		2612005000NRG24140920230127032 15/09/2023 Baljeet Kaur 2612005WL004023 Baljeet Kaur 00468 UBIN0538639 1515 1515 Processed 09/11/2023 7272953659 BALJIT KAUR ICICI BANK LTD(508534)
763 Faridkot PB-12-005-055-001/135
(MORANWALI) 		2612005000NRG24140920230127037 15/09/2023 PAL SINGH 2612005WL004023 PAL SINGH 00468 UBIN0538639 1818 1818 Processed 09/11/2023 7272954039 PAL SINGH CANARA BANK(508532)
764 Faridkot PB-12-005-055-001/140
(MORANWALI) 		2612005000NRG24140920230127038 15/09/2023 SURINDER KAUR 2612005WL004023 SURINDER KAUR 00468 UBIN0538639 909 909 Processed 09/11/2023 7272953893 SURINDER KAUR W/O SATNAM SINGH UNION BANK OF INDIA(508500)
765 Faridkot PB-12-005-055-001/20
(MORANWALI) 		2612005000NRG24140920230127049 15/09/2023 DARA SINGH 2612005WL004023 DARA SINGH 00468 UBIN0538639 1818 1818 Processed 09/11/2023 7272953802 DARA SINGH S/O THANA SINGH UNION BANK OF INDIA(508500)
766 Faridkot PB-12-005-055-001/217
(MORANWALI) 		2612005000NRG24140920230127054 15/09/2023 JASWINDER KAUR 2612005WL004023 JASWINDER KAUR 00468 UBIN0538639 1818 1818 Processed 09/11/2023 7272953602 JASWINDER KAUR W/O CHHINDA SINGH UNION BANK OF INDIA(508500)
767 Faridkot PB-12-005-055-001/220
(MORANWALI) 		2612005000NRG24140920230127055 15/09/2023 SHINDER SINGH 2612005WL004023 SHINDER SINGH 00468 UBIN0538639 1515 1515 Processed 09/11/2023 7272954053 CHHINDA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
768 Faridkot PB-12-005-055-001/264
(MORANWALI) 		2612005000NRG24140920230127062 15/09/2023 PARAMJEET KAUR 2612005WL004023 PARAMJEET KAUR 00468 UBIN0538639 1212 1212 Processed 09/11/2023 7272953651 PARAMJEET KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
769 Faridkot PB-12-005-055-001/334
(MORANWALI) 		2612005000NRG24140920230127066 15/09/2023 CHHINDERPAL SINGH 2612005WL004023 CHHINDERPAL SINGH 00468 UBIN0538639 1818 1818 Processed 09/11/2023 7272953737 CHHINDERPAL SINGH SO AMARJEET SINGH UNION BANK OF INDIA(508500)
770 Faridkot PB-12-005-055-001/334
(MORANWALI) 		2612005000NRG24140920230127065 15/09/2023 Gurpreet kaur 2612005WL004023 Gurpreet kaur 00468 UBIN0538639 1818 1818 Processed 09/11/2023 7272953746 GURPREET KAUR CHHINDERPAL SINGH UNION BANK OF INDIA(508500)
771 Faridkot PB-12-005-055-001/337
(MORANWALI) 		2612005000NRG24140920230127067 15/09/2023 Sarabjeet kaur 2612005WL004023 Sarabjeet kaur 00468 UBIN0538639 1515 1515 Processed 09/11/2023 7272953431 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
772 Faridkot PB-12-005-055-001/39
(MORANWALI) 		2612005000NRG24140920230127072 15/09/2023 VEERPAL KAUR 2612005WL004023 VEERPAL KAUR 00468 UBIN0538639 1515 1515 Processed 09/11/2023 7272953692 VEERPAL KAUR UNION BANK OF INDIA(508500)
773 Faridkot PB-12-005-055-001/56
(MORANWALI) 		2612005000NRG24140920230127075 15/09/2023 RAKHO KAUR 2612005WL004023 RAKHO KAUR 00468 UBIN0538639 1818 1818 Processed 09/11/2023 7272953612 RAKHO KAUR ICICI BANK LTD(508534)
774 Faridkot PB-12-005-055-001/59
(MORANWALI) 		2612005000NRG24140920230127077 15/09/2023 Bhajan Kaur 2612005WL004023 Bhajan Kaur 00468 UBIN0538639 1212 1212 Processed 09/11/2023 7272953710 BHAJAN KAUR W/O SUNDER SINGH AND DSSO FD UNION BANK OF INDIA(508500)
775 Faridkot PB-12-005-055-001/60
(MORANWALI) 		2612005000NRG24140920230127078 15/09/2023 JASWINDER KAUR 2612005WL004023 JASWINDER KAUR 00468 UBIN0538639 1515 1515 Processed 09/11/2023 7272953900 JASWINDER KAUR W/O JEETA SINGH UNION BANK OF INDIA(508500)
776 Faridkot PB-12-005-055-001/61
(MORANWALI) 		2612005000NRG24140920230127079 15/09/2023 DARSHAN SINGH 2612005WL004023 DARSHAN SINGH 00468 UBIN0538639 1818 1818 Processed 09/11/2023 7272953614 DARSHAN SINGH S/O TOTA SINGH UNION BANK OF INDIA(508500)
777 Faridkot PB-12-005-055-001/90
(MORANWALI) 		2612005000NRG24140920230127086 15/09/2023 KULWINDER SINGH 2612005WL004023 KULWINDER SINGH 00468 UBIN0538639 606 606 Processed 09/11/2023 7272953629 KULVEER SINGH UNION BANK OF INDIA(508500)
778 Faridkot PB-12-005-061-001/312
(PACCA) 		2612005000NRG24140920230127124 15/09/2023 PARAMJIT KAUR 2612005WL004025 PARAMJIT KAUR 00468 UBIN0538639 1818 1818 Processed 09/11/2023 7272953971 PARAMJIT KAUR W/O SWARAN SINGH UNION BANK OF INDIA(508500)
779 Faridkot PB-12-005-061-001/647
(PACCA) 		2612005000NRG24120920230123062 15/09/2023 KARAMJIT KAUR 2612005WL003922 KARAMJIT KAUR 00468 UBIN0538639 1818 1818 Processed 09/11/2023 7272954050 KARAMJEET KAUR ICICI BANK LTD(508534)
780 Faridkot PB-12-005-061-001/648
(PACCA) 		2612005000NRG24120920230123063 15/09/2023 AKVIR KAUR 2612005WL003922 AKVIR KAUR 00468 UBIN0538639 1818 1818 Processed 09/11/2023 7272953752 AKVIR KAUR UNION BANK OF INDIA(508500)
781 Faridkot PB-12-005-074-001/375
(GOLEWALA) 		2612005000NRG24120920230123066 15/09/2023 VEERPAL KAUR 2612005WL003922 VEERPAL KAUR 00468 UBIN0538639 1818 1818 Processed 09/11/2023 7272954049 Veerpal Kaur FINO PAYMENTS BANK LTD(608001)
782 Faridkot PB-12-005-074-001/386
(GOLEWALA) 		2612005000NRG24120920230123067 15/09/2023 Harjinder Singh 2612005WL003922 Harjinder Singh 00468 UBIN0538639 1818 1818 Processed 09/11/2023 7272953562 Harjinder Singh FINO PAYMENTS BANK LTD(608001)
783 Faridkot PB-12-005-085-001/50
(SIKHANWALA) 		2612005000NRG24140920230126807 15/09/2023 HARBANS KAUR 2612005WL004008 HARBANS KAUR 00468 UBIN0538639 909 909 Processed 09/11/2023 7272953759 HARBANS KAUR UNION BANK OF INDIA(508500)
784 Faridkot PB-12-005-087-001/433
(TEHNA) 		2612005000NRG24120920230123076 15/09/2023 GURMAIL KAUR 2612005WL003922 GURMAIL KAUR 00468 UBIN0538639 1818 1818 Processed 09/11/2023 7272953796 GURMAIL KAUR ICICI BANK LTD(508534)
785 Faridkot PB-12-005-091-001/453
(BABA FARID NAGAR) 		2612005000NRG24150920230127880 15/09/2023 HARBANS KAUR 2612005WL004050 HARBANS KAUR 00468 UBIN0538639 1515 1515 Processed 09/11/2023 7272953648 Harbans Kaur PUNJAB & SIND BANK(607087)
786 Faridkot PB-12-005-095-001/105
(KOTHE PAKKA NO:1) 		2612005000NRG24140920230127144 15/09/2023 JASMAIL SINGH 2612005WL004025 JASMAIL SINGH 00468 UBIN0538639 1818 1818 Processed 09/11/2023 7272953657 JASMAIL SINGH S/O SUNDER SINGH UNION BANK OF INDIA(508500)
787 Faridkot PB-12-005-095-001/118
(KOTHE PAKKA NO:1) 		2612005000NRG24140920230127150 15/09/2023 BUTA SINGH 2612005WL004025 BUTA SINGH 00468 UBIN0538639 1818 1818 Processed 09/11/2023 7272953952 BUTA SINGH UNION BANK OF INDIA(508500)
788 Faridkot PB-12-005-095-001/38
(KOTHE PAKKA NO:1) 		2612005000NRG24140920230127153 15/09/2023 CHOTI KAUR 2612005WL004025 CHOTI KAUR 00468 UBIN0538639 1818 1818 Processed 09/11/2023 7272954027 SHOTI KAUR ICICI BANK LTD(508534)
789 Faridkot PB-12-005-095-001/38
(KOTHE PAKKA NO:1) 		2612005000NRG24140920230127154 15/09/2023 Jagmohan Singh 2612005WL004025 Jagmohan Singh 00468 UBIN0538639 1818 1818 Processed 09/11/2023 7272953951 JAGMOHAN SINGH S/O CHANDI RAM UNION BANK OF INDIA(508500)
790 Faridkot PB-12-005-099-001/35
(Tibbi Bharain) 		2612005000NRG24150920230127852 15/09/2023 SAVITRI 2612005WL004049 SAVITRI 00468 UBIN0538639 1818 1818 Processed 09/11/2023 7272953738 SAVITRI UNION BANK OF INDIA(508500)
791 Faridkot PB-12-005-099-001/39
(Tibbi Bharain) 		2612005000NRG24150920230127856 15/09/2023 RADHA RANI 2612005WL004049 RADHA RANI 00468 UBIN0538639 1818 1818 Processed 09/11/2023 7272953686 RADHA RANI UNION BANK OF INDIA(508500)
SubTotal 53934 53934
792 Faridkot PB-12-005-085-001/99
(SIKHANWALA) 		2612005000NRG24140920230126818 15/09/2023 JASVEER KAUR 2612005WL004008 JASVEER KAUR 00468 UBIN0825662 1818 1818 Processed 09/11/2023 7272953967 JASVEER KAUR W/O GURLAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
793 Faridkot PB-12-005-090-001/8
(HARDIALIANA) 		2612005000NRG24120920230123088 15/09/2023 Paramjeet Kaur 2612005WL003922 Paramjeet Kaur 00468 UBIN0910147 1818 1818 Processed 09/11/2023 7272953539 MANPREET SINGH S/O IQBAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
794 Faridkot PB-12-005-085-001/468
(SIKHANWALA) 		2612005000NRG24140920230126804 15/09/2023 Nahar Singh 2612005WL004008 Nahar Singh 00468 UBIN0919209 1515 1515 Processed 09/11/2023 7272953845 NAHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
795 Faridkot PB-12-005-095-001/129
(KOTHE PAKKA NO:1) 		2612005000NRG24140920230127152 15/09/2023 Lakhveer Singh 2612005WL004025 Lakhveer Singh 00688 FINO0001185 303 303 Processed 09/11/2023 7272953674 Lakhveer Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 303 303
796 Faridkot PB-12-005-055-001/370
(MORANWALI) 		2612005000NRG24140920230127071 15/09/2023 VEERPAL KAUR 2612005WL004023 VEERPAL KAUR 00691 IPOS0000001 1212 1212 Processed 09/11/2023 7272953465 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
Total 1187457 1187457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_150923APB_FTO_52577 AXIS BANK UTIB0002163 Hakumat singh wala 303
2 Faridkot PB2612005_150923APB_FTO_52577 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 5757
3 Faridkot PB2612005_150923APB_FTO_52577 Bank of India BKID0006540 FARIDKOT 39693
4 Faridkot PB2612005_150923APB_FTO_52577 Bank of Maharastra MAHB0001920 FARIDKOT 5454
5 Faridkot PB2612005_150923APB_FTO_52577 Canara Bank CNRB0002104 KOTKAPURA 1818
6 Faridkot PB2612005_150923APB_FTO_52577 Canara Bank CNRB0002441 FARIDKOT 29088
7 Faridkot PB2612005_150923APB_FTO_52577 Canara Bank CNRB0006066 Hassan Bhatti 37875
8 Faridkot PB2612005_150923APB_FTO_52577 Canara Bank CNRB0018126 FARIDKOT II 3636
9 Faridkot PB2612005_150923APB_FTO_52577 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 7272
10 Faridkot PB2612005_150923APB_FTO_52577 Central Bank Of India CBIN0282170 FARIDKOT 93021
11 Faridkot PB2612005_150923APB_FTO_52577 Central Bank Of India CBIN0285059 CHAHAL 16968
12 Faridkot PB2612005_150923APB_FTO_52577 District Central Cooperative Bank UTIB0SFDK03 CHANDBAJA 1515
13 Faridkot PB2612005_150923APB_FTO_52577 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 151197
14 Faridkot PB2612005_150923APB_FTO_52577 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 4545
15 Faridkot PB2612005_150923APB_FTO_52577 HDFC HDFC0003009 Sadiq 11817
16 Faridkot PB2612005_150923APB_FTO_52577 HDFC HDFC0003033 Golewala 1818
17 Faridkot PB2612005_150923APB_FTO_52577 HDFC HDFC0003534 Pindi Balochan 3636
18 Faridkot PB2612005_150923APB_FTO_52577 IDBI Bank IBKL0000395 FARIDKOT 20301
19 Faridkot PB2612005_150923APB_FTO_52577 ICICI BANK ICIC0000783 FARIDKOT 1818
20 Faridkot PB2612005_150923APB_FTO_52577 ICICI BANK ICIC0003571 SADIQ 1818
21 Faridkot PB2612005_150923APB_FTO_52577 Indian Bank IDIB000B703 FARIDKOT 9090
22 Faridkot PB2612005_150923APB_FTO_52577 Indian Bank IDIB000F007 FARIDKOT 58479
23 Faridkot PB2612005_150923APB_FTO_52577 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 10605
24 Faridkot PB2612005_150923APB_FTO_52577 Punjab & Sind Bank PSIB0000090 KOTKAPURA 1818
25 Faridkot PB2612005_150923APB_FTO_52577 Punjab & Sind Bank PSIB0000142 GOLEWALA 60600
26 Faridkot PB2612005_150923APB_FTO_52577 Punjab & Sind Bank PSIB0000342 SANDHWAN 1515
27 Faridkot PB2612005_150923APB_FTO_52577 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 28785
28 Faridkot PB2612005_150923APB_FTO_52577 Punjab & Sind Bank PSIB0000553 JAND SAHIB 18180
29 Faridkot PB2612005_150923APB_FTO_52577 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 5454
30 Faridkot PB2612005_150923APB_FTO_52577 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 6969
31 Faridkot PB2612005_150923APB_FTO_52577 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 10302
32 Faridkot PB2612005_150923APB_FTO_52577 Punjab & Sind Bank PSIB0000838 R.C.B. Fdk 6969
33 Faridkot PB2612005_150923APB_FTO_52577 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 36360
34 Faridkot PB2612005_150923APB_FTO_52577 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 152712
35 Faridkot PB2612005_150923APB_FTO_52577 Punjab & Sind Bank PSIB0021200 KINGRA 1818
36 Faridkot PB2612005_150923APB_FTO_52577 Punjab & Sind Bank PSIB0021351 Chand Baja 9090
37 Faridkot PB2612005_150923APB_FTO_52577 Punjab & Sind Bank PSIB0021365 Kammiana 3333
38 Faridkot PB2612005_150923APB_FTO_52577 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 11211
39 Faridkot PB2612005_150923APB_FTO_52577 Punjab National Bank PUNB0016800 FARIDKOT CITY 6060
40 Faridkot PB2612005_150923APB_FTO_52577 Punjab National Bank PUNB0020610 Faridkot 15150
41 Faridkot PB2612005_150923APB_FTO_52577 Punjab National Bank PUNB0095410 Kotkapura Bhatinda Road 1818
42 Faridkot PB2612005_150923APB_FTO_52577 Punjab National Bank PUNB0134410 Sadiq Faridkot 46965
43 Faridkot PB2612005_150923APB_FTO_52577 Punjab National Bank PUNB0344200 MAIN BAZAR 14847
44 Faridkot PB2612005_150923APB_FTO_52577 Punjab National Bank PUNB0482800 MGM, FARIDKOT CITY 1212
45 Faridkot PB2612005_150923APB_FTO_52577 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 13332
46 Faridkot PB2612005_150923APB_FTO_52577 Punjab National Bank PUNB0761600 MUDKI DISTT FEROZPUR PUNJAB 303
47 Faridkot PB2612005_150923APB_FTO_52577 State Bank of India SBIN0001736 FARIDKOT 10605
48 Faridkot PB2612005_150923APB_FTO_52577 State Bank of India SBIN0001774 ADB KOTKAPURA 7272
49 Faridkot PB2612005_150923APB_FTO_52577 State Bank of India SBIN0003122 MUDKI 303
50 Faridkot PB2612005_150923APB_FTO_52577 State Bank of India SBIN0005576 JHOKE MORHE 1818
51 Faridkot PB2612005_150923APB_FTO_52577 State Bank of India SBIN0013679 SADIQ 19695
52 Faridkot PB2612005_150923APB_FTO_52577 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1818
53 Faridkot PB2612005_150923APB_FTO_52577 State Bank of India SBIN0050040 KOTKAPURA 1212
54 Faridkot PB2612005_150923APB_FTO_52577 State Bank of India SBIN0050051 FARIDKOT 23331
55 Faridkot PB2612005_150923APB_FTO_52577 State Bank of India SBIN0050057 SADIQ 53631
56 Faridkot PB2612005_150923APB_FTO_52577 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 7272
57 Faridkot PB2612005_150923APB_FTO_52577 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 2121
58 Faridkot PB2612005_150923APB_FTO_52577 State Bank of India SBIN0051207 KOTKAPURA 2424
59 Faridkot PB2612005_150923APB_FTO_52577 State Bank of India SBIN0051355 GOLEWALA 6969
60 Faridkot PB2612005_150923APB_FTO_52577 UCO Bank UCBA0002160 KOTKAPURA 4848
61 Faridkot PB2612005_150923APB_FTO_52577 UCO Bank UCBA0002509 FARIDKOT 11211
62 Faridkot PB2612005_150923APB_FTO_52577 Union Bank of India UBIN0538639 FARIDKOT 53934
63 Faridkot PB2612005_150923APB_FTO_52577 Union Bank of India UBIN0825662 Kotkapura 1818
64 Faridkot PB2612005_150923APB_FTO_52577 Union Bank of India UBIN0910147 FARIDKOT 1818
65 Faridkot PB2612005_150923APB_FTO_52577 Union Bank of India UBIN0919209 KOTKAPURA 1515
66 Faridkot PB2612005_150923APB_FTO_52577 Fino Payments Bank Ltd FINO0001185 Sodal Road 303
67 Faridkot PB2612005_150923APB_FTO_52577 India Post Payments Bank IPOS0000001 FARIDKOT 1212

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