Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:10:53 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_270923APB_FTO_56500
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) 		2612005000NRG24250920230137818 27/09/2023 PAWANPREET KAUR 2612005WL004354 PAWANPREET KAUR 00032 UTIB0002163 1212 1212 Processed 11/11/2023 7375779257 PAWANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
2 Faridkot PB-12-005-003-001/287
(DHURKOT) 		2612005000NRG24260920230138136 27/09/2023 RAMANDEEP KAUR 2612005WL004362 RAMANDEEP KAUR 00045 BARB0FARIDK 909 909 Processed 11/11/2023 7375779479 RAMANDEEP KAUR BANK OF BARODA(606985)
3 Faridkot PB-12-005-042-001/579
(KILA NAU) 		2612005000NRG24270920230139316 27/09/2023 DARSHAN SINGH 2612005WL004407 DARSHAN SINGH 00045 BARB0FARIDK 1818 1818 Processed 11/11/2023 7375779499 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Faridkot PB-12-005-048-001/26
(MACHAKI MAL SINGH) 		2612005000NRG24250920230137721 27/09/2023 SUKHJIT KAUR 2612005WL004351 SUKHJIT KAUR 00045 BARB0FARIDK 1212 1212 Processed 11/11/2023 7375779441 SUKHJEET KAUR ICICI BANK LTD(508534)
5 Faridkot PB-12-005-049-001/12
(MEHMUANA) 		2612005000NRG24250920230137672 27/09/2023 Rani Kaur 2612005WL004350 Rani Kaur 00045 BARB0FARIDK 1212 1212 Processed 11/11/2023 7375779410 RANI KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
6 Faridkot PB-12-005-099-001/204
(Tibbi Bharain) 		2612005000NRG24250920230137732 27/09/2023 SHAM SUNDER 2612005WL004351 SHAM SUNDER 00045 BARB0FARIDK 909 909 Processed 11/11/2023 7375779538 SHAM SUNDER PUNJAB NATIONAL BANK(508568)
7 Faridkot PB-12-005-100-001/631
(Mai Godari Sahib) 		2612005000NRG24270920230140217 27/09/2023 HARPEET SINGH 2612005WL004415 HARPEET SINGH 00045 BARB0FARIDK 1515 1515 Processed 11/11/2023 7375779552 HARPREET SINGH SO BA BANK OF BARODA(606985)
SubTotal 7575 7575
8 Faridkot PB-12-005-035-001/104
(JAND WALA) 		2612005000NRG24260920230138876 27/09/2023 GURMIT KAUR 2612005WL004390 GURMIT KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7375779892 GURMEET KAUR W/O KAKU SINGH BANK OF INDIA(508505)
9 Faridkot PB-12-005-035-001/109
(JAND WALA) 		2612005000NRG24260920230138877 27/09/2023 JASKARAN SINGH 2612005WL004390 JASKARAN SINGH 00048 BKID0006540 1818 1818 Processed 11/11/2023 7375779893 JASKARAN SINGH SO MUKHTIAR SINGH BANK OF INDIA(508505)
10 Faridkot PB-12-005-035-001/109
(JAND WALA) 		2612005000NRG24260920230138878 27/09/2023 KIRANPREET KAUR 2612005WL004390 KIRANPREET KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7375779894 KIRANPREET KAUR WO JASKARAN SINGH BANK OF INDIA(508505)
11 Faridkot PB-12-005-035-001/202
(JAND WALA) 		2612005000NRG24260920230138882 27/09/2023 KARANVEER SINGH 2612005WL004390 KARANVEER SINGH 00048 BKID0006540 1818 1818 Processed 11/11/2023 7375779611 KARANVEER SINGH S/O JAGTAR SINGH BANK OF INDIA(508505)
12 Faridkot PB-12-005-035-001/35
(JAND WALA) 		2612005000NRG24260920230138883 27/09/2023 Kuldip Kaur 2612005WL004390 Kuldip Kaur 00048 BKID0006540 1818 1818 Processed 11/11/2023 7375779895 KULDIP KAUR WO RAJA SINGH BANK OF INDIA(508505)
13 Faridkot PB-12-005-035-001/47
(JAND WALA) 		2612005000NRG24260920230138885 27/09/2023 Kuldeep Kaur 2612005WL004390 Kuldeep Kaur 00048 BKID0006540 1818 1818 Processed 11/11/2023 7375779896 KULDEEP KAUR W/O CHAND SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-035-001/5
(JAND WALA) 		2612005000NRG24260920230138886 27/09/2023 Nikka Singh 2612005WL004390 Nikka Singh 00048 BKID0006540 1818 1818 Processed 11/11/2023 7375779897 NIKA SINGH S/O JAGTAR SINGH BANK OF INDIA(508505)
15 Faridkot PB-12-005-035-001/5
(JAND WALA) 		2612005000NRG24260920230138887 27/09/2023 Paramjit Kaur 2612005WL004390 Paramjit Kaur 00048 BKID0006540 1818 1818 Processed 11/11/2023 7375779898 PARAMJIT KAUR WO NIKKA SINGH BANK OF INDIA(508505)
16 Faridkot PB-12-005-035-001/54
(JAND WALA) 		2612005000NRG24260920230138889 27/09/2023 Kuldip Kaur 2612005WL004390 Kuldip Kaur 00048 BKID0006540 1818 1818 Processed 11/11/2023 7375779613 KULDEEP KAUR WO JASVEER SINGH BANK OF INDIA(508505)
17 Faridkot PB-12-005-035-001/79
(JAND WALA) 		2612005000NRG24260920230138894 27/09/2023 AMRIT SINGH 2612005WL004390 AMRIT SINGH 00048 BKID0006540 1818 1818 Processed 11/11/2023 7375779936 AMRIT SINGH S/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
18 Faridkot PB-12-005-035-001/79
(JAND WALA) 		2612005000NRG24260920230138892 27/09/2023 Sukhjit Kaur 2612005WL004390 Sukhjit Kaur 00048 BKID0006540 1818 1818 Processed 11/11/2023 7375779935 SUKHJIT KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
19 Faridkot PB-12-005-035-001/89
(JAND WALA) 		2612005000NRG24260920230138896 27/09/2023 Baljit Kaur 2612005WL004390 Baljit Kaur 00048 BKID0006540 1818 1818 Processed 11/11/2023 7375779937 BALJIT KAUR WO NACHHATTAR SINGH BANK OF INDIA(508505)
20 Faridkot PB-12-005-042-001/473
(KILA NAU) 		2612005000NRG24270920230140185 27/09/2023 SUKHDEEP SINGH 2612005WL004415 SUKHDEEP SINGH 00048 BKID0006540 1515 1515 Processed 11/11/2023 7375779529 SUKHDEEP SINGH SO KAUR SINGH BANK OF INDIA(508505)
21 Faridkot PB-12-005-049-001/106
(MEHMUANA) 		2612005000NRG24250920230137664 27/09/2023 BALJEET KAUR 2612005WL004350 BALJEET KAUR 00048 BKID0006540 1515 1515 Processed 11/11/2023 7375779261 BALJEET KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
22 Faridkot PB-12-005-049-001/107
(MEHMUANA) 		2612005000NRG24250920230137665 27/09/2023 Parwinder Kaur 2612005WL004350 Parwinder Kaur 00048 BKID0006540 1515 1515 Processed 11/11/2023 7375779202 PARVINDER KAUR WO SWARAN SINGH BANK OF INDIA(508505)
23 Faridkot PB-12-005-049-001/110
(MEHMUANA) 		2612005000NRG24250920230137666 27/09/2023 Ginder Singh 2612005WL004350 Ginder Singh 00048 BKID0006540 1212 1212 Rejected 10/11/2023 7375779623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Faridkot PB-12-005-049-001/111
(MEHMUANA) 		2612005000NRG24250920230137668 27/09/2023 NASIB KAUR 2612005WL004350 NASIB KAUR 00048 BKID0006540 1515 1515 Processed 11/11/2023 7375779195 NASIB KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
25 Faridkot PB-12-005-049-001/119
(MEHMUANA) 		2612005000NRG24250920230137670 27/09/2023 Angrej Singh 2612005WL004350 Angrej Singh 00048 BKID0006540 1515 1515 Processed 11/11/2023 7375779203 ANGREJ SINGH S/O BHAG SINGH BANK OF INDIA(508505)
26 Faridkot PB-12-005-049-001/122
(MEHMUANA) 		2612005000NRG24250920230137673 27/09/2023 Karamjeet Kaur 2612005WL004350 Karamjeet Kaur 00048 BKID0006540 1818 1818 Processed 11/11/2023 7375779633 KARAMJIT KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
27 Faridkot PB-12-005-049-001/123
(MEHMUANA) 		2612005000NRG24250920230137674 27/09/2023 SARBJIT KAUR 2612005WL004350 SARBJIT KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7375779489 SARABJIT KAUR WO KASHMIR SINGH BANK OF INDIA(508505)
28 Faridkot PB-12-005-049-001/126
(MEHMUANA) 		2612005000NRG24250920230137675 27/09/2023 BALJEET KAUR 2612005WL004350 BALJEET KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7375779265 BALJIT KAUR W/O NAWAB SINGH BANK OF INDIA(508505)
29 Faridkot PB-12-005-049-001/132
(MEHMUANA) 		2612005000NRG24250920230137676 27/09/2023 Kulwinder Kaur 2612005WL004350 Kulwinder Kaur 00048 BKID0006540 1818 1818 Processed 11/11/2023 7375779632 KULWINDER KAUR WO KULWANT SINGH BANK OF INDIA(508505)
30 Faridkot PB-12-005-049-001/168
(MEHMUANA) 		2612005000NRG24250920230137679 27/09/2023 NAVJEET KAUR 2612005WL004350 NAVJEET KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7375779637 NAVJEET KAUR W/O BUTA SINGH SIDHU BANK OF INDIA(508505)
31 Faridkot PB-12-005-049-001/176
(MEHMUANA) 		2612005000NRG24250920230137680 27/09/2023 SUKHPREET KAUR 2612005WL004350 SUKHPREET KAUR 00048 BKID0006540 1515 1515 Processed 11/11/2023 7375779612 SUKHPREET KAUR HDFC BANK LTD(607152)
32 Faridkot PB-12-005-049-001/183
(MEHMUANA) 		2612005000NRG24250920230137681 27/09/2023 MANDEEP KAUR 2612005WL004350 MANDEEP KAUR 00048 BKID0006540 1212 1212 Processed 11/11/2023 7375779204 MANDEEP KAUR WO TEJPAL SINGH BANK OF INDIA(508505)
33 Faridkot PB-12-005-049-001/186
(MEHMUANA) 		2612005000NRG24250920230137682 27/09/2023 RANI KAUR 2612005WL004350 RANI KAUR 00048 BKID0006540 606 606 Processed 11/11/2023 7375779205 RANI KAUR W O BALDEV BANK OF BARODA(606985)
34 Faridkot PB-12-005-049-001/214
(MEHMUANA) 		2612005000NRG24250920230137683 27/09/2023 SUKHDEV KAUR 2612005WL004350 SUKHDEV KAUR 00048 BKID0006540 303 303 Processed 11/11/2023 7375779206 SUKHDEV KAUR W/O JIOUN SINGH BANK OF INDIA(508505)
35 Faridkot PB-12-005-049-001/218
(MEHMUANA) 		2612005000NRG24250920230137684 27/09/2023 KULDEEP KAUR 2612005WL004350 KULDEEP KAUR 00048 BKID0006540 909 909 Processed 11/11/2023 7375779327 KULDEEP KAUR W/O MEETA SINGH BANK OF INDIA(508505)
36 Faridkot PB-12-005-049-001/222
(MEHMUANA) 		2612005000NRG24250920230137685 27/09/2023 PARWINDER KAUR 2612005WL004350 PARWINDER KAUR 00048 BKID0006540 1515 1515 Processed 11/11/2023 7375779207 PARWINDER KAUR W/O DARA SINGH BANK OF INDIA(508505)
37 Faridkot PB-12-005-049-001/227
(MEHMUANA) 		2612005000NRG24250920230137686 27/09/2023 PIYAR KAUR 2612005WL004350 PIYAR KAUR 00048 BKID0006540 1212 1212 Processed 11/11/2023 7375779208 PIYAR KAUR DO PHOOLA SINGH BANK OF INDIA(508505)
38 Faridkot PB-12-005-049-001/228
(MEHMUANA) 		2612005000NRG24250920230137687 27/09/2023 KARAMJEET KAUR 2612005WL004350 KARAMJEET KAUR 00048 BKID0006540 1515 1515 Processed 11/11/2023 7375779209 KARAMJEET KAUR WO JASVIR SINGH BANK OF INDIA(508505)
39 Faridkot PB-12-005-049-001/230
(MEHMUANA) 		2612005000NRG24250920230137689 27/09/2023 MANJIT KAUR 2612005WL004350 MANJIT KAUR 00048 BKID0006540 1515 1515 Processed 11/11/2023 7375779210 MANJIT KAUR DO VASAKHA SINGH BANK OF INDIA(508505)
40 Faridkot PB-12-005-049-001/234
(MEHMUANA) 		2612005000NRG24250920230137690 27/09/2023 GURPREET SINGH 2612005WL004350 GURPREET SINGH 00048 BKID0006540 1818 1818 Processed 11/11/2023 7375779211 GURPREET SINGH SO JEET SINGH BANK OF INDIA(508505)
41 Faridkot PB-12-005-049-001/249
(MEHMUANA) 		2612005000NRG24250920230137691 27/09/2023 amrik singh 2612005WL004350 amrik singh 00048 BKID0006540 303 303 Processed 11/11/2023 7375779212 MR AMRIK SINGH STATE BANK OF INDIA(508548)
42 Faridkot PB-12-005-049-001/249
(MEHMUANA) 		2612005000NRG24250920230137692 27/09/2023 pal kaur 2612005WL004350 pal kaur 00048 BKID0006540 1515 1515 Processed 11/11/2023 7375779545 VEERPAL KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
43 Faridkot PB-12-005-049-001/251
(MEHMUANA) 		2612005000NRG24250920230137693 27/09/2023 KULWINDER KAUR 2612005WL004350 KULWINDER KAUR 00048 BKID0006540 1515 1515 Processed 11/11/2023 7375779213 KULWINDER KAUR W/O SHER SINGH BANK OF INDIA(508505)
44 Faridkot PB-12-005-049-001/270
(MEHMUANA) 		2612005000NRG24250920230137696 27/09/2023 Harpreet Kaur 2612005WL004350 Harpreet Kaur 00048 BKID0006540 1818 1818 Processed 11/11/2023 7375779490 HARPREET KAUR WO BHOLA SINGH BANK OF INDIA(508505)
45 Faridkot PB-12-005-049-001/32
(MEHMUANA) 		2612005000NRG24250920230137700 27/09/2023 Kuldeep Kaur 2612005WL004350 Kuldeep Kaur 00048 BKID0006540 303 303 Processed 11/11/2023 7375779642 KULDEEP KAUR WO SURJIT SINGH BANK OF INDIA(508505)
46 Faridkot PB-12-005-049-001/34
(MEHMUANA) 		2612005000NRG24250920230137702 27/09/2023 Manjeet Kaur 2612005WL004350 Manjeet Kaur 00048 BKID0006540 1212 1212 Processed 11/11/2023 7375779215 MANJEET KAUR WO MOHKAM SINGH BANK OF INDIA(508505)
47 Faridkot PB-12-005-049-001/34
(MEHMUANA) 		2612005000NRG24250920230137701 27/09/2023 MOHKAM SINGH 2612005WL004350 MOHKAM SINGH 00048 BKID0006540 1515 1515 Processed 11/11/2023 7375779214 MOHOKAM SINGH SO RESHAM SINGH BANK OF INDIA(508505)
48 Faridkot PB-12-005-049-001/36
(MEHMUANA) 		2612005000NRG24250920230137703 27/09/2023 Lakhwinder Kaur 2612005WL004350 Lakhwinder Kaur 00048 BKID0006540 1515 1515 Processed 11/11/2023 7375779216 LAKHWINDER KAUR WO BHOLA SINGH BANK OF INDIA(508505)
49 Faridkot PB-12-005-049-001/381
(MEHMUANA) 		2612005000NRG24250920230137707 27/09/2023 jaswinder kaur 2612005WL004350 jaswinder kaur 00048 BKID0006540 1515 1515 Processed 11/11/2023 7375779260 JASWINDER KAUR W/O AJAIPAL SINGH BANK OF INDIA(508505)
50 Faridkot PB-12-005-049-001/41
(MEHMUANA) 		2612005000NRG24250920230137713 27/09/2023 Hardeep Singh 2612005WL004350 Hardeep Singh 00048 BKID0006540 1818 1818 Processed 11/11/2023 7375779217 HARDEEP SINGH S/O AJAIB SINGH BANK OF INDIA(508505)
51 Faridkot PB-12-005-064-001/25
(SADHUWALA) 		2612005000NRG24260920230138501 27/09/2023 GURWINDER KAUR 2612005WL004378 GURWINDER KAUR 00048 BKID0006540 1515 1515 Processed 11/11/2023 7375779298 GURWINDER KAUR W/O GOLA SINGH BANK OF INDIA(508505)
52 Faridkot PB-12-005-064-001/58
(SADHUWALA) 		2612005000NRG24260920230138510 27/09/2023 Jasveer Kaur 2612005WL004378 Jasveer Kaur 00048 BKID0006540 1818 1818 Processed 11/11/2023 7375779299 JASVEER KAUR BANK OF INDIA(508505)
53 Faridkot PB-12-005-099-001/204
(Tibbi Bharain) 		2612005000NRG24250920230137733 27/09/2023 MAYA 2612005WL004351 MAYA 00048 BKID0006540 909 909 Processed 11/11/2023 7375779537 MAYA W/O SHAM SUNDER BANK OF INDIA(508505)
54 Faridkot PB-12-005-105-001/30
(Hargobind Nagar) 		2612005000NRG24270920230140225 27/09/2023 Binder kaur 2612005WL004415 Binder kaur 00048 BKID0006540 1212 1212 Processed 11/11/2023 7375779351 BINDER KAUR WO HARBANS SINGH BANK OF INDIA(508505)
SubTotal 70296 70296
55 Faridkot PB-12-005-064-001/116
(SADHUWALA) 		2612005000NRG24260920230138492 27/09/2023 KARAMJEET KAUR 2612005WL004378 KARAMJEET KAUR 00051 MAHB0001920 909 909 Processed 11/11/2023 7375779409 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
56 Faridkot PB-12-005-104-001/175
(Gobind Nagar) 		2612005000NRG24270920230140219 27/09/2023 RAJBIR SINGH 2612005WL004415 RAJBIR SINGH 00051 MAHB0001920 1212 1212 Processed 11/11/2023 7375779333 RAJBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
57 Faridkot PB-12-005-105-001/35
(Hargobind Nagar) 		2612005000NRG24270920230140226 27/09/2023 POONAM DEVI 2612005WL004415 POONAM DEVI 00078 CNRB0002104 1515 1515 Processed 11/11/2023 7375779921 POONAM DEVI CANARA BANK(508532)
SubTotal 1515 1515
58 Faridkot PB-12-005-001-001/230
(ARIAN WALA KALAN) 		2612005000NRG24260920230138818 27/09/2023 AMAR KUR 2612005WL004388 AMAR KUR 00078 CNRB0002441 1515 1515 Processed 12/11/2023 7375779858 AMAR KAUR W/O SUKHCHAIN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
59 Faridkot PB-12-005-036-001/103
(JHARIEWALA) 		2612005000NRG24260920230138525 27/09/2023 Amarjit kaur 2612005WL004379 Amarjit kaur 00078 CNRB0002441 606 606 Processed 11/11/2023 7375779433 AMARJIT KAUR CANARA BANK(508532)
60 Faridkot PB-12-005-036-001/105
(JHARIEWALA) 		2612005000NRG24260920230138526 27/09/2023 Jaspreet Kaur 2612005WL004379 Jaspreet Kaur 00078 CNRB0002441 909 909 Processed 11/11/2023 7375779480 JASPREET KAUR W O NIRMAL SINGH CANARA BANK(508532)
61 Faridkot PB-12-005-036-001/115
(JHARIEWALA) 		2612005000NRG24260920230138527 27/09/2023 SATPAL KAUR 2612005WL004379 SATPAL KAUR 00078 CNRB0002441 606 606 Processed 11/11/2023 7375779447 SATPAL KAUR CANARA BANK(508532)
62 Faridkot PB-12-005-036-001/116
(JHARIEWALA) 		2612005000NRG24260920230138528 27/09/2023 KAMALJIT KAUR 2612005WL004379 KAMALJIT KAUR 00078 CNRB0002441 909 909 Processed 11/11/2023 7375779481 KAMALJIT KAUR CANARA BANK(508532)
63 Faridkot PB-12-005-036-001/122
(JHARIEWALA) 		2612005000NRG24260920230138530 27/09/2023 Amandeep Kaur 2612005WL004379 Amandeep Kaur 00078 CNRB0002441 606 606 Processed 11/11/2023 7375779495 AMANDEEP KAUR W/O IQBAL SINGH PUNJAB GRAMIN BANK(607138)
64 Faridkot PB-12-005-036-001/20
(JHARIEWALA) 		2612005000NRG24260920230138534 27/09/2023 KULDEEP KAUR 2612005WL004379 KULDEEP KAUR 00078 CNRB0002441 909 909 Processed 11/11/2023 7375779904 KULDEEP KAUR CANARA BANK(508532)
65 Faridkot PB-12-005-036-001/21
(JHARIEWALA) 		2612005000NRG24260920230138535 27/09/2023 KIRPAL KAUR 2612005WL004379 KIRPAL KAUR 00078 CNRB0002441 606 606 Processed 11/11/2023 7375779908 SAWINDER KAUR ICICI BANK LTD(508534)
66 Faridkot PB-12-005-036-001/23
(JHARIEWALA) 		2612005000NRG24260920230138536 27/09/2023 Lovepreet Kaur 2612005WL004379 Lovepreet Kaur 00078 CNRB0002441 909 909 Processed 11/11/2023 7375779903 LOVEPREET KAUR CANARA BANK(508532)
67 Faridkot PB-12-005-036-001/29
(JHARIEWALA) 		2612005000NRG24260920230138538 27/09/2023 SUKHCHARAN KAUR 2612005WL004379 SUKHCHARAN KAUR 00078 CNRB0002441 606 606 Processed 11/11/2023 7375779919 GURCHARN KAUR ICICI BANK LTD(508534)
68 Faridkot PB-12-005-036-001/30
(JHARIEWALA) 		2612005000NRG24260920230138540 27/09/2023 KULWINDER KAUR 2612005WL004379 KULWINDER KAUR 00078 CNRB0002441 909 909 Processed 11/11/2023 7375779901 KULWINDER KAUR HDFC BANK LTD(607152)
69 Faridkot PB-12-005-036-001/30
(JHARIEWALA) 		2612005000NRG24260920230138539 27/09/2023 MUKHTIAR SINGH 2612005WL004379 MUKHTIAR SINGH 00078 CNRB0002441 909 909 Processed 11/11/2023 7375779300 MUKHTIAR SINGH S O JAGMEL SINGH CANARA BANK(508532)
70 Faridkot PB-12-005-036-001/31
(JHARIEWALA) 		2612005000NRG24260920230138542 27/09/2023 SUKHA SINGH 2612005WL004379 SUKHA SINGH 00078 CNRB0002441 606 606 Processed 11/11/2023 7375779356 SUKHDEV SINGH CANARA BANK(508532)
71 Faridkot PB-12-005-036-001/32
(JHARIEWALA) 		2612005000NRG24260920230138543 27/09/2023 BALKAR KAUR 2612005WL004379 BALKAR KAUR 00078 CNRB0002441 909 909 Processed 11/11/2023 7375779917 BALKARAN KAUR ICICI BANK LTD(508534)
72 Faridkot PB-12-005-036-001/34
(JHARIEWALA) 		2612005000NRG24260920230138544 27/09/2023 JASWINDER KAUR 2612005WL004379 JASWINDER KAUR 00078 CNRB0002441 909 909 Processed 11/11/2023 7375779918 JASWINDER KAUR ICICI BANK LTD(508534)
73 Faridkot PB-12-005-036-001/36
(JHARIEWALA) 		2612005000NRG24260920230138545 27/09/2023 SUKHJIT KAUR 2612005WL004379 SUKHJIT KAUR 00078 CNRB0002441 606 606 Processed 11/11/2023 7375779354 SUKHJEET KAUR HDFC BANK LTD(607152)
74 Faridkot PB-12-005-036-001/4
(JHARIEWALA) 		2612005000NRG24260920230138546 27/09/2023 KULDEEP KAUR 2612005WL004379 KULDEEP KAUR 00078 CNRB0002441 909 909 Processed 11/11/2023 7375779911 KULDEEP KAUR HDFC BANK LTD(607152)
75 Faridkot PB-12-005-036-001/41
(JHARIEWALA) 		2612005000NRG24260920230138547 27/09/2023 KULDEEP KAUR 2612005WL004379 KULDEEP KAUR 00078 CNRB0002441 909 909 Processed 11/11/2023 7375779920 KULDIP KAUR ICICI BANK LTD(508534)
76 Faridkot PB-12-005-036-001/44
(JHARIEWALA) 		2612005000NRG24260920230138549 27/09/2023 JAGSEER SINGH 2612005WL004379 JAGSEER SINGH 00078 CNRB0002441 909 909 Processed 11/11/2023 7375779355 JAGSIR SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
77 Faridkot PB-12-005-036-001/44
(JHARIEWALA) 		2612005000NRG24260920230138548 27/09/2023 JARNAIL KAUR 2612005WL004379 JARNAIL KAUR 00078 CNRB0002441 909 909 Processed 11/11/2023 7375779907 JARNAIL KAUR ICICI BANK LTD(508534)
78 Faridkot PB-12-005-036-001/5
(JHARIEWALA) 		2612005000NRG24260920230138550 27/09/2023 SARABJIT KAUR 2612005WL004379 SARABJIT KAUR 00078 CNRB0002441 909 909 Processed 11/11/2023 7375779902 SARABJIT KAUR CANARA BANK(508532)
79 Faridkot PB-12-005-036-001/51
(JHARIEWALA) 		2612005000NRG24260920230138551 27/09/2023 REENA KAUR 2612005WL004379 REENA KAUR 00078 CNRB0002441 909 909 Processed 11/11/2023 7375779916 REENA KAUR W/O SEWAK SINGH PUNJAB GRAMIN BANK(607138)
80 Faridkot PB-12-005-036-001/59
(JHARIEWALA) 		2612005000NRG24260920230138552 27/09/2023 SARABJIT KAUR 2612005WL004379 SARABJIT KAUR 00078 CNRB0002441 606 606 Processed 11/11/2023 7375779906 SARABJEET KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
81 Faridkot PB-12-005-036-001/60
(JHARIEWALA) 		2612005000NRG24260920230138553 27/09/2023 KULWINDER KAUR 2612005WL004379 KULWINDER KAUR 00078 CNRB0002441 606 606 Processed 11/11/2023 7375779905 KULWINDER KAUR CANARA BANK(508532)
82 Faridkot PB-12-005-036-001/65
(JHARIEWALA) 		2612005000NRG24260920230138554 27/09/2023 KULWINDER KAUR 2612005WL004379 KULWINDER KAUR 00078 CNRB0002441 303 303 Processed 11/11/2023 7375779910 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
83 Faridkot PB-12-005-036-001/72
(JHARIEWALA) 		2612005000NRG24260920230138555 27/09/2023 GURMEET KAUR 2612005WL004379 GURMEET KAUR 00078 CNRB0002441 303 303 Processed 11/11/2023 7375779909 GURMEET KAUR CANARA BANK(508532)
84 Faridkot PB-12-005-036-001/75
(JHARIEWALA) 		2612005000NRG24260920230138556 27/09/2023 GURMIT KAUR 2612005WL004379 GURMIT KAUR 00078 CNRB0002441 909 909 Processed 11/11/2023 7375779899 GURMIT KAUR CANARA BANK(508532)
85 Faridkot PB-12-005-036-001/9
(JHARIEWALA) 		2612005000NRG24260920230138557 27/09/2023 MANPREET KAUR 2612005WL004379 MANPREET KAUR 00078 CNRB0002441 303 303 Processed 11/11/2023 7375779900 MANPREET KAUR CANARA BANK(508532)
86 Faridkot PB-12-005-048-001/297
(MACHAKI MAL SINGH) 		2612005000NRG24260920230138477 27/09/2023 RAMANDEEP KAUR 2612005WL004377 RAMANDEEP KAUR 00078 CNRB0002441 909 909 Processed 11/11/2023 7375779424 RAMANDEEP KAUR CANARA BANK(508532)
87 Faridkot PB-12-005-060-001/122
(PAKHI KALAN) 		2612005000NRG24260920230138926 27/09/2023 BALWINDER KAUR 2612005WL004391 BALWINDER KAUR 00078 CNRB0002441 1818 1818 Processed 11/11/2023 7375779614 JASWINDER KAUR CANARA BANK(508532)
88 Faridkot PB-12-005-099-001/38
(Tibbi Bharain) 		2612005000NRG24250920230137736 27/09/2023 RAJ KUMAR 2612005WL004351 RAJ KUMAR 00078 CNRB0002441 909 909 Processed 12/11/2023 7375779857 RAJ KUMAR S/O JAGDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
89 Faridkot PB-12-005-099-001/69
(Tibbi Bharain) 		2612005000NRG24250920230137740 27/09/2023 RANI 2612005WL004351 RANI 00078 CNRB0002441 909 909 Processed 11/11/2023 7375779335 RANI W O POKAR RAM CANARA BANK(508532)
SubTotal 26058 26058
90 Faridkot PB-12-005-062-001/30
(PEHLUWALA) 		2612005000NRG24270920230140140 27/09/2023 Pinder Kaur 2612005WL004414 Pinder Kaur 00078 CNRB0006066 1515 1515 Processed 11/11/2023 7375779542 PINDER KAUR CANARA BANK(508532)
91 Faridkot PB-12-005-115-001/19
(Nawan Pehluwala) 		2612005000NRG24270920230140161 27/09/2023 Ranjit kaur 2612005WL004414 Ranjit kaur 00078 CNRB0006066 1515 1515 Processed 11/11/2023 7375779600 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
92 Faridkot PB-12-005-115-001/212
(Nawan Pehluwala) 		2612005000NRG24270920230140163 27/09/2023 RAJU 2612005WL004414 RAJU 00078 CNRB0006066 1515 1515 Processed 11/11/2023 7375779543 RAJU CANARA BANK(508532)
93 Faridkot PB-12-005-115-001/215
(Nawan Pehluwala) 		2612005000NRG24270920230140164 27/09/2023 GURTEJ SINGHG 2612005WL004414 GURTEJ SINGHG 00078 CNRB0006066 1515 1515 Processed 11/11/2023 7375779609 GURTEJ SINGH CANARA BANK(508532)
SubTotal 6060 6060
94 Faridkot PB-12-005-036-001/13
(JHARIEWALA) 		2612005000NRG24260920230138531 27/09/2023 KRISHNA 2612005WL004379 KRISHNA 00078 CNRB0018126 909 909 Processed 11/11/2023 7375779553 KRISHANA ICICI BANK LTD(508534)
95 Faridkot PB-12-005-085-001/308
(SIKHANWALA) 		2612005000NRG24250920230137875 27/09/2023 RESHAM KAUR 2612005WL004355 RESHAM KAUR 00078 CNRB0018126 1515 1515 Processed 11/11/2023 7375779548 RESHAM KAUR CANARA BANK(508532)
96 Faridkot PB-12-005-113-001/55
(Nawan Tehna) 		2612005000NRG24270920230140160 27/09/2023 CHINDER SINGH 2612005WL004414 CHINDER SINGH 00078 CNRB0018126 1515 1515 Processed 11/11/2023 7375779263 CHINDER SINGH CANARA BANK(508532)
SubTotal 3939 3939
97 Faridkot PB-12-005-004-002/1
(CHEHAL) 		2612005000NRG24270920230140169 27/09/2023 Jasvir kaur 2612005WL004415 Jasvir kaur 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7375779860 Ms. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
98 Faridkot PB-12-005-004-002/179
(CHEHAL) 		2612005000NRG24250920230137716 27/09/2023 CHARANJIT KAUR 2612005WL004351 CHARANJIT KAUR 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7375779861 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
99 Faridkot PB-12-005-004-002/234
(CHEHAL) 		2612005000NRG24270920230140170 27/09/2023 SUKHDEV KAUR 2612005WL004415 SUKHDEV KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7375779862 SUKHDEV KAUR ICICI BANK LTD(508534)
100 Faridkot PB-12-005-004-002/31
(CHEHAL) 		2612005000NRG24270920230140171 27/09/2023 Jaspal kaur 2612005WL004415 Jaspal kaur 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7375779863 JASPAL KAUR ICICI BANK LTD(508534)
101 Faridkot PB-12-005-004-002/390
(CHEHAL) 		2612005000NRG24250920230137717 27/09/2023 PARAMJEET KAUR 2612005WL004351 PARAMJEET KAUR 00089 CBIN0282170 909 909 Processed 11/11/2023 7375779449 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
102 Faridkot PB-12-005-085-001/108
(SIKHANWALA) 		2612005000NRG24270920230140194 27/09/2023 PARAMJIT KAUR 2612005WL004415 PARAMJIT KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7375779279 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
103 Faridkot PB-12-005-085-001/119
(SIKHANWALA) 		2612005000NRG24250920230137850 27/09/2023 PURAN SINGH 2612005WL004355 PURAN SINGH 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7375779365 Mr. PURAN SINGH CENTRAL BANK OF INDIA(607115)
104 Faridkot PB-12-005-085-001/121
(SIKHANWALA) 		2612005000NRG24250920230137851 27/09/2023 HARBANS KAUR 2612005WL004355 HARBANS KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7375779280 Mrs. HARBANS . KAUR CENTRAL BANK OF INDIA(607115)
105 Faridkot PB-12-005-085-001/144
(SIKHANWALA) 		2612005000NRG24250920230137853 27/09/2023 DARSHAN SINGH 2612005WL004355 DARSHAN SINGH 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7375779281 DARSHAN SINGH S/O CHOTU SINGH UNION BANK OF INDIA(508500)
106 Faridkot PB-12-005-085-001/146
(SIKHANWALA) 		2612005000NRG24250920230137854 27/09/2023 RANI KAUR 2612005WL004355 RANI KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7375779363 RANI KAUR W/O KEWAL SINGH UNION BANK OF INDIA(508500)
107 Faridkot PB-12-005-085-001/170
(SIKHANWALA) 		2612005000NRG24250920230137855 27/09/2023 MALKIT SINGH 2612005WL004355 MALKIT SINGH 00089 CBIN0282170 909 909 Processed 11/11/2023 7375779445 MR MALKIAT SINGH SO GURDIYAL SINGH STATE BANK OF INDIA(508548)
108 Faridkot PB-12-005-085-001/177
(SIKHANWALA) 		2612005000NRG24250920230137857 27/09/2023 GURJEET KAUR 2612005WL004355 GURJEET KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7375779282 Mrs. GURJEET . KAUR CENTRAL BANK OF INDIA(607115)
109 Faridkot PB-12-005-085-001/181
(SIKHANWALA) 		2612005000NRG24250920230137859 27/09/2023 GURMIT KAUR 2612005WL004355 GURMIT KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7375779428 GURMIT KAUR BANK OF BARODA(606985)
110 Faridkot PB-12-005-085-001/183
(SIKHANWALA) 		2612005000NRG24250920230137860 27/09/2023 GURMAIL KAUR 2612005WL004355 GURMAIL KAUR 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7375779626 Mrs. GURMAIL KAUR CENTRAL BANK OF INDIA(607115)
111 Faridkot PB-12-005-085-001/187
(SIKHANWALA) 		2612005000NRG24250920230137862 27/09/2023 JEET SINGH 2612005WL004355 JEET SINGH 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7375779859 JIT SINGH ICICI BANK LTD(508534)
112 Faridkot PB-12-005-085-001/187
(SIKHANWALA) 		2612005000NRG24250920230137861 27/09/2023 MANJIT KAUR 2612005WL004355 MANJIT KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7375779283 Mrs. MANJIT . KAUR CENTRAL BANK OF INDIA(607115)
113 Faridkot PB-12-005-085-001/210
(SIKHANWALA) 		2612005000NRG24250920230137864 27/09/2023 SUKHDEV SINGH 2612005WL004355 SUKHDEV SINGH 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7375779631 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
114 Faridkot PB-12-005-085-001/214
(SIKHANWALA) 		2612005000NRG24270920230140195 27/09/2023 BALDEV SINGH 2612005WL004415 BALDEV SINGH 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7375779427 Mr. BALDEV . SINGH CENTRAL BANK OF INDIA(607115)
115 Faridkot PB-12-005-085-001/219
(SIKHANWALA) 		2612005000NRG24250920230137865 27/09/2023 binder kaur 2612005WL004355 binder kaur 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7375779284 Mrs. BINDER . KAUR CENTRAL BANK OF INDIA(607115)
116 Faridkot PB-12-005-085-001/230
(SIKHANWALA) 		2612005000NRG24250920230137867 27/09/2023 MANPREET KAUR 2612005WL004355 MANPREET KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7375779493 MANPREET KAUR BANK OF BARODA(606985)
117 Faridkot PB-12-005-085-001/231
(SIKHANWALA) 		2612005000NRG24250920230137869 27/09/2023 SHINDER KAUR 2612005WL004355 SHINDER KAUR 00089 CBIN0282170 606 606 Processed 11/11/2023 7375779625 Mrs. CHHINDER KAUR CENTRAL BANK OF INDIA(607115)
118 Faridkot PB-12-005-085-001/271
(SIKHANWALA) 		2612005000NRG24270920230140196 27/09/2023 BAWA SINGH 2612005WL004415 BAWA SINGH 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7375779377 Mr. BAWA SINGH CENTRAL BANK OF INDIA(607115)
119 Faridkot PB-12-005-085-001/280
(SIKHANWALA) 		2612005000NRG24250920230137873 27/09/2023 BALJEET KAUR 2612005WL004355 BALJEET KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7375779624 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
120 Faridkot PB-12-005-085-001/3
(SIKHANWALA) 		2612005000NRG24250920230137874 27/09/2023 GURNAM SINGH 2612005WL004355 GURNAM SINGH 00089 CBIN0282170 1515 1515 Rejected 10/11/2023 7375779546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 Faridkot PB-12-005-085-001/319
(SIKHANWALA) 		2612005000NRG24250920230137877 27/09/2023 MAHINDER KAUR 2612005WL004355 MAHINDER KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7375779443 MAHINDER KAUR ICICI BANK LTD(508534)
122 Faridkot PB-12-005-085-001/347
(SIKHANWALA) 		2612005000NRG24250920230137879 27/09/2023 LAKHVEER KAUR 2612005WL004355 LAKHVEER KAUR 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7375779531 Mrs. LAKHVIR KAUR CENTRAL BANK OF INDIA(607115)
123 Faridkot PB-12-005-085-001/367
(SIKHANWALA) 		2612005000NRG24250920230137882 27/09/2023 Prem Singh 2612005WL004355 Prem Singh 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7375779601 Mr. PREM SINGH CENTRAL BANK OF INDIA(607115)
124 Faridkot PB-12-005-085-001/410
(SIKHANWALA) 		2612005000NRG24250920230137885 27/09/2023 PAPPU SINGH 2612005WL004355 PAPPU SINGH 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7375779530 PAPPU SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
125 Faridkot PB-12-005-085-001/44
(SIKHANWALA) 		2612005000NRG24250920230137891 27/09/2023 BHAJAN KAUR 2612005WL004355 BHAJAN KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7375779367 Mrs. BHAJAN . KAUR CENTRAL BANK OF INDIA(607115)
126 Faridkot PB-12-005-085-001/46
(SIKHANWALA) 		2612005000NRG24250920230137896 27/09/2023 GURDEV SINGH 2612005WL004355 GURDEV SINGH 00089 CBIN0282170 909 909 Processed 11/11/2023 7375779372 GURDEV SINGH ICICI BANK LTD(508534)
127 Faridkot PB-12-005-085-001/47
(SIKHANWALA) 		2612005000NRG24250920230137897 27/09/2023 PARAMJIT KAUR 2612005WL004355 PARAMJIT KAUR 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7375779285 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
128 Faridkot PB-12-005-085-001/6
(SIKHANWALA) 		2612005000NRG24250920230137898 27/09/2023 SEETO KAUR 2612005WL004355 SEETO KAUR 00089 CBIN0282170 909 909 Processed 11/11/2023 7375779364 SEETO BANK OF BARODA(606985)
129 Faridkot PB-12-005-085-001/61
(SIKHANWALA) 		2612005000NRG24250920230137899 27/09/2023 GURMEET KAUR 2612005WL004355 GURMEET KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7375779286 Mrs. GURMEET . KAUR CENTRAL BANK OF INDIA(607115)
130 Faridkot PB-12-005-085-001/78
(SIKHANWALA) 		2612005000NRG24250920230137900 27/09/2023 DEV SINGH 2612005WL004355 DEV SINGH 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7375779340 DEV SINGH ICICI BANK LTD(508534)
131 Faridkot PB-12-005-085-001/86
(SIKHANWALA) 		2612005000NRG24250920230137901 27/09/2023 CHARNJIT KAUR 2612005WL004355 CHARNJIT KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7375779287 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
132 Faridkot PB-12-005-085-001/87
(SIKHANWALA) 		2612005000NRG24250920230137902 27/09/2023 JASWINDER KAUR 2612005WL004355 JASWINDER KAUR 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7375779288 Mrs. JASWINDER . KAUR CENTRAL BANK OF INDIA(607115)
133 Faridkot PB-12-005-087-001/185
(TEHNA) 		2612005000NRG24270920230140200 27/09/2023 KAMALJIT KAUR 2612005WL004415 KAMALJIT KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7375779379 KAMALJIT KAUR ICICI BANK LTD(508534)
SubTotal 50904 50904
134 Faridkot PB-12-005-004-002/425
(CHEHAL) 		2612005000NRG24270920230140172 27/09/2023 SATINDER KAUR 2612005WL004415 SATINDER KAUR 00089 CBIN0285059 1515 1515 Processed 11/11/2023 7375779551 Mrs. SATINDER KAUR CENTRAL BANK OF INDIA(607115)
135 Faridkot PB-12-005-004-002/621
(CHEHAL) 		2612005000NRG24270920230140173 27/09/2023 Kuldeep Singh 2612005WL004415 Kuldeep Singh 00089 CBIN0285059 1515 1515 Processed 11/11/2023 7375779253 Mr. KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
136 Faridkot PB-12-005-004-002/623
(CHEHAL) 		2612005000NRG24270920230140174 27/09/2023 Satnam Singh 2612005WL004415 Satnam Singh 00089 CBIN0285059 1515 1515 Processed 11/11/2023 7375779329 Mr. SATNAM SINGH CENTRAL BANK OF INDIA(607115)
137 Faridkot PB-12-005-085-001/175
(SIKHANWALA) 		2612005000NRG24250920230137856 27/09/2023 MALKEET KAUR 2612005WL004355 MALKEET KAUR 00089 CBIN0285059 1515 1515 Rejected 10/11/2023 7375779366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 Faridkot PB-12-005-085-001/210
(SIKHANWALA) 		2612005000NRG24250920230137863 27/09/2023 JARNAIL KAUR 2612005WL004355 JARNAIL KAUR 00089 CBIN0285059 1515 1515 Rejected 10/11/2023 7375779641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 Faridkot PB-12-005-085-001/24
(SIKHANWALA) 		2612005000NRG24250920230137870 27/09/2023 SOHAN SINGH 2612005WL004355 SOHAN SINGH 00089 CBIN0285059 909 909 Processed 11/11/2023 7375779496 Mr. SOHAN SINGH CENTRAL BANK OF INDIA(607115)
140 Faridkot PB-12-005-085-001/435
(SIKHANWALA) 		2612005000NRG24250920230137890 27/09/2023 MANJEET KAUR 2612005WL004355 MANJEET KAUR 00089 CBIN0285059 1515 1515 Processed 11/11/2023 7375779555 Mrs. MANJIT KAUR & DSSO CENTRAL BANK OF INDIA(607115)
141 Faridkot PB-12-005-085-001/450
(SIKHANWALA) 		2612005000NRG24250920230137893 27/09/2023 VEERPAL KAUR 2612005WL004355 VEERPAL KAUR 00089 CBIN0285059 1212 1212 Processed 11/11/2023 7375779607 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
142 Faridkot PB-12-005-087-001/325
(TEHNA) 		2612005000NRG24270920230140205 27/09/2023 SUKHPREET KAUR 2612005WL004415 SUKHPREET KAUR 00089 CBIN0285059 1212 1212 Processed 11/11/2023 7375779259 SUKHPREET KAUR ICICI BANK LTD(508534)
143 Faridkot PB-12-005-087-001/391
(TEHNA) 		2612005000NRG24270920230140208 27/09/2023 PARVEEN KAUR 2612005WL004415 PARVEEN KAUR 00089 CBIN0285059 1515 1515 Processed 11/11/2023 7375779417 PARVEEN KAUR DO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
144 Faridkot PB-12-005-087-001/444
(TEHNA) 		2612005000NRG24250920230137728 27/09/2023 RAMANDEEP KAUR 2612005WL004351 RAMANDEEP KAUR 00089 CBIN0285059 1212 1212 Processed 11/11/2023 7375779565 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
145 Faridkot PB-12-005-087-001/453
(TEHNA) 		2612005000NRG24270920230140210 27/09/2023 Saroj Rani 2612005WL004415 Saroj Rani 00089 CBIN0285059 1515 1515 Processed 11/11/2023 7375779561 SAROJ RANI PUNJAB & SIND BANK(607087)
146 Faridkot PB-12-005-088-001/121
(FARIDKOT RURAL) 		2612005000NRG24270920230140212 27/09/2023 SUKHJIT SINGH 2612005WL004415 SUKHJIT SINGH 00089 CBIN0285059 606 606 Processed 11/11/2023 7375779252 Mr. Sukhjit Singh CENTRAL BANK OF INDIA(607115)
147 Faridkot PB-12-005-113-001/389
(Nawan Tehna) 		2612005000NRG24270920230140159 27/09/2023 HARJIT SINGH 2612005WL004414 HARJIT SINGH 00089 CBIN0285059 1212 1212 Processed 11/11/2023 7375779262 Mr. Harjit Singh CENTRAL BANK OF INDIA(607115)
SubTotal 18483 18483
148 Faridkot PB-12-005-001-001/122
(ARIAN WALA KALAN) 		2612005000NRG24260920230138800 27/09/2023 Harbans Singh 2612005WL004388 Harbans Singh 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7375779462 HARBANS SINGH S/O GURDIAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
149 Faridkot PB-12-005-001-001/129
(ARIAN WALA KALAN) 		2612005000NRG24260920230138801 27/09/2023 ANGREJ KAUR 2612005WL004388 ANGREJ KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7375779589 ANGREJ KAUR ICICI BANK LTD(508534)
150 Faridkot PB-12-005-001-001/157
(ARIAN WALA KALAN) 		2612005000NRG24260920230138805 27/09/2023 RANI KAUR 2612005WL004388 RANI KAUR 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7375779461 Rani Kaur PUNJAB & SIND BANK(607087)
151 Faridkot PB-12-005-001-001/162
(ARIAN WALA KALAN) 		2612005000NRG24260920230138808 27/09/2023 JASPAL SINGH 2612005WL004388 JASPAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7375779590 JASPAL SINGH HDFC BANK LTD(607152)
152 Faridkot PB-12-005-001-001/3
(ARIAN WALA KALAN) 		2612005000NRG24260920230138825 27/09/2023 Nachhtar Singh 2612005WL004388 Nachhtar Singh 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7375779459 NACHATTER SINGH S/O JANGIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
153 Faridkot PB-12-005-001-001/311
(ARIAN WALA KALAN) 		2612005000NRG24260920230138830 27/09/2023 JASVEER KAUR 2612005WL004388 JASVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7375779460 JASVEER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
154 Faridkot PB-12-005-003-001/121
(DHURKOT) 		2612005000NRG24260920230138122 27/09/2023 PARAMJEET KAUR 2612005WL004362 PARAMJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 12/11/2023 7375779580 PARMJEET KAUR W/O RAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
155 Faridkot PB-12-005-003-001/138
(DHURKOT) 		2612005000NRG24260920230138123 27/09/2023 KULDEEP KAUR 2612005WL004362 KULDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7375779569 KULDEEP KAUR HDFC BANK LTD(607152)
156 Faridkot PB-12-005-003-001/143
(DHURKOT) 		2612005000NRG24260920230138124 27/09/2023 GURMEET KAUR 2612005WL004362 GURMEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7375779567 GURMEET KAUR S/O ANGREJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
157 Faridkot PB-12-005-003-001/144
(DHURKOT) 		2612005000NRG24260920230138125 27/09/2023 KULDEEP KAUR 2612005WL004362 KULDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7375779571 KULDIP KAUR ICICI BANK LTD(508534)
158 Faridkot PB-12-005-003-001/162
(DHURKOT) 		2612005000NRG24260920230138127 27/09/2023 JASVIR KAUR 2612005WL004362 JASVIR KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7375779744 JASVEER KAUR HDFC BANK LTD(607152)
159 Faridkot PB-12-005-003-001/163
(DHURKOT) 		2612005000NRG24260920230138128 27/09/2023 LOVEJIT KAUR 2612005WL004362 LOVEJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7375779574 LOVEJIT KAUR HDFC BANK LTD(607152)
160 Faridkot PB-12-005-003-001/164
(DHURKOT) 		2612005000NRG24260920230138129 27/09/2023 JASPREET KAUR 2612005WL004362 JASPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7375779578 JASPREET KAUR HDFC BANK LTD(607152)
161 Faridkot PB-12-005-003-001/205
(DHURKOT) 		2612005000NRG24270920230140168 27/09/2023 KARAMJEET KAUR 2612005WL004415 KARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7375779577 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
162 Faridkot PB-12-005-003-001/213
(DHURKOT) 		2612005000NRG24260920230138131 27/09/2023 JASVEER KAUR 2612005WL004362 JASVEER KAUR 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7375779525 JASVEER KAUR HDFC BANK LTD(607152)
163 Faridkot PB-12-005-003-001/266
(DHURKOT) 		2612005000NRG24260920230138133 27/09/2023 PARAMJEET KAUR 2612005WL004362 PARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7375779579 PARMJEET KAUR W/O HARMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
164 Faridkot PB-12-005-003-001/28
(DHURKOT) 		2612005000NRG24260920230138134 27/09/2023 KULJEET KAUR 2612005WL004362 KULJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 11/11/2023 7375779576 KULJEET KAUR PUNJAB GRAMIN BANK(607138)
165 Faridkot PB-12-005-003-001/280
(DHURKOT) 		2612005000NRG24260920230138135 27/09/2023 JASMAIL KAUR 2612005WL004362 JASMAIL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7375779703 JASMAIL KAUR ICICI BANK LTD(508534)
166 Faridkot PB-12-005-003-001/302
(DHURKOT) 		2612005000NRG24260920230138137 27/09/2023 BHOLI KAUR 2612005WL004362 BHOLI KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7375779526 BHOLI KAUR HDFC BANK LTD(607152)
167 Faridkot PB-12-005-003-001/304
(DHURKOT) 		2612005000NRG24260920230138138 27/09/2023 RANJIT KAUR 2612005WL004362 RANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7375779570 RANJIT KAUR PUNJAB & SIND BANK(607087)
168 Faridkot PB-12-005-003-001/307
(DHURKOT) 		2612005000NRG24260920230138140 27/09/2023 SUKHDEV KAUR 2612005WL004362 SUKHDEV KAUR 00114 UTIB0SFDK03 909 909 Processed 12/11/2023 7375779575 SUKHDEV KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
169 Faridkot PB-12-005-003-001/315
(DHURKOT) 		2612005000NRG24260920230138141 27/09/2023 GURMEET KAUR 2612005WL004362 GURMEET KAUR 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7375779729 GURMIT KAUR HDFC BANK LTD(607152)
170 Faridkot PB-12-005-003-001/338
(DHURKOT) 		2612005000NRG24260920230138143 27/09/2023 HARJINDER KAUR 2612005WL004362 HARJINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 12/11/2023 7375779524 HARJINDER KAUR W/O KAUR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
171 Faridkot PB-12-005-003-001/338
(DHURKOT) 		2612005000NRG24260920230138142 27/09/2023 MALKIT KAUR 2612005WL004362 MALKIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7375779527 MALKIT KAUR ICICI BANK LTD(508534)
172 Faridkot PB-12-005-003-001/35
(DHURKOT) 		2612005000NRG24260920230138144 27/09/2023 MANPREET KAUR 2612005WL004362 MANPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7375779568 MANPREET KAUR HDFC BANK LTD(607152)
173 Faridkot PB-12-005-003-001/354
(DHURKOT) 		2612005000NRG24260920230138145 27/09/2023 BALWINDER KAUR 2612005WL004362 BALWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7375779725 BALWINDER KAUR HDFC BANK LTD(607152)
174 Faridkot PB-12-005-003-001/366
(DHURKOT) 		2612005000NRG24260920230138146 27/09/2023 HARBANS KHUR 2612005WL004362 HARBANS KHUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7375779707 HARBANSH KAUR HDFC BANK LTD(607152)
175 Faridkot PB-12-005-003-001/374
(DHURKOT) 		2612005000NRG24260920230138147 27/09/2023 JASVER KAUR 2612005WL004362 JASVER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7375779722 JASVEER KAUR HDFC BANK LTD(607152)
176 Faridkot PB-12-005-003-001/399
(DHURKOT) 		2612005000NRG24260920230138148 27/09/2023 GURPREET KAUR 2612005WL004362 GURPREET KAUR 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7375779746 KAMALDEEP KAUR PUNJAB GRAMIN BANK(607138)
177 Faridkot PB-12-005-003-001/64
(DHURKOT) 		2612005000NRG24260920230138158 27/09/2023 KARNAIL SINGH 2612005WL004362 KARNAIL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7375779573 KARNAIL SINGH HDFC BANK LTD(607152)
178 Faridkot PB-12-005-003-001/71
(DHURKOT) 		2612005000NRG24260920230138160 27/09/2023 PARVINDER KAUR 2612005WL004362 PARVINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7375779572 PARMINDER KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
179 Faridkot PB-12-005-016-001/103
(CHAND BAJA) 		2612005000NRG24250920230137773 27/09/2023 GURPREET KAUR 2612005WL004354 GURPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7375779914 GURPRIT KAUR W/O JORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
180 Faridkot PB-12-005-016-001/109
(CHAND BAJA) 		2612005000NRG24250920230137775 27/09/2023 MANJEET KAUR 2612005WL004354 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7375779734 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
181 Faridkot PB-12-005-016-001/12
(CHAND BAJA) 		2612005000NRG24250920230137776 27/09/2023 GURDEEP SINGH 2612005WL004354 GURDEEP SINGH 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7375779592 GURDIP SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
182 Faridkot PB-12-005-016-001/127
(CHAND BAJA) 		2612005000NRG24250920230137777 27/09/2023 CHARANJEET KAUR 2612005WL004354 CHARANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7375779733 CHARANJIT KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
183 Faridkot PB-12-005-016-001/149
(CHAND BAJA) 		2612005000NRG24250920230137779 27/09/2023 CHARANJEET KAUR 2612005WL004354 CHARANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7375779736 CHARANJIT KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
184 Faridkot PB-12-005-016-001/154
(CHAND BAJA) 		2612005000NRG24250920230137783 27/09/2023 DALJIT KAUR 2612005WL004354 DALJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7375779732 DALJIT KAUR WO ROSHAN SINGH PUNJAB & SIND BANK(607087)
185 Faridkot PB-12-005-016-001/157
(CHAND BAJA) 		2612005000NRG24250920230137785 27/09/2023 KULWANT KAUR 2612005WL004354 KULWANT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7375779745 KULWANT KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
186 Faridkot PB-12-005-016-001/161
(CHAND BAJA) 		2612005000NRG24250920230137788 27/09/2023 BHAJAN KAUR 2612005WL004354 BHAJAN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7375779742 BHAJAN KAUR W/O NAIB SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
187 Faridkot PB-12-005-016-001/164
(CHAND BAJA) 		2612005000NRG24250920230137789 27/09/2023 VEERPAL KAUR 2612005WL004354 VEERPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7375779740 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
188 Faridkot PB-12-005-016-001/174
(CHAND BAJA) 		2612005000NRG24250920230137791 27/09/2023 GURMEET KAUR 2612005WL004354 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7375779723 GURMEET KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
189 Faridkot PB-12-005-016-001/24
(CHAND BAJA) 		2612005000NRG24250920230137801 27/09/2023 GURCHARNA KAUR 2612005WL004354 GURCHARNA KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7375779706 GURCHARAN KAUR W/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
190 Faridkot PB-12-005-016-001/25
(CHAND BAJA) 		2612005000NRG24250920230137804 27/09/2023 SAMERJEET KAUR 2612005WL004354 SAMERJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7375779912 SIMRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
191 Faridkot PB-12-005-016-001/258
(CHAND BAJA) 		2612005000NRG24250920230137809 27/09/2023 JASWINDER SINGH 2612005WL004354 JASWINDER SINGH 00114 UTIB0SFDK03 909 909 Processed 12/11/2023 7375779775 JASWINDER SINGH S/O MALKIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
192 Faridkot PB-12-005-016-001/258
(CHAND BAJA) 		2612005000NRG24250920230137811 27/09/2023 JASWINDER SINGH 2612005WL004354 JASWINDER SINGH 00114 UTIB0SFDK03 909 909 Processed 12/11/2023 7375779776 JASWINDER SINGH S/O MALKIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
193 Faridkot PB-12-005-016-001/4
(CHAND BAJA) 		2612005000NRG24250920230137831 27/09/2023 MANJIT KAUR 2612005WL004354 MANJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 12/11/2023 7375779743 MANJEET KAUR W/O BALKAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
194 Faridkot PB-12-005-016-001/40
(CHAND BAJA) 		2612005000NRG24250920230137832 27/09/2023 JASWINDER KAUR 2612005WL004354 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7375779724 JASWINDER KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
195 Faridkot PB-12-005-016-001/41
(CHAND BAJA) 		2612005000NRG24250920230137833 27/09/2023 MAHINDER KAUR 2612005WL004354 MAHINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7375779913 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
196 Faridkot PB-12-005-016-001/48
(CHAND BAJA) 		2612005000NRG24250920230137834 27/09/2023 TARSEM SINGH 2612005WL004354 TARSEM SINGH 00114 UTIB0SFDK03 1212 1212 Processed 12/11/2023 7375779741 TARSEM SINGH S/O HUSAN LAL THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
197 Faridkot PB-12-005-016-001/50
(CHAND BAJA) 		2612005000NRG24250920230137835 27/09/2023 BABBU SINGH 2612005WL004354 BABBU SINGH 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7375779705 BABU SINGH S/O MEHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
198 Faridkot PB-12-005-016-001/61
(CHAND BAJA) 		2612005000NRG24250920230137836 27/09/2023 MALKIT KAUR 2612005WL004354 MALKIT KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7375779726 MALKIT KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
199 Faridkot PB-12-005-016-001/68
(CHAND BAJA) 		2612005000NRG24250920230137838 27/09/2023 ANJREJ KAUR 2612005WL004354 ANJREJ KAUR 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7375779738 ANGREJ KAUR WO KHUSHAL SINGH PUNJAB & SIND BANK(607087)
200 Faridkot PB-12-005-016-001/68
(CHAND BAJA) 		2612005000NRG24250920230137839 27/09/2023 ANJREJ KAUR 2612005WL004354 ANJREJ KAUR 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7375779739 ANGREJ KAUR WO KHUSHAL SINGH PUNJAB & SIND BANK(607087)
201 Faridkot PB-12-005-016-001/88
(CHAND BAJA) 		2612005000NRG24250920230137846 27/09/2023 SUKHPREET KAUR 2612005WL004354 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7375779727 SUKHPREET KAUR W/O RAMANDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
202 Faridkot PB-12-005-016-001/95
(CHAND BAJA) 		2612005000NRG24250920230137848 27/09/2023 BHOLI KAUR 2612005WL004354 BHOLI KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7375779737 BHOLI KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
203 Faridkot PB-12-005-016-001/98
(CHAND BAJA) 		2612005000NRG24250920230137849 27/09/2023 KIRANDEEP KAUR 2612005WL004354 KIRANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7375779735 KIRANDEEP KAUR W/O BHOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
204 Faridkot PB-12-005-017-001/156
(CHANIYA) 		2612005000NRG24260920230138899 27/09/2023 DHARA SINGH 2612005WL004391 DHARA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7375779157 DHARA SINGH S/O CHATAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
205 Faridkot PB-12-005-017-001/188
(CHANIYA) 		2612005000NRG24260920230138559 27/09/2023 KAMALJEET KAUR 2612005WL004380 KAMALJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7375779696 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
206 Faridkot PB-12-005-017-001/212
(CHANIYA) 		2612005000NRG24260920230138902 27/09/2023 VEER SINGH 2612005WL004391 VEER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7375779166 VIR SINGH ICICI BANK LTD(508534)
207 Faridkot PB-12-005-017-001/250
(CHANIYA) 		2612005000NRG24260920230138904 27/09/2023 KIKKAR SINGH 2612005WL004391 KIKKAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7375779915 KIKAR SINGH S/O MUKHTIAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
208 Faridkot PB-12-005-017-001/252
(CHANIYA) 		2612005000NRG24260920230138905 27/09/2023 JEET SINGH 2612005WL004391 JEET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7375779698 JEET SINGH HDFC BANK LTD(607152)
209 Faridkot PB-12-005-017-001/253
(CHANIYA) 		2612005000NRG24260920230138906 27/09/2023 TAHIL SINGH 2612005WL004391 TAHIL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7375779151 TEHIL SINGH S/O ISHER SINGH PUNJAB NATIONAL BANK(508568)
210 Faridkot PB-12-005-017-001/312
(CHANIYA) 		2612005000NRG24260920230138909 27/09/2023 SURJEET KAUR 2612005WL004391 SURJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7375779149 SURJIT KAUR WIFE OF DARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
211 Faridkot PB-12-005-017-001/402
(CHANIYA) 		2612005000NRG24260920230138910 27/09/2023 GURPREET KAUR 2612005WL004391 GURPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7375779700 GURPREET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
212 Faridkot PB-12-005-017-001/404
(CHANIYA) 		2612005000NRG24260920230138913 27/09/2023 AMARJIT KAUR 2612005WL004391 AMARJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7375779170 AMARJIT KAUR D/O MANGAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
213 Faridkot PB-12-005-017-001/404
(CHANIYA) 		2612005000NRG24260920230138912 27/09/2023 MANGAL SINGH 2612005WL004391 MANGAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7375779152 MANGAL SINGH S/O DHARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
214 Faridkot PB-12-005-017-001/87
(CHANIYA) 		2612005000NRG24260920230138917 27/09/2023 BHAGAT SINGH 2612005WL004391 BHAGAT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7375779158 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
215 Faridkot PB-12-005-019-001/192
(CHET SINGH WALA) 		2612005000NRG24260920230138178 27/09/2023 Raj Rani 2612005WL004364 Raj Rani 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7375779510 RAJ RANI W/O GURCHARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
216 Faridkot PB-12-005-019-001/76
(CHET SINGH WALA) 		2612005000NRG24260920230138179 27/09/2023 Jagjit Singh 2612005WL004364 Jagjit Singh 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7375779516 JAGJIT SINGH S/O BACHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
217 Faridkot PB-12-005-021-001/367
(DHILWAN KHURD) 		2612005000NRG24260920230138650 27/09/2023 GURJANT SINGH 2612005WL004383 GURJANT SINGH 00114 UTIB0SFDK03 1818 1818 Rejected 10/11/2023 7375779518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 Faridkot PB-12-005-029-001/112
(DOAD) 		2612005000NRG24260920230138662 27/09/2023 BAAZ SINGH 2612005WL004384 BAAZ SINGH 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7375779150 BAJ SINGH ICICI BANK LTD(508534)
219 Faridkot PB-12-005-029-001/113
(DOAD) 		2612005000NRG24260920230138664 27/09/2023 KULWINDER KAUR 2612005WL004384 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7375779164 KULWINDER KAUR ICICI BANK LTD(508534)
220 Faridkot PB-12-005-029-001/138
(DOAD) 		2612005000NRG24260920230138666 27/09/2023 MANJEET KAUR 2612005WL004384 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7375779699 MANJIT KAUR ICICI BANK LTD(508534)
221 Faridkot PB-12-005-029-001/147
(DOAD) 		2612005000NRG24260920230138667 27/09/2023 Mandhir Kaur 2612005WL004384 Mandhir Kaur 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7375779694 MANDHIR KAUR ICICI BANK LTD(508534)
222 Faridkot PB-12-005-029-001/155
(DOAD) 		2612005000NRG24260920230138668 27/09/2023 Kiranjeet Kaur 2612005WL004384 Kiranjeet Kaur 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7375779156 KIRANJEET KAUR HDFC BANK LTD(607152)
223 Faridkot PB-12-005-029-001/160
(DOAD) 		2612005000NRG24260920230138669 27/09/2023 PAL SINGH 2612005WL004384 PAL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7375779701 PAL SINGH ICICI BANK LTD(508534)
224 Faridkot PB-12-005-029-001/182
(DOAD) 		2612005000NRG24260920230138670 27/09/2023 SUKHPREET KAUR 2612005WL004384 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7375779697 SUKHPREET KAUR ICICI BANK LTD(508534)
225 Faridkot PB-12-005-029-001/192
(DOAD) 		2612005000NRG24260920230138671 27/09/2023 MAHINDER KAUR 2612005WL004384 MAHINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7375779159 MAHINDER KAUR ICICI BANK LTD(508534)
226 Faridkot PB-12-005-029-001/24
(DOAD) 		2612005000NRG24260920230138672 27/09/2023 Baltej Singh 2612005WL004384 Baltej Singh 00114 UTIB0SFDK03 1515 1515 Rejected 10/11/2023 7375779169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 Faridkot PB-12-005-029-001/30
(DOAD) 		2612005000NRG24260920230138676 27/09/2023 ANGAT SINGH 2612005WL004384 ANGAT SINGH 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7375779167 ANGAT SINGH ICICI BANK LTD(508534)
228 Faridkot PB-12-005-029-001/39
(DOAD) 		2612005000NRG24260920230138677 27/09/2023 Manjeet Kaur 2612005WL004384 Manjeet Kaur 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7375779163 MANJIT KAUR ICICI BANK LTD(508534)
229 Faridkot PB-12-005-029-001/49
(DOAD) 		2612005000NRG24260920230138678 27/09/2023 Kulwant Kaur 2612005WL004384 Kulwant Kaur 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7375779155 KULWANT KAUR ICICI BANK LTD(508534)
230 Faridkot PB-12-005-029-001/61
(DOAD) 		2612005000NRG24260920230138679 27/09/2023 Sukhmander Kaur 2612005WL004384 Sukhmander Kaur 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7375779148 SUKHMANDER KAUR ICICI BANK LTD(508534)
231 Faridkot PB-12-005-029-001/65
(DOAD) 		2612005000NRG24260920230138680 27/09/2023 SUKHPAL KAUR 2612005WL004384 SUKHPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7375779160 SUKHPAL KAUR ICICI BANK LTD(508534)
232 Faridkot PB-12-005-029-001/66
(DOAD) 		2612005000NRG24260920230138681 27/09/2023 Paramjit Kaur 2612005WL004384 Paramjit Kaur 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7375779168 PARAMJEET KAUR ICICI BANK LTD(508534)
233 Faridkot PB-12-005-032-001/35
(GHUMIARA) 		2612005000NRG24260920230138419 27/09/2023 DILBAG SINGH 2612005WL004374 DILBAG SINGH 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7375779730 DILBAGH SINGH S/O GURDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
234 Faridkot PB-12-005-032-001/4
(GHUMIARA) 		2612005000NRG24260920230138420 27/09/2023 JOGINDER KAUR 2612005WL004374 JOGINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 12/11/2023 7375779731 JOGINDER KAUR W/O ACHHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
235 Faridkot PB-12-005-032-001/52
(GHUMIARA) 		2612005000NRG24260920230138421 27/09/2023 Gurdeep kaur 2612005WL004374 Gurdeep kaur 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7375779704 GURDEEP KAUR PUNJAB & SIND BANK(607087)
236 Faridkot PB-12-005-032-001/63
(GHUMIARA) 		2612005000NRG24260920230138422 27/09/2023 JASVEER KAUR 2612005WL004374 JASVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7375779728 JASVIR KAUR W/O ANGREJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
237 Faridkot PB-12-005-032-001/70
(GHUMIARA) 		2612005000NRG24260920230138425 27/09/2023 VEERPAL KAUR 2612005WL004374 VEERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7375779747 VEERPAL KAUR PUNJAB & SIND BANK(607087)
238 Faridkot PB-12-005-032-001/71
(GHUMIARA) 		2612005000NRG24260920230138426 27/09/2023 SARABJIT KAUR 2612005WL004374 SARABJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7375779774 SARABJIT KAUR WO BITTU SINGH UNION BANK OF INDIA(508500)
239 Faridkot PB-12-005-033-001/106
(GUJJAR) 		2612005000NRG24260920230138919 27/09/2023 GANGA RAM 2612005WL004391 GANGA RAM 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7375779702 MR GANGA RAM STATE BANK OF INDIA(508548)
240 Faridkot PB-12-005-033-001/106
(GUJJAR) 		2612005000NRG24260920230138920 27/09/2023 SANT KAUR 2612005WL004391 SANT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7375779165 MRS SANT KAUR STATE BANK OF INDIA(508548)
241 Faridkot PB-12-005-033-001/207
(GUJJAR) 		2612005000NRG24260920230138921 27/09/2023 Harpal singh 2612005WL004391 Harpal singh 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7375779154 HARPAL SINGH ICICI BANK LTD(508534)
242 Faridkot PB-12-005-033-001/207
(GUJJAR) 		2612005000NRG24260920230138922 27/09/2023 MANJIT KAUR 2612005WL004391 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7375779153 MANJIT KAUR W/O HARPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
243 Faridkot PB-12-005-033-001/99
(GUJJAR) 		2612005000NRG24260920230138924 27/09/2023 Mangal Singh 2612005WL004391 Mangal Singh 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7375779695 MANGAL SINGH S/O GURDIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
244 Faridkot PB-12-005-033-001/99
(GUJJAR) 		2612005000NRG24260920230138923 27/09/2023 MAYA KAUR 2612005WL004391 MAYA KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7375779162 MAYA KAUR W/O MANGAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
245 Faridkot PB-12-005-035-001/79
(JAND WALA) 		2612005000NRG24260920230138893 27/09/2023 JAGSIR SINGH 2612005WL004390 JAGSIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7375779517 JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
246 Faridkot PB-12-005-044-001/105
(KOTSUKHIA) 		2612005000NRG24270920230139323 27/09/2023 VEERPAL KAUR 2612005WL004408 VEERPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7375779583 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
247 Faridkot PB-12-005-044-001/129
(KOTSUKHIA) 		2612005000NRG24270920230139325 27/09/2023 SUKHJEET KAUR 2612005WL004408 SUKHJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7375779472 SUKHJEET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
248 Faridkot PB-12-005-044-001/131
(KOTSUKHIA) 		2612005000NRG24260920230138427 27/09/2023 HARDEV KAUR 2612005WL004375 HARDEV KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7375779502 HARDEV KAUR W O SINDA SINGH PUNJAB NATIONAL BANK(508568)
249 Faridkot PB-12-005-044-001/146
(KOTSUKHIA) 		2612005000NRG24270920230139328 27/09/2023 SUKHJEET KAUR 2612005WL004408 SUKHJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7375779471 SUKHJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
250 Faridkot PB-12-005-044-001/196
(KOTSUKHIA) 		2612005000NRG24270920230139331 27/09/2023 PARVEEN KAUR 2612005WL004408 PARVEEN KAUR 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7375779588 PARVEEN KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
251 Faridkot PB-12-005-044-001/243
(KOTSUKHIA) 		2612005000NRG24270920230139334 27/09/2023 CHARANJIT KAUR 2612005WL004408 CHARANJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7375779585 CHARANJEET KAUR WO TEJ SINGH PUNJAB NATIONAL BANK(508568)
252 Faridkot PB-12-005-044-001/254
(KOTSUKHIA) 		2612005000NRG24270920230139335 27/09/2023 GURPREET KAUR 2612005WL004408 GURPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7375779582 GURPREET KAUR W/O SIMARJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
253 Faridkot PB-12-005-044-001/261
(KOTSUKHIA) 		2612005000NRG24270920230139336 27/09/2023 AMANDEEP KAUR 2612005WL004408 AMANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7375779505 AMANDEEP KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
254 Faridkot PB-12-005-044-001/272
(KOTSUKHIA) 		2612005000NRG24270920230139338 27/09/2023 AMARJEET KAUR 2612005WL004408 AMARJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7375779473 AMARJIT KAUR WO MEETA SINGH PUNJAB NATIONAL BANK(508568)
255 Faridkot PB-12-005-044-001/305
(KOTSUKHIA) 		2612005000NRG24270920230139341 27/09/2023 INDERJEET KAUR 2612005WL004408 INDERJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7375779475 INDERJEET KAUR PUNJAB & SIND BANK(607087)
256 Faridkot PB-12-005-044-001/32
(KOTSUKHIA) 		2612005000NRG24270920230139342 27/09/2023 SUKHJEET KAUR 2612005WL004408 SUKHJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7375779474 LABH SINGH S/O BANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
257 Faridkot PB-12-005-044-001/326-A
(KOTSUKHIA) 		2612005000NRG24270920230139344 27/09/2023 PARAMJIT KAUR 2612005WL004408 PARAMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7375779468 PARMJEET KAUR PUNJAB & SIND BANK(607087)
258 Faridkot PB-12-005-044-001/327
(KOTSUKHIA) 		2612005000NRG24270920230139345 27/09/2023 LAKHVEER KAUR 2612005WL004408 LAKHVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7375779504 LAKHVEER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
259 Faridkot PB-12-005-044-001/340
(KOTSUKHIA) 		2612005000NRG24270920230139346 27/09/2023 KULWINDER KAUR 2612005WL004408 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7375779467 KULWINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
260 Faridkot PB-12-005-044-001/347
(KOTSUKHIA) 		2612005000NRG24270920230139347 27/09/2023 PARAMJEET KAUR 2612005WL004408 PARAMJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7375779509 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
261 Faridkot PB-12-005-044-001/360
(KOTSUKHIA) 		2612005000NRG24270920230139348 27/09/2023 PARAMJEET KAUR 2612005WL004408 PARAMJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 12/11/2023 7375779507 PARAMJIT KAUR W/O GURCHARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
262 Faridkot PB-12-005-044-001/362
(KOTSUKHIA) 		2612005000NRG24270920230139350 27/09/2023 BINDER SINGH 2612005WL004408 BINDER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7375779506 BINDER SINGH SO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
263 Faridkot PB-12-005-044-001/374
(KOTSUKHIA) 		2612005000NRG24270920230139352 27/09/2023 INDERJIT KAUR 2612005WL004408 INDERJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7375779508 INDERJIT KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
264 Faridkot PB-12-005-044-001/399
(KOTSUKHIA) 		2612005000NRG24270920230139354 27/09/2023 GURWINDER KAUR 2612005WL004408 GURWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7375779587 GAGANDEEP KAUR M G M BANK OF BARODA(606985)
265 Faridkot PB-12-005-044-001/407
(KOTSUKHIA) 		2612005000NRG24270920230139355 27/09/2023 KULWINDER KAUR 2612005WL004408 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7375779470 PALWINDER KAUR W/O NAMDAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
266 Faridkot PB-12-005-044-001/435
(KOTSUKHIA) 		2612005000NRG24270920230139359 27/09/2023 Balkaran Singh 2612005WL004408 Balkaran Singh 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7375779466 BALKARAN SINGH S O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
267 Faridkot PB-12-005-044-001/65
(KOTSUKHIA) 		2612005000NRG24270920230139363 27/09/2023 MANJIT KAUR 2612005WL004408 MANJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7375779469 MANJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
268 Faridkot PB-12-005-044-001/68
(KOTSUKHIA) 		2612005000NRG24270920230139364 27/09/2023 SURJEET KAUR 2612005WL004408 SURJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7375779503 SURJIT KAUR ICICI BANK LTD(508534)
269 Faridkot PB-12-005-044-001/81
(KOTSUKHIA) 		2612005000NRG24260920230138434 27/09/2023 JASWINDER KAUR 2612005WL004375 JASWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 12/11/2023 7375779584 JASWINDER KAUR W/O GURMEL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
270 Faridkot PB-12-005-044-001/90
(KOTSUKHIA) 		2612005000NRG24270920230139366 27/09/2023 MANJEET KAUR 2612005WL004408 MANJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7375779586 MANJIT KAUR WO BANT SINGH PUNJAB GRAMIN BANK(607138)
271 Faridkot PB-12-005-049-001/110
(MEHMUANA) 		2612005000NRG24250920230137667 27/09/2023 RIMPI KAUR 2612005WL004350 RIMPI KAUR 00114 UTIB0SFDK03 303 303 Processed 12/11/2023 7375779515 RIMPI KAUR W/O RAMDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
272 Faridkot PB-12-005-049-001/116
(MEHMUANA) 		2612005000NRG24250920230137669 27/09/2023 SUKHJINDER KAUR 2612005WL004350 SUKHJINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7375779522 SUKHJINDER KAUR W/O JASPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
273 Faridkot PB-12-005-049-001/372
(MEHMUANA) 		2612005000NRG24250920230137704 27/09/2023 BABU SINGH 2612005WL004350 BABU SINGH 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7375779511 BABU SINGH KOTAK MAHINDRA BANK LTD(607420)
274 Faridkot PB-12-005-049-001/377
(MEHMUANA) 		2612005000NRG24250920230137705 27/09/2023 Harjinder kaur 2612005WL004350 Harjinder kaur 00114 UTIB0SFDK03 303 303 Processed 11/11/2023 7375779512 MISS JINDER KAUR STATE BANK OF INDIA(508548)
275 Faridkot PB-12-005-049-001/387
(MEHMUANA) 		2612005000NRG24250920230137709 27/09/2023 AMANDEEP KAUR 2612005WL004350 AMANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7375779523 AMANDEEP KAUR W/O HARPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
276 Faridkot PB-12-005-049-001/396
(MEHMUANA) 		2612005000NRG24250920230137710 27/09/2023 RAJINDER SINGH 2612005WL004350 RAJINDER SINGH 00114 UTIB0SFDK03 303 303 Processed 12/11/2023 7375779514 RAJINDER SINGH S/O KASHMEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
277 Faridkot PB-12-005-049-001/403
(MEHMUANA) 		2612005000NRG24250920230137712 27/09/2023 SUKHWINDER KAUR 2612005WL004350 SUKHWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7375779513 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
278 Faridkot PB-12-005-063-001/153
(Purani Pipli) 		2612005000NRG24250920230137663 27/09/2023 BALDEV SINGH 2612005WL004349 BALDEV SINGH 00114 UTIB0SFDK03 303 303 Processed 12/11/2023 7375779463 BALDEV SINGH S/O GAJAN SINGHJ THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
279 Faridkot PB-12-005-064-001/110
(SADHUWALA) 		2612005000NRG24260920230138491 27/09/2023 GURJEET KAUR 2612005WL004378 GURJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7375779519 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
280 Faridkot PB-12-005-064-001/128
(SADHUWALA) 		2612005000NRG24260920230138496 27/09/2023 SUKHJIT KAUR 2612005WL004378 SUKHJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7375779520 SUKHJIT KAUR W/O HARJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
281 Faridkot PB-12-005-069-001/19
(SHER SINGH WALA) 		2612005000NRG24270920230139320 27/09/2023 MALKIT KAUR 2612005WL004407 MALKIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7375779581 Malkit Kaur PUNJAB & SIND BANK(607087)
282 Faridkot PB-12-005-070-001/83
(SIMREYWALA) 		2612005000NRG24260920230138687 27/09/2023 PARAMJIT KAUR 2612005WL004384 PARAMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7375779161 PARMJIT KAUR ICICI BANK LTD(508534)
283 Faridkot PB-12-005-078-001/205
(GHUGIANA) 		2612005000NRG24270920230140191 27/09/2023 SURJIT SINGH 2612005WL004415 SURJIT SINGH 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7375779591 SURJIT SINGH PUNJAB & SIND BANK(607087)
284 Faridkot PB-12-005-080-001/5
(JANERIAN) 		2612005000NRG24260920230138934 27/09/2023 SUKHMANDIR SINGH 2612005WL004391 SUKHMANDIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7375779521 SUKHMANDER SINGH S/O KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
285 Faridkot PB-12-005-091-001/254
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24260920230138847 27/09/2023 Tej Kaur 2612005WL004388 Tej Kaur 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7375779464 TEJ KAUR PUNJAB & SIND BANK(607087)
286 Faridkot PB-12-005-091-001/347
(BABA FARID NAGAR) 		2612005000NRG24270920230140156 27/09/2023 SAWARAN KAUR 2612005WL004414 SAWARAN KAUR 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7375779465 Sawaran Kaur PUNJAB & SIND BANK(607087)
SubTotal 195132 195132
287 Faridkot PB-12-005-003-001/235
(DHURKOT) 		2612005000NRG24260920230138132 27/09/2023 SARBJEET KAUR 2612005WL004362 SARBJEET KAUR 00152 HDFC0000200 909 909 Processed 11/11/2023 7375779430 SARBJEET KAUR HDFC BANK LTD(607152)
SubTotal 909 909
288 Faridkot PB-12-005-044-001/228
(KOTSUKHIA) 		2612005000NRG24270920230139333 27/09/2023 SATPAL KAUR 2612005WL004408 SATPAL KAUR 00152 HDFC0001414 1212 1212 Processed 11/11/2023 7375779371 SATPAL KAUR HDFC BANK LTD(607152)
289 Faridkot PB-12-005-044-001/71
(KOTSUKHIA) 		2612005000NRG24260920230138432 27/09/2023 GURMEET SINGH 2612005WL004375 GURMEET SINGH 00152 HDFC0001414 1515 1515 Processed 11/11/2023 7375779566 GURMEET SINGH SO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
290 Faridkot PB-12-005-074-001/509
(GOLEWALA) 		2612005000NRG24260920230138931 27/09/2023 HARPREET KAUR 2612005WL004391 HARPREET KAUR 00152 HDFC0002783 1818 1818 Processed 11/11/2023 7375779422 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
291 Faridkot PB-12-005-022-001/124
(RUPAIYAN WALA) 		2612005000NRG24260920230138785 27/09/2023 Charanjit kaur 2612005WL004387 Charanjit kaur 00152 HDFC0003009 1818 1818 Processed 11/11/2023 7375779269 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
292 Faridkot PB-12-005-022-001/124
(RUPAIYAN WALA) 		2612005000NRG24260920230138786 27/09/2023 Shekhar singh 2612005WL004387 Shekhar singh 00152 HDFC0003009 1818 1818 Processed 11/11/2023 7375779270 SHEKHAR SINGH HDFC BANK LTD(607152)
293 Faridkot PB-12-005-064-001/107
(SADHUWALA) 		2612005000NRG24260920230138490 27/09/2023 KARAMJIT KAUR 2612005WL004378 KARAMJIT KAUR 00152 HDFC0003009 909 909 Processed 11/11/2023 7375779602 KARAMJIT KAUR HDFC BANK LTD(607152)
294 Faridkot PB-12-005-086-001/137
(SADHANWALA) 		2612005000NRG24260920230138162 27/09/2023 SUKHJINDER KAUR 2612005WL004363 SUKHJINDER KAUR 00152 HDFC0003009 1818 1818 Processed 11/11/2023 7375779564 SUKHJINDER KAUR HDFC BANK LTD(607152)
SubTotal 6363 6363
295 Faridkot PB-12-005-006-001/193
(BEGU WALA) 		2612005000NRG24260920230138578 27/09/2023 Sucha Singh 2612005WL004381 Sucha Singh 00152 HDFC0003033 1212 1212 Processed 11/11/2023 7375779426 SUCHA SINGH HDFC BANK LTD(607152)
296 Faridkot PB-12-005-036-001/101
(JHARIEWALA) 		2612005000NRG24260920230138524 27/09/2023 Gurpreet Singh 2612005WL004379 Gurpreet Singh 00152 HDFC0003033 303 303 Processed 11/11/2023 7375779352 GURPREET SINGH S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
297 Faridkot PB-12-005-036-001/23
(JHARIEWALA) 		2612005000NRG24260920230138537 27/09/2023 HARGOBIND SINGH 2612005WL004379 HARGOBIND SINGH 00152 HDFC0003033 909 909 Processed 11/11/2023 7375779350 HARGOBIND SINGH S/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
298 Faridkot PB-12-005-086-001/29
(SADHANWALA) 		2612005000NRG24260920230138167 27/09/2023 SUKHDEEP KAUR 2612005WL004363 SUKHDEEP KAUR 00152 HDFC0003033 1818 1818 Processed 11/11/2023 7375779539 SUKHDEEP KAUR W O AN BANK OF BARODA(606985)
299 Faridkot PB-12-005-086-001/310
(SADHANWALA) 		2612005000NRG24260920230138168 27/09/2023 TEJ KAUR 2612005WL004363 TEJ KAUR 00152 HDFC0003033 1515 1515 Processed 11/11/2023 7375779563 TEJ KAUR HDFC BANK LTD(607152)
300 Faridkot PB-12-005-086-001/311
(SADHANWALA) 		2612005000NRG24260920230138169 27/09/2023 MANPREET KAUR 2612005WL004363 MANPREET KAUR 00152 HDFC0003033 1515 1515 Processed 11/11/2023 7375779562 MANPREET KAUR HDFC BANK LTD(607152)
301 Faridkot PB-12-005-086-001/34
(SADHANWALA) 		2612005000NRG24260920230138171 27/09/2023 BUTA SINGH 2612005WL004363 BUTA SINGH 00152 HDFC0003033 1818 1818 Processed 11/11/2023 7375779420 BUTA SINGH HDFC BANK LTD(607152)
SubTotal 9090 9090
302 Faridkot PB-12-005-003-001/208
(DHURKOT) 		2612005000NRG24260920230138130 27/09/2023 MANJIT KAUR 2612005WL004362 MANJIT KAUR 00152 HDFC0003226 303 303 Processed 11/11/2023 7375779595 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 303 303
303 Faridkot PB-12-005-052-001/138
(MARAAR) 		2612005000NRG24270920230138998 27/09/2023 Jaskaran Singh 2612005WL004395 Jaskaran Singh 00152 HDFC0003534 1515 1515 Processed 11/11/2023 7375779296 JASKARAN SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
304 Faridkot PB-12-005-016-001/70
(CHAND BAJA) 		2612005000NRG24250920230137840 27/09/2023 GURSEWAK SINGH 2612005WL004354 GURSEWAK SINGH 00152 HDFC0009206 909 909 Processed 11/11/2023 7375779534 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
305 Faridkot PB-12-005-016-001/70
(CHAND BAJA) 		2612005000NRG24250920230137841 27/09/2023 GURSEWAK SINGH 2612005WL004354 GURSEWAK SINGH 00152 HDFC0009206 909 909 Processed 11/11/2023 7375779535 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
306 Faridkot PB-12-005-023-001/381
(SUKHAN WALA) 		2612005000NRG24270920230139305 27/09/2023 GURMEET SHARMA 2612005WL004407 GURMEET SHARMA 00165 IBKL0000395 1818 1818 Processed 11/11/2023 7375779248 GURMEET SHARMA SO BINDER RAM BANK OF INDIA(508505)
307 Faridkot PB-12-005-087-001/2
(TEHNA) 		2612005000NRG24270920230140201 27/09/2023 DALIP KAUR 2612005WL004415 DALIP KAUR 00165 IBKL0000395 1515 1515 Processed 11/11/2023 7375779681 DALIP KAUR IDBI BANK(607095)
308 Faridkot PB-12-005-087-001/37
(TEHNA) 		2612005000NRG24270920230140206 27/09/2023 KULDIP KAUR 2612005WL004415 KULDIP KAUR 00165 IBKL0000395 1515 1515 Processed 11/11/2023 7375779246 KULDEEP KAUR IDBI BANK(607095)
309 Faridkot PB-12-005-087-001/38
(TEHNA) 		2612005000NRG24270920230140207 27/09/2023 MANJIT KAUR 2612005WL004415 MANJIT KAUR 00165 IBKL0000395 1515 1515 Processed 11/11/2023 7375779679 MANJIT KAUR ICICI BANK LTD(508534)
310 Faridkot PB-12-005-087-001/4
(TEHNA) 		2612005000NRG24270920230140209 27/09/2023 KULVINDER KAUR 2612005WL004415 KULVINDER KAUR 00165 IBKL0000395 1515 1515 Processed 11/11/2023 7375779680 KULVINDER KAUR IDBI BANK(607095)
311 Faridkot PB-12-005-088-001/643
(FARIDKOT RURAL) 		2612005000NRG24270920230140147 27/09/2023 KAKU KUMAR 2612005WL004414 KAKU KUMAR 00165 IBKL0000395 1515 1515 Processed 11/11/2023 7375779301 KAKU KUMAR IDBI BANK(607095)
312 Faridkot PB-12-005-088-001/656
(FARIDKOT RURAL) 		2612005000NRG24270920230140148 27/09/2023 BADAL KUMAR 2612005WL004414 BADAL KUMAR 00165 IBKL0000395 1515 1515 Processed 11/11/2023 7375779247 BADAL KUMAR IDBI BANK(607095)
SubTotal 10908 10908
313 Faridkot PB-12-005-016-001/67
(CHAND BAJA) 		2612005000NRG24250920230137837 27/09/2023 BHOLI KAUR 2612005WL004354 BHOLI KAUR 00168 ICIC0000783 1818 1818 Processed 11/11/2023 7375779393 BHOLI KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
314 Faridkot PB-12-005-041-001/154
(KALER) 		2612005000NRG24270920230140177 27/09/2023 MALKKIT SINGH 2612005WL004415 MALKKIT SINGH 00176 IDIB000B703 303 303 Processed 11/11/2023 7375779435 MALKIT SINGH ICICI BANK LTD(508534)
315 Faridkot PB-12-005-049-001/147
(MEHMUANA) 		2612005000NRG24250920230137678 27/09/2023 Rajveer kaur 2612005WL004350 Rajveer kaur 00176 IDIB000B703 909 909 Processed 11/11/2023 7375779266 Mrs. Rajveer Kaur INDIAN BANK(607105)
316 Faridkot PB-12-005-061-001/54
(PACCA) 		2612005000NRG24270920230140137 27/09/2023 JIT SINGH 2612005WL004414 JIT SINGH 00176 IDIB000B703 1515 1515 Processed 11/11/2023 7375779419 JIT SINGH ICICI BANK LTD(508534)
317 Faridkot PB-12-005-090-001/104
(HARDIALIANA) 		2612005000NRG24270920230140149 27/09/2023 SANPREET SINGH 2612005WL004414 SANPREET SINGH 00176 IDIB000B703 1515 1515 Processed 11/11/2023 7375779373 Mr. SANPREET SINGH INDIAN BANK(607105)
318 Faridkot PB-12-005-090-001/154
(HARDIALIANA) 		2612005000NRG24270920230140152 27/09/2023 gulssher singh 2612005WL004414 gulssher singh 00176 IDIB000B703 1515 1515 Processed 11/11/2023 7375779541 Mr. GULSHER SINGH INDIAN BANK(607105)
SubTotal 5757 5757
319 Faridkot PB-12-005-001-001/305
(ARIAN WALA KALAN) 		2612005000NRG24260920230138829 27/09/2023 sajjan singh 2612005WL004388 sajjan singh 00176 IDIB000F007 1818 1818 Processed 11/11/2023 7375779423 SAJJAN SINGH IDBI BANK(607095)
320 Faridkot PB-12-005-042-001/541
(KILA NAU) 		2612005000NRG24270920230140186 27/09/2023 GURPREET KAUR 2612005WL004415 GURPREET KAUR 00176 IDIB000F007 1515 1515 Processed 11/11/2023 7375779500 Mrs. Gurpreet Kaur KAUR INDIAN BANK(607105)
321 Faridkot PB-12-005-048-001/101
(MACHAKI MAL SINGH) 		2612005000NRG24250920230137718 27/09/2023 BALJEET KAUR 2612005WL004351 BALJEET KAUR 00176 IDIB000F007 909 909 Processed 11/11/2023 7375779939 BALJEET KAUR ICICI BANK LTD(508534)
322 Faridkot PB-12-005-048-001/117
(MACHAKI MAL SINGH) 		2612005000NRG24250920230137719 27/09/2023 Sukhjit Kaur 2612005WL004351 Sukhjit Kaur 00176 IDIB000F007 909 909 Processed 11/11/2023 7375779940 SUKHJEET KAUR ICICI BANK LTD(508534)
323 Faridkot PB-12-005-048-001/137
(MACHAKI MAL SINGH) 		2612005000NRG24260920230138466 27/09/2023 MAHINDER KAUR 2612005WL004377 MAHINDER KAUR 00176 IDIB000F007 909 909 Processed 11/11/2023 7375779941 MAHINDER KAUR ICICI BANK LTD(508534)
324 Faridkot PB-12-005-048-001/141
(MACHAKI MAL SINGH) 		2612005000NRG24260920230138467 27/09/2023 KULWINDER KAUR 2612005WL004377 KULWINDER KAUR 00176 IDIB000F007 909 909 Processed 11/11/2023 7375779197 KULWINDER KAUR ICICI BANK LTD(508534)
325 Faridkot PB-12-005-048-001/143
(MACHAKI MAL SINGH) 		2612005000NRG24260920230138468 27/09/2023 MANDEEP KAUR 2612005WL004377 MANDEEP KAUR 00176 IDIB000F007 909 909 Processed 11/11/2023 7375779198 MANDIP KAUR ICICI BANK LTD(508534)
326 Faridkot PB-12-005-048-001/188
(MACHAKI MAL SINGH) 		2612005000NRG24260920230138469 27/09/2023 SUKHDEV KAUR 2612005WL004377 SUKHDEV KAUR 00176 IDIB000F007 909 909 Processed 11/11/2023 7375779476 SUKHDEV KAUR ICICI BANK LTD(508534)
327 Faridkot PB-12-005-048-001/200
(MACHAKI MAL SINGH) 		2612005000NRG24260920230138472 27/09/2023 PARKASH KAUR 2612005WL004377 PARKASH KAUR 00176 IDIB000F007 909 909 Processed 11/11/2023 7375779199 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
328 Faridkot PB-12-005-048-001/233
(MACHAKI MAL SINGH) 		2612005000NRG24260920230138473 27/09/2023 BHOLA KAUR 2612005WL004377 BHOLA KAUR 00176 IDIB000F007 909 909 Processed 11/11/2023 7375779200 Mrs. Jasmal Kaur INDIAN BANK(607105)
329 Faridkot PB-12-005-048-001/256
(MACHAKI MAL SINGH) 		2612005000NRG24260920230138474 27/09/2023 SUKHPREET KAUR 2612005WL004377 SUKHPREET KAUR 00176 IDIB000F007 909 909 Processed 11/11/2023 7375779639 SUKHPREET KAUR ICICI BANK LTD(508534)
330 Faridkot PB-12-005-048-001/258
(MACHAKI MAL SINGH) 		2612005000NRG24250920230137720 27/09/2023 MUKHTIAR KAUR 2612005WL004351 MUKHTIAR KAUR 00176 IDIB000F007 1212 1212 Processed 11/11/2023 7375779374 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
331 Faridkot PB-12-005-048-001/264
(MACHAKI MAL SINGH) 		2612005000NRG24260920230138476 27/09/2023 KAMALJEET KAUR 2612005WL004377 KAMALJEET KAUR 00176 IDIB000F007 909 909 Processed 11/11/2023 7375779440 KAMALJEET KAUR ICICI BANK LTD(508534)
332 Faridkot PB-12-005-048-001/264
(MACHAKI MAL SINGH) 		2612005000NRG24260920230138475 27/09/2023 SURJIT SINGH 2612005WL004377 SURJIT SINGH 00176 IDIB000F007 606 606 Processed 11/11/2023 7375779622 Mr. SURJIT SINGH S/O BALVEER SINGH INDIAN BANK(607105)
333 Faridkot PB-12-005-048-001/314
(MACHAKI MAL SINGH) 		2612005000NRG24260920230138478 27/09/2023 NASIB KAUR 2612005WL004377 NASIB KAUR 00176 IDIB000F007 909 909 Processed 11/11/2023 7375779477 NASIB KAUR ICICI BANK LTD(508534)
334 Faridkot PB-12-005-048-001/46
(MACHAKI MAL SINGH) 		2612005000NRG24250920230137725 27/09/2023 GURPRIT KAUR 2612005WL004351 GURPRIT KAUR 00176 IDIB000F007 909 909 Processed 11/11/2023 7375779439 GURPREET KAUR ICICI BANK LTD(508534)
335 Faridkot PB-12-005-048-001/460
(MACHAKI MAL SINGH) 		2612005000NRG24250920230137726 27/09/2023 KARAMJEET KAUR 2612005WL004351 KARAMJEET KAUR 00176 IDIB000F007 909 909 Processed 11/11/2023 7375779273 KARAMJEET KAUR ICICI BANK LTD(508534)
336 Faridkot PB-12-005-048-001/78
(MACHAKI MAL SINGH) 		2612005000NRG24260920230138483 27/09/2023 SUKHCHAIN KAUR 2612005WL004377 SUKHCHAIN KAUR 00176 IDIB000F007 909 909 Processed 11/11/2023 7375779201 Mrs. SUKHCHAIN KAUR INDIAN BANK(607105)
337 Faridkot PB-12-005-061-001/412
(PACCA) 		2612005000NRG24270920230140136 27/09/2023 JASPREET KAUR 2612005WL004414 JASPREET KAUR 00176 IDIB000F007 606 606 Processed 11/11/2023 7375779448 JASPREET KAUR ICICI BANK LTD(508534)
338 Faridkot PB-12-005-077-001/14
(BIR BHOLUWALA) 		2612005000NRG24260920230138691 27/09/2023 KARMJEET KAUR 2612005WL004385 KARMJEET KAUR 00176 IDIB000F007 909 909 Processed 11/11/2023 7375779218 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
339 Faridkot PB-12-005-077-001/17
(BIR BHOLUWALA) 		2612005000NRG24260920230138692 27/09/2023 BHAGWAN SINGH 2612005WL004385 BHAGWAN SINGH 00176 IDIB000F007 606 606 Processed 11/11/2023 7375779219 BHAGWAN SINGH ICICI BANK LTD(508534)
340 Faridkot PB-12-005-077-001/18
(BIR BHOLUWALA) 		2612005000NRG24260920230138693 27/09/2023 MANJIT KAUR 2612005WL004385 MANJIT KAUR 00176 IDIB000F007 606 606 Processed 11/11/2023 7375779220 Mrs. MANJIT KAUR INDIAN BANK(607105)
341 Faridkot PB-12-005-077-001/19
(BIR BHOLUWALA) 		2612005000NRG24260920230138694 27/09/2023 SANDEEP KAUR 2612005WL004385 SANDEEP KAUR 00176 IDIB000F007 1212 1212 Processed 11/11/2023 7375779221 Mrs. SANDEEP KAUR INDIAN BANK(607105)
342 Faridkot PB-12-005-077-001/2
(BIR BHOLUWALA) 		2612005000NRG24260920230138695 27/09/2023 RANJEET KAUR 2612005WL004385 RANJEET KAUR 00176 IDIB000F007 909 909 Processed 11/11/2023 7375779222 Mrs. RANJEET KAUR INDIAN BANK(607105)
343 Faridkot PB-12-005-077-001/23
(BIR BHOLUWALA) 		2612005000NRG24260920230138696 27/09/2023 RAMANDEEP KAUR 2612005WL004385 RAMANDEEP KAUR 00176 IDIB000F007 1212 1212 Processed 11/11/2023 7375779275 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
344 Faridkot PB-12-005-077-001/25
(BIR BHOLUWALA) 		2612005000NRG24260920230138697 27/09/2023 GURJEET KAUR 2612005WL004385 GURJEET KAUR 00176 IDIB000F007 303 303 Processed 11/11/2023 7375779276 Mrs. GURJEET KAUR INDIAN BANK(607105)
345 Faridkot PB-12-005-077-001/26
(BIR BHOLUWALA) 		2612005000NRG24260920230138698 27/09/2023 BAGHARH KAUR 2612005WL004385 BAGHARH KAUR 00176 IDIB000F007 909 909 Processed 11/11/2023 7375779277 BAGGAR KAUR PUNJAB GRAMIN BANK(607138)
346 Faridkot PB-12-005-077-001/30
(BIR BHOLUWALA) 		2612005000NRG24260920230138699 27/09/2023 Harpreet Kaur 2612005WL004385 Harpreet Kaur 00176 IDIB000F007 1212 1212 Processed 11/11/2023 7375779638 Mrs. HARPREET KAUR INDIAN BANK(607105)
347 Faridkot PB-12-005-077-001/32
(BIR BHOLUWALA) 		2612005000NRG24260920230138700 27/09/2023 AMANDEEP KAUR 2612005WL004385 AMANDEEP KAUR 00176 IDIB000F007 1212 1212 Processed 11/11/2023 7375779278 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
348 Faridkot PB-12-005-088-001/42
(FARIDKOT RURAL) 		2612005000NRG24250920230137731 27/09/2023 JALOUR SINGH 2612005WL004351 JALOUR SINGH 00176 IDIB000F007 909 909 Processed 11/11/2023 7375779348 Mr. JALOUR SINGH INDIAN BANK(607105)
SubTotal 28482 28482
349 Faridkot PB-12-005-006-001/12
(BEGU WALA) 		2612005000NRG24260920230138574 27/09/2023 GURCHARAN SINGH 2612005WL004381 GURCHARAN SINGH 00349 PSIB0000089 303 303 Processed 11/11/2023 7375779659 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
350 Faridkot PB-12-005-006-001/182
(BEGU WALA) 		2612005000NRG24260920230138577 27/09/2023 Harjinder Singh 2612005WL004381 Harjinder Singh 00349 PSIB0000089 1212 1212 Processed 11/11/2023 7375779392 HARJINDER SINGH PUNJAB & SIND BANK(607087)
351 Faridkot PB-12-005-006-001/36
(BEGU WALA) 		2612005000NRG24260920230138580 27/09/2023 GAGARH SINGH 2612005WL004381 GAGARH SINGH 00349 PSIB0000089 1212 1212 Processed 11/11/2023 7375779661 GAGAR SINGH PUNJAB & SIND BANK(607087)
352 Faridkot PB-12-005-028-001/65
(DHAB SHER SINGH WALA) 		2612005000NRG24260920230138617 27/09/2023 GURJANT SINGH 2612005WL004382 GURJANT SINGH 00349 PSIB0000089 1212 1212 Processed 11/11/2023 7375779660 GURJANT SINGH PUNJAB & SIND BANK(607087)
353 Faridkot PB-12-005-090-001/12
(HARDIALIANA) 		2612005000NRG24270920230140150 27/09/2023 PARAMJIT SINGH 2612005WL004414 PARAMJIT SINGH 00349 PSIB0000089 1515 1515 Processed 11/11/2023 7375779391 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
354 Faridkot PB-12-005-085-001/413
(SIKHANWALA) 		2612005000NRG24250920230137886 27/09/2023 Sajan Singh 2612005WL004355 Sajan Singh 00349 PSIB0000090 1515 1515 Processed 11/11/2023 7375779658 Mr. SAJAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
355 Faridkot PB-12-005-030-001/26
(GHONI WALA) 		2612005000NRG24260920230138523 27/09/2023 Jaspal Kaur 2612005WL004379 Jaspal Kaur 00349 PSIB0000142 909 909 Processed 11/11/2023 7375779398 JASPAL KAUR PUNJAB & SIND BANK(607087)
356 Faridkot PB-12-005-030-001/26
(GHONI WALA) 		2612005000NRG24260920230138522 27/09/2023 NACHATTAR SINGH 2612005WL004379 NACHATTAR SINGH 00349 PSIB0000142 909 909 Processed 11/11/2023 7375779653 NACHHATAR SINGH SO JEET SINGH PUNJAB & SIND BANK(607087)
357 Faridkot PB-12-005-036-001/30
(JHARIEWALA) 		2612005000NRG24260920230138541 27/09/2023 Jashanpreet Kaur 2612005WL004379 Jashanpreet Kaur 00349 PSIB0000142 909 909 Processed 11/11/2023 7375779402 JASHANPREET KAUR U/G KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
358 Faridkot PB-12-005-074-001/387
(GOLEWALA) 		2612005000NRG24270920230140189 27/09/2023 HARPREET SINGH 2612005WL004415 HARPREET SINGH 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7375779394 HARPREET SINGH PUNJAB & SIND BANK(607087)
359 Faridkot PB-12-005-086-001/102
(SADHANWALA) 		2612005000NRG24260920230138161 27/09/2023 SUKHWINDER KAUR 2612005WL004363 SUKHWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7375779647 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
360 Faridkot PB-12-005-086-001/111
(Gill Patti Sadhanwala) 		2612005000NRG24260920230138563 27/09/2023 SARABJIT KAUR 2612005WL004380 SARABJIT KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7375779655 SARABJIT KAUR PUNJAB & SIND BANK(607087)
361 Faridkot PB-12-005-086-001/158
(SADHANWALA) 		2612005000NRG24260920230138164 27/09/2023 BALDEV KAUR 2612005WL004363 BALDEV KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7375779395 BALDEV KAUR HDFC BANK LTD(607152)
362 Faridkot PB-12-005-086-001/171
(SADHANWALA) 		2612005000NRG24260920230138165 27/09/2023 Parvinder Kaur 2612005WL004363 Parvinder Kaur 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7375779656 PARVINDEER KAUR HDFC BANK LTD(607152)
363 Faridkot PB-12-005-086-001/245
(Gill Patti Sadhanwala) 		2612005000NRG24260920230138564 27/09/2023 Gurdit Singh 2612005WL004380 Gurdit Singh 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7375779657 GURDIT SINGH AND IQBAL KAUR PUNJAB & SIND BANK(607087)
364 Faridkot PB-12-005-086-001/266
(Gill Patti Sadhanwala) 		2612005000NRG24260920230138565 27/09/2023 HARBANS KAUR 2612005WL004380 HARBANS KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7375779652 HARBANS KAUR PUNJAB & SIND BANK(607087)
365 Faridkot PB-12-005-086-001/280
(SADHANWALA) 		2612005000NRG24260920230138566 27/09/2023 LAKHVEER SINGH 2612005WL004380 LAKHVEER SINGH 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7375779397 LAKHVEER SINGH SO GU BANK OF BARODA(606985)
366 Faridkot PB-12-005-086-001/281
(SADHANWALA) 		2612005000NRG24260920230138567 27/09/2023 GURCHARAN SINGH 2612005WL004380 GURCHARAN SINGH 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7375779396 GURCHARAN SINGH HDFC BANK LTD(607152)
367 Faridkot PB-12-005-086-001/302
(SADHANWALA) 		2612005000NRG24260920230138568 27/09/2023 BASANT KAUR 2612005WL004380 BASANT KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7375779648 Basant Kaur PUNJAB & SIND BANK(607087)
368 Faridkot PB-12-005-086-001/325
(SADHANWALA) 		2612005000NRG24260920230138170 27/09/2023 DAVINDER KAUR 2612005WL004363 DAVINDER KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7375779399 DAVINDER KAUR PUNJAB & SIND BANK(607087)
369 Faridkot PB-12-005-086-001/73
(Gill Patti Sadhanwala) 		2612005000NRG24260920230138569 27/09/2023 Malkeet Kaur 2612005WL004380 Malkeet Kaur 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7375779654 MALKIT KAUR ICICI BANK LTD(508534)
370 Faridkot PB-12-005-111-001/11
(Gill Patti Sadhanwala) 		2612005000NRG24260920230138570 27/09/2023 SUKHPAL KAUR 2612005WL004380 SUKHPAL KAUR 00349 PSIB0000142 1212 1212 Processed 11/11/2023 7375779400 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
371 Faridkot PB-12-005-111-001/272
(Gill Patti Sadhanwala) 		2612005000NRG24260920230138571 27/09/2023 MANJEET KAUR 2612005WL004380 MANJEET KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7375779649 MANJEET KAUR PUNJAB & SIND BANK(607087)
372 Faridkot PB-12-005-111-001/288
(Gill Patti Sadhanwala) 		2612005000NRG24260920230138572 27/09/2023 MALKEET SINGH 2612005WL004380 MALKEET SINGH 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7375779651 MALKEET SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
373 Faridkot PB-12-005-111-001/295
(Gill Patti Sadhanwala) 		2612005000NRG24260920230138173 27/09/2023 BALVIR KAUR 2612005WL004363 BALVIR KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7375779650 BALVIR KAUR ICICI BANK LTD(508534)
374 Faridkot PB-12-005-111-001/317
(Gill Patti Sadhanwala) 		2612005000NRG24260920230138175 27/09/2023 MANJIT KAUR 2612005WL004363 MANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7375779401 Manjit Kaur PUNJAB & SIND BANK(607087)
SubTotal 31815 31815
375 Faridkot PB-12-005-085-001/349
(SIKHANWALA) 		2612005000NRG24250920230137880 27/09/2023 ANREJ KAUR 2612005WL004355 ANREJ KAUR 00349 PSIB0000342 1515 1515 Processed 11/11/2023 7375779171 ANGREJ KAUR BANK OF BARODA(606985)
SubTotal 1515 1515
376 Faridkot PB-12-005-005-001/145
(BEIHLE WALA) 		2612005000NRG24270920230139301 27/09/2023 MANJINDER KAUR 2612005WL004407 MANJINDER KAUR 00349 PSIB0000369 606 606 Rejected 10/11/2023 7375779225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 Faridkot PB-12-005-005-001/153
(BEIHLE WALA) 		2612005000NRG24270920230139303 27/09/2023 Jaswinder Singh 2612005WL004407 Jaswinder Singh 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7375779226 JASWINDER SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
378 Faridkot PB-12-005-005-001/235
(BEIHLE WALA) 		2612005000NRG24260920230138865 27/09/2023 Manjit Kaur 2612005WL004389 Manjit Kaur 00349 PSIB0000369 303 303 Processed 11/11/2023 7375779189 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
379 Faridkot PB-12-005-005-001/63
(BEIHLE WALA) 		2612005000NRG24260920230138872 27/09/2023 HAKAM SINGH 2612005WL004389 HAKAM SINGH 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375779224 MR HAKAM SINGH STATE BANK OF INDIA(508548)
380 Faridkot PB-12-005-005-001/70
(BEIHLE WALA) 		2612005000NRG24260920230138874 27/09/2023 SUKHWINDER KAUR 2612005WL004389 SUKHWINDER KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375779184 SUKHWINDER KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
381 Faridkot PB-12-005-005-001/93
(BEIHLE WALA) 		2612005000NRG24260920230138875 27/09/2023 PARWINDER KAUR 2612005WL004389 PARWINDER KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375779693 PARWINDER KAUR PUNJAB & SIND BANK(607087)
382 Faridkot PB-12-005-028-001/134
(DHAB SHER SINGH WALA) 		2612005000NRG24260920230138589 27/09/2023 SUKHPREET KAUR 2612005WL004382 SUKHPREET KAUR 00349 PSIB0000369 1515 1515 Rejected 10/11/2023 7375779235 Aadhaar Number not Mapped to Account Number
383 Faridkot PB-12-005-028-001/135
(DHAB SHER SINGH WALA) 		2612005000NRG24260920230138590 27/09/2023 JASWANT KAUR 2612005WL004382 JASWANT KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375779690 JASWANT KAUR PUNJAB & SIND BANK(607087)
384 Faridkot PB-12-005-028-001/136
(DHAB SHER SINGH WALA) 		2612005000NRG24260920230138591 27/09/2023 MANJEET KAUR 2612005WL004382 MANJEET KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375779689 MANJEET KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
385 Faridkot PB-12-005-028-001/145
(DHAB SHER SINGH WALA) 		2612005000NRG24260920230138592 27/09/2023 MANJINDER KAUR 2612005WL004382 MANJINDER KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375779228 MANJINDER KAUR WO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
386 Faridkot PB-12-005-028-001/150
(DHAB SHER SINGH WALA) 		2612005000NRG24260920230138594 27/09/2023 Harbans Kaur 2612005WL004382 Harbans Kaur 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375779686 HARBANS KAUR PUNJAB & SIND BANK(607087)
387 Faridkot PB-12-005-028-001/150
(DHAB SHER SINGH WALA) 		2612005000NRG24260920230138593 27/09/2023 Uttam Singh 2612005WL004382 Uttam Singh 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375779234 MR UTTAM SINGH STATE BANK OF INDIA(508548)
388 Faridkot PB-12-005-028-001/152
(DHAB SHER SINGH WALA) 		2612005000NRG24260920230138595 27/09/2023 Darshan singh 2612005WL004382 Darshan singh 00349 PSIB0000369 1515 1515 Rejected 10/11/2023 7375779688 Aadhaar Number not Mapped to Account Number
389 Faridkot PB-12-005-028-001/152
(DHAB SHER SINGH WALA) 		2612005000NRG24260920230138596 27/09/2023 RAM PIYARI 2612005WL004382 RAM PIYARI 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375779687 RAM PIARI WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
390 Faridkot PB-12-005-028-001/155
(DHAB SHER SINGH WALA) 		2612005000NRG24260920230138598 27/09/2023 HARCHAND SINGH 2612005WL004382 HARCHAND SINGH 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375779236 HARCHAND SINGH SO KEHAR SINGH PUNJAB & SIND BANK(607087)
391 Faridkot PB-12-005-028-001/163
(DHAB SHER SINGH WALA) 		2612005000NRG24260920230138600 27/09/2023 MALKIT SINGH 2612005WL004382 MALKIT SINGH 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375779684 MALKIT SINGH HDFC BANK LTD(607152)
392 Faridkot PB-12-005-028-001/178
(DHAB SHER SINGH WALA) 		2612005000NRG24260920230138601 27/09/2023 Satnam Singh 2612005WL004382 Satnam Singh 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375779241 Satnam Singh PUNJAB & SIND BANK(607087)
393 Faridkot PB-12-005-028-001/184
(DHAB SHER SINGH WALA) 		2612005000NRG24260920230138604 27/09/2023 Bakhshish Singh 2612005WL004382 Bakhshish Singh 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375779232 BAKHSISH SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
394 Faridkot PB-12-005-028-001/184
(DHAB SHER SINGH WALA) 		2612005000NRG24260920230138605 27/09/2023 Surjeet Kaur 2612005WL004382 Surjeet Kaur 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7375779233 SURJEET KAUR WO BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
395 Faridkot PB-12-005-028-001/199
(DHAB SHER SINGH WALA) 		2612005000NRG24260920230138607 27/09/2023 Sarabjit Kaur 2612005WL004382 Sarabjit Kaur 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375779238 SARABJIT KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
396 Faridkot PB-12-005-028-001/217
(DHAB SHER SINGH WALA) 		2612005000NRG24260920230138608 27/09/2023 Kako Kaur 2612005WL004382 Kako Kaur 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375779230 KAKO PUNJAB & SIND BANK(607087)
397 Faridkot PB-12-005-028-001/227
(DHAB SHER SINGH WALA) 		2612005000NRG24260920230138609 27/09/2023 Surjit Kaur 2612005WL004382 Surjit Kaur 00349 PSIB0000369 606 606 Processed 11/11/2023 7375779242 Surjit Kaur PUNJAB & SIND BANK(607087)
398 Faridkot PB-12-005-028-001/65
(DHAB SHER SINGH WALA) 		2612005000NRG24260920230138618 27/09/2023 BHAJAN KAUR 2612005WL004382 BHAJAN KAUR 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7375779229 BHAJAN KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
399 Faridkot PB-12-005-028-001/89
(DHAB SHER SINGH WALA) 		2612005000NRG24260920230138622 27/09/2023 IQBAL SINGH 2612005WL004382 IQBAL SINGH 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7375779683 IQBAL SINGH PUNJAB & SIND BANK(607087)
400 Faridkot PB-12-005-049-001/119
(MEHMUANA) 		2612005000NRG24250920230137671 27/09/2023 Gurmeet Kaur 2612005WL004350 Gurmeet Kaur 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7375779223 GURMEET KAUR W/O ANGREJ SINGH BANK OF INDIA(508505)
401 Faridkot PB-12-005-049-001/257
(MEHMUANA) 		2612005000NRG24250920230137694 27/09/2023 SUKHDEV SINGH 2612005WL004350 SUKHDEV SINGH 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7375779692 RANJEET KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
402 Faridkot PB-12-005-049-001/30
(MEHMUANA) 		2612005000NRG24250920230137697 27/09/2023 Paramjeet Kaur 2612005WL004350 Paramjeet Kaur 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7375779172 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
403 Faridkot PB-12-005-049-001/41
(MEHMUANA) 		2612005000NRG24250920230137714 27/09/2023 Paramjeet Kaur 2612005WL004350 Paramjeet Kaur 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375779173 PARAMJEET KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
404 Faridkot PB-12-005-049-001/418
(MEHMUANA) 		2612005000NRG24250920230137715 27/09/2023 RAJPAL SINGH 2612005WL004350 RAJPAL SINGH 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375779244 RAJPAL SINGH PUNJAB & SIND BANK(607087)
405 Faridkot PB-12-005-054-001/147
(MIDDU MANN) 		2612005000NRG24270920230139319 27/09/2023 Karamjeet Singh 2612005WL004407 Karamjeet Singh 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7375779243 KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
406 Faridkot PB-12-005-069-001/49
(SHER SINGH WALA) 		2612005000NRG24270920230139321 27/09/2023 RUPINDER KAUR 2612005WL004407 RUPINDER KAUR 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7375779691 RUPINDER KAUR PUNJAB & SIND BANK(607087)
407 Faridkot PB-12-005-069-001/57
(SHER SINGH WALA) 		2612005000NRG24270920230139322 27/09/2023 JASPREET KAUR 2612005WL004407 JASPREET KAUR 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7375779240 JASPREET KAUR HDFC BANK LTD(607152)
408 Faridkot PB-12-005-069-001/83
(SHER SINGH WALA) 		2612005000NRG24270920230140188 27/09/2023 DIPTY SINGH 2612005WL004415 DIPTY SINGH 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375779227 DIPTY SINGH HDFC BANK LTD(607152)
409 Faridkot PB-12-005-092-001/119
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24260920230138626 27/09/2023 SARABJIT KAUR 2612005WL004382 SARABJIT KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375779231 SARABJIT KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
410 Faridkot PB-12-005-092-001/29
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24260920230138630 27/09/2023 Kamalpreet Kaur 2612005WL004382 Kamalpreet Kaur 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7375779682 KAMALPREET KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
411 Faridkot PB-12-005-092-001/7
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24260920230138634 27/09/2023 RAMAN DEEP KAUR 2612005WL004382 RAMAN DEEP KAUR 00349 PSIB0000369 1515 1515 Rejected 10/11/2023 7375779245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 Faridkot PB-12-005-092-001/81
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24260920230138635 27/09/2023 SWARAN KAUR 2612005WL004382 SWARAN KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375779685 SWARAN KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
413 Faridkot PB-12-005-092-001/84
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24260920230138637 27/09/2023 PARAMJEET KAUR 2612005WL004382 PARAMJEET KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375779237 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
414 Faridkot PB-12-005-092-001/89
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24260920230138638 27/09/2023 BALVIR KAUR 2612005WL004382 BALVIR KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375779239 BALVIR KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
SubTotal 55752 55752
415 Faridkot PB-12-005-052-001/145
(MARAAR) 		2612005000NRG24270920230138999 27/09/2023 SANDEEP SINGH 2612005WL004395 SANDEEP SINGH 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7375779307 SANDEEP SINGH ICICI BANK LTD(508534)
416 Faridkot PB-12-005-052-001/179
(MARAAR) 		2612005000NRG24270920230139000 27/09/2023 JAGSIR SINGH 2612005WL004395 JAGSIR SINGH 00349 PSIB0000553 606 606 Processed 11/11/2023 7375779678 JAGSIR SINGH PUNJAB & SIND BANK(607087)
417 Faridkot PB-12-005-052-001/212
(MARAAR) 		2612005000NRG24270920230139001 27/09/2023 GURPREET SINGH 2612005WL004395 GURPREET SINGH 00349 PSIB0000553 1212 1212 Processed 11/11/2023 7375779668 GURPREET SINGH SO AJAIB SINGH PUNJAB & SIND BANK(607087)
418 Faridkot PB-12-005-052-001/282
(MARAAR) 		2612005000NRG24270920230139002 27/09/2023 Raja Singh 2612005WL004395 Raja Singh 00349 PSIB0000553 606 606 Processed 11/11/2023 7375779309 RAJA SINGH S/O SHOAN SINGH PUNJAB NATIONAL BANK(508568)
419 Faridkot PB-12-005-052-001/37
(MARAAR) 		2612005000NRG24270920230139003 27/09/2023 Raja Singh 2612005WL004395 Raja Singh 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7375779305 RAJA SINGH ICICI BANK LTD(508534)
420 Faridkot PB-12-005-052-001/44
(MARAAR) 		2612005000NRG24270920230139004 27/09/2023 Gurmail Singh 2612005WL004395 Gurmail Singh 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7375779677 GURMAIL SINGH ICICI BANK LTD(508534)
421 Faridkot PB-12-005-052-001/58
(MARAAR) 		2612005000NRG24270920230139005 27/09/2023 Jagseer Singh 2612005WL004395 Jagseer Singh 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7375779306 JAGSIR SINGH ICICI BANK LTD(508534)
422 Faridkot PB-12-005-052-001/59
(MARAAR) 		2612005000NRG24270920230139006 27/09/2023 SHINDER SINGH 2612005WL004395 SHINDER SINGH 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7375779310 SHINDER SINGH PUNJAB & SIND BANK(607087)
423 Faridkot PB-12-005-052-001/81
(MARAAR) 		2612005000NRG24270920230139008 27/09/2023 BALDEV SINGH 2612005WL004395 BALDEV SINGH 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7375779308 BALDEV SINGH ICICI BANK LTD(508534)
424 Faridkot PB-12-005-066-001/34
(SAIDE KE) 		2612005000NRG24250920230138044 27/09/2023 KARNAIL SINGH 2612005WL004358 KARNAIL SINGH 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7375779667 KARNAEL SINGH PUNJAB & SIND BANK(607087)
425 Faridkot PB-12-005-066-001/64
(SAIDE KE) 		2612005000NRG24260920230138930 27/09/2023 MUKHTIAR SINGH 2612005WL004391 MUKHTIAR SINGH 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7375779304 MUKHTIAR SINGH IDBI BANK(607095)
SubTotal 14847 14847
426 Faridkot PB-12-005-087-001/124
(Nawan Tehna) 		2612005000NRG24270920230140198 27/09/2023 VEERPAL KAUR 2612005WL004415 VEERPAL KAUR 00349 PSIB0000752 1515 1515 Processed 11/11/2023 7375779325 VEERPAL KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
427 Faridkot PB-12-005-087-001/222
(Nawan Tehna) 		2612005000NRG24270920230140202 27/09/2023 Soma Rani 2612005WL004415 Soma Rani 00349 PSIB0000752 1515 1515 Processed 11/11/2023 7375779664 SOMA RANI ICICI BANK LTD(508534)
428 Faridkot PB-12-005-087-001/322
(TEHNA) 		2612005000NRG24270920230140144 27/09/2023 PARAMJIT KAUR 2612005WL004414 PARAMJIT KAUR 00349 PSIB0000752 1515 1515 Processed 11/11/2023 7375779663 PARAMJIT KAUR ICICI BANK LTD(508534)
429 Faridkot PB-12-005-105-001/37
(Hargobind Nagar) 		2612005000NRG24270920230140227 27/09/2023 Balwinder kaur 2612005WL004415 Balwinder kaur 00349 PSIB0000752 1515 1515 Processed 11/11/2023 7375779326 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
430 Faridkot PB-12-005-104-001/75
(Gobind Nagar) 		2612005000NRG24270920230140221 27/09/2023 AMRIK SINGH 2612005WL004415 AMRIK SINGH 00349 PSIB0000838 909 909 Processed 11/11/2023 7375779380 AMRIK SINGH PUNJAB & SIND BANK(607087)
431 Faridkot PB-12-005-109-001/165
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24270920230140158 27/09/2023 Gurmeet kaur 2612005WL004414 Gurmeet kaur 00349 PSIB0000838 1515 1515 Processed 12/11/2023 7375779381 GURMEET KAUR W/O TARLOK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 2424 2424
432 Faridkot PB-12-005-066-001/140
(SAIDE KE) 		2612005000NRG24250920230138036 27/09/2023 IQBAL KAUR 2612005WL004358 IQBAL KAUR 00349 PSIB0021004 303 303 Processed 11/11/2023 7375779384 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
433 Faridkot PB-12-005-066-001/142
(SAIDE KE) 		2612005000NRG24250920230138037 27/09/2023 JEET KAUR 2612005WL004358 JEET KAUR 00349 PSIB0021004 303 303 Processed 11/11/2023 7375779387 JEET KAUR PUNJAB & SIND BANK(607087)
434 Faridkot PB-12-005-066-001/173
(SAIDE KE) 		2612005000NRG24250920230138039 27/09/2023 DALJEET KAUR 2612005WL004358 DALJEET KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375779389 DALJEET KAUR PUNJAB & SIND BANK(607087)
435 Faridkot PB-12-005-066-001/18
(SAIDE KE) 		2612005000NRG24250920230138041 27/09/2023 MITHU SINGH 2612005WL004358 MITHU SINGH 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375779383 MITHU SINGH ICICI BANK LTD(508534)
436 Faridkot PB-12-005-066-001/25
(SAIDE KE) 		2612005000NRG24250920230138043 27/09/2023 Balveer Singh 2612005WL004358 Balveer Singh 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375779662 BALVIR SINGH ICICI BANK LTD(508534)
437 Faridkot PB-12-005-066-001/34
(SAIDE KE) 		2612005000NRG24250920230138045 27/09/2023 Paramjeet Kaur 2612005WL004358 Paramjeet Kaur 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375779388 PARMJEET KAUR PUNJAB & SIND BANK(607087)
438 Faridkot PB-12-005-066-001/5
(SAIDE KE) 		2612005000NRG24250920230138046 27/09/2023 MODAN SINGH 2612005WL004358 MODAN SINGH 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375779385 MODAN SINGH ICICI BANK LTD(508534)
439 Faridkot PB-12-005-066-001/5
(SAIDE KE) 		2612005000NRG24250920230138047 27/09/2023 VEER KAUR 2612005WL004358 VEER KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375779386 MRS VEER KAUR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
440 Faridkot PB-12-005-001-001/12
(ARIAN WALA KALAN) 		2612005000NRG24260920230138799 27/09/2023 SOMO 2612005WL004388 SOMO 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375779842 SOMA KAUR PUNJAB & SIND BANK(607087)
441 Faridkot PB-12-005-001-001/135
(ARIAN WALA KALAN) 		2612005000NRG24260920230138802 27/09/2023 Jaspal Kaur 2612005WL004388 Jaspal Kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375779795 JASPAL KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
442 Faridkot PB-12-005-001-001/142
(ARIAN WALA KALAN) 		2612005000NRG24260920230138803 27/09/2023 Angrej Kaur 2612005WL004388 Angrej Kaur 00349 PSIB0021186 1818 1818 Processed 12/11/2023 7375779792 ANGREJ KAUR W/O GURMEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
443 Faridkot PB-12-005-001-001/149
(ARIAN WALA KALAN) 		2612005000NRG24260920230138804 27/09/2023 GURDEEP KAUR 2612005WL004388 GURDEEP KAUR 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7375779836 GURDEEP KAUR PUNJAB & SIND BANK(607087)
444 Faridkot PB-12-005-001-001/159
(ARIAN WALA KALAN) 		2612005000NRG24260920230138806 27/09/2023 SINGARA SINGH 2612005WL004388 SINGARA SINGH 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7375779793 SHINGARA SINGH PUNJAB & SIND BANK(607087)
445 Faridkot PB-12-005-001-001/160
(ARIAN WALA KALAN) 		2612005000NRG24260920230138807 27/09/2023 PARKASH KAUR 2612005WL004388 PARKASH KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375779786 PARKASH KAUR PUNJAB & SIND BANK(607087)
446 Faridkot PB-12-005-001-001/17
(ARIAN WALA KALAN) 		2612005000NRG24260920230138809 27/09/2023 veerpal kaur 2612005WL004388 veerpal kaur 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7375779840 VEERPAL KAUR PUNJAB & SIND BANK(607087)
447 Faridkot PB-12-005-001-001/174
(ARIAN WALA KALAN) 		2612005000NRG24260920230138810 27/09/2023 PARAMJIT KAUR 2612005WL004388 PARAMJIT KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375779835 PARAMJIT KAUR UNION BANK OF INDIA(508500)
448 Faridkot PB-12-005-001-001/178
(ARIAN WALA KALAN) 		2612005000NRG24260920230138811 27/09/2023 GURMAIL KAUR 2612005WL004388 GURMAIL KAUR 00349 PSIB0021186 1515 1515 Rejected 10/11/2023 7375779833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 Faridkot PB-12-005-001-001/180
(ARIAN WALA KALAN) 		2612005000NRG24260920230138812 27/09/2023 AJEET SINGH 2612005WL004388 AJEET SINGH 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375779796 AJIT SINGH ICICI BANK LTD(508534)
450 Faridkot PB-12-005-001-001/186
(ARIAN WALA KALAN) 		2612005000NRG24260920230138813 27/09/2023 Malkeet Singh 2612005WL004388 Malkeet Singh 00349 PSIB0021186 1818 1818 Processed 12/11/2023 7375779826 GURDEEP SINGH S/O CHHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
451 Faridkot PB-12-005-001-001/195
(ARIAN WALA KALAN) 		2612005000NRG24260920230138814 27/09/2023 RANJEET KAUR 2612005WL004388 RANJEET KAUR 00349 PSIB0021186 1818 1818 Processed 12/11/2023 7375779831 RANJEET KAUR W/O MANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
452 Faridkot PB-12-005-001-001/229
(ARIAN WALA KALAN) 		2612005000NRG24260920230138816 27/09/2023 PARAMJEET KAUR 2612005WL004388 PARAMJEET KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375779837 PARMJIT KAUR PUNJAB & SIND BANK(607087)
453 Faridkot PB-12-005-001-001/23
(ARIAN WALA KALAN) 		2612005000NRG24260920230138817 27/09/2023 charanjit kaur 2612005WL004388 charanjit kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375779827 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
454 Faridkot PB-12-005-001-001/232
(ARIAN WALA KALAN) 		2612005000NRG24260920230138819 27/09/2023 RAJ KAUR 2612005WL004388 RAJ KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375779846 RAJ KAUR PUNJAB & SIND BANK(607087)
455 Faridkot PB-12-005-001-001/233
(ARIAN WALA KALAN) 		2612005000NRG24260920230138820 27/09/2023 RAMAN KAUR 2612005WL004388 RAMAN KAUR 00349 PSIB0021186 303 303 Processed 11/11/2023 7375779790 RAMAN KAUR HDFC BANK LTD(607152)
456 Faridkot PB-12-005-001-001/238
(ARIAN WALA KALAN) 		2612005000NRG24260920230138822 27/09/2023 BINDER KAUR 2612005WL004388 BINDER KAUR 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7375779784 BINDER KAUR PUNJAB & SIND BANK(607087)
457 Faridkot PB-12-005-001-001/273
(ARIAN WALA KALAN) 		2612005000NRG24260920230138462 27/09/2023 Bara singh 2612005WL004377 Bara singh 00349 PSIB0021186 909 909 Processed 11/11/2023 7375779830 BARA SINGH PUNJAB & SIND BANK(607087)
458 Faridkot PB-12-005-001-001/282
(ARIAN WALA KALAN) 		2612005000NRG24260920230138824 27/09/2023 Nirmal singh 2612005WL004388 Nirmal singh 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375779834 NIRMAL SINGH SO GAREEB SINGH PUNJAB & SIND BANK(607087)
459 Faridkot PB-12-005-001-001/29
(ARIAN WALA KALAN) 		2612005000NRG24270920230140166 27/09/2023 RESHAM KAUR 2612005WL004415 RESHAM KAUR 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7375779799 RESHAM KAUR PUNJAB & SIND BANK(607087)
460 Faridkot PB-12-005-001-001/304
(ARIAN WALA KALAN) 		2612005000NRG24260920230138828 27/09/2023 HARJINDER KAUR 2612005WL004388 HARJINDER KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375779845 HARJINDER KAUR W/O GABBAR SINGH PUNJAB & SIND BANK(607087)
461 Faridkot PB-12-005-001-001/323
(ARIAN WALA KALAN) 		2612005000NRG24260920230138831 27/09/2023 HARJOT SINGH 2612005WL004388 HARJOT SINGH 00349 PSIB0021186 606 606 Processed 11/11/2023 7375779785 HARJOT SINGH S/O MAHANTA SINGH PUNJAB & SIND BANK(607087)
462 Faridkot PB-12-005-001-001/325
(ARIAN WALA KALAN) 		2612005000NRG24260920230138832 27/09/2023 INDERJEET KAUR 2612005WL004388 INDERJEET KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375779787 INDERJEET KAUR PUNJAB & SIND BANK(607087)
463 Faridkot PB-12-005-001-001/330
(ARIAN WALA KALAN) 		2612005000NRG24260920230138833 27/09/2023 NASEEB KAUR 2612005WL004388 NASEEB KAUR 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7375779882 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
464 Faridkot PB-12-005-001-001/331
(ARIAN WALA KALAN) 		2612005000NRG24260920230138834 27/09/2023 MANJIT KAUR 2612005WL004388 MANJIT KAUR 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7375779850 Manjit Kaur PUNJAB & SIND BANK(607087)
465 Faridkot PB-12-005-001-001/334
(ARIAN WALA KALAN) 		2612005000NRG24260920230138835 27/09/2023 LAKHWINDER KAUR 2612005WL004388 LAKHWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375779851 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
466 Faridkot PB-12-005-001-001/335
(ARIAN WALA KALAN) 		2612005000NRG24260920230138836 27/09/2023 GURMEET KAUR 2612005WL004388 GURMEET KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375779879 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
467 Faridkot PB-12-005-001-001/340
(ARIAN WALA KALAN) 		2612005000NRG24260920230138837 27/09/2023 Jaswinder Kaur 2612005WL004388 Jaswinder Kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375779843 JASWINDER KAUR PUNJAB & SIND BANK(607087)
468 Faridkot PB-12-005-001-001/5
(ARIAN WALA KALAN) 		2612005000NRG24260920230138839 27/09/2023 DARSHAN KAUR 2612005WL004388 DARSHAN KAUR 00349 PSIB0021186 909 909 Rejected 10/11/2023 7375779880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 Faridkot PB-12-005-001-001/54
(ARIAN WALA KALAN) 		2612005000NRG24260920230138840 27/09/2023 GURMEET KAUR 2612005WL004388 GURMEET KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375779832 GURMEET KAUR PUNJAB & SIND BANK(607087)
470 Faridkot PB-12-005-001-001/66
(ARIAN WALA KALAN) 		2612005000NRG24260920230138841 27/09/2023 KULWINDER KAUR 2612005WL004388 KULWINDER KAUR 00349 PSIB0021186 606 606 Processed 11/11/2023 7375779844 KULWINDER KAUR PUNJAB & SIND BANK(607087)
471 Faridkot PB-12-005-001-001/92
(ARIAN WALA KALAN) 		2612005000NRG24260920230138842 27/09/2023 Sukhwinder Kaur 2612005WL004388 Sukhwinder Kaur 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7375779838 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
472 Faridkot PB-12-005-006-001/147
(BEGU WALA) 		2612005000NRG24260920230138576 27/09/2023 Nand Singh 2612005WL004381 Nand Singh 00349 PSIB0021186 1212 1212 Processed 11/11/2023 7375779797 NAND SINGH ICICI BANK LTD(508534)
473 Faridkot PB-12-005-006-001/195
(BEGU WALA) 		2612005000NRG24260920230138579 27/09/2023 Jasmail Singh 2612005WL004381 Jasmail Singh 00349 PSIB0021186 1212 1212 Processed 12/11/2023 7375779829 JASMEL SINGH S/O MAHINGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
474 Faridkot PB-12-005-006-001/66
(BEGU WALA) 		2612005000NRG24260920230138582 27/09/2023 Suba Singh 2612005WL004381 Suba Singh 00349 PSIB0021186 909 909 Processed 11/11/2023 7375779794 SOOBA SINGH ICICI BANK LTD(508534)
475 Faridkot PB-12-005-006-001/80
(BEGU WALA) 		2612005000NRG24260920230138583 27/09/2023 DARSHAN SINGH 2612005WL004381 DARSHAN SINGH 00349 PSIB0021186 1212 1212 Processed 11/11/2023 7375779798 DARSHAN SINGH ICICI BANK LTD(508534)
476 Faridkot PB-12-005-063-001/151
(Purani Pipli) 		2612005000NRG24250920230137662 27/09/2023 HARJINDER SINGH 2612005WL004349 HARJINDER SINGH 00349 PSIB0021186 303 303 Processed 11/11/2023 7375779881 HARJINDER SINGH PUNJAB & SIND BANK(607087)
477 Faridkot PB-12-005-078-001/278
(GHUGIANA) 		2612005000NRG24270920230140192 27/09/2023 MAJOR SINGH 2612005WL004415 MAJOR SINGH 00349 PSIB0021186 1515 1515 Processed 12/11/2023 7375779791 MEJOR SINGH S/O GAGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
478 Faridkot PB-12-005-091-001/100
(BABA FARID NAGAR) 		2612005000NRG24260920230138843 27/09/2023 NASEEB KAUR 2612005WL004388 NASEEB KAUR 00349 PSIB0021186 1818 1818 Processed 12/11/2023 7375779841 NASEEB KAUR W/O KARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
479 Faridkot PB-12-005-091-001/183
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24260920230138844 27/09/2023 AJMER SINGH 2612005WL004388 AJMER SINGH 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7375779848 AJMER SINGH PUNJAB & SIND BANK(607087)
480 Faridkot PB-12-005-091-001/19
(BABA FARID NAGAR) 		2612005000NRG24260920230138845 27/09/2023 Angrej Kaur 2612005WL004388 Angrej Kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375779789 ANGREJ KAUR PUNJAB & SIND BANK(607087)
481 Faridkot PB-12-005-091-001/201
(BABA FARID NAGAR) 		2612005000NRG24260920230138690 27/09/2023 JARNAIL SINGH 2612005WL004384 JARNAIL SINGH 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7375779847 JARNAIL SINGH PUNJAB & SIND BANK(607087)
482 Faridkot PB-12-005-091-001/201
(BABA FARID NAGAR) 		2612005000NRG24260920230138689 27/09/2023 Shinder Kaur 2612005WL004384 Shinder Kaur 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7375779849 Shinder Kaur PUNJAB & SIND BANK(607087)
483 Faridkot PB-12-005-091-001/250
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24260920230138846 27/09/2023 Bachan kaur 2612005WL004388 Bachan kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375779839 BACHAN KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
484 Faridkot PB-12-005-091-001/28
(BABA FARID NAGAR) 		2612005000NRG24260920230138848 27/09/2023 Binder kaur 2612005WL004388 Binder kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375779828 BINDER KAUR PUNJAB & SIND BANK(607087)
485 Faridkot PB-12-005-091-001/347
(BABA FARID NAGAR) 		2612005000NRG24260920230138485 27/09/2023 Hakam Singh 2612005WL004377 Hakam Singh 00349 PSIB0021186 909 909 Processed 11/11/2023 7375779788 HAKAM SINGH PUNJAB & SIND BANK(607087)
486 Faridkot PB-12-005-109-001/71
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24260920230138850 27/09/2023 PARAMJEET KAUR 2612005WL004388 PARAMJEET KAUR 00349 PSIB0021186 909 909 Processed 11/11/2023 7375779878 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 69690 69690
487 Faridkot PB-12-005-005-001/107
(BEIHLE WALA) 		2612005000NRG24260920230138851 27/09/2023 JAGJEET SINGH 2612005WL004389 JAGJEET SINGH 00349 PSIB0021200 909 909 Processed 11/11/2023 7375779175 JAGJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
488 Faridkot PB-12-005-005-001/111
(BEIHLE WALA) 		2612005000NRG24260920230138852 27/09/2023 RAJPREET KAUR 2612005WL004389 RAJPREET KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7375779183 RAJPREET KAUR PUNJAB & SIND BANK(607087)
489 Faridkot PB-12-005-005-001/114
(BEIHLE WALA) 		2612005000NRG24260920230138853 27/09/2023 SATVEER KAUR 2612005WL004389 SATVEER KAUR 00349 PSIB0021200 1212 1212 Processed 11/11/2023 7375779190 SATVEER KAUR PUNJAB & SIND BANK(607087)
490 Faridkot PB-12-005-005-001/121
(BEIHLE WALA) 		2612005000NRG24260920230138854 27/09/2023 SHINDER KAUR 2612005WL004389 SHINDER KAUR 00349 PSIB0021200 909 909 Processed 11/11/2023 7375779181 CHHINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
491 Faridkot PB-12-005-005-001/134
(BEIHLE WALA) 		2612005000NRG24260920230138855 27/09/2023 Shminder Kaur 2612005WL004389 Shminder Kaur 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7375779180 SHAMINDER KAUR PUNJAB & SIND BANK(607087)
492 Faridkot PB-12-005-005-001/138
(BEIHLE WALA) 		2612005000NRG24260920230138856 27/09/2023 PAWANDEEP KAUR 2612005WL004389 PAWANDEEP KAUR 00349 PSIB0021200 1212 1212 Processed 11/11/2023 7375779933 PAWANDEEP KAUR PUNJAB & SIND BANK(607087)
493 Faridkot PB-12-005-005-001/141
(BEIHLE WALA) 		2612005000NRG24270920230139300 27/09/2023 SUKHJINDER KAUR 2612005WL004407 SUKHJINDER KAUR 00349 PSIB0021200 1818 1818 Processed 11/11/2023 7375779187 SUKHJINDER KAUR WO CHHINDER SINGH PUNJAB & SIND BANK(607087)
494 Faridkot PB-12-005-005-001/142
(BEIHLE WALA) 		2612005000NRG24260920230138857 27/09/2023 ANGREJ KAUR 2612005WL004389 ANGREJ KAUR 00349 PSIB0021200 1515 1515 Rejected 10/11/2023 7375779182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 Faridkot PB-12-005-005-001/144
(BEIHLE WALA) 		2612005000NRG24260920230138858 27/09/2023 VEERPAL KAUR 2612005WL004389 VEERPAL KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7375779934 VEERPAL KAUR PUNJAB & SIND BANK(607087)
496 Faridkot PB-12-005-005-001/149
(BEIHLE WALA) 		2612005000NRG24260920230138859 27/09/2023 RAJ KAUR 2612005WL004389 RAJ KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7375779177 RAJ KAUR PUNJAB & SIND BANK(607087)
497 Faridkot PB-12-005-005-001/150
(BEIHLE WALA) 		2612005000NRG24260920230138860 27/09/2023 AMRITPAL KAUR 2612005WL004389 AMRITPAL KAUR 00349 PSIB0021200 1212 1212 Processed 12/11/2023 7375779178 AMRITPAL KAUR W/O BAKSHISH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
498 Faridkot PB-12-005-005-001/152
(BEIHLE WALA) 		2612005000NRG24260920230138861 27/09/2023 RANI KAUR 2612005WL004389 RANI KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7375779884 RANI KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
499 Faridkot PB-12-005-005-001/177
(BEIHLE WALA) 		2612005000NRG24260920230138862 27/09/2023 NINDERPAL KAUR 2612005WL004389 NINDERPAL KAUR 00349 PSIB0021200 606 606 Processed 11/11/2023 7375779185 NINDERPAL KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
500 Faridkot PB-12-005-005-001/211
(BEIHLE WALA) 		2612005000NRG24260920230138864 27/09/2023 ANGREJ KAUR 2612005WL004389 ANGREJ KAUR 00349 PSIB0021200 1212 1212 Processed 11/11/2023 7375779179 ANGREJ KAUR WO ROOP SINGH PUNJAB & SIND BANK(607087)
501 Faridkot PB-12-005-005-001/236
(BEIHLE WALA) 		2612005000NRG24260920230138866 27/09/2023 GURJIT KAUR 2612005WL004389 GURJIT KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7375779188 GURJIT KAUR PUNJAB & SIND BANK(607087)
502 Faridkot PB-12-005-005-001/262
(BEIHLE WALA) 		2612005000NRG24260920230138867 27/09/2023 CHARANJEET KAUR 2612005WL004389 CHARANJEET KAUR 00349 PSIB0021200 1212 1212 Processed 11/11/2023 7375779932 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
503 Faridkot PB-12-005-005-001/39
(BEIHLE WALA) 		2612005000NRG24260920230138869 27/09/2023 Gurmeet Singh 2612005WL004389 Gurmeet Singh 00349 PSIB0021200 909 909 Processed 11/11/2023 7375779176 GURMIT SINGH PUNJAB & SIND BANK(607087)
504 Faridkot PB-12-005-005-001/44
(BEIHLE WALA) 		2612005000NRG24260920230138870 27/09/2023 Karmjeet Kaur 2612005WL004389 Karmjeet Kaur 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7375779885 KARAMJIT KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
505 Faridkot PB-12-005-005-001/52
(BEIHLE WALA) 		2612005000NRG24260920230138871 27/09/2023 Charnjeet Kaur 2612005WL004389 Charnjeet Kaur 00349 PSIB0021200 303 303 Processed 11/11/2023 7375779174 CHARANJIT KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
506 Faridkot PB-12-005-005-001/64
(BEIHLE WALA) 		2612005000NRG24260920230138873 27/09/2023 MANJEET KAUR 2612005WL004389 MANJEET KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7375779186 MANJIT KAUR ICICI BANK LTD(508534)
507 Faridkot PB-12-005-043-001/180
(KINGRA) 		2612005000NRG24270920230140135 27/09/2023 JASWINDER KAUR 2612005WL004414 JASWINDER KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7375779883 JASWINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 26664 26664
508 Faridkot PB-12-005-003-001/400
(DHURKOT) 		2612005000NRG24260920230138150 27/09/2023 SUKHJIT KAUR 2612005WL004362 SUKHJIT KAUR 00349 PSIB0021351 1212 1212 Processed 11/11/2023 7375779758 SUKHJIT KAUR WO DHRAM SINGH PUNJAB & SIND BANK(607087)
509 Faridkot PB-12-005-016-001/104
(CHAND BAJA) 		2612005000NRG24250920230137774 27/09/2023 MALKEET KAUR 2612005WL004354 MALKEET KAUR 00349 PSIB0021351 1818 1818 Processed 11/11/2023 7375779753 MALKIT KAUR ICICI BANK LTD(508534)
510 Faridkot PB-12-005-016-001/130
(CHAND BAJA) 		2612005000NRG24250920230137778 27/09/2023 Sandeep Kaur 2612005WL004354 Sandeep Kaur 00349 PSIB0021351 1818 1818 Processed 11/11/2023 7375779754 SANDEEP KAUR PUNJAB & SIND BANK(607087)
511 Faridkot PB-12-005-016-001/152
(CHAND BAJA) 		2612005000NRG24250920230137781 27/09/2023 Giyan Singh 2612005WL004354 Giyan Singh 00349 PSIB0021351 1818 1818 Processed 11/11/2023 7375779771 GIAN SINGH PUNJAB & SIND BANK(607087)
512 Faridkot PB-12-005-016-001/156
(CHAND BAJA) 		2612005000NRG24250920230137784 27/09/2023 Harjeet Kaur 2612005WL004354 Harjeet Kaur 00349 PSIB0021351 1818 1818 Processed 11/11/2023 7375779751 HARJEET KAUR PUNJAB & SIND BANK(607087)
513 Faridkot PB-12-005-016-001/158
(CHAND BAJA) 		2612005000NRG24250920230137786 27/09/2023 LAKHWINDER SINGH 2612005WL004354 LAKHWINDER SINGH 00349 PSIB0021351 909 909 Processed 11/11/2023 7375779926 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
514 Faridkot PB-12-005-016-001/158
(CHAND BAJA) 		2612005000NRG24250920230137787 27/09/2023 LAKHWINDER SINGH 2612005WL004354 LAKHWINDER SINGH 00349 PSIB0021351 909 909 Processed 11/11/2023 7375779925 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
515 Faridkot PB-12-005-016-001/168
(CHAND BAJA) 		2612005000NRG24250920230137790 27/09/2023 NACHATTAR SINGH 2612005WL004354 NACHATTAR SINGH 00349 PSIB0021351 1818 1818 Processed 11/11/2023 7375779749 NACHTTAR SINGH PUNJAB & SIND BANK(607087)
516 Faridkot PB-12-005-016-001/175
(CHAND BAJA) 		2612005000NRG24250920230137792 27/09/2023 Gurjeet kaur 2612005WL004354 Gurjeet kaur 00349 PSIB0021351 1818 1818 Processed 11/11/2023 7375779750 GURJEET KAUR PUNJAB & SIND BANK(607087)
517 Faridkot PB-12-005-016-001/189
(CHAND BAJA) 		2612005000NRG24250920230137793 27/09/2023 SURJIT KAUR 2612005WL004354 SURJIT KAUR 00349 PSIB0021351 1515 1515 Processed 11/11/2023 7375779804 SURJIT KAUR PUNJAB & SIND BANK(607087)
518 Faridkot PB-12-005-016-001/194
(CHAND BAJA) 		2612005000NRG24250920230137795 27/09/2023 TULSHA SINGH 2612005WL004354 TULSHA SINGH 00349 PSIB0021351 1818 1818 Processed 11/11/2023 7375779767 TULSHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
519 Faridkot PB-12-005-016-001/201
(CHAND BAJA) 		2612005000NRG24250920230137796 27/09/2023 GEJ SINGH 2612005WL004354 GEJ SINGH 00349 PSIB0021351 1212 1212 Processed 11/11/2023 7375779766 GEJ SINGH S/O DALIP SINGH PUNJAB & SIND BANK(607087)
520 Faridkot PB-12-005-016-001/214
(CHAND BAJA) 		2612005000NRG24250920230137797 27/09/2023 MANPREET KAUR 2612005WL004354 MANPREET KAUR 00349 PSIB0021351 1212 1212 Processed 11/11/2023 7375779755 MANPREET KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
521 Faridkot PB-12-005-016-001/222
(CHAND BAJA) 		2612005000NRG24250920230137799 27/09/2023 SANDEEP KAUR 2612005WL004354 SANDEEP KAUR 00349 PSIB0021351 1818 1818 Processed 11/11/2023 7375779765 SANDEEP KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
522 Faridkot PB-12-005-016-001/235
(CHAND BAJA) 		2612005000NRG24250920230137800 27/09/2023 MANJINDER KAUR 2612005WL004354 MANJINDER KAUR 00349 PSIB0021351 1818 1818 Processed 11/11/2023 7375779759 MANJINDER KAUR PUNJAB & SIND BANK(607087)
523 Faridkot PB-12-005-016-001/248
(CHAND BAJA) 		2612005000NRG24250920230137802 27/09/2023 PRATIMA KAUR 2612005WL004354 PRATIMA KAUR 00349 PSIB0021351 1818 1818 Processed 11/11/2023 7375779762 PRATIMA KAUR D/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
524 Faridkot PB-12-005-016-001/254
(CHAND BAJA) 		2612005000NRG24250920230137805 27/09/2023 DAVINDER SINGH 2612005WL004354 DAVINDER SINGH 00349 PSIB0021351 1818 1818 Processed 11/11/2023 7375779757 DAVINDER SINGH PUNJAB & SIND BANK(607087)
525 Faridkot PB-12-005-016-001/254
(CHAND BAJA) 		2612005000NRG24250920230137806 27/09/2023 PARAMJIT KAUR 2612005WL004354 PARAMJIT KAUR 00349 PSIB0021351 1818 1818 Processed 11/11/2023 7375779770 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
526 Faridkot PB-12-005-016-001/256
(CHAND BAJA) 		2612005000NRG24250920230137807 27/09/2023 BALJINDER KAUR 2612005WL004354 BALJINDER KAUR 00349 PSIB0021351 1818 1818 Processed 11/11/2023 7375779801 BALJINDER KAUR PUNJAB & SIND BANK(607087)
527 Faridkot PB-12-005-016-001/258
(CHAND BAJA) 		2612005000NRG24250920230137810 27/09/2023 KARAMJIT KAUR 2612005WL004354 KARAMJIT KAUR 00349 PSIB0021351 909 909 Processed 11/11/2023 7375779769 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
528 Faridkot PB-12-005-016-001/258
(CHAND BAJA) 		2612005000NRG24250920230137812 27/09/2023 KARAMJIT KAUR 2612005WL004354 KARAMJIT KAUR 00349 PSIB0021351 909 909 Processed 11/11/2023 7375779768 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
529 Faridkot PB-12-005-016-001/265
(CHAND BAJA) 		2612005000NRG24250920230137813 27/09/2023 PARAMJIT KAUR 2612005WL004354 PARAMJIT KAUR 00349 PSIB0021351 1818 1818 Processed 11/11/2023 7375779772 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
530 Faridkot PB-12-005-016-001/267
(CHAND BAJA) 		2612005000NRG24250920230137814 27/09/2023 SUKHPREET KAUR 2612005WL004354 SUKHPREET KAUR 00349 PSIB0021351 303 303 Processed 11/11/2023 7375779760 SUKHPRIT KAUR PUNJAB & SIND BANK(607087)
531 Faridkot PB-12-005-016-001/299
(CHAND BAJA) 		2612005000NRG24250920230137819 27/09/2023 ASHA RANI 2612005WL004354 ASHA RANI 00349 PSIB0021351 909 909 Processed 11/11/2023 7375779802 ASHA RANI PUNJAB & SIND BANK(607087)
532 Faridkot PB-12-005-016-001/30
(CHAND BAJA) 		2612005000NRG24250920230137820 27/09/2023 SARABJIT KAUR 2612005WL004354 SARABJIT KAUR 00349 PSIB0021351 1818 1818 Processed 11/11/2023 7375779803 SARBJIT KAUR PUNJAB & SIND BANK(607087)
533 Faridkot PB-12-005-016-001/300
(CHAND BAJA) 		2612005000NRG24250920230137821 27/09/2023 MANJEET KAUR 2612005WL004354 MANJEET KAUR 00349 PSIB0021351 1515 1515 Processed 11/11/2023 7375779764 MANJEET KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
534 Faridkot PB-12-005-016-001/302
(CHAND BAJA) 		2612005000NRG24250920230137822 27/09/2023 KIRANDEEP KAUR 2612005WL004354 KIRANDEEP KAUR 00349 PSIB0021351 1515 1515 Processed 11/11/2023 7375779761 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
535 Faridkot PB-12-005-016-001/306
(CHAND BAJA) 		2612005000NRG24250920230137823 27/09/2023 SATNAM SINGH 2612005WL004354 SATNAM SINGH 00349 PSIB0021351 1818 1818 Processed 11/11/2023 7375779752 SATNAAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
536 Faridkot PB-12-005-016-001/306
(CHAND BAJA) 		2612005000NRG24250920230137824 27/09/2023 SAWARANJEET KAUR 2612005WL004354 SAWARANJEET KAUR 00349 PSIB0021351 1818 1818 Processed 11/11/2023 7375779773 SAWARANJEET KAUR HDFC BANK LTD(607152)
537 Faridkot PB-12-005-016-001/324
(CHAND BAJA) 		2612005000NRG24250920230137825 27/09/2023 PREETI KAUR 2612005WL004354 PREETI KAUR 00349 PSIB0021351 1818 1818 Processed 11/11/2023 7375779800 SONIA KAUR M G M PRE BANK OF BARODA(606985)
538 Faridkot PB-12-005-016-001/328
(CHAND BAJA) 		2612005000NRG24250920230137826 27/09/2023 SIMARJIT KAUR 2612005WL004354 SIMARJIT KAUR 00349 PSIB0021351 1818 1818 Processed 11/11/2023 7375779763 SIMERJIT KAUR W/O PAPPU SINGH PUNJAB NATIONAL BANK(508568)
539 Faridkot PB-12-005-016-001/352
(CHAND BAJA) 		2612005000NRG24250920230137830 27/09/2023 MAPREET KAUR 2612005WL004354 MAPREET KAUR 00349 PSIB0021351 1515 1515 Processed 11/11/2023 7375779806 MANPREET KAUR PUNJAB & SIND BANK(607087)
540 Faridkot PB-12-005-016-001/77
(CHAND BAJA) 		2612005000NRG24250920230137842 27/09/2023 KIRANDEEP KAUR 2612005WL004354 KIRANDEEP KAUR 00349 PSIB0021351 1818 1818 Processed 11/11/2023 7375779928 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
541 Faridkot PB-12-005-016-001/77
(CHAND BAJA) 		2612005000NRG24250920230137843 27/09/2023 RANJEET SINGH 2612005WL004354 RANJEET SINGH 00349 PSIB0021351 1818 1818 Processed 11/11/2023 7375779805 RANJEET SINGH PUNJAB & SIND BANK(607087)
542 Faridkot PB-12-005-016-001/85
(CHAND BAJA) 		2612005000NRG24250920230137845 27/09/2023 SIMARJEET KAUR 2612005WL004354 SIMARJEET KAUR 00349 PSIB0021351 1818 1818 Processed 11/11/2023 7375779927 SIMARJEET KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
543 Faridkot PB-12-005-016-001/94
(CHAND BAJA) 		2612005000NRG24250920230137847 27/09/2023 KAWALJIT KAUR 2612005WL004354 KAWALJIT KAUR 00349 PSIB0021351 1515 1515 Processed 11/11/2023 7375779756 KAWALJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 56055 56055
544 Faridkot PB-12-005-044-001/110
(KOTSUKHIA) 		2612005000NRG24270920230139324 27/09/2023 Jaswant Singh 2612005WL004408 Jaswant Singh 00349 PSIB0021352 1515 1515 Processed 11/11/2023 7375779813 JASWANT SINGH PUNJAB & SIND BANK(607087)
545 Faridkot PB-12-005-044-001/326-A
(KOTSUKHIA) 		2612005000NRG24270920230139343 27/09/2023 KULDEEP SINGH 2612005WL004408 KULDEEP SINGH 00349 PSIB0021352 1515 1515 Processed 11/11/2023 7375779809 KULDEEP SINGH PUNJAB & SIND BANK(607087)
546 Faridkot PB-12-005-044-001/378
(KOTSUKHIA) 		2612005000NRG24260920230138429 27/09/2023 Mandeep kaur 2612005WL004375 Mandeep kaur 00349 PSIB0021352 1515 1515 Processed 11/11/2023 7375779811 MANDEEP KAUR UG NIRMAL SINGH UNION BANK OF INDIA(508500)
547 Faridkot PB-12-005-044-001/425
(KOTSUKHIA) 		2612005000NRG24270920230139358 27/09/2023 Harbans Kaur 2612005WL004408 Harbans Kaur 00349 PSIB0021352 1212 1212 Processed 11/11/2023 7375779808 HARBANS KAUR WO GHAN SINGH PUNJAB & SIND BANK(607087)
548 Faridkot PB-12-005-044-001/444
(KOTSUKHIA) 		2612005000NRG24270920230139360 27/09/2023 Paramjeet Kaur 2612005WL004408 Paramjeet Kaur 00349 PSIB0021352 1515 1515 Processed 12/11/2023 7375779807 PARAMJEET KAUR W/O HARCHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
549 Faridkot PB-12-005-044-001/79
(KOTSUKHIA) 		2612005000NRG24260920230138433 27/09/2023 SONY 2612005WL004375 SONY 00349 PSIB0021352 1515 1515 Processed 11/11/2023 7375779810 SONY WO GULSHER SINGH PUNJAB NATIONAL BANK(508568)
550 Faridkot PB-12-005-044-001/97
(KOTSUKHIA) 		2612005000NRG24270920230139367 27/09/2023 DARBARA SINGH 2612005WL004408 DARBARA SINGH 00349 PSIB0021352 606 606 Processed 11/11/2023 7375779812 DARBARA SINGH SO BAGH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
551 Faridkot PB-12-005-003-001/405
(DHURKOT) 		2612005000NRG24260920230138152 27/09/2023 BINDER KAUR 2612005WL004362 BINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375779782 BINDER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
552 Faridkot PB-12-005-003-001/475
(DHURKOT) 		2612005000NRG24260920230138157 27/09/2023 ARSHDEEP KAUR 2612005WL004362 ARSHDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375779781 NAVDEEP KAUR M G M A BANK OF BARODA(606985)
553 Faridkot PB-12-005-003-001/475
(DHURKOT) 		2612005000NRG24260920230138156 27/09/2023 KULDEEP SINGH 2612005WL004362 KULDEEP SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375779783 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
554 Faridkot PB-12-005-003-001/7
(DHURKOT) 		2612005000NRG24260920230138159 27/09/2023 CHARANJEET KAUR 2612005WL004362 CHARANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375779779 CHARANJEET KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
555 Faridkot PB-12-005-036-001/135
(JHARIEWALA) 		2612005000NRG24260920230138533 27/09/2023 GURPREET KAUR 2612005WL004379 GURPREET KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375779501 GURPREET KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
556 Faridkot PB-12-005-041-001/39
(KALER) 		2612005000NRG24270920230140179 27/09/2023 SHAMINDER SINGH 2612005WL004415 SHAMINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375779938 SAMINDER SINGH S/O SANDHURA SINGH PUNJAB NATIONAL BANK(508568)
557 Faridkot PB-12-005-060-001/147
(PAKHI KALAN) 		2612005000NRG24260920230138927 27/09/2023 Mukhtiar Kaur 2612005WL004391 Mukhtiar Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375779748 MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
558 Faridkot PB-12-005-060-001/154
(PAKHI KALAN) 		2612005000NRG24260920230138928 27/09/2023 DHARMINDER SINGH 2612005WL004391 DHARMINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375779778 DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
559 Faridkot PB-12-005-086-001/342
(SADHANWALA) 		2612005000NRG24260920230138172 27/09/2023 JYOTI 2612005WL004363 JYOTI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375779328 JOYTI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Faridkot PB-12-005-088-001/350
(FARIDKOT RURAL) 		2612005000NRG24270920230140214 27/09/2023 JOGINDER SINGH 2612005WL004415 JOGINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375779780 JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
561 Faridkot PB-12-005-090-001/69
(HARDIALIANA) 		2612005000NRG24270920230140154 27/09/2023 SUKHPAL KAUR 2612005WL004414 SUKHPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375779332 SUKHPAL KAUR WO RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 15453 15453
562 Faridkot PB-12-005-001-001/277
(ARIAN WALA KALAN) 		2612005000NRG24260920230138823 27/09/2023 Tek singh 2612005WL004388 Tek singh 00354 PUNB0016800 1818 1818 Processed 11/11/2023 7375779405 TEK SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
563 Faridkot PB-12-005-003-001/461-A
(DHURKOT) 		2612005000NRG24260920230138155 27/09/2023 AMARJEET SINGH 2612005WL004362 AMARJEET SINGH 00354 PUNB0016800 1515 1515 Processed 11/11/2023 7375779403 AMARJEET SINGH S/O SH INDER SINGH PUNJAB NATIONAL BANK(508568)
564 Faridkot PB-12-005-015-001/137
(CHAMELI) 		2612005000NRG24270920230139369 27/09/2023 JASWINDER SINGH 2612005WL004409 JASWINDER SINGH 00354 PUNB0016800 1515 1515 Processed 11/11/2023 7375779814 JASWINDER SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
565 Faridkot PB-12-005-041-001/1
(KALER) 		2612005000NRG24270920230140175 27/09/2023 GURMAIL SINGH 2612005WL004415 GURMAIL SINGH 00354 PUNB0016800 909 909 Processed 11/11/2023 7375779404 GURMEL SINGH S/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
566 Faridkot PB-12-005-041-001/31
(KALER) 		2612005000NRG24270920230140178 27/09/2023 HAKAM SINGH 2612005WL004415 HAKAM SINGH 00354 PUNB0016800 303 303 Processed 11/11/2023 7375779450 HAKAM SINGH S/O VASAN SINGH PUNJAB NATIONAL BANK(508568)
567 Faridkot PB-12-005-041-001/46
(KALER) 		2612005000NRG24270920230140180 27/09/2023 JASVIR SINGH 2612005WL004415 JASVIR SINGH 00354 PUNB0016800 909 909 Processed 11/11/2023 7375779451 JASVIR SINGH SO BIKKER SINGH PUNJAB GRAMIN BANK(607138)
568 Faridkot PB-12-005-087-001/115
(TEHNA) 		2612005000NRG24270920230140197 27/09/2023 JASPAL KAUR 2612005WL004415 JASPAL KAUR 00354 PUNB0016800 1212 1212 Processed 11/11/2023 7375779453 JASPAL KAUR W/O GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
569 Faridkot PB-12-005-087-001/181
(Nawan Tehna) 		2612005000NRG24270920230140199 27/09/2023 SARABJIT KAUR 2612005WL004415 SARABJIT KAUR 00354 PUNB0016800 1515 1515 Processed 11/11/2023 7375779454 SARABJEET KAUR ICICI BANK LTD(508534)
570 Faridkot PB-12-005-087-001/228
(TEHNA) 		2612005000NRG24270920230140203 27/09/2023 Manjinder kaur 2612005WL004415 Manjinder kaur 00354 PUNB0016800 909 909 Processed 11/11/2023 7375779452 MANJINDER KAUR ICICI BANK LTD(508534)
571 Faridkot PB-12-005-100-001/1
(Mai Godari Sahib) 		2612005000NRG24270920230140216 27/09/2023 RUPINDER SINGH 2612005WL004415 RUPINDER SINGH 00354 PUNB0016800 1212 1212 Processed 11/11/2023 7375779311 RUPINDER SINGH PUNJAB NATIONAL BANK(508568)
572 Faridkot PB-12-005-105-001/28
(Hargobind Nagar) 		2612005000NRG24270920230140224 27/09/2023 KAMALJIT KAUR 2612005WL004415 KAMALJIT KAUR 00354 PUNB0016800 1515 1515 Processed 11/11/2023 7375779643 KAMALJIT KAUR BANK OF BARODA(606985)
SubTotal 13332 13332
573 Faridkot PB-12-005-021-001/20
(DHILWAN KHURD) 		2612005000NRG24260920230138644 27/09/2023 NARO DEVI 2612005WL004383 NARO DEVI 00354 PUNB0020610 1818 1818 Rejected 10/11/2023 7375779708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 Faridkot PB-12-005-032-001/14
(GHUMIARA) 		2612005000NRG24260920230138417 27/09/2023 NACHATTAR SINGH 2612005WL004374 NACHATTAR SINGH 00354 PUNB0020610 1818 1818 Processed 12/11/2023 7375779646 NACHATTAR SINGH / SHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
575 Faridkot PB-12-005-032-001/7
(GHUMIARA) 		2612005000NRG24260920230138423 27/09/2023 HAKAM SINGH 2612005WL004374 HAKAM SINGH 00354 PUNB0020610 1515 1515 Processed 11/11/2023 7375779455 HAKAM SINGH PUNJAB & SIND BANK(607087)
576 Faridkot PB-12-005-044-001/305
(KOTSUKHIA) 		2612005000NRG24270920230139340 27/09/2023 SURJIT SINGH 2612005WL004408 SURJIT SINGH 00354 PUNB0020610 1515 1515 Processed 11/11/2023 7375779818 SURJEET SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
577 Faridkot PB-12-005-044-001/457
(KOTSUKHIA) 		2612005000NRG24260920230138430 27/09/2023 Jaswinder Singh 2612005WL004375 Jaswinder Singh 00354 PUNB0020610 1515 1515 Processed 11/11/2023 7375779820 JASWINDER SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
578 Faridkot PB-12-005-044-001/51
(KOTSUKHIA) 		2612005000NRG24270920230139362 27/09/2023 JARNAIL SINGH 2612005WL004408 JARNAIL SINGH 00354 PUNB0020610 1515 1515 Processed 11/11/2023 7375779457 JARNAIL SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
579 Faridkot PB-12-005-044-001/7
(KOTSUKHIA) 		2612005000NRG24270920230139365 27/09/2023 PARMJEET KAUR 2612005WL004408 PARMJEET KAUR 00354 PUNB0020610 1212 1212 Processed 11/11/2023 7375779824 PARAMJEET KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
580 Faridkot PB-12-005-049-001/147
(MEHMUANA) 		2612005000NRG24250920230137677 27/09/2023 SURJIT KAUR 2612005WL004350 SURJIT KAUR 00354 PUNB0020610 1515 1515 Processed 11/11/2023 7375779645 SURJIT KAUR WO KAKU SINGH PUNJAB NATIONAL BANK(508568)
581 Faridkot PB-12-005-087-001/70
(TEHNA) 		2612005000NRG24270920230140211 27/09/2023 PALWINDER KAUR 2612005WL004415 PALWINDER KAUR 00354 PUNB0020610 1515 1515 Processed 11/11/2023 7375779456 PALVINDER KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
582 Faridkot PB-12-005-088-001/186
(FARIDKOT RURAL) 		2612005000NRG24270920230140146 27/09/2023 Dharminder Singh 2612005WL004414 Dharminder Singh 00354 PUNB0020610 1515 1515 Processed 11/11/2023 7375779644 DHARVINDER SINGH SO ANOOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
583 Faridkot PB-12-005-019-001/89
(CHET SINGH WALA) 		2612005000NRG24260920230138180 27/09/2023 GURDEEP SINGH 2612005WL004364 GURDEEP SINGH 00354 PUNB0060100 1818 1818 Processed 11/11/2023 7375779319 MR GARDEEP SINGH STATE BANK OF INDIA(508548)
584 Faridkot PB-12-005-042-001/101
(KILA NAU) 		2612005000NRG24270920230139306 27/09/2023 SURJEET KAUR 2612005WL004407 SURJEET KAUR 00354 PUNB0060100 606 606 Processed 11/11/2023 7375779312 SURJEET KAUR WIFE OF DIAL SINGH PUNJAB NATIONAL BANK(508568)
585 Faridkot PB-12-005-042-001/133
(KILA NAU) 		2612005000NRG24270920230139307 27/09/2023 BAGHTA SINGH 2612005WL004407 BAGHTA SINGH 00354 PUNB0060100 1515 1515 Processed 11/11/2023 7375779666 BHAGTA SINGH PUNJAB NATIONAL BANK(508568)
586 Faridkot PB-12-005-042-001/276
(KILA NAU) 		2612005000NRG24270920230139308 27/09/2023 MANJEET KAUR 2612005WL004407 MANJEET KAUR 00354 PUNB0060100 1515 1515 Processed 11/11/2023 7375779314 MANJIT KAUR W/O MANA SINGH PUNJAB NATIONAL BANK(508568)
587 Faridkot PB-12-005-042-001/303
(KILA NAU) 		2612005000NRG24270920230139309 27/09/2023 RAJVEER KAUR 2612005WL004407 RAJVEER KAUR 00354 PUNB0060100 1818 1818 Processed 11/11/2023 7375779315 RAJVEER KUAR W/O DESA SINGH BANK OF INDIA(508505)
588 Faridkot PB-12-005-042-001/326
(KILA NAU) 		2612005000NRG24270920230139310 27/09/2023 LAKHA SINGH 2612005WL004407 LAKHA SINGH 00354 PUNB0060100 1515 1515 Rejected 10/11/2023 7375779320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 Faridkot PB-12-005-042-001/345
(KILA NAU) 		2612005000NRG24270920230140182 27/09/2023 JASWINDER KAUR 2612005WL004415 JASWINDER KAUR 00354 PUNB0060100 1515 1515 Processed 11/11/2023 7375779316 JASWINDER KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
590 Faridkot PB-12-005-042-001/355
(KILA NAU) 		2612005000NRG24270920230140183 27/09/2023 GAGANDEEP KAUR 2612005WL004415 GAGANDEEP KAUR 00354 PUNB0060100 1515 1515 Processed 11/11/2023 7375779665 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
591 Faridkot PB-12-005-042-001/372
(KILA NAU) 		2612005000NRG24270920230139311 27/09/2023 NIRMAL KAUR 2612005WL004407 NIRMAL KAUR 00354 PUNB0060100 1818 1818 Processed 11/11/2023 7375779317 NIRMAL KAUR WO MANAK SINGH BANK OF INDIA(508505)
592 Faridkot PB-12-005-042-001/377
(KILA NAU) 		2612005000NRG24270920230139312 27/09/2023 CHARANJEET KAUR 2612005WL004407 CHARANJEET KAUR 00354 PUNB0060100 1818 1818 Processed 11/11/2023 7375779321 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
593 Faridkot PB-12-005-042-001/407
(KILA NAU) 		2612005000NRG24270920230139313 27/09/2023 PARAMJEET KAUR 2612005WL004407 PARAMJEET KAUR 00354 PUNB0060100 1515 1515 Processed 11/11/2023 7375779323 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
594 Faridkot PB-12-005-042-001/473
(KILA NAU) 		2612005000NRG24270920230140184 27/09/2023 KHUSHDEEP KAUR 2612005WL004415 KHUSHDEEP KAUR 00354 PUNB0060100 1515 1515 Processed 11/11/2023 7375779318 KHUSHDEEP KAUR WO SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
595 Faridkot PB-12-005-042-001/476
(KILA NAU) 		2612005000NRG24270920230139314 27/09/2023 SUKHPREET KAUR 2612005WL004407 SUKHPREET KAUR 00354 PUNB0060100 303 303 Processed 11/11/2023 7375779324 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
596 Faridkot PB-12-005-042-001/488
(KILA NAU) 		2612005000NRG24270920230139315 27/09/2023 SUKHPREET KAUR 2612005WL004407 SUKHPREET KAUR 00354 PUNB0060100 1515 1515 Processed 11/11/2023 7375779322 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
597 Faridkot PB-12-005-042-001/72
(KILA NAU) 		2612005000NRG24270920230139318 27/09/2023 RANI KAUR 2612005WL004407 RANI KAUR 00354 PUNB0060100 606 606 Processed 11/11/2023 7375779313 RANI KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20907 20907
598 Faridkot PB-12-005-017-001/18
(CHANIYA) 		2612005000NRG24260920230138901 27/09/2023 TITTAR SINGH 2612005WL004391 TITTAR SINGH 00354 PUNB0134410 1818 1818 Processed 11/11/2023 7375779718 MR TITAR SINGH STATE BANK OF INDIA(508548)
599 Faridkot PB-12-005-017-001/217
(CHANIYA) 		2612005000NRG24260920230138903 27/09/2023 NASIB KAUR 2612005WL004391 NASIB KAUR 00354 PUNB0134410 1818 1818 Processed 11/11/2023 7375779717 NASIB KAUR ICICI BANK LTD(508534)
600 Faridkot PB-12-005-017-001/309
(CHANIYA) 		2612005000NRG24260920230138908 27/09/2023 KULDEEP KAUR 2612005WL004391 KULDEEP KAUR 00354 PUNB0134410 1818 1818 Processed 11/11/2023 7375779929 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
601 Faridkot PB-12-005-017-001/402
(CHANIYA) 		2612005000NRG24260920230138911 27/09/2023 GURPINDER SINGH 2612005WL004391 GURPINDER SINGH 00354 PUNB0134410 1818 1818 Processed 11/11/2023 7375779191 GURPINDER SINGH PUNJAB NATIONAL BANK(508568)
602 Faridkot PB-12-005-017-001/5
(CHANIYA) 		2612005000NRG24260920230138914 27/09/2023 Bahadur Singh 2612005WL004391 Bahadur Singh 00354 PUNB0134410 1818 1818 Processed 11/11/2023 7375779720 BAHADAR SINGH ICICI BANK LTD(508534)
603 Faridkot PB-12-005-017-001/98
(CHANIYA) 		2612005000NRG24260920230138918 27/09/2023 JOGINDER SINGH 2612005WL004391 JOGINDER SINGH 00354 PUNB0134410 1818 1818 Processed 11/11/2023 7375779719 JOGINDER SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
604 Faridkot PB-12-005-021-001/33
(DHILWAN KHURD) 		2612005000NRG24260920230138649 27/09/2023 Kaanta Devi 2612005WL004383 Kaanta Devi 00354 PUNB0134410 1818 1818 Rejected 10/11/2023 7375779676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 Faridkot PB-12-005-021-001/41
(DHILWAN KHURD) 		2612005000NRG24260920230138651 27/09/2023 HARMEET KAUR 2612005WL004383 HARMEET KAUR 00354 PUNB0134410 1818 1818 Processed 11/11/2023 7375779710 HARMEET KAUR PUNJAB NATIONAL BANK(508568)
606 Faridkot PB-12-005-021-001/65
(DHILWAN KHURD) 		2612005000NRG24260920230138654 27/09/2023 PAL SINGH 2612005WL004383 PAL SINGH 00354 PUNB0134410 1515 1515 Processed 11/11/2023 7375779709 PAL SINGH PUNJAB NATIONAL BANK(508568)
607 Faridkot PB-12-005-035-001/17
(JAND WALA) 		2612005000NRG24260920230138881 27/09/2023 Kuldeep Kaur 2612005WL004390 Kuldeep Kaur 00354 PUNB0134410 1818 1818 Processed 11/11/2023 7375779712 KULDEEP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
608 Faridkot PB-12-005-035-001/85
(JAND WALA) 		2612005000NRG24260920230138895 27/09/2023 Sukhjit Kaur 2612005WL004390 Sukhjit Kaur 00354 PUNB0134410 1818 1818 Processed 11/11/2023 7375779711 SUKHJIT KAUR WO NACHTTAR SINGH BANK OF INDIA(508505)
609 Faridkot PB-12-005-035-001/97
(JAND WALA) 		2612005000NRG24260920230138897 27/09/2023 Manjit Kaur 2612005WL004390 Manjit Kaur 00354 PUNB0134410 1818 1818 Processed 11/11/2023 7375779193 MANJEET KAUR WO TOTA SINGH BANK OF INDIA(508505)
610 Faridkot PB-12-005-035-001/98
(JAND WALA) 		2612005000NRG24260920230138898 27/09/2023 Charanjit Kaur 2612005WL004390 Charanjit Kaur 00354 PUNB0134410 1818 1818 Processed 11/11/2023 7375779194 CHARNJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
611 Faridkot PB-12-005-049-001/307
(MEHMUANA) 		2612005000NRG24250920230137699 27/09/2023 BABU SINGH 2612005WL004350 BABU SINGH 00354 PUNB0134410 909 909 Rejected 10/11/2023 7375779192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 Faridkot PB-12-005-049-001/307
(MEHMUANA) 		2612005000NRG24250920230137698 27/09/2023 SARBJEET KAUR 2612005WL004350 SARBJEET KAUR 00354 PUNB0134410 1212 1212 Processed 12/11/2023 7375779721 SARABJIT KAUR W/O BABU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
613 Faridkot PB-12-005-064-001/10
(SADHUWALA) 		2612005000NRG24260920230138486 27/09/2023 JASWINDER KAUR 2612005WL004378 JASWINDER KAUR 00354 PUNB0134410 303 303 Processed 11/11/2023 7375779673 JASWINDER KAUR BANK OF INDIA(508505)
614 Faridkot PB-12-005-064-001/101
(SADHUWALA) 		2612005000NRG24260920230138488 27/09/2023 JASHANDEEP KAUR 2612005WL004378 JASHANDEEP KAUR 00354 PUNB0134410 1818 1818 Processed 11/11/2023 7375779930 MRS JASHANDEEP KAUR STATE BANK OF INDIA(508548)
615 Faridkot PB-12-005-064-001/14
(SADHUWALA) 		2612005000NRG24260920230138497 27/09/2023 GURJEET KAUR 2612005WL004378 GURJEET KAUR 00354 PUNB0134410 1818 1818 Processed 11/11/2023 7375779931 GURJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
616 Faridkot PB-12-005-064-001/27
(SADHUWALA) 		2612005000NRG24260920230138503 27/09/2023 Harpal Kaur 2612005WL004378 Harpal Kaur 00354 PUNB0134410 1515 1515 Processed 11/11/2023 7375779674 HARPAL KAUR BANK OF INDIA(508505)
617 Faridkot PB-12-005-064-001/29
(SADHUWALA) 		2612005000NRG24260920230138504 27/09/2023 Saroop Singh 2612005WL004378 Saroop Singh 00354 PUNB0134410 909 909 Processed 11/11/2023 7375779616 MR GAGARD SINGH STATE BANK OF INDIA(508548)
618 Faridkot PB-12-005-064-001/3
(SADHUWALA) 		2612005000NRG24260920230138505 27/09/2023 BHOLI KAUR 2612005WL004378 BHOLI KAUR 00354 PUNB0134410 1212 1212 Processed 11/11/2023 7375779672 BHOLI AXIS BANK(607153)
619 Faridkot PB-12-005-064-001/31
(SADHUWALA) 		2612005000NRG24260920230138506 27/09/2023 Karmjeet Kaur 2612005WL004378 Karmjeet Kaur 00354 PUNB0134410 1818 1818 Processed 11/11/2023 7375779669 KARMJEET KAUR WO DOLAT SINGH PUNJAB NATIONAL BANK(508568)
620 Faridkot PB-12-005-064-001/32
(SADHUWALA) 		2612005000NRG24260920230138507 27/09/2023 PARAMJIT KAUR 2612005WL004378 PARAMJIT KAUR 00354 PUNB0134410 1515 1515 Processed 11/11/2023 7375779671 PARAMJIT KAUR BANK OF INDIA(508505)
621 Faridkot PB-12-005-064-001/43
(SADHUWALA) 		2612005000NRG24260920230138508 27/09/2023 Surinder Kaur 2612005WL004378 Surinder Kaur 00354 PUNB0134410 909 909 Processed 11/11/2023 7375779713 SURINDER KAUR BANK OF INDIA(508505)
622 Faridkot PB-12-005-064-001/5
(SADHUWALA) 		2612005000NRG24260920230138509 27/09/2023 Sukhdev Singh 2612005WL004378 Sukhdev Singh 00354 PUNB0134410 1818 1818 Processed 11/11/2023 7375779615 SUKHDEV SINGH SO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
623 Faridkot PB-12-005-064-001/65
(SADHUWALA) 		2612005000NRG24260920230138512 27/09/2023 SUKHPREET KAUR 2612005WL004378 SUKHPREET KAUR 00354 PUNB0134410 1818 1818 Processed 11/11/2023 7375779716 SUKHPREET KAUR HDFC BANK LTD(607152)
624 Faridkot PB-12-005-064-001/66
(SADHUWALA) 		2612005000NRG24260920230138513 27/09/2023 Paramjeet Kaur 2612005WL004378 Paramjeet Kaur 00354 PUNB0134410 1515 1515 Processed 11/11/2023 7375779670 PARMJIT KAUR WO GANGA SINGH PUNJAB NATIONAL BANK(508568)
625 Faridkot PB-12-005-064-001/7
(SADHUWALA) 		2612005000NRG24260920230138514 27/09/2023 KARAMJIT KAUR 2612005WL004378 KARAMJIT KAUR 00354 PUNB0134410 606 606 Processed 11/11/2023 7375779618 KARAMJIT KAUR HDFC BANK LTD(607152)
626 Faridkot PB-12-005-064-001/72
(SADHUWALA) 		2612005000NRG24260920230138515 27/09/2023 Jagroop Singh 2612005WL004378 Jagroop Singh 00354 PUNB0134410 606 606 Processed 11/11/2023 7375779714 JAGROOP SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
627 Faridkot PB-12-005-064-001/72
(SADHUWALA) 		2612005000NRG24260920230138516 27/09/2023 Mahinder Kaur 2612005WL004378 Mahinder Kaur 00354 PUNB0134410 1818 1818 Processed 11/11/2023 7375779715 MAHINDER KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
628 Faridkot PB-12-005-064-001/94
(SADHUWALA) 		2612005000NRG24260920230138520 27/09/2023 PRITPAL SINGH 2612005WL004378 PRITPAL SINGH 00354 PUNB0134410 1818 1818 Processed 11/11/2023 7375779617 PRITPAL SINGH SO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47268 47268
629 Faridkot PB-12-005-015-001/124
(CHAMELI) 		2612005000NRG24270920230139368 27/09/2023 MAKHAN SINGH 2612005WL004409 MAKHAN SINGH 00354 PUNB0168410 1515 1515 Processed 11/11/2023 7375779815 MAKHAN SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
630 Faridkot PB-12-005-044-001/135
(KOTSUKHIA) 		2612005000NRG24270920230139326 27/09/2023 Baljeet Kaur 2612005WL004408 Baljeet Kaur 00354 PUNB0171210 606 606 Processed 11/11/2023 7375779822 BALJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
631 Faridkot PB-12-005-044-001/14
(KOTSUKHIA) 		2612005000NRG24270920230139327 27/09/2023 PREM SINGH 2612005WL004408 PREM SINGH 00354 PUNB0171210 1515 1515 Processed 11/11/2023 7375779823 PREM SINGH SO GOLA SINGH PUNJAB NATIONAL BANK(508568)
632 Faridkot PB-12-005-044-001/147
(KOTSUKHIA) 		2612005000NRG24270920230139329 27/09/2023 Svinder kaur 2612005WL004408 Svinder kaur 00354 PUNB0171210 1515 1515 Processed 11/11/2023 7375779816 SVINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
633 Faridkot PB-12-005-044-001/157
(KOTSUKHIA) 		2612005000NRG24260920230138428 27/09/2023 SURJEET KAUR 2612005WL004375 SURJEET KAUR 00354 PUNB0171210 606 606 Processed 11/11/2023 7375779821 SURJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
634 Faridkot PB-12-005-044-001/225
(KOTSUKHIA) 		2612005000NRG24270920230139332 27/09/2023 FUMAN SINGH 2612005WL004408 FUMAN SINGH 00354 PUNB0171210 1515 1515 Processed 11/11/2023 7375779825 FUMAN SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
635 Faridkot PB-12-005-044-001/270
(KOTSUKHIA) 		2612005000NRG24270920230139337 27/09/2023 RAMANDEEP KAUR 2612005WL004408 RAMANDEEP KAUR 00354 PUNB0171210 909 909 Processed 11/11/2023 7375779854 RAMANDEEP KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
636 Faridkot PB-12-005-044-001/369
(KOTSUKHIA) 		2612005000NRG24270920230139351 27/09/2023 KAMALJEET KAUR 2612005WL004408 KAMALJEET KAUR 00354 PUNB0171210 1515 1515 Processed 11/11/2023 7375779852 KAMALJEET KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
637 Faridkot PB-12-005-044-001/386
(KOTSUKHIA) 		2612005000NRG24270920230139353 27/09/2023 RANDIP KAUR 2612005WL004408 RANDIP KAUR 00354 PUNB0171210 1515 1515 Processed 11/11/2023 7375779853 RANDIP KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
638 Faridkot PB-12-005-044-001/411
(KOTSUKHIA) 		2612005000NRG24270920230139356 27/09/2023 AMARJEET KAUR 2612005WL004408 AMARJEET KAUR 00354 PUNB0171210 1212 1212 Processed 11/11/2023 7375779817 AMARJEET KAUR PUNJAB & SIND BANK(607087)
639 Faridkot PB-12-005-044-001/456
(KOTSUKHIA) 		2612005000NRG24270920230139361 27/09/2023 Mukand Singh 2612005WL004408 Mukand Singh 00354 PUNB0171210 1515 1515 Processed 11/11/2023 7375779924 MUKAND SINGH SO JHAGGAR SINGH PUNJAB NATIONAL BANK(508568)
640 Faridkot PB-12-005-044-001/84
(KOTSUKHIA) 		2612005000NRG24260920230138435 27/09/2023 LACHMAN SINGH 2612005WL004375 LACHMAN SINGH 00354 PUNB0171210 303 303 Processed 11/11/2023 7375779819 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 12726 12726
641 Faridkot PB-12-005-016-001/84
(CHAND BAJA) 		2612005000NRG24250920230137844 27/09/2023 SURINDER SINGH 2612005WL004354 SURINDER SINGH 00354 PUNB0344200 1818 1818 Processed 11/11/2023 7375779436 SURINDER SINGH SON OF CHANAN SINGH PUNJAB NATIONAL BANK(508568)
642 Faridkot PB-12-005-021-001/115
(DHILWAN KHURD) 		2612005000NRG24260920230138640 27/09/2023 KULWINDER KAUR 2612005WL004383 KULWINDER KAUR 00354 PUNB0344200 1818 1818 Processed 11/11/2023 7375779292 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
643 Faridkot PB-12-005-021-001/143
(DHILWAN KHURD) 		2612005000NRG24260920230138641 27/09/2023 JAGIR KAUR 2612005WL004383 JAGIR KAUR 00354 PUNB0344200 1818 1818 Processed 11/11/2023 7375779368 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
644 Faridkot PB-12-005-021-001/17
(DHILWAN KHURD) 		2612005000NRG24260920230138642 27/09/2023 AMANDEEP KAUR 2612005WL004383 AMANDEEP KAUR 00354 PUNB0344200 1818 1818 Processed 11/11/2023 7375779605 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
645 Faridkot PB-12-005-021-001/196
(DHILWAN KHURD) 		2612005000NRG24260920230138643 27/09/2023 AMARJEET KAUR 2612005WL004383 AMARJEET KAUR 00354 PUNB0344200 1818 1818 Rejected 10/11/2023 7375779630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 Faridkot PB-12-005-021-001/243
(DHILWAN KHURD) 		2612005000NRG24260920230138645 27/09/2023 HARPREET KAUR 2612005WL004383 HARPREET KAUR 00354 PUNB0344200 1212 1212 Processed 12/11/2023 7375779606 HARPREET KAUR D/O JASWINDER KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
647 Faridkot PB-12-005-021-001/30
(DHILWAN KHURD) 		2612005000NRG24260920230138646 27/09/2023 MANPREET KAUR 2612005WL004383 MANPREET KAUR 00354 PUNB0344200 1818 1818 Processed 11/11/2023 7375779293 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
648 Faridkot PB-12-005-021-001/324
(DHILWAN KHURD) 		2612005000NRG24260920230138648 27/09/2023 Harsangeet singh 2612005WL004383 Harsangeet singh 00354 PUNB0344200 1818 1818 Processed 11/11/2023 7375779414 HARSANGEET SINGH PUNJAB NATIONAL BANK(508568)
649 Faridkot PB-12-005-021-001/53
(DHILWAN KHURD) 		2612005000NRG24260920230138652 27/09/2023 BALJEET KAUR 2612005WL004383 BALJEET KAUR 00354 PUNB0344200 1515 1515 Processed 11/11/2023 7375779272 MR MAJOR SINGH STATE BANK OF INDIA(508548)
650 Faridkot PB-12-005-021-001/6
(DHILWAN KHURD) 		2612005000NRG24260920230138653 27/09/2023 SOHAN SINGH 2612005WL004383 SOHAN SINGH 00354 PUNB0344200 1818 1818 Processed 11/11/2023 7375779675 SOHAN SINGH PUNJAB NATIONAL BANK(508568)
651 Faridkot PB-12-005-021-001/72
(DHILWAN KHURD) 		2612005000NRG24260920230138656 27/09/2023 JASPREET KAUR 2612005WL004383 JASPREET KAUR 00354 PUNB0344200 1818 1818 Processed 11/11/2023 7375779407 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
652 Faridkot PB-12-005-021-001/74
(DHILWAN KHURD) 		2612005000NRG24260920230138657 27/09/2023 Simerjeet kaur 2612005WL004383 Simerjeet kaur 00354 PUNB0344200 1515 1515 Processed 11/11/2023 7375779406 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
653 Faridkot PB-12-005-021-001/79
(DHILWAN KHURD) 		2612005000NRG24260920230138659 27/09/2023 Parmjit Kaur 2612005WL004383 Parmjit Kaur 00354 PUNB0344200 606 606 Processed 11/11/2023 7375779295 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
654 Faridkot PB-12-005-021-001/79
(DHILWAN KHURD) 		2612005000NRG24260920230138658 27/09/2023 POORAN SINGH 2612005WL004383 POORAN SINGH 00354 PUNB0344200 606 606 Processed 11/11/2023 7375779294 PURAN SINGH PUNJAB NATIONAL BANK(508568)
655 Faridkot PB-12-005-078-001/481
(GHUGIANA) 		2612005000NRG24260920230138562 27/09/2023 RAJVEER KAUR 2612005WL004380 RAJVEER KAUR 00354 PUNB0344200 1818 1818 Processed 11/11/2023 7375779334 RAJVEER KAUR D O KAKA SINGH UNION BANK OF INDIA(508500)
656 Faridkot PB-12-005-099-001/45
(Tibbi Bharain) 		2612005000NRG24250920230137739 27/09/2023 JANKI DEVI 2612005WL004351 JANKI DEVI 00354 PUNB0344200 909 909 Processed 11/11/2023 7375779341 JANKI DEVI W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24543 24543
657 Faridkot PB-12-005-005-001/19
(BEIHLE WALA) 		2612005000NRG24260920230138863 27/09/2023 Kuldeep kaur 2612005WL004389 Kuldeep kaur 00354 PUNB0482800 909 909 Processed 11/11/2023 7375779412 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
658 Faridkot PB-12-005-016-001/150
(CHAND BAJA) 		2612005000NRG24250920230137780 27/09/2023 Manjeet Kaur 2612005WL004354 Manjeet Kaur 00354 PUNB0482800 1515 1515 Processed 11/11/2023 7375779370 MANJEET KAUR W/O GAMDOOR SINGH PUNJAB NATIONAL BANK(508568)
659 Faridkot PB-12-005-016-001/153
(CHAND BAJA) 		2612005000NRG24250920230137782 27/09/2023 JASVEER KAUR 2612005WL004354 JASVEER KAUR 00354 PUNB0482800 1212 1212 Processed 11/11/2023 7375779369 JASVIR KAUR W/O MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
660 Faridkot PB-12-005-016-001/190
(CHAND BAJA) 		2612005000NRG24250920230137794 27/09/2023 RANI KAUR 2612005WL004354 RANI KAUR 00354 PUNB0482800 1818 1818 Processed 11/11/2023 7375779338 RANI KAUR PUNJAB & SIND BANK(607087)
661 Faridkot PB-12-005-016-001/220
(CHAND BAJA) 		2612005000NRG24250920230137798 27/09/2023 BACHAN KAUR 2612005WL004354 BACHAN KAUR 00354 PUNB0482800 1818 1818 Processed 11/11/2023 7375779431 BACHAN KAUR PUNJAB & SIND BANK(607087)
662 Faridkot PB-12-005-016-001/331
(CHAND BAJA) 		2612005000NRG24250920230137827 27/09/2023 PARKASH KAUR 2612005WL004354 PARKASH KAUR 00354 PUNB0482800 1818 1818 Processed 11/11/2023 7375779258 PARKASH KAUR W/O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
663 Faridkot PB-12-005-017-001/169-A
(CHANIYA) 		2612005000NRG24260920230138900 27/09/2023 GURDEV SINGH 2612005WL004391 GURDEV SINGH 00354 PUNB0752600 1818 1818 Rejected 10/11/2023 7375779597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 Faridkot PB-12-005-017-001/256
(CHANIYA) 		2612005000NRG24260920230138560 27/09/2023 DASMESH SINGH 2612005WL004380 DASMESH SINGH 00354 PUNB0752600 1818 1818 Processed 11/11/2023 7375779359 DASHMESH SINGH S/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
665 Faridkot PB-12-005-092-001/142
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24260920230138628 27/09/2023 KULDEEP KAUR 2612005WL004382 KULDEEP KAUR 00354 PUNB0752600 1515 1515 Processed 11/11/2023 7375779549 ASHANDEEP KAUR M G BANK OF BARODA(606985)
SubTotal 5151 5151
666 Faridkot PB-12-005-003-001/405
(DHURKOT) 		2612005000NRG24260920230138151 27/09/2023 KAKA SINGH 2612005WL004362 KAKA SINGH 00354 PUNB0761600 1212 1212 Processed 11/11/2023 7375779596 KAKA SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
667 Faridkot PB-12-005-016-001/25
(CHAND BAJA) 		2612005000NRG24250920230137803 27/09/2023 KULWINDER SINGH 2612005WL004354 KULWINDER SINGH 00354 PUNB0761600 1515 1515 Processed 11/11/2023 7375779458 KULWINDER SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
668 Faridkot PB-12-005-016-001/276
(CHAND BAJA) 		2612005000NRG24250920230137816 27/09/2023 MANPREET KAUR 2612005WL004354 MANPREET KAUR 00415 SBIN0001736 1818 1818 Processed 11/11/2023 7375779267 MANPREET KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
669 Faridkot PB-12-005-016-001/339
(CHAND BAJA) 		2612005000NRG24250920230137828 27/09/2023 SATVEER KAUR 2612005WL004354 SATVEER KAUR 00415 SBIN0001736 1515 1515 Processed 11/11/2023 7375779540 SATVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
670 Faridkot PB-12-005-028-001/153
(DHAB SHER SINGH WALA) 		2612005000NRG24260920230138597 27/09/2023 Gajjan Singh 2612005WL004382 Gajjan Singh 00415 SBIN0001736 1515 1515 Processed 11/11/2023 7375779629 GAJAN SINGH ICICI BANK LTD(508534)
671 Faridkot PB-12-005-028-001/179
(DHAB SHER SINGH WALA) 		2612005000NRG24260920230138602 27/09/2023 NIRMAL SINGH 2612005WL004382 NIRMAL SINGH 00415 SBIN0001736 1515 1515 Processed 11/11/2023 7375779411 NIRMAL SINGH SO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
672 Faridkot PB-12-005-036-001/117
(JHARIEWALA) 		2612005000NRG24260920230138529 27/09/2023 Manjeet Kaur 2612005WL004379 Manjeet Kaur 00415 SBIN0001736 909 909 Processed 11/11/2023 7375779349 MR MANJEET KAUR STATE BANK OF INDIA(508548)
673 Faridkot PB-12-005-061-001/425
(PACCA) 		2612005000NRG24250920230137727 27/09/2023 AJAIB SINGH 2612005WL004351 AJAIB SINGH 00415 SBIN0001736 1212 1212 Processed 11/11/2023 7375779491 AJAIB SINGH ICICI BANK LTD(508534)
674 Faridkot PB-12-005-063-001/553
(PIPLI NAVI) 		2612005000NRG24270920230140187 27/09/2023 BALJINDER KAUR 2612005WL004415 BALJINDER KAUR 00415 SBIN0001736 1515 1515 Processed 11/11/2023 7375779536 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
675 Faridkot PB-12-005-070-001/85
(SIMREYWALA) 		2612005000NRG24260920230138688 27/09/2023 Jasvir Kaur 2612005WL004384 Jasvir Kaur 00415 SBIN0001736 1515 1515 Processed 11/11/2023 7375779344 JASVIR KAUR PUNJAB & SIND BANK(607087)
676 Faridkot PB-12-005-078-001/280
(GHUGIANA) 		2612005000NRG24270920230140193 27/09/2023 GURTEJ SINGH 2612005WL004415 GURTEJ SINGH 00415 SBIN0001736 1515 1515 Processed 11/11/2023 7375779550 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
677 Faridkot PB-12-005-088-001/385
(FARIDKOT RURAL) 		2612005000NRG24250920230137729 27/09/2023 PARAMJIT KAUR 2612005WL004351 PARAMJIT KAUR 00415 SBIN0001736 909 909 Processed 11/11/2023 7375779482 PARAMJIT KAUR W/O BALWINDER S. PUNJAB & SIND BANK(607087)
678 Faridkot PB-12-005-088-001/386
(FARIDKOT RURAL) 		2612005000NRG24250920230137730 27/09/2023 DARSHNA 2612005WL004351 DARSHNA 00415 SBIN0001736 909 909 Processed 11/11/2023 7375779483 DARSHNA PUNJAB & SIND BANK(607087)
679 Faridkot PB-12-005-088-001/46
(FARIDKOT RURAL) 		2612005000NRG24270920230140215 27/09/2023 PARDEEP KUMAR 2612005WL004415 PARDEEP KUMAR 00415 SBIN0001736 1515 1515 Processed 11/11/2023 7375779434 PARDEEP KUMAR S O JA BANK OF BARODA(606985)
680 Faridkot PB-12-005-109-001/165
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24270920230140157 27/09/2023 Tarlok Singh 2612005WL004414 Tarlok Singh 00415 SBIN0001736 1515 1515 Processed 11/11/2023 7375779331 MR TALOK SINGH STATE BANK OF INDIA(508548)
SubTotal 17877 17877
681 Faridkot PB-12-005-085-001/134
(SIKHANWALA) 		2612005000NRG24250920230137852 27/09/2023 JASVEER KAUR 2612005WL004355 JASVEER KAUR 00415 SBIN0001774 1515 1515 Processed 11/11/2023 7375779621 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
682 Faridkot PB-12-005-085-001/408
(SIKHANWALA) 		2612005000NRG24250920230137884 27/09/2023 NIRMAL SINGH 2612005WL004355 NIRMAL SINGH 00415 SBIN0001774 1515 1515 Processed 11/11/2023 7375779556 MR NIRMAL SINGH POORAN SINGH STATE BANK OF INDIA(508548)
683 Faridkot PB-12-005-085-001/414
(SIKHANWALA) 		2612005000NRG24250920230137887 27/09/2023 BALJIT KAUR 2612005WL004355 BALJIT KAUR 00415 SBIN0001774 909 909 Processed 11/11/2023 7375779557 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
684 Faridkot PB-12-005-085-001/456
(SIKHANWALA) 		2612005000NRG24250920230137895 27/09/2023 INDERJEET KAUR 2612005WL004355 INDERJEET KAUR 00415 SBIN0001774 1515 1515 Processed 11/11/2023 7375779559 INDERJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 5454 5454
685 Faridkot PB-12-005-016-001/272
(CHAND BAJA) 		2612005000NRG24250920230137815 27/09/2023 GEETA 2612005WL004354 GEETA 00415 SBIN0003122 1818 1818 Processed 11/11/2023 7375779598 GEETA WO GURMEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
686 Faridkot PB-12-005-005-001/309
(BEIHLE WALA) 		2612005000NRG24260920230138868 27/09/2023 AMRIK SINGH 2612005WL004389 AMRIK SINGH 00415 SBIN0013679 1212 1212 Processed 11/11/2023 7375779254 AMRIK SINGH SO JAGROOP SINGH PUNJAB & SIND BANK(607087)
687 Faridkot PB-12-005-017-001/308
(CHANIYA) 		2612005000NRG24260920230138907 27/09/2023 Harpal Singh 2612005WL004391 Harpal Singh 00415 SBIN0013679 1818 1818 Processed 11/11/2023 7375779339 HARPAL SINGH ICICI BANK LTD(508534)
688 Faridkot PB-12-005-017-001/81
(CHANIYA) 		2612005000NRG24260920230138915 27/09/2023 JOGINDER SINGH 2612005WL004391 JOGINDER SINGH 00415 SBIN0013679 1818 1818 Processed 12/11/2023 7375779360 JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
689 Faridkot PB-12-005-021-001/7
(DHILWAN KHURD) 		2612005000NRG24260920230138655 27/09/2023 MAYAVATI 2612005WL004383 MAYAVATI 00415 SBIN0013679 1818 1818 Processed 11/11/2023 7375779264 MRS MAYAVATI K STATE BANK OF INDIA(508548)
690 Faridkot PB-12-005-022-001/133
(RUPAIYAN WALA) 		2612005000NRG24260920230138787 27/09/2023 HARDEV SINGH 2612005WL004387 HARDEV SINGH 00415 SBIN0013679 1818 1818 Processed 11/11/2023 7375779923 MR HARDEV SINGH STATE BANK OF INDIA(508548)
691 Faridkot PB-12-005-022-001/19
(RUPAIYAN WALA) 		2612005000NRG24260920230138790 27/09/2023 GURMEET KAUR 2612005WL004387 GURMEET KAUR 00415 SBIN0013679 1818 1818 Processed 11/11/2023 7375779865 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
692 Faridkot PB-12-005-022-001/29
(RUPAIYAN WALA) 		2612005000NRG24260920230138792 27/09/2023 AMANDEEP KAUR 2612005WL004387 AMANDEEP KAUR 00415 SBIN0013679 1818 1818 Processed 11/11/2023 7375779866 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
693 Faridkot PB-12-005-022-001/48
(RUPAIYAN WALA) 		2612005000NRG24260920230138795 27/09/2023 Harbans singh 2612005WL004387 Harbans singh 00415 SBIN0013679 1212 1212 Processed 11/11/2023 7375779594 MR HARBANS SINGH STATE BANK OF INDIA(508548)
694 Faridkot PB-12-005-035-001/119
(JAND WALA) 		2612005000NRG24260920230138880 27/09/2023 JASVEER KAUR 2612005WL004390 JASVEER KAUR 00415 SBIN0013679 1818 1818 Processed 11/11/2023 7375779634 JASVEER KAUR ICICI BANK LTD(508534)
695 Faridkot PB-12-005-039-001/43
(KAONI) 		2612005000NRG24260920230138925 27/09/2023 JASVEER KAUR 2612005WL004391 JASVEER KAUR 00415 SBIN0013679 1818 1818 Processed 11/11/2023 7375779346 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
696 Faridkot PB-12-005-064-001/101
(SADHUWALA) 		2612005000NRG24260920230138487 27/09/2023 JHIRMAL SINGH 2612005WL004378 JHIRMAL SINGH 00415 SBIN0013679 606 606 Processed 11/11/2023 7375779922 MR JHIRMAL SINGH STATE BANK OF INDIA(508548)
697 Faridkot PB-12-005-064-001/125
(SADHUWALA) 		2612005000NRG24260920230138494 27/09/2023 RAJVEER SINGH 2612005WL004378 RAJVEER SINGH 00415 SBIN0013679 303 303 Processed 11/11/2023 7375779560 MR RAJBIR SINGH STATE BANK OF INDIA(508548)
698 Faridkot PB-12-005-064-001/79
(SADHUWALA) 		2612005000NRG24260920230138517 27/09/2023 Akashdeep Singh 2612005WL004378 Akashdeep Singh 00415 SBIN0013679 606 606 Processed 11/11/2023 7375779413 MR AKASHDEEP SINGH STATE BANK OF INDIA(508548)
699 Faridkot PB-12-005-066-001/87
(SAIDE KE) 		2612005000NRG24250920230138048 27/09/2023 NASIB KAUR 2612005WL004358 NASIB KAUR 00415 SBIN0013679 1515 1515 Processed 11/11/2023 7375779437 MRS NASIB KAUR STATE BANK OF INDIA(508548)
700 Faridkot PB-12-005-080-001/5
(JANERIAN) 		2612005000NRG24260920230138933 27/09/2023 AMARJEET KAUR 2612005WL004391 AMARJEET KAUR 00415 SBIN0013679 1818 1818 Processed 11/11/2023 7375779378 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 21816 21816
701 Faridkot PB-12-005-085-001/95
(SIKHANWALA) 		2612005000NRG24250920230137903 27/09/2023 VEERPAL KAUR 2612005WL004355 VEERPAL KAUR 00415 SBIN0050040 1515 1515 Processed 11/11/2023 7375779444 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
702 Faridkot PB-12-005-003-001/422
(DHURKOT) 		2612005000NRG24260920230138153 27/09/2023 DARSHAN SINGH 2612005WL004362 DARSHAN SINGH 00415 SBIN0050051 1515 1515 Rejected 10/11/2023 7375779627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 Faridkot PB-12-005-016-001/257
(CHAND BAJA) 		2612005000NRG24250920230137808 27/09/2023 KARAMJIT KAUR 2612005WL004354 KARAMJIT KAUR 00415 SBIN0050051 1818 1818 Processed 11/11/2023 7375779256 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
704 Faridkot PB-12-005-048-001/122
(MACHAKI MAL SINGH) 		2612005000NRG24260920230138465 27/09/2023 AMANDEEP KAUR 2612005WL004377 AMANDEEP KAUR 00415 SBIN0050051 909 909 Processed 11/11/2023 7375779376 AMANDEEP KAUR ICICI BANK LTD(508534)
705 Faridkot PB-12-005-048-001/20
(MACHAKI MAL SINGH) 		2612005000NRG24260920230138470 27/09/2023 GURDEV SINGH 2612005WL004377 GURDEV SINGH 00415 SBIN0050051 909 909 Processed 11/11/2023 7375779640 MR GURDEV SINGH STATE BANK OF INDIA(508548)
706 Faridkot PB-12-005-048-001/20
(MACHAKI MAL SINGH) 		2612005000NRG24260920230138471 27/09/2023 Kulwinder Kaur 2612005WL004377 Kulwinder Kaur 00415 SBIN0050051 909 909 Processed 11/11/2023 7375779347 KULWINDER KAUR ICICI BANK LTD(508534)
707 Faridkot PB-12-005-048-001/266
(MACHAKI MAL SINGH) 		2612005000NRG24250920230137722 27/09/2023 KULDEEP KAUR 2612005WL004351 KULDEEP KAUR 00415 SBIN0050051 1212 1212 Processed 11/11/2023 7375779375 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
708 Faridkot PB-12-005-048-001/293
(MACHAKI MAL SINGH) 		2612005000NRG24250920230137723 27/09/2023 AMANDEEP KAUR 2612005WL004351 AMANDEEP KAUR 00415 SBIN0050051 909 909 Processed 11/11/2023 7375779492 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
709 Faridkot PB-12-005-048-001/303
(MACHAKI MAL SINGH) 		2612005000NRG24250920230137724 27/09/2023 NASIB KAUR 2612005WL004351 NASIB KAUR 00415 SBIN0050051 909 909 Processed 11/11/2023 7375779488 MRS NASIB KAUR STATE BANK OF INDIA(508548)
710 Faridkot PB-12-005-048-001/400
(MACHAKI MAL SINGH) 		2612005000NRG24260920230138480 27/09/2023 SANTOSH RANI 2612005WL004377 SANTOSH RANI 00415 SBIN0050051 909 909 Processed 11/11/2023 7375779271 MRS SANTOKH RANI STATE BANK OF INDIA(508548)
711 Faridkot PB-12-005-048-001/84
(MACHAKI MAL SINGH) 		2612005000NRG24260920230138484 27/09/2023 SUKHJIT KAUR 2612005WL004377 SUKHJIT KAUR 00415 SBIN0050051 909 909 Processed 11/11/2023 7375779446 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
712 Faridkot PB-12-005-104-001/159
(Gobind Nagar) 		2612005000NRG24270920230140218 27/09/2023 NAVJOT KAUR 2612005WL004415 NAVJOT KAUR 00415 SBIN0050051 1212 1212 Processed 11/11/2023 7375779337 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
713 Faridkot PB-12-005-105-001/104
(Hargobind Nagar) 		2612005000NRG24270920230140222 27/09/2023 Jaspal Kaur 2612005WL004415 Jaspal Kaur 00415 SBIN0050051 1515 1515 Processed 11/11/2023 7375779603 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 13635 13635
714 Faridkot PB-12-005-017-001/82
(CHANIYA) 		2612005000NRG24260920230138916 27/09/2023 MANGA SINGH 2612005WL004391 MANGA SINGH 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7375779353 MR MANGA SINGH STATE BANK OF INDIA(508548)
715 Faridkot PB-12-005-022-001/133
(RUPAIYAN WALA) 		2612005000NRG24260920230138788 27/09/2023 SIMRAN RANI 2612005WL004387 SIMRAN RANI 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7375779532 Miss. SIMRAN RANI D/O MOHAN SINGH CENTRAL BANK OF INDIA(607115)
716 Faridkot PB-12-005-022-001/18
(RUPAIYAN WALA) 		2612005000NRG24260920230138789 27/09/2023 MALKIT KAUR 2612005WL004387 MALKIT KAUR 00415 SBIN0050057 909 909 Processed 11/11/2023 7375779864 MALKIT KAUR ICICI BANK LTD(508534)
717 Faridkot PB-12-005-022-001/27
(RUPAIYAN WALA) 		2612005000NRG24260920230138791 27/09/2023 BEANT SINGH 2612005WL004387 BEANT SINGH 00415 SBIN0050057 909 909 Rejected 10/11/2023 7375779497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 Faridkot PB-12-005-022-001/31
(RUPAIYAN WALA) 		2612005000NRG24260920230138793 27/09/2023 VEERPAL KAUR 2612005WL004387 VEERPAL KAUR 00415 SBIN0050057 1212 1212 Rejected 10/11/2023 7375779867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 Faridkot PB-12-005-022-001/39
(RUPAIYAN WALA) 		2612005000NRG24260920230138794 27/09/2023 BALVIR SINGH 2612005WL004387 BALVIR SINGH 00415 SBIN0050057 1818 1818 Rejected 10/11/2023 7375779358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 Faridkot PB-12-005-022-001/55-A
(RUPAIYAN WALA) 		2612005000NRG24260920230138796 27/09/2023 Chhinder kaur 2612005WL004387 Chhinder kaur 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7375779533 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
721 Faridkot PB-12-005-022-001/7
(RUPAIYAN WALA) 		2612005000NRG24260920230138797 27/09/2023 GAMDOUR SINGH 2612005WL004387 GAMDOUR SINGH 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7375779868 MR GAMDOOR SINGH STATE BANK OF INDIA(508548)
722 Faridkot PB-12-005-022-001/8
(RUPAIYAN WALA) 		2612005000NRG24260920230138798 27/09/2023 SUKHCHAIN SINGH 2612005WL004387 SUKHCHAIN SINGH 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7375779869 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
723 Faridkot PB-12-005-028-001/117
(DHAB SHER SINGH WALA) 		2612005000NRG24260920230138584 27/09/2023 JANGIR SINGH 2612005WL004382 JANGIR SINGH 00415 SBIN0050057 1515 1515 Rejected 10/11/2023 7375779870 Aadhaar Number not Mapped to Account Number
724 Faridkot PB-12-005-028-001/127
(DHAB SHER SINGH WALA) 		2612005000NRG24260920230138586 27/09/2023 AMARJIT KAUR 2612005WL004382 AMARJIT KAUR 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7375779872 MRS AMARJIT KAUR WO VISHAKHA SINGH STATE BANK OF INDIA(508548)
725 Faridkot PB-12-005-028-001/127
(DHAB SHER SINGH WALA) 		2612005000NRG24260920230138585 27/09/2023 VISHAKHA SINGH 2612005WL004382 VISHAKHA SINGH 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7375779871 MR VISHAKHA SINGH STATE BANK OF INDIA(508548)
726 Faridkot PB-12-005-028-001/128
(DHAB SHER SINGH WALA) 		2612005000NRG24260920230138587 27/09/2023 SAMPURAN SINGH 2612005WL004382 SAMPURAN SINGH 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7375779873 SAMOURAN SINGH ICICI BANK LTD(508534)
727 Faridkot PB-12-005-028-001/130
(DHAB SHER SINGH WALA) 		2612005000NRG24260920230138588 27/09/2023 JAGSEER SINGH 2612005WL004382 JAGSEER SINGH 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7375779442 JAGSIR SINGH WO VAJIR SINGH PUNJAB & SIND BANK(607087)
728 Faridkot PB-12-005-028-001/160
(DHAB SHER SINGH WALA) 		2612005000NRG24260920230138599 27/09/2023 BALJEET KAUR 2612005WL004382 BALJEET KAUR 00415 SBIN0050057 1212 1212 Processed 11/11/2023 7375779635 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
729 Faridkot PB-12-005-028-001/180
(DHAB SHER SINGH WALA) 		2612005000NRG24260920230138603 27/09/2023 Lakhwinder Kaur 2612005WL004382 Lakhwinder Kaur 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7375779343 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
730 Faridkot PB-12-005-028-001/185
(DHAB SHER SINGH WALA) 		2612005000NRG24260920230138606 27/09/2023 Kuldeep Singh 2612005WL004382 Kuldeep Singh 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7375779599 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
731 Faridkot PB-12-005-028-001/31
(DHAB SHER SINGH WALA) 		2612005000NRG24260920230138610 27/09/2023 JAGINDER SINGH 2612005WL004382 JAGINDER SINGH 00415 SBIN0050057 1212 1212 Rejected 10/11/2023 7375779874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 Faridkot PB-12-005-028-001/36
(DHAB SHER SINGH WALA) 		2612005000NRG24260920230138612 27/09/2023 GURNAM SINGH 2612005WL004382 GURNAM SINGH 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7375779876 GURNAM SINGH ICICI BANK LTD(508534)
733 Faridkot PB-12-005-028-001/36
(DHAB SHER SINGH WALA) 		2612005000NRG24260920230138611 27/09/2023 SURJIT KAUR 2612005WL004382 SURJIT KAUR 00415 SBIN0050057 909 909 Processed 11/11/2023 7375779875 SURJIT KAUR ICICI BANK LTD(508534)
734 Faridkot PB-12-005-028-001/49
(DHAB SHER SINGH WALA) 		2612005000NRG24260920230138613 27/09/2023 BILU SINGH 2612005WL004382 BILU SINGH 00415 SBIN0050057 1212 1212 Processed 11/11/2023 7375779877 BILLU SINGH ICICI BANK LTD(508534)
735 Faridkot PB-12-005-028-001/61
(DHAB SHER SINGH WALA) 		2612005000NRG24260920230138614 27/09/2023 KARAM SINGH 2612005WL004382 KARAM SINGH 00415 SBIN0050057 303 303 Processed 11/11/2023 7375779886 KARM SINGH ICICI BANK LTD(508534)
736 Faridkot PB-12-005-028-001/62
(DHAB SHER SINGH WALA) 		2612005000NRG24260920230138615 27/09/2023 BACHITTAR SINGH 2612005WL004382 BACHITTAR SINGH 00415 SBIN0050057 1212 1212 Processed 11/11/2023 7375779887 MR BACHITTAR SINGH SO SH CHANAN SINGH STATE BANK OF INDIA(508548)
737 Faridkot PB-12-005-028-001/62
(DHAB SHER SINGH WALA) 		2612005000NRG24260920230138616 27/09/2023 BHAJAN KAUR 2612005WL004382 BHAJAN KAUR 00415 SBIN0050057 909 909 Processed 11/11/2023 7375779888 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
738 Faridkot PB-12-005-028-001/84
(DHAB SHER SINGH WALA) 		2612005000NRG24260920230138619 27/09/2023 BUTA SINGH 2612005WL004382 BUTA SINGH 00415 SBIN0050057 1212 1212 Processed 11/11/2023 7375779889 BUDH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
739 Faridkot PB-12-005-028-001/84
(DHAB SHER SINGH WALA) 		2612005000NRG24260920230138620 27/09/2023 JANGIR KAUR 2612005WL004382 JANGIR KAUR 00415 SBIN0050057 1212 1212 Rejected 10/11/2023 7375779890 Aadhaar Number not Mapped to Account Number
740 Faridkot PB-12-005-028-001/85
(DHAB SHER SINGH WALA) 		2612005000NRG24260920230138621 27/09/2023 JOGINDER SINGH 2612005WL004382 JOGINDER SINGH 00415 SBIN0050057 1212 1212 Processed 12/11/2023 7375779891 JOGINDER SINGH S/O VEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
741 Faridkot PB-12-005-028-001/95
(DHAB SHER SINGH WALA) 		2612005000NRG24260920230138623 27/09/2023 KARTAR SINGH 2612005WL004382 KARTAR SINGH 00415 SBIN0050057 303 303 Processed 11/11/2023 7375779289 KARTAR SINGH ICICI BANK LTD(508534)
742 Faridkot PB-12-005-035-001/117
(JAND WALA) 		2612005000NRG24260920230138879 27/09/2023 DHANNA SINGH 2612005WL004390 DHANNA SINGH 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7375779290 DHANNA SINGH PUNJAB NATIONAL BANK(508568)
743 Faridkot PB-12-005-035-001/77
(JAND WALA) 		2612005000NRG24260920230138891 27/09/2023 Babu Singh 2612005WL004390 Babu Singh 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7375779291 BABU SINGH SO KAKA SINGH BANK OF INDIA(508505)
744 Faridkot PB-12-005-039-001/107
(KAONI) 		2612005000NRG24260920230138682 27/09/2023 SANDEEP KAUR 2612005WL004384 SANDEEP KAUR 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7375779251 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
745 Faridkot PB-12-005-052-001/68
(MARAAR) 		2612005000NRG24270920230139007 27/09/2023 SOHAN SINGH 2612005WL004395 SOHAN SINGH 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7375779249 SOHAN SINGH ICICI BANK LTD(508534)
746 Faridkot PB-12-005-052-001/89
(MARAAR) 		2612005000NRG24270920230139009 27/09/2023 BALJEET SINGH 2612005WL004395 BALJEET SINGH 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7375779498 MR BALJIT SINGH STATE BANK OF INDIA(508548)
747 Faridkot PB-12-005-064-001/125
(SADHUWALA) 		2612005000NRG24260920230138493 27/09/2023 JASWINDER KAUR 2612005WL004378 JASWINDER KAUR 00415 SBIN0050057 909 909 Processed 11/11/2023 7375779196 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
748 Faridkot PB-12-005-064-001/127-A
(SADHUWALA) 		2612005000NRG24260920230138495 27/09/2023 NATHA SINGH 2612005WL004378 NATHA SINGH 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7375779330 NATHA SINGH BANK OF INDIA(508505)
749 Faridkot PB-12-005-064-001/23
(SADHUWALA) 		2612005000NRG24260920230138500 27/09/2023 Jagga Singh 2612005WL004378 Jagga Singh 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7375779297 JAGGA SINGH BANK OF INDIA(508505)
750 Faridkot PB-12-005-064-001/26
(SADHUWALA) 		2612005000NRG24260920230138502 27/09/2023 Paramjeet Kaur 2612005WL004378 Paramjeet Kaur 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7375779342 MRS PARAMJIT KUR STATE BANK OF INDIA(508548)
751 Faridkot PB-12-005-064-001/6
(SADHUWALA) 		2612005000NRG24260920230138511 27/09/2023 BALJINDER KAUR 2612005WL004378 BALJINDER KAUR 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7375779255 BALJINDER KAUR HDFC BANK LTD(607152)
752 Faridkot PB-12-005-066-001/11
(SAIDE KE) 		2612005000NRG24250920230138034 27/09/2023 AMARJIT KAUR 2612005WL004358 AMARJIT KAUR 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7375779438 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
753 Faridkot PB-12-005-066-001/12
(SAIDE KE) 		2612005000NRG24250920230138035 27/09/2023 RANO KAUR 2612005WL004358 RANO KAUR 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7375779362 RANO KAUR ICICI BANK LTD(508534)
754 Faridkot PB-12-005-066-001/17
(SAIDE KE) 		2612005000NRG24250920230138038 27/09/2023 SUKHDEV SINGH 2612005WL004358 SUKHDEV SINGH 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7375779361 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
755 Faridkot PB-12-005-066-001/177
(SAIDE KE) 		2612005000NRG24250920230138040 27/09/2023 JAGPREET SINGH 2612005WL004358 JAGPREET SINGH 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7375779544 MR JAGPREET SINGH STATE BANK OF INDIA(508548)
756 Faridkot PB-12-005-092-001/110
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24260920230138625 27/09/2023 BAKHSHISH SINGH 2612005WL004382 BAKHSHISH SINGH 00415 SBIN0050057 1515 1515 Rejected 10/11/2023 7375779432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 Faridkot PB-12-005-092-001/12
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24260920230138627 27/09/2023 JASKARAN SINGH 2612005WL004382 JASKARAN SINGH 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7375779636 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
758 Faridkot PB-12-005-092-001/4
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24260920230138631 27/09/2023 ARJAN SINGH 2612005WL004382 ARJAN SINGH 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7375779484 ARJAN SINGH ICICI BANK LTD(508534)
759 Faridkot PB-12-005-092-001/44
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24260920230138632 27/09/2023 RAJANI BALA 2612005WL004382 RAJANI BALA 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7375779485 RAJANI BALA WO PARGAT SINGH PUNJAB & SIND BANK(607087)
760 Faridkot PB-12-005-092-001/56
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24260920230138633 27/09/2023 SURJIT KAUR 2612005WL004382 SURJIT KAUR 00415 SBIN0050057 1212 1212 Processed 11/11/2023 7375779487 SURJIT KAUR ICICI BANK LTD(508534)
761 Faridkot PB-12-005-092-001/9
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24260920230138639 27/09/2023 MANPREET KAUR 2612005WL004382 MANPREET KAUR 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7375779486 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 67872 67872
762 Faridkot PB-12-005-049-001/230
(MEHMUANA) 		2612005000NRG24250920230137688 27/09/2023 VISAKHA SINGH 2612005WL004350 VISAKHA SINGH 00415 SBIN0050660 1515 1515 Processed 11/11/2023 7375779250 MR VAISAKHA SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
763 Faridkot PB-12-005-005-001/88
(BEIHLE WALA) 		2612005000NRG24270920230139304 27/09/2023 DIPTY SINGH 2612005WL004407 DIPTY SINGH 00415 SBIN0050866 1818 1818 Processed 11/11/2023 7375779415 MR DIPTY SINGH STATE BANK OF INDIA(508548)
764 Faridkot PB-12-005-006-001/14
(BEGU WALA) 		2612005000NRG24260920230138575 27/09/2023 BALVIR SINGH 2612005WL004381 BALVIR SINGH 00415 SBIN0050866 1212 1212 Processed 12/11/2023 7375779345 BALVEER SINGH S/O AMAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 3030 3030
765 Faridkot PB-12-005-044-001/3
(KOTSUKHIA) 		2612005000NRG24270920230139339 27/09/2023 GURMAIL SINGH 2612005WL004408 GURMAIL SINGH 00415 SBIN0051025 1515 1515 Processed 11/11/2023 7375779478 GURMAIL SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
766 Faridkot PB-12-005-085-001/353
(SIKHANWALA) 		2612005000NRG24250920230137881 27/09/2023 MANJEET KAUR 2612005WL004355 MANJEET KAUR 00415 SBIN0051207 1515 1515 Processed 11/11/2023 7375779547 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
767 Faridkot PB-12-005-085-001/419
(SIKHANWALA) 		2612005000NRG24250920230137888 27/09/2023 SUKHPREET KAUR 2612005WL004355 SUKHPREET KAUR 00415 SBIN0051207 1515 1515 Processed 11/11/2023 7375779558 SUKHPREET KAUR BANK OF BARODA(606985)
768 Faridkot PB-12-005-085-001/446
(SIKHANWALA) 		2612005000NRG24250920230137892 27/09/2023 SHINDERPAL KAUR 2612005WL004355 SHINDERPAL KAUR 00415 SBIN0051207 1515 1515 Processed 11/11/2023 7375779610 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
769 Faridkot PB-12-005-006-001/360
(BEGU WALA) 		2612005000NRG24260920230138581 27/09/2023 KULWINDER KAUR 2612005WL004381 KULWINDER KAUR 00415 SBIN0051355 1212 1212 Processed 11/11/2023 7375779274 KULWINDER KAUR HDFC BANK LTD(607152)
770 Faridkot PB-12-005-074-001/510
(GOLEWALA) 		2612005000NRG24260920230138932 27/09/2023 JAGSEER SINGH 2612005WL004391 JAGSEER SINGH 00415 SBIN0051355 1818 1818 Processed 11/11/2023 7375779421 JAGSEER SINGH PUNJAB & SIND BANK(607087)
771 Faridkot PB-12-005-086-001/29
(SADHANWALA) 		2612005000NRG24260920230138166 27/09/2023 ANGREJ SINGH 2612005WL004363 ANGREJ SINGH 00415 SBIN0051355 1212 1212 Processed 11/11/2023 7375779528 ANGREJ SINGH S O ATM BANK OF BARODA(606985)
772 Faridkot PB-12-005-090-001/69
(HARDIALIANA) 		2612005000NRG24270920230140153 27/09/2023 RASHPAL SINGH 2612005WL004414 RASHPAL SINGH 00415 SBIN0051355 1515 1515 Processed 11/11/2023 7375779628 RASHPAL SINGH ICICI BANK LTD(508534)
773 Faridkot PB-12-005-111-001/31
(Gill Patti Sadhanwala) 		2612005000NRG24260920230138174 27/09/2023 Puna Singh 2612005WL004363 Puna Singh 00415 SBIN0051355 1818 1818 Processed 12/11/2023 7375779593 PUNA SINGH S/O AMARJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
774 Faridkot PB-12-005-111-001/312
(Gill Patti Sadhanwala) 		2612005000NRG24260920230138573 27/09/2023 JOGINDER SINGH 2612005WL004380 JOGINDER SINGH 00415 SBIN0051355 1818 1818 Processed 11/11/2023 7375779604 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 9393 9393
775 Faridkot PB-12-005-085-001/280
(SIKHANWALA) 		2612005000NRG24250920230137872 27/09/2023 CHAMKAUR SINGH 2612005WL004355 CHAMKAUR SINGH 00462 UCBA0002160 1515 1515 Rejected 10/11/2023 7375779855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 Faridkot PB-12-005-085-001/456
(SIKHANWALA) 		2612005000NRG24250920230137894 27/09/2023 PARGAT SINGH 2612005WL004355 PARGAT SINGH 00462 UCBA0002160 1515 1515 Processed 11/11/2023 7375779856 Mr. Pargat Singh SINGH S/O SIKANDER SIN INDIAN BANK(607105)
SubTotal 3030 3030
777 Faridkot PB-12-005-105-001/52
(Hargobind Nagar) 		2612005000NRG24270920230140229 27/09/2023 Sarabjit Kaur 2612005WL004415 Sarabjit Kaur 00462 UCBA0002509 1515 1515 Processed 11/11/2023 7375779416 SARABJIT KAUR W O IQBAL SINGH UCO BANK(607066)
SubTotal 1515 1515
778 Faridkot PB-12-005-032-001/132
(GHUMIARA) 		2612005000NRG24260920230138416 27/09/2023 LALJEET SINGH 2612005WL004374 LALJEET SINGH 00468 UBIN0538639 1515 1515 Processed 11/11/2023 7375779268 LALJEET SINGH SO HARDEV SINGH UNION BANK OF INDIA(508500)
779 Faridkot PB-12-005-032-001/143
(GHUMIARA) 		2612005000NRG24260920230138418 27/09/2023 NIRMAL SINGH 2612005WL004374 NIRMAL SINGH 00468 UBIN0538639 1818 1818 Processed 11/11/2023 7375779608 NIRMAL SINGH S/O DEV SINGH UNION BANK OF INDIA(508500)
780 Faridkot PB-12-005-032-001/70
(GHUMIARA) 		2612005000NRG24260920230138424 27/09/2023 SOHAN SINGH 2612005WL004374 SOHAN SINGH 00468 UBIN0538639 1818 1818 Processed 12/11/2023 7375779357 SOHAN SINGH & VEERPAL KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
781 Faridkot PB-12-005-061-001/647
(PACCA) 		2612005000NRG24270920230140138 27/09/2023 KARAMJIT KAUR 2612005WL004414 KARAMJIT KAUR 00468 UBIN0538639 1515 1515 Processed 11/11/2023 7375779620 KARAMJEET KAUR ICICI BANK LTD(508534)
782 Faridkot PB-12-005-061-001/648
(PACCA) 		2612005000NRG24270920230140139 27/09/2023 AKVIR KAUR 2612005WL004414 AKVIR KAUR 00468 UBIN0538639 1515 1515 Processed 11/11/2023 7375779418 AKVIR KAUR UNION BANK OF INDIA(508500)
783 Faridkot PB-12-005-074-001/375
(GOLEWALA) 		2612005000NRG24270920230140141 27/09/2023 VEERPAL KAUR 2612005WL004414 VEERPAL KAUR 00468 UBIN0538639 1515 1515 Processed 11/11/2023 7375779619 Veerpal Kaur FINO PAYMENTS BANK LTD(608001)
784 Faridkot PB-12-005-074-001/386
(GOLEWALA) 		2612005000NRG24270920230140142 27/09/2023 Harjinder Singh 2612005WL004414 Harjinder Singh 00468 UBIN0538639 1515 1515 Processed 11/11/2023 7375779425 Harjinder Singh FINO PAYMENTS BANK LTD(608001)
785 Faridkot PB-12-005-088-001/349
(FARIDKOT RURAL) 		2612005000NRG24270920230140213 27/09/2023 BALJEET KAUR 2612005WL004415 BALJEET KAUR 00468 UBIN0538639 1515 1515 Processed 11/11/2023 7375779429 BALJIT KAUR ICICI BANK LTD(508534)
786 Faridkot PB-12-005-099-001/35
(Tibbi Bharain) 		2612005000NRG24250920230137734 27/09/2023 SAVITRI 2612005WL004351 SAVITRI 00468 UBIN0538639 909 909 Processed 11/11/2023 7375779408 SAVITRI UNION BANK OF INDIA(508500)
787 Faridkot PB-12-005-099-001/39
(Tibbi Bharain) 		2612005000NRG24250920230137738 27/09/2023 RADHA RANI 2612005WL004351 RADHA RANI 00468 UBIN0538639 909 909 Processed 11/11/2023 7375779336 RADHA RANI UNION BANK OF INDIA(508500)
SubTotal 14544 14544
788 Faridkot PB-12-005-085-001/423
(SIKHANWALA) 		2612005000NRG24250920230137889 27/09/2023 KIRANDEEP KAUR 2612005WL004355 KIRANDEEP KAUR 00468 UBIN0825662 1515 1515 Processed 11/11/2023 7375779554 KIRANDEEP KAUR W/O NIKA SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
789 Faridkot PB-12-005-078-001/481
(GHUGIANA) 		2612005000NRG24260920230138561 27/09/2023 SUKHDEV SINGH 2612005WL004380 SUKHDEV SINGH 00468 UBIN0910147 1515 1515 Processed 11/11/2023 7375779777 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
790 Faridkot PB-12-005-087-001/267
(TEHNA) 		2612005000NRG24270920230140204 27/09/2023 MANDEEP KAUR 2612005WL004415 MANDEEP KAUR 00468 UBIN0910147 1515 1515 Processed 11/11/2023 7375779494 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
791 Faridkot PB-12-005-090-001/8
(HARDIALIANA) 		2612005000NRG24270920230140155 27/09/2023 Paramjeet Kaur 2612005WL004414 Paramjeet Kaur 00468 UBIN0910147 1515 1515 Processed 11/11/2023 7375779390 MANPREET SINGH S/O IQBAL SINGH UNION BANK OF INDIA(508500)
SubTotal 4545 4545
792 Faridkot PB-12-005-056-001/239
(MUMARA) 		2612005000NRG24260920230138684 27/09/2023 HARPREET KAUR 2612005WL004384 HARPREET KAUR 00553 INDB0000949 1515 1515 Processed 11/11/2023 7375779382 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
793 Faridkot PB-12-005-001-001/307
(ARIAN WALA KALAN) 		2612005000NRG24270920230140167 27/09/2023 BALTEJ SINGH 2612005WL004415 BALTEJ SINGH 00691 IPOS0000001 1515 1515 Processed 11/11/2023 7375779303 BALTEJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
794 Faridkot PB-12-005-105-001/4
(Hargobind Nagar) 		2612005000NRG24270920230140228 27/09/2023 MINTU SINGH 2612005WL004415 MINTU SINGH 00691 IPOS0000001 1515 1515 Processed 11/11/2023 7375779302 MINTU ICICI BANK LTD(508534)
SubTotal 3030 3030
Total 1093527 1093527

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_270923APB_FTO_56500 AXIS BANK UTIB0002163 Hakumat singh wala 1212
2 Faridkot PB2612005_270923APB_FTO_56500 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 7575
3 Faridkot PB2612005_270923APB_FTO_56500 Bank of India BKID0006540 FARIDKOT 70296
4 Faridkot PB2612005_270923APB_FTO_56500 Bank of Maharastra MAHB0001920 FARIDKOT 2121
5 Faridkot PB2612005_270923APB_FTO_56500 Canara Bank CNRB0002104 KOTKAPURA 1515
6 Faridkot PB2612005_270923APB_FTO_56500 Canara Bank CNRB0002441 FARIDKOT 26058
7 Faridkot PB2612005_270923APB_FTO_56500 Canara Bank CNRB0006066 Hassan Bhatti 6060
8 Faridkot PB2612005_270923APB_FTO_56500 Canara Bank CNRB0018126 FARIDKOT II 3939
9 Faridkot PB2612005_270923APB_FTO_56500 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 1515
10 Faridkot PB2612005_270923APB_FTO_56500 Central Bank Of India CBIN0282170 FARIDKOT 49389
11 Faridkot PB2612005_270923APB_FTO_56500 Central Bank Of India CBIN0285059 CHAHAL 18483
12 Faridkot PB2612005_270923APB_FTO_56500 District Central Cooperative Bank UTIB0SFDK03 CHANDBAJA 16665
13 Faridkot PB2612005_270923APB_FTO_56500 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 173316
14 Faridkot PB2612005_270923APB_FTO_56500 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 5151
15 Faridkot PB2612005_270923APB_FTO_56500 HDFC HDFC0000200 MOGA 909
16 Faridkot PB2612005_270923APB_FTO_56500 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 2727
17 Faridkot PB2612005_270923APB_FTO_56500 HDFC HDFC0002783 Ferozepur Cantt 1818
18 Faridkot PB2612005_270923APB_FTO_56500 HDFC HDFC0003009 Sadiq 6363
19 Faridkot PB2612005_270923APB_FTO_56500 HDFC HDFC0003033 Golewala 9090
20 Faridkot PB2612005_270923APB_FTO_56500 HDFC HDFC0003226 MUDKI 303
21 Faridkot PB2612005_270923APB_FTO_56500 HDFC HDFC0003534 Pindi Balochan 1515
22 Faridkot PB2612005_270923APB_FTO_56500 HDFC HDFC0009206 FARIDKOT 1818
23 Faridkot PB2612005_270923APB_FTO_56500 IDBI Bank IBKL0000395 FARIDKOT 10908
24 Faridkot PB2612005_270923APB_FTO_56500 ICICI BANK ICIC0000783 FARIDKOT 1818
25 Faridkot PB2612005_270923APB_FTO_56500 Indian Bank IDIB000B703 FARIDKOT 5757
26 Faridkot PB2612005_270923APB_FTO_56500 Indian Bank IDIB000F007 FARIDKOT 28482
27 Faridkot PB2612005_270923APB_FTO_56500 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 5454
28 Faridkot PB2612005_270923APB_FTO_56500 Punjab & Sind Bank PSIB0000090 KOTKAPURA 1515
29 Faridkot PB2612005_270923APB_FTO_56500 Punjab & Sind Bank PSIB0000142 GOLEWALA 31815
30 Faridkot PB2612005_270923APB_FTO_56500 Punjab & Sind Bank PSIB0000342 SANDHWAN 1515
31 Faridkot PB2612005_270923APB_FTO_56500 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 55752
32 Faridkot PB2612005_270923APB_FTO_56500 Punjab & Sind Bank PSIB0000553 JAND SAHIB 14847
33 Faridkot PB2612005_270923APB_FTO_56500 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 6060
34 Faridkot PB2612005_270923APB_FTO_56500 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 2424
35 Faridkot PB2612005_270923APB_FTO_56500 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 9696
36 Faridkot PB2612005_270923APB_FTO_56500 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 69690
37 Faridkot PB2612005_270923APB_FTO_56500 Punjab & Sind Bank PSIB0021200 KINGRA 26664
38 Faridkot PB2612005_270923APB_FTO_56500 Punjab & Sind Bank PSIB0021351 Chand Baja 56055
39 Faridkot PB2612005_270923APB_FTO_56500 Punjab & Sind Bank PSIB0021352 Kot Sukhia 9393
40 Faridkot PB2612005_270923APB_FTO_56500 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 15150
41 Faridkot PB2612005_270923APB_FTO_56500 Punjab Gramin Bank PUNB0PGB003 Sayain Wala 303
42 Faridkot PB2612005_270923APB_FTO_56500 Punjab National Bank PUNB0016800 Faridkot 909
43 Faridkot PB2612005_270923APB_FTO_56500 Punjab National Bank PUNB0016800 FARIDKOT CITY 12423
44 Faridkot PB2612005_270923APB_FTO_56500 Punjab National Bank PUNB0020610 Faridkot 15453
45 Faridkot PB2612005_270923APB_FTO_56500 Punjab National Bank PUNB0060100 FARIDKOT CANTT 20301
46 Faridkot PB2612005_270923APB_FTO_56500 Punjab National Bank PUNB0060100 FDK CANTT 606
47 Faridkot PB2612005_270923APB_FTO_56500 Punjab National Bank PUNB0134410 Sadiq Faridkot 47268
48 Faridkot PB2612005_270923APB_FTO_56500 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 1515
49 Faridkot PB2612005_270923APB_FTO_56500 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 12726
50 Faridkot PB2612005_270923APB_FTO_56500 Punjab National Bank PUNB0344200 MAIN BAZAR 24543
51 Faridkot PB2612005_270923APB_FTO_56500 Punjab National Bank PUNB0482800 MGM, FARIDKOT CITY 9090
52 Faridkot PB2612005_270923APB_FTO_56500 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 5151
53 Faridkot PB2612005_270923APB_FTO_56500 Punjab National Bank PUNB0761600 MUDKI DISTT FEROZPUR PUNJAB 2727
54 Faridkot PB2612005_270923APB_FTO_56500 State Bank of India SBIN0001736 FARIDKOT 17877
55 Faridkot PB2612005_270923APB_FTO_56500 State Bank of India SBIN0001774 ADB KOTKAPURA 5454
56 Faridkot PB2612005_270923APB_FTO_56500 State Bank of India SBIN0003122 MUDKI 1818
57 Faridkot PB2612005_270923APB_FTO_56500 State Bank of India SBIN0013679 SADIQ 21816
58 Faridkot PB2612005_270923APB_FTO_56500 State Bank of India SBIN0050040 KOTKAPURA 1515
59 Faridkot PB2612005_270923APB_FTO_56500 State Bank of India SBIN0050051 FARIDKOT 13635
60 Faridkot PB2612005_270923APB_FTO_56500 State Bank of India SBIN0050057 SADIQ 67872
61 Faridkot PB2612005_270923APB_FTO_56500 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1515
62 Faridkot PB2612005_270923APB_FTO_56500 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 3030
63 Faridkot PB2612005_270923APB_FTO_56500 State Bank of India SBIN0051025 FARIDKOT MINI SECRETARIATE 1515
64 Faridkot PB2612005_270923APB_FTO_56500 State Bank of India SBIN0051207 KOTKAPURA 4545
65 Faridkot PB2612005_270923APB_FTO_56500 State Bank of India SBIN0051355 GOLEWALA 9393
66 Faridkot PB2612005_270923APB_FTO_56500 UCO Bank UCBA0002160 KOTKAPURA 3030
67 Faridkot PB2612005_270923APB_FTO_56500 UCO Bank UCBA0002509 FARIDKOT 1515
68 Faridkot PB2612005_270923APB_FTO_56500 Union Bank of India UBIN0538639 FARIDKOT 14544
69 Faridkot PB2612005_270923APB_FTO_56500 Union Bank of India UBIN0825662 Kotkapura 1515
70 Faridkot PB2612005_270923APB_FTO_56500 Union Bank of India UBIN0910147 FARIDKOT 4545
71 Faridkot PB2612005_270923APB_FTO_56500 IndusInd Bank Ltd. INDB0000949 SADIQ 1515
72 Faridkot PB2612005_270923APB_FTO_56500 India Post Payments Bank IPOS0000001 FARIDKOT 3030

Download In Excel