Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:23:50 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_181023APB_FTO_61957
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-12-005-019-001/230
(CHET SINGH WALA) 		2612005000NRG24171020230154613 18/10/2023 GURPREET SINGH 2612005WL004884 GURPREET SINGH 00048 BKID0006540 1515 1515 Processed 11/11/2023 7376195999 GURPREET SINGH S/O GURMAIL SINGH BANK OF INDIA(508505)
2 Faridkot PB-12-005-019-001/82
(CHET SINGH WALA) 		2612005000NRG24171020230154633 18/10/2023 KRISHAN SINGH 2612005WL004884 KRISHAN SINGH 00048 BKID0006540 909 909 Processed 11/11/2023 7376196240 KRISHAN SINGH SO GANGA SINGH BANK OF INDIA(508505)
SubTotal 2424 2424
3 Faridkot PB-12-005-001-001/230
(ARIAN WALA KALAN) 		2612005000NRG24171020230154119 18/10/2023 AMAR KUR 2612005WL004866 AMAR KUR 00078 CNRB0002441 1818 1818 Processed 12/11/2023 7376196232 AMAR KAUR W/O SUKHCHAIN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1818 1818
4 Faridkot PB-12-005-004-002/109
(CHEHAL) 		2612005000NRG24171020230154783 18/10/2023 SHINDERPAL KAUR 2612005WL004889 SHINDERPAL KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376196109 SHINDERPAL KAUR ICICI BANK LTD(508534)
5 Faridkot PB-12-005-004-002/199
(CHEHAL) 		2612005000NRG24171020230154059 18/10/2023 KARAMJIT KAUR 2612005WL004865 KARAMJIT KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376196082 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
6 Faridkot PB-12-005-004-002/202
(CHEHAL) 		2612005000NRG24171020230154785 18/10/2023 PARMJIT KAUR 2612005WL004889 PARMJIT KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376196083 PARAMJEET KAUR ICICI BANK LTD(508534)
7 Faridkot PB-12-005-004-002/237
(CHEHAL) 		2612005000NRG24171020230154061 18/10/2023 BARU SINGH 2612005WL004865 BARU SINGH 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376196085 BARU SINGH PUNJAB & SIND BANK(607087)
8 Faridkot PB-12-005-004-002/239
(CHEHAL) 		2612005000NRG24171020230154787 18/10/2023 Amarjit kaur 2612005WL004889 Amarjit kaur 00089 CBIN0282170 303 303 Processed 11/11/2023 7376196086 AMARJEET KAUR ICICI BANK LTD(508534)
9 Faridkot PB-12-005-004-002/246
(CHEHAL) 		2612005000NRG24171020230154788 18/10/2023 SIMARJIT KAUR 2612005WL004889 SIMARJIT KAUR 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7376196079 SIMARJEET KAUR ICICI BANK LTD(508534)
10 Faridkot PB-12-005-004-002/248
(CHEHAL) 		2612005000NRG24171020230154789 18/10/2023 SUKHBIR KAUR 2612005WL004889 SUKHBIR KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376196087 SUKHVEER KAUR ICICI BANK LTD(508534)
11 Faridkot PB-12-005-004-002/288
(CHEHAL) 		2612005000NRG24171020230154062 18/10/2023 harnaik singh 2612005WL004865 harnaik singh 00089 CBIN0282170 1515 1515 Processed 12/11/2023 7376196088 HARNEK SINGH S/O GURANDITA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
12 Faridkot PB-12-005-004-002/341
(CHEHAL) 		2612005000NRG24171020230154063 18/10/2023 IQBAL KAUR 2612005WL004865 IQBAL KAUR 00089 CBIN0282170 1515 1515 Rejected 10/11/2023 7376195994 Aadhaar Number not Mapped to Account Number
13 Faridkot PB-12-005-004-002/368
(CHEHAL) 		2612005000NRG24171020230154064 18/10/2023 MANPREET KAUR 2612005WL004865 MANPREET KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376195921 MANPREET KAUR PUNJAB & SIND BANK(607087)
14 Faridkot PB-12-005-004-002/370
(CHEHAL) 		2612005000NRG24171020230154793 18/10/2023 JASVEER KAUR 2612005WL004889 JASVEER KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376195990 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
15 Faridkot PB-12-005-004-002/397
(CHEHAL) 		2612005000NRG24171020230154794 18/10/2023 PARAMJEET KAUR 2612005WL004889 PARAMJEET KAUR 00089 CBIN0282170 1515 1515 Rejected 10/11/2023 7376196189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Faridkot PB-12-005-004-002/399
(CHEHAL) 		2612005000NRG24171020230154795 18/10/2023 GURMIT KAUR 2612005WL004889 GURMIT KAUR 00089 CBIN0282170 606 606 Processed 11/11/2023 7376196188 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
17 Faridkot PB-12-005-004-002/472
(CHEHAL) 		2612005000NRG24171020230154067 18/10/2023 BALKAR SINGH 2612005WL004865 BALKAR SINGH 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7376196235 BALKAR SINGH ICICI BANK LTD(508534)
18 Faridkot PB-12-005-004-002/473
(CHEHAL) 		2612005000NRG24171020230154796 18/10/2023 SIMARNJEET KAUR 2612005WL004889 SIMARNJEET KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376196229 Ms. SIMRANJIT KAUR (M) U/G & PARAMJIT CENTRAL BANK OF INDIA(607115)
19 Faridkot PB-12-005-004-002/72
(CHEHAL) 		2612005000NRG24171020230154798 18/10/2023 JASVIR KAUR 2612005WL004889 JASVIR KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376196089 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Faridkot PB-12-005-085-001/13
(SIKHANWALA) 		2612005000NRG24171020230154073 18/10/2023 NIRMAL SINGH 2612005WL004865 NIRMAL SINGH 00089 CBIN0282170 1212 1212 Processed 12/11/2023 7376195894 NIRMAL SINGH S/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
21 Faridkot PB-12-005-085-001/137
(SIKHANWALA) 		2612005000NRG24171020230154074 18/10/2023 JAREENA KAUR 2612005WL004865 JAREENA KAUR 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7376195895 Mrs. JARINA . . CENTRAL BANK OF INDIA(607115)
22 Faridkot PB-12-005-085-001/16
(SIKHANWALA) 		2612005000NRG24171020230154075 18/10/2023 TEEJ KAUR 2612005WL004865 TEEJ KAUR 00089 CBIN0282170 909 909 Processed 11/11/2023 7376195896 TEJ KAUR ICICI BANK LTD(508534)
23 Faridkot PB-12-005-085-001/185
(SIKHANWALA) 		2612005000NRG24171020230154076 18/10/2023 RANI KAUR 2612005WL004865 RANI KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376195897 Ms. RANI KAUR CENTRAL BANK OF INDIA(607115)
24 Faridkot PB-12-005-085-001/192
(SIKHANWALA) 		2612005000NRG24171020230154078 18/10/2023 CHINDER KAUR 2612005WL004865 CHINDER KAUR 00089 CBIN0282170 909 909 Processed 11/11/2023 7376195898 Mrs. CHINDER KAUR CENTRAL BANK OF INDIA(607115)
25 Faridkot PB-12-005-085-001/195
(SIKHANWALA) 		2612005000NRG24171020230154079 18/10/2023 JAGSEER SINGH 2612005WL004865 JAGSEER SINGH 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376195920 Mr. JAGSEER SINGH CENTRAL BANK OF INDIA(607115)
26 Faridkot PB-12-005-085-001/205
(SIKHANWALA) 		2612005000NRG24171020230154080 18/10/2023 harjinder kaur 2612005WL004865 harjinder kaur 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376196237 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
27 Faridkot PB-12-005-085-001/216
(SIKHANWALA) 		2612005000NRG24171020230154081 18/10/2023 BALWINDER KAUR 2612005WL004865 BALWINDER KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376195899 BALWINDER KAUR ICICI BANK LTD(508534)
28 Faridkot PB-12-005-085-001/22
(SIKHANWALA) 		2612005000NRG24171020230154082 18/10/2023 BIKKAR SINGH 2612005WL004865 BIKKAR SINGH 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376195900 Mr. BIKAR SINGH CENTRAL BANK OF INDIA(607115)
29 Faridkot PB-12-005-085-001/4
(SIKHANWALA) 		2612005000NRG24171020230154084 18/10/2023 KARAMJEET KAUR 2612005WL004865 KARAMJEET KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376195901 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
30 Faridkot PB-12-005-085-001/81
(SIKHANWALA) 		2612005000NRG24171020230154088 18/10/2023 PARMJIT KAUR 2612005WL004865 PARMJIT KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376195992 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
31 Faridkot PB-12-005-085-001/97
(SIKHANWALA) 		2612005000NRG24171020230154089 18/10/2023 PARAMJIT KAUR 2612005WL004865 PARAMJIT KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376196081 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 37875 37875
32 Faridkot PB-12-005-004-002/22
(CHEHAL) 		2612005000NRG24171020230154786 18/10/2023 LOVEPREET KAUR 2612005WL004889 LOVEPREET KAUR 00089 CBIN0285059 909 909 Processed 11/11/2023 7376196211 MISS LOVEPREET KAUR DO JAGROOP SINGH STATE BANK OF INDIA(508548)
33 Faridkot PB-12-005-004-002/293
(CHEHAL) 		2612005000NRG24171020230154790 18/10/2023 PINDAR KAUR 2612005WL004889 PINDAR KAUR 00089 CBIN0285059 1212 1212 Rejected 10/11/2023 7376196215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Faridkot PB-12-005-004-002/400
(CHEHAL) 		2612005000NRG24171020230154066 18/10/2023 HARMEET KAUR 2612005WL004865 HARMEET KAUR 00089 CBIN0285059 1212 1212 Processed 11/11/2023 7376196234 HARMEET KAUR ICICI BANK LTD(508534)
35 Faridkot PB-12-005-085-001/19
(SIKHANWALA) 		2612005000NRG24171020230154077 18/10/2023 JASVEER KAUR 2612005WL004865 JASVEER KAUR 00089 CBIN0285059 1515 1515 Processed 11/11/2023 7376196238 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
36 Faridkot PB-12-005-087-001/444
(TEHNA) 		2612005000NRG24171020230154101 18/10/2023 RAMANDEEP KAUR 2612005WL004865 RAMANDEEP KAUR 00089 CBIN0285059 303 303 Processed 11/11/2023 7376196000 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
37 Faridkot PB-12-005-087-001/85
(TEHNA) 		2612005000NRG24171020230154107 18/10/2023 KIRANJEET KAUR 2612005WL004865 KIRANJEET KAUR 00089 CBIN0285059 303 303 Processed 11/11/2023 7376196192 KIRANJIT KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
38 Faridkot PB-12-005-001-001/122
(ARIAN WALA KALAN) 		2612005000NRG24171020230154109 18/10/2023 Harbans Singh 2612005WL004866 Harbans Singh 00114 UTIB0SFDK03 909 909 Processed 12/11/2023 7376195839 HARBANS SINGH S/O GURDIAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
39 Faridkot PB-12-005-001-001/129
(ARIAN WALA KALAN) 		2612005000NRG24171020230154110 18/10/2023 ANGREJ KAUR 2612005WL004866 ANGREJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7376196047 ANGREJ KAUR ICICI BANK LTD(508534)
40 Faridkot PB-12-005-001-001/3
(ARIAN WALA KALAN) 		2612005000NRG24171020230154123 18/10/2023 Nachhtar Singh 2612005WL004866 Nachhtar Singh 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7376196166 NACHATTER SINGH S/O JANGIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
41 Faridkot PB-12-005-014-001/21
(CHAK SHAHU) 		2612005000NRG24171020230154144 18/10/2023 SARABJEET KAUR 2612005WL004868 SARABJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7376195836 SARBJIT KAUR W/O KARAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
42 Faridkot PB-12-005-014-001/30
(CHAK SHAHU) 		2612005000NRG24171020230154149 18/10/2023 JAGJIT SINGH 2612005WL004868 JAGJIT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7376195837 JAGJIT SINGH PUNJAB & SIND BANK(607087)
43 Faridkot PB-12-005-014-001/30
(CHAK SHAHU) 		2612005000NRG24171020230154150 18/10/2023 RAJVIR KAUR 2612005WL004868 RAJVIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7376195838 RAJVEER KAUR WO JAGJ BANK OF BARODA(606985)
44 Faridkot PB-12-005-014-001/37
(CHAK SHAHU) 		2612005000NRG24171020230154151 18/10/2023 MANDEEP KAUR 2612005WL004868 MANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7376195958 MANDEEP KAUR W/O GURMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
45 Faridkot PB-12-005-014-001/5
(CHAK SHAHU) 		2612005000NRG24171020230154153 18/10/2023 Tripta 2612005WL004868 Tripta 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7376196139 TRIPTA W/O GURSEWWAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
46 Faridkot PB-12-005-014-001/70
(CHAK SHAHU) 		2612005000NRG24171020230154154 18/10/2023 Gurmeet singh 2612005WL004868 Gurmeet singh 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7376196070 GURMEET SINGH SON OF BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
47 Faridkot PB-12-005-019-001/165
(CHET SINGH WALA) 		2612005000NRG24171020230154609 18/10/2023 BALJIT KAUR 2612005WL004884 BALJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7376196172 BALJIT KAUR ICICI BANK LTD(508534)
48 Faridkot PB-12-005-019-001/165
(CHET SINGH WALA) 		2612005000NRG24171020230154608 18/10/2023 MAGHAR SINGH 2612005WL004884 MAGHAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7376196163 MAGHAR SINGH ICICI BANK LTD(508534)
49 Faridkot PB-12-005-019-001/230
(CHET SINGH WALA) 		2612005000NRG24171020230154614 18/10/2023 HARPREET KAUR 2612005WL004884 HARPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7376195870 HARPREET KAUR W/O GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
50 Faridkot PB-12-005-019-001/38
(CHET SINGH WALA) 		2612005000NRG24171020230154623 18/10/2023 GURDEV SINGH 2612005WL004884 GURDEV SINGH 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7376195946 GURDEV SINGH S/O BHAG SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
51 Faridkot PB-12-005-031-001/27
(GHUDU WALA) 		2612005000NRG24171020230154962 18/10/2023 DHARMPAL SINGH 2612005WL004898 DHARMPAL SINGH 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7376195960 DHARAMPAL SINGH ICICI BANK LTD(508534)
52 Faridkot PB-12-005-031-001/48
(GHUDU WALA) 		2612005000NRG24171020230154970 18/10/2023 Baljeet Kaur 2612005WL004898 Baljeet Kaur 00114 UTIB0SFDK03 606 606 Processed 12/11/2023 7376196077 BALJEET KAUR W/O JASPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
53 Faridkot PB-12-005-031-001/54
(GHUDU WALA) 		2612005000NRG24171020230154971 18/10/2023 BHOLA SINGH 2612005WL004898 BHOLA SINGH 00114 UTIB0SFDK03 303 303 Processed 11/11/2023 7376195965 BHOLA SINGH ICICI BANK LTD(508534)
54 Faridkot PB-12-005-071-001/128
(VEERAY WALA) 		2612005000NRG24171020230154728 18/10/2023 MANPREET KAUR 2612005WL004888 MANPREET KAUR 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7376195978 MANPREET KAUR PUNJAB & SIND BANK(607087)
55 Faridkot PB-12-005-091-001/446
(BABA FARID NAGAR) 		2612005000NRG24171020230154142 18/10/2023 HARBINDER KAUR 2612005WL004867 HARBINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7376195979 HARBINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 Faridkot PB-12-005-091-001/446
(BABA FARID NAGAR) 		2612005000NRG24171020230154141 18/10/2023 HARJEET SINGH 2612005WL004867 HARJEET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7376195878 HARJEETSINGH S/O BALVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
57 Faridkot PB-12-005-111-001/24
(Gill Patti Sadhanwala) 		2612005000NRG24171020230154175 18/10/2023 CHARANJIT KAUR 2612005WL004869 CHARANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7376196071 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 28785 28785
58 Faridkot PB-12-005-005-001/302
(BEIHLE WALA) 		2612005000NRG24171020230154667 18/10/2023 SIMARJIT KAUR 2612005WL004886 SIMARJIT KAUR 00152 HDFC0003009 1515 1515 Processed 11/11/2023 7376196210 SIMARJIT KAUR CANARA BANK(508532)
59 Faridkot PB-12-005-028-001/57
(DHAB SHER SINGH WALA) 		2612005000NRG24171020230154858 18/10/2023 SURJIT KAUR 2612005WL004892 SURJIT KAUR 00152 HDFC0003009 1515 1515 Processed 11/11/2023 7376195905 SURJIT KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
60 Faridkot PB-12-005-031-001/155
(GHUDU WALA) 		2612005000NRG24171020230154950 18/10/2023 NASIB KAUR 2612005WL004898 NASIB KAUR 00152 HDFC0003009 303 303 Processed 11/11/2023 7376196204 NASIB KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
61 Faridkot PB-12-005-074-001/403
(GOLEWALA) 		2612005000NRG24171020230154922 18/10/2023 SUKHDEEP KAUR 2612005WL004897 SUKHDEEP KAUR 00152 HDFC0003033 1515 1515 Processed 11/11/2023 7376195998 SUKHDEEP KAUR HDFC BANK LTD(607152)
62 Faridkot PB-12-005-074-001/456
(GOLEWALA) 		2612005000NRG24171020230154925 18/10/2023 Jaswinder Kaur 2612005WL004897 Jaswinder Kaur 00152 HDFC0003033 1515 1515 Processed 11/11/2023 7376196021 JASWINDER KAUR HDFC BANK LTD(607152)
63 Faridkot PB-12-005-112-001/19
(Guru Kirpa Sadhanwala) 		2612005000NRG24171020230154716 18/10/2023 PARAMJEET KAUR 2612005WL004887 PARAMJEET KAUR 00152 HDFC0003033 1818 1818 Processed 11/11/2023 7376196236 PARAMJEET KAUR HDFC BANK LTD(607152)
64 Faridkot PB-12-005-112-001/20
(Guru Kirpa Sadhanwala) 		2612005000NRG24171020230154717 18/10/2023 AMANDEEP KAUR 2612005WL004887 AMANDEEP KAUR 00152 HDFC0003033 303 303 Processed 11/11/2023 7376196199 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 5151 5151
65 Faridkot PB-12-005-071-001/153
(VEERAY WALA) 		2612005000NRG24171020230154733 18/10/2023 JAGSIR SINGH 2612005WL004888 JAGSIR SINGH 00152 HDFC0003534 606 606 Processed 11/11/2023 7376196018 JAGSIR SINGH INDUSIND BANK(607189)
SubTotal 606 606
66 Faridkot PB-12-005-004-002/628
(CHEHAL) 		2612005000NRG24171020230154068 18/10/2023 Hamir Singh 2612005WL004865 Hamir Singh 00165 IBKL0000395 1212 1212 Processed 11/11/2023 7376195888 HAMIR SINGH ICICI BANK LTD(508534)
67 Faridkot PB-12-005-087-001/127
(TEHNA) 		2612005000NRG24171020230154091 18/10/2023 JASVEER KAUR 2612005WL004865 JASVEER KAUR 00165 IBKL0000395 303 303 Processed 11/11/2023 7376195944 JASVIR KAUR ICICI BANK LTD(508534)
68 Faridkot PB-12-005-087-001/132
(TEHNA) 		2612005000NRG24171020230154092 18/10/2023 GURMEL KAUR 2612005WL004865 GURMEL KAUR 00165 IBKL0000395 303 303 Processed 11/11/2023 7376196148 GURMAIL KAUR ICICI BANK LTD(508534)
69 Faridkot PB-12-005-087-001/133
(TEHNA) 		2612005000NRG24171020230154093 18/10/2023 SIMERJEET KAUR 2612005WL004865 SIMERJEET KAUR 00165 IBKL0000395 303 303 Processed 11/11/2023 7376196051 SUKHPAL KAUR IDBI BANK(607095)
70 Faridkot PB-12-005-087-001/213
(TEHNA) 		2612005000NRG24171020230154096 18/10/2023 Harpreet Kaur 2612005WL004865 Harpreet Kaur 00165 IBKL0000395 303 303 Processed 11/11/2023 7376195966 HARPREET KAUR ICICI BANK LTD(508534)
71 Faridkot PB-12-005-087-001/84
(TEHNA) 		2612005000NRG24171020230154106 18/10/2023 JASWINDER KAUR 2612005WL004865 JASWINDER KAUR 00165 IBKL0000395 303 303 Processed 11/11/2023 7376196147 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
72 Faridkot PB-12-005-005-001/288
(BEIHLE WALA) 		2612005000NRG24171020230154664 18/10/2023 AMRIK SINGH 2612005WL004886 AMRIK SINGH 00168 ICIC0003571 1515 1515 Processed 11/11/2023 7376195997 AMRIK SINGH S/O GURJANT SINGH AXIS BANK(607153)
73 Faridkot PB-12-005-005-001/29
(BEIHLE WALA) 		2612005000NRG24171020230154665 18/10/2023 Kulwant kaur 2612005WL004886 Kulwant kaur 00168 ICIC0003571 1212 1212 Processed 11/11/2023 7376196134 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
74 Faridkot PB-12-005-001-001/305
(ARIAN WALA KALAN) 		2612005000NRG24171020230154125 18/10/2023 sajjan singh 2612005WL004866 sajjan singh 00176 IDIB000F007 1818 1818 Processed 11/11/2023 7376196213 SAJJAN SINGH IDBI BANK(607095)
75 Faridkot PB-12-005-019-001/82
(CHET SINGH WALA) 		2612005000NRG24171020230154634 18/10/2023 SARABJIT KAUR 2612005WL004884 SARABJIT KAUR 00176 IDIB000F007 909 909 Processed 11/11/2023 7376196196 Mrs. SARABJIT KAUR INDIAN BANK(607105)
76 Faridkot PB-12-005-048-001/129
(MACHAKI MAL SINGH) 		2612005000NRG24171020230154070 18/10/2023 SAWARNJIT KAUR 2612005WL004865 SAWARNJIT KAUR 00176 IDIB000F007 909 909 Processed 11/11/2023 7376195893 Mrs. SWARNJEET KAUR INDIAN BANK(607105)
77 Faridkot PB-12-005-048-001/247
(MACHAKI MAL SINGH) 		2612005000NRG24171020230154072 18/10/2023 SUKHWINDER KAUR 2612005WL004865 SUKHWINDER KAUR 00176 IDIB000F007 1212 1212 Processed 11/11/2023 7376196105 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
78 Faridkot PB-12-005-085-001/427
(SIKHANWALA) 		2612005000NRG24171020230154086 18/10/2023 ANGREJ SINGH 2612005WL004865 ANGREJ SINGH 00176 IDIB000K799 1212 1212 Processed 11/11/2023 7376196224 Mr. ANGREJ SINGH CENTRAL BANK OF INDIA(607115)
79 Faridkot PB-12-005-085-001/427
(SIKHANWALA) 		2612005000NRG24171020230154087 18/10/2023 GAGANDEEP KAUR 2612005WL004865 GAGANDEEP KAUR 00176 IDIB000K799 1212 1212 Processed 11/11/2023 7376196223 Mrs. GAGANDEEP KAUR INDIAN BANK(607105)
SubTotal 2424 2424
80 Faridkot PB-12-005-014-001/23
(CHAK SHAHU) 		2612005000NRG24171020230154146 18/10/2023 JASVEER KAUR 2612005WL004868 JASVEER KAUR 00349 PSIB0000089 909 909 Rejected 10/11/2023 7376196137 Aadhaar Number not Mapped to Account Number
81 Faridkot PB-12-005-014-001/26
(CHAK SHAHU) 		2612005000NRG24171020230154147 18/10/2023 JASVIR KAUR 2612005WL004868 JASVIR KAUR 00349 PSIB0000089 909 909 Processed 11/11/2023 7376196136 JASVIR KAUR PUNJAB & SIND BANK(607087)
82 Faridkot PB-12-005-028-001/67
(DHAB SHER SINGH WALA) 		2612005000NRG24171020230154865 18/10/2023 GURNAM KAUR 2612005WL004892 GURNAM KAUR 00349 PSIB0000089 1515 1515 Processed 11/11/2023 7376196138 GURNAM KAUR PUNJAB & SIND BANK(607087)
83 Faridkot PB-12-005-087-001/259
(TEHNA) 		2612005000NRG24171020230154098 18/10/2023 SUKHPREET KAUR 2612005WL004865 SUKHPREET KAUR 00349 PSIB0000089 303 303 Processed 11/11/2023 7376196135 SUKHPREET KAUR CANARA BANK(508532)
SubTotal 3636 3636
84 Faridkot PB-12-005-074-001/185
(GOLEWALA) 		2612005000NRG24181020230155148 18/10/2023 GURCHARAN SINGH 2612005WL004904 GURCHARAN SINGH 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7376196260 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
85 Faridkot PB-12-005-074-001/225
(GOLEWALA) 		2612005000NRG24171020230154911 18/10/2023 JASWINDER KAUR 2612005WL004897 JASWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7376196031 JASWINDER KAUR HDFC BANK LTD(607152)
86 Faridkot PB-12-005-074-001/228
(GOLEWALA) 		2612005000NRG24171020230154912 18/10/2023 Bholi 2612005WL004897 Bholi 00349 PSIB0000142 1212 1212 Processed 11/11/2023 7376196061 BHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Faridkot PB-12-005-074-001/246
(GOLEWALA) 		2612005000NRG24171020230154914 18/10/2023 Sukhjit Kaur 2612005WL004897 Sukhjit Kaur 00349 PSIB0000142 909 909 Processed 11/11/2023 7376195840 SUKHJIT KAUR HDFC BANK LTD(607152)
88 Faridkot PB-12-005-074-001/285
(GOLEWALA) 		2612005000NRG24171020230154915 18/10/2023 Paramjit Kaur 2612005WL004897 Paramjit Kaur 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7376196254 PARAMJIT KAUR W/O SATPAL SINGH PUNJAB & SIND BANK(607087)
89 Faridkot PB-12-005-074-001/340
(GOLEWALA) 		2612005000NRG24171020230154916 18/10/2023 BAGGARH SINGH 2612005WL004897 BAGGARH SINGH 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7376196249 BAGGAR SINGH PUNJAB & SIND BANK(607087)
90 Faridkot PB-12-005-074-001/341
(GOLEWALA) 		2612005000NRG24171020230154917 18/10/2023 MANPREET KAUR 2612005WL004897 MANPREET KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7376196248 MANPREET KAUR PUNJAB & SIND BANK(607087)
91 Faridkot PB-12-005-074-001/359
(GOLEWALA) 		2612005000NRG24171020230154918 18/10/2023 IQBAL SINGH 2612005WL004897 IQBAL SINGH 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7376196255 IQBAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 Faridkot PB-12-005-074-001/360
(GOLEWALA) 		2612005000NRG24171020230154919 18/10/2023 Baljeet Singh 2612005WL004897 Baljeet Singh 00349 PSIB0000142 1212 1212 Processed 11/11/2023 7376196074 BALJEET SINGH PUNJAB & SIND BANK(607087)
93 Faridkot PB-12-005-074-001/38-A
(GOLEWALA) 		2612005000NRG24171020230154920 18/10/2023 Manpreet Kaur 2612005WL004897 Manpreet Kaur 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7376196268 Manpreet Kaur PUNJAB & SIND BANK(607087)
94 Faridkot PB-12-005-074-001/383
(GOLEWALA) 		2612005000NRG24171020230154921 18/10/2023 Lakhwinder Kaur 2612005WL004897 Lakhwinder Kaur 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7376196066 LAKHWINDER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
95 Faridkot PB-12-005-074-001/408
(GOLEWALA) 		2612005000NRG24171020230154923 18/10/2023 Jaspreet Kaur 2612005WL004897 Jaspreet Kaur 00349 PSIB0000142 1212 1212 Processed 11/11/2023 7376195866 JASPREET KAUR HDFC BANK LTD(607152)
96 Faridkot PB-12-005-074-001/513
(GOLEWALA) 		2612005000NRG24181020230155149 18/10/2023 SUKHWINDER KAUR 2612005WL004904 SUKHWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7376196269 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
97 Faridkot PB-12-005-074-001/80
(GOLEWALA) 		2612005000NRG24171020230154929 18/10/2023 KULWINDER KAUR 2612005WL004897 KULWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7376196068 KULWINDER KAUR PUNJAB & SIND BANK(607087)
98 Faridkot PB-12-005-074-001/94
(GOLEWALA) 		2612005000NRG24171020230154930 18/10/2023 MANJEET KAUR 2612005WL004897 MANJEET KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7376196065 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 Faridkot PB-12-005-086-001/106
(Guru Kirpa Sadhanwala) 		2612005000NRG24171020230154681 18/10/2023 Naseeb Kaur 2612005WL004887 Naseeb Kaur 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7376196123 NASIB KAUR ICICI BANK LTD(508534)
100 Faridkot PB-12-005-086-001/107
(Guru Kirpa Sadhanwala) 		2612005000NRG24171020230154682 18/10/2023 AMARJIT KAUR 2612005WL004887 AMARJIT KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7376196124 AMARJIT KAUR ICICI BANK LTD(508534)
101 Faridkot PB-12-005-086-001/108
(Guru Kirpa Sadhanwala) 		2612005000NRG24171020230154683 18/10/2023 Jagsir Singh 2612005WL004887 Jagsir Singh 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7376195938 JAGSEER SINGH PUNJAB & SIND BANK(607087)
102 Faridkot PB-12-005-086-001/109
(SADHANWALA) 		2612005000NRG24171020230154684 18/10/2023 Jaspal Kaur 2612005WL004887 Jaspal Kaur 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7376196034 JASPAL KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
103 Faridkot PB-12-005-086-001/114
(Guru Kirpa Sadhanwala) 		2612005000NRG24171020230154685 18/10/2023 DALJIT KAUR 2612005WL004887 DALJIT KAUR 00349 PSIB0000142 1515 1515 Rejected 10/11/2023 7376195925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 Faridkot PB-12-005-086-001/116
(SADHANWALA) 		2612005000NRG24171020230154686 18/10/2023 Kuldeep Kaur 2612005WL004887 Kuldeep Kaur 00349 PSIB0000142 1818 1818 Rejected 10/11/2023 7376196024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 Faridkot PB-12-005-086-001/119
(Guru Kirpa Sadhanwala) 		2612005000NRG24171020230154687 18/10/2023 Iqbal Kaur 2612005WL004887 Iqbal Kaur 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7376195943 IQBAL KAUR ICICI BANK LTD(508534)
106 Faridkot PB-12-005-086-001/122
(Guru Kirpa Sadhanwala) 		2612005000NRG24171020230154688 18/10/2023 Balwinder kaur 2612005WL004887 Balwinder kaur 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7376195941 BALWINDER KAUR PUNJAB & SIND BANK(607087)
107 Faridkot PB-12-005-086-001/126
(Guru Kirpa Sadhanwala) 		2612005000NRG24171020230154689 18/10/2023 MANJIT KAUR 2612005WL004887 MANJIT KAUR 00349 PSIB0000142 909 909 Processed 11/11/2023 7376195935 MANJIT KAUR PUNJAB & SIND BANK(607087)
108 Faridkot PB-12-005-086-001/128
(Guru Kirpa Sadhanwala) 		2612005000NRG24171020230154690 18/10/2023 Rani kaur 2612005WL004887 Rani kaur 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7376196026 RANI ICICI BANK LTD(508534)
109 Faridkot PB-12-005-086-001/129
(Guru Kirpa Sadhanwala) 		2612005000NRG24171020230154691 18/10/2023 sarbajit kaur 2612005WL004887 sarbajit kaur 00349 PSIB0000142 1212 1212 Processed 11/11/2023 7376195932 SARABJIT KAUR WO RANJODH SINGH PUNJAB & SIND BANK(607087)
110 Faridkot PB-12-005-086-001/131
(Guru Kirpa Sadhanwala) 		2612005000NRG24171020230154692 18/10/2023 Jaswant Kaur 2612005WL004887 Jaswant Kaur 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7376196025 JASWANT KAUR PUNJAB & SIND BANK(607087)
111 Faridkot PB-12-005-086-001/150
(Gill Patti Sadhanwala) 		2612005000NRG24171020230154155 18/10/2023 Manjit Kaur 2612005WL004869 Manjit Kaur 00349 PSIB0000142 909 909 Processed 11/11/2023 7376196032 MANJIT KAUR HDFC BANK LTD(607152)
112 Faridkot PB-12-005-086-001/156
(Gill Patti Sadhanwala) 		2612005000NRG24171020230154156 18/10/2023 DALIP KAUR 2612005WL004869 DALIP KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7376196023 DALIP KAUR ICICI BANK LTD(508534)
113 Faridkot PB-12-005-086-001/179
(Gill Patti Sadhanwala) 		2612005000NRG24171020230154157 18/10/2023 SARJEET KAUR 2612005WL004869 SARJEET KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7376196029 SURJIT KAUR PUNJAB & SIND BANK(607087)
114 Faridkot PB-12-005-086-001/194
(Guru Kirpa Sadhanwala) 		2612005000NRG24171020230154694 18/10/2023 Mangal Singh 2612005WL004887 Mangal Singh 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7376196257 MANGAL SINGH SO SUCHA SINGH PUNJAB & SIND BANK(607087)
115 Faridkot PB-12-005-086-001/196
(Guru Kirpa Sadhanwala) 		2612005000NRG24171020230154695 18/10/2023 Manjit Kaur 2612005WL004887 Manjit Kaur 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7376195931 MANJIT KAUR HDFC BANK LTD(607152)
116 Faridkot PB-12-005-086-001/206
(SADHANWALA) 		2612005000NRG24171020230154696 18/10/2023 Chhinder Kaur 2612005WL004887 Chhinder Kaur 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7376196037 SHINDO KAUR ICICI BANK LTD(508534)
117 Faridkot PB-12-005-086-001/21
(Guru Kirpa Sadhanwala) 		2612005000NRG24171020230154698 18/10/2023 MANJINDER KAUR 2612005WL004887 MANJINDER KAUR 00349 PSIB0000142 606 606 Processed 11/11/2023 7376196033 MANJINDER KAUR CANARA BANK(508532)
118 Faridkot PB-12-005-086-001/22
(Guru Kirpa Sadhanwala) 		2612005000NRG24171020230154699 18/10/2023 NAVDEEP KAUR 2612005WL004887 NAVDEEP KAUR 00349 PSIB0000142 1212 1212 Processed 11/11/2023 7376196027 NAVDEEP KAUR PUNJAB & SIND BANK(607087)
119 Faridkot PB-12-005-086-001/221
(Gill Patti Sadhanwala) 		2612005000NRG24171020230154158 18/10/2023 Mukhtyar Kaur 2612005WL004869 Mukhtyar Kaur 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7376196245 MUKHTIAR KAUR ICICI BANK LTD(508534)
120 Faridkot PB-12-005-086-001/222
(Gill Patti Sadhanwala) 		2612005000NRG24171020230154159 18/10/2023 Gurmail Kaur 2612005WL004869 Gurmail Kaur 00349 PSIB0000142 1212 1212 Processed 11/11/2023 7376196042 GURMAIL KAUR ICICI BANK LTD(508534)
121 Faridkot PB-12-005-086-001/226
(Guru Kirpa Sadhanwala) 		2612005000NRG24171020230154700 18/10/2023 GURTEAJ SINGH 2612005WL004887 GURTEAJ SINGH 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7376196246 GURTAJ SINGH PUNJAB & SIND BANK(607087)
122 Faridkot PB-12-005-086-001/226
(Guru Kirpa Sadhanwala) 		2612005000NRG24171020230154701 18/10/2023 SWARANJIT KAUR 2612005WL004887 SWARANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7376195929 SAWAMJIT KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
123 Faridkot PB-12-005-086-001/235
(Gill Patti Sadhanwala) 		2612005000NRG24171020230154160 18/10/2023 Rani Kaur 2612005WL004869 Rani Kaur 00349 PSIB0000142 1212 1212 Processed 11/11/2023 7376196039 RANI KAUR HDFC BANK LTD(607152)
124 Faridkot PB-12-005-086-001/239
(Guru Kirpa Sadhanwala) 		2612005000NRG24171020230154702 18/10/2023 Jarnail Kaur 2612005WL004887 Jarnail Kaur 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7376196038 JARNAIL KAUR ICICI BANK LTD(508534)
125 Faridkot PB-12-005-086-001/241
(Guru Kirpa Sadhanwala) 		2612005000NRG24171020230154703 18/10/2023 JASPAL KAUR 2612005WL004887 JASPAL KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7376196040 JASPAL KAUR WO DHARMINDER SINGH PUNJAB & SIND BANK(607087)
126 Faridkot PB-12-005-086-001/253
(SADHANWALA) 		2612005000NRG24171020230154161 18/10/2023 CHARANJEET KAUR 2612005WL004869 CHARANJEET KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7376196252 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
127 Faridkot PB-12-005-086-001/258
(Guru Kirpa Sadhanwala) 		2612005000NRG24171020230154704 18/10/2023 BALJIT KAUR 2612005WL004887 BALJIT KAUR 00349 PSIB0000142 1212 1212 Processed 11/11/2023 7376195927 BALJEET KAUR HDFC BANK LTD(607152)
128 Faridkot PB-12-005-086-001/260
(SADHANWALA) 		2612005000NRG24171020230154162 18/10/2023 JASWINDER KAUR 2612005WL004869 JASWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7376195926 JASWINDER KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
129 Faridkot PB-12-005-086-001/261
(Gill Patti Sadhanwala) 		2612005000NRG24171020230154163 18/10/2023 MALKIT KAUR 2612005WL004869 MALKIT KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7376196030 MALKIT KAUR PUNJAB & SIND BANK(607087)
130 Faridkot PB-12-005-086-001/302
(SADHANWALA) 		2612005000NRG24171020230154164 18/10/2023 BASANT KAUR 2612005WL004869 BASANT KAUR 00349 PSIB0000142 1212 1212 Processed 11/11/2023 7376196265 Basant Kaur PUNJAB & SIND BANK(607087)
131 Faridkot PB-12-005-086-001/32
(Guru Kirpa Sadhanwala) 		2612005000NRG24171020230154705 18/10/2023 Swarn Kaur 2612005WL004887 Swarn Kaur 00349 PSIB0000142 909 909 Processed 11/11/2023 7376195937 SWARAN KAUR PUNJAB & SIND BANK(607087)
132 Faridkot PB-12-005-086-001/331
(SADHANWALA) 		2612005000NRG24171020230154706 18/10/2023 GURDITA SINGH 2612005WL004887 GURDITA SINGH 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7376196263 GURDITTA SINGH PUNJAB & SIND BANK(607087)
133 Faridkot PB-12-005-086-001/60
(Gill Patti Sadhanwala) 		2612005000NRG24171020230154166 18/10/2023 Gurmej Singh 2612005WL004869 Gurmej Singh 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7376196036 GURMEJ SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
134 Faridkot PB-12-005-086-001/62
(Gill Patti Sadhanwala) 		2612005000NRG24171020230154167 18/10/2023 PARAMJEET KAUR 2612005WL004869 PARAMJEET KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7376195939 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
135 Faridkot PB-12-005-086-001/65
(Gill Patti Sadhanwala) 		2612005000NRG24171020230154169 18/10/2023 Narinder Kaur 2612005WL004869 Narinder Kaur 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7376195940 NARINDER KAUR PUNJAB & SIND BANK(607087)
136 Faridkot PB-12-005-086-001/69
(Gill Patti Sadhanwala) 		2612005000NRG24171020230154170 18/10/2023 IQBAL KAUR 2612005WL004869 IQBAL KAUR 00349 PSIB0000142 606 606 Processed 11/11/2023 7376196128 IQBAL KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
137 Faridkot PB-12-005-086-001/70
(Gill Patti Sadhanwala) 		2612005000NRG24171020230154171 18/10/2023 Mukhtiar kaur 2612005WL004869 Mukhtiar kaur 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7376196130 MUKHTIAR KAUR ICICI BANK LTD(508534)
138 Faridkot PB-12-005-086-001/74
(Guru Kirpa Sadhanwala) 		2612005000NRG24171020230154707 18/10/2023 Manpreet Kaur 2612005WL004887 Manpreet Kaur 00349 PSIB0000142 606 606 Processed 11/11/2023 7376196256 MANPREET KAUR HDFC BANK LTD(607152)
139 Faridkot PB-12-005-086-001/77
(Guru Kirpa Sadhanwala) 		2612005000NRG24171020230154709 18/10/2023 Surjit Singh 2612005WL004887 Surjit Singh 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7376196131 SURJIT SINGH ICICI BANK LTD(508534)
140 Faridkot PB-12-005-086-001/82
(Gill Patti Sadhanwala) 		2612005000NRG24171020230154710 18/10/2023 Kulwinder kaur 2612005WL004887 Kulwinder kaur 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7376196125 KULWINDER KAUR HDFC BANK LTD(607152)
141 Faridkot PB-12-005-086-001/83
(Guru Kirpa Sadhanwala) 		2612005000NRG24171020230154711 18/10/2023 RAJWINDER KAUR 2612005WL004887 RAJWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7376195930 RAJWINDER KAUR WO HARWINDER SINGH PUNJAB & SIND BANK(607087)
142 Faridkot PB-12-005-086-001/86
(Gill Patti Sadhanwala) 		2612005000NRG24171020230154172 18/10/2023 MANJEET KAUR 2612005WL004869 MANJEET KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7376195942 MANJIT KAUR HDFC BANK LTD(607152)
143 Faridkot PB-12-005-086-001/89
(Guru Kirpa Sadhanwala) 		2612005000NRG24171020230154713 18/10/2023 GURBHAJAN SINGH 2612005WL004887 GURBHAJAN SINGH 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7376196133 GURBAJAN SINGH ICICI BANK LTD(508534)
144 Faridkot PB-12-005-086-001/89
(Guru Kirpa Sadhanwala) 		2612005000NRG24171020230154712 18/10/2023 SUKHCHAIN KAUR 2612005WL004887 SUKHCHAIN KAUR 00349 PSIB0000142 909 909 Processed 11/11/2023 7376196041 SUKHCHAIN KAUR ICICI BANK LTD(508534)
145 Faridkot PB-12-005-094-001/60
(MALUKA PATTI GOLEWALA) 		2612005000NRG24181020230155153 18/10/2023 MANJIT KAUR 2612005WL004904 MANJIT KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7376196064 Manjit Kaur PUNJAB & SIND BANK(607087)
146 Faridkot PB-12-005-094-001/82
(MALUKA PATTI GOLEWALA) 		2612005000NRG24181020230155154 18/10/2023 BALTEJ SINGH 2612005WL004904 BALTEJ SINGH 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7376196250 BALTEJ SINGH SO GURBAKSH PUNJAB & SIND BANK(607087)
147 Faridkot PB-12-005-097-001/10
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24181020230155155 18/10/2023 HARJEET KAUR 2612005WL004904 HARJEET KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7376195936 HARJIT KAUR ICICI BANK LTD(508534)
148 Faridkot PB-12-005-097-001/13
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24181020230155156 18/10/2023 MAJOR SINGH 2612005WL004904 MAJOR SINGH 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7376196253 MAJOR SINGH PUNJAB & SIND BANK(607087)
149 Faridkot PB-12-005-097-001/20
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24181020230155157 18/10/2023 MANJEET KAUR 2612005WL004904 MANJEET KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7376195928 MANJIT KAUR HDFC BANK LTD(607152)
150 Faridkot PB-12-005-097-001/20
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24181020230155158 18/10/2023 PRITAM SINGH 2612005WL004904 PRITAM SINGH 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7376196127 PRTITAM SINGH S/O AVTAR SINGH PUNJAB & SIND BANK(607087)
151 Faridkot PB-12-005-097-001/22
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24181020230155159 18/10/2023 DARSHAN SINGH 2612005WL004904 DARSHAN SINGH 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7376196129 DARSHAN SINGH PUNJAB & SIND BANK(607087)
152 Faridkot PB-12-005-097-001/24
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24181020230155160 18/10/2023 RAMLACHHMAN SINGH 2612005WL004904 RAMLACHHMAN SINGH 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7376196251 RAM SINGH PUNJAB & SIND BANK(607087)
153 Faridkot PB-12-005-097-001/26
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24181020230155161 18/10/2023 GURTEJ SINGH 2612005WL004904 GURTEJ SINGH 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7376195933 GURTEJ SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
154 Faridkot PB-12-005-097-001/34
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24181020230155162 18/10/2023 Mukhtiar Kaur 2612005WL004904 Mukhtiar Kaur 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7376196132 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
155 Faridkot PB-12-005-097-001/37
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24181020230155163 18/10/2023 Raj Kaur 2612005WL004904 Raj Kaur 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7376196062 Raj Kaur PUNJAB & SIND BANK(607087)
156 Faridkot PB-12-005-097-001/4
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24181020230155164 18/10/2023 HANSA SINGH 2612005WL004904 HANSA SINGH 00349 PSIB0000142 1818 1818 Rejected 10/11/2023 7376196028 Aadhaar Number not Mapped to Account Number
157 Faridkot PB-12-005-097-001/6
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24181020230155165 18/10/2023 MAHINDER KAUR 2612005WL004904 MAHINDER KAUR 00349 PSIB0000142 1212 1212 Processed 11/11/2023 7376196262 MOHINDER KAUR ICICI BANK LTD(508534)
158 Faridkot PB-12-005-097-001/7
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24181020230155166 18/10/2023 Lakhvir Singh 2612005WL004904 Lakhvir Singh 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7376195934 LAKHVEER SINGH S/O JARNAIL SIN GH PUNJAB & SIND BANK(607087)
159 Faridkot PB-12-005-097-001/82
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24181020230155167 18/10/2023 BOOTA SINGH 2612005WL004904 BOOTA SINGH 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7376195884 BOOTA SINGH PUNJAB & SIND BANK(607087)
160 Faridkot PB-12-005-097-001/83
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24181020230155168 18/10/2023 Nisha Rani 2612005WL004904 Nisha Rani 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7376196267 Nisha Rani PUNJAB & SIND BANK(607087)
161 Faridkot PB-12-005-097-001/9
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24181020230155169 18/10/2023 KULDIP KAUR 2612005WL004904 KULDIP KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7376196035 KULDIP KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
162 Faridkot PB-12-005-111-001/22
(Gill Patti Sadhanwala) 		2612005000NRG24171020230154174 18/10/2023 JALWINDER SINGH 2612005WL004869 JALWINDER SINGH 00349 PSIB0000142 1212 1212 Processed 11/11/2023 7376196126 JALWINDER SINGH PUNJAB & SIND BANK(607087)
163 Faridkot PB-12-005-111-001/272
(Gill Patti Sadhanwala) 		2612005000NRG24171020230154176 18/10/2023 MANJEET KAUR 2612005WL004869 MANJEET KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7376196259 MANJEET KAUR PUNJAB & SIND BANK(607087)
164 Faridkot PB-12-005-111-001/286
(Gill Patti Sadhanwala) 		2612005000NRG24171020230154178 18/10/2023 PARKASH KAUR 2612005WL004869 PARKASH KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7376196261 Parkash Kaur PUNJAB & SIND BANK(607087)
165 Faridkot PB-12-005-111-001/288
(Gill Patti Sadhanwala) 		2612005000NRG24171020230154179 18/10/2023 MALKEET SINGH 2612005WL004869 MALKEET SINGH 00349 PSIB0000142 909 909 Processed 11/11/2023 7376195923 MALKEET SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
166 Faridkot PB-12-005-111-001/29
(Gill Patti Sadhanwala) 		2612005000NRG24171020230154180 18/10/2023 RAJ KAUR 2612005WL004869 RAJ KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7376196266 RAJ KAUR PUNJAB & SIND BANK(607087)
167 Faridkot PB-12-005-111-001/296
(Gill Patti Sadhanwala) 		2612005000NRG24171020230154181 18/10/2023 MANDEEP KAUR 2612005WL004869 MANDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7376195924 MANDEEP KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
168 Faridkot PB-12-005-111-001/322
(Gill Patti Sadhanwala) 		2612005000NRG24171020230154188 18/10/2023 SHINDERPAL KAUR 2612005WL004869 SHINDERPAL KAUR 00349 PSIB0000142 303 303 Processed 11/11/2023 7376196063 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
169 Faridkot PB-12-005-111-001/7
(Gill Patti Sadhanwala) 		2612005000NRG24171020230154191 18/10/2023 RAJWINDER KAUR 2612005WL004869 RAJWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7376196247 RAJWINDER KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
170 Faridkot PB-12-005-112-001/12
(Guru Kirpa Sadhanwala) 		2612005000NRG24171020230154714 18/10/2023 CHARANJEET KAUR 2612005WL004887 CHARANJEET KAUR 00349 PSIB0000142 1212 1212 Processed 11/11/2023 7376196069 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
171 Faridkot PB-12-005-112-001/16
(Guru Kirpa Sadhanwala) 		2612005000NRG24171020230154715 18/10/2023 RAJINDER KAUR 2612005WL004887 RAJINDER KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7376196067 RAJINDER KAUR HDFC BANK LTD(607152)
172 Faridkot PB-12-005-112-001/265
(Guru Kirpa Sadhanwala) 		2612005000NRG24171020230154718 18/10/2023 PARKASH KAUR 2612005WL004887 PARKASH KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7376196264 PARKASH KAUR PUNJAB & SIND BANK(607087)
173 Faridkot PB-12-005-112-001/9
(Guru Kirpa Sadhanwala) 		2612005000NRG24171020230154719 18/10/2023 SANDEEP KAUR 2612005WL004887 SANDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7376196258 Sandeep Kaur PUNJAB & SIND BANK(607087)
SubTotal 133320 133320
174 Faridkot PB-12-005-005-001/4
(BEIHLE WALA) 		2612005000NRG24171020230154673 18/10/2023 JASWINDER KAUR 2612005WL004886 JASWINDER KAUR 00349 PSIB0000369 303 303 Processed 11/11/2023 7376195951 JASWINDER KAUR WO CHHINDER SINGH PUNJAB & SIND BANK(607087)
175 Faridkot PB-12-005-005-001/5
(BEIHLE WALA) 		2612005000NRG24171020230154675 18/10/2023 NASEEB KAUR 2612005WL004886 NASEEB KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7376195867 NASIB KAUR PUNJAB & SIND BANK(607087)
176 Faridkot PB-12-005-005-001/62
(BEIHLE WALA) 		2612005000NRG24171020230154676 18/10/2023 RANDEEP KAUR 2612005WL004886 RANDEEP KAUR 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7376195949 RANDIP KAUR PUNJAB & SIND BANK(607087)
177 Faridkot PB-12-005-005-001/67
(BEIHLE WALA) 		2612005000NRG24171020230154678 18/10/2023 MANDEEP KAUR 2612005WL004886 MANDEEP KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7376195950 MANDEEP KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
178 Faridkot PB-12-005-019-001/119
(CHET SINGH WALA) 		2612005000NRG24171020230154597 18/10/2023 HARBANS KAUR 2612005WL004884 HARBANS KAUR 00349 PSIB0000369 1212 1212 Rejected 10/11/2023 7376196060 Aadhaar Number not Mapped to Account Number
179 Faridkot PB-12-005-019-001/120
(CHET SINGH WALA) 		2612005000NRG24171020230154598 18/10/2023 MUKHTIAR SINGH 2612005WL004884 MUKHTIAR SINGH 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7376195964 MUKHTIAR SINGH SO GURNAM SINGH PUNJAB & SIND BANK(607087)
180 Faridkot PB-12-005-019-001/156
(CHET SINGH WALA) 		2612005000NRG24171020230154606 18/10/2023 HAKAM SINGH 2612005WL004884 HAKAM SINGH 00349 PSIB0000369 303 303 Processed 11/11/2023 7376196173 HAKAM SINGH PUNJAB & SIND BANK(607087)
181 Faridkot PB-12-005-019-001/156
(CHET SINGH WALA) 		2612005000NRG24171020230154607 18/10/2023 KULWINDER KAUR 2612005WL004884 KULWINDER KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7376196164 KULWINDER KAUR ICICI BANK LTD(508534)
182 Faridkot PB-12-005-019-001/236
(CHET SINGH WALA) 		2612005000NRG24171020230154615 18/10/2023 MALKEET KAUR 2612005WL004884 MALKEET KAUR 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7376195871 MALKEET KAUR PUNJAB & SIND BANK(607087)
183 Faridkot PB-12-005-019-001/238
(CHET SINGH WALA) 		2612005000NRG24171020230154616 18/10/2023 ANGREJ RAM 2612005WL004884 ANGREJ RAM 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7376195882 ANGREJ RAM SO SUKH RAM PUNJAB & SIND BANK(607087)
184 Faridkot PB-12-005-019-001/37
(CHET SINGH WALA) 		2612005000NRG24171020230154621 18/10/2023 MAHKHAN SINGH 2612005WL004884 MAHKHAN SINGH 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7376196059 MAKHAN SINGH ICICI BANK LTD(508534)
185 Faridkot PB-12-005-019-001/40
(CHET SINGH WALA) 		2612005000NRG24171020230154624 18/10/2023 Pooja Rani 2612005WL004884 Pooja Rani 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7376195981 POOJA RANI WO BALAK RAM PUNJAB & SIND BANK(607087)
186 Faridkot PB-12-005-019-001/6
(CHET SINGH WALA) 		2612005000NRG24171020230154626 18/10/2023 AJIT KAUR 2612005WL004884 AJIT KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7376195974 MANJEET KAUR PUNJAB & SIND BANK(607087)
187 Faridkot PB-12-005-019-001/6
(CHET SINGH WALA) 		2612005000NRG24171020230154625 18/10/2023 KEWLAL SINGH 2612005WL004884 KEWLAL SINGH 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7376195975 KEWAL SINGH PUNJAB & SIND BANK(607087)
188 Faridkot PB-12-005-019-001/84
(CHET SINGH WALA) 		2612005000NRG24171020230154636 18/10/2023 RAJVEER KAUR 2612005WL004884 RAJVEER KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7376195953 RAJVEER KAUR WO SUKHPAL SINGH PUNJAB & SIND BANK(607087)
189 Faridkot PB-12-005-019-001/84
(CHET SINGH WALA) 		2612005000NRG24171020230154635 18/10/2023 SUKHPAL SINGH 2612005WL004884 SUKHPAL SINGH 00349 PSIB0000369 1515 1515 Rejected 10/11/2023 7376195954 Aadhaar Number not Mapped to Account Number
190 Faridkot PB-12-005-028-001/135
(DHAB SHER SINGH WALA) 		2612005000NRG24171020230154835 18/10/2023 JASWANT KAUR 2612005WL004892 JASWANT KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7376195952 JASWANT KAUR PUNJAB & SIND BANK(607087)
191 Faridkot PB-12-005-028-001/145
(DHAB SHER SINGH WALA) 		2612005000NRG24171020230154837 18/10/2023 MANJINDER KAUR 2612005WL004892 MANJINDER KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7376195967 MANJINDER KAUR WO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
192 Faridkot PB-12-005-028-001/155
(DHAB SHER SINGH WALA) 		2612005000NRG24171020230154840 18/10/2023 Chhinder kaur 2612005WL004892 Chhinder kaur 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7376196174 CHHINDER KAUR WO HARCHAND SINGH PUNJAB & SIND BANK(607087)
193 Faridkot PB-12-005-028-001/158
(DHAB SHER SINGH WALA) 		2612005000NRG24171020230154841 18/10/2023 PARAMJIT KAUR 2612005WL004892 PARAMJIT KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7376195969 PARAMJIT KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
194 Faridkot PB-12-005-028-001/159
(DHAB SHER SINGH WALA) 		2612005000NRG24171020230154842 18/10/2023 JIT KAUR 2612005WL004892 JIT KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7376195968 JIT KAUR WO POHTA SINGH PUNJAB & SIND BANK(607087)
195 Faridkot PB-12-005-028-001/191
(DHAB SHER SINGH WALA) 		2612005000NRG24171020230154845 18/10/2023 Ramandeep Kaur 2612005WL004892 Ramandeep Kaur 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7376195982 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
196 Faridkot PB-12-005-028-001/199
(DHAB SHER SINGH WALA) 		2612005000NRG24171020230154846 18/10/2023 Sarabjit Kaur 2612005WL004892 Sarabjit Kaur 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7376195872 SARABJIT KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
197 Faridkot PB-12-005-028-001/222
(DHAB SHER SINGH WALA) 		2612005000NRG24171020230154847 18/10/2023 Hakam Singh 2612005WL004892 Hakam Singh 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7376195980 HAKAM SINGH HDFC BANK LTD(607152)
198 Faridkot PB-12-005-028-001/222
(DHAB SHER SINGH WALA) 		2612005000NRG24171020230154848 18/10/2023 Maya Kaur 2612005WL004892 Maya Kaur 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7376195883 MAYA KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
199 Faridkot PB-12-005-028-001/239
(DHAB SHER SINGH WALA) 		2612005000NRG24171020230154850 18/10/2023 Sukhdev Singh 2612005WL004892 Sukhdev Singh 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7376196076 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
200 Faridkot PB-12-005-028-001/30
(DHAB SHER SINGH WALA) 		2612005000NRG24171020230154854 18/10/2023 GURMEET KAUR 2612005WL004892 GURMEET KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7376196149 GURMEET KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
201 Faridkot PB-12-005-028-001/57
(DHAB SHER SINGH WALA) 		2612005000NRG24171020230154860 18/10/2023 Paramjeet Kaur 2612005WL004892 Paramjeet Kaur 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7376196075 PARAMJEET KAUR ICICI BANK LTD(508534)
202 Faridkot PB-12-005-028-001/61
(DHAB SHER SINGH WALA) 		2612005000NRG24171020230154862 18/10/2023 JANGIR KAUR 2612005WL004892 JANGIR KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7376196145 JAGIR KAUR ICICI BANK LTD(508534)
203 Faridkot PB-12-005-028-001/87
(DHAB SHER SINGH WALA) 		2612005000NRG24171020230154868 18/10/2023 KARAM SINGH 2612005WL004892 KARAM SINGH 00349 PSIB0000369 909 909 Processed 11/11/2023 7376196054 KARAM SINGH PUNJAB & SIND BANK(607087)
204 Faridkot PB-12-005-045-001/165
(MAANI SINGH WALA) 		2612005000NRG24171020230155137 18/10/2023 CHARANJIT KAUR 2612005WL004902 CHARANJIT KAUR 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7376196159 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
205 Faridkot PB-12-005-045-001/167
(MAANI SINGH WALA) 		2612005000NRG24171020230155138 18/10/2023 RAJINDER KAUR 2612005WL004902 RAJINDER KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7376195945 RAJINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
206 Faridkot PB-12-005-045-001/286
(MAANI SINGH WALA) 		2612005000NRG24171020230155141 18/10/2023 BOOTA SINGH 2612005WL004902 BOOTA SINGH 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7376196073 MR BOOTA SINGH STATE BANK OF INDIA(508548)
207 Faridkot PB-12-005-045-001/43
(MAANI SINGH WALA) 		2612005000NRG24171020230155144 18/10/2023 Balkar singh 2612005WL004902 Balkar singh 00349 PSIB0000369 909 909 Processed 11/11/2023 7376195889 BALKAR SINGH SO MANDER SINGH PUNJAB & SIND BANK(607087)
208 Faridkot PB-12-005-092-001/137
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24171020230154993 18/10/2023 Jasvir Kaur 2612005WL004899 Jasvir Kaur 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7376195865 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
209 Faridkot PB-12-005-092-001/14
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24171020230154994 18/10/2023 JOGINDER SINGH 2612005WL004899 JOGINDER SINGH 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7376196157 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
210 Faridkot PB-12-005-092-001/153
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24171020230154995 18/10/2023 RAJWINDER KAUR 2612005WL004899 RAJWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7376195864 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
211 Faridkot PB-12-005-092-001/21
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24171020230154996 18/10/2023 JAGAR SINGH 2612005WL004899 JAGAR SINGH 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7376196167 JAGAR SINGH PUNJAB & SIND BANK(607087)
212 Faridkot PB-12-005-092-001/35
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24171020230154999 18/10/2023 RANJEET SINGH 2612005WL004899 RANJEET SINGH 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7376196158 RANJIT SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
213 Faridkot PB-12-005-092-001/66
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24171020230155000 18/10/2023 GURNAM KAUR 2612005WL004899 GURNAM KAUR 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7376195970 GURNAM KAUR WO JANGIR SINGH PUNJAB & SIND BANK(607087)
214 Faridkot PB-12-005-092-001/90
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24171020230155001 18/10/2023 MAYA KAUR 2612005WL004899 MAYA KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7376195971 MAYA KAUR WO MEHAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 58176 58176
215 Faridkot PB-12-005-031-001/100
(GHUDU WALA) 		2612005000NRG24171020230154931 18/10/2023 MANPREET KAUR 2612005WL004898 MANPREET KAUR 00349 PSIB0000553 909 909 Processed 11/11/2023 7376196146 MANPREET KAUR WO RAJWINDER SINGH PUNJAB & SIND BANK(607087)
216 Faridkot PB-12-005-031-001/107
(GHUDU WALA) 		2612005000NRG24171020230154932 18/10/2023 PARAMJEET KAUR 2612005WL004898 PARAMJEET KAUR 00349 PSIB0000553 909 909 Processed 11/11/2023 7376196160 PARAMJEET KAUR ICICI BANK LTD(508534)
217 Faridkot PB-12-005-031-001/111
(GHUDU WALA) 		2612005000NRG24171020230154933 18/10/2023 PARWINDER KAUR 2612005WL004898 PARWINDER KAUR 00349 PSIB0000553 303 303 Processed 11/11/2023 7376195859 PARWINDER KAUR ICICI BANK LTD(508534)
218 Faridkot PB-12-005-031-001/112
(GHUDU WALA) 		2612005000NRG24171020230154934 18/10/2023 SUKHJEET KAUR 2612005WL004898 SUKHJEET KAUR 00349 PSIB0000553 606 606 Processed 11/11/2023 7376195857 SUKHJEET KAUR ICICI BANK LTD(508534)
219 Faridkot PB-12-005-031-001/113
(GHUDU WALA) 		2612005000NRG24171020230154935 18/10/2023 GURWINDER KAUR 2612005WL004898 GURWINDER KAUR 00349 PSIB0000553 909 909 Processed 11/11/2023 7376195858 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
220 Faridkot PB-12-005-031-001/118
(GHUDU WALA) 		2612005000NRG24171020230154937 18/10/2023 DALIP KAUR 2612005WL004898 DALIP KAUR 00349 PSIB0000553 909 909 Processed 11/11/2023 7376196045 DALIP KAUR PUNJAB & SIND BANK(607087)
221 Faridkot PB-12-005-031-001/118
(GHUDU WALA) 		2612005000NRG24171020230154936 18/10/2023 SUKHDEV SINGH 2612005WL004898 SUKHDEV SINGH 00349 PSIB0000553 909 909 Processed 11/11/2023 7376196044 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
222 Faridkot PB-12-005-031-001/12
(GHUDU WALA) 		2612005000NRG24171020230154939 18/10/2023 Charanjit Kaur 2612005WL004898 Charanjit Kaur 00349 PSIB0000553 909 909 Rejected 10/11/2023 7376195976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 Faridkot PB-12-005-031-001/12
(GHUDU WALA) 		2612005000NRG24171020230154938 18/10/2023 Jagsir Singh 2612005WL004898 Jagsir Singh 00349 PSIB0000553 606 606 Processed 11/11/2023 7376195847 JAGSEER SINGH PUNJAB & SIND BANK(607087)
224 Faridkot PB-12-005-031-001/128
(GHUDU WALA) 		2612005000NRG24171020230154940 18/10/2023 SUKHJINDER KAUR 2612005WL004898 SUKHJINDER KAUR 00349 PSIB0000553 909 909 Processed 11/11/2023 7376195962 SUKHJINDER KAUR ICICI BANK LTD(508534)
225 Faridkot PB-12-005-031-001/130
(GHUDU WALA) 		2612005000NRG24171020230154942 18/10/2023 PARVEEN KAUR 2612005WL004898 PARVEEN KAUR 00349 PSIB0000553 909 909 Processed 11/11/2023 7376196046 PARVEEN KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
226 Faridkot PB-12-005-031-001/139
(GHUDU WALA) 		2612005000NRG24171020230154945 18/10/2023 GURDIT SINGH 2612005WL004898 GURDIT SINGH 00349 PSIB0000553 909 909 Processed 11/11/2023 7376196171 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
227 Faridkot PB-12-005-031-001/16
(GHUDU WALA) 		2612005000NRG24171020230154951 18/10/2023 Charnjit Kaur 2612005WL004898 Charnjit Kaur 00349 PSIB0000553 909 909 Processed 11/11/2023 7376195854 CHARANJEET KAUR WO ROOP SINGH PUNJAB & SIND BANK(607087)
228 Faridkot PB-12-005-031-001/18
(GHUDU WALA) 		2612005000NRG24171020230154952 18/10/2023 Gurmail Kaur 2612005WL004898 Gurmail Kaur 00349 PSIB0000553 606 606 Processed 11/11/2023 7376195853 GURMAIL KAUR PUNJAB & SIND BANK(607087)
229 Faridkot PB-12-005-031-001/186
(GHUDU WALA) 		2612005000NRG24171020230154953 18/10/2023 SHARANDEEP KAUR 2612005WL004898 SHARANDEEP KAUR 00349 PSIB0000553 303 303 Processed 11/11/2023 7376195874 SHARANDEEP KAUR PUNJAB & SIND BANK(607087)
230 Faridkot PB-12-005-031-001/191
(GHUDU WALA) 		2612005000NRG24171020230154954 18/10/2023 Amandeep kaur 2612005WL004898 Amandeep kaur 00349 PSIB0000553 909 909 Processed 11/11/2023 7376196078 AMANPREET KAUR DO JASWINDER SINGH BANK OF INDIA(508505)
231 Faridkot PB-12-005-031-001/20
(GHUDU WALA) 		2612005000NRG24171020230154960 18/10/2023 Surjeet Kaur 2612005WL004898 Surjeet Kaur 00349 PSIB0000553 909 909 Processed 11/11/2023 7376195861 SURJIT KAUR ICICI BANK LTD(508534)
232 Faridkot PB-12-005-031-001/22
(GHUDU WALA) 		2612005000NRG24171020230154961 18/10/2023 harmeet kaur 2612005WL004898 harmeet kaur 00349 PSIB0000553 909 909 Processed 11/11/2023 7376195963 HARMEET KAUR PUNJAB NATIONAL BANK(508568)
233 Faridkot PB-12-005-031-001/31
(GHUDU WALA) 		2612005000NRG24171020230154963 18/10/2023 DHARM SINGH 2612005WL004898 DHARM SINGH 00349 PSIB0000553 606 606 Rejected 10/11/2023 7376195846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 Faridkot PB-12-005-031-001/32
(GHUDU WALA) 		2612005000NRG24171020230154964 18/10/2023 MANJIT KAUR 2612005WL004898 MANJIT KAUR 00349 PSIB0000553 606 606 Processed 11/11/2023 7376196043 MANJIT KAUR ICICI BANK LTD(508534)
235 Faridkot PB-12-005-031-001/4
(GHUDU WALA) 		2612005000NRG24171020230154967 18/10/2023 Kuldeep singh 2612005WL004898 Kuldeep singh 00349 PSIB0000553 909 909 Processed 11/11/2023 7376195948 KULDEEP SINGH PUNJAB & SIND BANK(607087)
236 Faridkot PB-12-005-031-001/46
(GHUDU WALA) 		2612005000NRG24171020230154969 18/10/2023 MANJIT KAUR 2612005WL004898 MANJIT KAUR 00349 PSIB0000553 909 909 Processed 11/11/2023 7376195856 MANJIT KAUR PUNJAB & SIND BANK(607087)
237 Faridkot PB-12-005-031-001/61
(GHUDU WALA) 		2612005000NRG24171020230154973 18/10/2023 GURPREET SINGH 2612005WL004898 GURPREET SINGH 00349 PSIB0000553 909 909 Processed 11/11/2023 7376196140 GURPREET SINGH ICICI BANK LTD(508534)
238 Faridkot PB-12-005-031-001/62
(GHUDU WALA) 		2612005000NRG24171020230154974 18/10/2023 RAMCHAND SINGH 2612005WL004898 RAMCHAND SINGH 00349 PSIB0000553 606 606 Processed 11/11/2023 7376195850 RAM CHAND ICICI BANK LTD(508534)
239 Faridkot PB-12-005-031-001/63
(GHUDU WALA) 		2612005000NRG24171020230154975 18/10/2023 GHUKAR SINGH 2612005WL004898 GHUKAR SINGH 00349 PSIB0000553 606 606 Processed 11/11/2023 7376195852 GHUKKAR SINGH PUNJAB & SIND BANK(607087)
240 Faridkot PB-12-005-031-001/64
(GHUDU WALA) 		2612005000NRG24171020230154976 18/10/2023 HARMANDEEP SINGH 2612005WL004898 HARMANDEEP SINGH 00349 PSIB0000553 909 909 Processed 11/11/2023 7376195860 HARMANDEEP SINGH SO JASWINDER SINGH PUNJAB & SIND BANK(607087)
241 Faridkot PB-12-005-031-001/66
(GHUDU WALA) 		2612005000NRG24171020230154977 18/10/2023 JASPREET KAUR 2612005WL004898 JASPREET KAUR 00349 PSIB0000553 303 303 Processed 11/11/2023 7376195977 JASPREET KAUR PUNJAB & SIND BANK(607087)
242 Faridkot PB-12-005-031-001/69
(GHUDU WALA) 		2612005000NRG24171020230154978 18/10/2023 RAJVINDER SINGH 2612005WL004898 RAJVINDER SINGH 00349 PSIB0000553 909 909 Processed 11/11/2023 7376195855 RAJINDER SINGH PUNJAB & SIND BANK(607087)
243 Faridkot PB-12-005-031-001/7
(GHUDU WALA) 		2612005000NRG24171020230154979 18/10/2023 MANJIT KAUR 2612005WL004898 MANJIT KAUR 00349 PSIB0000553 909 909 Processed 11/11/2023 7376195961 MANJEET KAUR ICICI BANK LTD(508534)
244 Faridkot PB-12-005-031-001/73
(GHUDU WALA) 		2612005000NRG24171020230154980 18/10/2023 GURDEV KAUR 2612005WL004898 GURDEV KAUR 00349 PSIB0000553 909 909 Rejected 10/11/2023 7376195862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 Faridkot PB-12-005-031-001/78
(GHUDU WALA) 		2612005000NRG24171020230154981 18/10/2023 Sarabjit Kaur 2612005WL004898 Sarabjit Kaur 00349 PSIB0000553 606 606 Processed 11/11/2023 7376195851 SARABJEET KAUR ICICI BANK LTD(508534)
246 Faridkot PB-12-005-031-001/79
(GHUDU WALA) 		2612005000NRG24171020230154982 18/10/2023 GURMAIL KAUR 2612005WL004898 GURMAIL KAUR 00349 PSIB0000553 909 909 Processed 11/11/2023 7376195863 GURMAIL KAUR ICICI BANK LTD(508534)
247 Faridkot PB-12-005-031-001/86
(GHUDU WALA) 		2612005000NRG24171020230154984 18/10/2023 BALWANT SINGH 2612005WL004898 BALWANT SINGH 00349 PSIB0000553 909 909 Processed 11/11/2023 7376195849 BALWANT SINGH ICICI BANK LTD(508534)
248 Faridkot PB-12-005-031-001/89
(GHUDU WALA) 		2612005000NRG24171020230154985 18/10/2023 VEERPAL KAUR 2612005WL004898 VEERPAL KAUR 00349 PSIB0000553 909 909 Processed 11/11/2023 7376195848 VEERPAL KAUR ICICI BANK LTD(508534)
249 Faridkot PB-12-005-031-001/90
(GHUDU WALA) 		2612005000NRG24171020230154987 18/10/2023 KIRANDEEP KAUR 2612005WL004898 KIRANDEEP KAUR 00349 PSIB0000553 909 909 Processed 11/11/2023 7376196142 KIRANDEEP KAUR ICICI BANK LTD(508534)
250 Faridkot PB-12-005-031-001/90
(GHUDU WALA) 		2612005000NRG24171020230154986 18/10/2023 RAJWINDER SINGH 2612005WL004898 RAJWINDER SINGH 00349 PSIB0000553 909 909 Processed 11/11/2023 7376196141 RAJWINDER SINGH ICICI BANK LTD(508534)
251 Faridkot PB-12-005-031-001/92
(GHUDU WALA) 		2612005000NRG24171020230154988 18/10/2023 JASWINDER KAUR 2612005WL004898 JASWINDER KAUR 00349 PSIB0000553 909 909 Processed 11/11/2023 7376195973 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
252 Faridkot PB-12-005-031-001/93
(GHUDU WALA) 		2612005000NRG24171020230154989 18/10/2023 Simarjeet Kaur 2612005WL004898 Simarjeet Kaur 00349 PSIB0000553 606 606 Processed 11/11/2023 7376195873 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
253 Faridkot PB-12-005-031-001/95
(GHUDU WALA) 		2612005000NRG24171020230154990 18/10/2023 Sukhjeet Kaur 2612005WL004898 Sukhjeet Kaur 00349 PSIB0000553 909 909 Processed 11/11/2023 7376195947 SUKHJEET KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
254 Faridkot PB-12-005-031-001/97
(GHUDU WALA) 		2612005000NRG24171020230154992 18/10/2023 Kiranjeet Kaur 2612005WL004898 Kiranjeet Kaur 00349 PSIB0000553 909 909 Rejected 10/11/2023 7376195959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 Faridkot PB-12-005-071-001/118
(VEERAY WALA) 		2612005000NRG24171020230154721 18/10/2023 JANJGIR KAUR 2612005WL004888 JANJGIR KAUR 00349 PSIB0000553 1515 1515 Processed 12/11/2023 7376196153 JANGIR KAUR W/O BHAG SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
256 Faridkot PB-12-005-071-001/119
(VEERAY WALA) 		2612005000NRG24171020230154722 18/10/2023 CHINDERPAL KAUR 2612005WL004888 CHINDERPAL KAUR 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7376196155 CHINDERPAL KAUR WO MANDEEP SINGH PUNJAB & SIND BANK(607087)
257 Faridkot PB-12-005-071-001/12
(VEERAY WALA) 		2612005000NRG24171020230154723 18/10/2023 SARABJEET KAUR 2612005WL004888 SARABJEET KAUR 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7376196143 SARABJIT KAUR WO JAGRUP SINGH PUNJAB & SIND BANK(607087)
258 Faridkot PB-12-005-071-001/120
(VEERAY WALA) 		2612005000NRG24171020230154724 18/10/2023 Ramanpreet Kaur 2612005WL004888 Ramanpreet Kaur 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7376196156 RAMANPREET KAUR DO JAGMEET SINGH PUNJAB & SIND BANK(607087)
259 Faridkot PB-12-005-071-001/121
(VEERAY WALA) 		2612005000NRG24171020230154726 18/10/2023 Satnam Kaur 2612005WL004888 Satnam Kaur 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7376196154 SATNAM KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
260 Faridkot PB-12-005-071-001/123
(VEERAY WALA) 		2612005000NRG24171020230154727 18/10/2023 GURDEEP SINGH 2612005WL004888 GURDEEP SINGH 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7376196169 GURDIP SINGH ICICI BANK LTD(508534)
261 Faridkot PB-12-005-071-001/129
(VEERAY WALA) 		2612005000NRG24171020230154729 18/10/2023 KARAMJEET KAUR 2612005WL004888 KARAMJEET KAUR 00349 PSIB0000553 1212 1212 Processed 12/11/2023 7376195868 KARAMJIT KAUR W/O SEWAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
262 Faridkot PB-12-005-071-001/13
(VEERAY WALA) 		2612005000NRG24171020230154731 18/10/2023 BHAJAN KAUR 2612005WL004888 BHAJAN KAUR 00349 PSIB0000553 909 909 Processed 11/11/2023 7376195822 BHAJAN KAUR ICICI BANK LTD(508534)
263 Faridkot PB-12-005-071-001/13
(VEERAY WALA) 		2612005000NRG24171020230154730 18/10/2023 HARCHAND SINGH 2612005WL004888 HARCHAND SINGH 00349 PSIB0000553 909 909 Processed 11/11/2023 7376195835 HARCHAND SINGH ICICI BANK LTD(508534)
264 Faridkot PB-12-005-071-001/14
(VEERAY WALA) 		2612005000NRG24171020230154732 18/10/2023 MUKHTIAR KAUR 2612005WL004888 MUKHTIAR KAUR 00349 PSIB0000553 1818 1818 Rejected 10/11/2023 7376195826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 Faridkot PB-12-005-071-001/153
(VEERAY WALA) 		2612005000NRG24171020230154734 18/10/2023 MANJEET KAUR 2612005WL004888 MANJEET KAUR 00349 PSIB0000553 303 303 Processed 11/11/2023 7376195887 MANJEET KAUR PUNJAB & SIND BANK(607087)
266 Faridkot PB-12-005-071-001/164
(VEERAY WALA) 		2612005000NRG24171020230154735 18/10/2023 BHAJAN KAUR 2612005WL004888 BHAJAN KAUR 00349 PSIB0000553 1212 1212 Processed 11/11/2023 7376195880 BHAJAN KAUR ICICI BANK LTD(508534)
267 Faridkot PB-12-005-071-001/166
(VEERAY WALA) 		2612005000NRG24171020230154736 18/10/2023 AMANPREET KAUR 2612005WL004888 AMANPREET KAUR 00349 PSIB0000553 1818 1818 Processed 12/11/2023 7376195869 AMANPREET KAUR W/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
268 Faridkot PB-12-005-071-001/168
(VEERAY WALA) 		2612005000NRG24171020230154737 18/10/2023 PARVEEN KAUR 2612005WL004888 PARVEEN KAUR 00349 PSIB0000553 909 909 Processed 12/11/2023 7376195881 PARVEEN KAUR W/O AMANDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
269 Faridkot PB-12-005-071-001/17
(VEERAY WALA) 		2612005000NRG24171020230154738 18/10/2023 AMRITPAL SINGH 2612005WL004888 AMRITPAL SINGH 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7376195841 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
270 Faridkot PB-12-005-071-001/170
(VEERAY WALA) 		2612005000NRG24171020230154739 18/10/2023 Harvinder Singh 2612005WL004888 Harvinder Singh 00349 PSIB0000553 606 606 Processed 11/11/2023 7376195886 HARVINDER SINGH PUNJAB & SIND BANK(607087)
271 Faridkot PB-12-005-071-001/2
(VEERAY WALA) 		2612005000NRG24171020230154740 18/10/2023 GURJIT KAUR 2612005WL004888 GURJIT KAUR 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7376195812 GURJEET KAUR WO SUKHVIR SINGH PUNJAB & SIND BANK(607087)
272 Faridkot PB-12-005-071-001/23
(VEERAY WALA) 		2612005000NRG24171020230154741 18/10/2023 DARSHAN SINGH 2612005WL004888 DARSHAN SINGH 00349 PSIB0000553 1515 1515 Rejected 10/11/2023 7376195811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 Faridkot PB-12-005-071-001/25
(VEERAY WALA) 		2612005000NRG24171020230154742 18/10/2023 KULWINDER KAUR 2612005WL004888 KULWINDER KAUR 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7376195825 KULWINDER KAUR WO RAMANDEEP SINGH PUNJAB & SIND BANK(607087)
274 Faridkot PB-12-005-071-001/25
(VEERAY WALA) 		2612005000NRG24171020230154743 18/10/2023 RAMANDEEP SINGH 2612005WL004888 RAMANDEEP SINGH 00349 PSIB0000553 1212 1212 Processed 11/11/2023 7376195842 RAMANDEEP SINGH SO BINDER SINGH PUNJAB & SIND BANK(607087)
275 Faridkot PB-12-005-071-001/26
(VEERAY WALA) 		2612005000NRG24171020230154744 18/10/2023 GURMEET SINGH 2612005WL004888 GURMEET SINGH 00349 PSIB0000553 1212 1212 Processed 11/11/2023 7376195816 GURMEET SINGH SO GURA SINGH PUNJAB & SIND BANK(607087)
276 Faridkot PB-12-005-071-001/27
(VEERAY WALA) 		2612005000NRG24171020230154746 18/10/2023 SUKHWINDER KAUR 2612005WL004888 SUKHWINDER KAUR 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7376196049 SUKHWINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
277 Faridkot PB-12-005-071-001/28
(VEERAY WALA) 		2612005000NRG24171020230154747 18/10/2023 ANJU 2612005WL004888 ANJU 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7376195813 MRS ANJU BALA STATE BANK OF INDIA(508548)
278 Faridkot PB-12-005-071-001/29
(VEERAY WALA) 		2612005000NRG24171020230154748 18/10/2023 MANJINDER KAUR 2612005WL004888 MANJINDER KAUR 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7376195829 MANJINDER KAUR PUNJAB & SIND BANK(607087)
279 Faridkot PB-12-005-071-001/30
(VEERAY WALA) 		2612005000NRG24171020230154749 18/10/2023 SUKHDEV SINGH 2612005WL004888 SUKHDEV SINGH 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7376196168 SUKHDEV SINGH SO MIHAR SINGH PUNJAB & SIND BANK(607087)
280 Faridkot PB-12-005-071-001/31
(VEERAY WALA) 		2612005000NRG24171020230154751 18/10/2023 KULDEEP KAUR 2612005WL004888 KULDEEP KAUR 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7376195972 KULDIP KAUR ICICI BANK LTD(508534)
281 Faridkot PB-12-005-071-001/31
(VEERAY WALA) 		2612005000NRG24171020230154750 18/10/2023 SHINDER SINGH 2612005WL004888 SHINDER SINGH 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7376195824 SHINDER SINGH ICICI BANK LTD(508534)
282 Faridkot PB-12-005-071-001/34
(VEERAY WALA) 		2612005000NRG24171020230154754 18/10/2023 HARJIT SINGH 2612005WL004888 HARJIT SINGH 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7376195815 HARJEET SINGH SO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
283 Faridkot PB-12-005-071-001/34
(VEERAY WALA) 		2612005000NRG24171020230154753 18/10/2023 PARAMJIT KAUR 2612005WL004888 PARAMJIT KAUR 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7376195844 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
284 Faridkot PB-12-005-071-001/35
(VEERAY WALA) 		2612005000NRG24171020230154755 18/10/2023 RANJEET KAUR 2612005WL004888 RANJEET KAUR 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7376195955 RANJEET KAUR PUNJAB & SIND BANK(607087)
285 Faridkot PB-12-005-071-001/4
(VEERAY WALA) 		2612005000NRG24171020230154756 18/10/2023 GAMDOOR SINGH 2612005WL004888 GAMDOOR SINGH 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7376195814 GAMDOOR SINGH PUNJAB & SIND BANK(607087)
286 Faridkot PB-12-005-071-001/4
(VEERAY WALA) 		2612005000NRG24171020230154757 18/10/2023 KARAMJIT KAUR 2612005WL004888 KARAMJIT KAUR 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7376195823 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
287 Faridkot PB-12-005-071-001/41
(VEERAY WALA) 		2612005000NRG24171020230154758 18/10/2023 SUMANPREET KAUR 2612005WL004888 SUMANPREET KAUR 00349 PSIB0000553 1212 1212 Processed 11/11/2023 7376195827 SUMANPREET KAUR PUNJAB & SIND BANK(607087)
288 Faridkot PB-12-005-071-001/43
(VEERAY WALA) 		2612005000NRG24171020230154759 18/10/2023 PARAMJIT KAUR 2612005WL004888 PARAMJIT KAUR 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7376195845 PARAMJIT KAUR WO GURJINDER SINGH PUNJAB & SIND BANK(607087)
289 Faridkot PB-12-005-071-001/46
(VEERAY WALA) 		2612005000NRG24171020230154761 18/10/2023 MANJIT KAUR 2612005WL004888 MANJIT KAUR 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7376195833 MANJIT KAUR WO NIRBHAI SINGH PUNJAB & SIND BANK(607087)
290 Faridkot PB-12-005-071-001/46
(VEERAY WALA) 		2612005000NRG24171020230154760 18/10/2023 NIRBHAI SINGH 2612005WL004888 NIRBHAI SINGH 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7376196150 NIRBHAI SINGH PUNJAB & SIND BANK(607087)
291 Faridkot PB-12-005-071-001/47
(VEERAY WALA) 		2612005000NRG24171020230154762 18/10/2023 GURPREET KAUR 2612005WL004888 GURPREET KAUR 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7376196144 GURPREET KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
292 Faridkot PB-12-005-071-001/5
(VEERAY WALA) 		2612005000NRG24171020230154764 18/10/2023 CHHINDER KAUR 2612005WL004888 CHHINDER KAUR 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7376195817 CHHINDER KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
293 Faridkot PB-12-005-071-001/51
(VEERAY WALA) 		2612005000NRG24171020230154765 18/10/2023 JASPREET KAUR 2612005WL004888 JASPREET KAUR 00349 PSIB0000553 1818 1818 Rejected 10/11/2023 7376196048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 Faridkot PB-12-005-071-001/53
(VEERAY WALA) 		2612005000NRG24171020230154766 18/10/2023 HARJIT SINGH 2612005WL004888 HARJIT SINGH 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7376195818 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
295 Faridkot PB-12-005-071-001/55
(VEERAY WALA) 		2612005000NRG24171020230154767 18/10/2023 BALJIT KAUR 2612005WL004888 BALJIT KAUR 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7376195957 BALJIT KAUR ICICI BANK LTD(508534)
296 Faridkot PB-12-005-071-001/58
(VEERAY WALA) 		2612005000NRG24171020230154768 18/10/2023 SARBJEET KAUR 2612005WL004888 SARBJEET KAUR 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7376196170 Sarbjeet Kaur PUNJAB & SIND BANK(607087)
297 Faridkot PB-12-005-071-001/6
(VEERAY WALA) 		2612005000NRG24171020230154769 18/10/2023 BIBI KAUR 2612005WL004888 BIBI KAUR 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7376195832 BIBI ICICI BANK LTD(508534)
298 Faridkot PB-12-005-071-001/63
(VEERAY WALA) 		2612005000NRG24171020230154770 18/10/2023 JASPAL KAUR 2612005WL004888 JASPAL KAUR 00349 PSIB0000553 606 606 Processed 11/11/2023 7376195830 JASPAL KAUR WO AJIT SINGH PUNJAB & SIND BANK(607087)
299 Faridkot PB-12-005-071-001/66
(VEERAY WALA) 		2612005000NRG24171020230154771 18/10/2023 MANJINDER KAUR 2612005WL004888 MANJINDER KAUR 00349 PSIB0000553 1212 1212 Processed 11/11/2023 7376195821 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
300 Faridkot PB-12-005-071-001/69
(VEERAY WALA) 		2612005000NRG24171020230154772 18/10/2023 NAURANG SINGH 2612005WL004888 NAURANG SINGH 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7376195843 NARANG SINGH SO GARJA SINGH PUNJAB & SIND BANK(607087)
301 Faridkot PB-12-005-071-001/7
(VEERAY WALA) 		2612005000NRG24171020230154773 18/10/2023 PARWINDER KAUR 2612005WL004888 PARWINDER KAUR 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7376195828 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
302 Faridkot PB-12-005-071-001/7
(VEERAY WALA) 		2612005000NRG24171020230154774 18/10/2023 TEJ SINGH 2612005WL004888 TEJ SINGH 00349 PSIB0000553 909 909 Processed 11/11/2023 7376196152 TEJA SINGH SO HARNEK SINGH PUNJAB & SIND BANK(607087)
303 Faridkot PB-12-005-071-001/76
(VEERAY WALA) 		2612005000NRG24171020230154775 18/10/2023 CHARANJIT SINGH 2612005WL004888 CHARANJIT SINGH 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7376195831 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
304 Faridkot PB-12-005-071-001/76
(VEERAY WALA) 		2612005000NRG24171020230154776 18/10/2023 JASPREET KAUR 2612005WL004888 JASPREET KAUR 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7376195819 JASPREET KAUR WO CHARANJEET SINGH PUNJAB & SIND BANK(607087)
305 Faridkot PB-12-005-071-001/8
(VEERAY WALA) 		2612005000NRG24171020230154777 18/10/2023 RAMANDEEP KAUR 2612005WL004888 RAMANDEEP KAUR 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7376195956 HARMANDEEP KAUR PUNJAB & SIND BANK(607087)
306 Faridkot PB-12-005-071-001/81-A
(VEERAY WALA) 		2612005000NRG24171020230154778 18/10/2023 RAJPREET KAUR 2612005WL004888 RAJPREET KAUR 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7376196151 RAJPREET KAUR WO HARBHAGWAN SINGH PUNJAB & SIND BANK(607087)
307 Faridkot PB-12-005-071-001/86
(VEERAY WALA) 		2612005000NRG24171020230154779 18/10/2023 BALJEET KAUR 2612005WL004888 BALJEET KAUR 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7376195820 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
308 Faridkot PB-12-005-071-001/91
(VEERAY WALA) 		2612005000NRG24171020230154781 18/10/2023 GURPREET SINGH 2612005WL004888 GURPREET SINGH 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7376195879 GURPREET SINGH PUNJAB & SIND BANK(607087)
309 Faridkot PB-12-005-071-001/92
(VEERAY WALA) 		2612005000NRG24171020230154782 18/10/2023 JASMAL KAUR 2612005WL004888 JASMAL KAUR 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7376195834 MELO ICICI BANK LTD(508534)
SubTotal 117867 117867
310 Faridkot PB-12-005-004-002/113
(CHEHAL) 		2612005000NRG24171020230154057 18/10/2023 AMARJEET SINGH 2612005WL004865 AMARJEET SINGH 00349 PSIB0000837 1515 1515 Processed 11/11/2023 7376196108 AMARJEET SINGH ICICI BANK LTD(508534)
311 Faridkot PB-12-005-004-002/224
(CHEHAL) 		2612005000NRG24171020230154060 18/10/2023 Nirmal singh 2612005WL004865 Nirmal singh 00349 PSIB0000837 1515 1515 Processed 11/11/2023 7376196084 NIRMAL SINGH ICICI BANK LTD(508534)
312 Faridkot PB-12-005-004-002/340
(CHEHAL) 		2612005000NRG24171020230154792 18/10/2023 RANIPAL KAUR 2612005WL004889 RANIPAL KAUR 00349 PSIB0000837 1212 1212 Processed 11/11/2023 7376196111 RANIPAL KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
313 Faridkot PB-12-005-001-001/12
(ARIAN WALA KALAN) 		2612005000NRG24171020230154108 18/10/2023 SOMO 2612005WL004866 SOMO 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376196185 SOMA KAUR PUNJAB & SIND BANK(607087)
314 Faridkot PB-12-005-001-001/135
(ARIAN WALA KALAN) 		2612005000NRG24171020230154111 18/10/2023 Jaspal Kaur 2612005WL004866 Jaspal Kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376195912 JASPAL KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
315 Faridkot PB-12-005-001-001/160
(ARIAN WALA KALAN) 		2612005000NRG24171020230154112 18/10/2023 PARKASH KAUR 2612005WL004866 PARKASH KAUR 00349 PSIB0021186 1212 1212 Processed 11/11/2023 7376195911 PARKASH KAUR PUNJAB & SIND BANK(607087)
316 Faridkot PB-12-005-001-001/17
(ARIAN WALA KALAN) 		2612005000NRG24171020230154113 18/10/2023 veerpal kaur 2612005WL004866 veerpal kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376196194 VEERPAL KAUR PUNJAB & SIND BANK(607087)
317 Faridkot PB-12-005-001-001/178
(ARIAN WALA KALAN) 		2612005000NRG24171020230154114 18/10/2023 GURMAIL KAUR 2612005WL004866 GURMAIL KAUR 00349 PSIB0021186 606 606 Rejected 10/11/2023 7376196104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 Faridkot PB-12-005-001-001/195
(ARIAN WALA KALAN) 		2612005000NRG24171020230154115 18/10/2023 RANJEET KAUR 2612005WL004866 RANJEET KAUR 00349 PSIB0021186 1818 1818 Processed 12/11/2023 7376195919 RANJEET KAUR W/O MANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
319 Faridkot PB-12-005-001-001/229
(ARIAN WALA KALAN) 		2612005000NRG24171020230154117 18/10/2023 PARAMJEET KAUR 2612005WL004866 PARAMJEET KAUR 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7376196233 PARMJIT KAUR PUNJAB & SIND BANK(607087)
320 Faridkot PB-12-005-001-001/23
(ARIAN WALA KALAN) 		2612005000NRG24171020230154118 18/10/2023 charanjit kaur 2612005WL004866 charanjit kaur 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7376196106 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
321 Faridkot PB-12-005-001-001/232
(ARIAN WALA KALAN) 		2612005000NRG24171020230154120 18/10/2023 RAJ KAUR 2612005WL004866 RAJ KAUR 00349 PSIB0021186 1212 1212 Processed 11/11/2023 7376196212 RAJ KAUR PUNJAB & SIND BANK(607087)
322 Faridkot PB-12-005-001-001/282
(ARIAN WALA KALAN) 		2612005000NRG24171020230154122 18/10/2023 Nirmal singh 2612005WL004866 Nirmal singh 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376196230 NIRMAL SINGH SO GAREEB SINGH PUNJAB & SIND BANK(607087)
323 Faridkot PB-12-005-001-001/325
(ARIAN WALA KALAN) 		2612005000NRG24171020230154126 18/10/2023 INDERJEET KAUR 2612005WL004866 INDERJEET KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376196227 INDERJEET KAUR PUNJAB & SIND BANK(607087)
324 Faridkot PB-12-005-001-001/330
(ARIAN WALA KALAN) 		2612005000NRG24171020230154127 18/10/2023 NASEEB KAUR 2612005WL004866 NASEEB KAUR 00349 PSIB0021186 909 909 Processed 11/11/2023 7376196207 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
325 Faridkot PB-12-005-001-001/331
(ARIAN WALA KALAN) 		2612005000NRG24171020230154128 18/10/2023 MANJIT KAUR 2612005WL004866 MANJIT KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376196218 Manjit Kaur PUNJAB & SIND BANK(607087)
326 Faridkot PB-12-005-001-001/334
(ARIAN WALA KALAN) 		2612005000NRG24171020230154129 18/10/2023 LAKHWINDER KAUR 2612005WL004866 LAKHWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376196014 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
327 Faridkot PB-12-005-001-001/335
(ARIAN WALA KALAN) 		2612005000NRG24171020230154130 18/10/2023 GURMEET KAUR 2612005WL004866 GURMEET KAUR 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7376196015 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
328 Faridkot PB-12-005-001-001/340
(ARIAN WALA KALAN) 		2612005000NRG24171020230154131 18/10/2023 Jaswinder Kaur 2612005WL004866 Jaswinder Kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376196226 JASWINDER KAUR PUNJAB & SIND BANK(607087)
329 Faridkot PB-12-005-001-001/54
(ARIAN WALA KALAN) 		2612005000NRG24171020230154134 18/10/2023 GURMEET KAUR 2612005WL004866 GURMEET KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376196103 GURMEET KAUR PUNJAB & SIND BANK(607087)
330 Faridkot PB-12-005-001-001/92
(ARIAN WALA KALAN) 		2612005000NRG24171020230154135 18/10/2023 Sukhwinder Kaur 2612005WL004866 Sukhwinder Kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376196013 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
331 Faridkot PB-12-005-014-001/16
(CHAK SHAHU) 		2612005000NRG24171020230154143 18/10/2023 BALWINDER SINGH 2612005WL004868 BALWINDER SINGH 00349 PSIB0021186 1818 1818 Processed 12/11/2023 7376195915 PARAMJIT KAUR W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
332 Faridkot PB-12-005-091-001/100
(BABA FARID NAGAR) 		2612005000NRG24171020230154136 18/10/2023 NASEEB KAUR 2612005WL004866 NASEEB KAUR 00349 PSIB0021186 1818 1818 Processed 12/11/2023 7376196186 NASEEB KAUR W/O KARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
333 Faridkot PB-12-005-091-001/183
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24171020230154137 18/10/2023 AJMER SINGH 2612005WL004866 AJMER SINGH 00349 PSIB0021186 909 909 Processed 11/11/2023 7376196206 AJMER SINGH PUNJAB & SIND BANK(607087)
334 Faridkot PB-12-005-091-001/19
(BABA FARID NAGAR) 		2612005000NRG24171020230154138 18/10/2023 Angrej Kaur 2612005WL004866 Angrej Kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376196098 ANGREJ KAUR PUNJAB & SIND BANK(607087)
335 Faridkot PB-12-005-091-001/250
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24171020230154139 18/10/2023 Bachan kaur 2612005WL004866 Bachan kaur 00349 PSIB0021186 1212 1212 Processed 11/11/2023 7376196201 BACHAN KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 36057 36057
336 Faridkot PB-12-005-005-001/104
(BEIHLE WALA) 		2612005000NRG24171020230154651 18/10/2023 BHAJAN SINGH 2612005WL004886 BHAJAN SINGH 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7376196117 BHAJAN SINGH PUNJAB & SIND BANK(607087)
337 Faridkot PB-12-005-005-001/108
(BEIHLE WALA) 		2612005000NRG24171020230154652 18/10/2023 SARABJEET KAUR 2612005WL004886 SARABJEET KAUR 00349 PSIB0021200 909 909 Processed 12/11/2023 7376195987 SARABJIT KAUR W/O RAVINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
338 Faridkot PB-12-005-005-001/111
(BEIHLE WALA) 		2612005000NRG24171020230154653 18/10/2023 RAJPREET KAUR 2612005WL004886 RAJPREET KAUR 00349 PSIB0021200 1212 1212 Processed 11/11/2023 7376195914 RAJPREET KAUR PUNJAB & SIND BANK(607087)
339 Faridkot PB-12-005-005-001/112
(BEIHLE WALA) 		2612005000NRG24171020230154654 18/10/2023 SUKHPREET KAUR 2612005WL004886 SUKHPREET KAUR 00349 PSIB0021200 909 909 Processed 11/11/2023 7376196116 GURPREET SINGH SO JALOUR SINGH PUNJAB & SIND BANK(607087)
340 Faridkot PB-12-005-005-001/117
(BEIHLE WALA) 		2612005000NRG24171020230154655 18/10/2023 SUKHJINDER KAUR 2612005WL004886 SUKHJINDER KAUR 00349 PSIB0021200 1212 1212 Processed 11/11/2023 7376196112 SUKHJINDER KAUR WO HARMEET SINGH PUNJAB & SIND BANK(607087)
341 Faridkot PB-12-005-005-001/120
(BEIHLE WALA) 		2612005000NRG24171020230154656 18/10/2023 PARWINDER KAUR 2612005WL004886 PARWINDER KAUR 00349 PSIB0021200 606 606 Processed 11/11/2023 7376196100 PARWINDER KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
342 Faridkot PB-12-005-005-001/122
(BEIHLE WALA) 		2612005000NRG24171020230154657 18/10/2023 Khusdeep kaur 2612005WL004886 Khusdeep kaur 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7376196209 KHUSHDEEP KAUR PUNJAB & SIND BANK(607087)
343 Faridkot PB-12-005-005-001/129
(BEIHLE WALA) 		2612005000NRG24171020230154658 18/10/2023 RANI KAUR 2612005WL004886 RANI KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7376196119 RANI KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
344 Faridkot PB-12-005-005-001/138
(BEIHLE WALA) 		2612005000NRG24171020230154659 18/10/2023 PAWANDEEP KAUR 2612005WL004886 PAWANDEEP KAUR 00349 PSIB0021200 1212 1212 Processed 11/11/2023 7376196012 PAWANDEEP KAUR PUNJAB & SIND BANK(607087)
345 Faridkot PB-12-005-005-001/151
(BEIHLE WALA) 		2612005000NRG24171020230154660 18/10/2023 NASEEB KAUR 2612005WL004886 NASEEB KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7376196118 NASEEB KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
346 Faridkot PB-12-005-005-001/20
(BEIHLE WALA) 		2612005000NRG24171020230154661 18/10/2023 PARAMJEET KAUR 2612005WL004886 PARAMJEET KAUR 00349 PSIB0021200 606 606 Processed 11/11/2023 7376195913 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
347 Faridkot PB-12-005-005-001/251
(BEIHLE WALA) 		2612005000NRG24171020230154662 18/10/2023 RAJ KAUR 2612005WL004886 RAJ KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7376196190 RAJ KAUR PUNJAB & SIND BANK(607087)
348 Faridkot PB-12-005-005-001/268
(BEIHLE WALA) 		2612005000NRG24171020230154663 18/10/2023 BALJINDER KAUR 2612005WL004886 BALJINDER KAUR 00349 PSIB0021200 1212 1212 Processed 11/11/2023 7376196208 BALJINDER KAUR PUNJAB & SIND BANK(607087)
349 Faridkot PB-12-005-005-001/291
(BEIHLE WALA) 		2612005000NRG24171020230154666 18/10/2023 JASKARAN SINGH 2612005WL004886 JASKARAN SINGH 00349 PSIB0021200 909 909 Processed 12/11/2023 7376196002 JASKARAN SINGH S/O MAJOR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
350 Faridkot PB-12-005-005-001/333
(BEIHLE WALA) 		2612005000NRG24171020230154668 18/10/2023 SUKHRAJ SINGH 2612005WL004886 SUKHRAJ SINGH 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7376196231 SUKHRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
351 Faridkot PB-12-005-005-001/35
(BEIHLE WALA) 		2612005000NRG24171020230154669 18/10/2023 Jaswinder Kaur 2612005WL004886 Jaswinder Kaur 00349 PSIB0021200 1212 1212 Processed 11/11/2023 7376196113 JASWINDER KAUR WO JOGA SINGH PUNJAB & SIND BANK(607087)
352 Faridkot PB-12-005-005-001/36
(BEIHLE WALA) 		2612005000NRG24171020230154670 18/10/2023 Jaswinder Kaur 2612005WL004886 Jaswinder Kaur 00349 PSIB0021200 909 909 Processed 11/11/2023 7376196115 JASWINDER KAUR ICICI BANK LTD(508534)
353 Faridkot PB-12-005-005-001/360
(BEIHLE WALA) 		2612005000NRG24171020230154671 18/10/2023 Darshan Singh 2612005WL004886 Darshan Singh 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7376196214 DARSHAN SINGH PUNJAB & SIND BANK(607087)
354 Faridkot PB-12-005-005-001/37
(BEIHLE WALA) 		2612005000NRG24171020230154672 18/10/2023 Harpreet Kaur 2612005WL004886 Harpreet Kaur 00349 PSIB0021200 303 303 Processed 11/11/2023 7376196120 HARPREET KAUR PUNJAB & SIND BANK(607087)
355 Faridkot PB-12-005-005-001/40
(BEIHLE WALA) 		2612005000NRG24171020230154674 18/10/2023 KARAMJEET KAUR 2612005WL004886 KARAMJEET KAUR 00349 PSIB0021200 1212 1212 Processed 11/11/2023 7376195917 KARAMJEET KAUR WO BAGGA SINGH PUNJAB & SIND BANK(607087)
356 Faridkot PB-12-005-005-001/65
(BEIHLE WALA) 		2612005000NRG24171020230154677 18/10/2023 BALJEET KAUR 2612005WL004886 BALJEET KAUR 00349 PSIB0021200 1212 1212 Processed 11/11/2023 7376196114 BALJEET KAUR PUNJAB & SIND BANK(607087)
357 Faridkot PB-12-005-005-001/74
(BEIHLE WALA) 		2612005000NRG24171020230154679 18/10/2023 PALWINDER KAUR 2612005WL004886 PALWINDER KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7376196122 PALWINDER KAUR WO HARJIT SINGH PUNJAB & SIND BANK(607087)
358 Faridkot PB-12-005-005-001/75
(BEIHLE WALA) 		2612005000NRG24171020230154680 18/10/2023 KARAMJEET KAUR 2612005WL004886 KARAMJEET KAUR 00349 PSIB0021200 1212 1212 Processed 11/11/2023 7376196121 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 26967 26967
359 Faridkot PB-12-005-111-001/10
(Gill Patti Sadhanwala) 		2612005000NRG24171020230154173 18/10/2023 SHINDERPAL KAUR 2612005WL004869 SHINDERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376196001 SHINDERPAL KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
360 Faridkot PB-12-005-086-001/183
(Guru Kirpa Sadhanwala) 		2612005000NRG24171020230154693 18/10/2023 Paramjit Kaur 2612005WL004887 Paramjit Kaur 00354 PUNB0016800 1515 1515 Processed 11/11/2023 7376196053 PARAMJIT KAUR HDFC BANK LTD(607152)
361 Faridkot PB-12-005-087-001/101
(TEHNA) 		2612005000NRG24171020230154090 18/10/2023 LAKHVEER KAUR 2612005WL004865 LAKHVEER KAUR 00354 PUNB0016800 303 303 Processed 11/11/2023 7376196052 LAKHVIR KAUR ICICI BANK LTD(508534)
362 Faridkot PB-12-005-087-001/192
(TEHNA) 		2612005000NRG24171020230154095 18/10/2023 BALWINDER SINGH 2612005WL004865 BALWINDER SINGH 00354 PUNB0016800 303 303 Processed 11/11/2023 7376196161 BALWINDER SINGH ICICI BANK LTD(508534)
363 Faridkot PB-12-005-087-001/23
(TEHNA) 		2612005000NRG24171020230154097 18/10/2023 CHHINDER KAUR 2612005WL004865 CHHINDER KAUR 00354 PUNB0016800 303 303 Processed 11/11/2023 7376196050 SHINDER KAUR ICICI BANK LTD(508534)
364 Faridkot PB-12-005-087-001/72
(TEHNA) 		2612005000NRG24171020230154105 18/10/2023 KULWINDER KAUR 2612005WL004865 KULWINDER KAUR 00354 PUNB0016800 303 303 Processed 11/11/2023 7376196162 KULWINDER KAUR HDFC BANK LTD(607152)
365 Faridkot PB-12-005-108-001/120
(Basti Himmatpura) 		2612005000NRG24171020230154799 18/10/2023 DARSHAN SINGH 2612005WL004889 DARSHAN SINGH 00354 PUNB0016800 1515 1515 Processed 11/11/2023 7376195876 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
366 Faridkot PB-12-005-087-001/29
(Shaheed Parminder Singh Nagar) 		2612005000NRG24171020230154099 18/10/2023 SUKHDEV KAUR 2612005WL004865 SUKHDEV KAUR 00354 PUNB0020610 303 303 Processed 11/11/2023 7376196270 SUKHDEV KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
367 Faridkot PB-12-005-019-001/130
(CHET SINGH WALA) 		2612005000NRG24171020230154599 18/10/2023 SURJEET KAUR 2612005WL004884 SURJEET KAUR 00354 PUNB0060100 1515 1515 Processed 11/11/2023 7376196176 SURJIT KAUR CANARA BANK(508532)
368 Faridkot PB-12-005-019-001/132
(CHET SINGH WALA) 		2612005000NRG24171020230154600 18/10/2023 DEEPO KAUR 2612005WL004884 DEEPO KAUR 00354 PUNB0060100 1212 1212 Processed 11/11/2023 7376196090 DEEPO KAUR PUNJAB & SIND BANK(607087)
369 Faridkot PB-12-005-019-001/136
(CHET SINGH WALA) 		2612005000NRG24171020230154601 18/10/2023 VEERPAL KAUR 2612005WL004884 VEERPAL KAUR 00354 PUNB0060100 909 909 Rejected 10/11/2023 7376196175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 Faridkot PB-12-005-019-001/140
(CHET SINGH WALA) 		2612005000NRG24171020230154602 18/10/2023 MANJIT KAUR 2612005WL004884 MANJIT KAUR 00354 PUNB0060100 909 909 Processed 11/11/2023 7376196178 MANJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
371 Faridkot PB-12-005-019-001/143
(CHET SINGH WALA) 		2612005000NRG24171020230154603 18/10/2023 JASWINDER KAUR 2612005WL004884 JASWINDER KAUR 00354 PUNB0060100 1515 1515 Processed 11/11/2023 7376196177 JASWINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
372 Faridkot PB-12-005-019-001/145
(CHET SINGH WALA) 		2612005000NRG24171020230154604 18/10/2023 HAKAM SINGH 2612005WL004884 HAKAM SINGH 00354 PUNB0060100 909 909 Processed 11/11/2023 7376195995 HAKAM SINGH S/O SAUN SINGH PUNJAB NATIONAL BANK(508568)
373 Faridkot PB-12-005-019-001/166
(CHET SINGH WALA) 		2612005000NRG24171020230154610 18/10/2023 BALVIR KAUR 2612005WL004884 BALVIR KAUR 00354 PUNB0060100 1515 1515 Processed 11/11/2023 7376195991 BALBIR KAUR PUNJAB & SIND BANK(607087)
374 Faridkot PB-12-005-019-001/28
(CHET SINGH WALA) 		2612005000NRG24171020230154619 18/10/2023 PARMINDER KAUR 2612005WL004884 PARMINDER KAUR 00354 PUNB0060100 1515 1515 Processed 11/11/2023 7376196179 PARMINDER KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
375 Faridkot PB-12-005-019-001/28
(CHET SINGH WALA) 		2612005000NRG24171020230154618 18/10/2023 ROOP SINGH 2612005WL004884 ROOP SINGH 00354 PUNB0060100 1212 1212 Processed 11/11/2023 7376195985 ROOP SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
376 Faridkot PB-12-005-019-001/37
(CHET SINGH WALA) 		2612005000NRG24171020230154622 18/10/2023 BALVIR KAUR 2612005WL004884 BALVIR KAUR 00354 PUNB0060100 1515 1515 Processed 11/11/2023 7376196058 PAL KAUR ICICI BANK LTD(508534)
377 Faridkot PB-12-005-019-001/68
(CHET SINGH WALA) 		2612005000NRG24171020230154629 18/10/2023 JAL KAUR 2612005WL004884 JAL KAUR 00354 PUNB0060100 1515 1515 Processed 12/11/2023 7376196165 JAL KAUR W/O MUNSHI SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
378 Faridkot PB-12-005-019-001/68
(CHET SINGH WALA) 		2612005000NRG24171020230154628 18/10/2023 MUNSHI SINGH 2612005WL004884 MUNSHI SINGH 00354 PUNB0060100 1515 1515 Processed 12/11/2023 7376196057 MUNSHI SINGH S/O BHAG SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
379 Faridkot PB-12-005-019-001/69
(CHET SINGH WALA) 		2612005000NRG24171020230154630 18/10/2023 GANGA SINGH 2612005WL004884 GANGA SINGH 00354 PUNB0060100 1515 1515 Processed 11/11/2023 7376196056 GANGA SINGH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
380 Faridkot PB-12-005-019-001/72
(CHET SINGH WALA) 		2612005000NRG24171020230154631 18/10/2023 MEHAR SINGH 2612005WL004884 MEHAR SINGH 00354 PUNB0060100 1515 1515 Processed 12/11/2023 7376196055 MEHAR SINGH S/O GURNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
381 Faridkot PB-12-005-019-001/91
(CHET SINGH WALA) 		2612005000NRG24171020230154638 18/10/2023 RAJ KAUR 2612005WL004884 RAJ KAUR 00354 PUNB0060100 1212 1212 Processed 11/11/2023 7376196180 RAJ KAUR ICICI BANK LTD(508534)
382 Faridkot PB-12-005-019-001/92
(CHET SINGH WALA) 		2612005000NRG24171020230154639 18/10/2023 CHINTO KAUR 2612005WL004884 CHINTO KAUR 00354 PUNB0060100 1515 1515 Processed 11/11/2023 7376195996 CHINTO AUR ICICI BANK LTD(508534)
383 Faridkot PB-12-005-019-001/96
(CHET SINGH WALA) 		2612005000NRG24171020230154640 18/10/2023 KAPOOR SINGH 2612005WL004884 KAPOOR SINGH 00354 PUNB0060100 1212 1212 Processed 11/11/2023 7376196110 KAPOOR SINGH ICICI BANK LTD(508534)
384 Faridkot PB-12-005-019-001/97
(CHET SINGH WALA) 		2612005000NRG24171020230154641 18/10/2023 GURMAIL SINGH 2612005WL004884 GURMAIL SINGH 00354 PUNB0060100 1515 1515 Processed 11/11/2023 7376195984 GURMAIL SINGH ICICI BANK LTD(508534)
SubTotal 24240 24240
385 Faridkot PB-12-005-031-001/128
(GHUDU WALA) 		2612005000NRG24171020230154941 18/10/2023 Jagjeet Singh 2612005WL004898 Jagjeet Singh 00354 PUNB0134410 909 909 Processed 11/11/2023 7376196184 JAGJEET SINGH SO NAGINDER SINGH PUNJAB NATIONAL BANK(508568)
386 Faridkot PB-12-005-031-001/143
(GHUDU WALA) 		2612005000NRG24171020230154948 18/10/2023 KHUSHDEEP KAUR 2612005WL004898 KHUSHDEEP KAUR 00354 PUNB0134410 606 606 Processed 11/11/2023 7376196187 KHUSHDEEP KAUR ICICI BANK LTD(508534)
387 Faridkot PB-12-005-045-001/210
(MAANI SINGH WALA) 		2612005000NRG24171020230155139 18/10/2023 NAR SINGH 2612005WL004902 NAR SINGH 00354 PUNB0134410 1515 1515 Processed 11/11/2023 7376195983 NAR SINGH ICICI BANK LTD(508534)
388 Faridkot PB-12-005-045-001/27
(MAANI SINGH WALA) 		2612005000NRG24171020230155140 18/10/2023 KULWANT SINGH 2612005WL004902 KULWANT SINGH 00354 PUNB0134410 1515 1515 Processed 11/11/2023 7376195909 KULWANT SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
389 Faridkot PB-12-005-045-001/50
(MAANI SINGH WALA) 		2612005000NRG24171020230155146 18/10/2023 JAGTAR SINGH 2612005WL004902 JAGTAR SINGH 00354 PUNB0134410 1212 1212 Processed 12/11/2023 7376196099 JAGTAR SINGH S/O JAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
390 Faridkot PB-12-005-117-001/21
(Guru Arjan Dev Nagar) 		2612005000NRG24171020230154192 18/10/2023 MANJIT RANI 2612005WL004870 MANJIT RANI 00354 PUNB0134410 1212 1212 Processed 11/11/2023 7376196016 MANJIT RANI WO RAJESH KUMAR PUNJAB & SIND BANK(607087)
391 Faridkot PB-12-005-117-001/227
(Guru Arjan Dev Nagar) 		2612005000NRG24171020230154193 18/10/2023 Sukhpal Kaur 2612005WL004870 Sukhpal Kaur 00354 PUNB0134410 1818 1818 Processed 11/11/2023 7376196225 SUKHPAL KAUR DO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
392 Faridkot PB-12-005-117-001/28
(Guru Arjan Dev Nagar) 		2612005000NRG24171020230154194 18/10/2023 VARINDER KAUR 2612005WL004870 VARINDER KAUR 00354 PUNB0134410 1818 1818 Processed 11/11/2023 7376196222 VARINDER KAUR PUNJAB NATIONAL BANK(508568)
393 Faridkot PB-12-005-117-001/38
(Guru Arjan Dev Nagar) 		2612005000NRG24171020230154195 18/10/2023 VEERPAL KAUR 2612005WL004870 VEERPAL KAUR 00354 PUNB0134410 303 303 Processed 11/11/2023 7376196004 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
394 Faridkot PB-12-005-031-001/138
(GHUDU WALA) 		2612005000NRG24171020230154944 18/10/2023 SARABJEET KAUR 2612005WL004898 SARABJEET KAUR 00354 PUNB0752600 909 909 Processed 11/11/2023 7376196183 SARABJEET KAUR W/O GURIQBAL SINGH PUNJAB NATIONAL BANK(508568)
395 Faridkot PB-12-005-031-001/140
(GHUDU WALA) 		2612005000NRG24171020230154946 18/10/2023 Veerpal Kaur 2612005WL004898 Veerpal Kaur 00354 PUNB0752600 909 909 Processed 11/11/2023 7376196182 VIRPAL KAUR W/O MALKEET SINGH PUNJAB NATIONAL BANK(508568)
396 Faridkot PB-12-005-031-001/142
(GHUDU WALA) 		2612005000NRG24171020230154947 18/10/2023 IQBAL KAUR 2612005WL004898 IQBAL KAUR 00354 PUNB0752600 909 909 Processed 11/11/2023 7376196198 IQBAL KAUR PUNJAB NATIONAL BANK(508568)
397 Faridkot PB-12-005-031-001/35
(GHUDU WALA) 		2612005000NRG24171020230154965 18/10/2023 SUBBA SINGH 2612005WL004898 SUBBA SINGH 00354 PUNB0752600 909 909 Processed 11/11/2023 7376195988 SUBA SINGH PUNJAB NATIONAL BANK(508568)
398 Faridkot PB-12-005-031-001/35
(GHUDU WALA) 		2612005000NRG24171020230154966 18/10/2023 SURJIT KAUR 2612005WL004898 SURJIT KAUR 00354 PUNB0752600 606 606 Processed 11/11/2023 7376195989 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
399 Faridkot PB-12-005-031-001/41
(GHUDU WALA) 		2612005000NRG24171020230154968 18/10/2023 GURCHARAN KAUR 2612005WL004898 GURCHARAN KAUR 00354 PUNB0752600 909 909 Processed 11/11/2023 7376196101 GURCHARAN KAUR PUNJAB NATIONAL BANK(508568)
400 Faridkot PB-12-005-031-001/56
(GHUDU WALA) 		2612005000NRG24171020230154972 18/10/2023 SWARANJEET KAUR 2612005WL004898 SWARANJEET KAUR 00354 PUNB0752600 909 909 Rejected 10/11/2023 7376196007 Aadhaar Number not Mapped to Account Number
SubTotal 6060 6060
401 Faridkot PB-12-005-028-001/153
(DHAB SHER SINGH WALA) 		2612005000NRG24171020230154838 18/10/2023 Gajjan Singh 2612005WL004892 Gajjan Singh 00415 SBIN0001736 1515 1515 Processed 11/11/2023 7376196242 GAJAN SINGH ICICI BANK LTD(508534)
402 Faridkot PB-12-005-028-001/153
(DHAB SHER SINGH WALA) 		2612005000NRG24171020230154839 18/10/2023 Mukhtiar Kaur 2612005WL004892 Mukhtiar Kaur 00415 SBIN0001736 1515 1515 Processed 11/11/2023 7376196241 MUKHTIAR KAUR ICICI BANK LTD(508534)
403 Faridkot PB-12-005-028-001/171
(DHAB SHER SINGH WALA) 		2612005000NRG24171020230154843 18/10/2023 BEERAM SINGH 2612005WL004892 BEERAM SINGH 00415 SBIN0001736 1515 1515 Processed 11/11/2023 7376196228 VEERAM SINGH AND JARNAIL KAUR PUNJAB & SIND BANK(607087)
404 Faridkot PB-12-005-028-001/57
(DHAB SHER SINGH WALA) 		2612005000NRG24171020230154859 18/10/2023 JASDEEP SINGH 2612005WL004892 JASDEEP SINGH 00415 SBIN0001736 1515 1515 Processed 11/11/2023 7376196080 JASDEEP SINGH PUNJAB & SIND BANK(607087)
405 Faridkot PB-12-005-074-001/450
(GOLEWALA) 		2612005000NRG24171020230154924 18/10/2023 Kirandeep Kaur 2612005WL004897 Kirandeep Kaur 00415 SBIN0001736 1515 1515 Processed 11/11/2023 7376196017 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
406 Faridkot PB-12-005-094-001/51
(MALUKA PATTI GOLEWALA) 		2612005000NRG24181020230155152 18/10/2023 Parsa Singh 2612005WL004904 Parsa Singh 00415 SBIN0001736 1212 1212 Processed 11/11/2023 7376196203 PARSA SINGH STATE BANK OF INDIA(508548)
SubTotal 8787 8787
407 Faridkot PB-12-005-085-001/412
(SIKHANWALA) 		2612005000NRG24171020230154085 18/10/2023 MANPREET KAUR 2612005WL004865 MANPREET KAUR 00415 SBIN0001774 1515 1515 Processed 11/11/2023 7376196221 MANPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
408 Faridkot PB-12-005-061-001/449
(PACCA) 		2612005000NRG24181020230155147 18/10/2023 CHARANJEET KAUR 2612005WL004903 CHARANJEET KAUR 00415 SBIN0005601 3636 3636 Processed 11/11/2023 7376196195 MRS CHRANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
409 Faridkot PB-12-005-028-001/137
(DHAB SHER SINGH WALA) 		2612005000NRG24171020230154836 18/10/2023 AMANDEEP KAUR 2612005WL004892 AMANDEEP KAUR 00415 SBIN0013679 1515 1515 Processed 11/11/2023 7376196243 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
410 Faridkot PB-12-005-028-001/223
(DHAB SHER SINGH WALA) 		2612005000NRG24171020230154849 18/10/2023 Manpreet Kaur 2612005WL004892 Manpreet Kaur 00415 SBIN0013679 1515 1515 Processed 11/11/2023 7376196003 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
411 Faridkot PB-12-005-031-001/150
(GHUDU WALA) 		2612005000NRG24171020230154949 18/10/2023 RSCHPAL KAUR 2612005WL004898 RSCHPAL KAUR 00415 SBIN0013679 909 909 Processed 11/11/2023 7376196005 MRS RACHPAL KAUR STATE BANK OF INDIA(508548)
412 Faridkot PB-12-005-045-001/160
(MAANI SINGH WALA) 		2612005000NRG24171020230155136 18/10/2023 Kamaldeep Kaur 2612005WL004902 Kamaldeep Kaur 00415 SBIN0013679 1515 1515 Processed 11/11/2023 7376196197 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
413 Faridkot PB-12-005-071-001/26
(VEERAY WALA) 		2612005000NRG24171020230154745 18/10/2023 BALJINDER SINGH 2612005WL004888 BALJINDER SINGH 00415 SBIN0013679 1818 1818 Processed 11/11/2023 7376196011 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
414 Faridkot PB-12-005-071-001/47
(VEERAY WALA) 		2612005000NRG24171020230154763 18/10/2023 HARJINDER SINGH 2612005WL004888 HARJINDER SINGH 00415 SBIN0013679 1515 1515 Processed 11/11/2023 7376196193 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
415 Faridkot PB-12-005-071-001/9
(VEERAY WALA) 		2612005000NRG24171020230154780 18/10/2023 HARPAL KAUR 2612005WL004888 HARPAL KAUR 00415 SBIN0013679 1818 1818 Processed 11/11/2023 7376195910 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 10605 10605
416 Faridkot PB-12-005-019-001/25
(CHET SINGH WALA) 		2612005000NRG24171020230154617 18/10/2023 SAROJ RANI 2612005WL004884 SAROJ RANI 00415 SBIN0014648 1515 1515 Processed 11/11/2023 7376196205 MRS SAROJ RANI STATE BANK OF INDIA(508548)
417 Faridkot PB-12-005-111-001/319
(Gill Patti Sadhanwala) 		2612005000NRG24171020230154185 18/10/2023 GULAB SINGH 2612005WL004869 GULAB SINGH 00415 SBIN0014648 1515 1515 Processed 11/11/2023 7376196217 MASTER GULAB SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
418 Faridkot PB-12-005-028-001/30
(DHAB SHER SINGH WALA) 		2612005000NRG24171020230154853 18/10/2023 RANJIT SINGH 2612005WL004892 RANJIT SINGH 00415 SBIN0050051 1515 1515 Processed 11/11/2023 7376196092 MR RANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
419 Faridkot PB-12-005-014-001/28
(CHAK SHAHU) 		2612005000NRG24171020230154148 18/10/2023 JALANDHAR SINGH 2612005WL004868 JALANDHAR SINGH 00415 SBIN0050057 1515 1515 Processed 12/11/2023 7376195916 JALANDHAR SINGH S/O MOLU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
420 Faridkot PB-12-005-014-001/41
(CHAK SHAHU) 		2612005000NRG24171020230154152 18/10/2023 Tarsem singh 2612005WL004868 Tarsem singh 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7376196020 MR TARSEM SINGH STATE BANK OF INDIA(508548)
421 Faridkot PB-12-005-019-001/176
(CHET SINGH WALA) 		2612005000NRG24171020230154611 18/10/2023 VEER SINGH 2612005WL004884 VEER SINGH 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7376196239 VIR SINGH ICICI BANK LTD(508534)
422 Faridkot PB-12-005-028-001/118
(DHAB SHER SINGH WALA) 		2612005000NRG24171020230154834 18/10/2023 SHINDER KAUR 2612005WL004892 SHINDER KAUR 00415 SBIN0050057 1212 1212 Processed 11/11/2023 7376196091 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
423 Faridkot PB-12-005-028-001/239
(DHAB SHER SINGH WALA) 		2612005000NRG24171020230154851 18/10/2023 Rajveer Kaur 2612005WL004892 Rajveer Kaur 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7376196219 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
424 Faridkot PB-12-005-028-001/36
(DHAB SHER SINGH WALA) 		2612005000NRG24171020230154856 18/10/2023 GURNAM SINGH 2612005WL004892 GURNAM SINGH 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7376196094 GURNAM SINGH ICICI BANK LTD(508534)
425 Faridkot PB-12-005-028-001/36
(DHAB SHER SINGH WALA) 		2612005000NRG24171020230154855 18/10/2023 SURJIT KAUR 2612005WL004892 SURJIT KAUR 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7376196093 SURJIT KAUR ICICI BANK LTD(508534)
426 Faridkot PB-12-005-028-001/38
(DHAB SHER SINGH WALA) 		2612005000NRG24171020230154857 18/10/2023 NASIB KAUR 2612005WL004892 NASIB KAUR 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7376195918 MRS NASIB KAUR STATE BANK OF INDIA(508548)
427 Faridkot PB-12-005-028-001/61
(DHAB SHER SINGH WALA) 		2612005000NRG24171020230154861 18/10/2023 KARAM SINGH 2612005WL004892 KARAM SINGH 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7376196095 KARM SINGH ICICI BANK LTD(508534)
428 Faridkot PB-12-005-028-001/62
(DHAB SHER SINGH WALA) 		2612005000NRG24171020230154863 18/10/2023 BACHITTAR SINGH 2612005WL004892 BACHITTAR SINGH 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7376196096 MR BACHITTAR SINGH SO SH CHANAN SINGH STATE BANK OF INDIA(508548)
429 Faridkot PB-12-005-028-001/62
(DHAB SHER SINGH WALA) 		2612005000NRG24171020230154864 18/10/2023 BHAJAN KAUR 2612005WL004892 BHAJAN KAUR 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7376195890 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
430 Faridkot PB-12-005-028-001/84
(DHAB SHER SINGH WALA) 		2612005000NRG24171020230154866 18/10/2023 BUTA SINGH 2612005WL004892 BUTA SINGH 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7376195891 BUDH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
431 Faridkot PB-12-005-028-001/84
(DHAB SHER SINGH WALA) 		2612005000NRG24171020230154867 18/10/2023 JANGIR KAUR 2612005WL004892 JANGIR KAUR 00415 SBIN0050057 1515 1515 Rejected 10/11/2023 7376195892 Aadhaar Number not Mapped to Account Number
432 Faridkot PB-12-005-031-001/85
(GHUDU WALA) 		2612005000NRG24171020230154983 18/10/2023 SUKHVIR KAUR 2612005WL004898 SUKHVIR KAUR 00415 SBIN0050057 303 303 Processed 11/11/2023 7376195906 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
433 Faridkot PB-12-005-031-001/96
(GHUDU WALA) 		2612005000NRG24171020230154991 18/10/2023 SIMARJEET KAUR 2612005WL004898 SIMARJEET KAUR 00415 SBIN0050057 909 909 Processed 11/11/2023 7376195922 MR SIMARJEET KAUR STATE BANK OF INDIA(508548)
434 Faridkot PB-12-005-045-001/135-A
(MAANI SINGH WALA) 		2612005000NRG24171020230155134 18/10/2023 sukhwant singh 2612005WL004902 sukhwant singh 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7376196220 SUKHWANT SINGH SO KARAM SINGH PUNJAB & SIND BANK(607087)
435 Faridkot PB-12-005-045-001/14
(MAANI SINGH WALA) 		2612005000NRG24171020230155135 18/10/2023 GURCHARAN SINGH 2612005WL004902 GURCHARAN SINGH 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7376196244 GURCHARAN SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
436 Faridkot PB-12-005-045-001/48
(MAANI SINGH WALA) 		2612005000NRG24171020230155145 18/10/2023 RAVINDER KAUR 2612005WL004902 RAVINDER KAUR 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7376195907 RAVINDER KAUR PUNJAB & SIND BANK(607087)
437 Faridkot PB-12-005-071-001/32
(VEERAY WALA) 		2612005000NRG24171020230154752 18/10/2023 GURBHEJ SINGH 2612005WL004888 GURBHEJ SINGH 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7376195908 MR GURBHEJ SINGH STATE BANK OF INDIA(508548)
438 Faridkot PB-12-005-092-001/25
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24171020230154997 18/10/2023 ANGREJ KAUR 2612005WL004899 ANGREJ KAUR 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7376196181 RAMPIARI KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
439 Faridkot PB-12-005-092-001/9
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24171020230154869 18/10/2023 MANPREET KAUR 2612005WL004892 MANPREET KAUR 00415 SBIN0050057 1212 1212 Processed 11/11/2023 7376196191 MANPREET KAUR PUNJAB & SIND BANK(607087)
440 Faridkot PB-12-005-117-001/45
(Guru Arjan Dev Nagar) 		2612005000NRG24171020230154196 18/10/2023 MAHINDER SINGH 2612005WL004870 MAHINDER SINGH 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7376196006 MOHINDER SINGH ICICI BANK LTD(508534)
SubTotal 31815 31815
441 Faridkot PB-12-005-074-001/61-A
(GOLEWALA) 		2612005000NRG24171020230154928 18/10/2023 Anju 2612005WL004897 Anju 00415 SBIN0051355 1515 1515 Processed 11/11/2023 7376196200 MRS ANJU STATE BANK OF INDIA(508548)
442 Faridkot PB-12-005-074-001/7-A
(GOLEWALA) 		2612005000NRG24181020230155150 18/10/2023 Sandeep Kaur 2612005WL004904 Sandeep Kaur 00415 SBIN0051355 1818 1818 Processed 11/11/2023 7376196202 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
443 Faridkot PB-12-005-090-001/109
(HARDIALIANA) 		2612005000NRG24171020230154201 18/10/2023 RANJEET KAUR 2612005WL004872 RANJEET KAUR 00415 SBIN0051355 1515 1515 Processed 11/11/2023 7376196107 MISS RANJEET KAUR STATE BANK OF INDIA(508548)
444 Faridkot PB-12-005-090-001/11
(HARDIALIANA) 		2612005000NRG24171020230154202 18/10/2023 BOHAR SINGH 2612005WL004872 BOHAR SINGH 00415 SBIN0051355 1515 1515 Processed 11/11/2023 7376195993 BOHAR SINGH ICICI BANK LTD(508534)
445 Faridkot PB-12-005-090-001/165
(HARDIALIANA) 		2612005000NRG24171020230154204 18/10/2023 KASHMIR ALI 2612005WL004872 KASHMIR ALI 00415 SBIN0051355 1515 1515 Processed 12/11/2023 7376196010 KASHMIR ALI S/O MINNA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
446 Faridkot PB-12-005-090-001/66
(HARDIALIANA) 		2612005000NRG24171020230154207 18/10/2023 GURNAIB SINGH 2612005WL004872 GURNAIB SINGH 00415 SBIN0051355 1515 1515 Processed 11/11/2023 7376195904 NAIB SINGH ICICI BANK LTD(508534)
447 Faridkot PB-12-005-090-001/78
(HARDIALIANA) 		2612005000NRG24171020230154208 18/10/2023 Iqbal Singh 2612005WL004872 Iqbal Singh 00415 SBIN0051355 1515 1515 Processed 11/11/2023 7376195986 IQBAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
448 Faridkot PB-12-005-111-001/275
(Gill Patti Sadhanwala) 		2612005000NRG24171020230154177 18/10/2023 GEETA KAUR 2612005WL004869 GEETA KAUR 00415 SBIN0051355 1515 1515 Processed 11/11/2023 7376196009 MRS GEETA KAUR STATE BANK OF INDIA(508548)
449 Faridkot PB-12-005-111-001/324
(Gill Patti Sadhanwala) 		2612005000NRG24171020230154189 18/10/2023 GURCHARAN SINGH 2612005WL004869 GURCHARAN SINGH 00415 SBIN0051355 1515 1515 Processed 11/11/2023 7376196008 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 13938 13938
450 Faridkot PB-12-005-004-002/103
(CHEHAL) 		2612005000NRG24171020230154056 18/10/2023 LAKHWINDER SINGH 2612005WL004865 LAKHWINDER SINGH 00468 UBIN0538639 1515 1515 Processed 11/11/2023 7376196216 LAKHWINDER SINGH S O JEET SINGH UNION BANK OF INDIA(508500)
451 Faridkot PB-12-005-087-001/56
(TEHNA) 		2612005000NRG24171020230154104 18/10/2023 MAALI SINGH 2612005WL004865 MAALI SINGH 00468 UBIN0538639 303 303 Processed 11/11/2023 7376195902 MALI SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
452 Faridkot PB-12-005-014-001/22
(CHAK SHAHU) 		2612005000NRG24171020230154145 18/10/2023 RANDEEP KAUR 2612005WL004868 RANDEEP KAUR 00468 UBIN0819671 1818 1818 Processed 12/11/2023 7376196097 JAGTAR SINGH S/O BAGGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1818 1818
453 Faridkot PB-12-005-087-001/170
(TEHNA) 		2612005000NRG24171020230154094 18/10/2023 MANPREET KAUR 2612005WL004865 MANPREET KAUR 00468 UBIN0910147 303 303 Processed 11/11/2023 7376196022 MANPREET KAUR ICICI BANK LTD(508534)
454 Faridkot PB-12-005-090-001/129-A
(HARDIALIANA) 		2612005000NRG24171020230154203 18/10/2023 Kuldeep Singh 2612005WL004872 Kuldeep Singh 00468 UBIN0910147 1515 1515 Processed 11/11/2023 7376196019 KULDEEP SINGH ICICI BANK LTD(508534)
455 Faridkot PB-12-005-090-001/22
(HARDIALIANA) 		2612005000NRG24171020230154205 18/10/2023 SARABJIT KAUR 2612005WL004872 SARABJIT KAUR 00468 UBIN0910147 1515 1515 Processed 11/11/2023 7376195903 SARABJIT KAUR ICICI BANK LTD(508534)
456 Faridkot PB-12-005-090-001/65
(HARDIALIANA) 		2612005000NRG24171020230154206 18/10/2023 SHAMINDER SINGH 2612005WL004872 SHAMINDER SINGH 00468 UBIN0910147 1515 1515 Rejected 10/11/2023 7376196102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4848 4848
457 Faridkot PB-12-005-071-001/120
(VEERAY WALA) 		2612005000NRG24171020230154725 18/10/2023 Sehrajpal Singh 2612005WL004888 Sehrajpal Singh 00691 IPOS0000001 606 606 Processed 11/11/2023 7376195885 SEHRAJPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
458 Faridkot PB-12-005-074-001/236
(GOLEWALA) 		2612005000NRG24171020230154913 18/10/2023 Hardeep Kaur 2612005WL004897 Hardeep Kaur 00691 IPOS0000001 1515 1515 Processed 11/11/2023 7376195877 HARDEEP KAUR PUNJAB & SIND BANK(607087)
459 Faridkot PB-12-005-111-001/31
(Gill Patti Sadhanwala) 		2612005000NRG24171020230154183 18/10/2023 Sarbjeet Kaur 2612005WL004869 Sarbjeet Kaur 00691 IPOS0000001 1515 1515 Processed 11/11/2023 7376196072 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
460 Faridkot PB-12-005-111-001/325
(Gill Patti Sadhanwala) 		2612005000NRG24171020230154190 18/10/2023 SOMA KAUR 2612005WL004869 SOMA KAUR 00691 IPOS0000001 1515 1515 Processed 11/11/2023 7376195875 SOMA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5151 5151
Total 614181 614181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_181023APB_FTO_61957 Bank of India BKID0006540 FARIDKOT 2424
2 Faridkot PB2612005_181023APB_FTO_61957 Canara Bank CNRB0002441 FARIDKOT 1818
3 Faridkot PB2612005_181023APB_FTO_61957 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 4242
4 Faridkot PB2612005_181023APB_FTO_61957 Central Bank Of India CBIN0282170 FARIDKOT 33633
5 Faridkot PB2612005_181023APB_FTO_61957 Central Bank Of India CBIN0285059 CHAHAL 5454
6 Faridkot PB2612005_181023APB_FTO_61957 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 28785
7 Faridkot PB2612005_181023APB_FTO_61957 HDFC HDFC0003009 Sadiq 3333
8 Faridkot PB2612005_181023APB_FTO_61957 HDFC HDFC0003033 Golewala 5151
9 Faridkot PB2612005_181023APB_FTO_61957 HDFC HDFC0003534 Pindi Balochan 606
10 Faridkot PB2612005_181023APB_FTO_61957 IDBI Bank IBKL0000395 FARIDKOT 2727
11 Faridkot PB2612005_181023APB_FTO_61957 ICICI BANK ICIC0003571 SADIQ 2727
12 Faridkot PB2612005_181023APB_FTO_61957 Indian Bank IDIB000F007 FARIDKOT 4848
13 Faridkot PB2612005_181023APB_FTO_61957 Indian Bank IDIB000K799 KOTAKAPURA 2424
14 Faridkot PB2612005_181023APB_FTO_61957 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 3636
15 Faridkot PB2612005_181023APB_FTO_61957 Punjab & Sind Bank PSIB0000142 GOLEWALA 133320
16 Faridkot PB2612005_181023APB_FTO_61957 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 58176
17 Faridkot PB2612005_181023APB_FTO_61957 Punjab & Sind Bank PSIB0000553 JAND SAHIB 117867
18 Faridkot PB2612005_181023APB_FTO_61957 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 4242
19 Faridkot PB2612005_181023APB_FTO_61957 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 36057
20 Faridkot PB2612005_181023APB_FTO_61957 Punjab & Sind Bank PSIB0021200 KINGRA 26967
21 Faridkot PB2612005_181023APB_FTO_61957 Punjab Gramin Bank PUNB0PGB003 Sayain Wala 1515
22 Faridkot PB2612005_181023APB_FTO_61957 Punjab National Bank PUNB0016800 Faridkot 909
23 Faridkot PB2612005_181023APB_FTO_61957 Punjab National Bank PUNB0016800 FARIDKOT CITY 3333
24 Faridkot PB2612005_181023APB_FTO_61957 Punjab National Bank PUNB0020610 Faridkot 303
25 Faridkot PB2612005_181023APB_FTO_61957 Punjab National Bank PUNB0060100 FARIDKOT CANTT 24240
26 Faridkot PB2612005_181023APB_FTO_61957 Punjab National Bank PUNB0134410 Sadiq Faridkot 10908
27 Faridkot PB2612005_181023APB_FTO_61957 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 6060
28 Faridkot PB2612005_181023APB_FTO_61957 State Bank of India SBIN0001736 FARIDKOT 8787
29 Faridkot PB2612005_181023APB_FTO_61957 State Bank of India SBIN0001774 ADB KOTKAPURA 1515
30 Faridkot PB2612005_181023APB_FTO_61957 State Bank of India SBIN0005601 FARIDKOT CANTT 3636
31 Faridkot PB2612005_181023APB_FTO_61957 State Bank of India SBIN0013679 SADIQ 10605
32 Faridkot PB2612005_181023APB_FTO_61957 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 3030
33 Faridkot PB2612005_181023APB_FTO_61957 State Bank of India SBIN0050051 FARIDKOT 1515
34 Faridkot PB2612005_181023APB_FTO_61957 State Bank of India SBIN0050057 SADIQ 31815
35 Faridkot PB2612005_181023APB_FTO_61957 State Bank of India SBIN0051355 GOLEWALA 13938
36 Faridkot PB2612005_181023APB_FTO_61957 Union Bank of India UBIN0538639 FARIDKOT 1818
37 Faridkot PB2612005_181023APB_FTO_61957 Union Bank of India UBIN0819671 FEROZEPUR 1818
38 Faridkot PB2612005_181023APB_FTO_61957 Union Bank of India UBIN0910147 FARIDKOT 4848
39 Faridkot PB2612005_181023APB_FTO_61957 India Post Payments Bank IPOS0000001 FARIDKOT 5151

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