Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:46:38 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_100923APB_FTO_51473
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Faridkot PB-12-005-016-001/294
(CHAND BAJA) 		2612005000NRG24100920230121214 10/09/2023 PAWANPREET KAUR 2612005WL003870 PAWANPREET KAUR 00032 UTIB0002163 1818 1818 Processed 07/11/2023 7130620374 PAWANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
2 Faridkot PB-12-005-092-001/134
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24050920230118281 10/09/2023 BAKHSHISH SINGH 2612005WL003752 BAKHSHISH SINGH 00032 UTIB0002339 1818 1818 Processed 07/11/2023 7130620532 MR BAKHSHISH SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
3 Faridkot PB-12-005-063-001/82
(Purani Pipli) 		2612005000NRG24100920230121092 10/09/2023 SHINDER SINGH 2612005WL003868 SHINDER SINGH 00045 BARB0FARIDK 1818 1818 Processed 07/11/2023 7130620428 CHHINDER SINGH S O S BANK OF BARODA(606985)
4 Faridkot PB-12-005-075-001/683
(DHUDI) 		2612005000NRG24100920230121333 10/09/2023 SUKHDEV SINGH 2612005WL003871 SUKHDEV SINGH 00045 BARB0FARIDK 1818 1818 Processed 08/11/2023 7130620453 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
5 Faridkot PB-12-005-063-001/100
(PIPLI NAVI) 		2612005000NRG24100920230120968 10/09/2023 Gurjeet Kaur 2612005WL003868 Gurjeet Kaur 00048 BKID0006540 1515 1515 Processed 07/11/2023 7130620449 GURJEET KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
6 Faridkot PB-12-005-063-001/559
(PIPLI NAVI) 		2612005000NRG24100920230121078 10/09/2023 JASMAIL SINGH 2612005WL003868 JASMAIL SINGH 00048 BKID0006540 1515 1515 Processed 07/11/2023 7130620499 JASMAIL SINGH S/O LACHMANN SINGH BANK OF INDIA(508505)
SubTotal 3030 3030
7 Faridkot PB-12-005-063-001/384
(PIPLI NAVI) 		2612005000NRG24100920230121063 10/09/2023 SANDEEP KAUR 2612005WL003868 SANDEEP KAUR 00051 MAHB0001920 1818 1818 Processed 07/11/2023 7130620273 SANDEEP KAUR W/O JAGDEESH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
8 Faridkot PB-12-005-063-001/72
(PIPLI NAVI) 		2612005000NRG24100920230121087 10/09/2023 HARJINDER KAUR 2612005WL003868 HARJINDER KAUR 00051 MAHB0001920 1515 1515 Processed 07/11/2023 7130619968 Mrs. RAJINDER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 3333 3333
9 Faridkot PB-12-005-059-001/1
(NATHALWALA) 		2612005000NRG24050920230117863 10/09/2023 DARSHAN SINGH 2612005WL003738 DARSHAN SINGH 00078 CNRB0002441 1818 1818 Processed 07/11/2023 7130619823 DARSHAN SINGH S O KARAM SINGH CANARA BANK(508532)
10 Faridkot PB-12-005-059-001/1
(NATHALWALA) 		2612005000NRG24050920230117865 10/09/2023 GURPREET KAUR 2612005WL003738 GURPREET KAUR 00078 CNRB0002441 1818 1818 Processed 07/11/2023 7130620063 GURPREET KAUR CANARA BANK(508532)
11 Faridkot PB-12-005-059-001/1
(NATHALWALA) 		2612005000NRG24050920230117864 10/09/2023 RANI KAUR 2612005WL003738 RANI KAUR 00078 CNRB0002441 1818 1818 Processed 07/11/2023 7130619824 RANI KAUR ICICI BANK LTD(508534)
12 Faridkot PB-12-005-059-001/102
(NATHALWALA) 		2612005000NRG24050920230117866 10/09/2023 RESHAM SINGH 2612005WL003738 RESHAM SINGH 00078 CNRB0002441 1515 1515 Processed 07/11/2023 7130620357 AMANDEEP KAUR D O RESHAM SINGH CANARA BANK(508532)
13 Faridkot PB-12-005-059-001/106
(NATHALWALA) 		2612005000NRG24050920230117868 10/09/2023 PARAMJIT KAUR 2612005WL003738 PARAMJIT KAUR 00078 CNRB0002441 1212 1212 Processed 07/11/2023 7130620413 PARAMJIT KAUR CANARA BANK(508532)
14 Faridkot PB-12-005-059-001/108
(NATHALWALA) 		2612005000NRG24050920230117869 10/09/2023 AMRAJEET SINGH 2612005WL003738 AMRAJEET SINGH 00078 CNRB0002441 1515 1515 Processed 07/11/2023 7130620358 AMARJEET SINGH S O MANGAL SINGH CANARA BANK(508532)
15 Faridkot PB-12-005-059-001/109
(NATHALWALA) 		2612005000NRG24050920230117870 10/09/2023 KULWANT KAUR 2612005WL003738 KULWANT KAUR 00078 CNRB0002441 1818 1818 Processed 07/11/2023 7130620420 KULWANT KAUR W O GOPAL SINGH CANARA BANK(508532)
16 Faridkot PB-12-005-059-001/120
(NATHALWALA) 		2612005000NRG24050920230117872 10/09/2023 LAKHWINDER KAUR 2612005WL003738 LAKHWINDER KAUR 00078 CNRB0002441 1818 1818 Processed 07/11/2023 7130620134 LAKHWINDER KAUR ICICI BANK LTD(508534)
17 Faridkot PB-12-005-059-001/131
(NATHALWALA) 		2612005000NRG24050920230117875 10/09/2023 Manpreet Kaur 2612005WL003738 Manpreet Kaur 00078 CNRB0002441 1515 1515 Processed 07/11/2023 7130620464 MANPREET KAUR CANARA BANK(508532)
18 Faridkot PB-12-005-059-001/133
(NATHALWALA) 		2612005000NRG24050920230117876 10/09/2023 KARAMJEET KAUR 2612005WL003738 KARAMJEET KAUR 00078 CNRB0002441 1515 1515 Processed 07/11/2023 7130620463 KARAMJEET KAUR CANARA BANK(508532)
19 Faridkot PB-12-005-059-001/16
(NATHALWALA) 		2612005000NRG24050920230117881 10/09/2023 PARAMJIT KAUR 2612005WL003738 PARAMJIT KAUR 00078 CNRB0002441 1818 1818 Processed 07/11/2023 7130619826 PARAMJEET KAUR W O SUKHCHAIN SINGH CANARA BANK(508532)
20 Faridkot PB-12-005-059-001/2
(NATHALWALA) 		2612005000NRG24050920230117884 10/09/2023 BALWINDER KAUR 2612005WL003738 BALWINDER KAUR 00078 CNRB0002441 1515 1515 Processed 07/11/2023 7130619828 BALWINDER KAUR W O NACHHATAR SINGH CANARA BANK(508532)
21 Faridkot PB-12-005-059-001/2
(NATHALWALA) 		2612005000NRG24050920230117883 10/09/2023 NACHHATAR SINGH 2612005WL003738 NACHHATAR SINGH 00078 CNRB0002441 303 303 Processed 07/11/2023 7130619827 NACHHATAR SINGH S MANGAT S CANARA BANK(508532)
22 Faridkot PB-12-005-059-001/20
(NATHALWALA) 		2612005000NRG24050920230117886 10/09/2023 SUKHWANT KAUR 2612005WL003738 SUKHWANT KAUR 00078 CNRB0002441 303 303 Processed 07/11/2023 7130619988 SUKHWANT KAUR HDFC BANK LTD(607152)
23 Faridkot PB-12-005-059-001/21
(NATHALWALA) 		2612005000NRG24050920230117887 10/09/2023 MEJOR SINGH 2612005WL003738 MEJOR SINGH 00078 CNRB0002441 1212 1212 Processed 07/11/2023 7130619989 MAJER SINGH S OCHAND SINGH CANARA BANK(508532)
24 Faridkot PB-12-005-059-001/28
(NATHALWALA) 		2612005000NRG24050920230117888 10/09/2023 Baljit Kaur 2612005WL003738 Baljit Kaur 00078 CNRB0002441 1515 1515 Processed 07/11/2023 7130619981 BALJIT KAUR CANARA BANK(508532)
25 Faridkot PB-12-005-059-001/3
(NATHALWALA) 		2612005000NRG24050920230117889 10/09/2023 HARMESH SINGH 2612005WL003738 HARMESH SINGH 00078 CNRB0002441 1818 1818 Rejected 07/11/2023 7130619990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Faridkot PB-12-005-059-001/3
(NATHALWALA) 		2612005000NRG24050920230117890 10/09/2023 PARAMJIT KAUR 2612005WL003738 PARAMJIT KAUR 00078 CNRB0002441 1818 1818 Processed 07/11/2023 7130619991 PARAMJEET KAUR WO HA BANK OF BARODA(606985)
27 Faridkot PB-12-005-059-001/30
(NATHALWALA) 		2612005000NRG24050920230117891 10/09/2023 Manpreet kaur 2612005WL003738 Manpreet kaur 00078 CNRB0002441 1818 1818 Processed 07/11/2023 7130620135 MANPREET KAUR W O GURSEWAK SINGH CANARA BANK(508532)
28 Faridkot PB-12-005-059-001/31
(NATHALWALA) 		2612005000NRG24050920230117892 10/09/2023 MUKHA SINGH 2612005WL003738 MUKHA SINGH 00078 CNRB0002441 1212 1212 Processed 07/11/2023 7130620008 MUKHTIAR SINGH CANARA BANK(508532)
29 Faridkot PB-12-005-059-001/31
(NATHALWALA) 		2612005000NRG24050920230117893 10/09/2023 RANI KAUR 2612005WL003738 RANI KAUR 00078 CNRB0002441 1212 1212 Processed 07/11/2023 7130619992 RANI KAUR CANARA BANK(508532)
30 Faridkot PB-12-005-059-001/38
(NATHALWALA) 		2612005000NRG24050920230117894 10/09/2023 NASEEB KAUR 2612005WL003738 NASEEB KAUR 00078 CNRB0002441 1212 1212 Processed 08/11/2023 7130619993 Naseeb Kaur PUNJAB & SIND BANK(607087)
31 Faridkot PB-12-005-059-001/38
(NATHALWALA) 		2612005000NRG24050920230117895 10/09/2023 PREETAM SINGH 2612005WL003738 PREETAM SINGH 00078 CNRB0002441 1212 1212 Processed 07/11/2023 7130619994 PRITAM SINGH S O KARNAIL SINGH CANARA BANK(508532)
32 Faridkot PB-12-005-059-001/4
(NATHALWALA) 		2612005000NRG24050920230117897 10/09/2023 MANJIT KAUR 2612005WL003738 MANJIT KAUR 00078 CNRB0002441 1515 1515 Rejected 07/11/2023 7130620520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Faridkot PB-12-005-059-001/4
(NATHALWALA) 		2612005000NRG24050920230117898 10/09/2023 PRABJOT KAUR 2612005WL003738 PRABJOT KAUR 00078 CNRB0002441 1515 1515 Processed 07/11/2023 7130620491 PRABHJOT KAUR CANARA BANK(508532)
34 Faridkot PB-12-005-059-001/4
(NATHALWALA) 		2612005000NRG24050920230117896 10/09/2023 RANJIT SINGH 2612005WL003738 RANJIT SINGH 00078 CNRB0002441 303 303 Processed 07/11/2023 7130619995 RANJEET SINGH SO GURBACHAN SINGH BANK OF INDIA(508505)
35 Faridkot PB-12-005-059-001/48
(NATHALWALA) 		2612005000NRG24050920230117900 10/09/2023 Bachan Singh 2612005WL003738 Bachan Singh 00078 CNRB0002441 1818 1818 Processed 08/11/2023 7130619996 BACHAN SINGH SO KARAM SINGH PUNJAB & SIND BANK(607087)
36 Faridkot PB-12-005-059-001/5
(NATHALWALA) 		2612005000NRG24050920230117903 10/09/2023 JAGSEER SINGH 2612005WL003738 JAGSEER SINGH 00078 CNRB0002441 1818 1818 Processed 07/11/2023 7130620356 JAGSEER SINGH S O BANTA SINGH CANARA BANK(508532)
37 Faridkot PB-12-005-059-001/50
(NATHALWALA) 		2612005000NRG24050920230117905 10/09/2023 Veer singh 2612005WL003738 Veer singh 00078 CNRB0002441 1515 1515 Processed 07/11/2023 7130620131 VEERU SINGH S OCHANCHAL SINGH CANARA BANK(508532)
38 Faridkot PB-12-005-059-001/51
(NATHALWALA) 		2612005000NRG24050920230117906 10/09/2023 GURNAAM KAUR 2612005WL003738 GURNAAM KAUR 00078 CNRB0002441 909 909 Processed 07/11/2023 7130619997 GURNAM KAUR ICICI BANK LTD(508534)
39 Faridkot PB-12-005-059-001/59
(NATHALWALA) 		2612005000NRG24050920230117907 10/09/2023 MANJEET KAUR 2612005WL003738 MANJEET KAUR 00078 CNRB0002441 1818 1818 Processed 07/11/2023 7130619998 MANJEET KAUR W O KARAJ SINGH CANARA BANK(508532)
40 Faridkot PB-12-005-059-001/64
(NATHALWALA) 		2612005000NRG24050920230117909 10/09/2023 SUKVEER SINGH 2612005WL003738 SUKVEER SINGH 00078 CNRB0002441 303 303 Processed 07/11/2023 7130619999 SUKHVEER SINGH CANARA BANK(508532)
41 Faridkot PB-12-005-059-001/67
(NATHALWALA) 		2612005000NRG24050920230117910 10/09/2023 SURJEET KAUR 2612005WL003738 SURJEET KAUR 00078 CNRB0002441 1515 1515 Processed 08/11/2023 7130620000 SURJIT KAUR WO BANTA SINGH PUNJAB & SIND BANK(607087)
42 Faridkot PB-12-005-059-001/69
(NATHALWALA) 		2612005000NRG24050920230117911 10/09/2023 MANJEET KAUR 2612005WL003738 MANJEET KAUR 00078 CNRB0002441 1515 1515 Processed 07/11/2023 7130620001 MANJEET KAUR W O CHHINDA SINGH CANARA BANK(508532)
43 Faridkot PB-12-005-059-001/70
(NATHALWALA) 		2612005000NRG24050920230117915 10/09/2023 Jaswinder singh 2612005WL003738 Jaswinder singh 00078 CNRB0002441 1515 1515 Processed 07/11/2023 7130619978 JASWINDER SINGH ICICI BANK LTD(508534)
44 Faridkot PB-12-005-059-001/70
(NATHALWALA) 		2612005000NRG24050920230117914 10/09/2023 Shinder Kaur 2612005WL003738 Shinder Kaur 00078 CNRB0002441 303 303 Processed 07/11/2023 7130620002 SHINDER KAUR ICICI BANK LTD(508534)
45 Faridkot PB-12-005-059-001/76
(NATHALWALA) 		2612005000NRG24050920230117916 10/09/2023 PARAMJEET KAUR 2612005WL003738 PARAMJEET KAUR 00078 CNRB0002441 1515 1515 Processed 07/11/2023 7130620003 PARAMJEET KAUR CANARA BANK(508532)
46 Faridkot PB-12-005-059-001/77
(NATHALWALA) 		2612005000NRG24050920230117917 10/09/2023 DALJEET KAUR 2612005WL003738 DALJEET KAUR 00078 CNRB0002441 1212 1212 Processed 07/11/2023 7130620004 DALJEET KAUR W O BINDER SINGH CANARA BANK(508532)
47 Faridkot PB-12-005-059-001/81
(NATHALWALA) 		2612005000NRG24050920230117919 10/09/2023 GURMEET KAUR 2612005WL003738 GURMEET KAUR 00078 CNRB0002441 303 303 Processed 07/11/2023 7130620006 GURMEET KAUR HDFC BANK LTD(607152)
48 Faridkot PB-12-005-059-001/81
(NATHALWALA) 		2612005000NRG24050920230117918 10/09/2023 SUKHCHAIN SINGH 2612005WL003738 SUKHCHAIN SINGH 00078 CNRB0002441 1212 1212 Processed 07/11/2023 7130620005 Mr. SUKHCHAIN SINGH CENTRAL BANK OF INDIA(607115)
49 Faridkot PB-12-005-059-001/82
(NATHALWALA) 		2612005000NRG24050920230117920 10/09/2023 MANPREET KAUR 2612005WL003738 MANPREET KAUR 00078 CNRB0002441 1212 1212 Processed 07/11/2023 7130620138 MANPREET KAUR CANARA BANK(508532)
50 Faridkot PB-12-005-062-001/194
(PEHLUWALA) 		2612005000NRG24100920230121430 10/09/2023 RAJPAL KAUR 2612005WL003873 RAJPAL KAUR 00078 CNRB0002441 1818 1818 Rejected 07/11/2023 7130620458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Faridkot PB-12-005-062-001/214
(PEHLUWALA) 		2612005000NRG24100920230121431 10/09/2023 Ranjeet Singh 2612005WL003873 Ranjeet Singh 00078 CNRB0002441 1818 1818 Processed 07/11/2023 7130620141 RANJEET SINGH CANARA BANK(508532)
52 Faridkot PB-12-005-092-001/75
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24050920230118295 10/09/2023 MITHU SINGH 2612005WL003752 MITHU SINGH 00078 CNRB0002441 1515 1515 Processed 07/11/2023 7130619984 MR MITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 60297 60297
53 Faridkot PB-12-005-062-001/104
(Nawan Pehluwala) 		2612005000NRG24100920230120851 10/09/2023 KULDEEP KAUR 2612005WL003866 KULDEEP KAUR 00078 CNRB0006066 1515 1515 Processed 07/11/2023 7130619982 KULDEEP KAUR CANARA BANK(508532)
54 Faridkot PB-12-005-062-001/187
(Nawan Pehluwala) 		2612005000NRG24100920230120856 10/09/2023 Malkeet Singh 2612005WL003866 Malkeet Singh 00078 CNRB0006066 1515 1515 Processed 07/11/2023 7130620130 MALKIT SINGH ICICI BANK LTD(508534)
55 Faridkot PB-12-005-062-001/37
(Nawan Pehluwala) 		2612005000NRG24100920230120860 10/09/2023 SURJIT KAUR 2612005WL003866 SURJIT KAUR 00078 CNRB0006066 1515 1515 Processed 07/11/2023 7130620127 SURJIT KAUR CANARA BANK(508532)
56 Faridkot PB-12-005-062-001/66
(Nawan Pehluwala) 		2612005000NRG24100920230120867 10/09/2023 kulwinder kaur 2612005WL003866 kulwinder kaur 00078 CNRB0006066 909 909 Processed 07/11/2023 7130620359 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
57 Faridkot PB-12-005-115-001/13
(Nawan Pehluwala) 		2612005000NRG24100920230120868 10/09/2023 SANKAR SINGH 2612005WL003866 SANKAR SINGH 00078 CNRB0006066 1515 1515 Processed 07/11/2023 7130620258 SHANKAR SINGH CANARA BANK(508532)
58 Faridkot PB-12-005-115-001/19
(Nawan Pehluwala) 		2612005000NRG24100920230121466 10/09/2023 Ranjit kaur 2612005WL003873 Ranjit kaur 00078 CNRB0006066 1818 1818 Processed 07/11/2023 7130620530 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
59 Faridkot PB-12-005-115-001/212
(Nawan Pehluwala) 		2612005000NRG24100920230121468 10/09/2023 RAJU 2612005WL003873 RAJU 00078 CNRB0006066 1818 1818 Processed 07/11/2023 7130620143 RAJU CANARA BANK(508532)
60 Faridkot PB-12-005-115-001/227
(Nawan Pehluwala) 		2612005000NRG24100920230121470 10/09/2023 GURPREET SINGH 2612005WL003873 GURPREET SINGH 00078 CNRB0006066 1818 1818 Processed 07/11/2023 7130620272 GURPREET SINGH SO JAGJIT SINGH S/O SH S PUNJAB GRAMIN BANK(607138)
61 Faridkot PB-12-005-115-001/24
(Nawan Pehluwala) 		2612005000NRG24100920230120877 10/09/2023 Jagdeep kaur 2612005WL003866 Jagdeep kaur 00078 CNRB0006066 909 909 Processed 07/11/2023 7130620271 JAGDEEP KAUR CANARA BANK(508532)
62 Faridkot PB-12-005-115-001/33
(Nawan Pehluwala) 		2612005000NRG24100920230120879 10/09/2023 sukhjit kaur 2612005WL003866 sukhjit kaur 00078 CNRB0006066 909 909 Processed 07/11/2023 7130620256 SUKHJEET KAUR CANARA BANK(508532)
63 Faridkot PB-12-005-115-001/5
(Nawan Pehluwala) 		2612005000NRG24100920230120880 10/09/2023 LAKHA SINGH 2612005WL003866 LAKHA SINGH 00078 CNRB0006066 1515 1515 Processed 07/11/2023 7130620381 LAKHA SINGH CANARA BANK(508532)
64 Faridkot PB-12-005-115-001/6
(Nawan Pehluwala) 		2612005000NRG24100920230120881 10/09/2023 KAMALJEET KAUR 2612005WL003866 KAMALJEET KAUR 00078 CNRB0006066 1515 1515 Processed 07/11/2023 7130620444 KANWALJIT KAUR CANARA BANK(508532)
65 Faridkot PB-12-005-115-001/70
(Nawan Pehluwala) 		2612005000NRG24100920230120884 10/09/2023 SURJEET SINGH 2612005WL003866 SURJEET SINGH 00078 CNRB0006066 1515 1515 Processed 07/11/2023 7130620529 SURJEET SINGH CANARA BANK(508532)
SubTotal 18786 18786
66 Faridkot PB-12-005-063-001/297
(PIPLI NAVI) 		2612005000NRG24100920230121050 10/09/2023 JASWANT KAUR 2612005WL003868 JASWANT KAUR 00078 CNRB0018126 1212 1212 Processed 07/11/2023 7130620351 JASWANT KAUR CANARA BANK(508532)
67 Faridkot PB-12-005-113-001/55
(Nawan Tehna) 		2612005000NRG24100920230121465 10/09/2023 CHINDER SINGH 2612005WL003873 CHINDER SINGH 00078 CNRB0018126 1818 1818 Processed 07/11/2023 7130620382 CHINDER SINGH CANARA BANK(508532)
SubTotal 3030 3030
68 Faridkot PB-12-005-004-002/234
(CHEHAL) 		2612005000NRG24100920230121422 10/09/2023 SUKHDEV KAUR 2612005WL003873 SUKHDEV KAUR 00089 CBIN0282170 1818 1818 Processed 07/11/2023 7130620557 SUKHDEV KAUR ICICI BANK LTD(508534)
69 Faridkot PB-12-005-016-001/280
(CHAND BAJA) 		2612005000NRG24100920230121210 10/09/2023 LAKHA SINGH 2612005WL003870 LAKHA SINGH 00089 CBIN0282170 909 909 Processed 07/11/2023 7130620371 Mr. LAKKHA SINGH CENTRAL BANK OF INDIA(607115)
70 Faridkot PB-12-005-085-001/102
(SIKHANWALA) 		2612005000NRG24100920230121351 10/09/2023 Parmjit Kaur 2612005WL003872 Parmjit Kaur 00089 CBIN0282170 1515 1515 Processed 07/11/2023 7130620571 PARMJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
71 Faridkot PB-12-005-085-001/103
(SIKHANWALA) 		2612005000NRG24100920230121352 10/09/2023 SHINDER KAUR 2612005WL003872 SHINDER KAUR 00089 CBIN0282170 1212 1212 Processed 07/11/2023 7130620572 Mrs. SINDER KAUR CENTRAL BANK OF INDIA(607115)
72 Faridkot PB-12-005-085-001/108
(SIKHANWALA) 		2612005000NRG24100920230121436 10/09/2023 PARAMJIT KAUR 2612005WL003873 PARAMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 07/11/2023 7130620573 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
73 Faridkot PB-12-005-085-001/114
(SIKHANWALA) 		2612005000NRG24100920230121353 10/09/2023 CHANJEET SINGH 2612005WL003872 CHANJEET SINGH 00089 CBIN0282170 606 606 Processed 07/11/2023 7130620555 Mr. CHARANJIT SINGH INDIAN BANK(607105)
74 Faridkot PB-12-005-085-001/121
(SIKHANWALA) 		2612005000NRG24100920230121354 10/09/2023 HARBANS KAUR 2612005WL003872 HARBANS KAUR 00089 CBIN0282170 1212 1212 Processed 07/11/2023 7130620574 Mrs. HARBANS . KAUR CENTRAL BANK OF INDIA(607115)
75 Faridkot PB-12-005-085-001/143
(SIKHANWALA) 		2612005000NRG24100920230121355 10/09/2023 RANJIT KAUR 2612005WL003872 RANJIT KAUR 00089 CBIN0282170 909 909 Processed 07/11/2023 7130620575 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
76 Faridkot PB-12-005-085-001/144
(SIKHANWALA) 		2612005000NRG24100920230121356 10/09/2023 DARSHAN SINGH 2612005WL003872 DARSHAN SINGH 00089 CBIN0282170 1818 1818 Processed 07/11/2023 7130620576 DARSHAN SINGH S/O CHOTU SINGH UNION BANK OF INDIA(508500)
77 Faridkot PB-12-005-085-001/146
(SIKHANWALA) 		2612005000NRG24100920230121357 10/09/2023 RANI KAUR 2612005WL003872 RANI KAUR 00089 CBIN0282170 1818 1818 Processed 07/11/2023 7130620415 RANI KAUR W/O KEWAL SINGH UNION BANK OF INDIA(508500)
78 Faridkot PB-12-005-085-001/147
(SIKHANWALA) 		2612005000NRG24100920230121358 10/09/2023 MANJIT KAUR 2612005WL003872 MANJIT KAUR 00089 CBIN0282170 1818 1818 Processed 07/11/2023 7130620352 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
79 Faridkot PB-12-005-085-001/152
(SIKHANWALA) 		2612005000NRG24100920230121360 10/09/2023 HARJINDER KAUR 2612005WL003872 HARJINDER KAUR 00089 CBIN0282170 303 303 Processed 07/11/2023 7130620577 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
80 Faridkot PB-12-005-085-001/165
(SIKHANWALA) 		2612005000NRG24100920230121361 10/09/2023 SARBJIT KAUR 2612005WL003872 SARBJIT KAUR 00089 CBIN0282170 1515 1515 Processed 07/11/2023 7130620578 MRS SARAVJIT KAUR STATE BANK OF INDIA(508548)
81 Faridkot PB-12-005-085-001/166
(SIKHANWALA) 		2612005000NRG24100920230121362 10/09/2023 MANJIT KAUR 2612005WL003872 MANJIT KAUR 00089 CBIN0282170 1515 1515 Processed 07/11/2023 7130620579 Mrs. MANJIT . KAUR CENTRAL BANK OF INDIA(607115)
82 Faridkot PB-12-005-085-001/170
(SIKHANWALA) 		2612005000NRG24100920230121363 10/09/2023 MALKIT SINGH 2612005WL003872 MALKIT SINGH 00089 CBIN0282170 1818 1818 Processed 07/11/2023 7130619972 MR MALKIAT SINGH SO GURDIYAL SINGH STATE BANK OF INDIA(508548)
83 Faridkot PB-12-005-085-001/170
(SIKHANWALA) 		2612005000NRG24100920230121364 10/09/2023 NASIB KAUR 2612005WL003872 NASIB KAUR 00089 CBIN0282170 1818 1818 Rejected 07/11/2023 7130620580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 Faridkot PB-12-005-085-001/181
(SIKHANWALA) 		2612005000NRG24100920230121368 10/09/2023 GURMIT KAUR 2612005WL003872 GURMIT KAUR 00089 CBIN0282170 1515 1515 Processed 07/11/2023 7130620476 GURMIT KAUR BANK OF BARODA(606985)
85 Faridkot PB-12-005-085-001/183
(SIKHANWALA) 		2612005000NRG24100920230121369 10/09/2023 GURMAIL KAUR 2612005WL003872 GURMAIL KAUR 00089 CBIN0282170 1818 1818 Processed 07/11/2023 7130620363 Mrs. GURMAIL KAUR CENTRAL BANK OF INDIA(607115)
86 Faridkot PB-12-005-085-001/187
(SIKHANWALA) 		2612005000NRG24100920230121371 10/09/2023 JEET SINGH 2612005WL003872 JEET SINGH 00089 CBIN0282170 1212 1212 Processed 07/11/2023 7130620556 JIT SINGH ICICI BANK LTD(508534)
87 Faridkot PB-12-005-085-001/187
(SIKHANWALA) 		2612005000NRG24100920230121370 10/09/2023 MANJIT KAUR 2612005WL003872 MANJIT KAUR 00089 CBIN0282170 1212 1212 Processed 07/11/2023 7130620581 Mrs. MANJIT . KAUR CENTRAL BANK OF INDIA(607115)
88 Faridkot PB-12-005-085-001/210
(SIKHANWALA) 		2612005000NRG24100920230121373 10/09/2023 SUKHDEV SINGH 2612005WL003872 SUKHDEV SINGH 00089 CBIN0282170 1818 1818 Processed 07/11/2023 7130620121 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
89 Faridkot PB-12-005-085-001/214
(SIKHANWALA) 		2612005000NRG24100920230121437 10/09/2023 BALDEV SINGH 2612005WL003873 BALDEV SINGH 00089 CBIN0282170 1818 1818 Processed 07/11/2023 7130620474 Mr. BALDEV . SINGH CENTRAL BANK OF INDIA(607115)
90 Faridkot PB-12-005-085-001/216
(SIKHANWALA) 		2612005000NRG24100920230121374 10/09/2023 BALWINDER KAUR 2612005WL003872 BALWINDER KAUR 00089 CBIN0282170 1515 1515 Processed 07/11/2023 7130620582 BALWINDER KAUR ICICI BANK LTD(508534)
91 Faridkot PB-12-005-085-001/219
(SIKHANWALA) 		2612005000NRG24100920230121375 10/09/2023 binder kaur 2612005WL003872 binder kaur 00089 CBIN0282170 1818 1818 Processed 07/11/2023 7130620583 Mrs. BINDER . KAUR CENTRAL BANK OF INDIA(607115)
92 Faridkot PB-12-005-085-001/230
(SIKHANWALA) 		2612005000NRG24100920230121378 10/09/2023 MANPREET KAUR 2612005WL003872 MANPREET KAUR 00089 CBIN0282170 1818 1818 Processed 07/11/2023 7130620136 MANPREET KAUR BANK OF BARODA(606985)
93 Faridkot PB-12-005-085-001/231
(SIKHANWALA) 		2612005000NRG24100920230121380 10/09/2023 SHINDER KAUR 2612005WL003872 SHINDER KAUR 00089 CBIN0282170 1212 1212 Processed 07/11/2023 7130620279 Mrs. CHHINDER KAUR CENTRAL BANK OF INDIA(607115)
94 Faridkot PB-12-005-085-001/254
(SIKHANWALA) 		2612005000NRG24100920230121381 10/09/2023 JAGDEV KAUR 2612005WL003872 JAGDEV KAUR 00089 CBIN0282170 1515 1515 Processed 07/11/2023 7130620584 Mrs. JAGDEV . KAUR CENTRAL BANK OF INDIA(607115)
95 Faridkot PB-12-005-085-001/271
(SIKHANWALA) 		2612005000NRG24100920230121438 10/09/2023 BAWA SINGH 2612005WL003873 BAWA SINGH 00089 CBIN0282170 1818 1818 Processed 07/11/2023 7130620469 Mr. BAWA SINGH CENTRAL BANK OF INDIA(607115)
96 Faridkot PB-12-005-085-001/280
(SIKHANWALA) 		2612005000NRG24100920230121383 10/09/2023 BALJEET KAUR 2612005WL003872 BALJEET KAUR 00089 CBIN0282170 1818 1818 Processed 07/11/2023 7130620362 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
97 Faridkot PB-12-005-085-001/30
(SIKHANWALA) 		2612005000NRG24100920230121384 10/09/2023 MANGAL SINGH 2612005WL003872 MANGAL SINGH 00089 CBIN0282170 1515 1515 Processed 07/11/2023 7130620585 Mr. MANGAL . SINGH CENTRAL BANK OF INDIA(607115)
98 Faridkot PB-12-005-085-001/309
(SIKHANWALA) 		2612005000NRG24100920230121385 10/09/2023 DALIP KAUR 2612005WL003872 DALIP KAUR 00089 CBIN0282170 303 303 Processed 07/11/2023 7130619974 DALIP KAUR ICICI BANK LTD(508534)
99 Faridkot PB-12-005-085-001/311
(SIKHANWALA) 		2612005000NRG24100920230121386 10/09/2023 MANJEET KAUR 2612005WL003872 MANJEET KAUR 00089 CBIN0282170 1212 1212 Processed 07/11/2023 7130620435 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
100 Faridkot PB-12-005-085-001/319
(SIKHANWALA) 		2612005000NRG24100920230121388 10/09/2023 MAHINDER KAUR 2612005WL003872 MAHINDER KAUR 00089 CBIN0282170 1818 1818 Processed 07/11/2023 7130619970 MAHINDER KAUR ICICI BANK LTD(508534)
101 Faridkot PB-12-005-085-001/347
(SIKHANWALA) 		2612005000NRG24100920230121391 10/09/2023 LAKHVEER KAUR 2612005WL003872 LAKHVEER KAUR 00089 CBIN0282170 1818 1818 Processed 07/11/2023 7130620506 Mrs. LAKHVIR KAUR CENTRAL BANK OF INDIA(607115)
102 Faridkot PB-12-005-085-001/44
(SIKHANWALA) 		2612005000NRG24100920230121402 10/09/2023 BHAJAN KAUR 2612005WL003872 BHAJAN KAUR 00089 CBIN0282170 1515 1515 Processed 07/11/2023 7130620418 Mrs. BHAJAN . KAUR CENTRAL BANK OF INDIA(607115)
103 Faridkot PB-12-005-085-001/46
(SIKHANWALA) 		2612005000NRG24100920230121405 10/09/2023 GURDEV SINGH 2612005WL003872 GURDEV SINGH 00089 CBIN0282170 1515 1515 Processed 07/11/2023 7130620431 GURDEV SINGH ICICI BANK LTD(508534)
104 Faridkot PB-12-005-085-001/47
(SIKHANWALA) 		2612005000NRG24100920230121408 10/09/2023 PARAMJIT KAUR 2612005WL003872 PARAMJIT KAUR 00089 CBIN0282170 1515 1515 Processed 07/11/2023 7130620586 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
105 Faridkot PB-12-005-085-001/6
(SIKHANWALA) 		2612005000NRG24100920230121410 10/09/2023 SEETO KAUR 2612005WL003872 SEETO KAUR 00089 CBIN0282170 1515 1515 Processed 07/11/2023 7130620416 SEETO BANK OF BARODA(606985)
106 Faridkot PB-12-005-085-001/61
(SIKHANWALA) 		2612005000NRG24100920230121411 10/09/2023 GURMEET KAUR 2612005WL003872 GURMEET KAUR 00089 CBIN0282170 1515 1515 Processed 07/11/2023 7130620587 Mrs. GURMEET . KAUR CENTRAL BANK OF INDIA(607115)
107 Faridkot PB-12-005-085-001/62
(SIKHANWALA) 		2612005000NRG24100920230121412 10/09/2023 JASWINDER KAUR 2612005WL003872 JASWINDER KAUR 00089 CBIN0282170 1212 1212 Processed 07/11/2023 7130620588 Mr. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
108 Faridkot PB-12-005-085-001/7
(SIKHANWALA) 		2612005000NRG24100920230121413 10/09/2023 ANGREJ KAUR 2612005WL003872 ANGREJ KAUR 00089 CBIN0282170 909 909 Processed 07/11/2023 7130620419 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
109 Faridkot PB-12-005-085-001/78
(SIKHANWALA) 		2612005000NRG24100920230121414 10/09/2023 DEV SINGH 2612005WL003872 DEV SINGH 00089 CBIN0282170 1515 1515 Processed 07/11/2023 7130620455 DEV SINGH ICICI BANK LTD(508534)
110 Faridkot PB-12-005-085-001/84
(SIKHANWALA) 		2612005000NRG24100920230121415 10/09/2023 KULWINDER KAUR 2612005WL003872 KULWINDER KAUR 00089 CBIN0282170 303 303 Processed 07/11/2023 7130620589 Mrs. KULWINDER . KAUR CENTRAL BANK OF INDIA(607115)
111 Faridkot PB-12-005-085-001/87
(SIKHANWALA) 		2612005000NRG24100920230121416 10/09/2023 JASWINDER KAUR 2612005WL003872 JASWINDER KAUR 00089 CBIN0282170 1818 1818 Processed 07/11/2023 7130620590 Mrs. JASWINDER . KAUR CENTRAL BANK OF INDIA(607115)
112 Faridkot PB-12-005-085-001/89
(SIKHANWALA) 		2612005000NRG24100920230121417 10/09/2023 JASWINDER KAUR 2612005WL003872 JASWINDER KAUR 00089 CBIN0282170 303 303 Processed 07/11/2023 7130620591 Mrs. JASWINDER KAUR & DSSO CENTRAL BANK OF INDIA(607115)
113 Faridkot PB-12-005-085-001/93
(SIKHANWALA) 		2612005000NRG24100920230121419 10/09/2023 JASBEER KAUR 2612005WL003872 JASBEER KAUR 00089 CBIN0282170 1818 1818 Processed 07/11/2023 7130620433 JASVIR KAUR ICICI BANK LTD(508534)
114 Faridkot PB-12-005-085-001/93
(SIKHANWALA) 		2612005000NRG24100920230121418 10/09/2023 MANDER SINGH 2612005WL003872 MANDER SINGH 00089 CBIN0282170 1818 1818 Processed 07/11/2023 7130620592 MANDER SINGH ICICI BANK LTD(508534)
115 Faridkot PB-12-005-113-001/3
(Nawan Tehna) 		2612005000NRG24100920230121463 10/09/2023 SIMARJEET KAUR 2612005WL003873 SIMARJEET KAUR 00089 CBIN0282170 1818 1818 Processed 07/11/2023 7130620505 Mrs. SIMARJEET KAUR W/O RAJWINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 69084 69084
116 Faridkot PB-12-005-004-002/621
(CHEHAL) 		2612005000NRG24100920230121423 10/09/2023 Kuldeep Singh 2612005WL003873 Kuldeep Singh 00089 CBIN0285059 1818 1818 Processed 07/11/2023 7130620366 Mr. KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
117 Faridkot PB-12-005-063-001/6
(PIPLI NAVI) 		2612005000NRG24100920230121084 10/09/2023 Dilbag Singh 2612005WL003868 Dilbag Singh 00089 CBIN0285059 1818 1818 Processed 07/11/2023 7130620137 Mr. DILBAG SINGH CENTRAL BANK OF INDIA(607115)
118 Faridkot PB-12-005-085-001/147
(SIKHANWALA) 		2612005000NRG24100920230121359 10/09/2023 SIKANDAR SINGH 2612005WL003872 SIKANDAR SINGH 00089 CBIN0285059 1818 1818 Rejected 07/11/2023 7130620133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 Faridkot PB-12-005-085-001/175
(SIKHANWALA) 		2612005000NRG24100920230121365 10/09/2023 MALKEET KAUR 2612005WL003872 MALKEET KAUR 00089 CBIN0285059 1212 1212 Rejected 07/11/2023 7130620417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 Faridkot PB-12-005-085-001/210
(SIKHANWALA) 		2612005000NRG24100920230121372 10/09/2023 JARNAIL KAUR 2612005WL003872 JARNAIL KAUR 00089 CBIN0285059 1818 1818 Rejected 07/11/2023 7130620434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 Faridkot PB-12-005-085-001/428
(SIKHANWALA) 		2612005000NRG24100920230121400 10/09/2023 PARWINDER KAUR 2612005WL003872 PARWINDER KAUR 00089 CBIN0285059 1515 1515 Processed 07/11/2023 7130620507 Mr. PARWINDER KAUR CENTRAL BANK OF INDIA(607115)
122 Faridkot PB-12-005-085-001/435
(SIKHANWALA) 		2612005000NRG24100920230121401 10/09/2023 MANJEET KAUR 2612005WL003872 MANJEET KAUR 00089 CBIN0285059 1515 1515 Processed 07/11/2023 7130620264 Mrs. MANJIT KAUR & DSSO CENTRAL BANK OF INDIA(607115)
123 Faridkot PB-12-005-113-001/389
(Nawan Tehna) 		2612005000NRG24100920230121464 10/09/2023 HARJIT SINGH 2612005WL003873 HARJIT SINGH 00089 CBIN0285059 1818 1818 Processed 07/11/2023 7130620380 Mr. Harjit Singh CENTRAL BANK OF INDIA(607115)
SubTotal 13332 13332
124 Faridkot PB-12-005-001-001/129
(ARIAN WALA KALAN) 		2612005000NRG24010920230115997 10/09/2023 ANGREJ KAUR 2612005WL003681 ANGREJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130620157 ANGREJ KAUR ICICI BANK LTD(508534)
125 Faridkot PB-12-005-001-001/157
(ARIAN WALA KALAN) 		2612005000NRG24010920230116001 10/09/2023 RANI KAUR 2612005WL003681 RANI KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/11/2023 7130619864 Rani Kaur PUNJAB & SIND BANK(607087)
126 Faridkot PB-12-005-001-001/311
(ARIAN WALA KALAN) 		2612005000NRG24010920230116019 10/09/2023 JASVEER KAUR 2612005WL003681 JASVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/11/2023 7130619863 JASVEER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
127 Faridkot PB-12-005-014-001/13
(CHAK SHAHU) 		2612005000NRG24050920230117730 10/09/2023 SANDEEP SINGH 2612005WL003735 SANDEEP SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130620103 SANDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
128 Faridkot PB-12-005-014-001/15
(CHAK SHAHU) 		2612005000NRG24050920230117732 10/09/2023 RANI KAUR 2612005WL003735 RANI KAUR 00114 UTIB0SFDK03 606 606 Processed 07/11/2023 7130620106 RANI W/O RAKA UNION BANK OF INDIA(508500)
129 Faridkot PB-12-005-014-001/17
(CHAK SHAHU) 		2612005000NRG24050920230117734 10/09/2023 PARKASH KAUR 2612005WL003735 PARKASH KAUR 00114 UTIB0SFDK03 606 606 Processed 08/11/2023 7130620098 PARKASH KAUR W/O MAKHAN SINGH PUNJAB & SIND BANK(607087)
130 Faridkot PB-12-005-014-001/18
(CHAK SHAHU) 		2612005000NRG24050920230117735 10/09/2023 SUKHDEV KAUR 2612005WL003735 SUKHDEV KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/11/2023 7130620099 GURDEV KAUR PUNJAB & SIND BANK(607087)
131 Faridkot PB-12-005-014-001/19
(CHAK SHAHU) 		2612005000NRG24050920230117736 10/09/2023 HARNAAM SINGH 2612005WL003735 HARNAAM SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130620102 HARNAM SINGH S/O LUGHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
132 Faridkot PB-12-005-014-001/21
(CHAK SHAHU) 		2612005000NRG24050920230117738 10/09/2023 SARABJEET KAUR 2612005WL003735 SARABJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130620112 SARBJIT KAUR W/O KARAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
133 Faridkot PB-12-005-014-001/24
(CHAK SHAHU) 		2612005000NRG24050920230117743 10/09/2023 KASHMIR KAUR 2612005WL003735 KASHMIR KAUR 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7130620097 KASHMIR KAUR W/O SHINGARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
134 Faridkot PB-12-005-014-001/25
(CHAK SHAHU) 		2612005000NRG24050920230117744 10/09/2023 dilpreet kaur 2612005WL003735 dilpreet kaur 00114 UTIB0SFDK03 1515 1515 Processed 08/11/2023 7130620108 DILPREET KAUR PUNJAB & SIND BANK(607087)
135 Faridkot PB-12-005-014-001/28
(CHAK SHAHU) 		2612005000NRG24050920230117747 10/09/2023 RANI KAUR 2612005WL003735 RANI KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/11/2023 7130620104 Rani PUNJAB & SIND BANK(607087)
136 Faridkot PB-12-005-014-001/3
(CHAK SHAHU) 		2612005000NRG24050920230117749 10/09/2023 BALJIT KAUR 2612005WL003735 BALJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 08/11/2023 7130620105 MANJIT KAUR W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
137 Faridkot PB-12-005-014-001/3
(CHAK SHAHU) 		2612005000NRG24050920230117748 10/09/2023 GURMAIL SINGH 2612005WL003735 GURMAIL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130620100 GURMEL SINGH S/O BANTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
138 Faridkot PB-12-005-014-001/30
(CHAK SHAHU) 		2612005000NRG24050920230117750 10/09/2023 JAGJIT SINGH 2612005WL003735 JAGJIT SINGH 00114 UTIB0SFDK03 1515 1515 Processed 08/11/2023 7130620101 JAGJIT SINGH PUNJAB & SIND BANK(607087)
139 Faridkot PB-12-005-014-001/30
(CHAK SHAHU) 		2612005000NRG24050920230117751 10/09/2023 RAJVIR KAUR 2612005WL003735 RAJVIR KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7130620109 RAJVEER KAUR WO JAGJ BANK OF BARODA(606985)
140 Faridkot PB-12-005-014-001/36
(CHAK SHAHU) 		2612005000NRG24050920230117752 10/09/2023 JASWINDER KAUR 2612005WL003735 JASWINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 07/11/2023 7130620111 JASWINDER KAUR W/O MOHINDER SINH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
141 Faridkot PB-12-005-014-001/37
(CHAK SHAHU) 		2612005000NRG24050920230117753 10/09/2023 MANDEEP KAUR 2612005WL003735 MANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130620326 MANDEEP KAUR W/O GURMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
142 Faridkot PB-12-005-014-001/5
(CHAK SHAHU) 		2612005000NRG24050920230117755 10/09/2023 Tripta 2612005WL003735 Tripta 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130620110 TRIPTA W/O GURSEWWAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
143 Faridkot PB-12-005-014-001/7
(CHAK SHAHU) 		2612005000NRG24050920230117758 10/09/2023 SUKHJIT KAUR 2612005WL003735 SUKHJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 08/11/2023 7130620107 SUHKJIT KAUR PUNJAB & SIND BANK(607087)
144 Faridkot PB-12-005-014-001/8
(CHAK SHAHU) 		2612005000NRG24050920230117761 10/09/2023 MANJIT KAUR 2612005WL003735 MANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130620327 MANJIT KAUR ICICI BANK LTD(508534)
145 Faridkot PB-12-005-016-001/103
(CHAND BAJA) 		2612005000NRG24100920230121139 10/09/2023 GURPREET KAUR 2612005WL003870 GURPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130620096 GURPRIT KAUR W/O JORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
146 Faridkot PB-12-005-016-001/107
(CHAND BAJA) 		2612005000NRG24100920230121141 10/09/2023 SUKHWANT KAUR 2612005WL003870 SUKHWANT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130620403 SUKHWANT KAUR W/O CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
147 Faridkot PB-12-005-016-001/112
(CHAND BAJA) 		2612005000NRG24100920230121142 10/09/2023 BALWINDER KAUR 2612005WL003870 BALWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Rejected 07/11/2023 7130620410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 Faridkot PB-12-005-016-001/119
(CHAND BAJA) 		2612005000NRG24100920230121143 10/09/2023 MANJEET KAUR 2612005WL003870 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130620402 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 Faridkot PB-12-005-016-001/12
(CHAND BAJA) 		2612005000NRG24100920230121144 10/09/2023 GURDEEP SINGH 2612005WL003870 GURDEEP SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130619860 GURDIP SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
150 Faridkot PB-12-005-016-001/12
(CHAND BAJA) 		2612005000NRG24100920230121145 10/09/2023 INDERJIT KAUR 2612005WL003870 INDERJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130619956 INDERJIT KAUR W/O GURDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
151 Faridkot PB-12-005-016-001/121
(CHAND BAJA) 		2612005000NRG24100920230121147 10/09/2023 CHARANJIT KAUR 2612005WL003870 CHARANJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7130619936 CHARANJEET KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
152 Faridkot PB-12-005-016-001/126
(CHAND BAJA) 		2612005000NRG24100920230121149 10/09/2023 GURMEET KAUR 2612005WL003870 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130620406 GURMEET KAUR W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
153 Faridkot PB-12-005-016-001/127
(CHAND BAJA) 		2612005000NRG24100920230121150 10/09/2023 CHARANJEET KAUR 2612005WL003870 CHARANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130620405 CHARANJIT KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
154 Faridkot PB-12-005-016-001/131
(CHAND BAJA) 		2612005000NRG24100920230121152 10/09/2023 SURJIT KAUR 2612005WL003870 SURJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130620400 SURJEET KAUR W/O MALKEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
155 Faridkot PB-12-005-016-001/135
(CHAND BAJA) 		2612005000NRG24100920230121154 10/09/2023 KARAMJEET KAUR 2612005WL003870 KARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130619959 KARAMJEET KAUR W/O GURWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
156 Faridkot PB-12-005-016-001/136
(CHAND BAJA) 		2612005000NRG24100920230121155 10/09/2023 MANPREET KAUR 2612005WL003870 MANPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130619939 MANPREET KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
157 Faridkot PB-12-005-016-001/137
(CHAND BAJA) 		2612005000NRG24100920230121156 10/09/2023 KARAMJEET KAUR 2612005WL003870 KARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/11/2023 7130619938 KARAMJIT KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
158 Faridkot PB-12-005-016-001/138
(CHAND BAJA) 		2612005000NRG24100920230121158 10/09/2023 KULWANT KAUR 2612005WL003870 KULWANT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7130619937 KULWANT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
159 Faridkot PB-12-005-016-001/144
(CHAND BAJA) 		2612005000NRG24100920230121160 10/09/2023 GURTEJ SINGH 2612005WL003870 GURTEJ SINGH 00114 UTIB0SFDK03 303 303 Processed 07/11/2023 7130620328 GURTEJ SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
160 Faridkot PB-12-005-016-001/149
(CHAND BAJA) 		2612005000NRG24100920230121161 10/09/2023 CHARANJEET KAUR 2612005WL003870 CHARANJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 08/11/2023 7130619935 CHARANJIT KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
161 Faridkot PB-12-005-016-001/154
(CHAND BAJA) 		2612005000NRG24100920230121164 10/09/2023 DALJIT KAUR 2612005WL003870 DALJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/11/2023 7130620404 DALJIT KAUR WO ROSHAN SINGH PUNJAB & SIND BANK(607087)
162 Faridkot PB-12-005-016-001/157
(CHAND BAJA) 		2612005000NRG24100920230121166 10/09/2023 KULWANT KAUR 2612005WL003870 KULWANT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130619951 KULWANT KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
163 Faridkot PB-12-005-016-001/16
(CHAND BAJA) 		2612005000NRG24100920230121168 10/09/2023 JAGSEER SINGH 2612005WL003870 JAGSEER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130620094 JAGSEER SINGH S/O KULECTER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
164 Faridkot PB-12-005-016-001/16
(CHAND BAJA) 		2612005000NRG24100920230121169 10/09/2023 SHRI DEVI 2612005WL003870 SHRI DEVI 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130619948 SHRI DEVI W/O KULECTER SINGH PUNJAB NATIONAL BANK(508568)
165 Faridkot PB-12-005-016-001/161
(CHAND BAJA) 		2612005000NRG24100920230121170 10/09/2023 BHAJAN KAUR 2612005WL003870 BHAJAN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130619949 BHAJAN KAUR W/O NAIB SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
166 Faridkot PB-12-005-016-001/163
(CHAND BAJA) 		2612005000NRG24100920230121171 10/09/2023 SONA RANI 2612005WL003870 SONA RANI 00114 UTIB0SFDK03 1515 1515 Processed 08/11/2023 7130620095 SONA PUNJAB & SIND BANK(607087)
167 Faridkot PB-12-005-016-001/164
(CHAND BAJA) 		2612005000NRG24100920230121172 10/09/2023 VEERPAL KAUR 2612005WL003870 VEERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130619942 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
168 Faridkot PB-12-005-016-001/168
(CHAND BAJA) 		2612005000NRG24100920230121174 10/09/2023 JASVEER KAUR 2612005WL003870 JASVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/11/2023 7130619947 JASVIR KAUR PUNJAB & SIND BANK(607087)
169 Faridkot PB-12-005-016-001/173
(CHAND BAJA) 		2612005000NRG24100920230121177 10/09/2023 JASWINDER KAUR 2612005WL003870 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130619945 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
170 Faridkot PB-12-005-016-001/180
(CHAND BAJA) 		2612005000NRG24100920230121179 10/09/2023 KARAMJIT KAUR 2612005WL003870 KARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/11/2023 7130619958 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
171 Faridkot PB-12-005-016-001/183
(CHAND BAJA) 		2612005000NRG24100920230121180 10/09/2023 RASHPAL KAUR 2612005WL003870 RASHPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130619954 RASHPAL KAUR W/O JAGSIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
172 Faridkot PB-12-005-016-001/224
(CHAND BAJA) 		2612005000NRG24100920230121194 10/09/2023 BALJIT KAUR 2612005WL003870 BALJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130619961 BALJIT KAUR W/O ROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
173 Faridkot PB-12-005-016-001/24
(CHAND BAJA) 		2612005000NRG24100920230121197 10/09/2023 GURCHARNA KAUR 2612005WL003870 GURCHARNA KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130619957 GURCHARAN KAUR W/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
174 Faridkot PB-12-005-016-001/25
(CHAND BAJA) 		2612005000NRG24100920230121199 10/09/2023 SAMERJEET KAUR 2612005WL003870 SAMERJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130620329 SIMRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
175 Faridkot PB-12-005-016-001/258
(CHAND BAJA) 		2612005000NRG24100920230121203 10/09/2023 JASWINDER SINGH 2612005WL003870 JASWINDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130619952 JASWINDER SINGH S/O MALKIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
176 Faridkot PB-12-005-016-001/4
(CHAND BAJA) 		2612005000NRG24100920230121230 10/09/2023 MANJIT KAUR 2612005WL003870 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130619950 MANJEET KAUR W/O BALKAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
177 Faridkot PB-12-005-016-001/40
(CHAND BAJA) 		2612005000NRG24100920230121231 10/09/2023 JASWINDER KAUR 2612005WL003870 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130619955 JASWINDER KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
178 Faridkot PB-12-005-016-001/48
(CHAND BAJA) 		2612005000NRG24100920230121232 10/09/2023 GURCHARAN KAUR 2612005WL003870 GURCHARAN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130620407 GURCHARAN KAUR W/O HUSAN LAL PUNJAB NATIONAL BANK(508568)
179 Faridkot PB-12-005-016-001/48
(CHAND BAJA) 		2612005000NRG24100920230121233 10/09/2023 TARSEM SINGH 2612005WL003870 TARSEM SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130619946 TARSEM SINGH S/O HUSAN LAL THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
180 Faridkot PB-12-005-016-001/50
(CHAND BAJA) 		2612005000NRG24100920230121234 10/09/2023 BABBU SINGH 2612005WL003870 BABBU SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130619960 BABU SINGH S/O MEHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
181 Faridkot PB-12-005-016-001/61
(CHAND BAJA) 		2612005000NRG24100920230121236 10/09/2023 MALKIT KAUR 2612005WL003870 MALKIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130619953 MALKIT KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
182 Faridkot PB-12-005-016-001/63
(CHAND BAJA) 		2612005000NRG24100920230121237 10/09/2023 JASPAL KAUR 2612005WL003870 JASPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7130619943 JASPAL KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
183 Faridkot PB-12-005-016-001/68
(CHAND BAJA) 		2612005000NRG24100920230121239 10/09/2023 ANJREJ KAUR 2612005WL003870 ANJREJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/11/2023 7130619941 ANGREJ KAUR WO KHUSHAL SINGH PUNJAB & SIND BANK(607087)
184 Faridkot PB-12-005-016-001/69
(CHAND BAJA) 		2612005000NRG24100920230121240 10/09/2023 BALDEV SINGH 2612005WL003870 BALDEV SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130620330 MR BALDEV SINGH STATE BANK OF INDIA(508548)
185 Faridkot PB-12-005-016-001/75
(CHAND BAJA) 		2612005000NRG24100920230121247 10/09/2023 SARBJEET KAUR 2612005WL003870 SARBJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130619944 SARABJIT KAUR W/O SWARANJEET SINGH PUNJAB NATIONAL BANK(508568)
186 Faridkot PB-12-005-016-001/83
(CHAND BAJA) 		2612005000NRG24100920230121253 10/09/2023 PAL KAUR 2612005WL003870 PAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130620399 PAL KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
187 Faridkot PB-12-005-016-001/88
(CHAND BAJA) 		2612005000NRG24100920230121256 10/09/2023 SUKHPREET KAUR 2612005WL003870 SUKHPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7130620401 SUKHPREET KAUR W/O RAMANDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
188 Faridkot PB-12-005-016-001/95
(CHAND BAJA) 		2612005000NRG24100920230121259 10/09/2023 BHOLI KAUR 2612005WL003870 BHOLI KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130619940 BHOLI KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
189 Faridkot PB-12-005-016-001/97
(CHAND BAJA) 		2612005000NRG24100920230121260 10/09/2023 JASVEER KAUR 2612005WL003870 JASVEER KAUR 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7130620408 JASVIR KAUR W/O SATNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
190 Faridkot PB-12-005-016-001/98
(CHAND BAJA) 		2612005000NRG24100920230121261 10/09/2023 KIRANDEEP KAUR 2612005WL003870 KIRANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130620409 KIRANDEEP KAUR W/O BHOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
191 Faridkot PB-12-005-039-001/42
(KAONI) 		2612005000NRG24010920230115882 10/09/2023 CHAGHAR SINGH 2612005WL003676 CHAGHAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130620331 CHAGHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 Faridkot PB-12-005-039-001/6
(KAONI) 		2612005000NRG24010920230115888 10/09/2023 KARNAIL KAUR 2612005WL003676 KARNAIL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 08/11/2023 7130620398 KARNAIL KAUR PUNJAB & SIND BANK(607087)
193 Faridkot PB-12-005-039-001/9
(KAONI) 		2612005000NRG24010920230115898 10/09/2023 JASPAL KAUR 2612005WL003676 JASPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 08/11/2023 7130620397 JASPAL KAUR PUNJAB & SIND BANK(607087)
194 Faridkot PB-12-005-048-001/272
(MACHAKI MAL SINGH) 		2612005000NRG24100920230121837 10/09/2023 SUKHDEEP KAUR 2612005WL003877 SUKHDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130620169 SUKHDEEP KAUR ICICI BANK LTD(508534)
195 Faridkot PB-12-005-048-001/317
(MACHAKI MAL SINGH) 		2612005000NRG24100920230121842 10/09/2023 KULWINDER KAUR 2612005WL003877 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130620170 KULWINDER KAUR W/O RAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
196 Faridkot PB-12-005-059-001/5
(NATHALWALA) 		2612005000NRG24050920230117902 10/09/2023 AMARJIT KAUR 2612005WL003738 AMARJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130620171 AMARJEET KAUR W/O JAGSEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
197 Faridkot PB-12-005-063-001/103
(PIPLI NAVI) 		2612005000NRG24100920230120969 10/09/2023 SARABJIT KAUR 2612005WL003868 SARABJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/11/2023 7130620017 SARBJIT KAUR PUNJAB & SIND BANK(607087)
198 Faridkot PB-12-005-063-001/116
(PIPLI NAVI) 		2612005000NRG24100920230120972 10/09/2023 SULAKHAN SINGH 2612005WL003868 SULAKHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130619878 SULAKHAN SINGH ICICI BANK LTD(508534)
199 Faridkot PB-12-005-063-001/12
(PIPLI NAVI) 		2612005000NRG24100920230120975 10/09/2023 GAGANDEEP KAUR 2612005WL003868 GAGANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130620386 Mrs. GAGANDEEP KAUR BANK OF MAHARASHTRA(607387)
200 Faridkot PB-12-005-063-001/120
(PIPLI NAVI) 		2612005000NRG24100920230120976 10/09/2023 Jasvir Kaur 2612005WL003868 Jasvir Kaur 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130620035 JASBEER KAUR W/O SUKHPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
201 Faridkot PB-12-005-063-001/123
(PIPLI NAVI) 		2612005000NRG24100920230120977 10/09/2023 JASPAL KAUR 2612005WL003868 JASPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/11/2023 7130620033 JASPAL KAUR PUNJAB & SIND BANK(607087)
202 Faridkot PB-12-005-063-001/129
(PIPLI NAVI) 		2612005000NRG24100920230120979 10/09/2023 JASPAL KAUR 2612005WL003868 JASPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130620162 JASPAL KAUR W/O THANA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
203 Faridkot PB-12-005-063-001/130
(PIPLI NAVI) 		2612005000NRG24100920230120980 10/09/2023 BALBIR SINGH 2612005WL003868 BALBIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130620029 BALVIR SINGH S/O NIKKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
204 Faridkot PB-12-005-063-001/132
(PIPLI NAVI) 		2612005000NRG24100920230120981 10/09/2023 MANJIT KAUR 2612005WL003868 MANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130620038 MANJIT KAUR ICICI BANK LTD(508534)
205 Faridkot PB-12-005-063-001/135
(PIPLI NAVI) 		2612005000NRG24100920230120983 10/09/2023 Baljit Kaur 2612005WL003868 Baljit Kaur 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130620022 BALJEET KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
206 Faridkot PB-12-005-063-001/139
(PIPLI NAVI) 		2612005000NRG24100920230120984 10/09/2023 JALINDER SINGH 2612005WL003868 JALINDER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 08/11/2023 7130620389 JALANDHAR SINGH S/O CHHINDA SINGH PUNJAB & SIND BANK(607087)
207 Faridkot PB-12-005-063-001/141
(PIPLI NAVI) 		2612005000NRG24100920230120985 10/09/2023 JASWINDER KAUR 2612005WL003868 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130619881 JASWINDER KAUR W/O KEWAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
208 Faridkot PB-12-005-063-001/148
(Purani Pipli) 		2612005000NRG24100920230120989 10/09/2023 GURVINDER KAUR 2612005WL003868 GURVINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130620019 GURWINDER KAUR W/O NACHHATAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
209 Faridkot PB-12-005-063-001/152
(Purani Pipli) 		2612005000NRG24100920230120992 10/09/2023 PARWINDER KAUR 2612005WL003868 PARWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 08/11/2023 7130620018 PARMINDER KAUR PUNJAB & SIND BANK(607087)
210 Faridkot PB-12-005-063-001/153
(Purani Pipli) 		2612005000NRG24100920230120994 10/09/2023 BALDEV SINGH 2612005WL003868 BALDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130620040 BALDEV SINGH S/O GAJAN SINGHJ THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
211 Faridkot PB-12-005-063-001/153
(Purani Pipli) 		2612005000NRG24100920230120993 10/09/2023 MANJIT KAUR 2612005WL003868 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130620031 MANJEET KAUR W/O BALDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
212 Faridkot PB-12-005-063-001/155
(Purani Pipli) 		2612005000NRG24100920230120996 10/09/2023 KARAMJEET KAUR 2612005WL003868 KARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130620165 KARAMJIT KAUR W/O JAGJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
213 Faridkot PB-12-005-063-001/156
(Purani Pipli) 		2612005000NRG24100920230120997 10/09/2023 BALWINDER KAUR 2612005WL003868 BALWINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 08/11/2023 7130620041 Binder Kaur PUNJAB & SIND BANK(607087)
214 Faridkot PB-12-005-063-001/159
(PIPLI NAVI) 		2612005000NRG24100920230120998 10/09/2023 KALDEV KAUR 2612005WL003868 KALDEV KAUR 00114 UTIB0SFDK03 303 303 Processed 08/11/2023 7130620028 KULDEV KAUR PUNJAB & SIND BANK(607087)
215 Faridkot PB-12-005-063-001/161
(PIPLI NAVI) 		2612005000NRG24100920230120999 10/09/2023 KULWINDER KAUR 2612005WL003868 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130620159 KULWINDER KAUR W/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
216 Faridkot PB-12-005-063-001/167
(PIPLI NAVI) 		2612005000NRG24100920230121000 10/09/2023 MALKEET KAUR 2612005WL003868 MALKEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/11/2023 7130620037 MALKIT KAUR PUNJAB & SIND BANK(607087)
217 Faridkot PB-12-005-063-001/168
(PIPLI NAVI) 		2612005000NRG24100920230121002 10/09/2023 BALJINDER SINGH 2612005WL003868 BALJINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130620166 BALWINDER SINGH S/O KEHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
218 Faridkot PB-12-005-063-001/168
(PIPLI NAVI) 		2612005000NRG24100920230121001 10/09/2023 KULDEEP KAUR 2612005WL003868 KULDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130620032 KULDEEP KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
219 Faridkot PB-12-005-063-001/169
(PIPLI NAVI) 		2612005000NRG24100920230121003 10/09/2023 RANJEET KAUR 2612005WL003868 RANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130620036 RANJIT KAUR W/O KULWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
220 Faridkot PB-12-005-063-001/174
(PIPLI NAVI) 		2612005000NRG24100920230121004 10/09/2023 CHARNO KAUR 2612005WL003868 CHARNO KAUR 00114 UTIB0SFDK03 303 303 Processed 07/11/2023 7130619867 CHARNO KAUR ICICI BANK LTD(508534)
221 Faridkot PB-12-005-063-001/180
(Purani Pipli) 		2612005000NRG24100920230121005 10/09/2023 JEETO KAUR 2612005WL003868 JEETO KAUR 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7130619865 JITO KAUR ICICI BANK LTD(508534)
222 Faridkot PB-12-005-063-001/190
(PIPLI NAVI) 		2612005000NRG24100920230121006 10/09/2023 Kulwinder Kaur 2612005WL003868 Kulwinder Kaur 00114 UTIB0SFDK03 1515 1515 Processed 08/11/2023 7130619877 Kulwinder Kaur PUNJAB & SIND BANK(607087)
223 Faridkot PB-12-005-063-001/192
(PIPLI NAVI) 		2612005000NRG24100920230121007 10/09/2023 Manjit Kaur 2612005WL003868 Manjit Kaur 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130620020 MANJIT KAUR ICICI BANK LTD(508534)
224 Faridkot PB-12-005-063-001/195
(PIPLI NAVI) 		2612005000NRG24100920230121008 10/09/2023 SARABJEET KAUR 2612005WL003868 SARABJEET KAUR 00114 UTIB0SFDK03 909 909 Rejected 07/11/2023 7130620025 Aadhaar Number not Mapped to Account Number
225 Faridkot PB-12-005-063-001/196
(PIPLI NAVI) 		2612005000NRG24100920230121009 10/09/2023 JASVIR KAUR 2612005WL003868 JASVIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130620156 JASVIR KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
226 Faridkot PB-12-005-063-001/198
(PIPLI NAVI) 		2612005000NRG24100920230121011 10/09/2023 NIRMAL SINGH 2612005WL003868 NIRMAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130620390 NIRMAL SINGH S/O GURDYAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
227 Faridkot PB-12-005-063-001/204
(PIPLI NAVI) 		2612005000NRG24100920230121013 10/09/2023 Bagair SIngh 2612005WL003868 Bagair SIngh 00114 UTIB0SFDK03 1818 1818 Processed 08/11/2023 7130620153 BAGHER SINGH S/O KRNAIL SINGH PUNJAB & SIND BANK(607087)
228 Faridkot PB-12-005-063-001/204
(PIPLI NAVI) 		2612005000NRG24100920230121012 10/09/2023 BALJEET KAUR 2612005WL003868 BALJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130620151 BALJEET KAUR W O BAG BANK OF BARODA(606985)
229 Faridkot PB-12-005-063-001/206
(PIPLI NAVI) 		2612005000NRG24100920230121014 10/09/2023 AMAN KAUR 2612005WL003868 AMAN KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130620024 AMAN KAUR CANARA BANK(508532)
230 Faridkot PB-12-005-063-001/207
(PIPLI NAVI) 		2612005000NRG24100920230121015 10/09/2023 JASVIR KAUR 2612005WL003868 JASVIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/11/2023 7130620034 JASBIR KAUR W/O SURJIT PUNJAB & SIND BANK(607087)
231 Faridkot PB-12-005-063-001/208
(PIPLI NAVI) 		2612005000NRG24100920230121016 10/09/2023 MANPREET KAUR 2612005WL003868 MANPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7130620023 MANPREET KAUR W O PA BANK OF BARODA(606985)
232 Faridkot PB-12-005-063-001/209
(PIPLI NAVI) 		2612005000NRG24100920230121017 10/09/2023 KAMALJEET KAUR 2612005WL003868 KAMALJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130619873 KAMALJIT KAUR W/O RAMESH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
233 Faridkot PB-12-005-063-001/213
(PIPLI NAVI) 		2612005000NRG24100920230121020 10/09/2023 AMARJEET KAUR 2612005WL003868 AMARJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130619871 AMARJIT KAUR W/O TIKKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
234 Faridkot PB-12-005-063-001/216
(PIPLI NAVI) 		2612005000NRG24100920230121021 10/09/2023 SUKHJINDER KAUR 2612005WL003868 SUKHJINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/11/2023 7130619870 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
235 Faridkot PB-12-005-063-001/218
(PIPLI NAVI) 		2612005000NRG24100920230121022 10/09/2023 SUKHPREET KAUR 2612005WL003868 SUKHPREET KAUR 00114 UTIB0SFDK03 606 606 Processed 07/11/2023 7130620387 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
236 Faridkot PB-12-005-063-001/22
(PIPLI NAVI) 		2612005000NRG24100920230121023 10/09/2023 SUKHPREET KAUR 2612005WL003868 SUKHPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130620027 SUKHPREET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
237 Faridkot PB-12-005-063-001/229
(Purani Pipli) 		2612005000NRG24100920230121025 10/09/2023 SOMA KAUR 2612005WL003868 SOMA KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130620164 SOMA KAUR W/O AMARJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
238 Faridkot PB-12-005-063-001/233
(PIPLI NAVI) 		2612005000NRG24100920230121027 10/09/2023 SUKHMANDER SINGH 2612005WL003868 SUKHMANDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130619875 SUKHMANDER SINGH S/O DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
239 Faridkot PB-12-005-063-001/238
(Purani Pipli) 		2612005000NRG24100920230121030 10/09/2023 SANDEEP KAUR 2612005WL003868 SANDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7130619876 SANDEEP KAUR W/O KULDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
240 Faridkot PB-12-005-063-001/258
(Purani Pipli) 		2612005000NRG24100920230121034 10/09/2023 JASPREET KAUR 2612005WL003868 JASPREET KAUR 00114 UTIB0SFDK03 909 909 Processed 08/11/2023 7130619874 JASPREET KAUR PUNJAB & SIND BANK(607087)
241 Faridkot PB-12-005-063-001/259
(Purani Pipli) 		2612005000NRG24100920230121035 10/09/2023 HARDYAL SINGH 2612005WL003868 HARDYAL SINGH 00114 UTIB0SFDK03 606 606 Processed 07/11/2023 7130620388 HARDIAL SINGH S/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
242 Faridkot PB-12-005-063-001/262
(PIPLI NAVI) 		2612005000NRG24100920230121036 10/09/2023 AMARJEET KAUR 2612005WL003868 AMARJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 08/11/2023 7130620016 AMARJEET KAUR PUNJAB & SIND BANK(607087)
243 Faridkot PB-12-005-063-001/266
(PIPLI NAVI) 		2612005000NRG24100920230121037 10/09/2023 HARMEET KAUR 2612005WL003868 HARMEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/11/2023 7130619872 HARMEET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
244 Faridkot PB-12-005-063-001/267
(PIPLI NAVI) 		2612005000NRG24100920230121038 10/09/2023 GURMIT KAUR 2612005WL003868 GURMIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130620147 GURMEET KAUR W/O BAGHEL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
245 Faridkot PB-12-005-063-001/27
(PIPLI NAVI) 		2612005000NRG24100920230121039 10/09/2023 KULWINDER KAUR 2612005WL003868 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130619868 KULWINDER KAUR W/O JASPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
246 Faridkot PB-12-005-063-001/277
(PIPLI NAVI) 		2612005000NRG24100920230121040 10/09/2023 AMARJEET KAUR 2612005WL003868 AMARJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 08/11/2023 7130620021 AMARJIT KAUR PUNJAB & SIND BANK(607087)
247 Faridkot PB-12-005-063-001/278
(PIPLI NAVI) 		2612005000NRG24100920230121042 10/09/2023 SUKHPREET KAUR 2612005WL003868 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130620026 SUKHPREET KAUR W/O BALJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
248 Faridkot PB-12-005-063-001/28
(PIPLI NAVI) 		2612005000NRG24100920230121044 10/09/2023 BALJIT KAUR 2612005WL003868 BALJIT KAUR 00114 UTIB0SFDK03 303 303 Processed 07/11/2023 7130620155 BALJEET KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
249 Faridkot PB-12-005-063-001/29
(PIPLI NAVI) 		2612005000NRG24100920230121045 10/09/2023 RANJEET KAUR 2612005WL003868 RANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130619869 RANJIT KAUR ICICI BANK LTD(508534)
250 Faridkot PB-12-005-063-001/290
(PIPLI NAVI) 		2612005000NRG24100920230121046 10/09/2023 RANJEET KAUR 2612005WL003868 RANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130620150 RANJIT KAUR ICICI BANK LTD(508534)
251 Faridkot PB-12-005-063-001/294
(PIPLI NAVI) 		2612005000NRG24100920230121047 10/09/2023 BALWANT KAUR 2612005WL003868 BALWANT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130620148 BALWANT KAUR ICICI BANK LTD(508534)
252 Faridkot PB-12-005-063-001/295
(Purani Pipli) 		2612005000NRG24100920230121049 10/09/2023 JASPAL KAUR 2612005WL003868 JASPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/11/2023 7130620152 JASPAL KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
253 Faridkot PB-12-005-063-001/304
(Purani Pipli) 		2612005000NRG24100920230121051 10/09/2023 GURDEV KAUR 2612005WL003868 GURDEV KAUR 00114 UTIB0SFDK03 1818 1818 Rejected 07/11/2023 7130620149 Aadhaar Number not Mapped to Account Number
254 Faridkot PB-12-005-063-001/321
(PIPLI NAVI) 		2612005000NRG24100920230121053 10/09/2023 PARAMJIT KAUR 2612005WL003868 PARAMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130620154 PARAMJIT KAUR W/O DILBAG SINGH UNION BANK OF INDIA(508500)
255 Faridkot PB-12-005-063-001/330
(PIPLI NAVI) 		2612005000NRG24100920230121054 10/09/2023 Lal singh 2612005WL003868 Lal singh 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130619866 LAL SINGH S/O GAJJAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
256 Faridkot PB-12-005-063-001/344
(PIPLI NAVI) 		2612005000NRG24100920230121057 10/09/2023 PARAMJEET KAUR 2612005WL003868 PARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130620158 PARAMJIT KAUR W/O GORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
257 Faridkot PB-12-005-063-001/351
(PIPLI NAVI) 		2612005000NRG24100920230121059 10/09/2023 IQBAL SINGH 2612005WL003868 IQBAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130620160 IQABL SINGH ICICI BANK LTD(508534)
258 Faridkot PB-12-005-063-001/36
(PIPLI NAVI) 		2612005000NRG24100920230121060 10/09/2023 HARWINDER KAUR 2612005WL003868 HARWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130620015 HARWINDER KAUR W/O BALJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
259 Faridkot PB-12-005-063-001/363
(Purani Pipli) 		2612005000NRG24100920230121061 10/09/2023 Rimpy Kaur 2612005WL003868 Rimpy Kaur 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130620163 RIMPY KAUR W/O SARDOOL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
260 Faridkot PB-12-005-063-001/43
(PIPLI NAVI) 		2612005000NRG24100920230121067 10/09/2023 JASVIR KAUR 2612005WL003868 JASVIR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/11/2023 7130619861 JASVIR KAUR W/O JAGSIR SINGH PUNJAB & SIND BANK(607087)
261 Faridkot PB-12-005-063-001/49
(PIPLI NAVI) 		2612005000NRG24100920230121069 10/09/2023 MANPREET KAUR 2612005WL003868 MANPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 08/11/2023 7130620391 MANPREET KAUR WO NIRMAL PUNJAB & SIND BANK(607087)
262 Faridkot PB-12-005-063-001/50
(PIPLI NAVI) 		2612005000NRG24100920230121070 10/09/2023 PARAMJIT KAUR 2612005WL003868 PARAMJIT KAUR 00114 UTIB0SFDK03 303 303 Rejected 07/11/2023 7130619880 Aadhaar Number not Mapped to Account Number
263 Faridkot PB-12-005-063-001/525
(PIPLI NAVI) 		2612005000NRG24100920230121073 10/09/2023 SUKHDEEP KAUR 2612005WL003868 SUKHDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/11/2023 7130619862 SUKHDEEP KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
264 Faridkot PB-12-005-063-001/62
(PIPLI NAVI) 		2612005000NRG24100920230121086 10/09/2023 JASWINDER KAUR 2612005WL003868 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130620039 JASWINDER KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
265 Faridkot PB-12-005-063-001/78
(PIPLI NAVI) 		2612005000NRG24100920230121089 10/09/2023 BALTEJ KAUR 2612005WL003868 BALTEJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130620161 BALTEJ KAUR W/O AJAIB SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
266 Faridkot PB-12-005-063-001/90
(PIPLI NAVI) 		2612005000NRG24100920230121094 10/09/2023 MANDEEP KAUR 2612005WL003868 MANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130620030 MANDEEP KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
267 Faridkot PB-12-005-063-001/99
(PIPLI NAVI) 		2612005000NRG24100920230121096 10/09/2023 SANDEEP KAUR 2612005WL003868 SANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130619879 SANDEEP KAUR W/O LAKHWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
268 Faridkot PB-12-005-075-001/653
(DHUDI) 		2612005000NRG24100920230121330 10/09/2023 KASHMIR KAUR 2612005WL003871 KASHMIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130620332 KASHMEER KAUR W/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
269 Faridkot PB-12-005-075-001/690
(DHUDI) 		2612005000NRG24100920230121334 10/09/2023 AMANDEEP KAUR 2612005WL003871 AMANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130620385 AMANDEEP KAUR W/O RJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
270 Faridkot PB-12-005-091-001/347
(BABA FARID NAGAR) 		2612005000NRG24100920230121458 10/09/2023 SAWARAN KAUR 2612005WL003873 SAWARAN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/11/2023 7130620167 Sawaran Kaur PUNJAB & SIND BANK(607087)
271 Faridkot PB-12-005-092-001/22
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24050920230118285 10/09/2023 GURCHARAN KAUR 2612005WL003752 GURCHARAN KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130620173 GURCHARN KAUR W/O RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
272 Faridkot PB-12-005-092-001/39
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24050920230118289 10/09/2023 MANJIT KAUR 2612005WL003752 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130620172 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
273 Faridkot PB-12-005-107-001/8
(Purani Pipli) 		2612005000NRG24100920230121100 10/09/2023 SAADHU SINGH 2612005WL003868 SAADHU SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130620168 SAADHU SINGH HDFC BANK LTD(607152)
SubTotal 224220 224220
274 Faridkot PB-12-005-016-001/70
(CHAND BAJA) 		2612005000NRG24100920230121242 10/09/2023 BALTEJ SINGH 2612005WL003870 BALTEJ SINGH 00152 HDFC0001414 1515 1515 Processed 08/11/2023 7130620514 BALTEJ PAL SINGH PUNJAB & SIND BANK(607087)
275 Faridkot PB-12-005-048-001/454
(MACHAKI MAL SINGH) 		2612005000NRG24100920230121846 10/09/2023 KULDEEP KAUR 2612005WL003877 KULDEEP KAUR 00152 HDFC0001414 1818 1818 Processed 07/11/2023 7130620526 KULDEEP KAUR ICICI BANK LTD(508534)
276 Faridkot PB-12-005-063-001/243
(Purani Pipli) 		2612005000NRG24100920230121031 10/09/2023 SUKHJINDER KAUR 2612005WL003868 SUKHJINDER KAUR 00152 HDFC0001414 1818 1818 Processed 07/11/2023 7130620411 SUKHJINDER KAUR HDFC BANK LTD(607152)
277 Faridkot PB-12-005-075-001/237
(DHUDI) 		2612005000NRG24100920230121284 10/09/2023 KARAMJEET KAUR 2612005WL003871 KARAMJEET KAUR 00152 HDFC0001414 1818 1818 Processed 07/11/2023 7130620377 KIRANJEET KAUR WO JAGJEET SINGH PUNJAB GRAMIN BANK(607138)
278 Faridkot PB-12-005-089-001/199
(BHOLU WALA) 		2612005000NRG24100920230121450 10/09/2023 Sukhpreet Kaur 2612005WL003873 Sukhpreet Kaur 00152 HDFC0001414 1818 1818 Processed 07/11/2023 7130620365 SUKHPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 8787 8787
279 Faridkot PB-12-005-086-001/137
(SADHANWALA) 		2612005000NRG24050920230118171 10/09/2023 SUKHJINDER KAUR 2612005WL003749 SUKHJINDER KAUR 00152 HDFC0003009 1818 1818 Processed 07/11/2023 7130620270 SUKHJINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
280 Faridkot PB-12-005-086-001/283
(SADHANWALA) 		2612005000NRG24050920230118175 10/09/2023 SUKHPREET KAUR 2612005WL003749 SUKHPREET KAUR 00152 HDFC0003033 1818 1818 Processed 07/11/2023 7130620456 SUKHPREET KAUR HDFC BANK LTD(607152)
281 Faridkot PB-12-005-086-001/29
(SADHANWALA) 		2612005000NRG24050920230118177 10/09/2023 SUKHDEEP KAUR 2612005WL003749 SUKHDEEP KAUR 00152 HDFC0003033 1818 1818 Processed 07/11/2023 7130620512 SUKHDEEP KAUR W O AN BANK OF BARODA(606985)
282 Faridkot PB-12-005-086-001/34
(SADHANWALA) 		2612005000NRG24050920230118179 10/09/2023 BUTA SINGH 2612005WL003749 BUTA SINGH 00152 HDFC0003033 1818 1818 Processed 07/11/2023 7130620502 BUTA SINGH HDFC BANK LTD(607152)
SubTotal 5454 5454
283 Faridkot PB-12-005-016-001/70
(CHAND BAJA) 		2612005000NRG24100920230121243 10/09/2023 GURSEWAK SINGH 2612005WL003870 GURSEWAK SINGH 00152 HDFC0009206 1818 1818 Processed 08/11/2023 7130620510 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
284 Faridkot PB-12-005-063-001/567
(PIPLI NAVI) 		2612005000NRG24100920230121079 10/09/2023 Jaspal singh 2612005WL003868 Jaspal singh 00152 HDFC0009206 1818 1818 Processed 08/11/2023 7130620508 JASPAL SINGH S/O JAGROOP SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
285 Faridkot PB-12-005-063-001/42
(PIPLI NAVI) 		2612005000NRG24100920230121065 10/09/2023 MANPREET KAUR 2612005WL003868 MANPREET KAUR 00165 IBKL0000395 1515 1515 Processed 07/11/2023 7130620339 MANPREET KAUR IDBI BANK(607095)
286 Faridkot PB-12-005-088-001/643
(FARIDKOT RURAL) 		2612005000NRG24100920230121448 10/09/2023 KAKU KUMAR 2612005WL003873 KAKU KUMAR 00165 IBKL0000395 1818 1818 Processed 07/11/2023 7130620341 KAKU KUMAR IDBI BANK(607095)
287 Faridkot PB-12-005-088-001/656
(FARIDKOT RURAL) 		2612005000NRG24100920230121449 10/09/2023 BADAL KUMAR 2612005WL003873 BADAL KUMAR 00165 IBKL0000395 1818 1818 Processed 07/11/2023 7130620340 BADAL KUMAR IDBI BANK(607095)
SubTotal 5151 5151
288 Faridkot PB-12-005-016-001/67
(CHAND BAJA) 		2612005000NRG24100920230121238 10/09/2023 BHOLI KAUR 2612005WL003870 BHOLI KAUR 00168 ICIC0000783 1515 1515 Processed 07/11/2023 7130619839 BHOLI KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
289 Faridkot PB-12-005-005-001/288
(BEIHLE WALA) 		2612005000NRG24050920230118253 10/09/2023 AMRIK SINGH 2612005WL003752 AMRIK SINGH 00168 ICIC0003571 1818 1818 Processed 07/11/2023 7130620266 AMRIK SINGH S/O GURJANT SINGH AXIS BANK(607153)
SubTotal 1818 1818
290 Faridkot PB-12-005-048-001/536
(MACHAKI MAL SINGH) 		2612005000NRG24100920230121850 10/09/2023 RAMANDEEP KAUR 2612005WL003877 RAMANDEEP KAUR 00176 IDIB000B703 1818 1818 Processed 07/11/2023 7130620531 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
291 Faridkot PB-12-005-061-001/54
(PACCA) 		2612005000NRG24100920230121426 10/09/2023 JIT SINGH 2612005WL003873 JIT SINGH 00176 IDIB000B703 1818 1818 Processed 07/11/2023 7130620501 JIT SINGH ICICI BANK LTD(508534)
292 Faridkot PB-12-005-090-001/104
(HARDIALIANA) 		2612005000NRG24100920230121451 10/09/2023 SANPREET SINGH 2612005WL003873 SANPREET SINGH 00176 IDIB000B703 1818 1818 Processed 07/11/2023 7130620437 Mr. SANPREET SINGH INDIAN BANK(607105)
293 Faridkot PB-12-005-090-001/154
(HARDIALIANA) 		2612005000NRG24100920230121454 10/09/2023 gulssher singh 2612005WL003873 gulssher singh 00176 IDIB000B703 1818 1818 Processed 07/11/2023 7130620142 Mr. GULSHER SINGH INDIAN BANK(607105)
SubTotal 7272 7272
294 Faridkot PB-12-005-048-001/111
(MACHAKI MAL SINGH) 		2612005000NRG24100920230121826 10/09/2023 SURJIT KAUR 2612005WL003877 SURJIT KAUR 00176 IDIB000F007 1818 1818 Processed 07/11/2023 7130619822 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
295 Faridkot PB-12-005-048-001/153
(MACHAKI MAL SINGH) 		2612005000NRG24100920230121829 10/09/2023 JASVEER KAUR 2612005WL003877 JASVEER KAUR 00176 IDIB000F007 1818 1818 Processed 07/11/2023 7130620563 Mrs. JASBIR KAUR INDIAN BANK(607105)
296 Faridkot PB-12-005-048-001/156
(MACHAKI MAL SINGH) 		2612005000NRG24100920230121830 10/09/2023 SATVEER KAUR 2612005WL003877 SATVEER KAUR 00176 IDIB000F007 1818 1818 Processed 07/11/2023 7130620564 SATVEER KAUR ICICI BANK LTD(508534)
297 Faridkot PB-12-005-048-001/186
(MACHAKI MAL SINGH) 		2612005000NRG24100920230121834 10/09/2023 SATBiR KAUR 2612005WL003877 SATBiR KAUR 00176 IDIB000F007 1818 1818 Processed 07/11/2023 7130620375 Mrs. Satbir Kaur INDIAN BANK(607105)
298 Faridkot PB-12-005-048-001/283
(MACHAKI MAL SINGH) 		2612005000NRG24100920230121839 10/09/2023 PARMJEET KAUR 2612005WL003877 PARMJEET KAUR 00176 IDIB000F007 1818 1818 Processed 07/11/2023 7130620470 PARAMJIT KAUR ICICI BANK LTD(508534)
299 Faridkot PB-12-005-048-001/478
(MACHAKI MAL SINGH) 		2612005000NRG24100920230121847 10/09/2023 BILLU SINGH 2612005WL003877 BILLU SINGH 00176 IDIB000F007 1818 1818 Processed 07/11/2023 7130620439 BILU SINGH ICICI BANK LTD(508534)
300 Faridkot PB-12-005-048-001/497
(MACHAKI MAL SINGH) 		2612005000NRG24100920230121848 10/09/2023 SANDEEP KAUR 2612005WL003877 SANDEEP KAUR 00176 IDIB000F007 1818 1818 Rejected 07/11/2023 7130620369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 Faridkot PB-12-005-062-001/111
(Nawan Pehluwala) 		2612005000NRG24100920230120852 10/09/2023 JAJJ SINGH 2612005WL003866 JAJJ SINGH 00176 IDIB000F007 1515 1515 Processed 07/11/2023 7130620565 JAJ S SINGH PUNJAB GRAMIN BANK(607138)
302 Faridkot PB-12-005-062-001/111
(Nawan Pehluwala) 		2612005000NRG24100920230120853 10/09/2023 NINDER KAUR 2612005WL003866 NINDER KAUR 00176 IDIB000F007 1515 1515 Processed 07/11/2023 7130620467 NARINDER KAUR HDFC BANK LTD(607152)
303 Faridkot PB-12-005-062-001/124
(Nawan Pehluwala) 		2612005000NRG24100920230120854 10/09/2023 JAGTAR SINGH 2612005WL003866 JAGTAR SINGH 00176 IDIB000F007 909 909 Processed 07/11/2023 7130620566 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
304 Faridkot PB-12-005-062-001/150
(PEHLUWALA) 		2612005000NRG24100920230121429 10/09/2023 SARDOOL SINGH 2612005WL003873 SARDOOL SINGH 00176 IDIB000F007 1818 1818 Processed 07/11/2023 7130620567 SARDOOL SINGH CANARA BANK(508532)
305 Faridkot PB-12-005-062-001/178
(Nawan Pehluwala) 		2612005000NRG24100920230120855 10/09/2023 Karamjeet kaur 2612005WL003866 Karamjeet kaur 00176 IDIB000F007 1212 1212 Processed 07/11/2023 7130620257 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
306 Faridkot PB-12-005-062-001/19
(PEHLUWALA) 		2612005000NRG24100920230120857 10/09/2023 PARWINDER KAUR 2612005WL003866 PARWINDER KAUR 00176 IDIB000F007 1515 1515 Processed 07/11/2023 7130620568 Mrs. PARVINDER KAUR W/O SOHAN SINGH INDIAN BANK(607105)
307 Faridkot PB-12-005-062-001/21
(PEHLUWALA) 		2612005000NRG24100920230120858 10/09/2023 SIMARJEET KAUR 2612005WL003866 SIMARJEET KAUR 00176 IDIB000F007 1515 1515 Processed 07/11/2023 7130620569 SIMRARJIT KAUR HDFC BANK LTD(607152)
308 Faridkot PB-12-005-062-001/29
(PEHLUWALA) 		2612005000NRG24100920230120859 10/09/2023 BALVIR KAUR 2612005WL003866 BALVIR KAUR 00176 IDIB000F007 1515 1515 Processed 07/11/2023 7130619980 BALVIR KAUR CANARA BANK(508532)
309 Faridkot PB-12-005-062-001/40
(Nawan Pehluwala) 		2612005000NRG24100920230120862 10/09/2023 PARVEEN KAUR 2612005WL003866 PARVEEN KAUR 00176 IDIB000F007 1515 1515 Processed 07/11/2023 7130620486 Ms. PARVEEN KAUR W/O JAGMOHAN SINGH INDIAN BANK(607105)
310 Faridkot PB-12-005-062-001/44
(Nawan Pehluwala) 		2612005000NRG24100920230120863 10/09/2023 MANJEET KAUR 2612005WL003866 MANJEET KAUR 00176 IDIB000F007 1515 1515 Processed 07/11/2023 7130620570 MANJIT KAUR ICICI BANK LTD(508534)
311 Faridkot PB-12-005-062-001/50
(Nawan Pehluwala) 		2612005000NRG24100920230120865 10/09/2023 PARAMJIT KAUR 2612005WL003866 PARAMJIT KAUR 00176 IDIB000F007 606 606 Processed 07/11/2023 7130619983 PARMJIT KAUR HDFC BANK LTD(607152)
312 Faridkot PB-12-005-063-001/46
(PIPLI NAVI) 		2612005000NRG24100920230121068 10/09/2023 KULDIP SINGH 2612005WL003868 KULDIP SINGH 00176 IDIB000F007 303 303 Processed 07/11/2023 7130620527 Mr. Kuldeep Singh . INDIAN BANK(607105)
313 Faridkot PB-12-005-075-001/117
(DHUDI) 		2612005000NRG24100920230121263 10/09/2023 JASPAL KAUR 2612005WL003871 JASPAL KAUR 00176 IDIB000F007 1818 1818 Processed 07/11/2023 7130620122 Mrs. JASPAL KAUR INDIAN BANK(607105)
314 Faridkot PB-12-005-075-001/21
(DHUDI) 		2612005000NRG24100920230121278 10/09/2023 SUKHJEET KAUR 2612005WL003871 SUKHJEET KAUR 00176 IDIB000F007 1212 1212 Processed 07/11/2023 7130619813 Mrs. SUKHPREET KAUR W/O JAGTAR SINGH INDIAN BANK(607105)
315 Faridkot PB-12-005-075-001/329
(DHUDI) 		2612005000NRG24100920230121298 10/09/2023 VEERPAL KAUR 2612005WL003871 VEERPAL KAUR 00176 IDIB000F007 1515 1515 Processed 07/11/2023 7130620515 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
316 Faridkot PB-12-005-075-001/54
(DHUDI) 		2612005000NRG24100920230121311 10/09/2023 JASWINDER KAUR 2612005WL003871 JASWINDER KAUR 00176 IDIB000F007 303 303 Processed 07/11/2023 7130619976 Mrs. JASWINDER KAUR INDIAN BANK(607105)
317 Faridkot PB-12-005-075-001/599
(DHUDI) 		2612005000NRG24100920230121322 10/09/2023 SUKHDEEP KAUR 2612005WL003871 SUKHDEEP KAUR 00176 IDIB000F007 1515 1515 Processed 07/11/2023 7130620125 Mrs. SUKHDEEP KAUR W/O SARBAN SINGH INDIAN BANK(607105)
318 Faridkot PB-12-005-075-001/609
(DHUDI) 		2612005000NRG24100920230121326 10/09/2023 BALWINDER KAUR 2612005WL003871 BALWINDER KAUR 00176 IDIB000F007 1212 1212 Processed 07/11/2023 7130620378 Mrs. BALWINDER KAUR W/O BHOLA SINGH INDIAN BANK(607105)
319 Faridkot PB-12-005-075-001/774
(DHUDI) 		2612005000NRG24100920230121341 10/09/2023 AMANDEEP KAUR 2612005WL003871 AMANDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 07/11/2023 7130620450 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
320 Faridkot PB-12-005-085-001/326
(SIKHANWALA) 		2612005000NRG24100920230121390 10/09/2023 PARAMJIT KAUR 2612005WL003872 PARAMJIT KAUR 00176 IDIB000F007 909 909 Processed 08/11/2023 7130620511 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
321 Faridkot PB-12-005-087-001/421
(TEHNA) 		2612005000NRG24100920230121442 10/09/2023 KARAMJIT SINGH 2612005WL003873 KARAMJIT SINGH 00176 IDIB000F007 1818 1818 Processed 07/11/2023 7130620504 KARAMJIT SINGH SO IQBAL SINGH BANK OF INDIA(508505)
322 Faridkot PB-12-005-115-001/21
(Nawan Pehluwala) 		2612005000NRG24100920230120871 10/09/2023 Jaspreet kaur 2612005WL003866 Jaspreet kaur 00176 IDIB000F007 1515 1515 Processed 07/11/2023 7130620255 Ms. Jaspreet Kaur INDIAN BANK(607105)
SubTotal 41814 41814
323 Faridkot PB-12-005-014-001/1
(CHAK SHAHU) 		2612005000NRG24050920230117728 10/09/2023 GURPREET SINGH 2612005WL003735 GURPREET SINGH 00349 PSIB0000089 1515 1515 Rejected 07/11/2023 7130620014 Aadhaar Number not Mapped to Account Number
324 Faridkot PB-12-005-014-001/1
(CHAK SHAHU) 		2612005000NRG24050920230117729 10/09/2023 SUKHPREET KAUR 2612005WL003735 SUKHPREET KAUR 00349 PSIB0000089 1515 1515 Processed 08/11/2023 7130620534 SUKHPREET KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
325 Faridkot PB-12-005-014-001/14
(CHAK SHAHU) 		2612005000NRG24050920230117731 10/09/2023 GURTAK SINGH 2612005WL003735 GURTAK SINGH 00349 PSIB0000089 1515 1515 Processed 08/11/2023 7130620012 GURTEK SINGH S/O MAKHAN SINGH PUNJAB & SIND BANK(607087)
326 Faridkot PB-12-005-014-001/2
(CHAK SHAHU) 		2612005000NRG24050920230117737 10/09/2023 CHARANJIT KAUR 2612005WL003735 CHARANJIT KAUR 00349 PSIB0000089 1515 1515 Processed 08/11/2023 7130620013 CHARNJIT KAUR W/O PIPPAL SINGH PUNJAB & SIND BANK(607087)
327 Faridkot PB-12-005-014-001/21
(CHAK SHAHU) 		2612005000NRG24050920230117739 10/09/2023 KARAM SINGH 2612005WL003735 KARAM SINGH 00349 PSIB0000089 909 909 Processed 08/11/2023 7130620394 KARAM SINGH S/O BANTA SINGH PUNJAB & SIND BANK(607087)
328 Faridkot PB-12-005-014-001/23
(CHAK SHAHU) 		2612005000NRG24050920230117742 10/09/2023 JASMAIL SINGH 2612005WL003735 JASMAIL SINGH 00349 PSIB0000089 1212 1212 Rejected 07/11/2023 7130620396 Aadhaar Number not Mapped to Account Number
329 Faridkot PB-12-005-014-001/23
(CHAK SHAHU) 		2612005000NRG24050920230117741 10/09/2023 JASVEER KAUR 2612005WL003735 JASVEER KAUR 00349 PSIB0000089 1515 1515 Rejected 07/11/2023 7130620533 Aadhaar Number not Mapped to Account Number
330 Faridkot PB-12-005-014-001/26
(CHAK SHAHU) 		2612005000NRG24050920230117745 10/09/2023 JASVIR KAUR 2612005WL003735 JASVIR KAUR 00349 PSIB0000089 909 909 Processed 08/11/2023 7130620395 JASVIR KAUR PUNJAB & SIND BANK(607087)
331 Faridkot PB-12-005-014-001/8
(CHAK SHAHU) 		2612005000NRG24050920230117760 10/09/2023 BOHAR SINGH 2612005WL003735 BOHAR SINGH 00349 PSIB0000089 1515 1515 Processed 08/11/2023 7130620011 BOHAR SINGH PUNJAB & SIND BANK(607087)
332 Faridkot PB-12-005-063-001/1
(PIPLI NAVI) 		2612005000NRG24100920230120967 10/09/2023 AMARJIT KAUR 2612005WL003868 AMARJIT KAUR 00349 PSIB0000089 1818 1818 Processed 08/11/2023 7130619833 AMARJIT KAUR S/O SUKHPAL PUNJAB & SIND BANK(607087)
333 Faridkot PB-12-005-063-001/105
(PIPLI NAVI) 		2612005000NRG24100920230120970 10/09/2023 PARKASH KAUR 2612005WL003868 PARKASH KAUR 00349 PSIB0000089 1818 1818 Processed 08/11/2023 7130619832 PARKASH KAUR PUNJAB & SIND BANK(607087)
334 Faridkot PB-12-005-063-001/112
(PIPLI NAVI) 		2612005000NRG24100920230120971 10/09/2023 KULVINDER KAUR 2612005WL003868 KULVINDER KAUR 00349 PSIB0000089 1818 1818 Processed 08/11/2023 7130619836 KULWINDER KAUR W/O KEWAL SINGH PUNJAB & SIND BANK(607087)
335 Faridkot PB-12-005-063-001/143
(Purani Pipli) 		2612005000NRG24100920230120987 10/09/2023 AMARJIT KAUR 2612005WL003868 AMARJIT KAUR 00349 PSIB0000089 1818 1818 Processed 08/11/2023 7130619830 AMARJEET KAUR W/O HANSRAJ PUNJAB & SIND BANK(607087)
336 Faridkot PB-12-005-063-001/146
(Purani Pipli) 		2612005000NRG24100920230120988 10/09/2023 SUKHJIT KAUR 2612005WL003868 SUKHJIT KAUR 00349 PSIB0000089 1515 1515 Rejected 07/11/2023 7130619829 Aadhaar Number not Mapped to Account Number
337 Faridkot PB-12-005-063-001/212
(PIPLI NAVI) 		2612005000NRG24100920230121019 10/09/2023 AMANDEEP KAUR 2612005WL003868 AMANDEEP KAUR 00349 PSIB0000089 1818 1818 Processed 08/11/2023 7130620393 AMANDEEP KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
338 Faridkot PB-12-005-063-001/220
(PIPLI NAVI) 		2612005000NRG24100920230121024 10/09/2023 MANJEET KAUR 2612005WL003868 MANJEET KAUR 00349 PSIB0000089 1818 1818 Processed 08/11/2023 7130619834 MANJIT KAUR PUNJAB & SIND BANK(607087)
339 Faridkot PB-12-005-063-001/25
(Purani Pipli) 		2612005000NRG24100920230121033 10/09/2023 KULDEEP KAUR 2612005WL003868 KULDEEP KAUR 00349 PSIB0000089 1515 1515 Rejected 07/11/2023 7130620189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 Faridkot PB-12-005-063-001/51
(PIPLI NAVI) 		2612005000NRG24100920230121071 10/09/2023 AMARJIT KAUR 2612005WL003868 AMARJIT KAUR 00349 PSIB0000089 1515 1515 Rejected 07/11/2023 7130619831 Aadhaar Number not Mapped to Account Number
341 Faridkot PB-12-005-063-001/535
(PIPLI NAVI) 		2612005000NRG24100920230121075 10/09/2023 Gurnam singh 2612005WL003868 Gurnam singh 00349 PSIB0000089 1818 1818 Processed 07/11/2023 7130619835 GURNAM SINGH ICICI BANK LTD(508534)
342 Faridkot PB-12-005-063-001/559
(PIPLI NAVI) 		2612005000NRG24100920230121077 10/09/2023 LACHHMAN SINGH 2612005WL003868 LACHHMAN SINGH 00349 PSIB0000089 1515 1515 Processed 08/11/2023 7130620535 LACHHMAN SINGH PUNJAB & SIND BANK(607087)
343 Faridkot PB-12-005-088-001/529
(FARIDKOT RURAL) 		2612005000NRG24100920230121446 10/09/2023 MANGAL SINGH 2612005WL003873 MANGAL SINGH 00349 PSIB0000089 1818 1818 Processed 08/11/2023 7130619837 MANGAL SINGH PUNJAB & SIND BANK(607087)
344 Faridkot PB-12-005-090-001/12
(HARDIALIANA) 		2612005000NRG24100920230121452 10/09/2023 PARAMJIT SINGH 2612005WL003873 PARAMJIT SINGH 00349 PSIB0000089 1818 1818 Processed 08/11/2023 7130620010 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 34542 34542
345 Faridkot PB-12-005-085-001/413
(SIKHANWALA) 		2612005000NRG24100920230121397 10/09/2023 Sajan Singh 2612005WL003872 Sajan Singh 00349 PSIB0000090 1818 1818 Processed 07/11/2023 7130619838 Mr. SAJAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
346 Faridkot PB-12-005-040-001/102
(KABALWALA) 		2612005000NRG24050920230116910 10/09/2023 SURARANJEET KAUR 2612005WL003721 SURARANJEET KAUR 00349 PSIB0000142 1212 1212 Processed 07/11/2023 7130619845 SWARAN KAUR HDFC BANK LTD(607152)
347 Faridkot PB-12-005-040-001/115
(KABALWALA) 		2612005000NRG24050920230116919 10/09/2023 CHARANJIT KAUR 2612005WL003721 CHARANJIT KAUR 00349 PSIB0000142 1515 1515 Processed 07/11/2023 7130619844 CHARANJEET KAUR. HDFC BANK LTD(607152)
348 Faridkot PB-12-005-059-001/104
(NATHALWALA) 		2612005000NRG24050920230117867 10/09/2023 GURBACHAN SINGH 2612005WL003738 GURBACHAN SINGH 00349 PSIB0000142 1818 1818 Processed 07/11/2023 7130619847 GURBACHAN SINGH S O KARAM SINGH CANARA BANK(508532)
349 Faridkot PB-12-005-059-001/111
(NATHALWALA) 		2612005000NRG24050920230117871 10/09/2023 DILPREET SINGH 2612005WL003738 DILPREET SINGH 00349 PSIB0000142 1515 1515 Processed 07/11/2023 7130619849 DILPREET SINGH HDFC BANK LTD(607152)
350 Faridkot PB-12-005-059-001/120
(NATHALWALA) 		2612005000NRG24050920230117873 10/09/2023 Simarjeet Kaur 2612005WL003738 Simarjeet Kaur 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7130619856 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
351 Faridkot PB-12-005-059-001/126
(NATHALWALA) 		2612005000NRG24050920230117874 10/09/2023 Randeep Kaur 2612005WL003738 Randeep Kaur 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7130619852 RANDEEP KAUR PUNJAB & SIND BANK(607087)
352 Faridkot PB-12-005-059-001/42
(NATHALWALA) 		2612005000NRG24050920230117899 10/09/2023 IQBAL KAUR 2612005WL003738 IQBAL KAUR 00349 PSIB0000142 1212 1212 Processed 07/11/2023 7130619842 IQBAL KAUR ICICI BANK LTD(508534)
353 Faridkot PB-12-005-059-001/50
(NATHALWALA) 		2612005000NRG24050920230117904 10/09/2023 RANI 2612005WL003738 RANI 00349 PSIB0000142 1818 1818 Processed 07/11/2023 7130619843 RANI KAUR WO VEER SINGH CANARA BANK(508532)
354 Faridkot PB-12-005-059-001/69
(NATHALWALA) 		2612005000NRG24050920230117912 10/09/2023 SHINDER SINGH 2612005WL003738 SHINDER SINGH 00349 PSIB0000142 1515 1515 Processed 08/11/2023 7130619848 CHINDER SINGH SO SUBEG SINGH PUNJAB & SIND BANK(607087)
355 Faridkot PB-12-005-059-001/7
(NATHALWALA) 		2612005000NRG24050920230117913 10/09/2023 LAKHWINDER SINGH 2612005WL003738 LAKHWINDER SINGH 00349 PSIB0000142 1515 1515 Processed 07/11/2023 7130620392 LAKHWINDER SINGH SO PRITAM SINGH BANK OF INDIA(508505)
356 Faridkot PB-12-005-059-001/84
(NATHALWALA) 		2612005000NRG24050920230117921 10/09/2023 JASWINDER KAUR 2612005WL003738 JASWINDER KAUR 00349 PSIB0000142 606 606 Processed 08/11/2023 7130619850 JASWINDER KAUR PUNJAB & SIND BANK(607087)
357 Faridkot PB-12-005-059-001/86
(NATHALWALA) 		2612005000NRG24050920230117922 10/09/2023 JAGEER KAUR 2612005WL003738 JAGEER KAUR 00349 PSIB0000142 1818 1818 Processed 07/11/2023 7130619840 JANGIR KAUR ICICI BANK LTD(508534)
358 Faridkot PB-12-005-059-001/86
(NATHALWALA) 		2612005000NRG24050920230117923 10/09/2023 sarabjit kaur 2612005WL003738 sarabjit kaur 00349 PSIB0000142 1515 1515 Processed 08/11/2023 7130619846 SARABJEET KAUR PUNJAB & SIND BANK(607087)
359 Faridkot PB-12-005-059-001/90
(NATHALWALA) 		2612005000NRG24050920230117924 10/09/2023 amarjit kaur 2612005WL003738 amarjit kaur 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7130619841 AMARJIT KAUR PUNJAB & SIND BANK(607087)
360 Faridkot PB-12-005-063-001/197
(PIPLI NAVI) 		2612005000NRG24100920230121010 10/09/2023 MITHU SINGH 2612005WL003868 MITHU SINGH 00349 PSIB0000142 1515 1515 Processed 07/11/2023 7130619857 MITHU SINGH S/O JIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
361 Faridkot PB-12-005-086-001/234
(SADHANWALA) 		2612005000NRG24050920230118173 10/09/2023 Manjit Kaur 2612005WL003749 Manjit Kaur 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7130619851 MANJIT KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
362 Faridkot PB-12-005-086-001/325
(SADHANWALA) 		2612005000NRG24050920230118178 10/09/2023 DAVINDER KAUR 2612005WL003749 DAVINDER KAUR 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7130619853 DAVINDER KAUR PUNJAB & SIND BANK(607087)
363 Faridkot PB-12-005-111-001/30
(Gill Patti Sadhanwala) 		2612005000NRG24050920230118181 10/09/2023 GOPI SINGH 2612005WL003749 GOPI SINGH 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7130619854 GOPI SINGH PUNJAB & SIND BANK(607087)
364 Faridkot PB-12-005-115-001/20
(Nawan Pehluwala) 		2612005000NRG24100920230120870 10/09/2023 Rajwinder kaur 2612005WL003866 Rajwinder kaur 00349 PSIB0000142 1212 1212 Processed 07/11/2023 7130619855 RAJWINDER KAUR CANARA BANK(508532)
SubTotal 29694 29694
365 Faridkot PB-12-005-085-001/349
(SIKHANWALA) 		2612005000NRG24100920230121392 10/09/2023 ANREJ KAUR 2612005WL003872 ANREJ KAUR 00349 PSIB0000342 1515 1515 Processed 07/11/2023 7130620113 ANGREJ KAUR BANK OF BARODA(606985)
SubTotal 1515 1515
366 Faridkot PB-12-005-005-001/100
(BEIHLE WALA) 		2612005000NRG24050920230117700 10/09/2023 DARSHAN SINGH 2612005WL003734 DARSHAN SINGH 00349 PSIB0000369 1818 1818 Processed 07/11/2023 7130620119 DARSHAN SINGH ICICI BANK LTD(508534)
367 Faridkot PB-12-005-005-001/179
(BEIHLE WALA) 		2612005000NRG24050920230117712 10/09/2023 REKHA RANI 2612005WL003734 REKHA RANI 00349 PSIB0000369 1818 1818 Processed 07/11/2023 7130620337 REKHA RANI PUNJAB GRAMIN BANK(607138)
368 Faridkot PB-12-005-005-001/5
(BEIHLE WALA) 		2612005000NRG24050920230117720 10/09/2023 NASEEB KAUR 2612005WL003734 NASEEB KAUR 00349 PSIB0000369 1515 1515 Processed 08/11/2023 7130620116 NASIB KAUR PUNJAB & SIND BANK(607087)
369 Faridkot PB-12-005-005-001/62
(BEIHLE WALA) 		2612005000NRG24050920230117722 10/09/2023 RANDEEP KAUR 2612005WL003734 RANDEEP KAUR 00349 PSIB0000369 1515 1515 Processed 08/11/2023 7130620120 RANDIP KAUR PUNJAB & SIND BANK(607087)
370 Faridkot PB-12-005-005-001/63
(BEIHLE WALA) 		2612005000NRG24050920230117723 10/09/2023 HAKAM SINGH 2612005WL003734 HAKAM SINGH 00349 PSIB0000369 1818 1818 Processed 07/11/2023 7130620118 MR HAKAM SINGH STATE BANK OF INDIA(508548)
371 Faridkot PB-12-005-005-001/79
(BEIHLE WALA) 		2612005000NRG24050920230117726 10/09/2023 SUKHWINDER KAUR 2612005WL003734 SUKHWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7130620247 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
372 Faridkot PB-12-005-005-001/93
(BEIHLE WALA) 		2612005000NRG24050920230118260 10/09/2023 PARWINDER KAUR 2612005WL003752 PARWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7130620117 PARWINDER KAUR PUNJAB & SIND BANK(607087)
373 Faridkot PB-12-005-028-001/128
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117767 10/09/2023 KIRAN PAL KAUR 2612005WL003736 KIRAN PAL KAUR 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7130620335 KIRAN PAL KAUR PUNJAB & SIND BANK(607087)
374 Faridkot PB-12-005-028-001/150
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230118266 10/09/2023 Harbans Kaur 2612005WL003752 Harbans Kaur 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7130620237 HARBANS KAUR PUNJAB & SIND BANK(607087)
375 Faridkot PB-12-005-028-001/150
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230118265 10/09/2023 Uttam Singh 2612005WL003752 Uttam Singh 00349 PSIB0000369 1818 1818 Processed 07/11/2023 7130620238 MR UTTAM SINGH STATE BANK OF INDIA(508548)
376 Faridkot PB-12-005-028-001/152
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117770 10/09/2023 Darshan singh 2612005WL003736 Darshan singh 00349 PSIB0000369 1818 1818 Rejected 07/11/2023 7130620325 Aadhaar Number not Mapped to Account Number
377 Faridkot PB-12-005-028-001/152
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117771 10/09/2023 RAM PIYARI 2612005WL003736 RAM PIYARI 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7130620231 RAM PIARI WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
378 Faridkot PB-12-005-028-001/155
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230118267 10/09/2023 HARCHAND SINGH 2612005WL003752 HARCHAND SINGH 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7130620242 HARCHAND SINGH SO KEHAR SINGH PUNJAB & SIND BANK(607087)
379 Faridkot PB-12-005-028-001/156
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117772 10/09/2023 HARBANS SINGH 2612005WL003736 HARBANS SINGH 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7130620228 HARBANS SINGH SO MEHAR SINGH PUNJAB & SIND BANK(607087)
380 Faridkot PB-12-005-028-001/158
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117774 10/09/2023 JASPAL SINGH 2612005WL003736 JASPAL SINGH 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7130620236 JASPAL SINGH SO AJMER SINGH PUNJAB & SIND BANK(607087)
381 Faridkot PB-12-005-028-001/158
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117773 10/09/2023 PARAMJIT KAUR 2612005WL003736 PARAMJIT KAUR 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7130620235 PARAMJIT KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
382 Faridkot PB-12-005-028-001/159
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117775 10/09/2023 JIT KAUR 2612005WL003736 JIT KAUR 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7130620324 JIT KAUR WO POHTA SINGH PUNJAB & SIND BANK(607087)
383 Faridkot PB-12-005-028-001/169
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230118268 10/09/2023 BAKHSHISH SINGH 2612005WL003752 BAKHSHISH SINGH 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7130620234 BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
384 Faridkot PB-12-005-028-001/175
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117777 10/09/2023 CHARANJEET KAUR 2612005WL003736 CHARANJEET KAUR 00349 PSIB0000369 1818 1818 Processed 07/11/2023 7130620252 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
385 Faridkot PB-12-005-028-001/176
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117778 10/09/2023 RAJ KAUR 2612005WL003736 RAJ KAUR 00349 PSIB0000369 1818 1818 Processed 07/11/2023 7130620245 RAJ KAUR ICICI BANK LTD(508534)
386 Faridkot PB-12-005-028-001/178
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117779 10/09/2023 Jasvir Kaur 2612005WL003736 Jasvir Kaur 00349 PSIB0000369 1818 1818 Processed 07/11/2023 7130620333 MISS JASVEER KAUR DO BHAJAN SINGH STATE BANK OF INDIA(508548)
387 Faridkot PB-12-005-028-001/178
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230118269 10/09/2023 Satnam Singh 2612005WL003752 Satnam Singh 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7130620253 Satnam Singh PUNJAB & SIND BANK(607087)
388 Faridkot PB-12-005-028-001/179
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117781 10/09/2023 PARAMJEET KAUR 2612005WL003736 PARAMJEET KAUR 00349 PSIB0000369 1818 1818 Processed 07/11/2023 7130620334 PARMJIT KAUR ICICI BANK LTD(508534)
389 Faridkot PB-12-005-028-001/184
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117782 10/09/2023 Bakhshish Singh 2612005WL003736 Bakhshish Singh 00349 PSIB0000369 1818 1818 Processed 07/11/2023 7130620233 BAKHSISH SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
390 Faridkot PB-12-005-028-001/191
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117783 10/09/2023 Ramandeep Kaur 2612005WL003736 Ramandeep Kaur 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7130620248 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
391 Faridkot PB-12-005-028-001/195
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117784 10/09/2023 Manjeet Kaur 2612005WL003736 Manjeet Kaur 00349 PSIB0000369 1818 1818 Processed 07/11/2023 7130620249 MANJEET KAUR HDFC BANK LTD(607152)
392 Faridkot PB-12-005-028-001/197
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117785 10/09/2023 Amarjit Kaur 2612005WL003736 Amarjit Kaur 00349 PSIB0000369 1818 1818 Processed 07/11/2023 7130620251 AMARJIT KAUR ICICI BANK LTD(508534)
393 Faridkot PB-12-005-028-001/198
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117786 10/09/2023 Sarbjit Kaur 2612005WL003736 Sarbjit Kaur 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7130620241 SARBJIT KAUR WO RULD SINGH PUNJAB & SIND BANK(607087)
394 Faridkot PB-12-005-028-001/199
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117787 10/09/2023 Sarabjit Kaur 2612005WL003736 Sarabjit Kaur 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7130620244 SARABJIT KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
395 Faridkot PB-12-005-028-001/217
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230118273 10/09/2023 Kako Kaur 2612005WL003752 Kako Kaur 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7130620232 KAKO PUNJAB & SIND BANK(607087)
396 Faridkot PB-12-005-028-001/217
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117788 10/09/2023 Sukhpal Kaur 2612005WL003736 Sukhpal Kaur 00349 PSIB0000369 1818 1818 Processed 07/11/2023 7130620336 SUKHPAL KAUR ICICI BANK LTD(508534)
397 Faridkot PB-12-005-028-001/223
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117789 10/09/2023 Sarban Singh 2612005WL003736 Sarban Singh 00349 PSIB0000369 1818 1818 Processed 07/11/2023 7130620240 SARBAN SINGH HDFC BANK LTD(607152)
398 Faridkot PB-12-005-028-001/225
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117791 10/09/2023 Simri Kaur 2612005WL003736 Simri Kaur 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7130620230 SIMRI KAUR DO BALVIR SINGH PUNJAB & SIND BANK(607087)
399 Faridkot PB-12-005-028-001/31
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230118275 10/09/2023 Sarabjeet singh 2612005WL003752 Sarabjeet singh 00349 PSIB0000369 909 909 Processed 07/11/2023 7130620229 MR SARBJEET SINGH STATE BANK OF INDIA(508548)
400 Faridkot PB-12-005-028-001/32
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230118276 10/09/2023 Chinderpal Singh 2612005WL003752 Chinderpal Singh 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7130620115 CHHINDERPAL SINGH PUNJAB & SIND BANK(607087)
401 Faridkot PB-12-005-092-001/102
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24050920230118278 10/09/2023 AMANDEEP KAUR 2612005WL003752 AMANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7130620243 AMANDEEP KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
402 Faridkot PB-12-005-092-001/111
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24050920230118280 10/09/2023 GURPREET SINGH 2612005WL003752 GURPREET SINGH 00349 PSIB0000369 909 909 Processed 08/11/2023 7130620239 GURPREET SINGH SO BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
403 Faridkot PB-12-005-092-001/153
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24050920230118282 10/09/2023 RAJWINDER KAUR 2612005WL003752 RAJWINDER KAUR 00349 PSIB0000369 1515 1515 Processed 08/11/2023 7130620250 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
404 Faridkot PB-12-005-092-001/21
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24050920230118284 10/09/2023 JAGAR SINGH 2612005WL003752 JAGAR SINGH 00349 PSIB0000369 1212 1212 Processed 08/11/2023 7130620114 JAGAR SINGH PUNJAB & SIND BANK(607087)
405 Faridkot PB-12-005-092-001/36
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24050920230118287 10/09/2023 PRITAM KAUR 2612005WL003752 PRITAM KAUR 00349 PSIB0000369 1515 1515 Processed 08/11/2023 7130620539 PRITAM KAUR WO NACHTAR SINGH PUNJAB & SIND BANK(607087)
406 Faridkot PB-12-005-092-001/52
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24050920230118291 10/09/2023 RESHAM KAUR 2612005WL003752 RESHAM KAUR 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7130620323 RESHAM KAUR PUNJAB & SIND BANK(607087)
407 Faridkot PB-12-005-092-001/7
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24050920230118294 10/09/2023 RAMAN DEEP KAUR 2612005WL003752 RAMAN DEEP KAUR 00349 PSIB0000369 1818 1818 Rejected 07/11/2023 7130620338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 Faridkot PB-12-005-092-001/98
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24050920230118300 10/09/2023 CHINT KAUR 2612005WL003752 CHINT KAUR 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7130620246 CHINT KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 74538 74538
409 Faridkot PB-12-005-039-001/173
(KAONI) 		2612005000NRG24010920230115843 10/09/2023 GURJINDER KAUR 2612005WL003676 GURJINDER KAUR 00349 PSIB0000553 909 909 Processed 08/11/2023 7130620319 GURWINDER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
410 Faridkot PB-12-005-039-001/173
(KAONI) 		2612005000NRG24010920230115842 10/09/2023 JASWANT SINGH 2612005WL003676 JASWANT SINGH 00349 PSIB0000553 303 303 Processed 08/11/2023 7130619882 JASWANT SINGH SO BALJIT SINGH PUNJAB & SIND BANK(607087)
411 Faridkot PB-12-005-039-001/175
(KAONI) 		2612005000NRG24010920230115844 10/09/2023 SUKHWINDER SINGH 2612005WL003676 SUKHWINDER SINGH 00349 PSIB0000553 1212 1212 Processed 08/11/2023 7130619883 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
412 Faridkot PB-12-005-039-001/175
(KAONI) 		2612005000NRG24010920230115845 10/09/2023 SWARANJIT KAUR 2612005WL003676 SWARANJIT KAUR 00349 PSIB0000553 1212 1212 Processed 08/11/2023 7130619885 SWARANJEET KAUR PUNJAB & SIND BANK(607087)
413 Faridkot PB-12-005-039-001/187
(KAONI) 		2612005000NRG24010920230115849 10/09/2023 RAJVEER KAUR 2612005WL003676 RAJVEER KAUR 00349 PSIB0000553 1515 1515 Processed 08/11/2023 7130619892 RAJVEER KAUR PUNJAB & SIND BANK(607087)
414 Faridkot PB-12-005-039-001/19
(KAONI) 		2612005000NRG24010920230115850 10/09/2023 LAKHWINDER SINGH 2612005WL003676 LAKHWINDER SINGH 00349 PSIB0000553 1212 1212 Processed 08/11/2023 7130620347 LAKHVINDER SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
415 Faridkot PB-12-005-039-001/198
(KAONI) 		2612005000NRG24010920230115854 10/09/2023 BAGGA SINGH 2612005WL003676 BAGGA SINGH 00349 PSIB0000553 1515 1515 Processed 07/11/2023 7130620350 BAGGA SINGH ICICI BANK LTD(508534)
416 Faridkot PB-12-005-039-001/211
(KAONI) 		2612005000NRG24010920230115856 10/09/2023 SIMARJEET KAUR 2612005WL003676 SIMARJEET KAUR 00349 PSIB0000553 1515 1515 Processed 08/11/2023 7130619896 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
417 Faridkot PB-12-005-039-001/215
(KAONI) 		2612005000NRG24010920230115857 10/09/2023 GURMEET KAUR 2612005WL003676 GURMEET KAUR 00349 PSIB0000553 909 909 Processed 08/11/2023 7130620318 GURMEET KAUR PUNJAB & SIND BANK(607087)
418 Faridkot PB-12-005-039-001/217
(KAONI) 		2612005000NRG24010920230115858 10/09/2023 VEENA RANI 2612005WL003676 VEENA RANI 00349 PSIB0000553 303 303 Processed 08/11/2023 7130620322 VEENA RANI PUNJAB & SIND BANK(607087)
419 Faridkot PB-12-005-039-001/249
(KAONI) 		2612005000NRG24010920230115863 10/09/2023 Karamjit kaur 2612005WL003676 Karamjit kaur 00349 PSIB0000553 1212 1212 Processed 08/11/2023 7130620317 KARAMJIT KAUR WO ASHA SINGH PUNJAB & SIND BANK(607087)
420 Faridkot PB-12-005-039-001/25
(KAONI) 		2612005000NRG24010920230115864 10/09/2023 JASWINDER SINGH 2612005WL003676 JASWINDER SINGH 00349 PSIB0000553 909 909 Processed 07/11/2023 7130620345 JASWINDER SINGH ICICI BANK LTD(508534)
421 Faridkot PB-12-005-039-001/26
(KAONI) 		2612005000NRG24010920230115867 10/09/2023 NACHITTAR SINGH 2612005WL003676 NACHITTAR SINGH 00349 PSIB0000553 1515 1515 Processed 07/11/2023 7130620344 NASHATAR SINGH ICICI BANK LTD(508534)
422 Faridkot PB-12-005-039-001/26
(KAONI) 		2612005000NRG24010920230115868 10/09/2023 SURJIT KAUR 2612005WL003676 SURJIT KAUR 00349 PSIB0000553 1515 1515 Processed 07/11/2023 7130619887 SURJIT KAUR ICICI BANK LTD(508534)
423 Faridkot PB-12-005-039-001/270
(KAONI) 		2612005000NRG24010920230115869 10/09/2023 MALKIT SINGH 2612005WL003676 MALKIT SINGH 00349 PSIB0000553 1515 1515 Processed 08/11/2023 7130619893 MALKIT SINGH PUNJAB & SIND BANK(607087)
424 Faridkot PB-12-005-039-001/271
(KAONI) 		2612005000NRG24010920230115871 10/09/2023 INDERJEET KAUR 2612005WL003676 INDERJEET KAUR 00349 PSIB0000553 1212 1212 Processed 08/11/2023 7130619898 INDERJEET KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
425 Faridkot PB-12-005-039-001/276
(KAONI) 		2612005000NRG24010920230115872 10/09/2023 Jaskaran singh 2612005WL003676 Jaskaran singh 00349 PSIB0000553 909 909 Processed 08/11/2023 7130619900 JASKARAN SINGH PUNJAB & SIND BANK(607087)
426 Faridkot PB-12-005-039-001/282
(KAONI) 		2612005000NRG24010920230115873 10/09/2023 KULWINDER KAUR 2612005WL003676 KULWINDER KAUR 00349 PSIB0000553 1212 1212 Processed 08/11/2023 7130619899 KULWINDER KAUR PUNJAB & SIND BANK(607087)
427 Faridkot PB-12-005-039-001/290
(KAONI) 		2612005000NRG24010920230115874 10/09/2023 Kirandeep Kaur 2612005WL003676 Kirandeep Kaur 00349 PSIB0000553 909 909 Processed 08/11/2023 7130619901 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
428 Faridkot PB-12-005-039-001/34
(KAONI) 		2612005000NRG24010920230115879 10/09/2023 DOGAR SINGH 2612005WL003676 DOGAR SINGH 00349 PSIB0000553 1515 1515 Processed 08/11/2023 7130620320 DOGAR SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
429 Faridkot PB-12-005-039-001/38
(KAONI) 		2612005000NRG24010920230115880 10/09/2023 KULWINDER KAUR 2612005WL003676 KULWINDER KAUR 00349 PSIB0000553 1212 1212 Processed 08/11/2023 7130619886 KULWINDER KAUR PUNJAB & SIND BANK(607087)
430 Faridkot PB-12-005-039-001/39
(KAONI) 		2612005000NRG24010920230115881 10/09/2023 SWARN KAUR 2612005WL003676 SWARN KAUR 00349 PSIB0000553 1212 1212 Processed 08/11/2023 7130619895 SWARAN KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
431 Faridkot PB-12-005-039-001/51
(KAONI) 		2612005000NRG24010920230115884 10/09/2023 PARMJIT KAUR 2612005WL003676 PARMJIT KAUR 00349 PSIB0000553 1212 1212 Rejected 07/11/2023 7130619888 Aadhaar Number not Mapped to Account Number
432 Faridkot PB-12-005-039-001/64
(KAONI) 		2612005000NRG24010920230115890 10/09/2023 KULDEEP KAUR 2612005WL003676 KULDEEP KAUR 00349 PSIB0000553 1515 1515 Processed 08/11/2023 7130619884 KULDEEP KAUR SO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
433 Faridkot PB-12-005-039-001/78
(KAONI) 		2612005000NRG24010920230115891 10/09/2023 SOHAN SINGH 2612005WL003676 SOHAN SINGH 00349 PSIB0000553 1515 1515 Processed 08/11/2023 7130619890 SOHAN SINGH PUNJAB & SIND BANK(607087)
434 Faridkot PB-12-005-039-001/79
(KAONI) 		2612005000NRG24010920230115893 10/09/2023 Kulwinder kaur 2612005WL003676 Kulwinder kaur 00349 PSIB0000553 1212 1212 Processed 08/11/2023 7130620316 KULWINDER KAUR PUNJAB & SIND BANK(607087)
435 Faridkot PB-12-005-039-001/83
(KAONI) 		2612005000NRG24010920230115894 10/09/2023 NAHAR SINGH 2612005WL003676 NAHAR SINGH 00349 PSIB0000553 1515 1515 Processed 07/11/2023 7130620348 NAHAR SINGH ICICI BANK LTD(508534)
436 Faridkot PB-12-005-039-001/86
(KAONI) 		2612005000NRG24010920230115895 10/09/2023 GURMEET KAUR 2612005WL003676 GURMEET KAUR 00349 PSIB0000553 909 909 Processed 08/11/2023 7130619889 GURMEET KAUR PUNJAB & SIND BANK(607087)
437 Faridkot PB-12-005-039-001/87
(KAONI) 		2612005000NRG24010920230115896 10/09/2023 INDERJEET KAUR 2612005WL003676 INDERJEET KAUR 00349 PSIB0000553 909 909 Processed 08/11/2023 7130620321 INDERJEET KAUR PUNJAB & SIND BANK(607087)
438 Faridkot PB-12-005-039-001/9
(KAONI) 		2612005000NRG24010920230115897 10/09/2023 VEER SINGH 2612005WL003676 VEER SINGH 00349 PSIB0000553 1212 1212 Processed 07/11/2023 7130620346 VIR SINGH ICICI BANK LTD(508534)
439 Faridkot PB-12-005-039-001/97
(KAONI) 		2612005000NRG24010920230115900 10/09/2023 SUKHDEEP KAUR 2612005WL003676 SUKHDEEP KAUR 00349 PSIB0000553 606 606 Processed 08/11/2023 7130619894 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
440 Faridkot PB-12-005-052-001/221
(MARAAR) 		2612005000NRG24080920230120204 10/09/2023 SUKHJINDER SINGH 2612005WL003838 SUKHJINDER SINGH 00349 PSIB0000553 1515 1515 Processed 08/11/2023 7130620538 SUKHJINDER SINGH SO JAGSEER SINGH PUNJAB & SIND BANK(607087)
441 Faridkot PB-12-005-052-001/224
(MARAAR) 		2612005000NRG24080920230120205 10/09/2023 AMRIK SINGH 2612005WL003838 AMRIK SINGH 00349 PSIB0000553 1212 1212 Processed 07/11/2023 7130619897 AMRIK SINGH ICICI BANK LTD(508534)
442 Faridkot PB-12-005-052-001/37
(MARAAR) 		2612005000NRG24080920230120206 10/09/2023 Raja Singh 2612005WL003838 Raja Singh 00349 PSIB0000553 1212 1212 Processed 07/11/2023 7130620349 RAJA SINGH ICICI BANK LTD(508534)
443 Faridkot PB-12-005-052-001/81
(MARAAR) 		2612005000NRG24080920230120208 10/09/2023 BALDEV SINGH 2612005WL003838 BALDEV SINGH 00349 PSIB0000553 1515 1515 Processed 07/11/2023 7130619891 BALDEV SINGH ICICI BANK LTD(508534)
SubTotal 41511 41511
444 Faridkot PB-12-005-087-001/322
(TEHNA) 		2612005000NRG24100920230121440 10/09/2023 PARAMJIT KAUR 2612005WL003873 PARAMJIT KAUR 00349 PSIB0000752 1818 1818 Processed 07/11/2023 7130620315 PARAMJIT KAUR ICICI BANK LTD(508534)
445 Faridkot PB-12-005-105-001/66
(Hargobind Nagar) 		2612005000NRG24100920230121462 10/09/2023 BALWINDER KAUR 2612005WL003873 BALWINDER KAUR 00349 PSIB0000752 1818 1818 Processed 08/11/2023 7130619902 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
446 Faridkot PB-12-005-063-001/81
(PIPLI NAVI) 		2612005000NRG24100920230121090 10/09/2023 GURJEET KAUR 2612005WL003868 GURJEET KAUR 00349 PSIB0000838 1818 1818 Processed 08/11/2023 7130619903 GURJEET KAUR PUNJAB & SIND BANK(607087)
447 Faridkot PB-12-005-104-001/75
(Gobind Nagar) 		2612005000NRG24100920230121461 10/09/2023 AMRIK SINGH 2612005WL003873 AMRIK SINGH 00349 PSIB0000838 1818 1818 Processed 08/11/2023 7130620314 AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
448 Faridkot PB-12-005-039-001/225
(KAONI) 		2612005000NRG24010920230115859 10/09/2023 Gurmail Kaur 2612005WL003676 Gurmail Kaur 00349 PSIB0021004 606 606 Processed 08/11/2023 7130620043 GURMAIL KAUR WO MANGAL SINGH PUNJAB & SIND BANK(607087)
449 Faridkot PB-12-005-039-001/237
(KAONI) 		2612005000NRG24010920230115860 10/09/2023 Karmjit kaur 2612005WL003676 Karmjit kaur 00349 PSIB0021004 606 606 Processed 08/11/2023 7130620045 KARMJIT KAUR PUNJAB & SIND BANK(607087)
450 Faridkot PB-12-005-039-001/245
(KAONI) 		2612005000NRG24010920230115862 10/09/2023 Amanpreet kaur 2612005WL003676 Amanpreet kaur 00349 PSIB0021004 1515 1515 Processed 08/11/2023 7130620046 AMANPREET KAUR PUNJAB & SIND BANK(607087)
451 Faridkot PB-12-005-039-001/25
(KAONI) 		2612005000NRG24010920230115865 10/09/2023 KULWINDER KAUR 2612005WL003676 KULWINDER KAUR 00349 PSIB0021004 606 606 Rejected 07/11/2023 7130619906 Aadhaar Number not Mapped to Account Number
452 Faridkot PB-12-005-039-001/294
(KAONI) 		2612005000NRG24010920230115875 10/09/2023 AMANDEEP KAUR 2612005WL003676 AMANDEEP KAUR 00349 PSIB0021004 1212 1212 Processed 08/11/2023 7130620047 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
453 Faridkot PB-12-005-039-001/59
(KAONI) 		2612005000NRG24010920230115886 10/09/2023 MANJEET KAUR 2612005WL003676 MANJEET KAUR 00349 PSIB0021004 1515 1515 Processed 08/11/2023 7130620044 MANJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
454 Faridkot PB-12-005-039-001/95
(KAONI) 		2612005000NRG24010920230115899 10/09/2023 PARAMJIT KAUR 2612005WL003676 PARAMJIT KAUR 00349 PSIB0021004 1515 1515 Processed 08/11/2023 7130620042 PARMJIT KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
455 Faridkot PB-12-005-039-001/99
(KAONI) 		2612005000NRG24010920230115901 10/09/2023 KARAMJEET KAUR 2612005WL003676 KARAMJEET KAUR 00349 PSIB0021004 1515 1515 Processed 08/11/2023 7130619907 KARAMJIT KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
456 Faridkot PB-12-005-001-001/12
(ARIAN WALA KALAN) 		2612005000NRG24010920230115995 10/09/2023 SOMO 2612005WL003681 SOMO 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7130620195 SOMA KAUR PUNJAB & SIND BANK(607087)
457 Faridkot PB-12-005-001-001/135
(ARIAN WALA KALAN) 		2612005000NRG24010920230115998 10/09/2023 Jaspal Kaur 2612005WL003681 Jaspal Kaur 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7130620177 JASPAL KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
458 Faridkot PB-12-005-001-001/142
(ARIAN WALA KALAN) 		2612005000NRG24010920230115999 10/09/2023 Angrej Kaur 2612005WL003681 Angrej Kaur 00349 PSIB0021186 1818 1818 Processed 07/11/2023 7130620176 ANGREJ KAUR W/O GURMEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
459 Faridkot PB-12-005-001-001/145
(ARIAN WALA KALAN) 		2612005000NRG24010920230116000 10/09/2023 Amarjeet Kaur 2612005WL003681 Amarjeet Kaur 00349 PSIB0021186 1212 1212 Processed 08/11/2023 7130620187 AMARJEET KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
460 Faridkot PB-12-005-001-001/159
(ARIAN WALA KALAN) 		2612005000NRG24010920230116002 10/09/2023 SINGARA SINGH 2612005WL003681 SINGARA SINGH 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7130620537 SHINGARA SINGH PUNJAB & SIND BANK(607087)
461 Faridkot PB-12-005-001-001/160
(ARIAN WALA KALAN) 		2612005000NRG24010920230116003 10/09/2023 PARKASH KAUR 2612005WL003681 PARKASH KAUR 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7130620064 PARKASH KAUR PUNJAB & SIND BANK(607087)
462 Faridkot PB-12-005-001-001/174
(ARIAN WALA KALAN) 		2612005000NRG24010920230116004 10/09/2023 PARAMJIT KAUR 2612005WL003681 PARAMJIT KAUR 00349 PSIB0021186 1818 1818 Processed 07/11/2023 7130620184 PARAMJIT KAUR UNION BANK OF INDIA(508500)
463 Faridkot PB-12-005-001-001/178
(ARIAN WALA KALAN) 		2612005000NRG24010920230116005 10/09/2023 GURMAIL KAUR 2612005WL003681 GURMAIL KAUR 00349 PSIB0021186 1212 1212 Rejected 07/11/2023 7130620183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 Faridkot PB-12-005-001-001/180
(ARIAN WALA KALAN) 		2612005000NRG24010920230116006 10/09/2023 AJEET SINGH 2612005WL003681 AJEET SINGH 00349 PSIB0021186 1818 1818 Processed 07/11/2023 7130620178 AJIT SINGH ICICI BANK LTD(508534)
465 Faridkot PB-12-005-001-001/19
(ARIAN WALA KALAN) 		2612005000NRG24010920230116008 10/09/2023 GURDAS SINGH 2612005WL003681 GURDAS SINGH 00349 PSIB0021186 606 606 Processed 08/11/2023 7130620310 GURDAS SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
466 Faridkot PB-12-005-001-001/229
(ARIAN WALA KALAN) 		2612005000NRG24010920230116010 10/09/2023 PARAMJEET KAUR 2612005WL003681 PARAMJEET KAUR 00349 PSIB0021186 1515 1515 Processed 08/11/2023 7130620193 PARMJIT KAUR PUNJAB & SIND BANK(607087)
467 Faridkot PB-12-005-001-001/23
(ARIAN WALA KALAN) 		2612005000NRG24010920230116011 10/09/2023 charanjit kaur 2612005WL003681 charanjit kaur 00349 PSIB0021186 1818 1818 Processed 07/11/2023 7130620179 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
468 Faridkot PB-12-005-001-001/232
(ARIAN WALA KALAN) 		2612005000NRG24010920230116012 10/09/2023 RAJ KAUR 2612005WL003681 RAJ KAUR 00349 PSIB0021186 1515 1515 Processed 08/11/2023 7130620309 RAJ KAUR PUNJAB & SIND BANK(607087)
469 Faridkot PB-12-005-001-001/233
(ARIAN WALA KALAN) 		2612005000NRG24010920230116013 10/09/2023 RAMAN KAUR 2612005WL003681 RAMAN KAUR 00349 PSIB0021186 606 606 Processed 07/11/2023 7130620175 RAMAN KAUR HDFC BANK LTD(607152)
470 Faridkot PB-12-005-001-001/238
(ARIAN WALA KALAN) 		2612005000NRG24010920230116014 10/09/2023 BINDER KAUR 2612005WL003681 BINDER KAUR 00349 PSIB0021186 1515 1515 Processed 08/11/2023 7130620062 BINDER KAUR PUNJAB & SIND BANK(607087)
471 Faridkot PB-12-005-001-001/325
(ARIAN WALA KALAN) 		2612005000NRG24010920230116020 10/09/2023 INDERJEET KAUR 2612005WL003681 INDERJEET KAUR 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7130620312 INDERJEET KAUR PUNJAB & SIND BANK(607087)
472 Faridkot PB-12-005-001-001/334
(ARIAN WALA KALAN) 		2612005000NRG24010920230116021 10/09/2023 LAKHWINDER KAUR 2612005WL003681 LAKHWINDER KAUR 00349 PSIB0021186 1515 1515 Processed 08/11/2023 7130620282 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
473 Faridkot PB-12-005-001-001/335
(ARIAN WALA KALAN) 		2612005000NRG24010920230116022 10/09/2023 GURMEET KAUR 2612005WL003681 GURMEET KAUR 00349 PSIB0021186 1515 1515 Processed 07/11/2023 7130620283 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
474 Faridkot PB-12-005-001-001/340
(ARIAN WALA KALAN) 		2612005000NRG24010920230116023 10/09/2023 Jaswinder Kaur 2612005WL003681 Jaswinder Kaur 00349 PSIB0021186 1515 1515 Processed 08/11/2023 7130620197 JASWINDER KAUR PUNJAB & SIND BANK(607087)
475 Faridkot PB-12-005-001-001/5
(ARIAN WALA KALAN) 		2612005000NRG24010920230116025 10/09/2023 DARSHAN KAUR 2612005WL003681 DARSHAN KAUR 00349 PSIB0021186 1212 1212 Rejected 07/11/2023 7130620288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 Faridkot PB-12-005-001-001/54
(ARIAN WALA KALAN) 		2612005000NRG24010920230116026 10/09/2023 GURMEET KAUR 2612005WL003681 GURMEET KAUR 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7130620182 GURMEET KAUR PUNJAB & SIND BANK(607087)
477 Faridkot PB-12-005-001-001/66
(ARIAN WALA KALAN) 		2612005000NRG24010920230116027 10/09/2023 KULWINDER KAUR 2612005WL003681 KULWINDER KAUR 00349 PSIB0021186 606 606 Processed 08/11/2023 7130620198 KULWINDER KAUR PUNJAB & SIND BANK(607087)
478 Faridkot PB-12-005-001-001/92
(ARIAN WALA KALAN) 		2612005000NRG24010920230116028 10/09/2023 Sukhwinder Kaur 2612005WL003681 Sukhwinder Kaur 00349 PSIB0021186 1515 1515 Processed 08/11/2023 7130620194 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
479 Faridkot PB-12-005-014-001/16
(CHAK SHAHU) 		2612005000NRG24050920230117733 10/09/2023 BALWINDER SINGH 2612005WL003735 BALWINDER SINGH 00349 PSIB0021186 1212 1212 Processed 07/11/2023 7130620285 PARAMJIT KAUR W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
480 Faridkot PB-12-005-014-001/6
(CHAK SHAHU) 		2612005000NRG24050920230117756 10/09/2023 BOHAR SINGH 2612005WL003735 BOHAR SINGH 00349 PSIB0021186 1212 1212 Processed 08/11/2023 7130620287 BOHAR SNGH PUNJAB & SIND BANK(607087)
481 Faridkot PB-12-005-014-001/76
(CHAK SHAHU) 		2612005000NRG24050920230117759 10/09/2023 Arshdeep Kaur 2612005WL003735 Arshdeep Kaur 00349 PSIB0021186 606 606 Processed 07/11/2023 7130620286 ARSHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
482 Faridkot PB-12-005-063-001/127
(Purani Pipli) 		2612005000NRG24100920230120978 10/09/2023 INDERJEET KAUR 2612005WL003868 INDERJEET KAUR 00349 PSIB0021186 1818 1818 Rejected 07/11/2023 7130620185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 Faridkot PB-12-005-063-001/151
(Purani Pipli) 		2612005000NRG24100920230120991 10/09/2023 HARJINDER SINGH 2612005WL003868 HARJINDER SINGH 00349 PSIB0021186 1515 1515 Processed 08/11/2023 7130620289 HARJINDER SINGH PUNJAB & SIND BANK(607087)
484 Faridkot PB-12-005-063-001/151
(Purani Pipli) 		2612005000NRG24100920230120990 10/09/2023 KULDEEP KAUR 2612005WL003868 KULDEEP KAUR 00349 PSIB0021186 1212 1212 Processed 08/11/2023 7130620191 KULDEEP KAUR PUNJAB & SIND BANK(607087)
485 Faridkot PB-12-005-063-001/154
(Purani Pipli) 		2612005000NRG24100920230120995 10/09/2023 JASVINDER KAUR 2612005WL003868 JASVINDER KAUR 00349 PSIB0021186 606 606 Processed 08/11/2023 7130620186 JASWINDER KAUR WO HARJEET SINGH PUNJAB & SIND BANK(607087)
486 Faridkot PB-12-005-063-001/21
(Purani Pipli) 		2612005000NRG24100920230121018 10/09/2023 SUKHPREET KAUR 2612005WL003868 SUKHPREET KAUR 00349 PSIB0021186 1212 1212 Processed 08/11/2023 7130620188 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
487 Faridkot PB-12-005-063-001/233
(PIPLI NAVI) 		2612005000NRG24100920230121028 10/09/2023 GURJEET KAUR 2612005WL003868 GURJEET KAUR 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7130620192 GURJEET KAUR PUNJAB & SIND BANK(607087)
488 Faridkot PB-12-005-063-001/277
(PIPLI NAVI) 		2612005000NRG24100920230121041 10/09/2023 GURWINDER KAUR 2612005WL003868 GURWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7130620196 GURVINDER KAUR PUNJAB & SIND BANK(607087)
489 Faridkot PB-12-005-063-001/295
(Purani Pipli) 		2612005000NRG24100920230121048 10/09/2023 AJIB SINGH 2612005WL003868 AJIB SINGH 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7130620311 AJAIB SINGH SO NIKKA SINGH PUNJAB & SIND BANK(607087)
490 Faridkot PB-12-005-063-001/320
(PIPLI NAVI) 		2612005000NRG24100920230121052 10/09/2023 Kirandeep Kaur 2612005WL003868 Kirandeep Kaur 00349 PSIB0021186 1212 1212 Processed 08/11/2023 7130620065 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
491 Faridkot PB-12-005-063-001/380
(PIPLI NAVI) 		2612005000NRG24100920230121062 10/09/2023 RAJNDEEP KAUR 2612005WL003868 RAJNDEEP KAUR 00349 PSIB0021186 1515 1515 Processed 08/11/2023 7130620199 RAJANDEEP KAUR PUNJAB & SIND BANK(607087)
492 Faridkot PB-12-005-063-001/568
(PIPLI NAVI) 		2612005000NRG24100920230121081 10/09/2023 Manpreet Kaur 2612005WL003868 Manpreet Kaur 00349 PSIB0021186 1515 1515 Processed 08/11/2023 7130620200 MANPREET KAUR PUNJAB & SIND BANK(607087)
493 Faridkot PB-12-005-063-001/82
(Purani Pipli) 		2612005000NRG24100920230121091 10/09/2023 KULDEEP KAUR 2612005WL003868 KULDEEP KAUR 00349 PSIB0021186 1818 1818 Processed 07/11/2023 7130620190 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
494 Faridkot PB-12-005-063-001/95
(PIPLI NAVI) 		2612005000NRG24100920230121095 10/09/2023 MAKHEN SINGH 2612005WL003868 MAKHEN SINGH 00349 PSIB0021186 1818 1818 Processed 07/11/2023 7130620536 MAKHAN SINGH ICICI BANK LTD(508534)
495 Faridkot PB-12-005-091-001/116
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24010920230116029 10/09/2023 Bhajan Kaur 2612005WL003681 Bhajan Kaur 00349 PSIB0021186 1212 1212 Processed 07/11/2023 7130620181 BHAJAN KAUR HDFC BANK LTD(607152)
496 Faridkot PB-12-005-091-001/183
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24010920230116030 10/09/2023 AJMER SINGH 2612005WL003681 AJMER SINGH 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7130620281 AJMER SINGH PUNJAB & SIND BANK(607087)
497 Faridkot PB-12-005-091-001/187
(BABA FARID NAGAR) 		2612005000NRG24010920230116031 10/09/2023 Kashmeero 2612005WL003681 Kashmeero 00349 PSIB0021186 1515 1515 Processed 08/11/2023 7130620284 Kashmeero PUNJAB & SIND BANK(607087)
498 Faridkot PB-12-005-091-001/19
(BABA FARID NAGAR) 		2612005000NRG24010920230116032 10/09/2023 Angrej Kaur 2612005WL003681 Angrej Kaur 00349 PSIB0021186 1515 1515 Processed 08/11/2023 7130620174 ANGREJ KAUR PUNJAB & SIND BANK(607087)
499 Faridkot PB-12-005-091-001/28
(BABA FARID NAGAR) 		2612005000NRG24010920230116033 10/09/2023 Binder kaur 2612005WL003681 Binder kaur 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7130620180 BINDER KAUR PUNJAB & SIND BANK(607087)
500 Faridkot PB-12-005-091-001/347
(BABA FARID NAGAR) 		2612005000NRG24100920230121459 10/09/2023 Hakam Singh 2612005WL003873 Hakam Singh 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7130620066 HAKAM SINGH PUNJAB & SIND BANK(607087)
501 Faridkot PB-12-005-107-001/4
(Purani Pipli) 		2612005000NRG24100920230121098 10/09/2023 SITA KUMARI 2612005WL003868 SITA KUMARI 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7130620067 SEETA KUMARI PUNJAB & SIND BANK(607087)
502 Faridkot PB-12-005-107-001/6
(Purani Pipli) 		2612005000NRG24100920230121099 10/09/2023 VEERPAL KAUR 2612005WL003868 VEERPAL KAUR 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7130620280 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 70296 70296
503 Faridkot PB-12-005-005-001/10
(BEIHLE WALA) 		2612005000NRG24050920230117699 10/09/2023 Jasveer Kaur 2612005WL003734 Jasveer Kaur 00349 PSIB0021200 1818 1818 Processed 08/11/2023 7130620305 JASVEER KAUR PUNJAB & SIND BANK(607087)
504 Faridkot PB-12-005-005-001/108
(BEIHLE WALA) 		2612005000NRG24050920230117701 10/09/2023 SARABJEET KAUR 2612005WL003734 SARABJEET KAUR 00349 PSIB0021200 1515 1515 Processed 07/11/2023 7130619913 SARABJIT KAUR W/O RAVINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
505 Faridkot PB-12-005-005-001/113
(BEIHLE WALA) 		2612005000NRG24050920230117702 10/09/2023 PARAMJEET KAUR 2612005WL003734 PARAMJEET KAUR 00349 PSIB0021200 1515 1515 Processed 08/11/2023 7130619915 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
506 Faridkot PB-12-005-005-001/114
(BEIHLE WALA) 		2612005000NRG24050920230118238 10/09/2023 SATVEER KAUR 2612005WL003752 SATVEER KAUR 00349 PSIB0021200 1818 1818 Processed 08/11/2023 7130619923 SATVEER KAUR PUNJAB & SIND BANK(607087)
507 Faridkot PB-12-005-005-001/117
(BEIHLE WALA) 		2612005000NRG24050920230117703 10/09/2023 SUKHJINDER KAUR 2612005WL003734 SUKHJINDER KAUR 00349 PSIB0021200 1818 1818 Processed 08/11/2023 7130620293 SUKHJINDER KAUR WO HARMEET SINGH PUNJAB & SIND BANK(607087)
508 Faridkot PB-12-005-005-001/120
(BEIHLE WALA) 		2612005000NRG24050920230118239 10/09/2023 PARWINDER KAUR 2612005WL003752 PARWINDER KAUR 00349 PSIB0021200 606 606 Processed 08/11/2023 7130619908 PARWINDER KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
509 Faridkot PB-12-005-005-001/121
(BEIHLE WALA) 		2612005000NRG24050920230118240 10/09/2023 SHINDER KAUR 2612005WL003752 SHINDER KAUR 00349 PSIB0021200 1818 1818 Processed 08/11/2023 7130620302 CHHINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
510 Faridkot PB-12-005-005-001/122
(BEIHLE WALA) 		2612005000NRG24050920230117705 10/09/2023 Khusdeep kaur 2612005WL003734 Khusdeep kaur 00349 PSIB0021200 1515 1515 Processed 08/11/2023 7130619926 KHUSHDEEP KAUR PUNJAB & SIND BANK(607087)
511 Faridkot PB-12-005-005-001/125
(BEIHLE WALA) 		2612005000NRG24050920230117706 10/09/2023 SHINDA SINGH 2612005WL003734 SHINDA SINGH 00349 PSIB0021200 1818 1818 Processed 08/11/2023 7130620298 CHHINDA SINGH SO BALLO SINGH PUNJAB & SIND BANK(607087)
512 Faridkot PB-12-005-005-001/131
(BEIHLE WALA) 		2612005000NRG24050920230117707 10/09/2023 SANDEEP KAUR 2612005WL003734 SANDEEP KAUR 00349 PSIB0021200 1515 1515 Processed 08/11/2023 7130620296 SANDEEP KAUR PUNJAB & SIND BANK(607087)
513 Faridkot PB-12-005-005-001/134
(BEIHLE WALA) 		2612005000NRG24050920230118241 10/09/2023 Shminder Kaur 2612005WL003752 Shminder Kaur 00349 PSIB0021200 1818 1818 Processed 08/11/2023 7130620301 SHAMINDER KAUR PUNJAB & SIND BANK(607087)
514 Faridkot PB-12-005-005-001/137
(BEIHLE WALA) 		2612005000NRG24050920230117708 10/09/2023 KIRANDEEP KAUR 2612005WL003734 KIRANDEEP KAUR 00349 PSIB0021200 1818 1818 Processed 08/11/2023 7130620297 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
515 Faridkot PB-12-005-005-001/138
(BEIHLE WALA) 		2612005000NRG24050920230118242 10/09/2023 PAWANDEEP KAUR 2612005WL003752 PAWANDEEP KAUR 00349 PSIB0021200 1818 1818 Processed 08/11/2023 7130619922 PAWANDEEP KAUR PUNJAB & SIND BANK(607087)
516 Faridkot PB-12-005-005-001/142
(BEIHLE WALA) 		2612005000NRG24050920230118243 10/09/2023 ANGREJ KAUR 2612005WL003752 ANGREJ KAUR 00349 PSIB0021200 1515 1515 Rejected 07/11/2023 7130620303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 Faridkot PB-12-005-005-001/144
(BEIHLE WALA) 		2612005000NRG24050920230118244 10/09/2023 VEERPAL KAUR 2612005WL003752 VEERPAL KAUR 00349 PSIB0021200 1818 1818 Processed 08/11/2023 7130620307 VEERPAL KAUR PUNJAB & SIND BANK(607087)
518 Faridkot PB-12-005-005-001/146
(BEIHLE WALA) 		2612005000NRG24050920230117710 10/09/2023 Kashmir Singh 2612005WL003734 Kashmir Singh 00349 PSIB0021200 1818 1818 Processed 08/11/2023 7130619921 KASHMIR SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
519 Faridkot PB-12-005-005-001/149
(BEIHLE WALA) 		2612005000NRG24050920230118245 10/09/2023 RAJ KAUR 2612005WL003752 RAJ KAUR 00349 PSIB0021200 1818 1818 Processed 08/11/2023 7130620308 RAJ KAUR PUNJAB & SIND BANK(607087)
520 Faridkot PB-12-005-005-001/150
(BEIHLE WALA) 		2612005000NRG24050920230118246 10/09/2023 AMRITPAL KAUR 2612005WL003752 AMRITPAL KAUR 00349 PSIB0021200 1818 1818 Processed 07/11/2023 7130620299 AMRITPAL KAUR W/O BAKSHISH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
521 Faridkot PB-12-005-005-001/152
(BEIHLE WALA) 		2612005000NRG24050920230118247 10/09/2023 RANI KAUR 2612005WL003752 RANI KAUR 00349 PSIB0021200 1515 1515 Processed 08/11/2023 7130620292 RANI KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
522 Faridkot PB-12-005-005-001/153
(BEIHLE WALA) 		2612005000NRG24050920230117711 10/09/2023 RANI KAUR 2612005WL003734 RANI KAUR 00349 PSIB0021200 1515 1515 Processed 08/11/2023 7130619916 RANI KAUR PUNJAB & SIND BANK(607087)
523 Faridkot PB-12-005-005-001/177
(BEIHLE WALA) 		2612005000NRG24050920230118248 10/09/2023 NINDERPAL KAUR 2612005WL003752 NINDERPAL KAUR 00349 PSIB0021200 1818 1818 Processed 07/11/2023 7130619909 NINDERPAL KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
524 Faridkot PB-12-005-005-001/211
(BEIHLE WALA) 		2612005000NRG24050920230118250 10/09/2023 ANGREJ KAUR 2612005WL003752 ANGREJ KAUR 00349 PSIB0021200 1515 1515 Processed 08/11/2023 7130620300 ANGREJ KAUR WO ROOP SINGH PUNJAB & SIND BANK(607087)
525 Faridkot PB-12-005-005-001/236
(BEIHLE WALA) 		2612005000NRG24050920230118251 10/09/2023 GURJIT KAUR 2612005WL003752 GURJIT KAUR 00349 PSIB0021200 1818 1818 Processed 08/11/2023 7130619920 GURJIT KAUR PUNJAB & SIND BANK(607087)
526 Faridkot PB-12-005-005-001/251
(BEIHLE WALA) 		2612005000NRG24050920230117713 10/09/2023 RAJ KAUR 2612005WL003734 RAJ KAUR 00349 PSIB0021200 1818 1818 Processed 08/11/2023 7130619919 RAJ KAUR PUNJAB & SIND BANK(607087)
527 Faridkot PB-12-005-005-001/262
(BEIHLE WALA) 		2612005000NRG24050920230118252 10/09/2023 CHARANJEET KAUR 2612005WL003752 CHARANJEET KAUR 00349 PSIB0021200 1818 1818 Processed 08/11/2023 7130619927 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
528 Faridkot PB-12-005-005-001/268
(BEIHLE WALA) 		2612005000NRG24050920230117714 10/09/2023 BALJINDER KAUR 2612005WL003734 BALJINDER KAUR 00349 PSIB0021200 1515 1515 Processed 08/11/2023 7130619924 BALJINDER KAUR PUNJAB & SIND BANK(607087)
529 Faridkot PB-12-005-005-001/27
(BEIHLE WALA) 		2612005000NRG24050920230117715 10/09/2023 Gurmeet Kaur 2612005WL003734 Gurmeet Kaur 00349 PSIB0021200 1818 1818 Processed 08/11/2023 7130620304 GURMEET KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
530 Faridkot PB-12-005-005-001/311
(BEIHLE WALA) 		2612005000NRG24050920230117718 10/09/2023 REKHA RANI 2612005WL003734 REKHA RANI 00349 PSIB0021200 1818 1818 Processed 08/11/2023 7130619925 REKHA RANI PUNJAB & SIND BANK(607087)
531 Faridkot PB-12-005-005-001/333
(BEIHLE WALA) 		2612005000NRG24050920230117719 10/09/2023 SUKHRAJ SINGH 2612005WL003734 SUKHRAJ SINGH 00349 PSIB0021200 1515 1515 Processed 07/11/2023 7130620306 SUKHRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
532 Faridkot PB-12-005-005-001/39
(BEIHLE WALA) 		2612005000NRG24050920230118255 10/09/2023 Manpreet Kaur 2612005WL003752 Manpreet Kaur 00349 PSIB0021200 1818 1818 Processed 08/11/2023 7130620291 MANPREET KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
533 Faridkot PB-12-005-005-001/44
(BEIHLE WALA) 		2612005000NRG24050920230118256 10/09/2023 Karmjeet Kaur 2612005WL003752 Karmjeet Kaur 00349 PSIB0021200 1212 1212 Processed 08/11/2023 7130620294 KARAMJIT KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
534 Faridkot PB-12-005-005-001/52
(BEIHLE WALA) 		2612005000NRG24050920230118257 10/09/2023 Charnjeet Kaur 2612005WL003752 Charnjeet Kaur 00349 PSIB0021200 1818 1818 Processed 08/11/2023 7130620295 CHARANJIT KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
535 Faridkot PB-12-005-005-001/54-A
(BEIHLE WALA) 		2612005000NRG24050920230117721 10/09/2023 MAJOR SINGH 2612005WL003734 MAJOR SINGH 00349 PSIB0021200 1212 1212 Processed 08/11/2023 7130619918 MAJOR SINGH PUNJAB & SIND BANK(607087)
536 Faridkot PB-12-005-005-001/64
(BEIHLE WALA) 		2612005000NRG24050920230118258 10/09/2023 MANJEET KAUR 2612005WL003752 MANJEET KAUR 00349 PSIB0021200 1818 1818 Processed 07/11/2023 7130619911 MANJIT KAUR ICICI BANK LTD(508534)
537 Faridkot PB-12-005-005-001/71
(BEIHLE WALA) 		2612005000NRG24050920230117724 10/09/2023 CHARANJEET KAUR 2612005WL003734 CHARANJEET KAUR 00349 PSIB0021200 303 303 Processed 08/11/2023 7130619910 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
538 Faridkot PB-12-005-005-001/76
(BEIHLE WALA) 		2612005000NRG24050920230117725 10/09/2023 KULDEEP KAUR 2612005WL003734 KULDEEP KAUR 00349 PSIB0021200 1818 1818 Processed 08/11/2023 7130619914 KULDEEP KAUR PUNJAB & SIND BANK(607087)
539 Faridkot PB-12-005-005-001/82
(BEIHLE WALA) 		2612005000NRG24050920230118259 10/09/2023 NATHA SINGH 2612005WL003752 NATHA SINGH 00349 PSIB0021200 1818 1818 Processed 08/11/2023 7130619917 NATHU SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
540 Faridkot PB-12-005-005-001/99
(BEIHLE WALA) 		2612005000NRG24050920230117727 10/09/2023 JARNAIL KAUR 2612005WL003734 JARNAIL KAUR 00349 PSIB0021200 1515 1515 Processed 07/11/2023 7130619912 JARNIL KAUR ICICI BANK LTD(508534)
541 Faridkot PB-12-005-043-001/180
(KINGRA) 		2612005000NRG24100920230121425 10/09/2023 JASWINDER KAUR 2612005WL003873 JASWINDER KAUR 00349 PSIB0021200 1818 1818 Processed 08/11/2023 7130620290 JASWINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 63630 63630
542 Faridkot PB-12-005-016-001/104
(CHAND BAJA) 		2612005000NRG24100920230121140 10/09/2023 MALKEET KAUR 2612005WL003870 MALKEET KAUR 00349 PSIB0021351 1515 1515 Processed 07/11/2023 7130620080 MALKIT KAUR ICICI BANK LTD(508534)
543 Faridkot PB-12-005-016-001/130
(CHAND BAJA) 		2612005000NRG24100920230121151 10/09/2023 Sandeep Kaur 2612005WL003870 Sandeep Kaur 00349 PSIB0021351 1515 1515 Processed 08/11/2023 7130620081 SANDEEP KAUR PUNJAB & SIND BANK(607087)
544 Faridkot PB-12-005-016-001/137
(CHAND BAJA) 		2612005000NRG24100920230121157 10/09/2023 MANJIT SINGH 2612005WL003870 MANJIT SINGH 00349 PSIB0021351 909 909 Processed 07/11/2023 7130620076 MANJIT SINGH PUNJAB NATIONAL BANK(508568)
545 Faridkot PB-12-005-016-001/144
(CHAND BAJA) 		2612005000NRG24100920230121159 10/09/2023 Karamjit Kaur 2612005WL003870 Karamjit Kaur 00349 PSIB0021351 1818 1818 Processed 08/11/2023 7130620083 KARAMJIT KAUR WOGURTEJ SINGH PUNJAB & SIND BANK(607087)
546 Faridkot PB-12-005-016-001/152
(CHAND BAJA) 		2612005000NRG24100920230121163 10/09/2023 Giyan Singh 2612005WL003870 Giyan Singh 00349 PSIB0021351 1818 1818 Processed 08/11/2023 7130620221 GIAN SINGH PUNJAB & SIND BANK(607087)
547 Faridkot PB-12-005-016-001/156
(CHAND BAJA) 		2612005000NRG24100920230121165 10/09/2023 Harjeet Kaur 2612005WL003870 Harjeet Kaur 00349 PSIB0021351 1818 1818 Processed 08/11/2023 7130620079 HARJEET KAUR PUNJAB & SIND BANK(607087)
548 Faridkot PB-12-005-016-001/158
(CHAND BAJA) 		2612005000NRG24100920230121167 10/09/2023 LAKHWINDER SINGH 2612005WL003870 LAKHWINDER SINGH 00349 PSIB0021351 1818 1818 Processed 08/11/2023 7130620218 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
549 Faridkot PB-12-005-016-001/165
(CHAND BAJA) 		2612005000NRG24100920230121173 10/09/2023 JASVEER KAUR 2612005WL003870 JASVEER KAUR 00349 PSIB0021351 1818 1818 Processed 08/11/2023 7130620082 JASPAL KAUR WO INDERJEET SINGH PUNJAB & SIND BANK(607087)
550 Faridkot PB-12-005-016-001/168
(CHAND BAJA) 		2612005000NRG24100920230121175 10/09/2023 NACHATTAR SINGH 2612005WL003870 NACHATTAR SINGH 00349 PSIB0021351 1515 1515 Processed 08/11/2023 7130620075 NACHTTAR SINGH PUNJAB & SIND BANK(607087)
551 Faridkot PB-12-005-016-001/171
(CHAND BAJA) 		2612005000NRG24100920230121176 10/09/2023 KARMJIT KAUR 2612005WL003870 KARMJIT KAUR 00349 PSIB0021351 1515 1515 Rejected 07/11/2023 7130620085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 Faridkot PB-12-005-016-001/175
(CHAND BAJA) 		2612005000NRG24100920230121178 10/09/2023 Gurjeet kaur 2612005WL003870 Gurjeet kaur 00349 PSIB0021351 1212 1212 Processed 08/11/2023 7130620078 GURJEET KAUR PUNJAB & SIND BANK(607087)
553 Faridkot PB-12-005-016-001/185
(CHAND BAJA) 		2612005000NRG24100920230121181 10/09/2023 Nek Singh 2612005WL003870 Nek Singh 00349 PSIB0021351 1818 1818 Processed 07/11/2023 7130620209 NEK SINGH ICICI BANK LTD(508534)
554 Faridkot PB-12-005-016-001/186
(CHAND BAJA) 		2612005000NRG24100920230121182 10/09/2023 Sushinder Kaur 2612005WL003870 Sushinder Kaur 00349 PSIB0021351 1515 1515 Processed 08/11/2023 7130620088 SUSHINDER KAUR WO GIYAN SINGH PUNJAB & SIND BANK(607087)
555 Faridkot PB-12-005-016-001/189
(CHAND BAJA) 		2612005000NRG24100920230121184 10/09/2023 GULJARA SINGH 2612005WL003870 GULJARA SINGH 00349 PSIB0021351 303 303 Processed 07/11/2023 7130620547 GULJARA SINGH & SURJIT KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
556 Faridkot PB-12-005-016-001/189
(CHAND BAJA) 		2612005000NRG24100920230121183 10/09/2023 SURJIT KAUR 2612005WL003870 SURJIT KAUR 00349 PSIB0021351 1212 1212 Processed 08/11/2023 7130620545 SURJIT KAUR PUNJAB & SIND BANK(607087)
557 Faridkot PB-12-005-016-001/192
(CHAND BAJA) 		2612005000NRG24100920230121186 10/09/2023 JASPREET KAUR 2612005WL003870 JASPREET KAUR 00349 PSIB0021351 1515 1515 Processed 08/11/2023 7130620204 JASPREET KAUR PUNJAB & SIND BANK(607087)
558 Faridkot PB-12-005-016-001/201
(CHAND BAJA) 		2612005000NRG24100920230121187 10/09/2023 GEJ SINGH 2612005WL003870 GEJ SINGH 00349 PSIB0021351 1818 1818 Processed 08/11/2023 7130620214 GEJ SINGH S/O DALIP SINGH PUNJAB & SIND BANK(607087)
559 Faridkot PB-12-005-016-001/202
(CHAND BAJA) 		2612005000NRG24100920230121188 10/09/2023 MANDEEP KAUR 2612005WL003870 MANDEEP KAUR 00349 PSIB0021351 1818 1818 Processed 08/11/2023 7130620203 MANDEEP KAUR PUNJAB & SIND BANK(607087)
560 Faridkot PB-12-005-016-001/212
(CHAND BAJA) 		2612005000NRG24100920230121189 10/09/2023 GURMAIL KAUR 2612005WL003870 GURMAIL KAUR 00349 PSIB0021351 1818 1818 Processed 08/11/2023 7130620212 GURMAIL KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
561 Faridkot PB-12-005-016-001/214
(CHAND BAJA) 		2612005000NRG24100920230121190 10/09/2023 MANPREET KAUR 2612005WL003870 MANPREET KAUR 00349 PSIB0021351 606 606 Processed 08/11/2023 7130620089 MANPREET KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
562 Faridkot PB-12-005-016-001/222
(CHAND BAJA) 		2612005000NRG24100920230121192 10/09/2023 SANDEEP KAUR 2612005WL003870 SANDEEP KAUR 00349 PSIB0021351 1515 1515 Processed 08/11/2023 7130620213 SANDEEP KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
563 Faridkot PB-12-005-016-001/227
(CHAND BAJA) 		2612005000NRG24100920230121195 10/09/2023 BOHAR SINGH 2612005WL003870 BOHAR SINGH 00349 PSIB0021351 909 909 Processed 08/11/2023 7130620087 BOHAR SINGH SO BAHAL SINGH PUNJAB & SIND BANK(607087)
564 Faridkot PB-12-005-016-001/235
(CHAND BAJA) 		2612005000NRG24100920230121196 10/09/2023 MANJINDER KAUR 2612005WL003870 MANJINDER KAUR 00349 PSIB0021351 1515 1515 Processed 08/11/2023 7130620201 MANJINDER KAUR PUNJAB & SIND BANK(607087)
565 Faridkot PB-12-005-016-001/248
(CHAND BAJA) 		2612005000NRG24100920230121198 10/09/2023 PRATIMA KAUR 2612005WL003870 PRATIMA KAUR 00349 PSIB0021351 1515 1515 Processed 07/11/2023 7130620206 PRATIMA KAUR D/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
566 Faridkot PB-12-005-016-001/254
(CHAND BAJA) 		2612005000NRG24100920230121200 10/09/2023 PARAMJIT KAUR 2612005WL003870 PARAMJIT KAUR 00349 PSIB0021351 1818 1818 Processed 08/11/2023 7130620220 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
567 Faridkot PB-12-005-016-001/256
(CHAND BAJA) 		2612005000NRG24100920230121201 10/09/2023 BALJINDER KAUR 2612005WL003870 BALJINDER KAUR 00349 PSIB0021351 1818 1818 Processed 08/11/2023 7130620542 BALJINDER KAUR PUNJAB & SIND BANK(607087)
568 Faridkot PB-12-005-016-001/258
(CHAND BAJA) 		2612005000NRG24100920230121204 10/09/2023 KARAMJIT KAUR 2612005WL003870 KARAMJIT KAUR 00349 PSIB0021351 1818 1818 Processed 08/11/2023 7130620219 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
569 Faridkot PB-12-005-016-001/265
(CHAND BAJA) 		2612005000NRG24100920230121205 10/09/2023 PARAMJIT KAUR 2612005WL003870 PARAMJIT KAUR 00349 PSIB0021351 1515 1515 Processed 08/11/2023 7130620222 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
570 Faridkot PB-12-005-016-001/267
(CHAND BAJA) 		2612005000NRG24100920230121206 10/09/2023 SUKHPREET KAUR 2612005WL003870 SUKHPREET KAUR 00349 PSIB0021351 1515 1515 Processed 08/11/2023 7130620202 SUKHPRIT KAUR PUNJAB & SIND BANK(607087)
571 Faridkot PB-12-005-016-001/269
(CHAND BAJA) 		2612005000NRG24100920230121207 10/09/2023 SARABJIT KAUR 2612005WL003870 SARABJIT KAUR 00349 PSIB0021351 1515 1515 Processed 08/11/2023 7130620207 SARABJEET KAUR WO VEER SINGH PUNJAB & SIND BANK(607087)
572 Faridkot PB-12-005-016-001/276
(CHAND BAJA) 		2612005000NRG24100920230121209 10/09/2023 JASWINDER SINGH 2612005WL003870 JASWINDER SINGH 00349 PSIB0021351 1515 1515 Processed 08/11/2023 7130620208 JASWINDER SINGH PUNJAB & SIND BANK(607087)
573 Faridkot PB-12-005-016-001/288
(CHAND BAJA) 		2612005000NRG24100920230121211 10/09/2023 CHARAN KAUR 2612005WL003870 CHARAN KAUR 00349 PSIB0021351 1818 1818 Processed 07/11/2023 7130620540 CHARAN KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
574 Faridkot PB-12-005-016-001/299
(CHAND BAJA) 		2612005000NRG24100920230121215 10/09/2023 ASHA RANI 2612005WL003870 ASHA RANI 00349 PSIB0021351 1515 1515 Processed 08/11/2023 7130620543 ASHA RANI PUNJAB & SIND BANK(607087)
575 Faridkot PB-12-005-016-001/30
(CHAND BAJA) 		2612005000NRG24100920230121216 10/09/2023 SARABJIT KAUR 2612005WL003870 SARABJIT KAUR 00349 PSIB0021351 909 909 Processed 08/11/2023 7130620544 SARBJIT KAUR PUNJAB & SIND BANK(607087)
576 Faridkot PB-12-005-016-001/300
(CHAND BAJA) 		2612005000NRG24100920230121217 10/09/2023 MANJEET KAUR 2612005WL003870 MANJEET KAUR 00349 PSIB0021351 909 909 Processed 08/11/2023 7130620211 MANJEET KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
577 Faridkot PB-12-005-016-001/302
(CHAND BAJA) 		2612005000NRG24100920230121218 10/09/2023 KIRANDEEP KAUR 2612005WL003870 KIRANDEEP KAUR 00349 PSIB0021351 1818 1818 Processed 07/11/2023 7130620205 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
578 Faridkot PB-12-005-016-001/303
(CHAND BAJA) 		2612005000NRG24100920230121219 10/09/2023 PARDEEP KAUR 2612005WL003870 PARDEEP KAUR 00349 PSIB0021351 1818 1818 Processed 08/11/2023 7130620217 PARDEEP KAUR PUNJAB & SIND BANK(607087)
579 Faridkot PB-12-005-016-001/324
(CHAND BAJA) 		2612005000NRG24100920230121221 10/09/2023 PREETI KAUR 2612005WL003870 PREETI KAUR 00349 PSIB0021351 1818 1818 Processed 07/11/2023 7130620541 SONIA KAUR M G M PRE BANK OF BARODA(606985)
580 Faridkot PB-12-005-016-001/325
(CHAND BAJA) 		2612005000NRG24100920230121222 10/09/2023 BINDER KAUR 2612005WL003870 BINDER KAUR 00349 PSIB0021351 606 606 Processed 08/11/2023 7130620092 BINDER KAUR PUNJAB & SIND BANK(607087)
581 Faridkot PB-12-005-016-001/328
(CHAND BAJA) 		2612005000NRG24100920230121223 10/09/2023 SIMARJIT KAUR 2612005WL003870 SIMARJIT KAUR 00349 PSIB0021351 1818 1818 Processed 07/11/2023 7130620210 SIMERJIT KAUR W/O PAPPU SINGH PUNJAB NATIONAL BANK(508568)
582 Faridkot PB-12-005-016-001/345
(CHAND BAJA) 		2612005000NRG24100920230121226 10/09/2023 GURDEEP KAUR 2612005WL003870 GURDEEP KAUR 00349 PSIB0021351 606 606 Processed 07/11/2023 7130620216 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
583 Faridkot PB-12-005-016-001/352
(CHAND BAJA) 		2612005000NRG24100920230121228 10/09/2023 MAPREET KAUR 2612005WL003870 MAPREET KAUR 00349 PSIB0021351 1818 1818 Processed 08/11/2023 7130620548 MANPREET KAUR PUNJAB & SIND BANK(607087)
584 Faridkot PB-12-005-016-001/55
(CHAND BAJA) 		2612005000NRG24100920230121235 10/09/2023 BUTA SINGH 2612005WL003870 BUTA SINGH 00349 PSIB0021351 1818 1818 Processed 08/11/2023 7130620224 BUTA SINGH PUNJAB & SIND BANK(607087)
585 Faridkot PB-12-005-016-001/69
(CHAND BAJA) 		2612005000NRG24100920230121241 10/09/2023 MANJEET KAUR 2612005WL003870 MANJEET KAUR 00349 PSIB0021351 1818 1818 Processed 08/11/2023 7130620077 MANJIT KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
586 Faridkot PB-12-005-016-001/71
(CHAND BAJA) 		2612005000NRG24100920230121245 10/09/2023 SUKHWINDER KAUR 2612005WL003870 SUKHWINDER KAUR 00349 PSIB0021351 1818 1818 Processed 08/11/2023 7130620093 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
587 Faridkot PB-12-005-016-001/73
(CHAND BAJA) 		2612005000NRG24100920230121246 10/09/2023 Charanjit Kaur 2612005WL003870 Charanjit Kaur 00349 PSIB0021351 1818 1818 Processed 07/11/2023 7130620074 CHARANJEET KAUR W/O JALOUR SINGH PUNJAB NATIONAL BANK(508568)
588 Faridkot PB-12-005-016-001/77
(CHAND BAJA) 		2612005000NRG24100920230121248 10/09/2023 KIRANDEEP KAUR 2612005WL003870 KIRANDEEP KAUR 00349 PSIB0021351 1818 1818 Processed 08/11/2023 7130620084 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
589 Faridkot PB-12-005-016-001/77
(CHAND BAJA) 		2612005000NRG24100920230121249 10/09/2023 RANJEET SINGH 2612005WL003870 RANJEET SINGH 00349 PSIB0021351 1818 1818 Processed 08/11/2023 7130620546 RANJEET SINGH PUNJAB & SIND BANK(607087)
590 Faridkot PB-12-005-016-001/79
(CHAND BAJA) 		2612005000NRG24100920230121250 10/09/2023 AMARJIT SINGH 2612005WL003870 AMARJIT SINGH 00349 PSIB0021351 1818 1818 Processed 07/11/2023 7130620223 AMARJIT SINGH S/O BOGARH SINGH PUNJAB NATIONAL BANK(508568)
591 Faridkot PB-12-005-016-001/80
(CHAND BAJA) 		2612005000NRG24100920230121252 10/09/2023 SUKHJIT KAUR 2612005WL003870 SUKHJIT KAUR 00349 PSIB0021351 909 909 Processed 07/11/2023 7130620090 SUKHJIT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
592 Faridkot PB-12-005-016-001/85
(CHAND BAJA) 		2612005000NRG24100920230121255 10/09/2023 SIMARJEET KAUR 2612005WL003870 SIMARJEET KAUR 00349 PSIB0021351 1818 1818 Processed 08/11/2023 7130620086 SIMARJEET KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
593 Faridkot PB-12-005-016-001/88
(CHAND BAJA) 		2612005000NRG24100920230121257 10/09/2023 HARJEET KAUR 2612005WL003870 HARJEET KAUR 00349 PSIB0021351 1212 1212 Processed 08/11/2023 7130620215 HARJEET KAUR W/O RAJA SINGH PUNJAB & SIND BANK(607087)
594 Faridkot PB-12-005-016-001/94
(CHAND BAJA) 		2612005000NRG24100920230121258 10/09/2023 KAWALJIT KAUR 2612005WL003870 KAWALJIT KAUR 00349 PSIB0021351 1818 1818 Processed 07/11/2023 7130620091 KAWALJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
595 Faridkot PB-12-005-075-001/139
(DHUDI) 		2612005000NRG24100920230121266 10/09/2023 KARTAR SINGH 2612005WL003871 KARTAR SINGH 00349 PSIB0021351 1212 1212 Processed 08/11/2023 7130620550 KARTAR SINGH PUNJAB & SIND BANK(607087)
596 Faridkot PB-12-005-075-001/216
(DHUDI) 		2612005000NRG24100920230121279 10/09/2023 MAJER SINGH 2612005WL003871 MAJER SINGH 00349 PSIB0021351 1818 1818 Processed 08/11/2023 7130620551 MAJOR SINGH PUNJAB & SIND BANK(607087)
597 Faridkot PB-12-005-075-001/602
(DHUDI) 		2612005000NRG24100920230121323 10/09/2023 PARAMJIT KAUR 2612005WL003871 PARAMJIT KAUR 00349 PSIB0021351 1818 1818 Processed 08/11/2023 7130620549 PARAMJIT KAUR WO DINVAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 85446 85446
598 Faridkot PB-12-005-075-001/630
(DHUDI) 		2612005000NRG24100920230121329 10/09/2023 SHAM KAUR 2612005WL003871 SHAM KAUR 00349 PSIB0021352 1818 1818 Processed 07/11/2023 7130620552 Mrs. SHAM KAUR INDIAN BANK(607105)
599 Faridkot PB-12-005-075-001/698
(DHUDI) 		2612005000NRG24100920230121337 10/09/2023 Rimpy Kuar 2612005WL003871 Rimpy Kuar 00349 PSIB0021352 303 303 Processed 08/11/2023 7130620553 RIMPY KAUR PUNJAB & SIND BANK(607087)
600 Faridkot PB-12-005-075-001/800
(DHUDI) 		2612005000NRG24100920230121346 10/09/2023 AMANDEEP KAUR 2612005WL003871 AMANDEEP KAUR 00349 PSIB0021352 1515 1515 Processed 08/11/2023 7130620554 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
601 Faridkot PB-12-005-011-001/220
(KAMEANA) 		2612005000NRG24100920230121424 10/09/2023 MANPREET KAUR 2612005WL003873 MANPREET KAUR 00349 PSIB0021365 1818 1818 Processed 08/11/2023 7130619979 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
602 Faridkot PB-12-005-062-001/51
(Nawan Pehluwala) 		2612005000NRG24100920230120866 10/09/2023 AMANPREET KAUR 2612005WL003866 AMANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130620073 AMANPREET KAUR PUNJAB GRAMIN BANK(607138)
603 Faridkot PB-12-005-075-001/15
(DHUDI) 		2612005000NRG24100920230121267 10/09/2023 JASVIR KAUR 2612005WL003871 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130619930 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
604 Faridkot PB-12-005-075-001/194
(DHUDI) 		2612005000NRG24100920230121276 10/09/2023 HARBANS KAUR 2612005WL003871 HARBANS KAUR 00352 PUNB0PGB003 1818 1818 Rejected 07/11/2023 7130619933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 Faridkot PB-12-005-075-001/216
(DHUDI) 		2612005000NRG24100920230121280 10/09/2023 MANJEET KAUR 2612005WL003871 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130620225 Mrs. CHRANJEET KAUR INDIAN BANK(607105)
606 Faridkot PB-12-005-075-001/217
(DHUDI) 		2612005000NRG24100920230121281 10/09/2023 vidya Devi 2612005WL003871 vidya Devi 00352 PUNB0PGB003 1818 1818 Processed 08/11/2023 7130620069 VIDIA DEVI PUNJAB & SIND BANK(607087)
607 Faridkot PB-12-005-075-001/22
(DHUDI) 		2612005000NRG24100920230121282 10/09/2023 MALKIAT KAUR 2612005WL003871 MALKIAT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130620054 MALKEET KAUR WO PALWINDER SINGH PUNJAB GRAMIN BANK(607138)
608 Faridkot PB-12-005-075-001/220
(DHUDI) 		2612005000NRG24100920230121283 10/09/2023 GYAN SINGH 2612005WL003871 GYAN SINGH 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7130619931 GIAN SINGH SO DASONDAS SINGH PUNJAB NATIONAL BANK(508568)
609 Faridkot PB-12-005-075-001/265
(DHUDI) 		2612005000NRG24100920230121292 10/09/2023 RANI KAUR 2612005WL003871 RANI KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130619934 Mrs. RANI KAUR INDIAN BANK(607105)
610 Faridkot PB-12-005-075-001/312
(DHUDI) 		2612005000NRG24100920230121296 10/09/2023 GAGANDEEP KAUR 2612005WL003871 GAGANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130620053 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
611 Faridkot PB-12-005-075-001/343
(DHUDI) 		2612005000NRG24100920230121301 10/09/2023 MANDEEP KAUR 2612005WL003871 MANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 08/11/2023 7130619932 MANDEEP KAUR WO INDERJEET SINGH PUNJAB & SIND BANK(607087)
612 Faridkot PB-12-005-075-001/452
(DHUDI) 		2612005000NRG24100920230121306 10/09/2023 PARGAT KHAN 2612005WL003871 PARGAT KHAN 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130620068 PARGAT KHAN PUNJAB GRAMIN BANK(607138)
613 Faridkot PB-12-005-075-001/495
(DHUDI) 		2612005000NRG24100920230121307 10/09/2023 SIMARJEET SINGH 2612005WL003871 SIMARJEET SINGH 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7130620049 SIMARJIT SINGH PUNJAB GRAMIN BANK(607138)
614 Faridkot PB-12-005-075-001/529
(DHUDI) 		2612005000NRG24100920230121310 10/09/2023 NASEEB KAUR 2612005WL003871 NASEEB KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130620051 NASEEB KAUR PUNJAB GRAMIN BANK(607138)
615 Faridkot PB-12-005-075-001/550
(DHUDI) 		2612005000NRG24100920230121314 10/09/2023 MANJEET KAUR 2612005WL003871 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130620493 MANJEET KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
616 Faridkot PB-12-005-075-001/551
(DHUDI) 		2612005000NRG24100920230121315 10/09/2023 PARVEEN KAUR 2612005WL003871 PARVEEN KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130620058 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
617 Faridkot PB-12-005-075-001/587
(DHUDI) 		2612005000NRG24100920230121321 10/09/2023 SUKHWINDER KAUR 2612005WL003871 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130620057 SUKHWINDER KAUR KAUR PUNJAB GRAMIN BANK(607138)
618 Faridkot PB-12-005-075-001/611
(DHUDI) 		2612005000NRG24100920230121327 10/09/2023 GURDEV SINGH 2612005WL003871 GURDEV SINGH 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7130620227 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
619 Faridkot PB-12-005-075-001/628
(DHUDI) 		2612005000NRG24100920230121328 10/09/2023 Paramjeet Kaur 2612005WL003871 Paramjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130620462 PARAMJEET KAUR BANK OF BARODA(606985)
620 Faridkot PB-12-005-075-001/654
(DHUDI) 		2612005000NRG24100920230121331 10/09/2023 Nachhattar singh 2612005WL003871 Nachhattar singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130620052 NAHHATER SINGH PUNJAB GRAMIN BANK(607138)
621 Faridkot PB-12-005-075-001/670
(DHUDI) 		2612005000NRG24100920230121332 10/09/2023 AMARJEET KAUR 2612005WL003871 AMARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130620059 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
622 Faridkot PB-12-005-075-001/735
(DHUDI) 		2612005000NRG24100920230121338 10/09/2023 Deepa singh 2612005WL003871 Deepa singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130620226 DEEPA SINGH PUNJAB GRAMIN BANK(607138)
623 Faridkot PB-12-005-075-001/780
(DHUDI) 		2612005000NRG24100920230121342 10/09/2023 SUKHJINDER KAUR 2612005WL003871 SUKHJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130620060 SUKHJINDER KSUR PUNJAB GRAMIN BANK(607138)
624 Faridkot PB-12-005-075-001/795
(DHUDI) 		2612005000NRG24100920230121344 10/09/2023 KARAMJEET KAUR 2612005WL003871 KARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130620460 KARAMJEET KAUR WO BALJEET SINGH PUNJAB GRAMIN BANK(607138)
625 Faridkot PB-12-005-075-001/97
(DHUDI) 		2612005000NRG24100920230121350 10/09/2023 RUPINDER KAUR 2612005WL003871 RUPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130620070 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
626 Faridkot PB-12-005-086-001/342
(SADHANWALA) 		2612005000NRG24050920230118180 10/09/2023 JYOTI 2612005WL003749 JYOTI 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130620446 JOYTI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Faridkot PB-12-005-090-001/69
(HARDIALIANA) 		2612005000NRG24100920230121456 10/09/2023 SUKHPAL KAUR 2612005WL003873 SUKHPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130620448 SUKHPAL KAUR WO RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
628 Faridkot PB-12-005-115-001/19
(Nawan Pehluwala) 		2612005000NRG24100920230120869 10/09/2023 Jagjeet singh 2612005WL003866 Jagjeet singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130620050 JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
629 Faridkot PB-12-005-115-001/21
(Nawan Pehluwala) 		2612005000NRG24100920230120872 10/09/2023 Roop singh 2612005WL003866 Roop singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130620071 Mr. ROOP SINGH S/O DALIP SINGH INDIAN BANK(607105)
630 Faridkot PB-12-005-115-001/23
(Nawan Pehluwala) 		2612005000NRG24100920230120874 10/09/2023 Surjeet singh 2612005WL003866 Surjeet singh 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7130620061 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
631 Faridkot PB-12-005-115-001/230
(Nawan Pehluwala) 		2612005000NRG24100920230120875 10/09/2023 jashanpreet kaur 2612005WL003866 jashanpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130620056 Mrs. JASHANPREET KAUR INDIAN BANK(607105)
632 Faridkot PB-12-005-115-001/7
(Nawan Pehluwala) 		2612005000NRG24100920230120882 10/09/2023 BALVEER SINGH 2612005WL003866 BALVEER SINGH 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7130620072 Mr. BALVEER SINGH S/O SOOBA SINGH INDIAN BANK(607105)
633 Faridkot PB-12-005-115-001/7
(Nawan Pehluwala) 		2612005000NRG24100920230120883 10/09/2023 SURJEET KAUR 2612005WL003866 SURJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7130620055 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 50298 50298
634 Faridkot PB-12-005-085-001/468
(SIKHANWALA) 		2612005000NRG24100920230121407 10/09/2023 Ritu Kaur 2612005WL003872 Ritu Kaur 00354 PUNB0016800 1818 1818 Processed 07/11/2023 7130620518 REETU KAUR D/O ZORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
635 Faridkot PB-12-005-062-001/44
(Nawan Pehluwala) 		2612005000NRG24100920230120864 10/09/2023 GURPREET SINGH 2612005WL003866 GURPREET SINGH 00354 PUNB0020610 606 606 Processed 07/11/2023 7130619859 GURPREET SINGH SO FUMAN SINGH PUNJAB NATIONAL BANK(508568)
636 Faridkot PB-12-005-075-001/305
(DHUDI) 		2612005000NRG24100920230121295 10/09/2023 PARAMJIT KAUR 2612005WL003871 PARAMJIT KAUR 00354 PUNB0020610 1515 1515 Processed 07/11/2023 7130619817 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
637 Faridkot PB-12-005-075-001/322
(DHUDI) 		2612005000NRG24100920230121297 10/09/2023 MANJEET KAUR 2612005WL003871 MANJEET KAUR 00354 PUNB0020610 1818 1818 Processed 07/11/2023 7130620128 MANJIT KAUR KAUR PUNJAB GRAMIN BANK(607138)
638 Faridkot PB-12-005-075-001/394
(DHUDI) 		2612005000NRG24100920230121302 10/09/2023 GURDEEP KAUR 2612005WL003871 GURDEEP KAUR 00354 PUNB0020610 1515 1515 Processed 07/11/2023 7130620144 Mrs. GURDEEP KAUR W/O SURJEET SINGH INDIAN BANK(607105)
639 Faridkot PB-12-005-075-001/560
(DHUDI) 		2612005000NRG24100920230121317 10/09/2023 BIMALA RANI 2612005WL003871 BIMALA RANI 00354 PUNB0020610 1818 1818 Processed 07/11/2023 7130620509 BIMLA RANI PUNJAB GRAMIN BANK(607138)
640 Faridkot PB-12-005-075-001/75
(DHUDI) 		2612005000NRG24100920230121340 10/09/2023 PARMJEET KAUR 2612005WL003871 PARMJEET KAUR 00354 PUNB0020610 1515 1515 Processed 07/11/2023 7130619821 PARAMJEET KAUR HDFC BANK LTD(607152)
641 Faridkot PB-12-005-075-001/75
(DHUDI) 		2612005000NRG24100920230121339 10/09/2023 SUKHWINDER SINGH 2612005WL003871 SUKHWINDER SINGH 00354 PUNB0020610 909 909 Processed 07/11/2023 7130620483 SUKHWINDER SINGH HDFC BANK LTD(607152)
642 Faridkot PB-12-005-075-001/90
(DHUDI) 		2612005000NRG24100920230121348 10/09/2023 SARABJEET KAUR 2612005WL003871 SARABJEET KAUR 00354 PUNB0020610 1818 1818 Processed 07/11/2023 7130620488 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
643 Faridkot PB-12-005-088-001/186
(FARIDKOT RURAL) 		2612005000NRG24100920230121445 10/09/2023 Dharminder Singh 2612005WL003873 Dharminder Singh 00354 PUNB0020610 1818 1818 Processed 07/11/2023 7130619858 DHARVINDER SINGH SO ANOOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
644 Faridkot PB-12-005-048-001/355
(MACHAKI MAL SINGH) 		2612005000NRG24100920230121843 10/09/2023 GURMAIL SINGH 2612005WL003877 GURMAIL SINGH 00354 PUNB0095410 1818 1818 Processed 08/11/2023 7130619904 GURMAIL SINGH SO NIHAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
645 Faridkot PB-12-005-052-001/57
(MARAAR) 		2612005000NRG24080920230120207 10/09/2023 MOHAR SINGH 2612005WL003838 MOHAR SINGH 00354 PUNB0134410 606 606 Processed 07/11/2023 7130619929 MOHAR SINGH ICICI BANK LTD(508534)
SubTotal 606 606
646 Faridkot PB-12-005-075-001/101
(DHUDI) 		2612005000NRG24100920230121262 10/09/2023 MALKEET KAUR 2612005WL003871 MALKEET KAUR 00354 PUNB0168410 1515 1515 Processed 07/11/2023 7130619804 MANJIT KAUR WO KUNDA SINGH PUNJAB NATIONAL BANK(508568)
647 Faridkot PB-12-005-075-001/128
(DHUDI) 		2612005000NRG24100920230121264 10/09/2023 RANJEET SINGH 2612005WL003871 RANJEET SINGH 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7130619805 RANJIT SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
648 Faridkot PB-12-005-075-001/132
(DHUDI) 		2612005000NRG24100920230121265 10/09/2023 AMARJEET KAUR 2612005WL003871 AMARJEET KAUR 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7130620423 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
649 Faridkot PB-12-005-075-001/156
(DHUDI) 		2612005000NRG24100920230121268 10/09/2023 GURMEET KAUR 2612005WL003871 GURMEET KAUR 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7130619806 GURMEET KAUR W/O GURMEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
650 Faridkot PB-12-005-075-001/160
(DHUDI) 		2612005000NRG24100920230121269 10/09/2023 KULWINDER KAUR 2612005WL003871 KULWINDER KAUR 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7130619807 KULWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
651 Faridkot PB-12-005-075-001/165
(DHUDI) 		2612005000NRG24100920230121270 10/09/2023 MANDEEP KAUR 2612005WL003871 MANDEEP KAUR 00354 PUNB0168410 1212 1212 Processed 07/11/2023 7130619808 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
652 Faridkot PB-12-005-075-001/168
(DHUDI) 		2612005000NRG24100920230121271 10/09/2023 SUKHJIT KAUR 2612005WL003871 SUKHJIT KAUR 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7130619809 SUKHJEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
653 Faridkot PB-12-005-075-001/173
(DHUDI) 		2612005000NRG24100920230121272 10/09/2023 GURMAIL KAUR 2612005WL003871 GURMAIL KAUR 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7130619810 Mrs. GURMAIL KAUR INDIAN BANK(607105)
654 Faridkot PB-12-005-075-001/177
(DHUDI) 		2612005000NRG24100920230121273 10/09/2023 CHINDER KAUR 2612005WL003871 CHINDER KAUR 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7130619811 CHINDER KAUR PUNJAB GRAMIN BANK(607138)
655 Faridkot PB-12-005-075-001/180
(DHUDI) 		2612005000NRG24100920230121274 10/09/2023 NINDER KAUR 2612005WL003871 NINDER KAUR 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7130620482 NINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
656 Faridkot PB-12-005-075-001/187
(DHUDI) 		2612005000NRG24100920230121275 10/09/2023 JASWINDER KAUR 2612005WL003871 JASWINDER KAUR 00354 PUNB0168410 1515 1515 Processed 07/11/2023 7130619812 JASWINDER KAUR WO HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
657 Faridkot PB-12-005-075-001/25
(DHUDI) 		2612005000NRG24100920230121286 10/09/2023 RAMANDEEP KAUR 2612005WL003871 RAMANDEEP KAUR 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7130620425 RAMANDEEP KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
658 Faridkot PB-12-005-075-001/253
(DHUDI) 		2612005000NRG24100920230121287 10/09/2023 BINDER KAUR 2612005WL003871 BINDER KAUR 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7130619814 Mrs. BINDER KAUR W/O SUKHPAL SINGH INDIAN BANK(607105)
659 Faridkot PB-12-005-075-001/257
(DHUDI) 		2612005000NRG24100920230121288 10/09/2023 MANPREET KAUR 2612005WL003871 MANPREET KAUR 00354 PUNB0168410 1515 1515 Processed 07/11/2023 7130619815 Mrs. MANPREET KAUR W/O BAGICHA SINGH INDIAN BANK(607105)
660 Faridkot PB-12-005-075-001/259
(DHUDI) 		2612005000NRG24100920230121289 10/09/2023 RANI KAUR 2612005WL003871 RANI KAUR 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7130619973 RANI KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
661 Faridkot PB-12-005-075-001/26
(DHUDI) 		2612005000NRG24100920230121290 10/09/2023 SHINDERPAL KAUR 2612005WL003871 SHINDERPAL KAUR 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7130620485 CHINDER PAL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
662 Faridkot PB-12-005-075-001/261
(DHUDI) 		2612005000NRG24100920230121291 10/09/2023 BALJIT KAUR 2612005WL003871 BALJIT KAUR 00354 PUNB0168410 909 909 Processed 07/11/2023 7130620422 Mrs. BALJEET KAUR INDIAN BANK(607105)
663 Faridkot PB-12-005-075-001/268
(DHUDI) 		2612005000NRG24100920230121293 10/09/2023 BALVEER SINGH 2612005WL003871 BALVEER SINGH 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7130620421 BALVIR SINGH ICICI BANK LTD(508534)
664 Faridkot PB-12-005-075-001/274
(DHUDI) 		2612005000NRG24100920230121294 10/09/2023 MANDEEP KAUR 2612005WL003871 MANDEEP KAUR 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7130619816 Mrs. MANDEEP KAUR INDIAN BANK(607105)
665 Faridkot PB-12-005-075-001/397
(DHUDI) 		2612005000NRG24100920230121303 10/09/2023 VEERPAL KAUR 2612005WL003871 VEERPAL KAUR 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7130620355 VEERPAL KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
666 Faridkot PB-12-005-075-001/42
(DHUDI) 		2612005000NRG24100920230121304 10/09/2023 CHARANJEET KAUR 2612005WL003871 CHARANJEET KAUR 00354 PUNB0168410 1515 1515 Processed 07/11/2023 7130619818 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
667 Faridkot PB-12-005-075-001/45
(DHUDI) 		2612005000NRG24100920230121305 10/09/2023 JASPAL KAUR 2612005WL003871 JASPAL KAUR 00354 PUNB0168410 1515 1515 Processed 07/11/2023 7130619819 JASPAL KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
668 Faridkot PB-12-005-075-001/522
(DHUDI) 		2612005000NRG24100920230121309 10/09/2023 HARDEEP KAUR 2612005WL003871 HARDEEP KAUR 00354 PUNB0168410 606 606 Processed 07/11/2023 7130619820 HARDEEP KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
669 Faridkot PB-12-005-075-001/547
(DHUDI) 		2612005000NRG24100920230121313 10/09/2023 DARASH KAUR 2612005WL003871 DARASH KAUR 00354 PUNB0168410 1212 1212 Processed 07/11/2023 7130620424 DARSHO KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
670 Faridkot PB-12-005-075-001/561
(DHUDI) 		2612005000NRG24100920230121319 10/09/2023 SHINDERPAL KAUR 2612005WL003871 SHINDERPAL KAUR 00354 PUNB0168410 606 606 Processed 07/11/2023 7130619962 SHINDERPAL KAUR WO JAGA SINGH PUNJAB NATIONAL BANK(508568)
671 Faridkot PB-12-005-075-001/567
(DHUDI) 		2612005000NRG24100920230121320 10/09/2023 KULWINDER KAUR 2612005WL003871 KULWINDER KAUR 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7130620484 PARVINDER KAUR PUNJAB GRAMIN BANK(607138)
672 Faridkot PB-12-005-075-001/603
(DHUDI) 		2612005000NRG24100920230121324 10/09/2023 HARMEET KAUR 2612005WL003871 HARMEET KAUR 00354 PUNB0168410 303 303 Processed 07/11/2023 7130620432 Mrs. HARMEET KAUR INDIAN BANK(607105)
673 Faridkot PB-12-005-075-001/606
(DHUDI) 		2612005000NRG24100920230121325 10/09/2023 Paramjeet kaur 2612005WL003871 Paramjeet kaur 00354 PUNB0168410 909 909 Processed 07/11/2023 7130620477 PARAMJEET KAUR WO SHAMSER SINGH PUNJAB NATIONAL BANK(508568)
674 Faridkot PB-12-005-075-001/93
(DHUDI) 		2612005000NRG24100920230121349 10/09/2023 JASWINDER KAUR 2612005WL003871 JASWINDER KAUR 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7130620426 JASWINDER KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 44238 44238
675 Faridkot PB-12-005-016-001/84
(CHAND BAJA) 		2612005000NRG24100920230121254 10/09/2023 SURINDER SINGH 2612005WL003870 SURINDER SINGH 00354 PUNB0344200 1818 1818 Processed 07/11/2023 7130619964 SURINDER SINGH SON OF CHANAN SINGH PUNJAB NATIONAL BANK(508568)
676 Faridkot PB-12-005-048-001/511
(MACHAKI MAL SINGH) 		2612005000NRG24100920230121849 10/09/2023 GURMEET KAUR 2612005WL003877 GURMEET KAUR 00354 PUNB0344200 1818 1818 Processed 07/11/2023 7130620440 GURMEET KAUR DO BALAUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
677 Faridkot PB-12-005-005-001/19
(BEIHLE WALA) 		2612005000NRG24050920230118249 10/09/2023 Kuldeep kaur 2612005WL003752 Kuldeep kaur 00354 PUNB0482800 1818 1818 Processed 07/11/2023 7130620497 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
678 Faridkot PB-12-005-016-001/120
(CHAND BAJA) 		2612005000NRG24100920230121146 10/09/2023 VEERPAL KAUR 2612005WL003870 VEERPAL KAUR 00354 PUNB0482800 1818 1818 Processed 07/11/2023 7130620427 VEER PAL KAUR W/O HARMEET SINGH PUNJAB NATIONAL BANK(508568)
679 Faridkot PB-12-005-016-001/123
(CHAND BAJA) 		2612005000NRG24100920230121148 10/09/2023 Manpreet Kaur 2612005WL003870 Manpreet Kaur 00354 PUNB0482800 303 303 Processed 07/11/2023 7130620429 MANPREET KAUR W/O RACHHPAL SINGH PUNJAB NATIONAL BANK(508568)
680 Faridkot PB-12-005-016-001/133
(CHAND BAJA) 		2612005000NRG24100920230121153 10/09/2023 Sarbjit Kaur 2612005WL003870 Sarbjit Kaur 00354 PUNB0482800 1818 1818 Processed 07/11/2023 7130620480 SARBJEET KAUR W/O KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
681 Faridkot PB-12-005-016-001/150
(CHAND BAJA) 		2612005000NRG24100920230121162 10/09/2023 Manjeet Kaur 2612005WL003870 Manjeet Kaur 00354 PUNB0482800 1515 1515 Processed 07/11/2023 7130620430 MANJEET KAUR W/O GAMDOOR SINGH PUNJAB NATIONAL BANK(508568)
682 Faridkot PB-12-005-016-001/190
(CHAND BAJA) 		2612005000NRG24100920230121185 10/09/2023 RANI KAUR 2612005WL003870 RANI KAUR 00354 PUNB0482800 1818 1818 Processed 08/11/2023 7130620454 RANI KAUR PUNJAB & SIND BANK(607087)
683 Faridkot PB-12-005-016-001/220
(CHAND BAJA) 		2612005000NRG24100920230121191 10/09/2023 BACHAN KAUR 2612005WL003870 BACHAN KAUR 00354 PUNB0482800 1818 1818 Processed 08/11/2023 7130620478 BACHAN KAUR PUNJAB & SIND BANK(607087)
684 Faridkot PB-12-005-016-001/331
(CHAND BAJA) 		2612005000NRG24100920230121224 10/09/2023 PARKASH KAUR 2612005WL003870 PARKASH KAUR 00354 PUNB0482800 1515 1515 Processed 07/11/2023 7130620376 PARKASH KAUR W/O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
685 Faridkot PB-12-005-016-001/79
(CHAND BAJA) 		2612005000NRG24100920230121251 10/09/2023 Giyan Kaur 2612005WL003870 Giyan Kaur 00354 PUNB0482800 1818 1818 Processed 07/11/2023 7130620479 GIAN KAUR W/O AMARJIT SINGH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
686 Faridkot PB-12-005-014-001/41
(CHAK SHAHU) 		2612005000NRG24050920230117754 10/09/2023 Karamjeet kaur 2612005WL003735 Karamjeet kaur 00354 PUNB0752600 1212 1212 Rejected 07/11/2023 7130620384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 Faridkot PB-12-005-076-001/47
(AHEL) 		2612005000NRG24100920230121435 10/09/2023 Gurdev kaur 2612005WL003873 Gurdev kaur 00354 PUNB0752600 1818 1818 Processed 07/11/2023 7130620367 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
688 Faridkot PB-12-005-016-001/339
(CHAND BAJA) 		2612005000NRG24100920230121225 10/09/2023 SATVEER KAUR 2612005WL003870 SATVEER KAUR 00415 SBIN0001736 1818 1818 Processed 07/11/2023 7130620513 SATVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
689 Faridkot PB-12-005-028-001/179
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117780 10/09/2023 NIRMAL SINGH 2612005WL003736 NIRMAL SINGH 00415 SBIN0001736 1818 1818 Processed 08/11/2023 7130620494 NIRMAL SINGH SO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
690 Faridkot PB-12-005-028-001/27
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230118274 10/09/2023 Jaswinder Kaur 2612005WL003752 Jaswinder Kaur 00415 SBIN0001736 303 303 Processed 07/11/2023 7130620145 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
691 Faridkot PB-12-005-048-001/16-A
(MACHAKI MAL SINGH) 		2612005000NRG24100920230121831 10/09/2023 AMARJEET KAUR 2612005WL003877 AMARJEET KAUR 00415 SBIN0001736 1818 1818 Processed 07/11/2023 7130620126 AMARJEET KAUR ICICI BANK LTD(508534)
692 Faridkot PB-12-005-048-001/276
(MACHAKI MAL SINGH) 		2612005000NRG24100920230121838 10/09/2023 RANJIT SINGH 2612005WL003877 RANJIT SINGH 00415 SBIN0001736 1818 1818 Processed 07/11/2023 7130620368 RANJIT SINGH STATE BANK OF INDIA(508548)
693 Faridkot PB-12-005-063-001/132
(PIPLI NAVI) 		2612005000NRG24100920230120982 10/09/2023 Jagsir Singh 2612005WL003868 Jagsir Singh 00415 SBIN0001736 1818 1818 Processed 07/11/2023 7130620048 JAGSIR SINGH ICICI BANK LTD(508534)
694 Faridkot PB-12-005-063-001/569
(PIPLI NAVI) 		2612005000NRG24100920230121082 10/09/2023 Jaspal kaur 2612005WL003868 Jaspal kaur 00415 SBIN0001736 303 303 Processed 07/11/2023 7130620498 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
695 Faridkot PB-12-005-063-001/57
(PIPLI NAVI) 		2612005000NRG24100920230121083 10/09/2023 BALDHIR SINGH 2612005WL003868 BALDHIR SINGH 00415 SBIN0001736 1818 1818 Processed 07/11/2023 7130620139 MR BALDHIR SINGH STATE BANK OF INDIA(508548)
696 Faridkot PB-12-005-063-001/99
(PIPLI NAVI) 		2612005000NRG24100920230121097 10/09/2023 LAKHWINDER SINGH 2612005WL003868 LAKHWINDER SINGH 00415 SBIN0001736 1818 1818 Processed 07/11/2023 7130620277 LAKHWINDER SINGH S/O AJMER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
697 Faridkot PB-12-005-092-001/76
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24050920230118297 10/09/2023 KARMJEET KAUR 2612005WL003752 KARMJEET KAUR 00415 SBIN0001736 1818 1818 Processed 07/11/2023 7130620254 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 15150 15150
698 Faridkot PB-12-005-016-001/355
(CHAND BAJA) 		2612005000NRG24100920230121229 10/09/2023 USHA RANI 2612005WL003870 USHA RANI 00415 SBIN0001774 1515 1515 Processed 07/11/2023 7130620447 MISS USHA RANI DO ANGREJ SINGH STATE BANK OF INDIA(508548)
699 Faridkot PB-12-005-085-001/408
(SIKHANWALA) 		2612005000NRG24100920230121395 10/09/2023 NIRMAL SINGH 2612005WL003872 NIRMAL SINGH 00415 SBIN0001774 1212 1212 Processed 07/11/2023 7130620265 MR NIRMAL SINGH POORAN SINGH STATE BANK OF INDIA(508548)
700 Faridkot PB-12-005-085-001/408
(SIKHANWALA) 		2612005000NRG24100920230121396 10/09/2023 PARAMJEET KAUR 2612005WL003872 PARAMJEET KAUR 00415 SBIN0001774 1212 1212 Processed 07/11/2023 7130620267 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
701 Faridkot PB-12-005-085-001/414
(SIKHANWALA) 		2612005000NRG24100920230121398 10/09/2023 BALJIT KAUR 2612005WL003872 BALJIT KAUR 00415 SBIN0001774 1515 1515 Processed 07/11/2023 7130620268 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
702 Faridkot PB-12-005-085-001/456
(SIKHANWALA) 		2612005000NRG24100920230121404 10/09/2023 INDERJEET KAUR 2612005WL003872 INDERJEET KAUR 00415 SBIN0001774 1818 1818 Processed 07/11/2023 7130620269 INDERJEET KAUR UNION BANK OF INDIA(508500)
703 Faridkot PB-12-005-085-001/57
(SIKHANWALA) 		2612005000NRG24100920230121409 10/09/2023 RANI KAUR 2612005WL003872 RANI KAUR 00415 SBIN0001774 606 606 Processed 07/11/2023 7130620278 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
704 Faridkot PB-12-005-016-001/272
(CHAND BAJA) 		2612005000NRG24100920230121208 10/09/2023 GEETA 2612005WL003870 GEETA 00415 SBIN0003122 1515 1515 Processed 08/11/2023 7130620521 GEETA WO GURMEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
705 Faridkot PB-12-005-005-001/309
(BEIHLE WALA) 		2612005000NRG24050920230117716 10/09/2023 AMRIK SINGH 2612005WL003734 AMRIK SINGH 00415 SBIN0013679 606 606 Processed 08/11/2023 7130620370 AMRIK SINGH SO JAGROOP SINGH PUNJAB & SIND BANK(607087)
706 Faridkot PB-12-005-028-001/223
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117790 10/09/2023 Manpreet Kaur 2612005WL003736 Manpreet Kaur 00415 SBIN0013679 1818 1818 Processed 07/11/2023 7130620274 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
707 Faridkot PB-12-005-039-001/78
(KAONI) 		2612005000NRG24010920230115892 10/09/2023 RAJVEER KAUR 2612005WL003676 RAJVEER KAUR 00415 SBIN0013679 1515 1515 Processed 07/11/2023 7130620361 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
708 Faridkot PB-12-005-092-001/75
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24050920230118296 10/09/2023 AMARJIT KAUR 2612005WL003752 AMARJIT KAUR 00415 SBIN0013679 303 303 Processed 07/11/2023 7130619985 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
709 Faridkot PB-12-005-111-001/319
(Gill Patti Sadhanwala) 		2612005000NRG24050920230118183 10/09/2023 GULAB SINGH 2612005WL003749 GULAB SINGH 00415 SBIN0014648 1515 1515 Processed 07/11/2023 7130620516 MASTER GULAB SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
710 Faridkot PB-12-005-085-001/95
(SIKHANWALA) 		2612005000NRG24100920230121420 10/09/2023 VEERPAL KAUR 2612005WL003872 VEERPAL KAUR 00415 SBIN0050040 1818 1818 Processed 07/11/2023 7130619971 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
711 Faridkot PB-12-005-016-001/257
(CHAND BAJA) 		2612005000NRG24100920230121202 10/09/2023 KARAMJIT KAUR 2612005WL003870 KARAMJIT KAUR 00415 SBIN0050051 1818 1818 Processed 07/11/2023 7130620372 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
712 Faridkot PB-12-005-048-001/108
(MACHAKI MAL SINGH) 		2612005000NRG24100920230121825 10/09/2023 GURCHARAN SINGH 2612005WL003877 GURCHARAN SINGH 00415 SBIN0050051 1818 1818 Rejected 07/11/2023 7130620364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 Faridkot PB-12-005-048-001/121
(MACHAKI MAL SINGH) 		2612005000NRG24100920230121827 10/09/2023 SUKHPREET KAUR 2612005WL003877 SUKHPREET KAUR 00415 SBIN0050051 1818 1818 Processed 07/11/2023 7130619967 SUKHPREET KAUR ICICI BANK LTD(508534)
714 Faridkot PB-12-005-048-001/152
(MACHAKI MAL SINGH) 		2612005000NRG24100920230121828 10/09/2023 JASVEER KAUR 2612005WL003877 JASVEER KAUR 00415 SBIN0050051 1818 1818 Processed 07/11/2023 7130620487 JASVIR KAUR ICICI BANK LTD(508534)
715 Faridkot PB-12-005-048-001/168
(MACHAKI MAL SINGH) 		2612005000NRG24100920230121832 10/09/2023 RESHAM SINGH 2612005WL003877 RESHAM SINGH 00415 SBIN0050051 1818 1818 Rejected 07/11/2023 7130620438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 Faridkot PB-12-005-048-001/18
(MACHAKI MAL SINGH) 		2612005000NRG24100920230121833 10/09/2023 KULWINDER KAUR 2612005WL003877 KULWINDER KAUR 00415 SBIN0050051 1515 1515 Processed 07/11/2023 7130620140 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
717 Faridkot PB-12-005-048-001/265
(MACHAKI MAL SINGH) 		2612005000NRG24100920230121836 10/09/2023 SUKHMANDER KAUR 2612005WL003877 SUKHMANDER KAUR 00415 SBIN0050051 1818 1818 Processed 07/11/2023 7130620468 SUKHMANDER KAUR ICICI BANK LTD(508534)
718 Faridkot PB-12-005-048-001/284
(MACHAKI MAL SINGH) 		2612005000NRG24100920230121840 10/09/2023 SARABJEET KAUR 2612005WL003877 SARABJEET KAUR 00415 SBIN0050051 1212 1212 Processed 07/11/2023 7130620466 SARABJEET KAUR ICICI BANK LTD(508534)
719 Faridkot PB-12-005-048-001/286
(MACHAKI MAL SINGH) 		2612005000NRG24100920230121841 10/09/2023 MANPREET KAUR 2612005WL003877 MANPREET KAUR 00415 SBIN0050051 1515 1515 Processed 07/11/2023 7130620465 MANPREET KAUR ICICI BANK LTD(508534)
720 Faridkot PB-12-005-048-001/444
(MACHAKI MAL SINGH) 		2612005000NRG24100920230121845 10/09/2023 HARPAL KAUR 2612005WL003877 HARPAL KAUR 00415 SBIN0050051 1818 1818 Processed 07/11/2023 7130620452 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
721 Faridkot PB-12-005-048-001/69
(MACHAKI MAL SINGH) 		2612005000NRG24100920230121851 10/09/2023 SUKHWINDER KAUR 2612005WL003877 SUKHWINDER KAUR 00415 SBIN0050051 1818 1818 Processed 07/11/2023 7130619975 SUKHWINDER KAUR ICICI BANK LTD(508534)
722 Faridkot PB-12-005-063-001/141
(PIPLI NAVI) 		2612005000NRG24100920230120986 10/09/2023 Kewal singh 2612005WL003868 Kewal singh 00415 SBIN0050051 1818 1818 Processed 07/11/2023 7130620496 MR KEWAL SINGH STATE BANK OF INDIA(508548)
723 Faridkot PB-12-005-075-001/791
(DHUDI) 		2612005000NRG24100920230121343 10/09/2023 SUKHJIT KAUR 2612005WL003871 SUKHJIT KAUR 00415 SBIN0050051 1818 1818 Processed 07/11/2023 7130620442 MISS SUKHJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 22422 22422
724 Faridkot PB-12-005-005-001/312
(BEIHLE WALA) 		2612005000NRG24050920230118254 10/09/2023 GOPI RAM 2612005WL003752 GOPI RAM 00415 SBIN0050057 1212 1212 Processed 07/11/2023 7130620445 MR GOPI RAM STATE BANK OF INDIA(508548)
725 Faridkot PB-12-005-014-001/28
(CHAK SHAHU) 		2612005000NRG24050920230117746 10/09/2023 JALANDHAR SINGH 2612005WL003735 JALANDHAR SINGH 00415 SBIN0050057 303 303 Processed 07/11/2023 7130620353 JALANDHAR SINGH S/O MOLU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
726 Faridkot PB-12-005-028-001/103
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117762 10/09/2023 JASPREET KAUR 2612005WL003736 JASPREET KAUR 00415 SBIN0050057 1818 1818 Processed 07/11/2023 7130620558 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
727 Faridkot PB-12-005-028-001/113
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117763 10/09/2023 DARSHAN SINGH 2612005WL003736 DARSHAN SINGH 00415 SBIN0050057 1818 1818 Processed 07/11/2023 7130620559 DARSHAN SINGH ICICI BANK LTD(508534)
728 Faridkot PB-12-005-028-001/113
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117764 10/09/2023 MAHINDER KAUR 2612005WL003736 MAHINDER KAUR 00415 SBIN0050057 1818 1818 Processed 08/11/2023 7130620560 MAHINDER KAUR PUNJAB & SIND BANK(607087)
729 Faridkot PB-12-005-028-001/116
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117765 10/09/2023 BALWANT SINGH 2612005WL003736 BALWANT SINGH 00415 SBIN0050057 1818 1818 Processed 08/11/2023 7130620561 Balwant Singh PUNJAB & SIND BANK(607087)
730 Faridkot PB-12-005-028-001/117
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117766 10/09/2023 JANGIR SINGH 2612005WL003736 JANGIR SINGH 00415 SBIN0050057 1818 1818 Rejected 07/11/2023 7130620562 Aadhaar Number not Mapped to Account Number
731 Faridkot PB-12-005-028-001/130
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230118261 10/09/2023 JAGSEER SINGH 2612005WL003752 JAGSEER SINGH 00415 SBIN0050057 1818 1818 Processed 08/11/2023 7130619969 JAGSIR SINGH WO VAJIR SINGH PUNJAB & SIND BANK(607087)
732 Faridkot PB-12-005-028-001/131
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230118263 10/09/2023 GURMEET KAUR 2612005WL003752 GURMEET KAUR 00415 SBIN0050057 1515 1515 Rejected 07/11/2023 7130620489 Aadhaar Number not Mapped to Account Number
733 Faridkot PB-12-005-028-001/131
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230118262 10/09/2023 MAJOR SINGH 2612005WL003752 MAJOR SINGH 00415 SBIN0050057 1818 1818 Processed 08/11/2023 7130620490 MEJER SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
734 Faridkot PB-12-005-028-001/135
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230118264 10/09/2023 MARHU SINGH 2612005WL003752 MARHU SINGH 00415 SBIN0050057 1818 1818 Processed 08/11/2023 7130619966 MARU SINGH SO SARJAN SINGH PUNJAB & SIND BANK(607087)
735 Faridkot PB-12-005-028-001/139
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117768 10/09/2023 MUKHTIAR KAUR 2612005WL003736 MUKHTIAR KAUR 00415 SBIN0050057 1818 1818 Processed 07/11/2023 7130620472 MUKHTIAR KAUR HDFC BANK LTD(607152)
736 Faridkot PB-12-005-028-001/141
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117769 10/09/2023 BACHAN KAUR 2612005WL003736 BACHAN KAUR 00415 SBIN0050057 1818 1818 Processed 07/11/2023 7130620471 BACHAN KAUR ICICI BANK LTD(508534)
737 Faridkot PB-12-005-028-001/185
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230118270 10/09/2023 Amandeep Singh 2612005WL003752 Amandeep Singh 00415 SBIN0050057 1515 1515 Processed 07/11/2023 7130620522 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
738 Faridkot PB-12-005-028-001/185
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230118271 10/09/2023 Kuldeep Singh 2612005WL003752 Kuldeep Singh 00415 SBIN0050057 909 909 Processed 07/11/2023 7130620523 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
739 Faridkot PB-12-005-028-001/97
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230118277 10/09/2023 HARBANS KAUR 2612005WL003752 HARBANS KAUR 00415 SBIN0050057 1212 1212 Processed 08/11/2023 7130620593 HARBANS KAUR PUNJAB & SIND BANK(607087)
740 Faridkot PB-12-005-039-001/171
(KAONI) 		2612005000NRG24010920230115841 10/09/2023 GURNAIB SINGH 2612005WL003676 GURNAIB SINGH 00415 SBIN0050057 1515 1515 Processed 08/11/2023 7130620594 GURNAIB SINGH SO TOTA SINGH PUNJAB & SIND BANK(607087)
741 Faridkot PB-12-005-039-001/177
(KAONI) 		2612005000NRG24010920230115846 10/09/2023 Paramjeet kaur 2612005WL003676 Paramjeet kaur 00415 SBIN0050057 1212 1212 Processed 07/11/2023 7130619963 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
742 Faridkot PB-12-005-039-001/182
(KAONI) 		2612005000NRG24010920230115847 10/09/2023 NASIB KAUR 2612005WL003676 NASIB KAUR 00415 SBIN0050057 606 606 Processed 07/11/2023 7130620595 MRS NASIB KAUR STATE BANK OF INDIA(508548)
743 Faridkot PB-12-005-039-001/184
(KAONI) 		2612005000NRG24010920230115848 10/09/2023 KUNDAN SINGH 2612005WL003676 KUNDAN SINGH 00415 SBIN0050057 606 606 Processed 07/11/2023 7130620414 KUNDAN SINGH ICICI BANK LTD(508534)
744 Faridkot PB-12-005-039-001/19
(KAONI) 		2612005000NRG24010920230115851 10/09/2023 MANDEEP KAUR 2612005WL003676 MANDEEP KAUR 00415 SBIN0050057 1212 1212 Processed 07/11/2023 7130619977 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
745 Faridkot PB-12-005-039-001/193
(KAONI) 		2612005000NRG24010920230115852 10/09/2023 AMARJEET KAUR 2612005WL003676 AMARJEET KAUR 00415 SBIN0050057 909 909 Processed 07/11/2023 7130620436 MRS AMARJEET KAUR W O JARNAIL STATE BANK OF INDIA(508548)
746 Faridkot PB-12-005-039-001/195
(KAONI) 		2612005000NRG24010920230115853 10/09/2023 JASVEER KAUR 2612005WL003676 JASVEER KAUR 00415 SBIN0050057 1515 1515 Processed 08/11/2023 7130620481 JASVEER KAUR PUNJAB & SIND BANK(607087)
747 Faridkot PB-12-005-039-001/204
(KAONI) 		2612005000NRG24010920230115855 10/09/2023 KHUSHPREET KAUR 2612005WL003676 KHUSHPREET KAUR 00415 SBIN0050057 1515 1515 Processed 07/11/2023 7130619965 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
748 Faridkot PB-12-005-039-001/239
(KAONI) 		2612005000NRG24010920230115861 10/09/2023 Veerpal kaur 2612005WL003676 Veerpal kaur 00415 SBIN0050057 1515 1515 Processed 07/11/2023 7130620259 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
749 Faridkot PB-12-005-039-001/256
(KAONI) 		2612005000NRG24010920230115866 10/09/2023 Gurpreet Kaur 2612005WL003676 Gurpreet Kaur 00415 SBIN0050057 1212 1212 Processed 07/11/2023 7130620260 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
750 Faridkot PB-12-005-039-001/307
(KAONI) 		2612005000NRG24010920230115877 10/09/2023 JARNAIL KAUR 2612005WL003676 JARNAIL KAUR 00415 SBIN0050057 1515 1515 Processed 07/11/2023 7130620379 JARNAIL KAUR ICICI BANK LTD(508534)
751 Faridkot PB-12-005-039-001/5
(KAONI) 		2612005000NRG24010920230115883 10/09/2023 VEERPAL KAUR 2612005WL003676 VEERPAL KAUR 00415 SBIN0050057 1212 1212 Processed 07/11/2023 7130620383 Veerpal Kaur FINO PAYMENTS BANK LTD(608001)
752 Faridkot PB-12-005-039-001/56
(KAONI) 		2612005000NRG24010920230115885 10/09/2023 HARPAL KAUR 2612005WL003676 HARPAL KAUR 00415 SBIN0050057 1515 1515 Processed 07/11/2023 7130620596 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
753 Faridkot PB-12-005-039-001/6
(KAONI) 		2612005000NRG24010920230115887 10/09/2023 HAKAM SINGH 2612005WL003676 HAKAM SINGH 00415 SBIN0050057 1515 1515 Processed 08/11/2023 7130619803 HAKAM SINGH PUNJAB & SIND BANK(607087)
754 Faridkot PB-12-005-039-001/62
(KAONI) 		2612005000NRG24010920230115889 10/09/2023 Guddi 2612005WL003676 Guddi 00415 SBIN0050057 1212 1212 Processed 07/11/2023 7130620443 MRS GUDDI GUDDI STATE BANK OF INDIA(508548)
755 Faridkot PB-12-005-092-001/36
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24050920230118286 10/09/2023 NACHTAR SINGH 2612005WL003752 NACHTAR SINGH 00415 SBIN0050057 606 606 Rejected 07/11/2023 7130620124 Aadhaar Number not Mapped to Account Number
756 Faridkot PB-12-005-092-001/4
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24050920230118290 10/09/2023 ARJAN SINGH 2612005WL003752 ARJAN SINGH 00415 SBIN0050057 1515 1515 Processed 07/11/2023 7130619986 ARJAN SINGH ICICI BANK LTD(508534)
757 Faridkot PB-12-005-092-001/56
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24050920230118292 10/09/2023 SURJIT KAUR 2612005WL003752 SURJIT KAUR 00415 SBIN0050057 1515 1515 Processed 07/11/2023 7130619987 SURJIT KAUR ICICI BANK LTD(508534)
758 Faridkot PB-12-005-092-001/84
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24050920230118298 10/09/2023 JOGINDER SINGH 2612005WL003752 JOGINDER SINGH 00415 SBIN0050057 1515 1515 Processed 08/11/2023 7130620123 JOGINDER SINGH PUNJAB & SIND BANK(607087)
759 Faridkot PB-12-005-092-001/91
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24050920230118299 10/09/2023 GURMEL SINGH 2612005WL003752 GURMEL SINGH 00415 SBIN0050057 303 303 Processed 07/11/2023 7130620129 MR GURMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 49086 49086
760 Faridkot PB-12-005-048-001/252
(MACHAKI MAL SINGH) 		2612005000NRG24100920230121835 10/09/2023 NINDER SINGH 2612005WL003877 NINDER SINGH 00415 SBIN0050660 1818 1818 Rejected 07/11/2023 7130620459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 Faridkot PB-12-005-048-001/422
(MACHAKI MAL SINGH) 		2612005000NRG24100920230121844 10/09/2023 SHINDERPAL KAUR 2612005WL003877 SHINDERPAL KAUR 00415 SBIN0050660 1818 1818 Processed 07/11/2023 7130620373 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
762 Faridkot PB-12-005-016-001/223
(CHAND BAJA) 		2612005000NRG24100920230121193 10/09/2023 SUKHDEV SINGH 2612005WL003870 SUKHDEV SINGH 00415 SBIN0050866 1818 1818 Processed 08/11/2023 7130620360 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
763 Faridkot PB-12-005-085-001/353
(SIKHANWALA) 		2612005000NRG24100920230121393 10/09/2023 MANJEET KAUR 2612005WL003872 MANJEET KAUR 00415 SBIN0051207 1818 1818 Processed 07/11/2023 7130620146 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
764 Faridkot PB-12-005-059-001/14
(NATHALWALA) 		2612005000NRG24050920230117877 10/09/2023 SUCHA SINGH 2612005WL003738 SUCHA SINGH 00415 SBIN0051355 909 909 Processed 07/11/2023 7130620007 SUCHA SINGH S O GURNAM SINGH CANARA BANK(508532)
765 Faridkot PB-12-005-059-001/14
(NATHALWALA) 		2612005000NRG24050920230117878 10/09/2023 SUKHPREET KAUR 2612005WL003738 SUKHPREET KAUR 00415 SBIN0051355 1212 1212 Processed 07/11/2023 7130619825 SUKHPREET KAUR HDFC BANK LTD(607152)
766 Faridkot PB-12-005-059-001/158
(NATHALWALA) 		2612005000NRG24050920230117879 10/09/2023 MANDEEP SINGH 2612005WL003738 MANDEEP SINGH 00415 SBIN0051355 606 606 Processed 07/11/2023 7130620524 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
767 Faridkot PB-12-005-059-001/158
(NATHALWALA) 		2612005000NRG24050920230117880 10/09/2023 RUPINDER KAUR 2612005WL003738 RUPINDER KAUR 00415 SBIN0051355 606 606 Processed 07/11/2023 7130620525 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
768 Faridkot PB-12-005-059-001/161
(NATHALWALA) 		2612005000NRG24050920230117882 10/09/2023 SANDEEP KAUR 2612005WL003738 SANDEEP KAUR 00415 SBIN0051355 303 303 Processed 07/11/2023 7130620451 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
769 Faridkot PB-12-005-059-001/62
(NATHALWALA) 		2612005000NRG24050920230117908 10/09/2023 RAJPAL KAUR 2612005WL003738 RAJPAL KAUR 00415 SBIN0051355 1818 1818 Processed 07/11/2023 7130620492 RAJPAL KAUR CANARA BANK(508532)
770 Faridkot PB-12-005-086-001/29
(SADHANWALA) 		2612005000NRG24050920230118176 10/09/2023 ANGREJ SINGH 2612005WL003749 ANGREJ SINGH 00415 SBIN0051355 1818 1818 Processed 07/11/2023 7130620503 ANGREJ SINGH S O ATM BANK OF BARODA(606985)
771 Faridkot PB-12-005-090-001/69
(HARDIALIANA) 		2612005000NRG24100920230121455 10/09/2023 RASHPAL SINGH 2612005WL003873 RASHPAL SINGH 00415 SBIN0051355 1818 1818 Processed 07/11/2023 7130620132 RASHPAL SINGH ICICI BANK LTD(508534)
SubTotal 9090 9090
772 Faridkot PB-12-005-085-001/280
(SIKHANWALA) 		2612005000NRG24100920230121382 10/09/2023 CHAMKAUR SINGH 2612005WL003872 CHAMKAUR SINGH 00462 UCBA0002160 1818 1818 Rejected 07/11/2023 7130620261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 Faridkot PB-12-005-085-001/456
(SIKHANWALA) 		2612005000NRG24100920230121403 10/09/2023 PARGAT SINGH 2612005WL003872 PARGAT SINGH 00462 UCBA0002160 1818 1818 Processed 07/11/2023 7130620262 Mr. Pargat Singh SINGH S/O SIKANDER SIN INDIAN BANK(607105)
SubTotal 3636 3636
774 Faridkot PB-12-005-061-001/647
(PACCA) 		2612005000NRG24100920230121427 10/09/2023 KARAMJIT KAUR 2612005WL003873 KARAMJIT KAUR 00468 UBIN0538639 1818 1818 Processed 07/11/2023 7130620276 KARAMJEET KAUR ICICI BANK LTD(508534)
775 Faridkot PB-12-005-061-001/648
(PACCA) 		2612005000NRG24100920230121428 10/09/2023 AKVIR KAUR 2612005WL003873 AKVIR KAUR 00468 UBIN0538639 1818 1818 Processed 07/11/2023 7130620500 AKVIR KAUR UNION BANK OF INDIA(508500)
776 Faridkot PB-12-005-063-001/116
(PIPLI NAVI) 		2612005000NRG24100920230120973 10/09/2023 RAMANDEEP KAUR 2612005WL003868 RAMANDEEP KAUR 00468 UBIN0538639 1515 1515 Processed 07/11/2023 7130620495 RAMANDEEP KAUR WO DHARAMVEER SINGH UNION BANK OF INDIA(508500)
777 Faridkot PB-12-005-063-001/243
(Purani Pipli) 		2612005000NRG24100920230121032 10/09/2023 JASPREET KAUR 2612005WL003868 JASPREET KAUR 00468 UBIN0538639 1818 1818 Processed 07/11/2023 7130620461 JASPREET KAUR UNION BANK OF INDIA(508500)
778 Faridkot PB-12-005-074-001/375
(GOLEWALA) 		2612005000NRG24100920230121433 10/09/2023 VEERPAL KAUR 2612005WL003873 VEERPAL KAUR 00468 UBIN0538639 1818 1818 Processed 07/11/2023 7130620275 Veerpal Kaur FINO PAYMENTS BANK LTD(608001)
779 Faridkot PB-12-005-074-001/386
(GOLEWALA) 		2612005000NRG24100920230121434 10/09/2023 Harjinder Singh 2612005WL003873 Harjinder Singh 00468 UBIN0538639 1818 1818 Processed 07/11/2023 7130620473 Harjinder Singh FINO PAYMENTS BANK LTD(608001)
780 Faridkot PB-12-005-087-001/433
(TEHNA) 		2612005000NRG24100920230121444 10/09/2023 GURMAIL KAUR 2612005WL003873 GURMAIL KAUR 00468 UBIN0538639 1818 1818 Processed 07/11/2023 7130620441 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 12423 12423
781 Faridkot PB-12-005-014-001/22
(CHAK SHAHU) 		2612005000NRG24050920230117740 10/09/2023 RANDEEP KAUR 2612005WL003735 RANDEEP KAUR 00468 UBIN0819671 1515 1515 Processed 07/11/2023 7130620354 JAGTAR SINGH S/O BAGGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1515 1515
782 Faridkot PB-12-005-085-001/423
(SIKHANWALA) 		2612005000NRG24100920230121399 10/09/2023 KIRANDEEP KAUR 2612005WL003872 KIRANDEEP KAUR 00468 UBIN0825662 909 909 Processed 07/11/2023 7130620263 KIRANDEEP KAUR W/O NIKA SINGH UNION BANK OF INDIA(508500)
783 Faridkot PB-12-005-085-001/99
(SIKHANWALA) 		2612005000NRG24100920230121421 10/09/2023 JASVEER KAUR 2612005WL003872 JASVEER KAUR 00468 UBIN0825662 1212 1212 Processed 07/11/2023 7130620475 JASVEER KAUR W/O GURLAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
784 Faridkot PB-12-005-063-001/232
(PIPLI NAVI) 		2612005000NRG24100920230121026 10/09/2023 VEERPAL KAUR 2612005WL003868 VEERPAL KAUR 00468 UBIN0910147 1515 1515 Rejected 07/11/2023 7130620009 A/c Blocked or Frozen
785 Faridkot PB-12-005-075-001/799
(DHUDI) 		2612005000NRG24100920230121345 10/09/2023 GURTEJ SINGH 2612005WL003871 GURTEJ SINGH 00468 UBIN0910147 1515 1515 Rejected 07/11/2023 7130620528 A/c Blocked or Frozen
786 Faridkot PB-12-005-090-001/8
(HARDIALIANA) 		2612005000NRG24100920230121457 10/09/2023 Paramjeet Kaur 2612005WL003873 Paramjeet Kaur 00468 UBIN0910147 1818 1818 Processed 07/11/2023 7130620313 MANPREET SINGH S/O IQBAL SINGH UNION BANK OF INDIA(508500)
SubTotal 4848 4848
787 Faridkot PB-12-005-085-001/468
(SIKHANWALA) 		2612005000NRG24100920230121406 10/09/2023 Nahar Singh 2612005WL003872 Nahar Singh 00468 UBIN0919209 1515 1515 Processed 07/11/2023 7130620519 NAHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
788 Faridkot PB-12-005-063-001/9
(PIPLI NAVI) 		2612005000NRG24100920230121093 10/09/2023 MANPREET KAUR 2612005WL003868 MANPREET KAUR 00552 DCBL0000142 1515 1515 Processed 07/11/2023 7130620412 MANPREET KAUR DCB BANK LTD(607290)
SubTotal 1515 1515
789 Faridkot PB-12-005-005-001/12
(BEIHLE WALA) 		2612005000NRG24050920230117704 10/09/2023 Sarbjeet Kaur 2612005WL003734 Sarbjeet Kaur 00553 INDB0000949 1818 1818 Rejected 07/11/2023 7130619905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
790 Faridkot PB-12-005-075-001/34
(DHUDI) 		2612005000NRG24100920230121300 10/09/2023 MEJOR SINGH 2612005WL003871 MEJOR SINGH 00555 YESB0000171 1818 1818 Processed 07/11/2023 7130620457 MEJAR SINGH SO NAJAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
791 Faridkot PB-12-005-063-001/118
(PIPLI NAVI) 		2612005000NRG24100920230120974 10/09/2023 GURMAIL SINGH 2612005WL003868 GURMAIL SINGH 00555 YESB0000271 1818 1818 Processed 07/11/2023 7130619928 GURMEL SINGH S/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1818 1818
792 Faridkot PB-12-005-016-001/294
(CHAND BAJA) 		2612005000NRG24100920230121213 10/09/2023 BUTA SINGH 2612005WL003870 BUTA SINGH 00555 YESB0000953 1818 1818 Rejected 07/11/2023 7130620517 Aadhaar Number not Mapped to Account Number
SubTotal 1818 1818
793 Faridkot PB-12-005-063-001/40
(PIPLI NAVI) 		2612005000NRG24100920230121064 10/09/2023 BITTU SINGH 2612005WL003868 BITTU SINGH 00691 IPOS0000001 1818 1818 Processed 07/11/2023 7130620343 BITTU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
794 Faridkot PB-12-005-063-001/6
(PIPLI NAVI) 		2612005000NRG24100920230121085 10/09/2023 KULDEEP KAUR 2612005WL003868 KULDEEP KAUR 00691 IPOS0000001 1818 1818 Processed 07/11/2023 7130620342 KULDEEP KAUR W/O DILBAG SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 3636 3636
Total 1195941 1195941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_100923APB_FTO_51473 AXIS BANK UTIB0002163 Hakumat singh wala 1818
2 Faridkot PB2612005_100923APB_FTO_51473 AXIS BANK UTIB0002339 MEHMUANA 1818
3 Faridkot PB2612005_100923APB_FTO_51473 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 3636
4 Faridkot PB2612005_100923APB_FTO_51473 Bank of India BKID0006540 FARIDKOT 3030
5 Faridkot PB2612005_100923APB_FTO_51473 Bank of Maharastra MAHB0001920 FARIDKOT 3333
6 Faridkot PB2612005_100923APB_FTO_51473 Canara Bank CNRB0002441 FARIDKOT 60297
7 Faridkot PB2612005_100923APB_FTO_51473 Canara Bank CNRB0006066 Hassan Bhatti 18786
8 Faridkot PB2612005_100923APB_FTO_51473 Canara Bank CNRB0018126 FARIDKOT II 3030
9 Faridkot PB2612005_100923APB_FTO_51473 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 1818
10 Faridkot PB2612005_100923APB_FTO_51473 Central Bank Of India CBIN0282170 FARIDKOT 67266
11 Faridkot PB2612005_100923APB_FTO_51473 Central Bank Of India CBIN0285059 CHAHAL 13332
12 Faridkot PB2612005_100923APB_FTO_51473 District Central Cooperative Bank UTIB0SFDK03 CHANDBAJA 5454
13 Faridkot PB2612005_100923APB_FTO_51473 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 218766
14 Faridkot PB2612005_100923APB_FTO_51473 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 8787
15 Faridkot PB2612005_100923APB_FTO_51473 HDFC HDFC0003009 Sadiq 1818
16 Faridkot PB2612005_100923APB_FTO_51473 HDFC HDFC0003033 Golewala 5454
17 Faridkot PB2612005_100923APB_FTO_51473 HDFC HDFC0009206 FARIDKOT 3636
18 Faridkot PB2612005_100923APB_FTO_51473 IDBI Bank IBKL0000395 FARIDKOT 5151
19 Faridkot PB2612005_100923APB_FTO_51473 ICICI BANK ICIC0000783 FARIDKOT 1515
20 Faridkot PB2612005_100923APB_FTO_51473 ICICI BANK ICIC0003571 SADIQ 1818
21 Faridkot PB2612005_100923APB_FTO_51473 Indian Bank IDIB000B703 FARIDKOT 7272
22 Faridkot PB2612005_100923APB_FTO_51473 Indian Bank IDIB000F007 FARIDKOT 41814
23 Faridkot PB2612005_100923APB_FTO_51473 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 34542
24 Faridkot PB2612005_100923APB_FTO_51473 Punjab & Sind Bank PSIB0000090 KOTKAPURA 1818
25 Faridkot PB2612005_100923APB_FTO_51473 Punjab & Sind Bank PSIB0000142 GOLEWALA 29694
26 Faridkot PB2612005_100923APB_FTO_51473 Punjab & Sind Bank PSIB0000342 SANDHWAN 1515
27 Faridkot PB2612005_100923APB_FTO_51473 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 74538
28 Faridkot PB2612005_100923APB_FTO_51473 Punjab & Sind Bank PSIB0000553 JAND SAHIB 41511
29 Faridkot PB2612005_100923APB_FTO_51473 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 3636
30 Faridkot PB2612005_100923APB_FTO_51473 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 3636
31 Faridkot PB2612005_100923APB_FTO_51473 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 9090
32 Faridkot PB2612005_100923APB_FTO_51473 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 70296
33 Faridkot PB2612005_100923APB_FTO_51473 Punjab & Sind Bank PSIB0021200 KINGRA 63630
34 Faridkot PB2612005_100923APB_FTO_51473 Punjab & Sind Bank PSIB0021351 Chand Baja 85446
35 Faridkot PB2612005_100923APB_FTO_51473 Punjab & Sind Bank PSIB0021352 Kot Sukhia 3636
36 Faridkot PB2612005_100923APB_FTO_51473 Punjab & Sind Bank PSIB0021365 Kammiana 1818
37 Faridkot PB2612005_100923APB_FTO_51473 Punjab Gramin Bank PUNB0PGB003 GEHAL 1818
38 Faridkot PB2612005_100923APB_FTO_51473 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 48480
39 Faridkot PB2612005_100923APB_FTO_51473 Punjab National Bank PUNB0016800 FARIDKOT CITY 1818
40 Faridkot PB2612005_100923APB_FTO_51473 Punjab National Bank PUNB0020610 Faridkot 13332
41 Faridkot PB2612005_100923APB_FTO_51473 Punjab National Bank PUNB0095410 Kotkapura Bhatinda Road 1818
42 Faridkot PB2612005_100923APB_FTO_51473 Punjab National Bank PUNB0134410 Sadiq Faridkot 606
43 Faridkot PB2612005_100923APB_FTO_51473 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 44238
44 Faridkot PB2612005_100923APB_FTO_51473 Punjab National Bank PUNB0344200 MAIN BAZAR 3636
45 Faridkot PB2612005_100923APB_FTO_51473 Punjab National Bank PUNB0482800 MGM, FARIDKOT CITY 14241
46 Faridkot PB2612005_100923APB_FTO_51473 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 3030
47 Faridkot PB2612005_100923APB_FTO_51473 State Bank of India SBIN0001736 FARIDKOT 15150
48 Faridkot PB2612005_100923APB_FTO_51473 State Bank of India SBIN0001774 ADB KOTKAPURA 7878
49 Faridkot PB2612005_100923APB_FTO_51473 State Bank of India SBIN0003122 MUDKI 1515
50 Faridkot PB2612005_100923APB_FTO_51473 State Bank of India SBIN0013679 SADIQ 4242
51 Faridkot PB2612005_100923APB_FTO_51473 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1515
52 Faridkot PB2612005_100923APB_FTO_51473 State Bank of India SBIN0050040 KOTKAPURA 1818
53 Faridkot PB2612005_100923APB_FTO_51473 State Bank of India SBIN0050051 FARIDKOT 22422
54 Faridkot PB2612005_100923APB_FTO_51473 State Bank of India SBIN0050057 SADIQ 49086
55 Faridkot PB2612005_100923APB_FTO_51473 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 3636
56 Faridkot PB2612005_100923APB_FTO_51473 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 1818
57 Faridkot PB2612005_100923APB_FTO_51473 State Bank of India SBIN0051207 KOTKAPURA 1818
58 Faridkot PB2612005_100923APB_FTO_51473 State Bank of India SBIN0051355 GOLEWALA 9090
59 Faridkot PB2612005_100923APB_FTO_51473 UCO Bank UCBA0002160 KOTKAPURA 3636
60 Faridkot PB2612005_100923APB_FTO_51473 Union Bank of India UBIN0538639 FARIDKOT 12423
61 Faridkot PB2612005_100923APB_FTO_51473 Union Bank of India UBIN0819671 FEROZEPUR 1515
62 Faridkot PB2612005_100923APB_FTO_51473 Union Bank of India UBIN0825662 Kotkapura 2121
63 Faridkot PB2612005_100923APB_FTO_51473 Union Bank of India UBIN0910147 FARIDKOT 4848
64 Faridkot PB2612005_100923APB_FTO_51473 Union Bank of India UBIN0919209 KOTKAPURA 1515
65 Faridkot PB2612005_100923APB_FTO_51473 Development Credit Bank Ltd. DCBL0000142 FARIDKOT 1515
66 Faridkot PB2612005_100923APB_FTO_51473 IndusInd Bank Ltd. INDB0000949 SADIQ 1818
67 Faridkot PB2612005_100923APB_FTO_51473 Yes Bank Ltd. YESB0000171 BHATINDA 1818
68 Faridkot PB2612005_100923APB_FTO_51473 Yes Bank Ltd. YESB0000271 AJNALA 1818
69 Faridkot PB2612005_100923APB_FTO_51473 Yes Bank Ltd. YESB0000953 BATHINDA, PUNJAB 1818
70 Faridkot PB2612005_100923APB_FTO_51473 India Post Payments Bank IPOS0000001 FARIDKOT 3636

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