Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:08:20 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_041023APB_FTO_58440
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-12-005-048-001/26
(MACHAKI MAL SINGH) 		2612005000NRG24041020230145587 04/10/2023 SUKHJIT KAUR 2612005WL004589 SUKHJIT KAUR 00045 BARB0FARIDK 1212 1212 Processed 11/11/2023 7440888259 SUKHJEET KAUR ICICI BANK LTD(508534)
2 Faridkot PB-12-005-075-001/683
(DHUDI) 		2612005000NRG24041020230144393 04/10/2023 SUKHDEV SINGH 2612005WL004554 SUKHDEV SINGH 00045 BARB0FARIDK 1212 1212 Processed 12/11/2023 7440888156 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
3 Faridkot PB-12-005-094-001/4
(MALUKA PATTI GOLEWALA) 		2612005000NRG24041020230144120 04/10/2023 SUKHPREET KAUR 2612005WL004547 SUKHPREET KAUR 00045 BARB0FARIDK 1515 1515 Processed 11/11/2023 7440888167 SUKHPREET KAUR W O B BANK OF BARODA(606985)
4 Faridkot PB-12-005-099-001/204
(Tibbi Bharain) 		2612005000NRG24041020230145596 04/10/2023 SHAM SUNDER 2612005WL004589 SHAM SUNDER 00045 BARB0FARIDK 1212 1212 Processed 12/11/2023 7440887842 SHAM SUNDER PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
5 Faridkot PB-12-005-008-001/129
(BHAGTHALA KALAN) 		2612005000NRG24041020230145213 04/10/2023 SEEMA 2612005WL004578 SEEMA 00048 BKID0006540 606 606 Processed 11/11/2023 7440888202 SEEMA WO CHINDDA SINGH BANK OF INDIA(508505)
6 Faridkot PB-12-005-008-001/133
(BHAGTHALA KALAN) 		2612005000NRG24041020230145214 04/10/2023 SARABJIT KAUR 2612005WL004578 SARABJIT KAUR 00048 BKID0006540 909 909 Processed 11/11/2023 7440888347 SARAVJEET KAUR WO GURJIT SINGH BANK OF INDIA(508505)
7 Faridkot PB-12-005-008-001/150
(BHAGTHALA KALAN) 		2612005000NRG24041020230145216 04/10/2023 RAMANDEEP KAUR 2612005WL004578 RAMANDEEP KAUR 00048 BKID0006540 909 909 Processed 11/11/2023 7440888324 RAMANDEEP KAUR W/O HARWINDER SINGH BANK OF INDIA(508505)
8 Faridkot PB-12-005-008-001/17
(BHAGTHALA KALAN) 		2612005000NRG24041020230145221 04/10/2023 AMARJIT KAUR 2612005WL004578 AMARJIT KAUR 00048 BKID0006540 1212 1212 Processed 11/11/2023 7440888348 AMARJIT KAUR WO CHAND SINGH BANK OF INDIA(508505)
9 Faridkot PB-12-005-008-001/39
(BHAGTHALA KALAN) 		2612005000NRG24041020230145226 04/10/2023 BALWANT SINGH 2612005WL004578 BALWANT SINGH 00048 BKID0006540 1818 1818 Processed 11/11/2023 7440888204 BALWANT SINGH PUNJAB GRAMIN BANK(607138)
10 Faridkot PB-12-005-008-001/62
(BHAGTHALA KALAN) 		2612005000NRG24041020230145229 04/10/2023 BALJINDER KAUR 2612005WL004578 BALJINDER KAUR 00048 BKID0006540 1515 1515 Processed 11/11/2023 7440888349 BALJINDER KAUR W/O BALRAJ SINGH BANK OF INDIA(508505)
11 Faridkot PB-12-005-008-001/84
(BHAGTHALA KALAN) 		2612005000NRG24041020230145232 04/10/2023 PARKASH SINGH 2612005WL004578 PARKASH SINGH 00048 BKID0006540 1818 1818 Processed 11/11/2023 7440887834 PARKASH SINGH SO JASMAIL SINGH BANK OF INDIA(508505)
12 Faridkot PB-12-005-008-001/84
(BHAGTHALA KALAN) 		2612005000NRG24041020230145233 04/10/2023 SUKHJINDER KAUR 2612005WL004578 SUKHJINDER KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7440888350 SUKHJINDER KAUR W/O PARKASH SINGH BANK OF INDIA(508505)
13 Faridkot PB-12-005-023-001/226
(SUKHAN WALA) 		2612005000NRG24041020230144165 04/10/2023 JASWINDER SINGH 2612005WL004548 JASWINDER SINGH 00048 BKID0006540 303 303 Processed 11/11/2023 7440888310 JASWINDER SINGH UNION BANK OF INDIA(508500)
14 Faridkot PB-12-005-091-001/453
(BABA FARID NAGAR) 		2612005000NRG24041020230145303 04/10/2023 SUKHDEV SINGH 2612005WL004581 SUKHDEV SINGH 00048 BKID0006540 1515 1515 Processed 11/11/2023 7440888130 SUKHDEV SINGH S/O MEWA SINGH BANK OF INDIA(508505)
15 Faridkot PB-12-005-099-001/204
(Tibbi Bharain) 		2612005000NRG24041020230145597 04/10/2023 MAYA 2612005WL004589 MAYA 00048 BKID0006540 1212 1212 Processed 11/11/2023 7440887841 MAYA W/O SHAM SUNDER BANK OF INDIA(508505)
SubTotal 13635 13635
16 Faridkot PB-12-005-063-001/384
(PIPLI NAVI) 		2612005000NRG24031020230143569 04/10/2023 SANDEEP KAUR 2612005WL004533 SANDEEP KAUR 00051 MAHB0001920 3030 3030 Processed 12/11/2023 7440888408 SANDEEP KAUR W/O JAGDEESH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 3030 3030
17 Faridkot PB-12-005-079-001/1
(HASSAN BHATTI) 		2612005000NRG24041020230145413 04/10/2023 Sukhdeep Kaur 2612005WL004587 Sukhdeep Kaur 00078 CNRB0002441 303 303 Processed 12/11/2023 7440888435 SUKHDEEP KUAR CANARA BANK(508532)
18 Faridkot PB-12-005-079-001/101
(HASSAN BHATTI) 		2612005000NRG24041020230145416 04/10/2023 MANJIT KAUR 2612005WL004587 MANJIT KAUR 00078 CNRB0002441 909 909 Processed 11/11/2023 7440888436 MANJIT KAUR ICICI BANK LTD(508534)
19 Faridkot PB-12-005-079-001/104
(HASSAN BHATTI) 		2612005000NRG24041020230145417 04/10/2023 JASVIR KAUR 2612005WL004587 JASVIR KAUR 00078 CNRB0002441 1515 1515 Processed 11/11/2023 7440888437 JASVIR KAUR ICICI BANK LTD(508534)
20 Faridkot PB-12-005-079-001/106
(HASSAN BHATTI) 		2612005000NRG24041020230145418 04/10/2023 MANJIT KAUR 2612005WL004587 MANJIT KAUR 00078 CNRB0002441 606 606 Processed 12/11/2023 7440888438 MANJIT KAUR CANARA BANK(508532)
21 Faridkot PB-12-005-079-001/11
(HASSAN BHATTI) 		2612005000NRG24041020230145419 04/10/2023 BALJINDER KAUR 2612005WL004587 BALJINDER KAUR 00078 CNRB0002441 1818 1818 Processed 12/11/2023 7440888439 BALJINDER KAUR CANARA BANK(508532)
22 Faridkot PB-12-005-079-001/110
(HASSAN BHATTI) 		2612005000NRG24041020230145420 04/10/2023 PARMINDER KAUR 2612005WL004587 PARMINDER KAUR 00078 CNRB0002441 1818 1818 Processed 12/11/2023 7440888440 PARMINDER KAUR CANARA BANK(508532)
23 Faridkot PB-12-005-079-001/12
(HASSAN BHATTI) 		2612005000NRG24041020230145421 04/10/2023 JASWINDER KAUR 2612005WL004587 JASWINDER KAUR 00078 CNRB0002441 1212 1212 Processed 11/11/2023 7440888434 JASWINDER KAUR ICICI BANK LTD(508534)
24 Faridkot PB-12-005-079-001/126
(HASSAN BHATTI) 		2612005000NRG24041020230145423 04/10/2023 KARAMJIT KAUR 2612005WL004587 KARAMJIT KAUR 00078 CNRB0002441 1212 1212 Processed 12/11/2023 7440888441 KARAMJIT KAUR CANARA BANK(508532)
25 Faridkot PB-12-005-079-001/128
(HASSAN BHATTI) 		2612005000NRG24041020230145424 04/10/2023 CHHINDER KAUR 2612005WL004587 CHHINDER KAUR 00078 CNRB0002441 1818 1818 Processed 12/11/2023 7440888442 CHHINDER KAUR CANARA BANK(508532)
26 Faridkot PB-12-005-079-001/133
(HASSAN BHATTI) 		2612005000NRG24041020230145427 04/10/2023 KULWINDER KAUR 2612005WL004587 KULWINDER KAUR 00078 CNRB0002441 1818 1818 Processed 12/11/2023 7440888443 KULWINDER KAUR CANARA BANK(508532)
27 Faridkot PB-12-005-079-001/134
(HASSAN BHATTI) 		2612005000NRG24041020230145428 04/10/2023 KARAMJIT KAUR 2612005WL004587 KARAMJIT KAUR 00078 CNRB0002441 1818 1818 Processed 12/11/2023 7440888444 KARAMJIT KUAR CANARA BANK(508532)
28 Faridkot PB-12-005-079-001/138
(HASSAN BHATTI) 		2612005000NRG24041020230145430 04/10/2023 UKAAR SINGH 2612005WL004587 UKAAR SINGH 00078 CNRB0002441 1212 1212 Processed 12/11/2023 7440888396 ONKAR SINGH CANARA BANK(508532)
29 Faridkot PB-12-005-079-001/139
(HASSAN BHATTI) 		2612005000NRG24041020230145433 04/10/2023 SUKHCHAIN KAUR 2612005WL004587 SUKHCHAIN KAUR 00078 CNRB0002441 1818 1818 Processed 12/11/2023 7440888446 SUKHCHAIN KAUR CANARA BANK(508532)
30 Faridkot PB-12-005-079-001/139
(HASSAN BHATTI) 		2612005000NRG24041020230145432 04/10/2023 SUNITA 2612005WL004587 SUNITA 00078 CNRB0002441 1818 1818 Processed 12/11/2023 7440888445 SUNITA RANI CANARA BANK(508532)
31 Faridkot PB-12-005-079-001/154
(HASSAN BHATTI) 		2612005000NRG24041020230145435 04/10/2023 MANPREET KAUR 2612005WL004587 MANPREET KAUR 00078 CNRB0002441 1212 1212 Rejected 10/11/2023 7440888448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Faridkot PB-12-005-079-001/155
(HASSAN BHATTI) 		2612005000NRG24041020230145436 04/10/2023 JASPREET KAUR 2612005WL004587 JASPREET KAUR 00078 CNRB0002441 1818 1818 Processed 12/11/2023 7440888449 JASPREET KAUR PUNJAB & SIND BANK(607087)
33 Faridkot PB-12-005-079-001/159
(HASSAN BHATTI) 		2612005000NRG24041020230145437 04/10/2023 NASIB KAUR 2612005WL004587 NASIB KAUR 00078 CNRB0002441 1515 1515 Processed 11/11/2023 7440888450 NASIB KAUR ICICI BANK LTD(508534)
34 Faridkot PB-12-005-079-001/163
(HASSAN BHATTI) 		2612005000NRG24041020230145438 04/10/2023 SUKHPREET KAUR 2612005WL004587 SUKHPREET KAUR 00078 CNRB0002441 1212 1212 Processed 12/11/2023 7440888353 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
35 Faridkot PB-12-005-079-001/164
(HASSAN BHATTI) 		2612005000NRG24041020230145439 04/10/2023 BALDEV KAUR 2612005WL004587 BALDEV KAUR 00078 CNRB0002441 1818 1818 Processed 12/11/2023 7440888451 BALDEV KAUR CANARA BANK(508532)
36 Faridkot PB-12-005-079-001/168
(HASSAN BHATTI) 		2612005000NRG24041020230145442 04/10/2023 GURTEJ KAUR 2612005WL004587 GURTEJ KAUR 00078 CNRB0002441 1515 1515 Processed 12/11/2023 7440888453 GURTEJ KAUR CANARA BANK(508532)
37 Faridkot PB-12-005-079-001/168
(HASSAN BHATTI) 		2612005000NRG24041020230145441 04/10/2023 SUKHMANDER SINGH 2612005WL004587 SUKHMANDER SINGH 00078 CNRB0002441 303 303 Processed 11/11/2023 7440888452 SUKHMANDER SINGH ICICI BANK LTD(508534)
38 Faridkot PB-12-005-079-001/184
(HASSAN BHATTI) 		2612005000NRG24041020230145446 04/10/2023 BALJIINDER KAUR 2612005WL004587 BALJIINDER KAUR 00078 CNRB0002441 1515 1515 Processed 11/11/2023 7440888454 PAWINDER KAUR ICICI BANK LTD(508534)
39 Faridkot PB-12-005-079-001/189
(HASSAN BHATTI) 		2612005000NRG24041020230145447 04/10/2023 KARAMJIT KAUR 2612005WL004587 KARAMJIT KAUR 00078 CNRB0002441 1818 1818 Processed 12/11/2023 7440888455 KARAMJEET KAUR CANARA BANK(508532)
40 Faridkot PB-12-005-079-001/19
(HASSAN BHATTI) 		2612005000NRG24041020230145448 04/10/2023 JASPREET KAUR 2612005WL004587 JASPREET KAUR 00078 CNRB0002441 1818 1818 Processed 12/11/2023 7440888456 JASPREET KAUR CANARA BANK(508532)
41 Faridkot PB-12-005-079-001/20
(HASSAN BHATTI) 		2612005000NRG24041020230145452 04/10/2023 Karamjit Kaur 2612005WL004587 Karamjit Kaur 00078 CNRB0002441 1818 1818 Processed 12/11/2023 7440888457 KARAMJIT KAUR CANARA BANK(508532)
42 Faridkot PB-12-005-079-001/23
(HASSAN BHATTI) 		2612005000NRG24041020230145461 04/10/2023 MANPREET KAUR 2612005WL004587 MANPREET KAUR 00078 CNRB0002441 1818 1818 Processed 12/11/2023 7440888459 MANPREET KAUR CANARA BANK(508532)
43 Faridkot PB-12-005-079-001/25
(HASSAN BHATTI) 		2612005000NRG24041020230145463 04/10/2023 Kewal Singh 2612005WL004587 Kewal Singh 00078 CNRB0002441 1818 1818 Processed 12/11/2023 7440888460 KEWAL SINGH CANARA BANK(508532)
44 Faridkot PB-12-005-079-001/25
(HASSAN BHATTI) 		2612005000NRG24041020230145464 04/10/2023 KULWINDER KAUR 2612005WL004587 KULWINDER KAUR 00078 CNRB0002441 1212 1212 Processed 12/11/2023 7440888461 KULWINDER KUAR W O KEWAL SINGH CANARA BANK(508532)
45 Faridkot PB-12-005-079-001/273
(HASSAN BHATTI) 		2612005000NRG24041020230145468 04/10/2023 KARAMJEET KAUR 2612005WL004587 KARAMJEET KAUR 00078 CNRB0002441 1818 1818 Processed 12/11/2023 7440888127 KARAMJEET KAUR CANARA BANK(508532)
46 Faridkot PB-12-005-079-001/32
(HASSAN BHATTI) 		2612005000NRG24041020230145472 04/10/2023 MANJEET KAUR 2612005WL004587 MANJEET KAUR 00078 CNRB0002441 1818 1818 Processed 12/11/2023 7440888462 MANJIT KAUR CANARA BANK(508532)
47 Faridkot PB-12-005-079-001/35
(HASSAN BHATTI) 		2612005000NRG24041020230145473 04/10/2023 MAKHAN SINGH 2612005WL004587 MAKHAN SINGH 00078 CNRB0002441 1212 1212 Processed 12/11/2023 7440888463 MAKHAN SINGH CANARA BANK(508532)
48 Faridkot PB-12-005-079-001/41
(HASSAN BHATTI) 		2612005000NRG24041020230145476 04/10/2023 KULWINDER KAUR 2612005WL004587 KULWINDER KAUR 00078 CNRB0002441 909 909 Processed 12/11/2023 7440888464 KULWINDER KAUR CANARA BANK(508532)
49 Faridkot PB-12-005-079-001/42
(HASSAN BHATTI) 		2612005000NRG24041020230145477 04/10/2023 SARIFA 2612005WL004587 SARIFA 00078 CNRB0002441 1818 1818 Processed 11/11/2023 7440888465 SARIFAN ICICI BANK LTD(508534)
50 Faridkot PB-12-005-079-001/5
(HASSAN BHATTI) 		2612005000NRG24041020230145479 04/10/2023 VEERPAL KAUR 2612005WL004587 VEERPAL KAUR 00078 CNRB0002441 1515 1515 Rejected 10/11/2023 7440888416 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 Faridkot PB-12-005-079-001/58
(HASSAN BHATTI) 		2612005000NRG24041020230145484 04/10/2023 SARABJIT KAUR 2612005WL004587 SARABJIT KAUR 00078 CNRB0002441 1818 1818 Processed 12/11/2023 7440888466 SARABJIT KAUR CANARA BANK(508532)
52 Faridkot PB-12-005-079-001/75
(HASSAN BHATTI) 		2612005000NRG24041020230145488 04/10/2023 AMARJIT KAUR 2612005WL004587 AMARJIT KAUR 00078 CNRB0002441 1818 1818 Processed 12/11/2023 7440888467 AMARJIT KAUR CANARA BANK(508532)
53 Faridkot PB-12-005-079-001/81
(HASSAN BHATTI) 		2612005000NRG24041020230145490 04/10/2023 JASWINDER KAUR 2612005WL004587 JASWINDER KAUR 00078 CNRB0002441 303 303 Processed 12/11/2023 7440888468 JASWINDER KAUR W/O NATHA SIGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
54 Faridkot PB-12-005-079-001/82
(HASSAN BHATTI) 		2612005000NRG24041020230145493 04/10/2023 MAKHAN SINGH 2612005WL004587 MAKHAN SINGH 00078 CNRB0002441 1818 1818 Processed 12/11/2023 7440888160 MAKHAN SINGH CANARA BANK(508532)
55 Faridkot PB-12-005-079-001/82
(HASSAN BHATTI) 		2612005000NRG24041020230145492 04/10/2023 NASEEB KAUR 2612005WL004587 NASEEB KAUR 00078 CNRB0002441 1818 1818 Processed 11/11/2023 7440888469 NASIB KAUR ICICI BANK LTD(508534)
56 Faridkot PB-12-005-079-001/89
(HASSAN BHATTI) 		2612005000NRG24041020230145497 04/10/2023 GURA SINGH 2612005WL004587 GURA SINGH 00078 CNRB0002441 1212 1212 Processed 11/11/2023 7440888162 GURA SINGH ICICI BANK LTD(508534)
57 Faridkot PB-12-005-079-001/89
(HASSAN BHATTI) 		2612005000NRG24041020230145496 04/10/2023 JARNAIL KAUR 2612005WL004587 JARNAIL KAUR 00078 CNRB0002441 1212 1212 Processed 11/11/2023 7440888161 JARNAIL KAUR ICICI BANK LTD(508534)
58 Faridkot PB-12-005-099-001/38
(Tibbi Bharain) 		2612005000NRG24041020230145600 04/10/2023 RAJ KUMAR 2612005WL004589 RAJ KUMAR 00078 CNRB0002441 909 909 Processed 12/11/2023 7440887846 RAJ KUMAR S/O JAGDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
59 Faridkot PB-12-005-099-001/69
(Tibbi Bharain) 		2612005000NRG24041020230145603 04/10/2023 RANI 2612005WL004589 RANI 00078 CNRB0002441 1212 1212 Processed 12/11/2023 7440888154 RANI W O POKAR RAM CANARA BANK(508532)
SubTotal 62115 62115
60 Faridkot PB-12-005-062-001/104
(Nawan Pehluwala) 		2612005000NRG24041020230145253 04/10/2023 KULDEEP KAUR 2612005WL004580 KULDEEP KAUR 00078 CNRB0006066 1515 1515 Processed 12/11/2023 7440888273 KULDEEP KAUR CANARA BANK(508532)
61 Faridkot PB-12-005-062-001/187
(Nawan Pehluwala) 		2612005000NRG24041020230145256 04/10/2023 Malkeet Singh 2612005WL004580 Malkeet Singh 00078 CNRB0006066 606 606 Processed 11/11/2023 7440888316 MALKIT SINGH ICICI BANK LTD(508534)
62 Faridkot PB-12-005-062-001/217
(PEHLUWALA) 		2612005000NRG24041020230145259 04/10/2023 MANJU DEVI 2612005WL004580 MANJU DEVI 00078 CNRB0006066 1515 1515 Processed 11/11/2023 7440887843 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Faridkot PB-12-005-062-001/30
(PEHLUWALA) 		2612005000NRG24041020230144208 04/10/2023 Pinder Kaur 2612005WL004550 Pinder Kaur 00078 CNRB0006066 1818 1818 Processed 12/11/2023 7440888364 PINDER KAUR CANARA BANK(508532)
64 Faridkot PB-12-005-062-001/37
(Nawan Pehluwala) 		2612005000NRG24041020230145261 04/10/2023 SURJIT KAUR 2612005WL004580 SURJIT KAUR 00078 CNRB0006066 1515 1515 Processed 12/11/2023 7440888312 SURJIT KAUR CANARA BANK(508532)
65 Faridkot PB-12-005-079-001/124
(HASSAN BHATTI) 		2612005000NRG24041020230145422 04/10/2023 SUKHJEET KAUR 2612005WL004587 SUKHJEET KAUR 00078 CNRB0006066 1515 1515 Processed 12/11/2023 7440888144 SUKHJIT KAUR CANARA BANK(508532)
66 Faridkot PB-12-005-079-001/130
(HASSAN BHATTI) 		2612005000NRG24041020230145425 04/10/2023 KULWINDER KAUR 2612005WL004587 KULWINDER KAUR 00078 CNRB0006066 1515 1515 Processed 11/11/2023 7440888209 KIKAR SINGH S/O SADHU SINGH UNION BANK OF INDIA(508500)
67 Faridkot PB-12-005-079-001/132
(HASSAN BHATTI) 		2612005000NRG24041020230145426 04/10/2023 SUKHPREET KAUR 2612005WL004587 SUKHPREET KAUR 00078 CNRB0006066 1212 1212 Processed 12/11/2023 7440888359 SUKHPREET KAUR CANARA BANK(508532)
68 Faridkot PB-12-005-079-001/137
(HASSAN BHATTI) 		2612005000NRG24041020230145429 04/10/2023 Ramandeep Kaur 2612005WL004587 Ramandeep Kaur 00078 CNRB0006066 606 606 Processed 12/11/2023 7440887817 RAMANDEEP KAUR DO PIRTHI SINGH PUNJAB & SIND BANK(607087)
69 Faridkot PB-12-005-079-001/141
(HASSAN BHATTI) 		2612005000NRG24041020230145434 04/10/2023 JASPREET KAUR 2612005WL004587 JASPREET KAUR 00078 CNRB0006066 1818 1818 Processed 12/11/2023 7440888447 JASPREET KAUR CANARA BANK(508532)
70 Faridkot PB-12-005-079-001/167
(HASSAN BHATTI) 		2612005000NRG24041020230145440 04/10/2023 MANJIT KAUR 2612005WL004587 MANJIT KAUR 00078 CNRB0006066 1818 1818 Processed 12/11/2023 7440888411 MANJIT KAUR CANARA BANK(508532)
71 Faridkot PB-12-005-079-001/17
(HASSAN BHATTI) 		2612005000NRG24041020230145443 04/10/2023 Gurjant Singh 2612005WL004587 Gurjant Singh 00078 CNRB0006066 1212 1212 Processed 12/11/2023 7440888397 GURJANT SINGH CANARA BANK(508532)
72 Faridkot PB-12-005-079-001/17
(HASSAN BHATTI) 		2612005000NRG24041020230145444 04/10/2023 Niderjit Kaur 2612005WL004587 Niderjit Kaur 00078 CNRB0006066 303 303 Processed 12/11/2023 7440888398 NINDER JEET KAUR CANARA BANK(508532)
73 Faridkot PB-12-005-079-001/176
(HASSAN BHATTI) 		2612005000NRG24041020230145445 04/10/2023 SUKHJINDER KAUR 2612005WL004587 SUKHJINDER KAUR 00078 CNRB0006066 606 606 Processed 12/11/2023 7440888213 SUKHJINDER KAUR CANARA BANK(508532)
74 Faridkot PB-12-005-079-001/194
(HASSAN BHATTI) 		2612005000NRG24041020230145449 04/10/2023 Amarjeet Kaur 2612005WL004587 Amarjeet Kaur 00078 CNRB0006066 1818 1818 Processed 11/11/2023 7440888211 AMARJIT KAUR ICICI BANK LTD(508534)
75 Faridkot PB-12-005-079-001/195
(HASSAN BHATTI) 		2612005000NRG24041020230145450 04/10/2023 PARAMJIT KAUR 2612005WL004587 PARAMJIT KAUR 00078 CNRB0006066 1212 1212 Processed 12/11/2023 7440888217 PARAMJIT KAUR W O BHOLA SINGH CANARA BANK(508532)
76 Faridkot PB-12-005-079-001/203
(HASSAN BHATTI) 		2612005000NRG24041020230145453 04/10/2023 Malkit Kaur 2612005WL004587 Malkit Kaur 00078 CNRB0006066 1818 1818 Processed 11/11/2023 7440888146 MALKIT KAUR ICICI BANK LTD(508534)
77 Faridkot PB-12-005-079-001/209
(HASSAN BHATTI) 		2612005000NRG24041020230145454 04/10/2023 Jaswinder kaur 2612005WL004587 Jaswinder kaur 00078 CNRB0006066 1515 1515 Processed 12/11/2023 7440888358 JASWINDER KAUR CANARA BANK(508532)
78 Faridkot PB-12-005-079-001/209
(HASSAN BHATTI) 		2612005000NRG24041020230145455 04/10/2023 KAMALJIT SINGH 2612005WL004587 KAMALJIT SINGH 00078 CNRB0006066 303 303 Processed 12/11/2023 7440888145 KAMALJIT SINGH CANARA BANK(508532)
79 Faridkot PB-12-005-079-001/21
(HASSAN BHATTI) 		2612005000NRG24041020230145456 04/10/2023 Sukhpal Singh 2612005WL004587 Sukhpal Singh 00078 CNRB0006066 303 303 Processed 12/11/2023 7440888458 SUKHPAL SINGH CANARA BANK(508532)
80 Faridkot PB-12-005-079-001/210
(HASSAN BHATTI) 		2612005000NRG24041020230145457 04/10/2023 Manjit Kaur 2612005WL004587 Manjit Kaur 00078 CNRB0006066 1818 1818 Processed 12/11/2023 7440888357 MANJIT KAUR CANARA BANK(508532)
81 Faridkot PB-12-005-079-001/263
(HASSAN BHATTI) 		2612005000NRG24041020230145465 04/10/2023 DILBAGH SINGH 2612005WL004587 DILBAGH SINGH 00078 CNRB0006066 303 303 Processed 12/11/2023 7440887859 DILBAGH SINGH CANARA BANK(508532)
82 Faridkot PB-12-005-079-001/269
(HASSAN BHATTI) 		2612005000NRG24041020230145466 04/10/2023 Bikkar singh 2612005WL004587 Bikkar singh 00078 CNRB0006066 1212 1212 Processed 12/11/2023 7440887816 BIKKAR SINGH CANARA BANK(508532)
83 Faridkot PB-12-005-079-001/280
(HASSAN BHATTI) 		2612005000NRG24041020230145471 04/10/2023 Paramjeet Kaur 2612005WL004587 Paramjeet Kaur 00078 CNRB0006066 1515 1515 Processed 12/11/2023 7440887819 PARAMJEET KAUR CANARA BANK(508532)
84 Faridkot PB-12-005-079-001/38
(HASSAN BHATTI) 		2612005000NRG24041020230145474 04/10/2023 Simarjeet kaur 2612005WL004587 Simarjeet kaur 00078 CNRB0006066 1515 1515 Processed 12/11/2023 7440888216 SIMARJEET KAUR CANARA BANK(508532)
85 Faridkot PB-12-005-079-001/46
(HASSAN BHATTI) 		2612005000NRG24041020230145478 04/10/2023 KULWINDER KAUR 2612005WL004587 KULWINDER KAUR 00078 CNRB0006066 606 606 Processed 12/11/2023 7440888391 KULWINDER KAUR CANARA BANK(508532)
86 Faridkot PB-12-005-079-001/50
(HASSAN BHATTI) 		2612005000NRG24041020230145480 04/10/2023 Sukhjeet kaur 2612005WL004587 Sukhjeet kaur 00078 CNRB0006066 1818 1818 Processed 12/11/2023 7440888215 SUKHJEET KAUR CANARA BANK(508532)
87 Faridkot PB-12-005-079-001/52
(HASSAN BHATTI) 		2612005000NRG24041020230145481 04/10/2023 Manpreet kaur 2612005WL004587 Manpreet kaur 00078 CNRB0006066 1515 1515 Processed 12/11/2023 7440888318 MANPREET KAUR CANARA BANK(508532)
88 Faridkot PB-12-005-079-001/55
(HASSAN BHATTI) 		2612005000NRG24041020230145482 04/10/2023 KIRANDEEP KAUR 2612005WL004587 KIRANDEEP KAUR 00078 CNRB0006066 1818 1818 Processed 12/11/2023 7440888268 KIRANDEEP KAUR CANARA BANK(508532)
89 Faridkot PB-12-005-079-001/57
(HASSAN BHATTI) 		2612005000NRG24041020230145483 04/10/2023 ANGREJ KAUR 2612005WL004587 ANGREJ KAUR 00078 CNRB0006066 1818 1818 Processed 11/11/2023 7440888266 ANGREJ KAUR ICICI BANK LTD(508534)
90 Faridkot PB-12-005-079-001/87
(HASSAN BHATTI) 		2612005000NRG24041020230145495 04/10/2023 AMANDEEP KAUR 2612005WL004587 AMANDEEP KAUR 00078 CNRB0006066 303 303 Processed 12/11/2023 7440888269 AMANDEEP KAUR D/O KRISHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
91 Faridkot PB-12-005-079-001/93
(HASSAN BHATTI) 		2612005000NRG24041020230145499 04/10/2023 Binder Kaur 2612005WL004587 Binder Kaur 00078 CNRB0006066 909 909 Processed 12/11/2023 7440888322 BINDER KAUR CANARA BANK(508532)
92 Faridkot PB-12-005-079-001/94
(HASSAN BHATTI) 		2612005000NRG24041020230145500 04/10/2023 BIKAR SINGH 2612005WL004587 BIKAR SINGH 00078 CNRB0006066 1818 1818 Processed 11/11/2023 7440888399 BIKAR SINGH ICICI BANK LTD(508534)
93 Faridkot PB-12-005-079-001/98
(HASSAN BHATTI) 		2612005000NRG24041020230145501 04/10/2023 RANI KAUR 2612005WL004587 RANI KAUR 00078 CNRB0006066 1818 1818 Rejected 10/11/2023 7440888163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 Faridkot PB-12-005-115-001/13
(Nawan Pehluwala) 		2612005000NRG24041020230145267 04/10/2023 SANKAR SINGH 2612005WL004580 SANKAR SINGH 00078 CNRB0006066 1515 1515 Processed 12/11/2023 7440888372 SHANKAR SINGH CANARA BANK(508532)
95 Faridkot PB-12-005-115-001/19
(Nawan Pehluwala) 		2612005000NRG24041020230144225 04/10/2023 Ranjit kaur 2612005WL004550 Ranjit kaur 00078 CNRB0006066 1818 1818 Processed 11/11/2023 7440887850 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
96 Faridkot PB-12-005-115-001/212
(Nawan Pehluwala) 		2612005000NRG24041020230144227 04/10/2023 RAJU 2612005WL004550 RAJU 00078 CNRB0006066 1818 1818 Processed 12/11/2023 7440888365 RAJU CANARA BANK(508532)
97 Faridkot PB-12-005-115-001/215
(Nawan Pehluwala) 		2612005000NRG24041020230144228 04/10/2023 GURTEJ SINGHG 2612005WL004550 GURTEJ SINGHG 00078 CNRB0006066 1818 1818 Processed 12/11/2023 7440887855 GURTEJ SINGH CANARA BANK(508532)
98 Faridkot PB-12-005-115-001/33
(Nawan Pehluwala) 		2612005000NRG24041020230145275 04/10/2023 sukhjit kaur 2612005WL004580 sukhjit kaur 00078 CNRB0006066 909 909 Processed 12/11/2023 7440888370 SUKHJEET KAUR CANARA BANK(508532)
99 Faridkot PB-12-005-115-001/5
(Nawan Pehluwala) 		2612005000NRG24041020230145277 04/10/2023 LAKHA SINGH 2612005WL004580 LAKHA SINGH 00078 CNRB0006066 1515 1515 Processed 12/11/2023 7440888135 LAKHA SINGH CANARA BANK(508532)
100 Faridkot PB-12-005-115-001/71
(Nawan Pehluwala) 		2612005000NRG24041020230145279 04/10/2023 ANITA 2612005WL004580 ANITA 00078 CNRB0006066 1515 1515 Processed 12/11/2023 7440888122 ANITA CANARA BANK(508532)
101 Faridkot PB-12-005-115-001/73
(Nawan Pehluwala) 		2612005000NRG24041020230145280 04/10/2023 ANGREJ SINGH 2612005WL004580 ANGREJ SINGH 00078 CNRB0006066 1515 1515 Processed 12/11/2023 7440887851 ANGREJ SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
102 Faridkot PB-12-005-115-001/73
(Nawan Pehluwala) 		2612005000NRG24041020230145281 04/10/2023 KARAMJIT KAUR 2612005WL004580 KARAMJIT KAUR 00078 CNRB0006066 1515 1515 Processed 12/11/2023 7440887853 KARAMJIT KAUR CANARA BANK(508532)
SubTotal 57267 57267
103 Faridkot PB-12-005-008-001/61
(BHAGTHALA KALAN) 		2612005000NRG24041020230145228 04/10/2023 Kulwinder Kaur 2612005WL004578 Kulwinder Kaur 00078 CNRB0018126 606 606 Processed 11/11/2023 7440887830 KULWINDER KAUR WO JAGSEER SINGH PUNJAB GRAMIN BANK(607138)
104 Faridkot PB-12-005-113-001/55
(Nawan Tehna) 		2612005000NRG24041020230144224 04/10/2023 CHINDER SINGH 2612005WL004550 CHINDER SINGH 00078 CNRB0018126 1515 1515 Processed 12/11/2023 7440888136 CHINDER SINGH CANARA BANK(508532)
SubTotal 2121 2121
105 Faridkot PB-12-005-087-001/444
(TEHNA) 		2612005000NRG24041020230145594 04/10/2023 RAMANDEEP KAUR 2612005WL004589 RAMANDEEP KAUR 00089 CBIN0285059 1212 1212 Processed 12/11/2023 7440888406 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
106 Faridkot PB-12-005-113-001/389
(Nawan Tehna) 		2612005000NRG24041020230144223 04/10/2023 HARJIT SINGH 2612005WL004550 HARJIT SINGH 00089 CBIN0285059 1515 1515 Processed 11/11/2023 7440888134 Mr. Harjit Singh CENTRAL BANK OF INDIA(607115)
SubTotal 2727 2727
107 Faridkot PB-12-005-011-001/139
(KAMEANA) 		2612005000NRG24041020230144136 04/10/2023 KULVEER KAUR 2612005WL004548 KULVEER KAUR 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7440887992 KULBIR KAUR ICICI BANK LTD(508534)
108 Faridkot PB-12-005-011-001/156
(KAMEANA) 		2612005000NRG24041020230144138 04/10/2023 GURMEET KAUR 2612005WL004548 GURMEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7440888222 GURMEET KAUR PUNJAB & SIND BANK(607087)
109 Faridkot PB-12-005-011-001/18
(KAMEANA) 		2612005000NRG24041020230144140 04/10/2023 MANPREET KAUR 2612005WL004548 MANPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7440888223 MANPARIT KAUR ICICI BANK LTD(508534)
110 Faridkot PB-12-005-011-001/74
(KAMEANA) 		2612005000NRG24041020230144154 04/10/2023 JASBIR KAUR 2612005WL004548 JASBIR KAUR 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7440887991 JASVIR KAUR ICICI BANK LTD(508534)
111 Faridkot PB-12-005-011-001/77
(KAMEANA) 		2612005000NRG24041020230144156 04/10/2023 HARPREET KAUR 2612005WL004548 HARPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 12/11/2023 7440887993 HARPREET KAUR W/O PARAMJIT SINGH ANDPARA THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
112 Faridkot PB-12-005-018-001/47
(KOTHE MALUKA PATTI) 		2612005000NRG24041020230144098 04/10/2023 JASPAL KAUR 2612005WL004547 JASPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7440887978 JASPAL KAUR W/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
113 Faridkot PB-12-005-029-001/105
(DOAD) 		2612005000NRG24041020230143951 04/10/2023 GURDEV KAUR 2612005WL004539 GURDEV KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7440888011 GURDEV KAUR ICICI BANK LTD(508534)
114 Faridkot PB-12-005-029-001/110
(DOAD) 		2612005000NRG24041020230143952 04/10/2023 JASPREET KAUR 2612005WL004539 JASPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7440888020 JASPREET KAUR ICICI BANK LTD(508534)
115 Faridkot PB-12-005-029-001/114
(DOAD) 		2612005000NRG24041020230143953 04/10/2023 Harjeet singh 2612005WL004539 Harjeet singh 00114 UTIB0SFDK03 303 303 Processed 11/11/2023 7440888191 HARJIT SINGH ICICI BANK LTD(508534)
116 Faridkot PB-12-005-029-001/125
(DOAD) 		2612005000NRG24041020230143954 04/10/2023 Ramandeep Kaur 2612005WL004539 Ramandeep Kaur 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7440888194 RAMANDEEP KAUR ICICI BANK LTD(508534)
117 Faridkot PB-12-005-029-001/127
(DOAD) 		2612005000NRG24041020230143955 04/10/2023 HARBHAN KAUR 2612005WL004539 HARBHAN KAUR 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7440888192 HARBHJAN KAUR ICICI BANK LTD(508534)
118 Faridkot PB-12-005-029-001/139
(DOAD) 		2612005000NRG24041020230143957 04/10/2023 JASPREET KAUR 2612005WL004539 JASPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7440888189 JASPREET KAUR ICICI BANK LTD(508534)
119 Faridkot PB-12-005-029-001/17
(DOAD) 		2612005000NRG24041020230143961 04/10/2023 BALJEET KAUR 2612005WL004539 BALJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7440888019 BALJEET KAUR ICICI BANK LTD(508534)
120 Faridkot PB-12-005-029-001/175
(DOAD) 		2612005000NRG24041020230143963 04/10/2023 CHAND SINGH 2612005WL004539 CHAND SINGH 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7440888014 CHAND SINGH ICICI BANK LTD(508534)
121 Faridkot PB-12-005-029-001/181
(DOAD) 		2612005000NRG24041020230143965 04/10/2023 POOLA SINGH 2612005WL004539 POOLA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7440888017 PHOOLA SINGH ICICI BANK LTD(508534)
122 Faridkot PB-12-005-029-001/184
(DOAD) 		2612005000NRG24041020230143966 04/10/2023 JASPREET KAUR 2612005WL004539 JASPREET KAUR 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7440888018 JASPREET ICICI BANK LTD(508534)
123 Faridkot PB-12-005-029-001/201
(DOAD) 		2612005000NRG24041020230143969 04/10/2023 SATPAL SINGH 2612005WL004539 SATPAL SINGH 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7440888012 SATPAL ICICI BANK LTD(508534)
124 Faridkot PB-12-005-029-001/247
(DOAD) 		2612005000NRG24041020230143971 04/10/2023 KHUSPREET KAUR 2612005WL004539 KHUSPREET KAUR 00114 UTIB0SFDK03 303 303 Rejected 10/11/2023 7440888193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 Faridkot PB-12-005-029-001/28
(DOAD) 		2612005000NRG24041020230143973 04/10/2023 AMARJEET KAUR 2612005WL004539 AMARJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7440888023 AMARJIT KAUR W/O SEERA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
126 Faridkot PB-12-005-029-001/3
(DOAD) 		2612005000NRG24041020230143976 04/10/2023 RANI KAUR 2612005WL004539 RANI KAUR 00114 UTIB0SFDK03 1212 1212 Processed 12/11/2023 7440888190 MANGA SINGH S/O SADHU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
127 Faridkot PB-12-005-029-001/46
(DOAD) 		2612005000NRG24041020230143978 04/10/2023 Harjinder Singh 2612005WL004539 Harjinder Singh 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7440888022 HARJINDER SINGH ICICI BANK LTD(508534)
128 Faridkot PB-12-005-029-001/48
(DOAD) 		2612005000NRG24041020230143979 04/10/2023 PARKASH KAUR 2612005WL004539 PARKASH KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7440888015 PARKASH KAUR ICICI BANK LTD(508534)
129 Faridkot PB-12-005-029-001/51
(DOAD) 		2612005000NRG24041020230143980 04/10/2023 GURMEET SINGH 2612005WL004539 GURMEET SINGH 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7440888195 GARMEET SINGH ICICI BANK LTD(508534)
130 Faridkot PB-12-005-029-001/52
(DOAD) 		2612005000NRG24041020230143981 04/10/2023 kaka Singh 2612005WL004539 kaka Singh 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7440888016 KAKA SINGH S/O TARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
131 Faridkot PB-12-005-029-001/70
(DOAD) 		2612005000NRG24041020230143984 04/10/2023 Sadhu Ram 2612005WL004539 Sadhu Ram 00114 UTIB0SFDK03 909 909 Processed 12/11/2023 7440888013 SADHU RAM S/O MARHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
132 Faridkot PB-12-005-029-001/74
(DOAD) 		2612005000NRG24041020230143985 04/10/2023 Charnjeet Kaur 2612005WL004539 Charnjeet Kaur 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7440888021 CHARANJIT KAUR ICICI BANK LTD(508534)
133 Faridkot PB-12-005-032-001/4
(GHUMIARA) 		2612005000NRG24041020230145118 04/10/2023 JOGINDER KAUR 2612005WL004570 JOGINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 12/11/2023 7440888008 JOGINDER KAUR W/O ACHHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
134 Faridkot PB-12-005-032-001/52
(GHUMIARA) 		2612005000NRG24041020230145119 04/10/2023 Gurdeep kaur 2612005WL004570 Gurdeep kaur 00114 UTIB0SFDK03 606 606 Processed 12/11/2023 7440888010 GURDEEP KAUR PUNJAB & SIND BANK(607087)
135 Faridkot PB-12-005-032-001/65
(GHUMIARA) 		2612005000NRG24041020230145120 04/10/2023 RAJWINDER KAUR 2612005WL004570 RAJWINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7440888007 RAJWINDER KAUR W/O DHARAM SINGH UNION BANK OF INDIA(508500)
136 Faridkot PB-12-005-032-001/71
(GHUMIARA) 		2612005000NRG24041020230145124 04/10/2023 SARABJIT KAUR 2612005WL004570 SARABJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7440888009 SARABJIT KAUR WO BITTU SINGH UNION BANK OF INDIA(508500)
137 Faridkot PB-12-005-063-001/131
(PIPLI NAVI) 		2612005000NRG24031020230143564 04/10/2023 RANIPAL KAUR 2612005WL004533 RANIPAL KAUR 00114 UTIB0SFDK03 3030 3030 Processed 12/11/2023 7440887971 RANIPAL KAUR W/O JAGPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
138 Faridkot PB-12-005-063-001/183
(PIPLI NAVI) 		2612005000NRG24031020230143566 04/10/2023 PARAMJEET KAUR 2612005WL004533 PARAMJEET KAUR 00114 UTIB0SFDK03 2121 2121 Processed 11/11/2023 7440887972 PARAMJIT KAUR W/O SARABJIT SINGH UNION BANK OF INDIA(508500)
139 Faridkot PB-12-005-063-001/200
(PIPLI NAVI) 		2612005000NRG24031020230143567 04/10/2023 KAMALJEET KAUR 2612005WL004533 KAMALJEET KAUR 00114 UTIB0SFDK03 2727 2727 Processed 12/11/2023 7440887969 KAMALJEET KAUR W/O RAJWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
140 Faridkot PB-12-005-063-001/227
(Purani Pipli) 		2612005000NRG24031020230143568 04/10/2023 MANJEET KAUR 2612005WL004533 MANJEET KAUR 00114 UTIB0SFDK03 3030 3030 Processed 12/11/2023 7440887970 MANJEET KAUR PUNJAB & SIND BANK(607087)
141 Faridkot PB-12-005-075-001/282
(DHUDI) 		2612005000NRG24041020230144352 04/10/2023 SUKHDEEP SINGH 2612005WL004554 SUKHDEEP SINGH 00114 UTIB0SFDK03 606 606 Processed 12/11/2023 7440887988 SUKHDEEP SINGH S/O PREM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
142 Faridkot PB-12-005-075-001/653
(DHUDI) 		2612005000NRG24041020230144389 04/10/2023 KASHMIR KAUR 2612005WL004554 KASHMIR KAUR 00114 UTIB0SFDK03 1212 1212 Processed 12/11/2023 7440887990 KASHMEER KAUR W/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
143 Faridkot PB-12-005-075-001/658
(DHUDI) 		2612005000NRG24041020230144391 04/10/2023 BEANT KAUR 2612005WL004554 BEANT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7440887989 BEANT KAUR PUNJAB GRAMIN BANK(607138)
144 Faridkot PB-12-005-076-001/114
(AHEL) 		2612005000NRG24041020230144232 04/10/2023 KAKA SINGH 2612005WL004551 KAKA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7440887985 KAKA SINGH ICICI BANK LTD(508534)
145 Faridkot PB-12-005-076-001/114
(AHEL) 		2612005000NRG24041020230144233 04/10/2023 SULAKHN SINGH 2612005WL004551 SULAKHN SINGH 00114 UTIB0SFDK03 909 909 Processed 12/11/2023 7440887983 SULKHAN SINGH S/O KAKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
146 Faridkot PB-12-005-076-001/139
(AHEL) 		2612005000NRG24041020230144237 04/10/2023 SUKHWINDER KAUR 2612005WL004551 SUKHWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7440888225 SUKHWINDER KAUR W/O TARSHEM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
147 Faridkot PB-12-005-076-001/142
(AHEL) 		2612005000NRG24041020230144238 04/10/2023 GURDEV SINGH 2612005WL004551 GURDEV SINGH 00114 UTIB0SFDK03 606 606 Processed 12/11/2023 7440887984 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
148 Faridkot PB-12-005-076-001/142
(AHEL) 		2612005000NRG24041020230144239 04/10/2023 SUKHJEET KAUR 2612005WL004551 SUKHJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 12/11/2023 7440888226 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
149 Faridkot PB-12-005-076-001/37
(AHEL) 		2612005000NRG24041020230144263 04/10/2023 Sarban Singh 2612005WL004551 Sarban Singh 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7440887981 SARBAN SINGH S/O GURDIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
150 Faridkot PB-12-005-076-001/57
(AHEL) 		2612005000NRG24041020230144273 04/10/2023 JASPAL KAUR 2612005WL004551 JASPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7440887980 JASPAL KAUR ICICI BANK LTD(508534)
151 Faridkot PB-12-005-076-001/57
(AHEL) 		2612005000NRG24041020230144272 04/10/2023 MAHINDER SINGH 2612005WL004551 MAHINDER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7440887986 MOHINDER SINGH ICICI BANK LTD(508534)
152 Faridkot PB-12-005-076-001/78
(AHEL) 		2612005000NRG24041020230144274 04/10/2023 SUKHDEV KAUR 2612005WL004551 SUKHDEV KAUR 00114 UTIB0SFDK03 909 909 Processed 12/11/2023 7440887982 SUKHDEV KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
153 Faridkot PB-12-005-076-001/88
(AHEL) 		2612005000NRG24041020230144277 04/10/2023 HARPREET KAUR 2612005WL004551 HARPREET KAUR 00114 UTIB0SFDK03 303 303 Processed 12/11/2023 7440888224 HARPREET KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
154 Faridkot PB-12-005-076-001/90
(AHEL) 		2612005000NRG24041020230144278 04/10/2023 KULWINDER KAUR 2612005WL004551 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7440887987 KULWINDER KAUR W/O TARSEM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
155 Faridkot PB-12-005-080-001/10
(JANERIAN) 		2612005000NRG24041020230144007 04/10/2023 VEERPAL KAUR 2612005WL004541 VEERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7440888000 VEERPAL KAUR W/O MANGAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
156 Faridkot PB-12-005-080-001/12
(JANERIAN) 		2612005000NRG24041020230144012 04/10/2023 AMARJIT KAUR 2612005WL004541 AMARJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7440887994 VEER SINGH HDFC BANK LTD(607152)
157 Faridkot PB-12-005-080-001/2
(JANERIAN) 		2612005000NRG24041020230144013 04/10/2023 HARBANS KAUR 2612005WL004541 HARBANS KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7440888003 HARBANS KAUR W/O PARGAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
158 Faridkot PB-12-005-080-001/20
(JANERIAN) 		2612005000NRG24041020230144014 04/10/2023 KULWINDER KAUR 2612005WL004541 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7440888001 KULWINDER KAUR W/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
159 Faridkot PB-12-005-080-001/23
(JANERIAN) 		2612005000NRG24041020230144015 04/10/2023 SHINDER KAUR 2612005WL004541 SHINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 12/11/2023 7440887999 CHHINDER KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
160 Faridkot PB-12-005-080-001/24
(JANERIAN) 		2612005000NRG24041020230144016 04/10/2023 Karamjeet Kaur 2612005WL004541 Karamjeet Kaur 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7440888005 KARAMPREET KAUR W/O KAMALJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
161 Faridkot PB-12-005-080-001/28
(JANERIAN) 		2612005000NRG24041020230144017 04/10/2023 MANJINDER KAUR 2612005WL004541 MANJINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7440887995 MANJINDER KAUR W/O MALKIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
162 Faridkot PB-12-005-080-001/3
(JANERIAN) 		2612005000NRG24041020230144019 04/10/2023 PARMJIT KAUR 2612005WL004541 PARMJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 12/11/2023 7440887996 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
163 Faridkot PB-12-005-080-001/39
(JANERIAN) 		2612005000NRG24041020230144021 04/10/2023 SHINDER KAUR 2612005WL004541 SHINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7440887998 CHHINDER KAUR W/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
164 Faridkot PB-12-005-080-001/40
(JANERIAN) 		2612005000NRG24041020230144022 04/10/2023 BALWINDER KAUR 2612005WL004541 BALWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7440888002 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
165 Faridkot PB-12-005-080-001/57
(JANERIAN) 		2612005000NRG24041020230144031 04/10/2023 REKHA KAUR 2612005WL004541 REKHA KAUR 00114 UTIB0SFDK03 606 606 Processed 12/11/2023 7440888004 REKHA RANI W/O JAGSIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
166 Faridkot PB-12-005-080-001/66
(JANERIAN) 		2612005000NRG24041020230144032 04/10/2023 BALJIT KAUR 2612005WL004541 BALJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 12/11/2023 7440887997 BALJIT KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
167 Faridkot PB-12-005-080-001/82
(JANERIAN) 		2612005000NRG24041020230144035 04/10/2023 Balvir kaur 2612005WL004541 Balvir kaur 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7440888006 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
168 Faridkot PB-12-005-091-001/145
(BABA FARID NAGAR) 		2612005000NRG24041020230145283 04/10/2023 AJMER SINGH 2612005WL004581 AJMER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7440887968 AJMER SINGH ICICI BANK LTD(508534)
169 Faridkot PB-12-005-091-001/281
(BABA FARID NAGAR) 		2612005000NRG24041020230145292 04/10/2023 Gurmail Kaur 2612005WL004581 Gurmail Kaur 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7440887973 GURMAIL KAUR PUNJAB & SIND BANK(607087)
170 Faridkot PB-12-005-091-001/343
(BABA FARID NAGAR) 		2612005000NRG24041020230145297 04/10/2023 PARAMJIT KAUR 2612005WL004581 PARAMJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 12/11/2023 7440887977 PARMJIT KAUR W/O RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
171 Faridkot PB-12-005-091-001/354
(BABA FARID NAGAR) 		2612005000NRG24041020230145298 04/10/2023 SATNAM KAUR 2612005WL004581 SATNAM KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7440887974 SATNAM KAUR W/O GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
172 Faridkot PB-12-005-091-001/369
(BABA FARID NAGAR) 		2612005000NRG24041020230145299 04/10/2023 Charanjit kaur 2612005WL004581 Charanjit kaur 00114 UTIB0SFDK03 1212 1212 Processed 12/11/2023 7440887976 CHARANJIT KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
173 Faridkot PB-12-005-091-001/396
(BABA FARID NAGAR) 		2612005000NRG24041020230145300 04/10/2023 PARAMJIT KAUR 2612005WL004581 PARAMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7440887975 PARAMJIT KAUR W/O CHHINDA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
174 Faridkot PB-12-005-091-001/473
(BABA FARID NAGAR) 		2612005000NRG24041020230145306 04/10/2023 RANI KAUR 2612005WL004581 RANI KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7440888227 RANI KAUR W/O CHARNJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
175 Faridkot PB-12-005-094-001/27
(MALUKA PATTI GOLEWALA) 		2612005000NRG24041020230144114 04/10/2023 GURDEV SINGH 2612005WL004547 GURDEV SINGH 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7440887979 GURDEV SINGH SO DAHILA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 92112 92112
176 Faridkot PB-12-005-008-001/153
(BHAGTHALA KALAN) 		2612005000NRG24041020230145217 04/10/2023 VEERPAL KAUR 2612005WL004578 VEERPAL KAUR 00152 HDFC0001414 606 606 Processed 11/11/2023 7440887854 VEERPAL KAUR HDFC BANK LTD(607152)
177 Faridkot PB-12-005-029-001/173
(DOAD) 		2612005000NRG24041020230143962 04/10/2023 PARAMJEET KAUR 2612005WL004539 PARAMJEET KAUR 00152 HDFC0001414 606 606 Processed 11/11/2023 7440887858 PARAMJEET KAUR ICICI BANK LTD(508534)
178 Faridkot PB-12-005-075-001/237
(DHUDI) 		2612005000NRG24041020230144343 04/10/2023 KARAMJEET KAUR 2612005WL004554 KARAMJEET KAUR 00152 HDFC0001414 1212 1212 Processed 11/11/2023 7440888132 KIRANJEET KAUR WO JAGJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
179 Faridkot PB-12-005-029-001/162
(DOAD) 		2612005000NRG24041020230143960 04/10/2023 JASVEER KAUR 2612005WL004539 JASVEER KAUR 00152 HDFC0002783 1515 1515 Processed 11/11/2023 7440888173 JASVEER KAUR ICICI BANK LTD(508534)
180 Faridkot PB-12-005-029-001/2
(DOAD) 		2612005000NRG24041020230143968 04/10/2023 Pal Kaur 2612005WL004539 Pal Kaur 00152 HDFC0002783 1212 1212 Processed 11/11/2023 7440888166 PALA KAUR PUNJAB GRAMIN BANK(607138)
181 Faridkot PB-12-005-074-001/120
(GOLEWALA) 		2612005000NRG24031020230143572 04/10/2023 KULDEEP KAUR 2612005WL004534 KULDEEP KAUR 00152 HDFC0002783 1515 1515 Processed 11/11/2023 7440888175 KULDEEP KAUR HDFC BANK LTD(607152)
182 Faridkot PB-12-005-097-001/60
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24041020230144315 04/10/2023 Manpreet Kaur 2612005WL004553 Manpreet Kaur 00152 HDFC0002783 606 606 Processed 11/11/2023 7440888128 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 4848 4848
183 Faridkot PB-12-005-080-001/103
(JANERIAN) 		2612005000NRG24041020230144009 04/10/2023 CHARANJIT KAUR 2612005WL004541 CHARANJIT KAUR 00152 HDFC0003009 1818 1818 Processed 12/11/2023 7440887828 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
184 Faridkot PB-12-005-080-001/31
(JANERIAN) 		2612005000NRG24041020230144020 04/10/2023 KULWINDER KAUR 2612005WL004541 KULWINDER KAUR 00152 HDFC0003009 1818 1818 Processed 11/11/2023 7440888159 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
185 Faridkot PB-12-005-080-001/46
(JANERIAN) 		2612005000NRG24041020230144024 04/10/2023 KANTBIR KAUR 2612005WL004541 KANTBIR KAUR 00152 HDFC0003009 1818 1818 Processed 12/11/2023 7440888393 KANTBIR KAUR PUNJAB NATIONAL BANK(508568)
186 Faridkot PB-12-005-080-001/50
(JANERIAN) 		2612005000NRG24041020230144027 04/10/2023 CHARANJIT KAUR 2612005WL004541 CHARANJIT KAUR 00152 HDFC0003009 1818 1818 Processed 12/11/2023 7440888394 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
187 Faridkot PB-12-005-080-001/56
(JANERIAN) 		2612005000NRG24041020230144030 04/10/2023 KARAMJEET KAUR 2612005WL004541 KARAMJEET KAUR 00152 HDFC0003009 1818 1818 Processed 12/11/2023 7440888171 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
188 Faridkot PB-12-005-117-001/14
(Guru Arjan Dev Nagar) 		2612005000NRG24041020230145243 04/10/2023 Jagdish Kaur 2612005WL004579 Jagdish Kaur 00152 HDFC0003009 1212 1212 Processed 11/11/2023 7440888138 MRS JAGDISH KAUR STATE BANK OF INDIA(508548)
SubTotal 10302 10302
189 Faridkot PB-12-005-074-001/403
(GOLEWALA) 		2612005000NRG24031020230143605 04/10/2023 SUKHDEEP KAUR 2612005WL004534 SUKHDEEP KAUR 00152 HDFC0003033 1515 1515 Processed 11/11/2023 7440888376 SUKHDEEP KAUR HDFC BANK LTD(607152)
190 Faridkot PB-12-005-074-001/439
(GOLEWALA) 		2612005000NRG24031020230143609 04/10/2023 Karamjeet Kaur 2612005WL004534 Karamjeet Kaur 00152 HDFC0003033 1818 1818 Processed 11/11/2023 7440888137 KARAMJIT KAUR HDFC BANK LTD(607152)
191 Faridkot PB-12-005-074-001/499
(GOLEWALA) 		2612005000NRG24031020230143611 04/10/2023 HARJINDER KAUR 2612005WL004534 HARJINDER KAUR 00152 HDFC0003033 1818 1818 Processed 11/11/2023 7440887827 HARJINDER KAUR HDFC BANK LTD(607152)
192 Faridkot PB-12-005-074-001/500
(GOLEWALA) 		2612005000NRG24031020230143612 04/10/2023 LAKHVIR SINGH 2612005WL004534 LAKHVIR SINGH 00152 HDFC0003033 1818 1818 Processed 11/11/2023 7440888158 LAKHVIR SINGH HDFC BANK LTD(607152)
193 Faridkot PB-12-005-079-001/217
(HASSAN BHATTI) 		2612005000NRG24041020230145460 04/10/2023 Sheela kaur 2612005WL004587 Sheela kaur 00152 HDFC0003033 303 303 Processed 11/11/2023 7440888143 SHEELA KAUR HDFC BANK LTD(607152)
194 Faridkot PB-12-005-091-001/479
(BABA FARID NAGAR) 		2612005000NRG24041020230145307 04/10/2023 Karamjit Singh 2612005WL004581 Karamjit Singh 00152 HDFC0003033 1515 1515 Processed 11/11/2023 7440887844 KARAMJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
195 Faridkot PB-12-005-094-001/113
(MALUKA PATTI GOLEWALA) 		2612005000NRG24041020230144109 04/10/2023 PARWINDER KAUR 2612005WL004547 PARWINDER KAUR 00152 HDFC0003033 1212 1212 Processed 11/11/2023 7440888147 PARWINDER KAUR HDFC BANK LTD(607152)
196 Faridkot PB-12-005-097-001/53
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24041020230144313 04/10/2023 Surjeet Kaur 2612005WL004553 Surjeet Kaur 00152 HDFC0003033 1212 1212 Processed 11/11/2023 7440887835 SURJIT KAUR HDFC BANK LTD(607152)
SubTotal 11211 11211
197 Faridkot PB-12-005-096-001/59
(CHAK SEMA AHIL) 		2612005000NRG24041020230144292 04/10/2023 Manpreet kaur 2612005WL004552 Manpreet kaur 00152 HDFC0003534 1818 1818 Processed 11/11/2023 7440888141 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
198 Faridkot PB-12-005-008-001/162
(BHAGTHALA KALAN) 		2612005000NRG24041020230145219 04/10/2023 JASWINDER KAUR 2612005WL004578 JASWINDER KAUR 00165 IBKL0000395 1818 1818 Processed 11/11/2023 7440887882 JASWINDER KAUR IDBI BANK(607095)
199 Faridkot PB-12-005-023-001/381
(SUKHAN WALA) 		2612005000NRG24041020230144169 04/10/2023 GURMEET SHARMA 2612005WL004548 GURMEET SHARMA 00165 IBKL0000395 1818 1818 Processed 11/11/2023 7440888044 GURMEET SHARMA SO BINDER RAM BANK OF INDIA(508505)
200 Faridkot PB-12-005-088-001/643
(FARIDKOT RURAL) 		2612005000NRG24041020230144212 04/10/2023 KAKU KUMAR 2612005WL004550 KAKU KUMAR 00165 IBKL0000395 1818 1818 Processed 11/11/2023 7440888045 KAKU KUMAR IDBI BANK(607095)
201 Faridkot PB-12-005-088-001/656
(FARIDKOT RURAL) 		2612005000NRG24041020230144213 04/10/2023 BADAL KUMAR 2612005WL004550 BADAL KUMAR 00165 IBKL0000395 1818 1818 Processed 11/11/2023 7440888043 BADAL KUMAR IDBI BANK(607095)
SubTotal 7272 7272
202 Faridkot PB-12-005-008-001/82
(BHAGTHALA KALAN) 		2612005000NRG24041020230145230 04/10/2023 KULWINDER SINGH 2612005WL004578 KULWINDER SINGH 00168 ICIC0000783 1818 1818 Processed 11/11/2023 7440887872 KULWINDER SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
203 Faridkot PB-12-005-029-001/180
(DOAD) 		2612005000NRG24041020230143964 04/10/2023 EQBAL SINGH 2612005WL004539 EQBAL SINGH 00168 ICIC0003571 1515 1515 Processed 11/11/2023 7440888304 IQBAL SINGH ICICI BANK LTD(508534)
204 Faridkot PB-12-005-029-001/81
(DOAD) 		2612005000NRG24041020230143986 04/10/2023 KAMALDEEP KAUR 2612005WL004539 KAMALDEEP KAUR 00168 ICIC0003571 1515 1515 Processed 11/11/2023 7440887857 KAMALPREET KAUR ICICI BANK LTD(508534)
205 Faridkot PB-12-005-076-001/200
(AHEL) 		2612005000NRG24041020230144257 04/10/2023 NIRBHAI SINGH 2612005WL004551 NIRBHAI SINGH 00168 ICIC0003571 1515 1515 Processed 12/11/2023 7440887845 NIRBHAI SINGH PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
206 Faridkot PB-12-005-061-001/54
(PACCA) 		2612005000NRG24041020230144205 04/10/2023 JIT SINGH 2612005WL004550 JIT SINGH 00176 IDIB000B703 1818 1818 Processed 11/11/2023 7440887838 JIT SINGH ICICI BANK LTD(508534)
207 Faridkot PB-12-005-090-001/104
(HARDIALIANA) 		2612005000NRG24041020230144214 04/10/2023 SANPREET SINGH 2612005WL004550 SANPREET SINGH 00176 IDIB000B703 1818 1818 Processed 11/11/2023 7440888200 Mr. SANPREET SINGH INDIAN BANK(607105)
208 Faridkot PB-12-005-090-001/154
(HARDIALIANA) 		2612005000NRG24041020230144217 04/10/2023 gulssher singh 2612005WL004550 gulssher singh 00176 IDIB000B703 1818 1818 Processed 11/11/2023 7440888363 Mr. GULSHER SINGH INDIAN BANK(607105)
SubTotal 5454 5454
209 Faridkot PB-12-005-048-001/101
(MACHAKI MAL SINGH) 		2612005000NRG24041020230145584 04/10/2023 BALJEET KAUR 2612005WL004589 BALJEET KAUR 00176 IDIB000F007 909 909 Processed 11/11/2023 7440888384 BALJEET KAUR ICICI BANK LTD(508534)
210 Faridkot PB-12-005-048-001/117
(MACHAKI MAL SINGH) 		2612005000NRG24041020230145585 04/10/2023 Sukhjit Kaur 2612005WL004589 Sukhjit Kaur 00176 IDIB000F007 1212 1212 Processed 11/11/2023 7440888385 SUKHJEET KAUR ICICI BANK LTD(508534)
211 Faridkot PB-12-005-048-001/258
(MACHAKI MAL SINGH) 		2612005000NRG24041020230145586 04/10/2023 MUKHTIAR KAUR 2612005WL004589 MUKHTIAR KAUR 00176 IDIB000F007 909 909 Processed 11/11/2023 7440888205 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
212 Faridkot PB-12-005-048-001/46
(MACHAKI MAL SINGH) 		2612005000NRG24041020230145591 04/10/2023 GURPRIT KAUR 2612005WL004589 GURPRIT KAUR 00176 IDIB000F007 909 909 Processed 11/11/2023 7440888258 GURPREET KAUR ICICI BANK LTD(508534)
213 Faridkot PB-12-005-048-001/460
(MACHAKI MAL SINGH) 		2612005000NRG24041020230145592 04/10/2023 KARAMJEET KAUR 2612005WL004589 KARAMJEET KAUR 00176 IDIB000F007 909 909 Processed 11/11/2023 7440888142 KARAMJEET KAUR ICICI BANK LTD(508534)
214 Faridkot PB-12-005-062-001/124
(Nawan Pehluwala) 		2612005000NRG24041020230145254 04/10/2023 JAGTAR SINGH 2612005WL004580 JAGTAR SINGH 00176 IDIB000F007 1212 1212 Processed 11/11/2023 7440888387 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
215 Faridkot PB-12-005-062-001/19
(PEHLUWALA) 		2612005000NRG24041020230145257 04/10/2023 PARWINDER KAUR 2612005WL004580 PARWINDER KAUR 00176 IDIB000F007 1212 1212 Processed 11/11/2023 7440888388 Mrs. PARVINDER KAUR W/O SOHAN SINGH INDIAN BANK(607105)
216 Faridkot PB-12-005-062-001/21
(PEHLUWALA) 		2612005000NRG24041020230145258 04/10/2023 SIMARJEET KAUR 2612005WL004580 SIMARJEET KAUR 00176 IDIB000F007 1515 1515 Processed 11/11/2023 7440888389 SIMRARJIT KAUR HDFC BANK LTD(607152)
217 Faridkot PB-12-005-062-001/29
(PEHLUWALA) 		2612005000NRG24041020230145260 04/10/2023 BALVIR KAUR 2612005WL004580 BALVIR KAUR 00176 IDIB000F007 1515 1515 Processed 12/11/2023 7440888270 BALVIR KAUR CANARA BANK(508532)
218 Faridkot PB-12-005-062-001/40
(Nawan Pehluwala) 		2612005000NRG24041020230145262 04/10/2023 PARVEEN KAUR 2612005WL004580 PARVEEN KAUR 00176 IDIB000F007 1515 1515 Processed 11/11/2023 7440888251 Ms. PARVEEN KAUR W/O JAGMOHAN SINGH INDIAN BANK(607105)
219 Faridkot PB-12-005-062-001/44
(Nawan Pehluwala) 		2612005000NRG24041020230145263 04/10/2023 MANJEET KAUR 2612005WL004580 MANJEET KAUR 00176 IDIB000F007 1212 1212 Processed 11/11/2023 7440888390 MANJIT KAUR ICICI BANK LTD(508534)
220 Faridkot PB-12-005-062-001/50
(Nawan Pehluwala) 		2612005000NRG24041020230145265 04/10/2023 PARAMJIT KAUR 2612005WL004580 PARAMJIT KAUR 00176 IDIB000F007 909 909 Processed 11/11/2023 7440888300 PARMJIT KAUR HDFC BANK LTD(607152)
221 Faridkot PB-12-005-075-001/117
(DHUDI) 		2612005000NRG24041020230144321 04/10/2023 JASPAL KAUR 2612005WL004554 JASPAL KAUR 00176 IDIB000F007 1212 1212 Processed 11/11/2023 7440888307 Mrs. JASPAL KAUR INDIAN BANK(607105)
222 Faridkot PB-12-005-075-001/192
(DHUDI) 		2612005000NRG24041020230144335 04/10/2023 GURVEER SINGH 2612005WL004554 GURVEER SINGH 00176 IDIB000F007 1212 1212 Processed 11/11/2023 7440888306 GURVEER SINGH S O RE BANK OF BARODA(606985)
223 Faridkot PB-12-005-075-001/54
(DHUDI) 		2612005000NRG24041020230144367 04/10/2023 JASWINDER KAUR 2612005WL004554 JASWINDER KAUR 00176 IDIB000F007 606 606 Processed 11/11/2023 7440888263 Mrs. JASWINDER KAUR INDIAN BANK(607105)
224 Faridkot PB-12-005-075-001/599
(DHUDI) 		2612005000NRG24041020230144378 04/10/2023 SUKHDEEP KAUR 2612005WL004554 SUKHDEEP KAUR 00176 IDIB000F007 1212 1212 Processed 11/11/2023 7440888308 Mrs. SUKHDEEP KAUR W/O SARBAN SINGH INDIAN BANK(607105)
225 Faridkot PB-12-005-075-001/601
(DHUDI) 		2612005000NRG24041020230144379 04/10/2023 chand singh 2612005WL004554 chand singh 00176 IDIB000F007 909 909 Processed 11/11/2023 7440887848 Mr. CHAND SINGH INDIAN BANK(607105)
226 Faridkot PB-12-005-075-001/601
(DHUDI) 		2612005000NRG24041020230144380 04/10/2023 SARBJEET KAUR 2612005WL004554 SARBJEET KAUR 00176 IDIB000F007 1212 1212 Processed 11/11/2023 7440888260 Mrs. SARBJEET KAUR W/O CHAND SINGH INDIAN BANK(607105)
227 Faridkot PB-12-005-075-001/609
(DHUDI) 		2612005000NRG24041020230144383 04/10/2023 BALWINDER KAUR 2612005WL004554 BALWINDER KAUR 00176 IDIB000F007 909 909 Processed 11/11/2023 7440888133 Mrs. BALWINDER KAUR W/O BHOLA SINGH INDIAN BANK(607105)
228 Faridkot PB-12-005-075-001/774
(DHUDI) 		2612005000NRG24041020230144401 04/10/2023 AMANDEEP KAUR 2612005WL004554 AMANDEEP KAUR 00176 IDIB000F007 909 909 Processed 11/11/2023 7440888153 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
229 Faridkot PB-12-005-088-001/42
(FARIDKOT RURAL) 		2612005000NRG24041020230145595 04/10/2023 JALOUR SINGH 2612005WL004589 JALOUR SINGH 00176 IDIB000F007 1212 1212 Processed 11/11/2023 7440887818 Mr. JALOUR SINGH INDIAN BANK(607105)
230 Faridkot PB-12-005-115-001/21
(Nawan Pehluwala) 		2612005000NRG24041020230145270 04/10/2023 Jaspreet kaur 2612005WL004580 Jaspreet kaur 00176 IDIB000F007 1212 1212 Processed 11/11/2023 7440888369 Ms. Jaspreet Kaur INDIAN BANK(607105)
SubTotal 24543 24543
231 Faridkot PB-12-005-028-001/65
(DHAB SHER SINGH WALA) 		2612005000NRG24041020230144056 04/10/2023 GURJANT SINGH 2612005WL004542 GURJANT SINGH 00349 PSIB0000089 1515 1515 Processed 12/11/2023 7440887886 GURJANT SINGH PUNJAB & SIND BANK(607087)
232 Faridkot PB-12-005-090-001/12
(HARDIALIANA) 		2612005000NRG24041020230144215 04/10/2023 PARAMJIT SINGH 2612005WL004550 PARAMJIT SINGH 00349 PSIB0000089 1818 1818 Processed 12/11/2023 7440887885 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
233 Faridkot PB-12-005-115-001/4
(Nawan Pehluwala) 		2612005000NRG24041020230145276 04/10/2023 JARIA KAUR 2612005WL004580 JARIA KAUR 00349 PSIB0000089 1515 1515 Processed 12/11/2023 7440887887 JARIA KAUR W/O SHUKRA SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
234 Faridkot PB-12-005-018-001/44
(KOTHE MALUKA PATTI) 		2612005000NRG24041020230144097 04/10/2023 DARSHAN SINGH 2612005WL004547 DARSHAN SINGH 00349 PSIB0000142 1515 1515 Processed 12/11/2023 7440887926 DARSHAN SINGH SO TOTA SINGH PUNJAB & SIND BANK(607087)
235 Faridkot PB-12-005-018-001/63
(KOTHE MALUKA PATTI) 		2612005000NRG24041020230144102 04/10/2023 RANJODH SINGH 2612005WL004547 RANJODH SINGH 00349 PSIB0000142 1515 1515 Processed 12/11/2023 7440887955 RANJODH SINGH PUNJAB & SIND BANK(607087)
236 Faridkot PB-12-005-074-001/100
(GOLEWALA) 		2612005000NRG24041020230144104 04/10/2023 BHOLA SINGH 2612005WL004547 BHOLA SINGH 00349 PSIB0000142 1212 1212 Processed 12/11/2023 7440887888 BHOLA SINGH SO MIDDA SINGH PUNJAB & SIND BANK(607087)
237 Faridkot PB-12-005-074-001/134
(GOLEWALA) 		2612005000NRG24031020230143573 04/10/2023 PARWINDER KAUR 2612005WL004534 PARWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 12/11/2023 7440887908 PARWINDER KAUR PUNJAB & SIND BANK(607087)
238 Faridkot PB-12-005-074-001/139
(GOLEWALA) 		2612005000NRG24031020230143574 04/10/2023 PARAMJEET KAUR 2612005WL004534 PARAMJEET KAUR 00349 PSIB0000142 1515 1515 Processed 12/11/2023 7440887907 PARAMJEET KAUR WO KAUR SINGH PUNJAB & SIND BANK(607087)
239 Faridkot PB-12-005-074-001/185
(GOLEWALA) 		2612005000NRG24041020230144294 04/10/2023 GURCHARAN SINGH 2612005WL004553 GURCHARAN SINGH 00349 PSIB0000142 1515 1515 Processed 12/11/2023 7440887945 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
240 Faridkot PB-12-005-074-001/197
(GOLEWALA) 		2612005000NRG24041020230144106 04/10/2023 SHARNJEET KAUR 2612005WL004547 SHARNJEET KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7440887906 MRS SHARNJEET KAUR WO HARVINDER SINGH STATE BANK OF INDIA(508548)
241 Faridkot PB-12-005-074-001/225
(GOLEWALA) 		2612005000NRG24031020230143576 04/10/2023 JASWINDER KAUR 2612005WL004534 JASWINDER KAUR 00349 PSIB0000142 606 606 Processed 11/11/2023 7440887910 JASWINDER KAUR HDFC BANK LTD(607152)
242 Faridkot PB-12-005-074-001/228
(GOLEWALA) 		2612005000NRG24031020230143577 04/10/2023 Bholi 2612005WL004534 Bholi 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7440888229 BHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Faridkot PB-12-005-074-001/235
(GOLEWALA) 		2612005000NRG24031020230143578 04/10/2023 Balwinder Kaur 2612005WL004534 Balwinder Kaur 00349 PSIB0000142 1212 1212 Processed 11/11/2023 7440887942 BALWNDER KAUR ICICI BANK LTD(508534)
244 Faridkot PB-12-005-074-001/236
(GOLEWALA) 		2612005000NRG24031020230143580 04/10/2023 Toga Singh 2612005WL004534 Toga Singh 00349 PSIB0000142 1818 1818 Processed 12/11/2023 7440887948 TOGA SINGH PUNJAB & SIND BANK(607087)
245 Faridkot PB-12-005-074-001/25-A
(GOLEWALA) 		2612005000NRG24031020230143581 04/10/2023 Gurmeet Kaur 2612005WL004534 Gurmeet Kaur 00349 PSIB0000142 1212 1212 Processed 12/11/2023 7440887927 GURMEET KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
246 Faridkot PB-12-005-074-001/285
(GOLEWALA) 		2612005000NRG24031020230143582 04/10/2023 Paramjit Kaur 2612005WL004534 Paramjit Kaur 00349 PSIB0000142 909 909 Processed 12/11/2023 7440887935 PARAMJIT KAUR W/O SATPAL SINGH PUNJAB & SIND BANK(607087)
247 Faridkot PB-12-005-074-001/299
(GOLEWALA) 		2612005000NRG24031020230143584 04/10/2023 SOMA RANI 2612005WL004534 SOMA RANI 00349 PSIB0000142 1515 1515 Processed 12/11/2023 7440887915 SOMA RANI PUNJAB & SIND BANK(607087)
248 Faridkot PB-12-005-074-001/311
(GOLEWALA) 		2612005000NRG24031020230143587 04/10/2023 Boota Singh 2612005WL004534 Boota Singh 00349 PSIB0000142 1515 1515 Processed 12/11/2023 7440887890 BOOTA SINGH SO KAPOOR SINGH PUNJAB & SIND BANK(607087)
249 Faridkot PB-12-005-074-001/323
(GOLEWALA) 		2612005000NRG24031020230143588 04/10/2023 CHARANJIT KAUR 2612005WL004534 CHARANJIT KAUR 00349 PSIB0000142 909 909 Processed 12/11/2023 7440887911 CHARN KAUR WO NAR SINGH PUNJAB & SIND BANK(607087)
250 Faridkot PB-12-005-074-001/325-A
(GOLEWALA) 		2612005000NRG24031020230143589 04/10/2023 RIMPY 2612005WL004534 RIMPY 00349 PSIB0000142 1515 1515 Processed 12/11/2023 7440887922 RIMPY WO JATINDER SINGH PUNJAB & SIND BANK(607087)
251 Faridkot PB-12-005-074-001/333
(GOLEWALA) 		2612005000NRG24031020230143590 04/10/2023 Simarjit Kaur 2612005WL004534 Simarjit Kaur 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7440887931 SIMARJEET KAUR HDFC BANK LTD(607152)
252 Faridkot PB-12-005-074-001/338
(GOLEWALA) 		2612005000NRG24031020230143591 04/10/2023 JASPREET KAUR 2612005WL004534 JASPREET KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7440887953 JASPREET KAUR HDFC BANK LTD(607152)
253 Faridkot PB-12-005-074-001/346
(GOLEWALA) 		2612005000NRG24031020230143592 04/10/2023 Baljit Kaur 2612005WL004534 Baljit Kaur 00349 PSIB0000142 1212 1212 Processed 12/11/2023 7440887932 BALJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
254 Faridkot PB-12-005-074-001/354
(GOLEWALA) 		2612005000NRG24031020230143593 04/10/2023 VEERPAL KAUR 2612005WL004534 VEERPAL KAUR 00349 PSIB0000142 1212 1212 Processed 12/11/2023 7440888233 VEERPAL KAUR PUNJAB & SIND BANK(607087)
255 Faridkot PB-12-005-074-001/358
(GOLEWALA) 		2612005000NRG24031020230143594 04/10/2023 KARMJIT KAUR 2612005WL004534 KARMJIT KAUR 00349 PSIB0000142 909 909 Processed 12/11/2023 7440887934 KARMJEET KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
256 Faridkot PB-12-005-074-001/367
(GOLEWALA) 		2612005000NRG24041020230144107 04/10/2023 KRISHANJEET KAUR 2612005WL004547 KRISHANJEET KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7440888234 MRS KRISHANJEET KAUR STATE BANK OF INDIA(508548)
257 Faridkot PB-12-005-074-001/368
(GOLEWALA) 		2612005000NRG24031020230143595 04/10/2023 Harpreet Kaur 2612005WL004534 Harpreet Kaur 00349 PSIB0000142 909 909 Processed 11/11/2023 7440887936 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
258 Faridkot PB-12-005-074-001/38-A
(GOLEWALA) 		2612005000NRG24031020230143597 04/10/2023 Manpreet Kaur 2612005WL004534 Manpreet Kaur 00349 PSIB0000142 303 303 Processed 12/11/2023 7440887956 Manpreet Kaur PUNJAB & SIND BANK(607087)
259 Faridkot PB-12-005-074-001/380
(GOLEWALA) 		2612005000NRG24031020230143598 04/10/2023 Amarjit Singh 2612005WL004534 Amarjit Singh 00349 PSIB0000142 606 606 Processed 12/11/2023 7440887889 AMARJIT SINGH PUNJAB & SIND BANK(607087)
260 Faridkot PB-12-005-074-001/380
(GOLEWALA) 		2612005000NRG24031020230143599 04/10/2023 Paramjeet Kaur 2612005WL004534 Paramjeet Kaur 00349 PSIB0000142 606 606 Processed 12/11/2023 7440887921 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
261 Faridkot PB-12-005-074-001/383
(GOLEWALA) 		2612005000NRG24031020230143600 04/10/2023 Lakhwinder Kaur 2612005WL004534 Lakhwinder Kaur 00349 PSIB0000142 1818 1818 Processed 12/11/2023 7440887937 LAKHWINDER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
262 Faridkot PB-12-005-074-001/399
(GOLEWALA) 		2612005000NRG24031020230143602 04/10/2023 Gurjit Kaur 2612005WL004534 Gurjit Kaur 00349 PSIB0000142 1212 1212 Processed 11/11/2023 7440887938 GURJIT KAUR HDFC BANK LTD(607152)
263 Faridkot PB-12-005-074-001/400
(GOLEWALA) 		2612005000NRG24031020230143603 04/10/2023 Mandeep Kaur 2612005WL004534 Mandeep Kaur 00349 PSIB0000142 1212 1212 Processed 12/11/2023 7440887925 MANDEEP KAUR W/O GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
264 Faridkot PB-12-005-074-001/404
(GOLEWALA) 		2612005000NRG24041020230144295 04/10/2023 AMANDEEP KAUR 2612005WL004553 AMANDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 12/11/2023 7440887946 Amandeep Kaur PUNJAB & SIND BANK(607087)
265 Faridkot PB-12-005-074-001/426
(GOLEWALA) 		2612005000NRG24031020230143608 04/10/2023 Gagandeep Kaur 2612005WL004534 Gagandeep Kaur 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7440887958 GAGANDEEP KAUR HDFC BANK LTD(607152)
266 Faridkot PB-12-005-074-001/45
(GOLEWALA) 		2612005000NRG24031020230143610 04/10/2023 Surjeet Kaur 2612005WL004534 Surjeet Kaur 00349 PSIB0000142 606 606 Rejected 10/11/2023 7440887939 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
267 Faridkot PB-12-005-074-001/503
(GOLEWALA) 		2612005000NRG24031020230143613 04/10/2023 PARVEEN KAUR 2612005WL004534 PARVEEN KAUR 00349 PSIB0000142 1515 1515 Processed 12/11/2023 7440887933 PRAVEEN KAUR W/O CHEENA SINGH PUNJAB & SIND BANK(607087)
268 Faridkot PB-12-005-074-001/51
(GOLEWALA) 		2612005000NRG24031020230143615 04/10/2023 BALJIT KAUR 2612005WL004534 BALJIT KAUR 00349 PSIB0000142 1212 1212 Processed 12/11/2023 7440888244 BALJIT KAUR WO NASIB SINGH PUNJAB & SIND BANK(607087)
269 Faridkot PB-12-005-074-001/513
(GOLEWALA) 		2612005000NRG24041020230144296 04/10/2023 SUKHWINDER KAUR 2612005WL004553 SUKHWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 12/11/2023 7440887957 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
270 Faridkot PB-12-005-074-001/540
(GOLEWALA) 		2612005000NRG24031020230143616 04/10/2023 Samdeep Kaur 2612005WL004534 Samdeep Kaur 00349 PSIB0000142 1212 1212 Processed 12/11/2023 7440887950 Sandeep Kaur PUNJAB & SIND BANK(607087)
271 Faridkot PB-12-005-079-001/138
(HASSAN BHATTI) 		2612005000NRG24041020230145431 04/10/2023 NAGDEEP KAUR 2612005WL004587 NAGDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 12/11/2023 7440887930 NAGDEEP KAUR PUNJAB & SIND BANK(607087)
272 Faridkot PB-12-005-079-001/60
(HASSAN BHATTI) 		2612005000NRG24041020230145486 04/10/2023 JASVEER KAUR 2612005WL004587 JASVEER KAUR 00349 PSIB0000142 1212 1212 Processed 12/11/2023 7440887923 JASVIR KAUR GURMEL SINGH CANARA BANK(508532)
273 Faridkot PB-12-005-086-001/150
(Gill Patti Sadhanwala) 		2612005000NRG24041020230143988 04/10/2023 Manjit Kaur 2612005WL004540 Manjit Kaur 00349 PSIB0000142 909 909 Processed 11/11/2023 7440888238 MANJIT KAUR HDFC BANK LTD(607152)
274 Faridkot PB-12-005-086-001/213
(Gill Patti Sadhanwala) 		2612005000NRG24041020230143989 04/10/2023 Baldev Kaur 2612005WL004540 Baldev Kaur 00349 PSIB0000142 1515 1515 Processed 12/11/2023 7440887917 BALDEV KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
275 Faridkot PB-12-005-086-001/248
(Gill Patti Sadhanwala) 		2612005000NRG24041020230143991 04/10/2023 Kulwinder Kaur 2612005WL004540 Kulwinder Kaur 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7440888237 KULWINDER KAUR HDFC BANK LTD(607152)
276 Faridkot PB-12-005-086-001/252
(Gill Patti Sadhanwala) 		2612005000NRG24041020230143993 04/10/2023 Baldev kaur 2612005WL004540 Baldev kaur 00349 PSIB0000142 1515 1515 Processed 12/11/2023 7440887916 BALDEV KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
277 Faridkot PB-12-005-086-001/252
(Gill Patti Sadhanwala) 		2612005000NRG24041020230143992 04/10/2023 GURDEV SINGH 2612005WL004540 GURDEV SINGH 00349 PSIB0000142 1515 1515 Processed 12/11/2023 7440888228 Gurdev Singh PUNJAB & SIND BANK(607087)
278 Faridkot PB-12-005-086-001/261
(Gill Patti Sadhanwala) 		2612005000NRG24041020230143994 04/10/2023 MALKIT KAUR 2612005WL004540 MALKIT KAUR 00349 PSIB0000142 1515 1515 Processed 12/11/2023 7440888239 MALKIT KAUR PUNJAB & SIND BANK(607087)
279 Faridkot PB-12-005-086-001/60
(Gill Patti Sadhanwala) 		2612005000NRG24041020230143996 04/10/2023 Gurmej Singh 2612005WL004540 Gurmej Singh 00349 PSIB0000142 1515 1515 Processed 12/11/2023 7440888235 GURMEJ SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
280 Faridkot PB-12-005-086-001/62
(Gill Patti Sadhanwala) 		2612005000NRG24041020230143997 04/10/2023 PARAMJEET KAUR 2612005WL004540 PARAMJEET KAUR 00349 PSIB0000142 1515 1515 Processed 12/11/2023 7440887898 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
281 Faridkot PB-12-005-086-001/65
(Gill Patti Sadhanwala) 		2612005000NRG24041020230143998 04/10/2023 Narinder Kaur 2612005WL004540 Narinder Kaur 00349 PSIB0000142 1515 1515 Processed 12/11/2023 7440887897 NARINDER KAUR PUNJAB & SIND BANK(607087)
282 Faridkot PB-12-005-086-001/92
(Gill Patti Sadhanwala) 		2612005000NRG24041020230143999 04/10/2023 Darshan Singh 2612005WL004540 Darshan Singh 00349 PSIB0000142 1515 1515 Processed 12/11/2023 7440887913 DARSHAN SINGH PUNJAB & SIND BANK(607087)
283 Faridkot PB-12-005-094-001/112
(MALUKA PATTI GOLEWALA) 		2612005000NRG24041020230144108 04/10/2023 Rupinder Kaur 2612005WL004547 Rupinder Kaur 00349 PSIB0000142 1515 1515 Processed 12/11/2023 7440887901 RUPINDER KAUR PUNJAB & SIND BANK(607087)
284 Faridkot PB-12-005-094-001/137
(MALUKA PATTI GOLEWALA) 		2612005000NRG24031020230143620 04/10/2023 Balvir Kaur 2612005WL004534 Balvir Kaur 00349 PSIB0000142 909 909 Processed 12/11/2023 7440887954 BALVIR KAUR PUNJAB & SIND BANK(607087)
285 Faridkot PB-12-005-094-001/137
(MALUKA PATTI GOLEWALA) 		2612005000NRG24031020230143619 04/10/2023 Gurmail Singh 2612005WL004534 Gurmail Singh 00349 PSIB0000142 606 606 Processed 12/11/2023 7440888245 GURMAIL SINGH PUNJAB & SIND BANK(607087)
286 Faridkot PB-12-005-094-001/16
(MALUKA PATTI GOLEWALA) 		2612005000NRG24031020230143621 04/10/2023 RANJIT KAUR 2612005WL004534 RANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 12/11/2023 7440888232 RANJIT KAUR W/O SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
287 Faridkot PB-12-005-094-001/17
(MALUKA PATTI GOLEWALA) 		2612005000NRG24041020230144112 04/10/2023 BALJEET KAUR 2612005WL004547 BALJEET KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7440887909 BALJIT KAUR ICICI BANK LTD(508534)
288 Faridkot PB-12-005-094-001/24
(MALUKA PATTI GOLEWALA) 		2612005000NRG24041020230144113 04/10/2023 JASVEER KAUR 2612005WL004547 JASVEER KAUR 00349 PSIB0000142 1515 1515 Processed 12/11/2023 7440888242 JASVIR KAUR W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
289 Faridkot PB-12-005-094-001/29
(MALUKA PATTI GOLEWALA) 		2612005000NRG24041020230144115 04/10/2023 SWARANJIT KAUR 2612005WL004547 SWARANJIT KAUR 00349 PSIB0000142 1515 1515 Rejected 10/11/2023 7440888240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 Faridkot PB-12-005-094-001/35
(MALUKA PATTI GOLEWALA) 		2612005000NRG24041020230144119 04/10/2023 BOOTA SINGH 2612005WL004547 BOOTA SINGH 00349 PSIB0000142 1515 1515 Processed 12/11/2023 7440887899 BUTA SINGH SO DARA SINGH PUNJAB & SIND BANK(607087)
291 Faridkot PB-12-005-094-001/38
(MALUKA PATTI GOLEWALA) 		2612005000NRG24031020230143623 04/10/2023 JASVEER KAUR 2612005WL004534 JASVEER KAUR 00349 PSIB0000142 1818 1818 Processed 12/11/2023 7440888243 JASBIR KAUR PUNJAB & SIND BANK(607087)
292 Faridkot PB-12-005-094-001/43
(MALUKA PATTI GOLEWALA) 		2612005000NRG24041020230144121 04/10/2023 NAIB SINGH 2612005WL004547 NAIB SINGH 00349 PSIB0000142 909 909 Processed 12/11/2023 7440887919 NAIB SINGH S/O SANTA SINGH PUNJAB & SIND BANK(607087)
293 Faridkot PB-12-005-094-001/44
(MALUKA PATTI GOLEWALA) 		2612005000NRG24041020230144298 04/10/2023 GURPREET KAUR 2612005WL004553 GURPREET KAUR 00349 PSIB0000142 1212 1212 Processed 12/11/2023 7440887905 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
294 Faridkot PB-12-005-094-001/46
(MALUKA PATTI GOLEWALA) 		2612005000NRG24031020230143624 04/10/2023 GURMEET KAUR 2612005WL004534 GURMEET KAUR 00349 PSIB0000142 1818 1818 Processed 12/11/2023 7440887902 GURMEET KAUR PUNJAB & SIND BANK(607087)
295 Faridkot PB-12-005-094-001/52
(MALUKA PATTI GOLEWALA) 		2612005000NRG24041020230144123 04/10/2023 BHOLO KAUR 2612005WL004547 BHOLO KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7440887900 BHOLO KAUR ICICI BANK LTD(508534)
296 Faridkot PB-12-005-094-001/56
(MALUKA PATTI GOLEWALA) 		2612005000NRG24041020230144124 04/10/2023 MANDEEP KAUR 2612005WL004547 MANDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 12/11/2023 7440887912 MANDEEP KAUR PUNJAB & SIND BANK(607087)
297 Faridkot PB-12-005-094-001/57
(MALUKA PATTI GOLEWALA) 		2612005000NRG24041020230144125 04/10/2023 SIMARJIT KAUR 2612005WL004547 SIMARJIT KAUR 00349 PSIB0000142 1515 1515 Processed 12/11/2023 7440887894 SONIA PUNJAB & SIND BANK(607087)
298 Faridkot PB-12-005-094-001/58
(MALUKA PATTI GOLEWALA) 		2612005000NRG24031020230143625 04/10/2023 JASWINDER KAUR 2612005WL004534 JASWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 12/11/2023 7440887941 JASWINDER KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
299 Faridkot PB-12-005-094-001/60
(MALUKA PATTI GOLEWALA) 		2612005000NRG24041020230144299 04/10/2023 MANJIT KAUR 2612005WL004553 MANJIT KAUR 00349 PSIB0000142 1212 1212 Processed 12/11/2023 7440887943 Manjit Kaur PUNJAB & SIND BANK(607087)
300 Faridkot PB-12-005-094-001/63
(MALUKA PATTI GOLEWALA) 		2612005000NRG24041020230144126 04/10/2023 Veerpal Kaur 2612005WL004547 Veerpal Kaur 00349 PSIB0000142 1515 1515 Processed 12/11/2023 7440887944 VEERPAL KAUR PUNJAB & SIND BANK(607087)
301 Faridkot PB-12-005-094-001/64
(MALUKA PATTI GOLEWALA) 		2612005000NRG24031020230143626 04/10/2023 VEERPAL KAUR 2612005WL004534 VEERPAL KAUR 00349 PSIB0000142 1515 1515 Processed 12/11/2023 7440887940 VEERPAL KAUR WO GURMEJ SINGH PUNJAB & SIND BANK(607087)
302 Faridkot PB-12-005-094-001/82
(MALUKA PATTI GOLEWALA) 		2612005000NRG24041020230144300 04/10/2023 BALTEJ SINGH 2612005WL004553 BALTEJ SINGH 00349 PSIB0000142 1515 1515 Processed 12/11/2023 7440887924 BALTEJ SINGH SO GURBAKSH PUNJAB & SIND BANK(607087)
303 Faridkot PB-12-005-094-001/9
(MALUKA PATTI GOLEWALA) 		2612005000NRG24031020230143628 04/10/2023 KULWINDER KAUR 2612005WL004534 KULWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7440887895 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
304 Faridkot PB-12-005-097-001/10
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24041020230144301 04/10/2023 HARJEET KAUR 2612005WL004553 HARJEET KAUR 00349 PSIB0000142 1212 1212 Processed 11/11/2023 7440887903 HARJIT KAUR ICICI BANK LTD(508534)
305 Faridkot PB-12-005-097-001/13
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24041020230144302 04/10/2023 MAJOR SINGH 2612005WL004553 MAJOR SINGH 00349 PSIB0000142 1212 1212 Processed 12/11/2023 7440888231 MAJOR SINGH PUNJAB & SIND BANK(607087)
306 Faridkot PB-12-005-097-001/15
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24041020230144303 04/10/2023 GURMEET KAUR 2612005WL004553 GURMEET KAUR 00349 PSIB0000142 909 909 Processed 12/11/2023 7440887920 GURMEET KAUR W/OAMARJIT SINGH PUNJAB & SIND BANK(607087)
307 Faridkot PB-12-005-097-001/20
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24041020230144304 04/10/2023 MANJEET KAUR 2612005WL004553 MANJEET KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7440887918 MANJIT KAUR HDFC BANK LTD(607152)
308 Faridkot PB-12-005-097-001/20
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24041020230144305 04/10/2023 PRITAM SINGH 2612005WL004553 PRITAM SINGH 00349 PSIB0000142 1515 1515 Processed 12/11/2023 7440887896 PRTITAM SINGH S/O AVTAR SINGH PUNJAB & SIND BANK(607087)
309 Faridkot PB-12-005-097-001/22
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24041020230144306 04/10/2023 DARSHAN SINGH 2612005WL004553 DARSHAN SINGH 00349 PSIB0000142 1515 1515 Processed 12/11/2023 7440887893 DARSHAN SINGH PUNJAB & SIND BANK(607087)
310 Faridkot PB-12-005-097-001/24
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24041020230144307 04/10/2023 RAMLACHHMAN SINGH 2612005WL004553 RAMLACHHMAN SINGH 00349 PSIB0000142 1515 1515 Processed 12/11/2023 7440887928 RAM SINGH PUNJAB & SIND BANK(607087)
311 Faridkot PB-12-005-097-001/26
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24041020230144308 04/10/2023 GURTEJ SINGH 2612005WL004553 GURTEJ SINGH 00349 PSIB0000142 1515 1515 Processed 12/11/2023 7440888236 GURTEJ SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
312 Faridkot PB-12-005-097-001/34
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24041020230144309 04/10/2023 Mukhtiar Kaur 2612005WL004553 Mukhtiar Kaur 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7440887891 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
313 Faridkot PB-12-005-097-001/37
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24041020230144310 04/10/2023 Raj Kaur 2612005WL004553 Raj Kaur 00349 PSIB0000142 1515 1515 Processed 12/11/2023 7440887952 Raj Kaur PUNJAB & SIND BANK(607087)
314 Faridkot PB-12-005-097-001/4
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24041020230144311 04/10/2023 HANSA SINGH 2612005WL004553 HANSA SINGH 00349 PSIB0000142 1212 1212 Rejected 10/11/2023 7440887904 Aadhaar Number not Mapped to Account Number
315 Faridkot PB-12-005-097-001/6
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24041020230144314 04/10/2023 MAHINDER KAUR 2612005WL004553 MAHINDER KAUR 00349 PSIB0000142 1212 1212 Processed 11/11/2023 7440887949 MOHINDER KAUR ICICI BANK LTD(508534)
316 Faridkot PB-12-005-097-001/7
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24041020230144316 04/10/2023 Lakhvir Singh 2612005WL004553 Lakhvir Singh 00349 PSIB0000142 606 606 Processed 12/11/2023 7440888241 LAKHVEER SINGH S/O JARNAIL SIN GH PUNJAB & SIND BANK(607087)
317 Faridkot PB-12-005-097-001/8
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24041020230144130 04/10/2023 VEERAVANTI 2612005WL004547 VEERAVANTI 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7440887892 VEERA WANTI ICICI BANK LTD(508534)
318 Faridkot PB-12-005-097-001/82
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24041020230144317 04/10/2023 BOOTA SINGH 2612005WL004553 BOOTA SINGH 00349 PSIB0000142 1212 1212 Processed 12/11/2023 7440887960 BOOTA SINGH PUNJAB & SIND BANK(607087)
319 Faridkot PB-12-005-097-001/9
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24041020230144318 04/10/2023 KULDIP KAUR 2612005WL004553 KULDIP KAUR 00349 PSIB0000142 1515 1515 Processed 12/11/2023 7440887914 KULDIP KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
320 Faridkot PB-12-005-111-001/286
(Gill Patti Sadhanwala) 		2612005000NRG24041020230144001 04/10/2023 PARKASH KAUR 2612005WL004540 PARKASH KAUR 00349 PSIB0000142 1515 1515 Processed 12/11/2023 7440887947 Parkash Kaur PUNJAB & SIND BANK(607087)
321 Faridkot PB-12-005-111-001/29
(Gill Patti Sadhanwala) 		2612005000NRG24041020230144002 04/10/2023 RAJ KAUR 2612005WL004540 RAJ KAUR 00349 PSIB0000142 1515 1515 Processed 12/11/2023 7440887951 RAJ KAUR PUNJAB & SIND BANK(607087)
322 Faridkot PB-12-005-111-001/296
(Gill Patti Sadhanwala) 		2612005000NRG24041020230144003 04/10/2023 MANDEEP KAUR 2612005WL004540 MANDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 12/11/2023 7440887929 MANDEEP KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
323 Faridkot PB-12-005-111-001/3
(Gill Patti Sadhanwala) 		2612005000NRG24041020230144004 04/10/2023 PREET KAUR 2612005WL004540 PREET KAUR 00349 PSIB0000142 909 909 Processed 11/11/2023 7440888230 PREET KAUR ICICI BANK LTD(508534)
324 Faridkot PB-12-005-115-001/20
(Nawan Pehluwala) 		2612005000NRG24041020230145269 04/10/2023 Rajwinder kaur 2612005WL004580 Rajwinder kaur 00349 PSIB0000142 1515 1515 Processed 12/11/2023 7440887959 RAJWINDER KAUR CANARA BANK(508532)
SubTotal 123927 123927
325 Faridkot PB-12-005-028-001/134
(DHAB SHER SINGH WALA) 		2612005000NRG24041020230144038 04/10/2023 SUKHPREET KAUR 2612005WL004542 SUKHPREET KAUR 00349 PSIB0000369 1515 1515 Rejected 10/11/2023 7440888032 Aadhaar Number not Mapped to Account Number
326 Faridkot PB-12-005-028-001/135
(DHAB SHER SINGH WALA) 		2612005000NRG24041020230144039 04/10/2023 JASWANT KAUR 2612005WL004542 JASWANT KAUR 00349 PSIB0000369 1515 1515 Processed 12/11/2023 7440888187 JASWANT KAUR PUNJAB & SIND BANK(607087)
327 Faridkot PB-12-005-028-001/145
(DHAB SHER SINGH WALA) 		2612005000NRG24041020230144040 04/10/2023 MANJINDER KAUR 2612005WL004542 MANJINDER KAUR 00349 PSIB0000369 1515 1515 Processed 12/11/2023 7440888026 MANJINDER KAUR WO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
328 Faridkot PB-12-005-028-001/150
(DHAB SHER SINGH WALA) 		2612005000NRG24041020230144042 04/10/2023 Harbans Kaur 2612005WL004542 Harbans Kaur 00349 PSIB0000369 1515 1515 Processed 12/11/2023 7440888028 HARBANS KAUR PUNJAB & SIND BANK(607087)
329 Faridkot PB-12-005-028-001/150
(DHAB SHER SINGH WALA) 		2612005000NRG24041020230144041 04/10/2023 Uttam Singh 2612005WL004542 Uttam Singh 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7440888029 MR UTTAM SINGH STATE BANK OF INDIA(508548)
330 Faridkot PB-12-005-028-001/156
(DHAB SHER SINGH WALA) 		2612005000NRG24041020230144044 04/10/2023 HARBANS SINGH 2612005WL004542 HARBANS SINGH 00349 PSIB0000369 1515 1515 Processed 12/11/2023 7440888024 HARBANS SINGH SO MEHAR SINGH PUNJAB & SIND BANK(607087)
331 Faridkot PB-12-005-028-001/163
(DHAB SHER SINGH WALA) 		2612005000NRG24041020230144045 04/10/2023 MALKIT SINGH 2612005WL004542 MALKIT SINGH 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7440888031 MALKIT SINGH HDFC BANK LTD(607152)
332 Faridkot PB-12-005-028-001/178
(DHAB SHER SINGH WALA) 		2612005000NRG24041020230144046 04/10/2023 Satnam Singh 2612005WL004542 Satnam Singh 00349 PSIB0000369 1515 1515 Processed 12/11/2023 7440888040 Satnam Singh PUNJAB & SIND BANK(607087)
333 Faridkot PB-12-005-028-001/191
(DHAB SHER SINGH WALA) 		2612005000NRG24041020230144048 04/10/2023 Ramandeep Kaur 2612005WL004542 Ramandeep Kaur 00349 PSIB0000369 1515 1515 Processed 12/11/2023 7440888036 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
334 Faridkot PB-12-005-028-001/192
(DHAB SHER SINGH WALA) 		2612005000NRG24041020230144049 04/10/2023 Dalbara Singh 2612005WL004542 Dalbara Singh 00349 PSIB0000369 1212 1212 Processed 12/11/2023 7440888035 DALBARA SINGH PUNJAB & SIND BANK(607087)
335 Faridkot PB-12-005-028-001/217
(DHAB SHER SINGH WALA) 		2612005000NRG24041020230144050 04/10/2023 Kako Kaur 2612005WL004542 Kako Kaur 00349 PSIB0000369 1515 1515 Processed 12/11/2023 7440888027 KAKO PUNJAB & SIND BANK(607087)
336 Faridkot PB-12-005-028-001/57
(DHAB SHER SINGH WALA) 		2612005000NRG24041020230144054 04/10/2023 Paramjeet Kaur 2612005WL004542 Paramjeet Kaur 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7440888041 PARAMJEET KAUR ICICI BANK LTD(508534)
337 Faridkot PB-12-005-045-001/189
(Guru Arjan Dev Nagar) 		2612005000NRG24041020230145236 04/10/2023 Mayia Rani 2612005WL004579 Mayia Rani 00349 PSIB0000369 909 909 Processed 12/11/2023 7440888037 MAYIA RANI PUNJAB & SIND BANK(607087)
338 Faridkot PB-12-005-045-001/2
(MAANI SINGH WALA) 		2612005000NRG24041020230145237 04/10/2023 LACHMI KAUR 2612005WL004579 LACHMI KAUR 00349 PSIB0000369 1212 1212 Rejected 10/11/2023 7440887884 Aadhaar Number not Mapped to Account Number
339 Faridkot PB-12-005-045-001/213
(Guru Arjan Dev Nagar) 		2612005000NRG24041020230145238 04/10/2023 GURPREET KAUR 2612005WL004579 GURPREET KAUR 00349 PSIB0000369 1212 1212 Processed 12/11/2023 7440887883 GURPREET KAUR PUNJAB & SIND BANK(607087)
340 Faridkot PB-12-005-045-001/224
(Guru Arjan Dev Nagar) 		2612005000NRG24041020230145239 04/10/2023 KIRNA 2612005WL004579 KIRNA 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7440888034 MRS KIRNA K STATE BANK OF INDIA(508548)
341 Faridkot PB-12-005-045-001/65
(Guru Arjan Dev Nagar) 		2612005000NRG24041020230145241 04/10/2023 MALKEET KAUR 2612005WL004579 MALKEET KAUR 00349 PSIB0000369 1212 1212 Processed 12/11/2023 7440888025 MALKIT KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
342 Faridkot PB-12-005-092-001/7
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24041020230144067 04/10/2023 RAMAN DEEP KAUR 2612005WL004542 RAMAN DEEP KAUR 00349 PSIB0000369 1515 1515 Rejected 10/11/2023 7440888042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 Faridkot PB-12-005-092-001/81
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24041020230144068 04/10/2023 SWARAN KAUR 2612005WL004542 SWARAN KAUR 00349 PSIB0000369 1515 1515 Processed 12/11/2023 7440888030 SWARAN KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
344 Faridkot PB-12-005-092-001/84
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24041020230144070 04/10/2023 PARAMJEET KAUR 2612005WL004542 PARAMJEET KAUR 00349 PSIB0000369 1515 1515 Processed 12/11/2023 7440888033 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
345 Faridkot PB-12-005-117-001/18
(Guru Arjan Dev Nagar) 		2612005000NRG24041020230145245 04/10/2023 MANJINDER KAUR 2612005WL004579 MANJINDER KAUR 00349 PSIB0000369 606 606 Processed 12/11/2023 7440888039 MANJINDER KAUR PUNJAB & SIND BANK(607087)
346 Faridkot PB-12-005-117-001/19
(Guru Arjan Dev Nagar) 		2612005000NRG24041020230145246 04/10/2023 SARABJIT KAUR 2612005WL004579 SARABJIT KAUR 00349 PSIB0000369 1212 1212 Processed 12/11/2023 7440888038 SARABJEET KAUR PUNJAB & SIND BANK(607087)
347 Faridkot PB-12-005-117-001/43
(Guru Arjan Dev Nagar) 		2612005000NRG24041020230145250 04/10/2023 SURINDER KAUR 2612005WL004579 SURINDER KAUR 00349 PSIB0000369 303 303 Processed 11/11/2023 7440888186 SURINDER KAUR ICICI BANK LTD(508534)
348 Faridkot PB-12-005-117-001/55
(Guru Arjan Dev Nagar) 		2612005000NRG24041020230145252 04/10/2023 BALJEET KAUR 2612005WL004579 BALJEET KAUR 00349 PSIB0000369 1212 1212 Processed 12/11/2023 7440888188 BALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 31512 31512
349 Faridkot PB-12-005-076-001/101
(AHEL) 		2612005000NRG24041020230144230 04/10/2023 MANGAT SINGH 2612005WL004551 MANGAT SINGH 00349 PSIB0000553 606 606 Processed 12/11/2023 7440888051 MANGAT SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
350 Faridkot PB-12-005-076-001/101
(AHEL) 		2612005000NRG24041020230144231 04/10/2023 MANJEET KAUR 2612005WL004551 MANJEET KAUR 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7440888069 MANJIT KAUR ICICI BANK LTD(508534)
351 Faridkot PB-12-005-076-001/115
(AHEL) 		2612005000NRG24041020230144234 04/10/2023 Gurwinder Singh 2612005WL004551 Gurwinder Singh 00349 PSIB0000553 1515 1515 Processed 12/11/2023 7440888081 GURWINDER SINGH PUNJAB & SIND BANK(607087)
352 Faridkot PB-12-005-076-001/129
(AHEL) 		2612005000NRG24041020230144235 04/10/2023 DARSHAN SINGH 2612005WL004551 DARSHAN SINGH 00349 PSIB0000553 909 909 Processed 12/11/2023 7440888066 DARSHAN SINGH SO BAGAT SINGH PUNJAB & SIND BANK(607087)
353 Faridkot PB-12-005-076-001/132
(AHEL) 		2612005000NRG24041020230144236 04/10/2023 BINDER KAUR 2612005WL004551 BINDER KAUR 00349 PSIB0000553 1515 1515 Processed 12/11/2023 7440888054 BINDER KAUR PUNJAB NATIONAL BANK(508568)
354 Faridkot PB-12-005-076-001/144
(AHEL) 		2612005000NRG24041020230144240 04/10/2023 CHINDER KAUR 2612005WL004551 CHINDER KAUR 00349 PSIB0000553 1515 1515 Processed 12/11/2023 7440887876 JASVINDER KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
355 Faridkot PB-12-005-076-001/159
(AHEL) 		2612005000NRG24041020230144241 04/10/2023 KARAMJIT KAUR 2612005WL004551 KARAMJIT KAUR 00349 PSIB0000553 909 909 Processed 12/11/2023 7440888059 KARAMJEET KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
356 Faridkot PB-12-005-076-001/160
(AHEL) 		2612005000NRG24041020230144242 04/10/2023 MANDEEP KAUR 2612005WL004551 MANDEEP KAUR 00349 PSIB0000553 1212 1212 Processed 12/11/2023 7440888068 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
357 Faridkot PB-12-005-076-001/162
(AHEL) 		2612005000NRG24041020230144243 04/10/2023 NIRMAL SINGH 2612005WL004551 NIRMAL SINGH 00349 PSIB0000553 1212 1212 Processed 12/11/2023 7440888057 NIRMAL SINGH SO LADHU SINGH PUNJAB & SIND BANK(607087)
358 Faridkot PB-12-005-076-001/162
(AHEL) 		2612005000NRG24041020230144244 04/10/2023 SUKHVINDER KAUR 2612005WL004551 SUKHVINDER KAUR 00349 PSIB0000553 909 909 Processed 12/11/2023 7440888060 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
359 Faridkot PB-12-005-076-001/164
(AHEL) 		2612005000NRG24041020230144245 04/10/2023 KARAMJEET KAUR 2612005WL004551 KARAMJEET KAUR 00349 PSIB0000553 1515 1515 Processed 12/11/2023 7440888056 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
360 Faridkot PB-12-005-076-001/166
(AHEL) 		2612005000NRG24041020230144247 04/10/2023 BALJIT KAUR 2612005WL004551 BALJIT KAUR 00349 PSIB0000553 909 909 Processed 12/11/2023 7440888065 BALJIT KAUR WO UJJAGAR SINGH PUNJAB & SIND BANK(607087)
361 Faridkot PB-12-005-076-001/166
(AHEL) 		2612005000NRG24041020230144248 04/10/2023 UJAGAR SINGH 2612005WL004551 UJAGAR SINGH 00349 PSIB0000553 1212 1212 Processed 12/11/2023 7440888079 OJAGR SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
362 Faridkot PB-12-005-076-001/167
(AHEL) 		2612005000NRG24041020230144249 04/10/2023 AMANDEEP KAUR 2612005WL004551 AMANDEEP KAUR 00349 PSIB0000553 606 606 Processed 12/11/2023 7440888067 AMANDEEP KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
363 Faridkot PB-12-005-076-001/175
(AHEL) 		2612005000NRG24041020230144251 04/10/2023 PARVINDER KAUR 2612005WL004551 PARVINDER KAUR 00349 PSIB0000553 1212 1212 Processed 12/11/2023 7440888073 PARWINDER KAUR PUNJAB & SIND BANK(607087)
364 Faridkot PB-12-005-076-001/181
(AHEL) 		2612005000NRG24041020230144252 04/10/2023 SUKHJEET KAUR 2612005WL004551 SUKHJEET KAUR 00349 PSIB0000553 909 909 Processed 12/11/2023 7440887879 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
365 Faridkot PB-12-005-076-001/2
(AHEL) 		2612005000NRG24041020230144256 04/10/2023 Sukhwinder Kaur 2612005WL004551 Sukhwinder Kaur 00349 PSIB0000553 1515 1515 Processed 12/11/2023 7440888074 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
366 Faridkot PB-12-005-076-001/34-A
(AHEL) 		2612005000NRG24041020230144261 04/10/2023 VEERPAL LAUR 2612005WL004551 VEERPAL LAUR 00349 PSIB0000553 909 909 Processed 12/11/2023 7440888080 VEERPAL KAUR PUNJAB & SIND BANK(607087)
367 Faridkot PB-12-005-076-001/36
(AHEL) 		2612005000NRG24041020230144262 04/10/2023 Bagh Singh 2612005WL004551 Bagh Singh 00349 PSIB0000553 1515 1515 Processed 12/11/2023 7440888053 BAGH SINGH SO JABER SINGH PUNJAB & SIND BANK(607087)
368 Faridkot PB-12-005-076-001/39-A
(AHEL) 		2612005000NRG24041020230144264 04/10/2023 Lakhvir kaur 2612005WL004551 Lakhvir kaur 00349 PSIB0000553 1515 1515 Processed 12/11/2023 7440888071 LAKHVIR KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
369 Faridkot PB-12-005-076-001/45
(AHEL) 		2612005000NRG24041020230144265 04/10/2023 Major Singh 2612005WL004551 Major Singh 00349 PSIB0000553 909 909 Rejected 10/11/2023 7440888055 Aadhaar Number not Mapped to Account Number
370 Faridkot PB-12-005-076-001/51
(AHEL) 		2612005000NRG24041020230144268 04/10/2023 JATINDER SINGH 2612005WL004551 JATINDER SINGH 00349 PSIB0000553 1515 1515 Processed 12/11/2023 7440888052 JATINDER SINGH PUNJAB & SIND BANK(607087)
371 Faridkot PB-12-005-076-001/51
(AHEL) 		2612005000NRG24041020230144266 04/10/2023 Kaku singh 2612005WL004551 Kaku singh 00349 PSIB0000553 1212 1212 Processed 12/11/2023 7440887875 KAKU SINGH PUNJAB & SIND BANK(607087)
372 Faridkot PB-12-005-076-001/51
(AHEL) 		2612005000NRG24041020230144267 04/10/2023 SUKHJIT KAUR 2612005WL004551 SUKHJIT KAUR 00349 PSIB0000553 1515 1515 Processed 12/11/2023 7440888050 SUKHJIT KAUR WO KAKU SINGH PUNJAB & SIND BANK(607087)
373 Faridkot PB-12-005-076-001/56-A
(AHEL) 		2612005000NRG24041020230144271 04/10/2023 SUKHWINDER KAUR 2612005WL004551 SUKHWINDER KAUR 00349 PSIB0000553 1515 1515 Rejected 10/11/2023 7440888070 Aadhaar Number not Mapped to Account Number
374 Faridkot PB-12-005-076-001/78
(AHEL) 		2612005000NRG24041020230144275 04/10/2023 SARABJIT KAUR 2612005WL004551 SARABJIT KAUR 00349 PSIB0000553 909 909 Processed 12/11/2023 7440888061 SARBJEET KAUR SO ROOP SINGH PUNJAB & SIND BANK(607087)
375 Faridkot PB-12-005-076-001/91
(AHEL) 		2612005000NRG24041020230144279 04/10/2023 PARWINDER KAUR 2612005WL004551 PARWINDER KAUR 00349 PSIB0000553 1212 1212 Processed 12/11/2023 7440888062 PARWINDER KAUR WO JASDEV SINGH PUNJAB & SIND BANK(607087)
376 Faridkot PB-12-005-076-001/95
(AHEL) 		2612005000NRG24041020230144280 04/10/2023 DARSHAN SINGH 2612005WL004551 DARSHAN SINGH 00349 PSIB0000553 1515 1515 Rejected 10/11/2023 7440888063 Aadhaar Number not Mapped to Account Number
377 Faridkot PB-12-005-076-001/95
(AHEL) 		2612005000NRG24041020230144281 04/10/2023 MANJEET KAUR 2612005WL004551 MANJEET KAUR 00349 PSIB0000553 1515 1515 Processed 12/11/2023 7440888058 MANJIT KAUR PUNJAB & SIND BANK(607087)
378 Faridkot PB-12-005-096-001/1
(CHAK SEMA AHIL) 		2612005000NRG24041020230144282 04/10/2023 BEANT SINGH 2612005WL004552 BEANT SINGH 00349 PSIB0000553 1818 1818 Processed 12/11/2023 7440888077 BEANT SINGH PUNJAB NATIONAL BANK(508568)
379 Faridkot PB-12-005-096-001/10
(CHAK SEMA AHIL) 		2612005000NRG24041020230144283 04/10/2023 MANGAT SINGH 2612005WL004552 MANGAT SINGH 00349 PSIB0000553 1515 1515 Processed 12/11/2023 7440888078 MANGAT SINGH S/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
380 Faridkot PB-12-005-096-001/11
(CHAK SEMA AHIL) 		2612005000NRG24041020230144284 04/10/2023 SUKHPREET KAUR 2612005WL004552 SUKHPREET KAUR 00349 PSIB0000553 1818 1818 Processed 12/11/2023 7440888072 SUKHPREET KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
381 Faridkot PB-12-005-096-001/13
(CHAK SEMA AHIL) 		2612005000NRG24041020230144285 04/10/2023 RAMANDEEP KAUR 2612005WL004552 RAMANDEEP KAUR 00349 PSIB0000553 1212 1212 Processed 12/11/2023 7440888075 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
382 Faridkot PB-12-005-096-001/16
(CHAK SEMA AHIL) 		2612005000NRG24041020230144287 04/10/2023 SUKHPREET KAUR 2612005WL004552 SUKHPREET KAUR 00349 PSIB0000553 1515 1515 Processed 12/11/2023 7440887880 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
383 Faridkot PB-12-005-096-001/20
(CHAK SEMA AHIL) 		2612005000NRG24041020230144288 04/10/2023 PARAMJIT KAUR 2612005WL004552 PARAMJIT KAUR 00349 PSIB0000553 1515 1515 Processed 12/11/2023 7440888064 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
384 Faridkot PB-12-005-096-001/27
(CHAK SEMA AHIL) 		2612005000NRG24041020230144289 04/10/2023 UDAM RAM 2612005WL004552 UDAM RAM 00349 PSIB0000553 1818 1818 Processed 12/11/2023 7440887877 UDAM CHAND SO MAM CHAND PUNJAB & SIND BANK(607087)
385 Faridkot PB-12-005-096-001/31
(CHAK SEMA AHIL) 		2612005000NRG24041020230144290 04/10/2023 Rajbinder kaur 2612005WL004552 Rajbinder kaur 00349 PSIB0000553 1818 1818 Processed 12/11/2023 7440887878 RAJBINDER KAUR WO SHAMINDER SINGH PUNJAB & SIND BANK(607087)
386 Faridkot PB-12-005-096-001/37
(CHAK SEMA AHIL) 		2612005000NRG24041020230144291 04/10/2023 JAIDEEP SINGH 2612005WL004552 JAIDEEP SINGH 00349 PSIB0000553 1818 1818 Processed 12/11/2023 7440888082 JAIDEEP SINGH PUNJAB & SIND BANK(607087)
387 Faridkot PB-12-005-096-001/9
(CHAK SEMA AHIL) 		2612005000NRG24041020230144293 04/10/2023 KHUSPREET KAUR 2612005WL004552 KHUSPREET KAUR 00349 PSIB0000553 1515 1515 Processed 12/11/2023 7440888076 KHUSHPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 51813 51813
388 Faridkot PB-12-005-109-001/165
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24041020230144222 04/10/2023 Gurmeet kaur 2612005WL004550 Gurmeet kaur 00349 PSIB0000838 1818 1818 Processed 12/11/2023 7440888093 GURMEET KAUR W/O TARLOK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1818 1818
389 Faridkot PB-12-005-066-001/149
(SAIDE KE) 		2612005000NRG24031020230143631 04/10/2023 PARKASH KAUR 2612005WL004535 PARKASH KAUR 00349 PSIB0021004 1212 1212 Processed 11/11/2023 7440888099 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
390 Faridkot PB-12-005-066-001/238
(SAIDE KE) 		2612005000NRG24031020230143633 04/10/2023 Kulwinder Kaur 2612005WL004535 Kulwinder Kaur 00349 PSIB0021004 1212 1212 Processed 12/11/2023 7440888101 KULVINDER KAUR PUNJAB & SIND BANK(607087)
391 Faridkot PB-12-005-066-001/34
(SAIDE KE) 		2612005000NRG24031020230143634 04/10/2023 Paramjeet Kaur 2612005WL004535 Paramjeet Kaur 00349 PSIB0021004 1212 1212 Processed 12/11/2023 7440888100 PARMJEET KAUR PUNJAB & SIND BANK(607087)
392 Faridkot PB-12-005-066-001/40
(SAIDE KE) 		2612005000NRG24031020230143635 04/10/2023 AMAR KAUR 2612005WL004535 AMAR KAUR 00349 PSIB0021004 303 303 Processed 12/11/2023 7440888095 AMAR KAUR W/O MANGAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
393 Faridkot PB-12-005-066-001/5
(SAIDE KE) 		2612005000NRG24031020230143637 04/10/2023 MODAN SINGH 2612005WL004535 MODAN SINGH 00349 PSIB0021004 1212 1212 Processed 11/11/2023 7440888096 MODAN SINGH ICICI BANK LTD(508534)
394 Faridkot PB-12-005-066-001/5
(SAIDE KE) 		2612005000NRG24031020230143638 04/10/2023 VEER KAUR 2612005WL004535 VEER KAUR 00349 PSIB0021004 1212 1212 Processed 11/11/2023 7440888098 MRS VEER KAUR STATE BANK OF INDIA(508548)
395 Faridkot PB-12-005-066-001/56
(SAIDE KE) 		2612005000NRG24031020230143639 04/10/2023 MANJIT KAUR 2612005WL004535 MANJIT KAUR 00349 PSIB0021004 1212 1212 Processed 11/11/2023 7440887871 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
396 Faridkot PB-12-005-066-001/7
(SAIDE KE) 		2612005000NRG24031020230143640 04/10/2023 Gurmeet Kaur 2612005WL004535 Gurmeet Kaur 00349 PSIB0021004 1212 1212 Processed 12/11/2023 7440887869 GURMIT KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
397 Faridkot PB-12-005-066-001/71
(SAIDE KE) 		2612005000NRG24031020230143641 04/10/2023 BABU SINGH 2612005WL004535 BABU SINGH 00349 PSIB0021004 909 909 Processed 12/11/2023 7440887870 BABU SINGH PUNJAB & SIND BANK(607087)
398 Faridkot PB-12-005-066-001/83
(SAIDE KE) 		2612005000NRG24031020230143643 04/10/2023 SONA KAUR 2612005WL004535 SONA KAUR 00349 PSIB0021004 1212 1212 Processed 12/11/2023 7440888097 SONA KAUR WO BACHITAR SINGH PUNJAB & SIND BANK(607087)
399 Faridkot PB-12-005-066-001/85
(SAIDE KE) 		2612005000NRG24031020230143644 04/10/2023 PREET KAUR 2612005WL004535 PREET KAUR 00349 PSIB0021004 1212 1212 Processed 11/11/2023 7440888094 MRS PREET KAUR STATE BANK OF INDIA(508548)
SubTotal 12120 12120
400 Faridkot PB-12-005-063-001/154
(Purani Pipli) 		2612005000NRG24031020230143565 04/10/2023 JASVINDER KAUR 2612005WL004533 JASVINDER KAUR 00349 PSIB0021186 3030 3030 Processed 12/11/2023 7440887867 JASWINDER KAUR WO HARJEET SINGH PUNJAB & SIND BANK(607087)
401 Faridkot PB-12-005-091-001/12
(BABA FARID NAGAR) 		2612005000NRG24041020230145282 04/10/2023 Bachan Kaur 2612005WL004581 Bachan Kaur 00349 PSIB0021186 1515 1515 Processed 12/11/2023 7440887868 BACHAN KAUR WO MEWA SINGH PUNJAB & SIND BANK(607087)
402 Faridkot PB-12-005-091-001/160
(BABA FARID NAGAR) 		2612005000NRG24041020230145284 04/10/2023 SUKHJEET KAUR 2612005WL004581 SUKHJEET KAUR 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7440888274 SUKHJEET KAUR ICICI BANK LTD(508534)
403 Faridkot PB-12-005-091-001/172
(BABA FARID NAGAR) 		2612005000NRG24041020230145285 04/10/2023 SUMANJEET KAUR 2612005WL004581 SUMANJEET KAUR 00349 PSIB0021186 1212 1212 Processed 12/11/2023 7440888277 SUMANJEET KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
404 Faridkot PB-12-005-091-001/202
(BABA FARID NAGAR) 		2612005000NRG24041020230145286 04/10/2023 Preet Kaur 2612005WL004581 Preet Kaur 00349 PSIB0021186 1515 1515 Processed 12/11/2023 7440888284 Preet Kaur PUNJAB & SIND BANK(607087)
405 Faridkot PB-12-005-091-001/216
(BABA FARID NAGAR) 		2612005000NRG24041020230145287 04/10/2023 MALKIT KAUR 2612005WL004581 MALKIT KAUR 00349 PSIB0021186 1515 1515 Processed 12/11/2023 7440888285 Malkit Kaur PUNJAB & SIND BANK(607087)
406 Faridkot PB-12-005-091-001/22
(BABA FARID NAGAR) 		2612005000NRG24041020230145288 04/10/2023 Sohan singh 2612005WL004581 Sohan singh 00349 PSIB0021186 1212 1212 Processed 12/11/2023 7440887863 SOHAN SINGH SO SARDARA SINGH PUNJAB & SIND BANK(607087)
407 Faridkot PB-12-005-091-001/25
(BABA FARID NAGAR) 		2612005000NRG24041020230145289 04/10/2023 Balbeer Kaur 2612005WL004581 Balbeer Kaur 00349 PSIB0021186 1515 1515 Processed 12/11/2023 7440888282 BALBEER KAUR PUNJAB & SIND BANK(607087)
408 Faridkot PB-12-005-091-001/252
(BABA FARID NAGAR) 		2612005000NRG24041020230145290 04/10/2023 Diljeet Kaur 2612005WL004581 Diljeet Kaur 00349 PSIB0021186 1212 1212 Processed 11/11/2023 7440888279 DILJIT KAUR ICICI BANK LTD(508534)
409 Faridkot PB-12-005-091-001/27
(BABA FARID NAGAR) 		2612005000NRG24041020230145291 04/10/2023 Raani kaur 2612005WL004581 Raani kaur 00349 PSIB0021186 1212 1212 Processed 12/11/2023 7440887864 RANI KAUR PUNJAB & SIND BANK(607087)
410 Faridkot PB-12-005-091-001/31
(BABA FARID NAGAR) 		2612005000NRG24041020230145293 04/10/2023 Sarabjeet kaur 2612005WL004581 Sarabjeet kaur 00349 PSIB0021186 1515 1515 Processed 12/11/2023 7440887861 SARABJIT KAUR PUNJAB & SIND BANK(607087)
411 Faridkot PB-12-005-091-001/33
(BABA FARID NAGAR) 		2612005000NRG24041020230145294 04/10/2023 Jasveer kaur 2612005WL004581 Jasveer kaur 00349 PSIB0021186 1515 1515 Processed 12/11/2023 7440888247 JASVEER KAUR W/O BUDH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
412 Faridkot PB-12-005-091-001/332
(BABA FARID NAGAR) 		2612005000NRG24041020230145295 04/10/2023 Gian Kaur 2612005WL004581 Gian Kaur 00349 PSIB0021186 1515 1515 Processed 12/11/2023 7440888283 GIAN KAUR W/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
413 Faridkot PB-12-005-091-001/335
(BABA FARID NAGAR) 		2612005000NRG24041020230145296 04/10/2023 Gurbachan Singh 2612005WL004581 Gurbachan Singh 00349 PSIB0021186 1212 1212 Processed 12/11/2023 7440887866 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
414 Faridkot PB-12-005-091-001/409
(BABA FARID NAGAR) 		2612005000NRG24041020230145301 04/10/2023 MANPREET KAUR 2612005WL004581 MANPREET KAUR 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7440888280 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
415 Faridkot PB-12-005-091-001/43
(BABA FARID NAGAR) 		2612005000NRG24041020230145302 04/10/2023 Gurmeet kaur 2612005WL004581 Gurmeet kaur 00349 PSIB0021186 1515 1515 Processed 12/11/2023 7440887862 GURMEET KAUR PUNJAB & SIND BANK(607087)
416 Faridkot PB-12-005-091-001/458
(BABA FARID NAGAR) 		2612005000NRG24041020230145304 04/10/2023 VEERPAL KAUR 2612005WL004581 VEERPAL KAUR 00349 PSIB0021186 1212 1212 Rejected 10/11/2023 7440888278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 Faridkot PB-12-005-091-001/469
(BABA FARID NAGAR) 		2612005000NRG24041020230145305 04/10/2023 SHINDER KAUR 2612005WL004581 SHINDER KAUR 00349 PSIB0021186 1515 1515 Processed 12/11/2023 7440888287 CHHINDER KAUR W/O SURJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
418 Faridkot PB-12-005-091-001/479
(BABA FARID NAGAR) 		2612005000NRG24041020230145308 04/10/2023 Simerjit Kaur 2612005WL004581 Simerjit Kaur 00349 PSIB0021186 1515 1515 Processed 12/11/2023 7440888288 SIMERJIT KAUR PUNJAB & SIND BANK(607087)
419 Faridkot PB-12-005-091-001/53
(BABA FARID NAGAR) 		2612005000NRG24041020230145309 04/10/2023 BALVIR KAUR 2612005WL004581 BALVIR KAUR 00349 PSIB0021186 606 606 Processed 12/11/2023 7440888275 BALVIR KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
420 Faridkot PB-12-005-091-001/64
(BABA FARID NAGAR) 		2612005000NRG24041020230145310 04/10/2023 Kulwinder Kaur 2612005WL004581 Kulwinder Kaur 00349 PSIB0021186 1212 1212 Processed 12/11/2023 7440887865 KULWINDER KAUR PUNJAB & SIND BANK(607087)
421 Faridkot PB-12-005-091-001/67
(BABA FARID NAGAR) 		2612005000NRG24041020230145311 04/10/2023 Gurdial Kaur 2612005WL004581 Gurdial Kaur 00349 PSIB0021186 1515 1515 Processed 12/11/2023 7440887860 GURDIAL KAUR PUNJAB & SIND BANK(607087)
422 Faridkot PB-12-005-091-001/89
(BABA FARID NAGAR) 		2612005000NRG24041020230145312 04/10/2023 RAM PIYARI 2612005WL004581 RAM PIYARI 00349 PSIB0021186 1515 1515 Processed 12/11/2023 7440888276 RAM PIYARI W/O SH SWAMI DASS PUNJAB NATIONAL BANK(508568)
423 Faridkot PB-12-005-091-001/91
(BABA FARID NAGAR) 		2612005000NRG24041020230145313 04/10/2023 MUKHTYAR KAUR 2612005WL004581 MUKHTYAR KAUR 00349 PSIB0021186 1515 1515 Processed 12/11/2023 7440888246 MUKHTYAR KAUR W/O DARBARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
424 Faridkot PB-12-005-109-001/56
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24041020230145314 04/10/2023 KULWINDER KAUR 2612005WL004581 KULWINDER KAUR 00349 PSIB0021186 1212 1212 Processed 12/11/2023 7440888286 KULWINDER KAUR PUNJAB & SIND BANK(607087)
425 Faridkot PB-12-005-109-001/65
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24041020230145315 04/10/2023 LAL SINGH 2612005WL004581 LAL SINGH 00349 PSIB0021186 1515 1515 Processed 12/11/2023 7440888281 Lal Singh PUNJAB & SIND BANK(607087)
SubTotal 37572 37572
426 Faridkot PB-12-005-005-001/141
(BEIHLE WALA) 		2612005000NRG24041020230144133 04/10/2023 SUKHJINDER KAUR 2612005WL004548 SUKHJINDER KAUR 00349 PSIB0021200 1212 1212 Processed 12/11/2023 7440888290 SUKHJINDER KAUR WO CHHINDER SINGH PUNJAB & SIND BANK(607087)
427 Faridkot PB-12-005-043-001/180
(KINGRA) 		2612005000NRG24041020230144203 04/10/2023 JASWINDER KAUR 2612005WL004550 JASWINDER KAUR 00349 PSIB0021200 1515 1515 Processed 12/11/2023 7440888289 JASWINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
428 Faridkot PB-12-005-075-001/139
(DHUDI) 		2612005000NRG24041020230144324 04/10/2023 KARTAR SINGH 2612005WL004554 KARTAR SINGH 00349 PSIB0021351 1212 1212 Processed 12/11/2023 7440888345 KARTAR SINGH PUNJAB & SIND BANK(607087)
429 Faridkot PB-12-005-075-001/216
(DHUDI) 		2612005000NRG24041020230144337 04/10/2023 MAJER SINGH 2612005WL004554 MAJER SINGH 00349 PSIB0021351 1212 1212 Processed 12/11/2023 7440888346 MAJOR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
430 Faridkot PB-12-005-075-001/226
(DHUDI) 		2612005000NRG24041020230144342 04/10/2023 KULWINDER KAUR 2612005WL004554 KULWINDER KAUR 00349 PSIB0021352 1212 1212 Processed 12/11/2023 7440888255 Kulwinder Kaur PUNJAB & SIND BANK(607087)
431 Faridkot PB-12-005-075-001/630
(DHUDI) 		2612005000NRG24041020230144386 04/10/2023 SHAM KAUR 2612005WL004554 SHAM KAUR 00349 PSIB0021352 1212 1212 Processed 11/11/2023 7440888207 Mrs. SHAM KAUR INDIAN BANK(607105)
432 Faridkot PB-12-005-075-001/637
(DHUDI) 		2612005000NRG24041020230144387 04/10/2023 kulwinder kaur 2612005WL004554 kulwinder kaur 00349 PSIB0021352 1212 1212 Processed 11/11/2023 7440888249 Mrs. KULWINDER KAUR INDIAN BANK(607105)
433 Faridkot PB-12-005-075-001/647
(DHUDI) 		2612005000NRG24041020230144388 04/10/2023 KARAMJEET KAUR 2612005WL004554 KARAMJEET KAUR 00349 PSIB0021352 1212 1212 Processed 12/11/2023 7440888420 KARAMJEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
434 Faridkot PB-12-005-075-001/737
(DHUDI) 		2612005000NRG24041020230144397 04/10/2023 Sarban singh 2612005WL004554 Sarban singh 00349 PSIB0021352 1212 1212 Processed 12/11/2023 7440888344 SARBAN SINGH SO GURCHET SINGH PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
435 Faridkot PB-12-005-011-001/144
(KAMEANA) 		2612005000NRG24041020230144137 04/10/2023 RAJANDEEP KAUR 2612005WL004548 RAJANDEEP KAUR 00349 PSIB0021365 1212 1212 Processed 12/11/2023 7440888256 RAJANDEEP KAUR PUNJAB & SIND BANK(607087)
436 Faridkot PB-12-005-011-001/175
(KAMEANA) 		2612005000NRG24041020230144139 04/10/2023 AMRITPAL SINGH 2612005WL004548 AMRITPAL SINGH 00349 PSIB0021365 606 606 Processed 12/11/2023 7440887847 AMRITPAL SINGH PUNJAB & SIND BANK(607087)
437 Faridkot PB-12-005-011-001/225
(KAMEANA) 		2612005000NRG24041020230144142 04/10/2023 JASPAL KAUR 2612005WL004548 JASPAL KAUR 00349 PSIB0021365 1515 1515 Processed 11/11/2023 7440888169 JASPAL KAUR ICICI BANK LTD(508534)
438 Faridkot PB-12-005-011-001/226
(KAMEANA) 		2612005000NRG24041020230144143 04/10/2023 KAMLJEET KAUR 2612005WL004548 KAMLJEET KAUR 00349 PSIB0021365 1212 1212 Processed 11/11/2023 7440888170 KAMLJEET KAUR ICICI BANK LTD(508534)
439 Faridkot PB-12-005-011-001/227
(KAMEANA) 		2612005000NRG24041020230144144 04/10/2023 MANDEEP KAUR 2612005WL004548 MANDEEP KAUR 00349 PSIB0021365 303 303 Processed 11/11/2023 7440888178 MANDEEP KAUR ICICI BANK LTD(508534)
440 Faridkot PB-12-005-011-001/235
(KAMEANA) 		2612005000NRG24041020230144145 04/10/2023 CHANAN KAUR 2612005WL004548 CHANAN KAUR 00349 PSIB0021365 1818 1818 Processed 11/11/2023 7440888177 CHANAN KAUR ICICI BANK LTD(508534)
441 Faridkot PB-12-005-011-001/239
(KAMEANA) 		2612005000NRG24041020230144146 04/10/2023 KULDEEP KAUR 2612005WL004548 KULDEEP KAUR 00349 PSIB0021365 1818 1818 Processed 11/11/2023 7440888262 KULDEEP KAUR ICICI BANK LTD(508534)
442 Faridkot PB-12-005-011-001/240
(KAMEANA) 		2612005000NRG24041020230144147 04/10/2023 JASWINDER KAUR 2612005WL004548 JASWINDER KAUR 00349 PSIB0021365 1818 1818 Processed 12/11/2023 7440888325 JASWINDER KAUR PUNJAB & SIND BANK(607087)
443 Faridkot PB-12-005-011-001/258
(KAMEANA) 		2612005000NRG24041020230144148 04/10/2023 KULWINDER KAUR 2612005WL004548 KULWINDER KAUR 00349 PSIB0021365 1515 1515 Processed 11/11/2023 7440888413 KULWINDER KAUR UNION BANK OF INDIA(508500)
444 Faridkot PB-12-005-011-001/269
(KAMEANA) 		2612005000NRG24041020230144149 04/10/2023 CHARANJEET KAUR 2612005WL004548 CHARANJEET KAUR 00349 PSIB0021365 1212 1212 Processed 12/11/2023 7440888129 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
445 Faridkot PB-12-005-011-001/273
(KAMEANA) 		2612005000NRG24041020230144150 04/10/2023 KULWINDER KAUR 2612005WL004548 KULWINDER KAUR 00349 PSIB0021365 1212 1212 Processed 12/11/2023 7440887856 KULVINDER KAUR PUNJAB & SIND BANK(607087)
446 Faridkot PB-12-005-011-001/303
(KAMEANA) 		2612005000NRG24041020230144151 04/10/2023 SUKHPAL KAUR 2612005WL004548 SUKHPAL KAUR 00349 PSIB0021365 1515 1515 Processed 12/11/2023 7440888405 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
447 Faridkot PB-12-005-011-001/36
(KAMEANA) 		2612005000NRG24041020230144152 04/10/2023 PRAMJIT KAUR 2612005WL004548 PRAMJIT KAUR 00349 PSIB0021365 1515 1515 Processed 12/11/2023 7440888168 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
448 Faridkot PB-12-005-011-001/56
(KAMEANA) 		2612005000NRG24041020230144153 04/10/2023 PRAMJIT KAUR 2612005WL004548 PRAMJIT KAUR 00349 PSIB0021365 1515 1515 Processed 11/11/2023 7440887821 PARAMJIT KAUR ICICI BANK LTD(508534)
449 Faridkot PB-12-005-011-001/75
(KAMEANA) 		2612005000NRG24041020230144155 04/10/2023 Jaswinder Singh 2612005WL004548 Jaswinder Singh 00349 PSIB0021365 909 909 Processed 12/11/2023 7440888317 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 19695 19695
450 Faridkot PB-12-005-008-001/148
(BHAGTHALA KALAN) 		2612005000NRG24041020230145215 04/10/2023 Sukhdeep Singh 2612005WL004578 Sukhdeep Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7440888343 SUKHDEEP SINGH PUNJAB GRAMIN BANK(607138)
451 Faridkot PB-12-005-008-001/160
(BHAGTHALA KALAN) 		2612005000NRG24041020230145218 04/10/2023 MANER SINGH 2612005WL004578 MANER SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7440888105 MANAR SINGH PUNJAB GRAMIN BANK(607138)
452 Faridkot PB-12-005-008-001/163
(BHAGTHALA KALAN) 		2612005000NRG24041020230145220 04/10/2023 GURCHARAN SINGH 2612005WL004578 GURCHARAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7440888104 GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
453 Faridkot PB-12-005-008-001/2
(BHAGTHALA KALAN) 		2612005000NRG24041020230145223 04/10/2023 Charanjeet Kaur 2612005WL004578 Charanjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440888341 CHARANJIT KAUR WO PAJA SINGH BANK OF INDIA(508505)
454 Faridkot PB-12-005-008-001/3
(BHAGTHALA KALAN) 		2612005000NRG24041020230145224 04/10/2023 GURDEV SINGH 2612005WL004578 GURDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7440888338 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
455 Faridkot PB-12-005-008-001/40
(BHAGTHALA KALAN) 		2612005000NRG24041020230145227 04/10/2023 makhan singh 2612005WL004578 makhan singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7440888342 MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
456 Faridkot PB-12-005-008-001/82
(BHAGTHALA KALAN) 		2612005000NRG24041020230145231 04/10/2023 Sukhmander Kaur 2612005WL004578 Sukhmander Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7440888112 SUKHMANDER KAUR PUNJAB GRAMIN BANK(607138)
457 Faridkot PB-12-005-008-001/97
(BHAGTHALA KALAN) 		2612005000NRG24041020230145234 04/10/2023 BHADAR SINGH 2612005WL004578 BHADAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440888118 BAHDAUR SINGH PUNJAB GRAMIN BANK(607138)
458 Faridkot PB-12-005-062-001/51
(Nawan Pehluwala) 		2612005000NRG24041020230145266 04/10/2023 AMANPREET KAUR 2612005WL004580 AMANPREET KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7440888340 AMANPREET KAUR PUNJAB GRAMIN BANK(607138)
459 Faridkot PB-12-005-075-001/15
(DHUDI) 		2612005000NRG24041020230144325 04/10/2023 JASVIR KAUR 2612005WL004554 JASVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440888327 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
460 Faridkot PB-12-005-075-001/216
(DHUDI) 		2612005000NRG24041020230144338 04/10/2023 MANJEET KAUR 2612005WL004554 MANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440888331 Mrs. CHRANJEET KAUR INDIAN BANK(607105)
461 Faridkot PB-12-005-075-001/217
(DHUDI) 		2612005000NRG24041020230144339 04/10/2023 vidya Devi 2612005WL004554 vidya Devi 00352 PUNB0PGB003 1212 1212 Processed 12/11/2023 7440888336 VIDIA DEVI PUNJAB & SIND BANK(607087)
462 Faridkot PB-12-005-075-001/22
(DHUDI) 		2612005000NRG24041020230144340 04/10/2023 MALKIAT KAUR 2612005WL004554 MALKIAT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440888114 MALKEET KAUR WO PALWINDER SINGH PUNJAB GRAMIN BANK(607138)
463 Faridkot PB-12-005-075-001/220
(DHUDI) 		2612005000NRG24041020230144341 04/10/2023 GYAN SINGH 2612005WL004554 GYAN SINGH 00352 PUNB0PGB003 606 606 Processed 12/11/2023 7440888328 GIAN SINGH SO DASONDAS SINGH PUNJAB NATIONAL BANK(508568)
464 Faridkot PB-12-005-075-001/265
(DHUDI) 		2612005000NRG24041020230144348 04/10/2023 RANI KAUR 2612005WL004554 RANI KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7440888333 Mrs. RANI KAUR INDIAN BANK(607105)
465 Faridkot PB-12-005-075-001/267
(DHUDI) 		2612005000NRG24041020230144349 04/10/2023 BALWINDER KAUR 2612005WL004554 BALWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 12/11/2023 7440888329 BALWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
466 Faridkot PB-12-005-075-001/343
(DHUDI) 		2612005000NRG24041020230144359 04/10/2023 MANDEEP KAUR 2612005WL004554 MANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 12/11/2023 7440888332 MANDEEP KAUR WO INDERJEET SINGH PUNJAB & SIND BANK(607087)
467 Faridkot PB-12-005-075-001/375
(DHUDI) 		2612005000NRG24041020230144361 04/10/2023 BHAG SINGH 2612005WL004554 BHAG SINGH 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440888108 BHAG SINGH PUNJAB GRAMIN BANK(607138)
468 Faridkot PB-12-005-075-001/452
(DHUDI) 		2612005000NRG24041020230144364 04/10/2023 PARGAT KHAN 2612005WL004554 PARGAT KHAN 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440888334 PARGAT KHAN PUNJAB GRAMIN BANK(607138)
469 Faridkot PB-12-005-075-001/529
(DHUDI) 		2612005000NRG24041020230144366 04/10/2023 NASEEB KAUR 2612005WL004554 NASEEB KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440888111 NASEEB KAUR PUNJAB GRAMIN BANK(607138)
470 Faridkot PB-12-005-075-001/550
(DHUDI) 		2612005000NRG24041020230144369 04/10/2023 MANJEET KAUR 2612005WL004554 MANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440887831 MANJEET KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
471 Faridkot PB-12-005-075-001/551
(DHUDI) 		2612005000NRG24041020230144370 04/10/2023 PARVEEN KAUR 2612005WL004554 PARVEEN KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7440888116 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
472 Faridkot PB-12-005-075-001/560
(DHUDI) 		2612005000NRG24041020230144373 04/10/2023 ASHOK KUMAR 2612005WL004554 ASHOK KUMAR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7440888109 ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
473 Faridkot PB-12-005-075-001/589
(DHUDI) 		2612005000NRG24041020230144376 04/10/2023 MANDEEP KAUR 2612005WL004554 MANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7440888107 MANDIP KAUR ICICI BANK LTD(508534)
474 Faridkot PB-12-005-075-001/589
(DHUDI) 		2612005000NRG24041020230144377 04/10/2023 RAAMAN SINGH 2612005WL004554 RAAMAN SINGH 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7440888106 RAAMAN SINGH PUNJAB GRAMIN BANK(607138)
475 Faridkot PB-12-005-075-001/628
(DHUDI) 		2612005000NRG24041020230144385 04/10/2023 Paramjeet Kaur 2612005WL004554 Paramjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440887824 PARAMJEET KAUR BANK OF BARODA(606985)
476 Faridkot PB-12-005-075-001/655
(DHUDI) 		2612005000NRG24041020230144390 04/10/2023 JOGINDER KAUR 2612005WL004554 JOGINDER KAUR 00352 PUNB0PGB003 1212 1212 Rejected 10/11/2023 7440888120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 Faridkot PB-12-005-075-001/670
(DHUDI) 		2612005000NRG24041020230144392 04/10/2023 AMARJEET KAUR 2612005WL004554 AMARJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440888117 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
478 Faridkot PB-12-005-075-001/735
(DHUDI) 		2612005000NRG24041020230144396 04/10/2023 Deepa singh 2612005WL004554 Deepa singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440888330 DEEPA SINGH PUNJAB GRAMIN BANK(607138)
479 Faridkot PB-12-005-075-001/743
(DHUDI) 		2612005000NRG24041020230144398 04/10/2023 Nek Singh 2612005WL004554 Nek Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440888421 NEK SINGH PUNJAB GRAMIN BANK(607138)
480 Faridkot PB-12-005-075-001/780
(DHUDI) 		2612005000NRG24041020230144402 04/10/2023 SUKHJINDER KAUR 2612005WL004554 SUKHJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440888119 SUKHJINDER KSUR PUNJAB GRAMIN BANK(607138)
481 Faridkot PB-12-005-075-001/795
(DHUDI) 		2612005000NRG24041020230144406 04/10/2023 BALJEET SINGH 2612005WL004554 BALJEET SINGH 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440888113 BALJEET SINGH PUNJAB GRAMIN BANK(607138)
482 Faridkot PB-12-005-075-001/795
(DHUDI) 		2612005000NRG24041020230144407 04/10/2023 KARAMJEET KAUR 2612005WL004554 KARAMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440887820 KARAMJEET KAUR WO BALJEET SINGH PUNJAB GRAMIN BANK(607138)
483 Faridkot PB-12-005-075-001/93
(DHUDI) 		2612005000NRG24041020230144410 04/10/2023 MANGAL SINGH 2612005WL004554 MANGAL SINGH 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440888335 MANGAL SINGH PUNJAB GRAMIN BANK(607138)
484 Faridkot PB-12-005-075-001/97
(DHUDI) 		2612005000NRG24041020230144412 04/10/2023 RUPINDER KAUR 2612005WL004554 RUPINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440888337 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
485 Faridkot PB-12-005-090-001/69
(HARDIALIANA) 		2612005000NRG24041020230144219 04/10/2023 SUKHPAL KAUR 2612005WL004550 SUKHPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7440888152 SUKHPAL KAUR WO RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
486 Faridkot PB-12-005-111-001/10
(Gill Patti Sadhanwala) 		2612005000NRG24041020230144000 04/10/2023 SHINDERPAL KAUR 2612005WL004540 SHINDERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440888407 SHINDERPAL KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
487 Faridkot PB-12-005-115-001/19
(Nawan Pehluwala) 		2612005000NRG24041020230145268 04/10/2023 Jagjeet singh 2612005WL004580 Jagjeet singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440888110 JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
488 Faridkot PB-12-005-115-001/21
(Nawan Pehluwala) 		2612005000NRG24041020230145271 04/10/2023 Roop singh 2612005WL004580 Roop singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440888339 Mr. ROOP SINGH S/O DALIP SINGH INDIAN BANK(607105)
489 Faridkot PB-12-005-115-001/23
(Nawan Pehluwala) 		2612005000NRG24041020230145273 04/10/2023 Surjeet singh 2612005WL004580 Surjeet singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440888121 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
490 Faridkot PB-12-005-115-001/7
(Nawan Pehluwala) 		2612005000NRG24041020230145278 04/10/2023 SURJEET KAUR 2612005WL004580 SURJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440888115 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 51510 51510
491 Faridkot PB-12-005-023-001/225
(SUKHAN WALA) 		2612005000NRG24041020230144164 04/10/2023 RAJVIDES KAUR 2612005WL004548 RAJVIDES KAUR 00354 PUNB0016800 909 909 Processed 11/11/2023 7440888091 RAJVIDES KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
492 Faridkot PB-12-005-032-001/7
(GHUMIARA) 		2612005000NRG24041020230145122 04/10/2023 HAKAM SINGH 2612005WL004570 HAKAM SINGH 00354 PUNB0020610 1212 1212 Processed 12/11/2023 7440887964 HAKAM SINGH PUNJAB & SIND BANK(607087)
493 Faridkot PB-12-005-062-001/44
(Nawan Pehluwala) 		2612005000NRG24041020230145264 04/10/2023 GURPREET SINGH 2612005WL004580 GURPREET SINGH 00354 PUNB0020610 1212 1212 Processed 12/11/2023 7440887967 GURPREET SINGH SO FUMAN SINGH PUNJAB NATIONAL BANK(508568)
494 Faridkot PB-12-005-074-001/119
(GOLEWALA) 		2612005000NRG24041020230144105 04/10/2023 SUKHDEV SINGH 2612005WL004547 SUKHDEV SINGH 00354 PUNB0020610 606 606 Processed 12/11/2023 7440887962 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
495 Faridkot PB-12-005-075-001/305
(DHUDI) 		2612005000NRG24041020230144353 04/10/2023 PARAMJIT KAUR 2612005WL004554 PARAMJIT KAUR 00354 PUNB0020610 1212 1212 Processed 11/11/2023 7440888428 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
496 Faridkot PB-12-005-075-001/316
(DHUDI) 		2612005000NRG24041020230144355 04/10/2023 PARMINDER KAUR 2612005WL004554 PARMINDER KAUR 00354 PUNB0020610 1212 1212 Processed 12/11/2023 7440888180 PARWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
497 Faridkot PB-12-005-075-001/322
(DHUDI) 		2612005000NRG24041020230144357 04/10/2023 MANJEET KAUR 2612005WL004554 MANJEET KAUR 00354 PUNB0020610 909 909 Processed 11/11/2023 7440888313 MANJIT KAUR KAUR PUNJAB GRAMIN BANK(607138)
498 Faridkot PB-12-005-075-001/399
(DHUDI) 		2612005000NRG24041020230144362 04/10/2023 JASPREET KAUR 2612005WL004554 JASPREET KAUR 00354 PUNB0020610 1212 1212 Processed 12/11/2023 7440888319 JASPREET KAUR WO JATINDER SINGH PUNJAB NATIONAL BANK(508568)
499 Faridkot PB-12-005-075-001/560
(DHUDI) 		2612005000NRG24041020230144372 04/10/2023 BIMALA RANI 2612005WL004554 BIMALA RANI 00354 PUNB0020610 1212 1212 Processed 11/11/2023 7440887840 BIMLA RANI PUNJAB GRAMIN BANK(607138)
500 Faridkot PB-12-005-075-001/75
(DHUDI) 		2612005000NRG24041020230144400 04/10/2023 PARMJEET KAUR 2612005WL004554 PARMJEET KAUR 00354 PUNB0020610 1212 1212 Processed 11/11/2023 7440888433 PARAMJEET KAUR HDFC BANK LTD(607152)
501 Faridkot PB-12-005-075-001/75
(DHUDI) 		2612005000NRG24041020230144399 04/10/2023 SUKHWINDER SINGH 2612005WL004554 SUKHWINDER SINGH 00354 PUNB0020610 909 909 Processed 11/11/2023 7440888220 SUKHWINDER SINGH HDFC BANK LTD(607152)
502 Faridkot PB-12-005-075-001/90
(DHUDI) 		2612005000NRG24041020230144409 04/10/2023 SARABJEET KAUR 2612005WL004554 SARABJEET KAUR 00354 PUNB0020610 1212 1212 Processed 11/11/2023 7440888252 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
503 Faridkot PB-12-005-079-001/100
(HASSAN BHATTI) 		2612005000NRG24041020230145415 04/10/2023 NASEEB KAUR 2612005WL004587 NASEEB KAUR 00354 PUNB0020610 1818 1818 Processed 11/11/2023 7440887965 NASIB KAUR ICICI BANK LTD(508534)
504 Faridkot PB-12-005-094-001/30
(MALUKA PATTI GOLEWALA) 		2612005000NRG24041020230144116 04/10/2023 JAGSEER SINGH 2612005WL004547 JAGSEER SINGH 00354 PUNB0020610 1515 1515 Processed 12/11/2023 7440887963 JAGSEER SINGH PUNJAB & SIND BANK(607087)
505 Faridkot PB-12-005-094-001/30
(MALUKA PATTI GOLEWALA) 		2612005000NRG24041020230144117 04/10/2023 SANDHURA KAUR 2612005WL004547 SANDHURA KAUR 00354 PUNB0020610 1515 1515 Processed 11/11/2023 7440887966 SANDHOOR KAUR ICICI BANK LTD(508534)
506 Faridkot PB-12-005-094-001/5
(MALUKA PATTI GOLEWALA) 		2612005000NRG24041020230144122 04/10/2023 KULJIT KAUR 2612005WL004547 KULJIT KAUR 00354 PUNB0020610 1515 1515 Processed 12/11/2023 7440887961 KULJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 18483 18483
507 Faridkot PB-12-005-019-001/173
(CHET SINGH WALA) 		2612005000NRG24041020230144157 04/10/2023 PARAMJEET KAUR 2612005WL004548 PARAMJEET KAUR 00354 PUNB0060100 1818 1818 Processed 12/11/2023 7440887873 PARAMJEET KAUR W/O BHIMA SINGH PUNJAB NATIONAL BANK(508568)
508 Faridkot PB-12-005-023-001/111
(SUKHAN WALA) 		2612005000NRG24041020230144158 04/10/2023 jasvir kaur 2612005WL004548 jasvir kaur 00354 PUNB0060100 1212 1212 Processed 12/11/2023 7440888084 JASVEER KAUR WO BANSA PUNJAB NATIONAL BANK(508568)
509 Faridkot PB-12-005-023-001/115
(SUKHAN WALA) 		2612005000NRG24041020230144159 04/10/2023 BAGERA SINGH 2612005WL004548 BAGERA SINGH 00354 PUNB0060100 1515 1515 Processed 11/11/2023 7440888083 BAGHERA SINGH ICICI BANK LTD(508534)
510 Faridkot PB-12-005-023-001/115
(SUKHAN WALA) 		2612005000NRG24041020230144160 04/10/2023 JASVEER KAUR 2612005WL004548 JASVEER KAUR 00354 PUNB0060100 1212 1212 Processed 11/11/2023 7440888086 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
511 Faridkot PB-12-005-023-001/167
(SUKHAN WALA) 		2612005000NRG24041020230144161 04/10/2023 KARAMJEET KAUR 2612005WL004548 KARAMJEET KAUR 00354 PUNB0060100 1212 1212 Processed 12/11/2023 7440888090 KARAMJEET KAUR W/O GURSEWAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
512 Faridkot PB-12-005-023-001/193
(SUKHAN WALA) 		2612005000NRG24041020230144162 04/10/2023 TEJ KAUR 2612005WL004548 TEJ KAUR 00354 PUNB0060100 909 909 Processed 11/11/2023 7440888088 TEJ KAUR ICICI BANK LTD(508534)
513 Faridkot PB-12-005-023-001/2
(SUKHAN WALA) 		2612005000NRG24041020230144163 04/10/2023 GURBACHAN SINGH 2612005WL004548 GURBACHAN SINGH 00354 PUNB0060100 1212 1212 Processed 11/11/2023 7440888089 GURBACHAN SINGH ICICI BANK LTD(508534)
514 Faridkot PB-12-005-023-001/238
(SUKHAN WALA) 		2612005000NRG24041020230144167 04/10/2023 BALWANT SINGH 2612005WL004548 BALWANT SINGH 00354 PUNB0060100 909 909 Processed 12/11/2023 7440887874 BALWANT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
515 Faridkot PB-12-005-023-001/34
(SUKHAN WALA) 		2612005000NRG24041020230144168 04/10/2023 Nasib kaur 2612005WL004548 Nasib kaur 00354 PUNB0060100 1515 1515 Processed 11/11/2023 7440888085 NASIB KAUR UNION BANK OF INDIA(508500)
516 Faridkot PB-12-005-023-001/67
(SUKHAN WALA) 		2612005000NRG24041020230144170 04/10/2023 Gurbaght Singh 2612005WL004548 Gurbaght Singh 00354 PUNB0060100 1212 1212 Processed 12/11/2023 7440888087 GURBHAGAT SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
517 Faridkot PB-12-005-042-001/476
(KILA NAU) 		2612005000NRG24041020230144171 04/10/2023 SUKHPREET KAUR 2612005WL004548 SUKHPREET KAUR 00354 PUNB0060100 1818 1818 Processed 12/11/2023 7440888092 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
518 Faridkot PB-12-005-029-001/83
(DOAD) 		2612005000NRG24041020230143987 04/10/2023 LAKHWINDER KAUR 2612005WL004539 LAKHWINDER KAUR 00354 PUNB0134410 1515 1515 Processed 11/11/2023 7440888297 LAKHWINDER KAUR ICICI BANK LTD(508534)
519 Faridkot PB-12-005-045-001/114
(MAANI SINGH WALA) 		2612005000NRG24041020230145235 04/10/2023 PARAMJIT KAUR 2612005WL004579 PARAMJIT KAUR 00354 PUNB0134410 1212 1212 Processed 12/11/2023 7440888291 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
520 Faridkot PB-12-005-045-001/29
(MAANI SINGH WALA) 		2612005000NRG24041020230145240 04/10/2023 SUKHMANDER KAUR 2612005WL004579 SUKHMANDER KAUR 00354 PUNB0134410 1212 1212 Processed 12/11/2023 7440888295 SUKHMANDER KAUR WO GURMAN SINGH PUNJAB & SIND BANK(607087)
521 Faridkot PB-12-005-076-001/8
(AHEL) 		2612005000NRG24041020230144276 04/10/2023 Atma Singh 2612005WL004551 Atma Singh 00354 PUNB0134410 909 909 Processed 12/11/2023 7440888292 ATAMA SINGH PUNJAB NATIONAL BANK(508568)
522 Faridkot PB-12-005-080-001/11
(JANERIAN) 		2612005000NRG24041020230144011 04/10/2023 KASHMIR SINGH 2612005WL004541 KASHMIR SINGH 00354 PUNB0134410 1818 1818 Processed 12/11/2023 7440888293 KASHMIR SINGH SO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
523 Faridkot PB-12-005-080-001/29
(JANERIAN) 		2612005000NRG24041020230144018 04/10/2023 SHINDER SINGH 2612005WL004541 SHINDER SINGH 00354 PUNB0134410 303 303 Processed 11/11/2023 7440888298 SHINDER SINGH ICICI BANK LTD(508534)
524 Faridkot PB-12-005-117-001/21
(Guru Arjan Dev Nagar) 		2612005000NRG24041020230145247 04/10/2023 MANJIT RANI 2612005WL004579 MANJIT RANI 00354 PUNB0134410 1212 1212 Processed 12/11/2023 7440888299 MANJIT RANI WO RAJESH KUMAR PUNJAB & SIND BANK(607087)
525 Faridkot PB-12-005-117-001/227
(Guru Arjan Dev Nagar) 		2612005000NRG24041020230145248 04/10/2023 Sukhpal Kaur 2612005WL004579 Sukhpal Kaur 00354 PUNB0134410 1212 1212 Processed 12/11/2023 7440888294 SUKHPAL KAUR DO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
526 Faridkot PB-12-005-117-001/28
(Guru Arjan Dev Nagar) 		2612005000NRG24041020230145249 04/10/2023 VARINDER KAUR 2612005WL004579 VARINDER KAUR 00354 PUNB0134410 1212 1212 Processed 12/11/2023 7440888326 VARINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
527 Faridkot PB-12-005-075-001/101
(DHUDI) 		2612005000NRG24041020230144319 04/10/2023 MALKEET KAUR 2612005WL004554 MALKEET KAUR 00354 PUNB0168410 1212 1212 Processed 12/11/2023 7440888401 MANJIT KAUR WO KUNDA SINGH PUNJAB NATIONAL BANK(508568)
528 Faridkot PB-12-005-075-001/116
(DHUDI) 		2612005000NRG24041020230144320 04/10/2023 MURTI KAUR 2612005WL004554 MURTI KAUR 00354 PUNB0168410 303 303 Processed 12/11/2023 7440888208 MURTI KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
529 Faridkot PB-12-005-075-001/128
(DHUDI) 		2612005000NRG24041020230144322 04/10/2023 RANJEET SINGH 2612005WL004554 RANJEET SINGH 00354 PUNB0168410 1212 1212 Processed 12/11/2023 7440888402 RANJIT SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
530 Faridkot PB-12-005-075-001/132
(DHUDI) 		2612005000NRG24041020230144323 04/10/2023 AMARJEET KAUR 2612005WL004554 AMARJEET KAUR 00354 PUNB0168410 1212 1212 Processed 11/11/2023 7440888183 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
531 Faridkot PB-12-005-075-001/155
(DHUDI) 		2612005000NRG24041020230144326 04/10/2023 KIRNJEET KAUR 2612005WL004554 KIRNJEET KAUR 00354 PUNB0168410 1212 1212 Processed 12/11/2023 7440888403 KIRANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
532 Faridkot PB-12-005-075-001/156
(DHUDI) 		2612005000NRG24041020230144327 04/10/2023 GURMEET KAUR 2612005WL004554 GURMEET KAUR 00354 PUNB0168410 1212 1212 Processed 12/11/2023 7440888418 GURMEET KAUR W/O GURMEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
533 Faridkot PB-12-005-075-001/160
(DHUDI) 		2612005000NRG24041020230144328 04/10/2023 KULWINDER KAUR 2612005WL004554 KULWINDER KAUR 00354 PUNB0168410 1212 1212 Processed 12/11/2023 7440888422 KULWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
534 Faridkot PB-12-005-075-001/165
(DHUDI) 		2612005000NRG24041020230144329 04/10/2023 MANDEEP KAUR 2612005WL004554 MANDEEP KAUR 00354 PUNB0168410 909 909 Processed 11/11/2023 7440888423 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
535 Faridkot PB-12-005-075-001/168
(DHUDI) 		2612005000NRG24041020230144330 04/10/2023 SUKHJIT KAUR 2612005WL004554 SUKHJIT KAUR 00354 PUNB0168410 1212 1212 Processed 12/11/2023 7440888424 SUKHJEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
536 Faridkot PB-12-005-075-001/173
(DHUDI) 		2612005000NRG24041020230144331 04/10/2023 GURMAIL KAUR 2612005WL004554 GURMAIL KAUR 00354 PUNB0168410 1212 1212 Processed 11/11/2023 7440888425 Mrs. GURMAIL KAUR INDIAN BANK(607105)
537 Faridkot PB-12-005-075-001/177
(DHUDI) 		2612005000NRG24041020230144332 04/10/2023 CHINDER KAUR 2612005WL004554 CHINDER KAUR 00354 PUNB0168410 1212 1212 Processed 11/11/2023 7440888426 CHINDER KAUR PUNJAB GRAMIN BANK(607138)
538 Faridkot PB-12-005-075-001/180
(DHUDI) 		2612005000NRG24041020230144333 04/10/2023 NINDER KAUR 2612005WL004554 NINDER KAUR 00354 PUNB0168410 1212 1212 Processed 12/11/2023 7440888219 NINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
539 Faridkot PB-12-005-075-001/188
(DHUDI) 		2612005000NRG24041020230144334 04/10/2023 MANJEET KAUR 2612005WL004554 MANJEET KAUR 00354 PUNB0168410 909 909 Processed 12/11/2023 7440888182 MANJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
540 Faridkot PB-12-005-075-001/25
(DHUDI) 		2612005000NRG24041020230144345 04/10/2023 RAMANDEEP KAUR 2612005WL004554 RAMANDEEP KAUR 00354 PUNB0168410 1212 1212 Processed 12/11/2023 7440888185 RAMANDEEP KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
541 Faridkot PB-12-005-075-001/259
(DHUDI) 		2612005000NRG24041020230144346 04/10/2023 RANI KAUR 2612005WL004554 RANI KAUR 00354 PUNB0168410 1212 1212 Processed 12/11/2023 7440888261 RANI KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
542 Faridkot PB-12-005-075-001/26
(DHUDI) 		2612005000NRG24041020230144347 04/10/2023 SHINDERPAL KAUR 2612005WL004554 SHINDERPAL KAUR 00354 PUNB0168410 1212 1212 Processed 12/11/2023 7440888248 CHINDER PAL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
543 Faridkot PB-12-005-075-001/268
(DHUDI) 		2612005000NRG24041020230144350 04/10/2023 BALVEER SINGH 2612005WL004554 BALVEER SINGH 00354 PUNB0168410 1212 1212 Processed 11/11/2023 7440888181 BALVIR SINGH ICICI BANK LTD(508534)
544 Faridkot PB-12-005-075-001/274
(DHUDI) 		2612005000NRG24041020230144351 04/10/2023 MANDEEP KAUR 2612005WL004554 MANDEEP KAUR 00354 PUNB0168410 1212 1212 Processed 11/11/2023 7440888427 Mrs. MANDEEP KAUR INDIAN BANK(607105)
545 Faridkot PB-12-005-075-001/31
(DHUDI) 		2612005000NRG24041020230144354 04/10/2023 MANJEET KAUR 2612005WL004554 MANJEET KAUR 00354 PUNB0168410 1212 1212 Processed 11/11/2023 7440888429 Mrs. MANJEET KAUR INDIAN BANK(607105)
546 Faridkot PB-12-005-075-001/321
(DHUDI) 		2612005000NRG24041020230144356 04/10/2023 SUKHDEEP KAUR 2612005WL004554 SUKHDEEP KAUR 00354 PUNB0168410 1212 1212 Processed 12/11/2023 7440887823 SUKHDEEP KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
547 Faridkot PB-12-005-075-001/349
(DHUDI) 		2612005000NRG24041020230144360 04/10/2023 KEWAL SINGH 2612005WL004554 KEWAL SINGH 00354 PUNB0168410 1212 1212 Processed 11/11/2023 7440888430 KEWAL SINGH & KULDIP KAUR PUNJAB GRAMIN BANK(607138)
548 Faridkot PB-12-005-075-001/42
(DHUDI) 		2612005000NRG24041020230144363 04/10/2023 CHARANJEET KAUR 2612005WL004554 CHARANJEET KAUR 00354 PUNB0168410 1212 1212 Processed 11/11/2023 7440888431 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
549 Faridkot PB-12-005-075-001/522
(DHUDI) 		2612005000NRG24041020230144365 04/10/2023 HARDEEP KAUR 2612005WL004554 HARDEEP KAUR 00354 PUNB0168410 1212 1212 Processed 12/11/2023 7440888432 HARDEEP KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
550 Faridkot PB-12-005-075-001/547
(DHUDI) 		2612005000NRG24041020230144368 04/10/2023 DARASH KAUR 2612005WL004554 DARASH KAUR 00354 PUNB0168410 1212 1212 Processed 12/11/2023 7440888184 DARSHO KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
551 Faridkot PB-12-005-075-001/567
(DHUDI) 		2612005000NRG24041020230144375 04/10/2023 KULWINDER KAUR 2612005WL004554 KULWINDER KAUR 00354 PUNB0168410 606 606 Processed 11/11/2023 7440888221 PARVINDER KAUR PUNJAB GRAMIN BANK(607138)
552 Faridkot PB-12-005-075-001/603
(DHUDI) 		2612005000NRG24041020230144381 04/10/2023 HARMEET KAUR 2612005WL004554 HARMEET KAUR 00354 PUNB0168410 1212 1212 Processed 11/11/2023 7440888198 Mrs. HARMEET KAUR INDIAN BANK(607105)
553 Faridkot PB-12-005-075-001/606
(DHUDI) 		2612005000NRG24041020230144382 04/10/2023 Paramjeet kaur 2612005WL004554 Paramjeet kaur 00354 PUNB0168410 1212 1212 Processed 12/11/2023 7440888214 PARAMJEET KAUR WO SHAMSER SINGH PUNJAB NATIONAL BANK(508568)
554 Faridkot PB-12-005-075-001/612
(DHUDI) 		2612005000NRG24041020230144384 04/10/2023 GURMAIL SINGH 2612005WL004554 GURMAIL SINGH 00354 PUNB0168410 1212 1212 Processed 12/11/2023 7440888305 GURMAIL SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
555 Faridkot PB-12-005-075-001/93
(DHUDI) 		2612005000NRG24041020230144411 04/10/2023 JASWINDER KAUR 2612005WL004554 JASWINDER KAUR 00354 PUNB0168410 1212 1212 Processed 12/11/2023 7440888196 JASWINDER KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33027 33027
556 Faridkot PB-12-005-099-001/45
(Tibbi Bharain) 		2612005000NRG24041020230145602 04/10/2023 JANKI DEVI 2612005WL004589 JANKI DEVI 00354 PUNB0344200 909 909 Processed 12/11/2023 7440888157 JANKI DEVI W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
557 Faridkot PB-12-005-029-001/140
(DOAD) 		2612005000NRG24041020230143959 04/10/2023 Manjit kaur 2612005WL004539 Manjit kaur 00354 PUNB0752600 1515 1515 Processed 11/11/2023 7440888149 MANJIT KAUR ICICI BANK LTD(508534)
558 Faridkot PB-12-005-029-001/34
(DOAD) 		2612005000NRG24041020230143977 04/10/2023 Mandeep Kaur 2612005WL004539 Mandeep Kaur 00354 PUNB0752600 1212 1212 Processed 11/11/2023 7440888296 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
559 Faridkot PB-12-005-076-001/165
(AHEL) 		2612005000NRG24041020230144246 04/10/2023 SANDEEP KAUR 2612005WL004551 SANDEEP KAUR 00354 PUNB0752600 1515 1515 Processed 12/11/2023 7440888264 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
560 Faridkot PB-12-005-076-001/168
(AHEL) 		2612005000NRG24041020230144250 04/10/2023 VEERPAL KAUR 2612005WL004551 VEERPAL KAUR 00354 PUNB0752600 1515 1515 Processed 12/11/2023 7440888197 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
561 Faridkot PB-12-005-076-001/188
(AHEL) 		2612005000NRG24041020230144253 04/10/2023 Sukhpinder Kaur 2612005WL004551 Sukhpinder Kaur 00354 PUNB0752600 909 909 Processed 12/11/2023 7440888148 SUKHPINDER KAUR PUNJAB NATIONAL BANK(508568)
562 Faridkot PB-12-005-076-001/190
(AHEL) 		2612005000NRG24041020230144254 04/10/2023 SUKHPREET KAUR 2612005WL004551 SUKHPREET KAUR 00354 PUNB0752600 1515 1515 Processed 12/11/2023 7440887832 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
563 Faridkot PB-12-005-076-001/193
(AHEL) 		2612005000NRG24041020230144255 04/10/2023 MANDEEP KAUR 2612005WL004551 MANDEEP KAUR 00354 PUNB0752600 1515 1515 Processed 12/11/2023 7440888409 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
564 Faridkot PB-12-005-076-001/31-A
(AHEL) 		2612005000NRG24041020230144259 04/10/2023 Amandeep kaur 2612005WL004551 Amandeep kaur 00354 PUNB0752600 909 909 Processed 12/11/2023 7440888361 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
565 Faridkot PB-12-005-076-001/33-A
(AHEL) 		2612005000NRG24041020230144260 04/10/2023 JASPREET KAUR 2612005WL004551 JASPREET KAUR 00354 PUNB0752600 1515 1515 Processed 12/11/2023 7440888362 JASPREET KAUR CANARA BANK(508532)
566 Faridkot PB-12-005-076-001/53
(AHEL) 		2612005000NRG24041020230144269 04/10/2023 BAKHTAUR SINGH 2612005WL004551 BAKHTAUR SINGH 00354 PUNB0752600 1515 1515 Processed 12/11/2023 7440888174 BAKHTOR SINGH PUNJAB & SIND BANK(607087)
567 Faridkot PB-12-005-076-001/53
(AHEL) 		2612005000NRG24041020230144270 04/10/2023 BALJIT KAUR 2612005WL004551 BALJIT KAUR 00354 PUNB0752600 1515 1515 Processed 12/11/2023 7440888199 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
568 Faridkot PB-12-005-080-001/47
(JANERIAN) 		2612005000NRG24041020230144025 04/10/2023 AMARJEET KAUR 2612005WL004541 AMARJEET KAUR 00354 PUNB0752600 1818 1818 Processed 12/11/2023 7440888172 AMARJIT KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
569 Faridkot PB-12-005-080-001/74
(JANERIAN) 		2612005000NRG24041020230144034 04/10/2023 SAVINDER KAUR 2612005WL004541 SAVINDER KAUR 00354 PUNB0752600 1818 1818 Processed 12/11/2023 7440888414 SAVINDER KAUR PUNJAB NATIONAL BANK(508568)
570 Faridkot PB-12-005-092-001/142
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24041020230144061 04/10/2023 KULDEEP KAUR 2612005WL004542 KULDEEP KAUR 00354 PUNB0752600 1515 1515 Processed 11/11/2023 7440888367 ASHANDEEP KAUR M G BANK OF BARODA(606985)
571 Faridkot PB-12-005-096-001/14
(CHAK SEMA AHIL) 		2612005000NRG24041020230144286 04/10/2023 MANJEET KAUR 2612005WL004552 MANJEET KAUR 00354 PUNB0752600 1818 1818 Processed 12/11/2023 7440888212 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 22119 22119
572 Faridkot PB-12-005-028-001/153
(DHAB SHER SINGH WALA) 		2612005000NRG24041020230144043 04/10/2023 Gajjan Singh 2612005WL004542 Gajjan Singh 00415 SBIN0001736 1515 1515 Processed 11/11/2023 7440888123 GAJAN SINGH ICICI BANK LTD(508534)
573 Faridkot PB-12-005-028-001/57
(DHAB SHER SINGH WALA) 		2612005000NRG24041020230144053 04/10/2023 JASDEEP SINGH 2612005WL004542 JASDEEP SINGH 00415 SBIN0001736 1515 1515 Processed 12/11/2023 7440888419 JASDEEP SINGH PUNJAB & SIND BANK(607087)
574 Faridkot PB-12-005-061-001/425
(PACCA) 		2612005000NRG24041020230145593 04/10/2023 AJAIB SINGH 2612005WL004589 AJAIB SINGH 00415 SBIN0001736 1212 1212 Processed 11/11/2023 7440888320 AJAIB SINGH ICICI BANK LTD(508534)
575 Faridkot PB-12-005-079-001/77
(HASSAN BHATTI) 		2612005000NRG24041020230145489 04/10/2023 JAIMAL SINGH 2612005WL004587 JAIMAL SINGH 00415 SBIN0001736 1212 1212 Processed 12/11/2023 7440888103 JAIMAL SINGH CANARA BANK(508532)
576 Faridkot PB-12-005-079-001/91
(HASSAN BHATTI) 		2612005000NRG24041020230145498 04/10/2023 Harpreet kaur 2612005WL004587 Harpreet kaur 00415 SBIN0001736 1818 1818 Processed 11/11/2023 7440888354 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
577 Faridkot PB-12-005-088-001/657
(FARIDKOT RURAL) 		2612005000NRG24031020230143570 04/10/2023 Manjinder Kaur 2612005WL004533 Manjinder Kaur 00415 SBIN0001736 1515 1515 Processed 12/11/2023 7440888131 MANJINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
578 Faridkot PB-12-005-109-001/165
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24041020230144221 04/10/2023 Tarlok Singh 2612005WL004550 Tarlok Singh 00415 SBIN0001736 1515 1515 Processed 11/11/2023 7440888150 MR TALOK SINGH STATE BANK OF INDIA(508548)
SubTotal 10302 10302
579 Faridkot PB-12-005-029-001/140
(DOAD) 		2612005000NRG24041020230143958 04/10/2023 Sadhu Singh 2612005WL004539 Sadhu Singh 00415 SBIN0013679 1515 1515 Processed 11/11/2023 7440888126 SADHU SINGH ICICI BANK LTD(508534)
580 Faridkot PB-12-005-066-001/87
(SAIDE KE) 		2612005000NRG24031020230143645 04/10/2023 NASIB KAUR 2612005WL004535 NASIB KAUR 00415 SBIN0013679 1212 1212 Processed 11/11/2023 7440888257 MRS NASIB KAUR STATE BANK OF INDIA(508548)
581 Faridkot PB-12-005-117-001/44
(Guru Arjan Dev Nagar) 		2612005000NRG24041020230145251 04/10/2023 BALA RANI 2612005WL004579 BALA RANI 00415 SBIN0013679 1212 1212 Processed 11/11/2023 7440887814 MRS BALA RANI STATE BANK OF INDIA(508548)
SubTotal 3939 3939
582 Faridkot PB-12-005-048-001/266
(MACHAKI MAL SINGH) 		2612005000NRG24041020230145588 04/10/2023 KULDEEP KAUR 2612005WL004589 KULDEEP KAUR 00415 SBIN0050051 1212 1212 Processed 11/11/2023 7440888206 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
583 Faridkot PB-12-005-048-001/293
(MACHAKI MAL SINGH) 		2612005000NRG24041020230145589 04/10/2023 AMANDEEP KAUR 2612005WL004589 AMANDEEP KAUR 00415 SBIN0050051 1212 1212 Processed 11/11/2023 7440888412 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
584 Faridkot PB-12-005-048-001/303
(MACHAKI MAL SINGH) 		2612005000NRG24041020230145590 04/10/2023 NASIB KAUR 2612005WL004589 NASIB KAUR 00415 SBIN0050051 1212 1212 Processed 11/11/2023 7440888309 MRS NASIB KAUR STATE BANK OF INDIA(508548)
585 Faridkot PB-12-005-075-001/791
(DHUDI) 		2612005000NRG24041020230144405 04/10/2023 SUKHJIT KAUR 2612005WL004554 SUKHJIT KAUR 00415 SBIN0050051 1212 1212 Processed 11/11/2023 7440888139 MISS SUKHJIT KAUR STATE BANK OF INDIA(508548)
586 Faridkot PB-12-005-079-001/66
(HASSAN BHATTI) 		2612005000NRG24041020230145487 04/10/2023 Hardeep singh 2612005WL004587 Hardeep singh 00415 SBIN0050051 1818 1818 Processed 11/11/2023 7440888360 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 6666 6666
587 Faridkot PB-12-005-028-001/127
(DHAB SHER SINGH WALA) 		2612005000NRG24041020230144037 04/10/2023 AMARJIT KAUR 2612005WL004542 AMARJIT KAUR 00415 SBIN0050057 606 606 Processed 11/11/2023 7440888351 MRS AMARJIT KAUR WO VISHAKHA SINGH STATE BANK OF INDIA(508548)
588 Faridkot PB-12-005-028-001/180
(DHAB SHER SINGH WALA) 		2612005000NRG24041020230144047 04/10/2023 Lakhwinder Kaur 2612005WL004542 Lakhwinder Kaur 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7440887813 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
589 Faridkot PB-12-005-028-001/36
(DHAB SHER SINGH WALA) 		2612005000NRG24041020230144052 04/10/2023 GURNAM SINGH 2612005WL004542 GURNAM SINGH 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7440888379 GURNAM SINGH ICICI BANK LTD(508534)
590 Faridkot PB-12-005-028-001/36
(DHAB SHER SINGH WALA) 		2612005000NRG24041020230144051 04/10/2023 SURJIT KAUR 2612005WL004542 SURJIT KAUR 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7440888378 SURJIT KAUR ICICI BANK LTD(508534)
591 Faridkot PB-12-005-028-001/62
(DHAB SHER SINGH WALA) 		2612005000NRG24041020230144055 04/10/2023 BACHITTAR SINGH 2612005WL004542 BACHITTAR SINGH 00415 SBIN0050057 1212 1212 Processed 11/11/2023 7440888380 MR BACHITTAR SINGH SO SH CHANAN SINGH STATE BANK OF INDIA(508548)
592 Faridkot PB-12-005-028-001/84
(DHAB SHER SINGH WALA) 		2612005000NRG24041020230144057 04/10/2023 BUTA SINGH 2612005WL004542 BUTA SINGH 00415 SBIN0050057 1212 1212 Processed 11/11/2023 7440888381 BUDH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
593 Faridkot PB-12-005-028-001/84
(DHAB SHER SINGH WALA) 		2612005000NRG24041020230144058 04/10/2023 JANGIR KAUR 2612005WL004542 JANGIR KAUR 00415 SBIN0050057 1515 1515 Rejected 10/11/2023 7440888382 Aadhaar Number not Mapped to Account Number
594 Faridkot PB-12-005-028-001/85
(DHAB SHER SINGH WALA) 		2612005000NRG24041020230144059 04/10/2023 JOGINDER SINGH 2612005WL004542 JOGINDER SINGH 00415 SBIN0050057 1515 1515 Processed 12/11/2023 7440888383 JOGINDER SINGH S/O VEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
595 Faridkot PB-12-005-045-001/91
(Guru Arjan Dev Nagar) 		2612005000NRG24041020230145242 04/10/2023 RAJO RANI 2612005WL004579 RAJO RANI 00415 SBIN0050057 1212 1212 Processed 11/11/2023 7440888201 MRS RAJO RANI STATE BANK OF INDIA(508548)
596 Faridkot PB-12-005-066-001/12
(SAIDE KE) 		2612005000NRG24031020230143630 04/10/2023 RANO KAUR 2612005WL004535 RANO KAUR 00415 SBIN0050057 909 909 Processed 11/11/2023 7440888176 RANO KAUR ICICI BANK LTD(508534)
597 Faridkot PB-12-005-066-001/177
(SAIDE KE) 		2612005000NRG24031020230143632 04/10/2023 JAGPREET SINGH 2612005WL004535 JAGPREET SINGH 00415 SBIN0050057 1212 1212 Processed 11/11/2023 7440888366 MR JAGPREET SINGH STATE BANK OF INDIA(508548)
598 Faridkot PB-12-005-080-001/103
(JANERIAN) 		2612005000NRG24041020230144008 04/10/2023 GURBHEJ SINGH 2612005WL004541 GURBHEJ SINGH 00415 SBIN0050057 1818 1818 Processed 12/11/2023 7440887829 GURBHEJ SINGH PUNJAB & SIND BANK(607087)
599 Faridkot PB-12-005-080-001/45
(JANERIAN) 		2612005000NRG24041020230144023 04/10/2023 Kuldeep Kaur 2612005WL004541 Kuldeep Kaur 00415 SBIN0050057 909 909 Processed 12/11/2023 7440888392 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
600 Faridkot PB-12-005-080-001/49
(JANERIAN) 		2612005000NRG24041020230144026 04/10/2023 GURDEV SINGH 2612005WL004541 GURDEV SINGH 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7440888395 GURDEV SINGH ICICI BANK LTD(508534)
601 Faridkot PB-12-005-080-001/51
(JANERIAN) 		2612005000NRG24041020230144028 04/10/2023 KARTAR SINGH 2612005WL004541 KARTAR SINGH 00415 SBIN0050057 1212 1212 Rejected 10/11/2023 7440888250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 Faridkot PB-12-005-080-001/53
(JANERIAN) 		2612005000NRG24041020230144029 04/10/2023 SURJEET KAUR 2612005WL004541 SURJEET KAUR 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7440888179 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
603 Faridkot PB-12-005-080-001/87
(JANERIAN) 		2612005000NRG24041020230144036 04/10/2023 Jagdeep singh 2612005WL004541 Jagdeep singh 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7440887812 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
604 Faridkot PB-12-005-092-001/12
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24041020230144060 04/10/2023 JASKARAN SINGH 2612005WL004542 JASKARAN SINGH 00415 SBIN0050057 606 606 Processed 11/11/2023 7440888253 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
605 Faridkot PB-12-005-092-001/19
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24041020230144063 04/10/2023 JAWINDER KAUR 2612005WL004542 JAWINDER KAUR 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7440888311 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
606 Faridkot PB-12-005-092-001/44
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24041020230144064 04/10/2023 RAJANI BALA 2612005WL004542 RAJANI BALA 00415 SBIN0050057 1515 1515 Processed 12/11/2023 7440888301 RAJANI BALA WO PARGAT SINGH PUNJAB & SIND BANK(607087)
607 Faridkot PB-12-005-092-001/56
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24041020230144065 04/10/2023 SURJIT KAUR 2612005WL004542 SURJIT KAUR 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7440888303 SURJIT KAUR ICICI BANK LTD(508534)
608 Faridkot PB-12-005-092-001/58
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24041020230144066 04/10/2023 BHUCHAR SINGH 2612005WL004542 BHUCHAR SINGH 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7440888417 MR BHUCHAR SINGH STATE BANK OF INDIA(508548)
609 Faridkot PB-12-005-092-001/9
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24041020230144071 04/10/2023 MANPREET KAUR 2612005WL004542 MANPREET KAUR 00415 SBIN0050057 1515 1515 Processed 12/11/2023 7440888302 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 31512 31512
610 Faridkot PB-12-005-005-001/88
(BEIHLE WALA) 		2612005000NRG24041020230144135 04/10/2023 DIPTY SINGH 2612005WL004548 DIPTY SINGH 00415 SBIN0050866 1212 1212 Processed 11/11/2023 7440887836 MR DIPTY SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
611 Faridkot PB-12-005-018-001/42
(KOTHE MALUKA PATTI) 		2612005000NRG24041020230144096 04/10/2023 Veerpal Kaur 2612005WL004547 Veerpal Kaur 00415 SBIN0051355 1515 1515 Processed 11/11/2023 7440887839 VEERPAL KAUR IDBI BANK(607095)
612 Faridkot PB-12-005-018-001/50
(KOTHE MALUKA PATTI) 		2612005000NRG24041020230144099 04/10/2023 sarbjit kaur 2612005WL004547 sarbjit kaur 00415 SBIN0051355 1515 1515 Processed 11/11/2023 7440888254 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
613 Faridkot PB-12-005-018-001/52
(KOTHE MALUKA PATTI) 		2612005000NRG24041020230144100 04/10/2023 MANPREET KAUR 2612005WL004547 MANPREET KAUR 00415 SBIN0051355 1515 1515 Processed 11/11/2023 7440888267 MANPREET KAUR HDFC BANK LTD(607152)
614 Faridkot PB-12-005-018-001/60
(KOTHE MALUKA PATTI) 		2612005000NRG24041020230144101 04/10/2023 Harpreet Kaur 2612005WL004547 Harpreet Kaur 00415 SBIN0051355 1515 1515 Processed 11/11/2023 7440888151 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
615 Faridkot PB-12-005-018-001/64
(KOTHE MALUKA PATTI) 		2612005000NRG24041020230144103 04/10/2023 KAMALJEET KAUR 2612005WL004547 KAMALJEET KAUR 00415 SBIN0051355 1515 1515 Processed 12/11/2023 7440888377 KAMALJEET KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
616 Faridkot PB-12-005-074-001/311
(GOLEWALA) 		2612005000NRG24031020230143586 04/10/2023 Shinder Kaur 2612005WL004534 Shinder Kaur 00415 SBIN0051355 1515 1515 Processed 11/11/2023 7440888323 CHHINDER KAUR HDFC BANK LTD(607152)
617 Faridkot PB-12-005-074-001/369
(GOLEWALA) 		2612005000NRG24031020230143596 04/10/2023 RANI 2612005WL004534 RANI 00415 SBIN0051355 606 606 Processed 11/11/2023 7440888314 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Faridkot PB-12-005-074-001/394
(GOLEWALA) 		2612005000NRG24031020230143601 04/10/2023 BALJINDER KAUR 2612005WL004534 BALJINDER KAUR 00415 SBIN0051355 1515 1515 Processed 11/11/2023 7440888265 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
619 Faridkot PB-12-005-074-001/418
(GOLEWALA) 		2612005000NRG24031020230143607 04/10/2023 KAMALJEET KAUR 2612005WL004534 KAMALJEET KAUR 00415 SBIN0051355 909 909 Processed 11/11/2023 7440888373 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
620 Faridkot PB-12-005-074-001/61-A
(GOLEWALA) 		2612005000NRG24031020230143617 04/10/2023 Anju 2612005WL004534 Anju 00415 SBIN0051355 1515 1515 Processed 11/11/2023 7440888368 MRS ANJU STATE BANK OF INDIA(508548)
621 Faridkot PB-12-005-074-001/7-A
(GOLEWALA) 		2612005000NRG24041020230144297 04/10/2023 Sandeep Kaur 2612005WL004553 Sandeep Kaur 00415 SBIN0051355 1515 1515 Processed 11/11/2023 7440887822 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
622 Faridkot PB-12-005-079-001/10
(HASSAN BHATTI) 		2612005000NRG24041020230145414 04/10/2023 Sandeep Kaur 2612005WL004587 Sandeep Kaur 00415 SBIN0051355 1818 1818 Processed 11/11/2023 7440888352 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
623 Faridkot PB-12-005-079-001/211
(HASSAN BHATTI) 		2612005000NRG24041020230145458 04/10/2023 Manveer Kaur 2612005WL004587 Manveer Kaur 00415 SBIN0051355 1212 1212 Processed 12/11/2023 7440888355 MANVEER KAUR CANARA BANK(508532)
624 Faridkot PB-12-005-079-001/213
(HASSAN BHATTI) 		2612005000NRG24041020230145459 04/10/2023 Premjot Singh 2612005WL004587 Premjot Singh 00415 SBIN0051355 303 303 Processed 12/11/2023 7440888356 PREMJOT SINGH U G F DEENA SINGH CANARA BANK(508532)
625 Faridkot PB-12-005-079-001/248
(HASSAN BHATTI) 		2612005000NRG24041020230145462 04/10/2023 Reena kaur 2612005WL004587 Reena kaur 00415 SBIN0051355 1515 1515 Processed 12/11/2023 7440888371 REENA KAUR CANARA BANK(508532)
626 Faridkot PB-12-005-090-001/69
(HARDIALIANA) 		2612005000NRG24041020230144218 04/10/2023 RASHPAL SINGH 2612005WL004550 RASHPAL SINGH 00415 SBIN0051355 1818 1818 Processed 11/11/2023 7440888415 RASHPAL SINGH ICICI BANK LTD(508534)
627 Faridkot PB-12-005-094-001/118
(MALUKA PATTI GOLEWALA) 		2612005000NRG24041020230144110 04/10/2023 Amandeep Kaur 2612005WL004547 Amandeep Kaur 00415 SBIN0051355 1515 1515 Processed 11/11/2023 7440887833 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
628 Faridkot PB-12-005-094-001/127
(MALUKA PATTI GOLEWALA) 		2612005000NRG24041020230144111 04/10/2023 Manjit Kaur 2612005WL004547 Manjit Kaur 00415 SBIN0051355 1515 1515 Processed 12/11/2023 7440888375 MANJIT KAUR PUNJAB & SIND BANK(607087)
629 Faridkot PB-12-005-094-001/19
(MALUKA PATTI GOLEWALA) 		2612005000NRG24031020230143622 04/10/2023 JASWINDER KAUR 2612005WL004534 JASWINDER KAUR 00415 SBIN0051355 1818 1818 Processed 11/11/2023 7440888400 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
630 Faridkot PB-12-005-094-001/33
(MALUKA PATTI GOLEWALA) 		2612005000NRG24041020230144118 04/10/2023 Baljit Singh 2612005WL004547 Baljit Singh 00415 SBIN0051355 303 303 Processed 11/11/2023 7440888203 MR BALJIT SINGH STATE BANK OF INDIA(508548)
631 Faridkot PB-12-005-094-001/66
(MALUKA PATTI GOLEWALA) 		2612005000NRG24041020230144127 04/10/2023 KIRANJEET KAUR 2612005WL004547 KIRANJEET KAUR 00415 SBIN0051355 1212 1212 Processed 11/11/2023 7440888272 KIRANJEET KAUR HDFC BANK LTD(607152)
632 Faridkot PB-12-005-094-001/67
(MALUKA PATTI GOLEWALA) 		2612005000NRG24041020230144128 04/10/2023 JASPAL KAUR 2612005WL004547 JASPAL KAUR 00415 SBIN0051355 1212 1212 Processed 11/11/2023 7440888271 MRS JASPAL KAUR WO BALTEJ SINGH STATE BANK OF INDIA(508548)
633 Faridkot PB-12-005-094-001/69
(MALUKA PATTI GOLEWALA) 		2612005000NRG24031020230143627 04/10/2023 KIRANDEEP KAUR 2612005WL004534 KIRANDEEP KAUR 00415 SBIN0051355 1818 1818 Processed 11/11/2023 7440888315 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
634 Faridkot PB-12-005-094-001/87
(MALUKA PATTI GOLEWALA) 		2612005000NRG24041020230144129 04/10/2023 JASPREET SINGH 2612005WL004547 JASPREET SINGH 00415 SBIN0051355 1212 1212 Processed 11/11/2023 7440888140 JASPRIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
635 Faridkot PB-12-005-094-001/99
(MALUKA PATTI GOLEWALA) 		2612005000NRG24031020230143629 04/10/2023 KANWALDEEP KAUR 2612005WL004534 KANWALDEEP KAUR 00415 SBIN0051355 1515 1515 Processed 11/11/2023 7440888404 MRS KANWALDEEP KAUR STATE BANK OF INDIA(508548)
636 Faridkot PB-12-005-097-001/4
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24041020230144312 04/10/2023 Kashmir Kaur 2612005WL004553 Kashmir Kaur 00415 SBIN0051355 1515 1515 Processed 11/11/2023 7440887852 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35451 35451
637 Faridkot PB-12-005-074-001/309-A
(GOLEWALA) 		2612005000NRG24031020230143585 04/10/2023 Harpreet Singh 2612005WL004534 Harpreet Singh 00462 UCBA0002306 909 909 Processed 12/11/2023 7440888374 HARPREET SINGH UCO BANK(607066)
SubTotal 909 909
638 Faridkot PB-12-005-011-001/223
(KAMEANA) 		2612005000NRG24041020230144141 04/10/2023 KARNAIL SINGH 2612005WL004548 KARNAIL SINGH 00468 UBIN0538639 1818 1818 Processed 11/11/2023 7440888321 KARNAIL SINGH ICICI BANK LTD(508534)
639 Faridkot PB-12-005-032-001/69
(GHUMIARA) 		2612005000NRG24041020230145121 04/10/2023 MALKIT KAUR 2612005WL004570 MALKIT KAUR 00468 UBIN0538639 1212 1212 Processed 11/11/2023 7440888164 MALKEET KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
640 Faridkot PB-12-005-032-001/70
(GHUMIARA) 		2612005000NRG24041020230145123 04/10/2023 SOHAN SINGH 2612005WL004570 SOHAN SINGH 00468 UBIN0538639 909 909 Processed 12/11/2023 7440888165 SOHAN SINGH & VEERPAL KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
641 Faridkot PB-12-005-061-001/192
(PACCA) 		2612005000NRG24041020230144204 04/10/2023 SUKHCHAIN SINGH 2612005WL004550 SUKHCHAIN SINGH 00468 UBIN0538639 1818 1818 Processed 11/11/2023 7440888386 SUKHCHAIN SINGH ICICI BANK LTD(508534)
642 Faridkot PB-12-005-061-001/647
(PACCA) 		2612005000NRG24041020230144206 04/10/2023 KARAMJIT KAUR 2612005WL004550 KARAMJIT KAUR 00468 UBIN0538639 1818 1818 Processed 11/11/2023 7440888125 KARAMJEET KAUR ICICI BANK LTD(508534)
643 Faridkot PB-12-005-061-001/648
(PACCA) 		2612005000NRG24041020230144207 04/10/2023 AKVIR KAUR 2612005WL004550 AKVIR KAUR 00468 UBIN0538639 1818 1818 Processed 11/11/2023 7440887837 AKVIR KAUR UNION BANK OF INDIA(508500)
644 Faridkot PB-12-005-062-001/159
(PEHLUWALA) 		2612005000NRG24041020230145255 04/10/2023 AJIT SINGH 2612005WL004580 AJIT SINGH 00468 UBIN0538639 1515 1515 Processed 11/11/2023 7440888410 AJIT SINGH S/O MOHAR SINGH UNION BANK OF INDIA(508500)
645 Faridkot PB-12-005-074-001/375
(GOLEWALA) 		2612005000NRG24041020230144209 04/10/2023 VEERPAL KAUR 2612005WL004550 VEERPAL KAUR 00468 UBIN0538639 1515 1515 Processed 11/11/2023 7440888124 Veerpal Kaur FINO PAYMENTS BANK LTD(608001)
646 Faridkot PB-12-005-074-001/386
(GOLEWALA) 		2612005000NRG24041020230144210 04/10/2023 Harjinder Singh 2612005WL004550 Harjinder Singh 00468 UBIN0538639 1515 1515 Processed 11/11/2023 7440888210 Harjinder Singh FINO PAYMENTS BANK LTD(608001)
647 Faridkot PB-12-005-099-001/35
(Tibbi Bharain) 		2612005000NRG24041020230145598 04/10/2023 SAVITRI 2612005WL004589 SAVITRI 00468 UBIN0538639 1212 1212 Processed 11/11/2023 7440887826 SAVITRI UNION BANK OF INDIA(508500)
648 Faridkot PB-12-005-099-001/39
(Tibbi Bharain) 		2612005000NRG24041020230145601 04/10/2023 RADHA RANI 2612005WL004589 RADHA RANI 00468 UBIN0538639 1212 1212 Processed 11/11/2023 7440888155 RADHA RANI UNION BANK OF INDIA(508500)
SubTotal 16362 16362
649 Faridkot PB-12-005-023-001/226
(SUKHAN WALA) 		2612005000NRG24041020230144166 04/10/2023 AKASHDEEP KAUR 2612005WL004548 AKASHDEEP KAUR 00468 UBIN0822248 909 909 Processed 11/11/2023 7440888218 AKASHDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 909 909
650 Faridkot PB-12-005-075-001/799
(DHUDI) 		2612005000NRG24041020230144408 04/10/2023 GURTEJ SINGH 2612005WL004554 GURTEJ SINGH 00468 UBIN0910147 303 303 Rejected 10/11/2023 7440887849 A/c Blocked or Frozen
651 Faridkot PB-12-005-090-001/8
(HARDIALIANA) 		2612005000NRG24041020230144220 04/10/2023 Paramjeet Kaur 2612005WL004550 Paramjeet Kaur 00468 UBIN0910147 1515 1515 Processed 11/11/2023 7440888102 MANPREET SINGH S/O IQBAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
652 Faridkot PB-12-005-029-001/285
(DOAD) 		2612005000NRG24041020230143974 04/10/2023 gurdeep singh 2612005WL004539 gurdeep singh 00554 KKBK0004070 1515 1515 Processed 11/11/2023 7440887825 GURDEEP SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1515 1515
653 Faridkot PB-12-005-075-001/34
(DHUDI) 		2612005000NRG24041020230144358 04/10/2023 MEJOR SINGH 2612005WL004554 MEJOR SINGH 00555 YESB0000171 1212 1212 Processed 11/11/2023 7440887815 MEJAR SINGH SO NAJAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
654 Faridkot PB-12-005-008-001/35
(BHAGTHALA KALAN) 		2612005000NRG24041020230145225 04/10/2023 SUKHPREET KAUR 2612005WL004578 SUKHPREET KAUR 00691 IPOS0000001 1515 1515 Processed 11/11/2023 7440888046 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
655 Faridkot PB-12-005-074-001/236
(GOLEWALA) 		2612005000NRG24031020230143579 04/10/2023 Hardeep Kaur 2612005WL004534 Hardeep Kaur 00691 IPOS0000001 1818 1818 Processed 12/11/2023 7440888048 HARDEEP KAUR PUNJAB & SIND BANK(607087)
656 Faridkot PB-12-005-074-001/293
(GOLEWALA) 		2612005000NRG24031020230143583 04/10/2023 Kuldeep Kaur 2612005WL004534 Kuldeep Kaur 00691 IPOS0000001 1212 1212 Processed 11/11/2023 7440888049 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
657 Faridkot PB-12-005-074-001/402
(GOLEWALA) 		2612005000NRG24031020230143604 04/10/2023 Mandeep Kaur 2612005WL004534 Mandeep Kaur 00691 IPOS0000001 1212 1212 Processed 11/11/2023 7440888047 MANDEEP KAUR HDFC BANK LTD(607152)
658 Faridkot PB-12-005-094-001/106
(MALUKA PATTI GOLEWALA) 		2612005000NRG24031020230143618 04/10/2023 Ramandeep Kaur 2612005WL004534 Ramandeep Kaur 00691 IPOS0000001 1818 1818 Processed 11/11/2023 7440887881 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7575 7575
Total 878397 878397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_041023APB_FTO_58440 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 5151
2 Faridkot PB2612005_041023APB_FTO_58440 Bank of India BKID0006540 FARIDKOT 13635
3 Faridkot PB2612005_041023APB_FTO_58440 Bank of Maharastra MAHB0001920 FARIDKOT 3030
4 Faridkot PB2612005_041023APB_FTO_58440 Canara Bank CNRB0002441 FARIDKOT 62115
5 Faridkot PB2612005_041023APB_FTO_58440 Canara Bank CNRB0006066 Hassan Bhatti 57267
6 Faridkot PB2612005_041023APB_FTO_58440 Canara Bank CNRB0018126 FARIDKOT II 2121
7 Faridkot PB2612005_041023APB_FTO_58440 Central Bank Of India CBIN0285059 CHAHAL 2727
8 Faridkot PB2612005_041023APB_FTO_58440 District Central Cooperative Bank UTIB0SFDK03 CHANDBAJA 606
9 Faridkot PB2612005_041023APB_FTO_58440 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 91506
10 Faridkot PB2612005_041023APB_FTO_58440 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 2424
11 Faridkot PB2612005_041023APB_FTO_58440 HDFC HDFC0002783 Ferozepur Cantt 4848
12 Faridkot PB2612005_041023APB_FTO_58440 HDFC HDFC0003009 Sadiq 10302
13 Faridkot PB2612005_041023APB_FTO_58440 HDFC HDFC0003033 Golewala 11211
14 Faridkot PB2612005_041023APB_FTO_58440 HDFC HDFC0003534 Pindi Balochan 1818
15 Faridkot PB2612005_041023APB_FTO_58440 IDBI Bank IBKL0000395 FARIDKOT 7272
16 Faridkot PB2612005_041023APB_FTO_58440 ICICI BANK ICIC0000783 FARIDKOT 1818
17 Faridkot PB2612005_041023APB_FTO_58440 ICICI BANK ICIC0003571 SADIQ 4545
18 Faridkot PB2612005_041023APB_FTO_58440 Indian Bank IDIB000B703 FARIDKOT 5454
19 Faridkot PB2612005_041023APB_FTO_58440 Indian Bank IDIB000F007 FARIDKOT 24543
20 Faridkot PB2612005_041023APB_FTO_58440 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 4848
21 Faridkot PB2612005_041023APB_FTO_58440 Punjab & Sind Bank PSIB0000142 GOLEWALA 123927
22 Faridkot PB2612005_041023APB_FTO_58440 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 31512
23 Faridkot PB2612005_041023APB_FTO_58440 Punjab & Sind Bank PSIB0000553 JAND SAHIB 51813
24 Faridkot PB2612005_041023APB_FTO_58440 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1818
25 Faridkot PB2612005_041023APB_FTO_58440 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 12120
26 Faridkot PB2612005_041023APB_FTO_58440 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 37572
27 Faridkot PB2612005_041023APB_FTO_58440 Punjab & Sind Bank PSIB0021200 KINGRA 2727
28 Faridkot PB2612005_041023APB_FTO_58440 Punjab & Sind Bank PSIB0021351 Chand Baja 2424
29 Faridkot PB2612005_041023APB_FTO_58440 Punjab & Sind Bank PSIB0021352 Kot Sukhia 6060
30 Faridkot PB2612005_041023APB_FTO_58440 Punjab & Sind Bank PSIB0021365 Kammiana 19695
31 Faridkot PB2612005_041023APB_FTO_58440 Punjab Gramin Bank PUNB0PGB003 GEHAL 606
32 Faridkot PB2612005_041023APB_FTO_58440 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 49389
33 Faridkot PB2612005_041023APB_FTO_58440 Punjab Gramin Bank PUNB0PGB003 Sayain Wala 1515
34 Faridkot PB2612005_041023APB_FTO_58440 Punjab National Bank PUNB0016800 FARIDKOT CITY 909
35 Faridkot PB2612005_041023APB_FTO_58440 Punjab National Bank PUNB0020610 Faridkot 18483
36 Faridkot PB2612005_041023APB_FTO_58440 Punjab National Bank PUNB0060100 FARIDKOT CANTT 14544
37 Faridkot PB2612005_041023APB_FTO_58440 Punjab National Bank PUNB0134410 Sadiq Faridkot 10605
38 Faridkot PB2612005_041023APB_FTO_58440 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 33027
39 Faridkot PB2612005_041023APB_FTO_58440 Punjab National Bank PUNB0344200 MAIN BAZAR 909
40 Faridkot PB2612005_041023APB_FTO_58440 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 22119
41 Faridkot PB2612005_041023APB_FTO_58440 State Bank of India SBIN0001736 FARIDKOT 10302
42 Faridkot PB2612005_041023APB_FTO_58440 State Bank of India SBIN0013679 SADIQ 3939
43 Faridkot PB2612005_041023APB_FTO_58440 State Bank of India SBIN0050051 FARIDKOT 6666
44 Faridkot PB2612005_041023APB_FTO_58440 State Bank of India SBIN0050057 SADIQ 31512
45 Faridkot PB2612005_041023APB_FTO_58440 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 1212
46 Faridkot PB2612005_041023APB_FTO_58440 State Bank of India SBIN0051355 GOLEWALA 35451
47 Faridkot PB2612005_041023APB_FTO_58440 UCO Bank UCBA0002306 BAGHA PURANA 909
48 Faridkot PB2612005_041023APB_FTO_58440 Union Bank of India UBIN0538639 FARIDKOT 16362
49 Faridkot PB2612005_041023APB_FTO_58440 Union Bank of India UBIN0822248 FARIDKOT 909
50 Faridkot PB2612005_041023APB_FTO_58440 Union Bank of India UBIN0910147 FARIDKOT 1818
51 Faridkot PB2612005_041023APB_FTO_58440 Kotak Mahindra Bank Ltd. KKBK0004070 KOTKAPURA 1515
52 Faridkot PB2612005_041023APB_FTO_58440 Yes Bank Ltd. YESB0000171 BHATINDA 1212
53 Faridkot PB2612005_041023APB_FTO_58440 India Post Payments Bank IPOS0000001 FARIDKOT 6060
54 Faridkot PB2612005_041023APB_FTO_58440 India Post Payments Bank IPOS0000001 FEROZEPUR 1515

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