Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:03:01 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_241023APB_FTO_63366
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-12-005-024-001/71
(DAGGO ROMANA) 		2612005000NRG24231020230156133 24/10/2023 SUKHJINDER SINGH 2612005WL004946 SUKHJINDER SINGH 00045 BARB0FARIDK 1212 1212 Processed 22/11/2023 7903029145 SUKHJINDER SINGH S O BANK OF BARODA(606985)
2 Faridkot PB-12-005-025-001/110
(DANA ROMANA) 		2612005000NRG24231020230156263 24/10/2023 SIKANDER SINGH 2612005WL004951 SIKANDER SINGH 00045 BARB0FARIDK 606 606 Processed 22/11/2023 7903029356 SIKANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
3 Faridkot PB-12-005-042-001/599
(KILA NAU) 		2612005000NRG24231020230156884 24/10/2023 GAGANDEEP KAUR 2612005WL004974 GAGANDEEP KAUR 00045 BARB0FARIDK 606 606 Processed 22/11/2023 7903029162 GAGANDEEP KAUR BANK OF BARODA(606985)
4 Faridkot PB-12-005-042-001/600
(KILA NAU) 		2612005000NRG24231020230156885 24/10/2023 MANJEET KAUR 2612005WL004974 MANJEET KAUR 00045 BARB0FARIDK 606 606 Processed 22/11/2023 7903029205 MANJEET KAUR BANK OF BARODA(606985)
5 Faridkot PB-12-005-100-001/631
(Mai Godari Sahib) 		2612005000NRG24231020230156459 24/10/2023 HARPEET SINGH 2612005WL004958 HARPEET SINGH 00045 BARB0FARIDK 1818 1818 Processed 22/11/2023 7903029194 HARPREET SINGH SO BA BANK OF BARODA(606985)
SubTotal 4848 4848
6 Faridkot PB-12-005-008-001/133
(BHAGTHALA KALAN) 		2612005000NRG24231020230156162 24/10/2023 SARABJIT KAUR 2612005WL004949 SARABJIT KAUR 00048 BKID0006540 1818 1818 Processed 22/11/2023 7903029379 SARAVJEET KAUR WO GURJIT SINGH BANK OF INDIA(508505)
7 Faridkot PB-12-005-008-001/33
(BHAGTHALA KALAN) 		2612005000NRG24231020230156169 24/10/2023 ROOP SINGH 2612005WL004949 ROOP SINGH 00048 BKID0006540 1818 1818 Processed 22/11/2023 7903028998 ROORH SINGH SO MEHAR SINGH BANK OF INDIA(508505)
8 Faridkot PB-12-005-008-001/37
(BHAGTHALA KALAN) 		2612005000NRG24231020230156170 24/10/2023 MANDER SINGH 2612005WL004949 MANDER SINGH 00048 BKID0006540 303 303 Processed 22/11/2023 7903029140 MANDER SINGH S/O JAGTA SINGH BANK OF INDIA(508505)
9 Faridkot PB-12-005-008-001/53
(BHAGTHALA KALAN) 		2612005000NRG24231020230156171 24/10/2023 RULDO SINGH 2612005WL004949 RULDO SINGH 00048 BKID0006540 1515 1515 Processed 22/11/2023 7903029380 RULDU SINGH IDBI BANK(607095)
10 Faridkot PB-12-005-008-001/58
(BHAGTHALA KALAN) 		2612005000NRG24231020230156172 24/10/2023 BALJINDER KAUR 2612005WL004949 BALJINDER KAUR 00048 BKID0006540 909 909 Processed 22/11/2023 7903028997 BALJINDER KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
11 Faridkot PB-12-005-008-001/80
(BHAGTHALA KALAN) 		2612005000NRG24231020230156174 24/10/2023 GURNAAM SINGH 2612005WL004949 GURNAAM SINGH 00048 BKID0006540 606 606 Processed 22/11/2023 7903029381 GURNAM SINGH PUNJAB GRAMIN BANK(607138)
12 Faridkot PB-12-005-024-001/80
(DAGGO ROMANA) 		2612005000NRG24231020230156134 24/10/2023 JAGJODH SINGH 2612005WL004946 JAGJODH SINGH 00048 BKID0006540 1212 1212 Processed 22/11/2023 7903029209 JAGJODH SINGH S/O BHOLA SINGH BANK OF INDIA(508505)
13 Faridkot PB-12-005-025-001/239
(DANA ROMANA) 		2612005000NRG24231020230156269 24/10/2023 Manveer Kaur 2612005WL004951 Manveer Kaur 00048 BKID0006540 606 606 Processed 22/11/2023 7903029308 MANVEER KAUR DO HARBHAGWAN SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-118-001/57
(Pakka No. 4) 		2612005000NRG24231020230156895 24/10/2023 LAKHVINDER SINGH 2612005WL004975 LAKHVINDER SINGH 00048 BKID0006540 1818 1818 Processed 22/11/2023 7903029203 Mr. Lakhvinder Singh INDIAN BANK(607105)
SubTotal 10605 10605
15 Faridkot PB-12-005-039-001/224
(KAONI) 		2612005000NRG24231020230156616 24/10/2023 Jaswinder Singh 2612005WL004963 Jaswinder Singh 00051 MAHB0001920 1515 1515 Rejected 22/11/2023 7903029035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Faridkot PB-12-005-104-001/175
(Gobind Nagar) 		2612005000NRG24231020230156922 24/10/2023 RAJBIR SINGH 2612005WL004977 RAJBIR SINGH 00051 MAHB0001920 1818 1818 Processed 22/11/2023 7903029304 RAJBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
17 Faridkot PB-12-005-036-001/105
(JHARIEWALA) 		2612005000NRG24231020230156980 24/10/2023 Jaspreet Kaur 2612005WL004980 Jaspreet Kaur 00078 CNRB0002441 909 909 Processed 22/11/2023 7903029095 JASPREET KAUR W O NIRMAL SINGH CANARA BANK(508532)
18 Faridkot PB-12-005-036-001/116
(JHARIEWALA) 		2612005000NRG24231020230156981 24/10/2023 KAMALJIT KAUR 2612005WL004980 KAMALJIT KAUR 00078 CNRB0002441 1515 1515 Processed 22/11/2023 7903029096 KAMALJIT KAUR CANARA BANK(508532)
19 Faridkot PB-12-005-036-001/122
(JHARIEWALA) 		2612005000NRG24231020230156982 24/10/2023 Amandeep Kaur 2612005WL004980 Amandeep Kaur 00078 CNRB0002441 1515 1515 Processed 22/11/2023 7903029142 AMANDEEP KAUR W/O IQBAL SINGH PUNJAB GRAMIN BANK(607138)
20 Faridkot PB-12-005-036-001/20
(JHARIEWALA) 		2612005000NRG24231020230156986 24/10/2023 KULDEEP KAUR 2612005WL004980 KULDEEP KAUR 00078 CNRB0002441 1212 1212 Processed 22/11/2023 7903029545 KULDEEP KAUR CANARA BANK(508532)
21 Faridkot PB-12-005-036-001/21
(JHARIEWALA) 		2612005000NRG24231020230156987 24/10/2023 KIRPAL KAUR 2612005WL004980 KIRPAL KAUR 00078 CNRB0002441 1515 1515 Processed 22/11/2023 7903029546 SAWINDER KAUR ICICI BANK LTD(508534)
22 Faridkot PB-12-005-036-001/29
(JHARIEWALA) 		2612005000NRG24231020230156989 24/10/2023 SUKHCHARAN KAUR 2612005WL004980 SUKHCHARAN KAUR 00078 CNRB0002441 1515 1515 Processed 22/11/2023 7903029547 GURCHARN KAUR ICICI BANK LTD(508534)
23 Faridkot PB-12-005-036-001/30
(JHARIEWALA) 		2612005000NRG24231020230156991 24/10/2023 KULWINDER KAUR 2612005WL004980 KULWINDER KAUR 00078 CNRB0002441 303 303 Processed 22/11/2023 7903029549 KULWINDER KAUR HDFC BANK LTD(607152)
24 Faridkot PB-12-005-036-001/30
(JHARIEWALA) 		2612005000NRG24231020230156990 24/10/2023 MUKHTIAR SINGH 2612005WL004980 MUKHTIAR SINGH 00078 CNRB0002441 1515 1515 Processed 22/11/2023 7903029548 MUKHTIAR SINGH S O JAGMEL SINGH CANARA BANK(508532)
25 Faridkot PB-12-005-036-001/31
(JHARIEWALA) 		2612005000NRG24231020230156992 24/10/2023 SUKHA SINGH 2612005WL004980 SUKHA SINGH 00078 CNRB0002441 1515 1515 Processed 22/11/2023 7903028986 SUKHDEV SINGH CANARA BANK(508532)
26 Faridkot PB-12-005-036-001/32
(JHARIEWALA) 		2612005000NRG24231020230156993 24/10/2023 BALKAR KAUR 2612005WL004980 BALKAR KAUR 00078 CNRB0002441 1212 1212 Processed 22/11/2023 7903029550 BALKARAN KAUR ICICI BANK LTD(508534)
27 Faridkot PB-12-005-036-001/33
(JHARIEWALA) 		2612005000NRG24231020230156994 24/10/2023 MUKHTIAR KAUR 2612005WL004980 MUKHTIAR KAUR 00078 CNRB0002441 909 909 Processed 22/11/2023 7903029551 MUKHTIAR KAUR ICICI BANK LTD(508534)
28 Faridkot PB-12-005-036-001/34
(JHARIEWALA) 		2612005000NRG24231020230156995 24/10/2023 JASWINDER KAUR 2612005WL004980 JASWINDER KAUR 00078 CNRB0002441 1212 1212 Processed 22/11/2023 7903029552 JASWINDER KAUR ICICI BANK LTD(508534)
29 Faridkot PB-12-005-036-001/36
(JHARIEWALA) 		2612005000NRG24231020230156996 24/10/2023 SUKHJIT KAUR 2612005WL004980 SUKHJIT KAUR 00078 CNRB0002441 1212 1212 Processed 22/11/2023 7903029553 SUKHJEET KAUR HDFC BANK LTD(607152)
30 Faridkot PB-12-005-036-001/4
(JHARIEWALA) 		2612005000NRG24231020230156997 24/10/2023 KULDEEP KAUR 2612005WL004980 KULDEEP KAUR 00078 CNRB0002441 1515 1515 Processed 22/11/2023 7903029554 KULDEEP KAUR HDFC BANK LTD(607152)
31 Faridkot PB-12-005-036-001/41
(JHARIEWALA) 		2612005000NRG24231020230156999 24/10/2023 KULDEEP KAUR 2612005WL004980 KULDEEP KAUR 00078 CNRB0002441 1212 1212 Processed 22/11/2023 7903029555 KULDIP KAUR ICICI BANK LTD(508534)
32 Faridkot PB-12-005-036-001/44
(JHARIEWALA) 		2612005000NRG24231020230157001 24/10/2023 JAGSEER SINGH 2612005WL004980 JAGSEER SINGH 00078 CNRB0002441 1515 1515 Processed 22/11/2023 7903029556 JAGSIR SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
33 Faridkot PB-12-005-036-001/44
(JHARIEWALA) 		2612005000NRG24231020230157000 24/10/2023 JARNAIL KAUR 2612005WL004980 JARNAIL KAUR 00078 CNRB0002441 1515 1515 Processed 22/11/2023 7903028987 JARNAIL KAUR ICICI BANK LTD(508534)
34 Faridkot PB-12-005-036-001/47
(JHARIEWALA) 		2612005000NRG24231020230157002 24/10/2023 BINDER KAUR 2612005WL004980 BINDER KAUR 00078 CNRB0002441 606 606 Processed 22/11/2023 7903029557 BINDER KAUR HDFC BANK LTD(607152)
35 Faridkot PB-12-005-036-001/5
(JHARIEWALA) 		2612005000NRG24231020230157003 24/10/2023 SARABJIT KAUR 2612005WL004980 SARABJIT KAUR 00078 CNRB0002441 1515 1515 Processed 22/11/2023 7903029558 SARABJIT KAUR CANARA BANK(508532)
36 Faridkot PB-12-005-036-001/59
(JHARIEWALA) 		2612005000NRG24231020230157004 24/10/2023 SARABJIT KAUR 2612005WL004980 SARABJIT KAUR 00078 CNRB0002441 1515 1515 Processed 22/11/2023 7903029559 SARABJEET KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
37 Faridkot PB-12-005-036-001/60
(JHARIEWALA) 		2612005000NRG24231020230157005 24/10/2023 KULWINDER KAUR 2612005WL004980 KULWINDER KAUR 00078 CNRB0002441 606 606 Processed 22/11/2023 7903029560 KULWINDER KAUR CANARA BANK(508532)
38 Faridkot PB-12-005-036-001/63
(JHARIEWALA) 		2612005000NRG24231020230157007 24/10/2023 BINDER KAUR 2612005WL004980 BINDER KAUR 00078 CNRB0002441 1515 1515 Processed 22/11/2023 7903029562 BINDER KAUR ICICI BANK LTD(508534)
39 Faridkot PB-12-005-036-001/63
(JHARIEWALA) 		2612005000NRG24231020230157006 24/10/2023 RANA SINGH 2612005WL004980 RANA SINGH 00078 CNRB0002441 303 303 Processed 22/11/2023 7903029561 RANA SINGH ICICI BANK LTD(508534)
40 Faridkot PB-12-005-036-001/65
(JHARIEWALA) 		2612005000NRG24231020230157008 24/10/2023 KULWINDER KAUR 2612005WL004980 KULWINDER KAUR 00078 CNRB0002441 1212 1212 Processed 22/11/2023 7903029563 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
41 Faridkot PB-12-005-036-001/70
(JHARIEWALA) 		2612005000NRG24231020230157009 24/10/2023 KEWAL SINGH 2612005WL004980 KEWAL SINGH 00078 CNRB0002441 1212 1212 Processed 22/11/2023 7903028988 KEWAL SINGH CANARA BANK(508532)
42 Faridkot PB-12-005-036-001/72
(JHARIEWALA) 		2612005000NRG24231020230157010 24/10/2023 GURMEET KAUR 2612005WL004980 GURMEET KAUR 00078 CNRB0002441 1515 1515 Processed 22/11/2023 7903029564 GURMEET KAUR CANARA BANK(508532)
43 Faridkot PB-12-005-036-001/75
(JHARIEWALA) 		2612005000NRG24231020230157011 24/10/2023 GURMIT KAUR 2612005WL004980 GURMIT KAUR 00078 CNRB0002441 1515 1515 Processed 22/11/2023 7903029565 GURMIT KAUR CANARA BANK(508532)
44 Faridkot PB-12-005-036-001/78
(JHARIEWALA) 		2612005000NRG24231020230157012 24/10/2023 SANDEEP KAUR 2612005WL004980 SANDEEP KAUR 00078 CNRB0002441 1515 1515 Processed 22/11/2023 7903029566 SANDEEP KAUR CANARA BANK(508532)
45 Faridkot PB-12-005-036-001/9
(JHARIEWALA) 		2612005000NRG24231020230157014 24/10/2023 MANPREET KAUR 2612005WL004980 MANPREET KAUR 00078 CNRB0002441 1515 1515 Processed 22/11/2023 7903029568 MANPREET KAUR CANARA BANK(508532)
46 Faridkot PB-12-005-036-001/9
(JHARIEWALA) 		2612005000NRG24231020230157013 24/10/2023 NIRMAL SINGH 2612005WL004980 NIRMAL SINGH 00078 CNRB0002441 1212 1212 Processed 22/11/2023 7903029567 NIRMAL SINGH CANARA BANK(508532)
47 Faridkot PB-12-005-060-001/122
(PAKHI KALAN) 		2612005000NRG24231020230156539 24/10/2023 BALWINDER KAUR 2612005WL004961 BALWINDER KAUR 00078 CNRB0002441 1818 1818 Processed 22/11/2023 7903029373 JASWINDER KAUR CANARA BANK(508532)
48 Faridkot PB-12-005-079-001/1
(HASSAN BHATTI) 		2612005000NRG24231020230156175 24/10/2023 Sukhdeep Kaur 2612005WL004950 Sukhdeep Kaur 00078 CNRB0002441 606 606 Processed 22/11/2023 7903028923 SUKHDEEP KUAR CANARA BANK(508532)
49 Faridkot PB-12-005-079-001/101
(HASSAN BHATTI) 		2612005000NRG24231020230156178 24/10/2023 MANJIT KAUR 2612005WL004950 MANJIT KAUR 00078 CNRB0002441 1818 1818 Processed 22/11/2023 7903028924 MANJIT KAUR ICICI BANK LTD(508534)
50 Faridkot PB-12-005-079-001/104
(HASSAN BHATTI) 		2612005000NRG24231020230156179 24/10/2023 JASVIR KAUR 2612005WL004950 JASVIR KAUR 00078 CNRB0002441 1515 1515 Processed 22/11/2023 7903028925 JASVIR KAUR ICICI BANK LTD(508534)
51 Faridkot PB-12-005-079-001/106
(HASSAN BHATTI) 		2612005000NRG24231020230156180 24/10/2023 MANJIT KAUR 2612005WL004950 MANJIT KAUR 00078 CNRB0002441 1818 1818 Processed 22/11/2023 7903028926 MANJIT KAUR CANARA BANK(508532)
52 Faridkot PB-12-005-079-001/11
(HASSAN BHATTI) 		2612005000NRG24231020230156182 24/10/2023 BALJINDER KAUR 2612005WL004950 BALJINDER KAUR 00078 CNRB0002441 1818 1818 Processed 22/11/2023 7903028927 BALJINDER KAUR CANARA BANK(508532)
53 Faridkot PB-12-005-079-001/110
(HASSAN BHATTI) 		2612005000NRG24231020230156183 24/10/2023 PARMINDER KAUR 2612005WL004950 PARMINDER KAUR 00078 CNRB0002441 909 909 Processed 22/11/2023 7903028928 PARMINDER KAUR CANARA BANK(508532)
54 Faridkot PB-12-005-079-001/126
(HASSAN BHATTI) 		2612005000NRG24231020230156185 24/10/2023 KARAMJIT KAUR 2612005WL004950 KARAMJIT KAUR 00078 CNRB0002441 1818 1818 Processed 22/11/2023 7903028929 KARAMJIT KAUR CANARA BANK(508532)
55 Faridkot PB-12-005-079-001/128
(HASSAN BHATTI) 		2612005000NRG24231020230156186 24/10/2023 CHHINDER KAUR 2612005WL004950 CHHINDER KAUR 00078 CNRB0002441 1818 1818 Processed 22/11/2023 7903028930 CHHINDER KAUR CANARA BANK(508532)
56 Faridkot PB-12-005-079-001/133
(HASSAN BHATTI) 		2612005000NRG24231020230156188 24/10/2023 KULWINDER KAUR 2612005WL004950 KULWINDER KAUR 00078 CNRB0002441 1212 1212 Processed 22/11/2023 7903028931 KULWINDER KAUR CANARA BANK(508532)
57 Faridkot PB-12-005-079-001/134
(HASSAN BHATTI) 		2612005000NRG24231020230156189 24/10/2023 KARAMJIT KAUR 2612005WL004950 KARAMJIT KAUR 00078 CNRB0002441 1515 1515 Processed 22/11/2023 7903028932 KARAMJIT KUAR CANARA BANK(508532)
58 Faridkot PB-12-005-079-001/138
(HASSAN BHATTI) 		2612005000NRG24231020230156190 24/10/2023 UKAAR SINGH 2612005WL004950 UKAAR SINGH 00078 CNRB0002441 1212 1212 Processed 22/11/2023 7903029428 ONKAR SINGH CANARA BANK(508532)
59 Faridkot PB-12-005-079-001/139
(HASSAN BHATTI) 		2612005000NRG24231020230156193 24/10/2023 SUKHCHAIN KAUR 2612005WL004950 SUKHCHAIN KAUR 00078 CNRB0002441 1818 1818 Processed 22/11/2023 7903028934 SUKHCHAIN KAUR CANARA BANK(508532)
60 Faridkot PB-12-005-079-001/139
(HASSAN BHATTI) 		2612005000NRG24231020230156192 24/10/2023 SUNITA 2612005WL004950 SUNITA 00078 CNRB0002441 1818 1818 Processed 22/11/2023 7903028933 SUNITA RANI CANARA BANK(508532)
61 Faridkot PB-12-005-079-001/140
(HASSAN BHATTI) 		2612005000NRG24231020230156194 24/10/2023 JASVEER KAUR 2612005WL004950 JASVEER KAUR 00078 CNRB0002441 1818 1818 Processed 22/11/2023 7903028935 JASVIR KAUR CANARA BANK(508532)
62 Faridkot PB-12-005-079-001/153
(HASSAN BHATTI) 		2612005000NRG24231020230156197 24/10/2023 PARAMJEET KAUR 2612005WL004950 PARAMJEET KAUR 00078 CNRB0002441 606 606 Rejected 22/11/2023 7903028989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Faridkot PB-12-005-079-001/159
(HASSAN BHATTI) 		2612005000NRG24231020230156198 24/10/2023 NASIB KAUR 2612005WL004950 NASIB KAUR 00078 CNRB0002441 1818 1818 Processed 22/11/2023 7903028937 NASIB KAUR ICICI BANK LTD(508534)
64 Faridkot PB-12-005-079-001/159
(HASSAN BHATTI) 		2612005000NRG24231020230156199 24/10/2023 Simarjeet Kaur 2612005WL004950 Simarjeet Kaur 00078 CNRB0002441 1818 1818 Processed 22/11/2023 7903029299 SIMARJEET KAUR CANARA BANK(508532)
65 Faridkot PB-12-005-079-001/162
(HASSAN BHATTI) 		2612005000NRG24231020230156200 24/10/2023 VEERPAL KAUR 2612005WL004950 VEERPAL KAUR 00078 CNRB0002441 1212 1212 Rejected 22/11/2023 7903029046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Faridkot PB-12-005-079-001/164
(HASSAN BHATTI) 		2612005000NRG24231020230156201 24/10/2023 BALDEV KAUR 2612005WL004950 BALDEV KAUR 00078 CNRB0002441 1818 1818 Processed 22/11/2023 7903028938 BALDEV KAUR CANARA BANK(508532)
67 Faridkot PB-12-005-079-001/165
(HASSAN BHATTI) 		2612005000NRG24231020230156202 24/10/2023 KARAMJIT KAUR 2612005WL004950 KARAMJIT KAUR 00078 CNRB0002441 1212 1212 Processed 22/11/2023 7903028939 KARAMJIT KAUR CANARA BANK(508532)
68 Faridkot PB-12-005-079-001/168
(HASSAN BHATTI) 		2612005000NRG24231020230156205 24/10/2023 GURTEJ KAUR 2612005WL004950 GURTEJ KAUR 00078 CNRB0002441 1515 1515 Processed 22/11/2023 7903028940 GURTEJ KAUR CANARA BANK(508532)
69 Faridkot PB-12-005-079-001/184
(HASSAN BHATTI) 		2612005000NRG24231020230156207 24/10/2023 BALJIINDER KAUR 2612005WL004950 BALJIINDER KAUR 00078 CNRB0002441 1515 1515 Processed 22/11/2023 7903028941 PAWINDER KAUR ICICI BANK LTD(508534)
70 Faridkot PB-12-005-079-001/186
(HASSAN BHATTI) 		2612005000NRG24231020230156208 24/10/2023 SUKHJIT KAUR 2612005WL004950 SUKHJIT KAUR 00078 CNRB0002441 1212 1212 Processed 22/11/2023 7903029311 SUKHJIT KAUR CANARA BANK(508532)
71 Faridkot PB-12-005-079-001/189
(HASSAN BHATTI) 		2612005000NRG24231020230156209 24/10/2023 KARAMJIT KAUR 2612005WL004950 KARAMJIT KAUR 00078 CNRB0002441 1818 1818 Processed 22/11/2023 7903028942 KARAMJEET KAUR CANARA BANK(508532)
72 Faridkot PB-12-005-079-001/19
(HASSAN BHATTI) 		2612005000NRG24231020230156210 24/10/2023 JASPREET KAUR 2612005WL004950 JASPREET KAUR 00078 CNRB0002441 1818 1818 Processed 22/11/2023 7903028943 JASPREET KAUR CANARA BANK(508532)
73 Faridkot PB-12-005-079-001/20
(HASSAN BHATTI) 		2612005000NRG24231020230156214 24/10/2023 Karamjit Kaur 2612005WL004950 Karamjit Kaur 00078 CNRB0002441 1818 1818 Processed 22/11/2023 7903028944 KARAMJIT KAUR CANARA BANK(508532)
74 Faridkot PB-12-005-079-001/22
(HASSAN BHATTI) 		2612005000NRG24231020230156221 24/10/2023 JASPREET KAUR 2612005WL004950 JASPREET KAUR 00078 CNRB0002441 1515 1515 Processed 22/11/2023 7903029033 Mrs. JASPREET KAUR BANK OF MAHARASHTRA(607387)
75 Faridkot PB-12-005-079-001/23
(HASSAN BHATTI) 		2612005000NRG24231020230156223 24/10/2023 MANPREET KAUR 2612005WL004950 MANPREET KAUR 00078 CNRB0002441 1515 1515 Processed 22/11/2023 7903028946 MANPREET KAUR CANARA BANK(508532)
76 Faridkot PB-12-005-079-001/25
(HASSAN BHATTI) 		2612005000NRG24231020230156225 24/10/2023 Kewal Singh 2612005WL004950 Kewal Singh 00078 CNRB0002441 1515 1515 Processed 22/11/2023 7903028947 KEWAL SINGH CANARA BANK(508532)
77 Faridkot PB-12-005-079-001/25
(HASSAN BHATTI) 		2612005000NRG24231020230156226 24/10/2023 KULWINDER KAUR 2612005WL004950 KULWINDER KAUR 00078 CNRB0002441 909 909 Processed 22/11/2023 7903028948 KULWINDER KUAR W O KEWAL SINGH CANARA BANK(508532)
78 Faridkot PB-12-005-079-001/273
(HASSAN BHATTI) 		2612005000NRG24231020230156228 24/10/2023 KARAMJEET KAUR 2612005WL004950 KARAMJEET KAUR 00078 CNRB0002441 1818 1818 Processed 22/11/2023 7903029212 KARAMJEET KAUR CANARA BANK(508532)
79 Faridkot PB-12-005-079-001/32
(HASSAN BHATTI) 		2612005000NRG24231020230156234 24/10/2023 MANJEET KAUR 2612005WL004950 MANJEET KAUR 00078 CNRB0002441 1818 1818 Processed 22/11/2023 7903028977 MANJIT KAUR CANARA BANK(508532)
80 Faridkot PB-12-005-079-001/39
(HASSAN BHATTI) 		2612005000NRG24231020230156235 24/10/2023 SUKHDEV KAUR 2612005WL004950 SUKHDEV KAUR 00078 CNRB0002441 1818 1818 Processed 22/11/2023 7903028978 SUKHDEV KAUR CANARA BANK(508532)
81 Faridkot PB-12-005-079-001/42
(HASSAN BHATTI) 		2612005000NRG24231020230156237 24/10/2023 SARIFA 2612005WL004950 SARIFA 00078 CNRB0002441 1818 1818 Processed 22/11/2023 7903028979 SARIFAN ICICI BANK LTD(508534)
82 Faridkot PB-12-005-079-001/5
(HASSAN BHATTI) 		2612005000NRG24231020230156239 24/10/2023 VEERPAL KAUR 2612005WL004950 VEERPAL KAUR 00078 CNRB0002441 1818 1818 Rejected 22/11/2023 7903029106 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 Faridkot PB-12-005-079-001/58
(HASSAN BHATTI) 		2612005000NRG24231020230156245 24/10/2023 SARABJIT KAUR 2612005WL004950 SARABJIT KAUR 00078 CNRB0002441 1818 1818 Processed 22/11/2023 7903028980 SARABJIT KAUR CANARA BANK(508532)
84 Faridkot PB-12-005-079-001/75
(HASSAN BHATTI) 		2612005000NRG24231020230156250 24/10/2023 AMARJIT KAUR 2612005WL004950 AMARJIT KAUR 00078 CNRB0002441 1818 1818 Processed 22/11/2023 7903028981 AMARJIT KAUR CANARA BANK(508532)
85 Faridkot PB-12-005-079-001/82
(HASSAN BHATTI) 		2612005000NRG24231020230156254 24/10/2023 NASEEB KAUR 2612005WL004950 NASEEB KAUR 00078 CNRB0002441 909 909 Processed 22/11/2023 7903028982 NASIB KAUR ICICI BANK LTD(508534)
86 Faridkot PB-12-005-079-001/89
(HASSAN BHATTI) 		2612005000NRG24231020230156257 24/10/2023 GURA SINGH 2612005WL004950 GURA SINGH 00078 CNRB0002441 1515 1515 Processed 22/11/2023 7903028985 GURA SINGH ICICI BANK LTD(508534)
87 Faridkot PB-12-005-079-001/89
(HASSAN BHATTI) 		2612005000NRG24231020230156256 24/10/2023 JARNAIL KAUR 2612005WL004950 JARNAIL KAUR 00078 CNRB0002441 1818 1818 Processed 22/11/2023 7903028984 JARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 101505 101505
88 Faridkot PB-12-005-079-001/124
(HASSAN BHATTI) 		2612005000NRG24231020230156184 24/10/2023 SUKHJEET KAUR 2612005WL004950 SUKHJEET KAUR 00078 CNRB0006066 1515 1515 Processed 22/11/2023 7903029265 SUKHJIT KAUR CANARA BANK(508532)
89 Faridkot PB-12-005-079-001/132
(HASSAN BHATTI) 		2612005000NRG24231020230156187 24/10/2023 SUKHPREET KAUR 2612005WL004950 SUKHPREET KAUR 00078 CNRB0006066 606 606 Processed 22/11/2023 7903029157 SUKHPREET KAUR CANARA BANK(508532)
90 Faridkot PB-12-005-079-001/141
(HASSAN BHATTI) 		2612005000NRG24231020230156195 24/10/2023 JASPREET KAUR 2612005WL004950 JASPREET KAUR 00078 CNRB0006066 1818 1818 Processed 22/11/2023 7903028936 JASPREET KAUR CANARA BANK(508532)
91 Faridkot PB-12-005-079-001/166
(HASSAN BHATTI) 		2612005000NRG24231020230156203 24/10/2023 Parmjit kaur 2612005WL004950 Parmjit kaur 00078 CNRB0006066 1212 1212 Processed 22/11/2023 7903029047 PARAMJIT KAUR CANARA BANK(508532)
92 Faridkot PB-12-005-079-001/167
(HASSAN BHATTI) 		2612005000NRG24231020230156204 24/10/2023 MANJIT KAUR 2612005WL004950 MANJIT KAUR 00078 CNRB0006066 1818 1818 Processed 22/11/2023 7903029144 MANJIT KAUR CANARA BANK(508532)
93 Faridkot PB-12-005-079-001/17
(HASSAN BHATTI) 		2612005000NRG24231020230156206 24/10/2023 Niderjit Kaur 2612005WL004950 Niderjit Kaur 00078 CNRB0006066 1818 1818 Processed 22/11/2023 7903029429 NINDER JEET KAUR CANARA BANK(508532)
94 Faridkot PB-12-005-079-001/191
(HASSAN BHATTI) 		2612005000NRG24231020230156211 24/10/2023 Dalip Kaur 2612005WL004950 Dalip Kaur 00078 CNRB0006066 1515 1515 Processed 22/11/2023 7903029040 DALIP KAUR ICICI BANK LTD(508534)
95 Faridkot PB-12-005-079-001/194
(HASSAN BHATTI) 		2612005000NRG24231020230156212 24/10/2023 Amarjeet Kaur 2612005WL004950 Amarjeet Kaur 00078 CNRB0006066 1515 1515 Processed 22/11/2023 7903029041 AMARJIT KAUR ICICI BANK LTD(508534)
96 Faridkot PB-12-005-079-001/203
(HASSAN BHATTI) 		2612005000NRG24231020230156215 24/10/2023 Malkit Kaur 2612005WL004950 Malkit Kaur 00078 CNRB0006066 1818 1818 Processed 22/11/2023 7903029266 MALKIT KAUR ICICI BANK LTD(508534)
97 Faridkot PB-12-005-079-001/209
(HASSAN BHATTI) 		2612005000NRG24231020230156216 24/10/2023 Jaswinder kaur 2612005WL004950 Jaswinder kaur 00078 CNRB0006066 1212 1212 Processed 22/11/2023 7903029156 JASWINDER KAUR CANARA BANK(508532)
98 Faridkot PB-12-005-079-001/21
(HASSAN BHATTI) 		2612005000NRG24231020230156217 24/10/2023 Sukhpal Singh 2612005WL004950 Sukhpal Singh 00078 CNRB0006066 1515 1515 Processed 22/11/2023 7903028945 SUKHPAL SINGH CANARA BANK(508532)
99 Faridkot PB-12-005-079-001/210
(HASSAN BHATTI) 		2612005000NRG24231020230156218 24/10/2023 Manjit Kaur 2612005WL004950 Manjit Kaur 00078 CNRB0006066 909 909 Processed 22/11/2023 7903029155 MANJIT KAUR CANARA BANK(508532)
100 Faridkot PB-12-005-079-001/223
(HASSAN BHATTI) 		2612005000NRG24231020230156222 24/10/2023 Karnail singh 2612005WL004950 Karnail singh 00078 CNRB0006066 606 606 Processed 22/11/2023 7903029362 KARNAIL SINGH CANARA BANK(508532)
101 Faridkot PB-12-005-079-001/278
(HASSAN BHATTI) 		2612005000NRG24231020230156231 24/10/2023 Sandeep Kaur 2612005WL004950 Sandeep Kaur 00078 CNRB0006066 1515 1515 Processed 22/11/2023 7903029375 SANDEEP KAUR HDFC BANK LTD(607152)
102 Faridkot PB-12-005-079-001/280
(HASSAN BHATTI) 		2612005000NRG24231020230156232 24/10/2023 Paramjeet Kaur 2612005WL004950 Paramjeet Kaur 00078 CNRB0006066 1515 1515 Processed 22/11/2023 7903029313 PARAMJEET KAUR CANARA BANK(508532)
103 Faridkot PB-12-005-079-001/29
(HASSAN BHATTI) 		2612005000NRG24231020230156233 24/10/2023 BALWANT KAUR 2612005WL004950 BALWANT KAUR 00078 CNRB0006066 1515 1515 Processed 22/11/2023 7903028949 BALWANT KAUR ICICI BANK LTD(508534)
104 Faridkot PB-12-005-079-001/46
(HASSAN BHATTI) 		2612005000NRG24231020230156238 24/10/2023 KULWINDER KAUR 2612005WL004950 KULWINDER KAUR 00078 CNRB0006066 303 303 Processed 22/11/2023 7903029401 KULWINDER KAUR CANARA BANK(508532)
105 Faridkot PB-12-005-079-001/50
(HASSAN BHATTI) 		2612005000NRG24231020230156240 24/10/2023 Sukhjeet kaur 2612005WL004950 Sukhjeet kaur 00078 CNRB0006066 1818 1818 Processed 22/11/2023 7903029043 SUKHJEET KAUR CANARA BANK(508532)
106 Faridkot PB-12-005-079-001/52
(HASSAN BHATTI) 		2612005000NRG24231020230156241 24/10/2023 Manpreet kaur 2612005WL004950 Manpreet kaur 00078 CNRB0006066 1515 1515 Processed 22/11/2023 7903029110 MANPREET KAUR CANARA BANK(508532)
107 Faridkot PB-12-005-079-001/55
(HASSAN BHATTI) 		2612005000NRG24231020230156242 24/10/2023 KIRANDEEP KAUR 2612005WL004950 KIRANDEEP KAUR 00078 CNRB0006066 1818 1818 Processed 22/11/2023 7903029097 KIRANDEEP KAUR CANARA BANK(508532)
108 Faridkot PB-12-005-079-001/56
(HASSAN BHATTI) 		2612005000NRG24231020230156243 24/10/2023 ARSHDEEP KAUR 2612005WL004950 ARSHDEEP KAUR 00078 CNRB0006066 1818 1818 Rejected 22/11/2023 7903029147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 Faridkot PB-12-005-079-001/57
(HASSAN BHATTI) 		2612005000NRG24231020230156244 24/10/2023 ANGREJ KAUR 2612005WL004950 ANGREJ KAUR 00078 CNRB0006066 1818 1818 Processed 22/11/2023 7903029092 ANGREJ KAUR ICICI BANK LTD(508534)
110 Faridkot PB-12-005-079-001/62
(HASSAN BHATTI) 		2612005000NRG24231020230156246 24/10/2023 JASWINDER KAUR 2612005WL004950 JASWINDER KAUR 00078 CNRB0006066 909 909 Processed 22/11/2023 7903028990 JASWINDER KAUR CANARA BANK(508532)
111 Faridkot PB-12-005-079-001/71
(HASSAN BHATTI) 		2612005000NRG24231020230156249 24/10/2023 KULWINDER KAUR 2612005WL004950 KULWINDER KAUR 00078 CNRB0006066 1818 1818 Processed 22/11/2023 7903029042 KULWINDER KAUR CANARA BANK(508532)
112 Faridkot PB-12-005-079-001/77
(HASSAN BHATTI) 		2612005000NRG24231020230156252 24/10/2023 RESHAM KAUR 2612005WL004950 RESHAM KAUR 00078 CNRB0006066 1212 1212 Processed 22/11/2023 7903028999 RESHAM KAUR ICICI BANK LTD(508534)
113 Faridkot PB-12-005-079-001/87
(HASSAN BHATTI) 		2612005000NRG24231020230156255 24/10/2023 SUKHCHAIN SINGH 2612005WL004950 SUKHCHAIN SINGH 00078 CNRB0006066 1515 1515 Processed 22/11/2023 7903028983 SUKHCHAIN KAUR CANARA BANK(508532)
114 Faridkot PB-12-005-079-001/93
(HASSAN BHATTI) 		2612005000NRG24231020230156259 24/10/2023 Binder Kaur 2612005WL004950 Binder Kaur 00078 CNRB0006066 1818 1818 Processed 22/11/2023 7903029139 BINDER KAUR CANARA BANK(508532)
115 Faridkot PB-12-005-079-001/96
(HASSAN BHATTI) 		2612005000NRG24231020230156260 24/10/2023 PARAMJIT KAUR 2612005WL004950 PARAMJIT KAUR 00078 CNRB0006066 1515 1515 Processed 22/11/2023 7903028992 PARAMJIT KAUR CANARA BANK(508532)
116 Faridkot PB-12-005-079-001/98
(HASSAN BHATTI) 		2612005000NRG24231020230156261 24/10/2023 RANI KAUR 2612005WL004950 RANI KAUR 00078 CNRB0006066 1818 1818 Rejected 22/11/2023 7903028991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 Faridkot PB-12-005-115-001/19
(Nawan Pehluwala) 		2612005000NRG24231020230156356 24/10/2023 Ranjit kaur 2612005WL004955 Ranjit kaur 00078 CNRB0006066 1818 1818 Processed 22/11/2023 7903029365 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
118 Faridkot PB-12-005-115-001/212
(Nawan Pehluwala) 		2612005000NRG24231020230156358 24/10/2023 RAJU 2612005WL004955 RAJU 00078 CNRB0006066 1818 1818 Processed 22/11/2023 7903029161 RAJU CANARA BANK(508532)
119 Faridkot PB-12-005-115-001/215
(Nawan Pehluwala) 		2612005000NRG24231020230156359 24/10/2023 GURTEJ SINGHG 2612005WL004955 GURTEJ SINGHG 00078 CNRB0006066 1818 1818 Processed 22/11/2023 7903029372 GURTEJ SINGH CANARA BANK(508532)
SubTotal 47571 47571
120 Faridkot PB-12-005-036-001/13
(JHARIEWALA) 		2612005000NRG24231020230156983 24/10/2023 KRISHNA 2612005WL004980 KRISHNA 00078 CNRB0018126 1515 1515 Processed 22/11/2023 7903029195 KRISHANA ICICI BANK LTD(508534)
121 Faridkot PB-12-005-066-001/7
(SAIDE KE) 		2612005000NRG24231020230156733 24/10/2023 Ajmer Singh 2612005WL004967 Ajmer Singh 00078 CNRB0018126 1212 1212 Processed 23/11/2023 7903029102 Ajmer Singh PUNJAB & SIND BANK(607087)
122 Faridkot PB-12-005-113-001/55
(Nawan Tehna) 		2612005000NRG24231020230156355 24/10/2023 CHINDER SINGH 2612005WL004955 CHINDER SINGH 00078 CNRB0018126 1818 1818 Processed 22/11/2023 7903029247 CHINDER SINGH CANARA BANK(508532)
SubTotal 4545 4545
123 Faridkot PB-12-005-004-002/1
(CHEHAL) 		2612005000NRG24231020230156418 24/10/2023 Jasvir kaur 2612005WL004958 Jasvir kaur 00089 CBIN0282170 1818 1818 Processed 22/11/2023 7903029348 Ms. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
124 Faridkot PB-12-005-004-002/13
(CHEHAL) 		2612005000NRG24231020230156139 24/10/2023 BALJEET KAUR 2612005WL004947 BALJEET KAUR 00089 CBIN0282170 303 303 Processed 22/11/2023 7903029349 BALJIT KAUR ICICI BANK LTD(508534)
125 Faridkot PB-12-005-004-002/180
(CHEHAL) 		2612005000NRG24231020230156140 24/10/2023 MANDEEP KAUR 2612005WL004947 MANDEEP KAUR 00089 CBIN0282170 909 909 Processed 22/11/2023 7903029350 MANDEEP KAUR ICICI BANK LTD(508534)
126 Faridkot PB-12-005-004-002/234
(CHEHAL) 		2612005000NRG24231020230156421 24/10/2023 SUKHDEV KAUR 2612005WL004958 SUKHDEV KAUR 00089 CBIN0282170 1818 1818 Processed 22/11/2023 7903029377 SUKHDEV KAUR ICICI BANK LTD(508534)
127 Faridkot PB-12-005-004-002/31
(CHEHAL) 		2612005000NRG24231020230156422 24/10/2023 Jaspal kaur 2612005WL004958 Jaspal kaur 00089 CBIN0282170 1818 1818 Processed 22/11/2023 7903029378 JASPAL KAUR ICICI BANK LTD(508534)
128 Faridkot PB-12-005-004-002/360
(CHEHAL) 		2612005000NRG24231020230156141 24/10/2023 SIMARJEET KAUR 2612005WL004947 SIMARJEET KAUR 00089 CBIN0282170 1818 1818 Processed 22/11/2023 7903029037 SIMARJEET KAUR ICICI BANK LTD(508534)
129 Faridkot PB-12-005-004-002/55
(CHEHAL) 		2612005000NRG24231020230156143 24/10/2023 KULDEEP KAUR 2612005WL004947 KULDEEP KAUR 00089 CBIN0282170 1212 1212 Processed 22/11/2023 7903028996 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
130 Faridkot PB-12-005-024-001/101
(DAGGO ROMANA) 		2612005000NRG24231020230156117 24/10/2023 ANGREJ KAUR 2612005WL004946 ANGREJ KAUR 00089 CBIN0282170 606 606 Processed 22/11/2023 7903029088 ANGREJ KAUR ICICI BANK LTD(508534)
131 Faridkot PB-12-005-024-001/111
(DAGGO ROMANA) 		2612005000NRG24231020230156121 24/10/2023 PARWINDER KAUR 2612005WL004946 PARWINDER KAUR 00089 CBIN0282170 606 606 Processed 22/11/2023 7903029527 PARWINDER KAUR ICICI BANK LTD(508534)
132 Faridkot PB-12-005-024-001/130
(DAGGO ROMANA) 		2612005000NRG24231020230156125 24/10/2023 AMANDEEP KAUR 2612005WL004946 AMANDEEP KAUR 00089 CBIN0282170 303 303 Processed 22/11/2023 7903029031 AMANDEEP KAUR IDBI BANK(607095)
133 Faridkot PB-12-005-024-001/92
(DAGGO ROMANA) 		2612005000NRG24231020230156135 24/10/2023 GURCHARAN KAUR 2612005WL004946 GURCHARAN KAUR 00089 CBIN0282170 1212 1212 Processed 22/11/2023 7903029386 Mrs. GURCHARAN . KAUR CENTRAL BANK OF INDIA(607115)
134 Faridkot PB-12-005-024-001/93
(DAGGO ROMANA) 		2612005000NRG24231020230156136 24/10/2023 NAVJOT SINGH 2612005WL004946 NAVJOT SINGH 00089 CBIN0282170 606 606 Processed 22/11/2023 7903029263 NAVJOT SINGH SO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
135 Faridkot PB-12-005-024-001/94
(DAGGO ROMANA) 		2612005000NRG24231020230156137 24/10/2023 JASVEER KAUR 2612005WL004946 JASVEER KAUR 00089 CBIN0282170 909 909 Processed 22/11/2023 7903029387 JASVIR KAUR WO JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13938 13938
136 Faridkot PB-12-005-004-002/223
(CHEHAL) 		2612005000NRG24231020230156420 24/10/2023 GAGAN KAUR 2612005WL004958 GAGAN KAUR 00089 CBIN0285059 1515 1515 Processed 22/11/2023 7903029361 Mrs. GAGAN KAUR CENTRAL BANK OF INDIA(607115)
137 Faridkot PB-12-005-004-002/425
(CHEHAL) 		2612005000NRG24231020230156423 24/10/2023 SATINDER KAUR 2612005WL004958 SATINDER KAUR 00089 CBIN0285059 1818 1818 Processed 22/11/2023 7903029192 Mrs. SATINDER KAUR CENTRAL BANK OF INDIA(607115)
138 Faridkot PB-12-005-004-002/621
(CHEHAL) 		2612005000NRG24231020230156424 24/10/2023 Kuldeep Singh 2612005WL004958 Kuldeep Singh 00089 CBIN0285059 1818 1818 Processed 22/11/2023 7903029207 Mr. KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
139 Faridkot PB-12-005-004-002/623
(CHEHAL) 		2612005000NRG24231020230156425 24/10/2023 Satnam Singh 2612005WL004958 Satnam Singh 00089 CBIN0285059 1818 1818 Processed 22/11/2023 7903029268 Mr. SATNAM SINGH CENTRAL BANK OF INDIA(607115)
140 Faridkot PB-12-005-098-001/1
(KOTHE CHAHAL) 		2612005000NRG24231020230156144 24/10/2023 SUKHPREET KAUR 2612005WL004947 SUKHPREET KAUR 00089 CBIN0285059 1212 1212 Processed 22/11/2023 7903029320 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
141 Faridkot PB-12-005-098-001/40
(KOTHE CHAHAL) 		2612005000NRG24231020230156151 24/10/2023 VIDAYA WANTI 2612005WL004947 VIDAYA WANTI 00089 CBIN0285059 1212 1212 Processed 22/11/2023 7903029360 Ms. VIDAYA WANTI CENTRAL BANK OF INDIA(607115)
142 Faridkot PB-12-005-098-001/41
(KOTHE CHAHAL) 		2612005000NRG24231020230156152 24/10/2023 JAGROOP SINGH 2612005WL004947 JAGROOP SINGH 00089 CBIN0285059 303 303 Processed 22/11/2023 7903029323 Mr. JAGROOP SINGH CENTRAL BANK OF INDIA(607115)
143 Faridkot PB-12-005-098-001/41
(KOTHE CHAHAL) 		2612005000NRG24231020230156153 24/10/2023 REENA 2612005WL004947 REENA 00089 CBIN0285059 606 606 Processed 22/11/2023 7903029322 Mrs. REENA . CENTRAL BANK OF INDIA(607115)
144 Faridkot PB-12-005-098-001/6
(KOTHE CHAHAL) 		2612005000NRG24231020230156155 24/10/2023 BALJINDER KAUR 2612005WL004947 BALJINDER KAUR 00089 CBIN0285059 606 606 Processed 22/11/2023 7903029321 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
145 Faridkot PB-12-005-105-001/65
(Hargobind Nagar) 		2612005000NRG24231020230156463 24/10/2023 SHER SINGH 2612005WL004958 SHER SINGH 00089 CBIN0285059 1818 1818 Processed 22/11/2023 7903029204 SHER SINGH SO BAALKISHAN PUNJAB NATIONAL BANK(508568)
146 Faridkot PB-12-005-113-001/389
(Nawan Tehna) 		2612005000NRG24231020230156354 24/10/2023 HARJIT SINGH 2612005WL004955 HARJIT SINGH 00089 CBIN0285059 1818 1818 Processed 22/11/2023 7903029246 Mr. Harjit Singh CENTRAL BANK OF INDIA(607115)
SubTotal 14544 14544
147 Faridkot PB-12-005-017-001/187
(CHANIYA) 		2612005000NRG24231020230156514 24/10/2023 DARBAR SINGH 2612005WL004961 DARBAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 22/11/2023 7903028957 DARBAR SINGH SO GULAL SINGH PUNJAB NATIONAL BANK(508568)
148 Faridkot PB-12-005-017-001/250
(CHANIYA) 		2612005000NRG24231020230156515 24/10/2023 KIKKAR SINGH 2612005WL004961 KIKKAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 22/11/2023 7903028918 KIKAR SINGH S/O MUKHTIAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
149 Faridkot PB-12-005-017-001/27
(CHANIYA) 		2612005000NRG24231020230156517 24/10/2023 Jagseer Singh 2612005WL004961 Jagseer Singh 00114 UTIB0SFDK03 1818 1818 Processed 22/11/2023 7903028952 JAGSIR SINGH S/O NIDHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
150 Faridkot PB-12-005-017-001/382
(CHANIYA) 		2612005000NRG24231020230156522 24/10/2023 Bachan singh 2612005WL004961 Bachan singh 00114 UTIB0SFDK03 1818 1818 Processed 22/11/2023 7903029480 BACHAN SINGH ICICI BANK LTD(508534)
151 Faridkot PB-12-005-017-001/382
(CHANIYA) 		2612005000NRG24231020230156523 24/10/2023 Gurmail singh 2612005WL004961 Gurmail singh 00114 UTIB0SFDK03 1818 1818 Processed 22/11/2023 7903028968 GURMAIL KAUR D/O BACHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
152 Faridkot PB-12-005-017-001/383
(CHANIYA) 		2612005000NRG24231020230156524 24/10/2023 Binder kaur 2612005WL004961 Binder kaur 00114 UTIB0SFDK03 1818 1818 Processed 22/11/2023 7903028921 BINDER KAUR W/O BALWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
153 Faridkot PB-12-005-017-001/393
(CHANIYA) 		2612005000NRG24231020230156525 24/10/2023 GURBAJ KAUR 2612005WL004961 GURBAJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 22/11/2023 7903028922 GURBAJ KAUR W/O DARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
154 Faridkot PB-12-005-017-001/404
(CHANIYA) 		2612005000NRG24231020230156527 24/10/2023 MANGAL SINGH 2612005WL004961 MANGAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 22/11/2023 7903028919 MANGAL SINGH S/O DHARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
155 Faridkot PB-12-005-017-001/87
(CHANIYA) 		2612005000NRG24231020230156530 24/10/2023 BHAGAT SINGH 2612005WL004961 BHAGAT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 22/11/2023 7903029477 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
156 Faridkot PB-12-005-021-001/367
(DHILWAN KHURD) 		2612005000NRG24231020230156786 24/10/2023 GURJANT SINGH 2612005WL004971 GURJANT SINGH 00114 UTIB0SFDK03 1818 1818 Rejected 22/11/2023 7903028914 Unclaimed/DEAF accounts
157 Faridkot PB-12-005-021-001/59
(DHILWAN KHURD) 		2612005000NRG24231020230156792 24/10/2023 GURNAM SINGH 2612005WL004971 GURNAM SINGH 00114 UTIB0SFDK03 1515 1515 Processed 22/11/2023 7903029484 GURNAM SINGH ICICI BANK LTD(508534)
158 Faridkot PB-12-005-025-001/28
(DANA ROMANA) 		2612005000NRG24231020230156270 24/10/2023 CHHINDERPAL KAUR 2612005WL004951 CHHINDERPAL KAUR 00114 UTIB0SFDK03 606 606 Processed 22/11/2023 7903029486 CHHINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
159 Faridkot PB-12-005-025-001/69
(DANA ROMANA) 		2612005000NRG24231020230156271 24/10/2023 GURPREET SINGH 2612005WL004951 GURPREET SINGH 00114 UTIB0SFDK03 606 606 Processed 22/11/2023 7903029485 GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
160 Faridkot PB-12-005-025-001/69
(DANA ROMANA) 		2612005000NRG24231020230156272 24/10/2023 RAJWINDER KAUR 2612005WL004951 RAJWINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 22/11/2023 7903028913 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
161 Faridkot PB-12-005-033-001/10
(GUJJAR) 		2612005000NRG24231020230156950 24/10/2023 Manjeet Kaur 2612005WL004979 Manjeet Kaur 00114 UTIB0SFDK03 1515 1515 Processed 22/11/2023 7903028961 MANJEET KAUR IDBI BANK(607095)
162 Faridkot PB-12-005-033-001/100
(GUJJAR) 		2612005000NRG24231020230156951 24/10/2023 HAKAM SINGH 2612005WL004979 HAKAM SINGH 00114 UTIB0SFDK03 1818 1818 Processed 22/11/2023 7903028955 HAKAM SINGH S/O MOHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
163 Faridkot PB-12-005-033-001/108
(GUJJAR) 		2612005000NRG24231020230156532 24/10/2023 THANA SINGH 2612005WL004961 THANA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 22/11/2023 7903028970 THANA SINGH ICICI BANK LTD(508534)
164 Faridkot PB-12-005-033-001/114
(GUJJAR) 		2612005000NRG24231020230156533 24/10/2023 JAGSEER SINGH 2612005WL004961 JAGSEER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 22/11/2023 7903028969 JAGSEER SINGH S/O DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
165 Faridkot PB-12-005-033-001/154
(GUJJAR) 		2612005000NRG24231020230156956 24/10/2023 Beena 2612005WL004979 Beena 00114 UTIB0SFDK03 1515 1515 Processed 22/11/2023 7903028958 MRS BEENA K STATE BANK OF INDIA(508548)
166 Faridkot PB-12-005-033-001/160
(GUJJAR) 		2612005000NRG24231020230156534 24/10/2023 Jugraj Singh 2612005WL004961 Jugraj Singh 00114 UTIB0SFDK03 1818 1818 Processed 22/11/2023 7903028917 JUGRAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
167 Faridkot PB-12-005-033-001/169
(GUJJAR) 		2612005000NRG24231020230156547 24/10/2023 Jaspal Kaur 2612005WL004962 Jaspal Kaur 00114 UTIB0SFDK03 1818 1818 Processed 22/11/2023 7903028964 JASPAL KAUR W/O BACHITTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
168 Faridkot PB-12-005-033-001/20
(GUJJAR) 		2612005000NRG24231020230156957 24/10/2023 CHARNJIT SINGH 2612005WL004979 CHARNJIT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 22/11/2023 7903028915 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
169 Faridkot PB-12-005-033-001/206
(GUJJAR) 		2612005000NRG24231020230156958 24/10/2023 Jajj singh 2612005WL004979 Jajj singh 00114 UTIB0SFDK03 1818 1818 Processed 22/11/2023 7903028967 JAJJ SINGH S/O NISHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
170 Faridkot PB-12-005-033-001/207
(GUJJAR) 		2612005000NRG24231020230156960 24/10/2023 Harpal singh 2612005WL004979 Harpal singh 00114 UTIB0SFDK03 1818 1818 Processed 22/11/2023 7903028950 HARPAL SINGH ICICI BANK LTD(508534)
171 Faridkot PB-12-005-033-001/207
(GUJJAR) 		2612005000NRG24231020230156961 24/10/2023 MANJIT KAUR 2612005WL004979 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 22/11/2023 7903028920 MANJIT KAUR W/O HARPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
172 Faridkot PB-12-005-033-001/219
(GUJJAR) 		2612005000NRG24231020230156962 24/10/2023 JARNAIL SINGH 2612005WL004979 JARNAIL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 22/11/2023 7903029478 JARNAIL SINGH S/O BISHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
173 Faridkot PB-12-005-033-001/236
(GUJJAR) 		2612005000NRG24231020230156963 24/10/2023 BALJINDER KAUR 2612005WL004979 BALJINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 22/11/2023 7903028951 BALJINDER KAUR W/O GINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
174 Faridkot PB-12-005-033-001/260
(GUJJAR) 		2612005000NRG24231020230156964 24/10/2023 GULZAR SINGH 2612005WL004979 GULZAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 22/11/2023 7903028965 GULZAR SINGH S/O SILA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
175 Faridkot PB-12-005-033-001/261
(GUJJAR) 		2612005000NRG24231020230156965 24/10/2023 GURMEET SINGH 2612005WL004979 GURMEET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 22/11/2023 7903028916 GURMEET SINGH S/O GURBACHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
176 Faridkot PB-12-005-033-001/4
(GUJJAR) 		2612005000NRG24231020230156969 24/10/2023 Balveer Singh 2612005WL004979 Balveer Singh 00114 UTIB0SFDK03 1818 1818 Processed 22/11/2023 7903029481 BALVIR SINGH ICICI BANK LTD(508534)
177 Faridkot PB-12-005-033-001/42
(GUJJAR) 		2612005000NRG24231020230156970 24/10/2023 Krishan Singh 2612005WL004979 Krishan Singh 00114 UTIB0SFDK03 1515 1515 Processed 22/11/2023 7903028959 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
178 Faridkot PB-12-005-033-001/43
(GUJJAR) 		2612005000NRG24231020230156971 24/10/2023 Veerpal Kaur 2612005WL004979 Veerpal Kaur 00114 UTIB0SFDK03 1515 1515 Processed 22/11/2023 7903028963 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
179 Faridkot PB-12-005-033-001/51
(GUJJAR) 		2612005000NRG24231020230156973 24/10/2023 JASBIR KAUR 2612005WL004979 JASBIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 22/11/2023 7903028966 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
180 Faridkot PB-12-005-033-001/66
(GUJJAR) 		2612005000NRG24231020230156554 24/10/2023 AJIT SINHG 2612005WL004962 AJIT SINHG 00114 UTIB0SFDK03 1818 1818 Processed 22/11/2023 7903029479 JIT SINGH ICICI BANK LTD(508534)
181 Faridkot PB-12-005-033-001/66
(GUJJAR) 		2612005000NRG24231020230156555 24/10/2023 Balveer Kaur 2612005WL004962 Balveer Kaur 00114 UTIB0SFDK03 1818 1818 Processed 22/11/2023 7903028962 BALVIR KAUR ICICI BANK LTD(508534)
182 Faridkot PB-12-005-033-001/7
(GUJJAR) 		2612005000NRG24231020230156974 24/10/2023 HARBANS KAUR 2612005WL004979 HARBANS KAUR 00114 UTIB0SFDK03 1818 1818 Processed 22/11/2023 7903028960 MRS BANSO KAUR STATE BANK OF INDIA(508548)
183 Faridkot PB-12-005-033-001/74
(GUJJAR) 		2612005000NRG24231020230156975 24/10/2023 Pyaro kaur 2612005WL004979 Pyaro kaur 00114 UTIB0SFDK03 1818 1818 Processed 22/11/2023 7903028956 MRS PIYARO KAUR STATE BANK OF INDIA(508548)
184 Faridkot PB-12-005-033-001/94
(GUJJAR) 		2612005000NRG24231020230156977 24/10/2023 SUKHWINDER KAUR 2612005WL004979 SUKHWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 22/11/2023 7903029476 SUKHWINDER KAUR ICICI BANK LTD(508534)
185 Faridkot PB-12-005-033-001/96
(GUJJAR) 		2612005000NRG24231020230156978 24/10/2023 GURMEET KAUR 2612005WL004979 GURMEET KAUR 00114 UTIB0SFDK03 909 909 Processed 22/11/2023 7903028953 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
186 Faridkot PB-12-005-033-001/99
(GUJJAR) 		2612005000NRG24231020230156538 24/10/2023 Mangal Singh 2612005WL004961 Mangal Singh 00114 UTIB0SFDK03 1818 1818 Processed 22/11/2023 7903029475 MANGAL SINGH S/O GURDIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
187 Faridkot PB-12-005-033-001/99
(GUJJAR) 		2612005000NRG24231020230156537 24/10/2023 MAYA KAUR 2612005WL004961 MAYA KAUR 00114 UTIB0SFDK03 1818 1818 Processed 22/11/2023 7903028954 MAYA KAUR W/O MANGAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
188 Faridkot PB-12-005-039-001/169
(KAONI) 		2612005000NRG24231020230156590 24/10/2023 AMANDEEP KAUR 2612005WL004963 AMANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 23/11/2023 7903029482 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
189 Faridkot PB-12-005-039-001/9
(KAONI) 		2612005000NRG24231020230156679 24/10/2023 JASPAL KAUR 2612005WL004963 JASPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 23/11/2023 7903029483 JASPAL KAUR PUNJAB & SIND BANK(607087)
190 Faridkot PB-12-005-046-001/173
(MACHAKI KALAN) 		2612005000NRG24231020230156361 24/10/2023 MANJEET KAUR 2612005WL004956 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 22/11/2023 7903029488 MANJIT KAUR W/O HARBANS SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
191 Faridkot PB-12-005-046-001/241
(MACHAKI KALAN) 		2612005000NRG24231020230156364 24/10/2023 RULDU SINGH 2612005WL004956 RULDU SINGH 00114 UTIB0SFDK03 1818 1818 Processed 22/11/2023 7903029004 RULDU SINGH ICICI BANK LTD(508534)
192 Faridkot PB-12-005-046-001/35
(MACHAKI KALAN) 		2612005000NRG24231020230156368 24/10/2023 KARAMJIT KAUR 2612005WL004956 KARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 22/11/2023 7903029487 KARAMJIT KAUR W/O SUKHPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
193 Faridkot PB-12-005-046-001/73
(MACHAKI KALAN) 		2612005000NRG24231020230156371 24/10/2023 GURBACHAN SINGH 2612005WL004956 GURBACHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 22/11/2023 7903029489 GURBACHAN SINGH S/O KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
194 Faridkot PB-12-005-078-001/205
(GHUGIANA) 		2612005000NRG24231020230156437 24/10/2023 SURJIT SINGH 2612005WL004958 SURJIT SINGH 00114 UTIB0SFDK03 909 909 Processed 23/11/2023 7903029491 SURJIT SINGH PUNJAB & SIND BANK(607087)
195 Faridkot PB-12-005-091-001/110
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24231020230156738 24/10/2023 GURNAM KAUR 2612005WL004968 GURNAM KAUR 00114 UTIB0SFDK03 1515 1515 Processed 22/11/2023 7903028907 GURNAM KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
196 Faridkot PB-12-005-091-001/347
(BABA FARID NAGAR) 		2612005000NRG24231020230156545 24/10/2023 SAWARAN KAUR 2612005WL004961 SAWARAN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 23/11/2023 7903028911 Sawaran Kaur PUNJAB & SIND BANK(607087)
197 Faridkot PB-12-005-091-001/361
(BABA FARID NAGAR) 		2612005000NRG24231020230156916 24/10/2023 BALVIR SINGH 2612005WL004977 BALVIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 22/11/2023 7903028909 BALVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
198 Faridkot PB-12-005-091-001/394
(BABA FARID NAGAR) 		2612005000NRG24231020230156917 24/10/2023 JAGTAR SINGH 2612005WL004977 JAGTAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 22/11/2023 7903028912 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
199 Faridkot PB-12-005-091-001/408
(BABA FARID NAGAR) 		2612005000NRG24231020230156918 24/10/2023 JASWINDER SINGH 2612005WL004977 JASWINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 22/11/2023 7903028910 JASWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
200 Faridkot PB-12-005-091-001/473
(BABA FARID NAGAR) 		2612005000NRG24231020230156745 24/10/2023 RANI KAUR 2612005WL004968 RANI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 22/11/2023 7903029490 RANI KAUR W/O CHARNJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
201 Faridkot PB-12-005-109-001/159
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24231020230156746 24/10/2023 KARTAR SINGH 2612005WL004968 KARTAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 22/11/2023 7903028908 KARTAR SINGH S/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 91809 91809
202 Faridkot PB-12-005-062-001/30
(PEHLUWALA) 		2612005000NRG24231020230156341 24/10/2023 Sukhdeep Singh 2612005WL004955 Sukhdeep Singh 00152 HDFC0001414 1818 1818 Processed 22/11/2023 7903029406 SUKHDEEP SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
203 Faridkot PB-12-005-074-001/509
(GOLEWALA) 		2612005000NRG24231020230156543 24/10/2023 HARPREET KAUR 2612005WL004961 HARPREET KAUR 00152 HDFC0002783 1818 1818 Processed 22/11/2023 7903029354 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
204 Faridkot PB-12-005-028-001/57
(DHAB SHER SINGH WALA) 		2612005000NRG24231020230156767 24/10/2023 SURJIT KAUR 2612005WL004970 SURJIT KAUR 00152 HDFC0003009 1818 1818 Processed 23/11/2023 7903029402 SURJIT KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
205 Faridkot PB-12-005-039-001/185
(KAONI) 		2612005000NRG24231020230156597 24/10/2023 SUKHJEET KAUR 2612005WL004963 SUKHJEET KAUR 00152 HDFC0003009 1212 1212 Processed 22/11/2023 7903029143 SUKHJEET KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
206 Faridkot PB-12-005-036-001/23
(JHARIEWALA) 		2612005000NRG24231020230156988 24/10/2023 HARGOBIND SINGH 2612005WL004980 HARGOBIND SINGH 00152 HDFC0003033 1515 1515 Processed 22/11/2023 7903029312 HARGOBIND SINGH S/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
207 Faridkot PB-12-005-086-001/37
(SADHANWALA) 		2612005000NRG24231020230156862 24/10/2023 GURWINDER KAUR 2612005WL004973 GURWINDER KAUR 00152 HDFC0003033 1212 1212 Processed 22/11/2023 7903029199 GURWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
208 Faridkot PB-12-005-033-001/62
(GUJJAR) 		2612005000NRG24231020230156553 24/10/2023 Kulwant Kaur 2612005WL004962 Kulwant Kaur 00152 HDFC0003534 1818 1818 Processed 22/11/2023 7903029303 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
209 Faridkot PB-12-005-008-001/152
(BHAGTHALA KALAN) 		2612005000NRG24231020230156163 24/10/2023 MANDEEP KAUR 2612005WL004949 MANDEEP KAUR 00165 IBKL0000395 1515 1515 Processed 22/11/2023 7903029022 MANDEEP KAUR IDBI BANK(607095)
210 Faridkot PB-12-005-087-001/4
(TEHNA) 		2612005000NRG24231020230156452 24/10/2023 KULVINDER KAUR 2612005WL004958 KULVINDER KAUR 00165 IBKL0000395 1818 1818 Processed 22/11/2023 7903029460 KULVINDER KAUR IDBI BANK(607095)
211 Faridkot PB-12-005-088-001/643
(FARIDKOT RURAL) 		2612005000NRG24231020230156344 24/10/2023 KAKU KUMAR 2612005WL004955 KAKU KUMAR 00165 IBKL0000395 1515 1515 Processed 22/11/2023 7903029458 KAKU KUMAR IDBI BANK(607095)
212 Faridkot PB-12-005-088-001/656
(FARIDKOT RURAL) 		2612005000NRG24231020230156345 24/10/2023 BADAL KUMAR 2612005WL004955 BADAL KUMAR 00165 IBKL0000395 1515 1515 Processed 22/11/2023 7903029459 BADAL KUMAR IDBI BANK(607095)
213 Faridkot PB-12-005-098-001/34
(KOTHE CHAHAL) 		2612005000NRG24231020230156145 24/10/2023 RESHAM SINGH 2612005WL004947 RESHAM SINGH 00165 IBKL0000395 909 909 Processed 22/11/2023 7903029021 RESHAM SINGH IDBI BANK(607095)
SubTotal 7272 7272
214 Faridkot PB-12-005-008-001/63
(BHAGTHALA KALAN) 		2612005000NRG24231020230156173 24/10/2023 RAJWANT KAUR 2612005WL004949 RAJWANT KAUR 00168 ICIC0000783 1212 1212 Processed 22/11/2023 7903029338 RAJWANT KAUR IDBI BANK(607095)
215 Faridkot PB-12-005-024-001/103
(DAGGO ROMANA) 		2612005000NRG24231020230156118 24/10/2023 KARNAIL KAUR 2612005WL004946 KARNAIL KAUR 00168 ICIC0000783 909 909 Processed 22/11/2023 7903029531 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
216 Faridkot PB-12-005-061-001/400
(PACCA) 		2612005000NRG24231020230156429 24/10/2023 HARPREET SINGH 2612005WL004958 HARPREET SINGH 00168 ICIC0000783 1515 1515 Processed 22/11/2023 7903029335 HARPREET SINGH ICICI BANK LTD(508534)
217 Faridkot PB-12-005-061-001/400
(PACCA) 		2612005000NRG24231020230156430 24/10/2023 RANI KAUR 2612005WL004958 RANI KAUR 00168 ICIC0000783 1515 1515 Processed 22/11/2023 7903029329 RANI KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
218 Faridkot PB-12-005-052-001/256
(MARAAR) 		2612005000NRG24231020230156825 24/10/2023 HARPREET KAUR 2612005WL004972 HARPREET KAUR 00168 ICIC0003571 1515 1515 Processed 22/11/2023 7903029405 HARPREET KAUR INDUSIND BANK(607189)
SubTotal 1515 1515
219 Faridkot PB-12-005-061-001/54
(PACCA) 		2612005000NRG24231020230156338 24/10/2023 JIT SINGH 2612005WL004955 JIT SINGH 00176 IDIB000B703 1818 1818 Processed 22/11/2023 7903029352 JIT SINGH ICICI BANK LTD(508534)
220 Faridkot PB-12-005-090-001/104
(HARDIALIANA) 		2612005000NRG24231020230156346 24/10/2023 SANPREET SINGH 2612005WL004955 SANPREET SINGH 00176 IDIB000B703 1515 1515 Processed 22/11/2023 7903029038 Mr. SANPREET SINGH INDIAN BANK(607105)
221 Faridkot PB-12-005-090-001/154
(HARDIALIANA) 		2612005000NRG24231020230156349 24/10/2023 gulssher singh 2612005WL004955 gulssher singh 00176 IDIB000B703 1515 1515 Processed 22/11/2023 7903029160 Mr. GULSHER SINGH INDIAN BANK(607105)
SubTotal 4848 4848
222 Faridkot PB-12-005-024-001/131
(DAGGO ROMANA) 		2612005000NRG24231020230156126 24/10/2023 GURPREET KAUR 2612005WL004946 GURPREET KAUR 00176 IDIB000F007 303 303 Processed 22/11/2023 7903029197 Mrs. GURPREET KAUR W/O SATWANT SINGH INDIAN BANK(607105)
223 Faridkot PB-12-005-025-001/205
(DANA ROMANA) 		2612005000NRG24231020230156267 24/10/2023 Lovepreet Singh 2612005WL004951 Lovepreet Singh 00176 IDIB000F007 606 606 Processed 22/11/2023 7903029309 Mr. Lovepreet Singh INDIAN BANK(607105)
SubTotal 909 909
224 Faridkot PB-12-005-028-001/67
(DHAB SHER SINGH WALA) 		2612005000NRG24231020230156769 24/10/2023 GURNAM KAUR 2612005WL004970 GURNAM KAUR 00349 PSIB0000089 1818 1818 Processed 23/11/2023 7903029510 GURNAM KAUR PUNJAB & SIND BANK(607087)
225 Faridkot PB-12-005-078-001/219
(GHUGIANA) 		2612005000NRG24231020230156439 24/10/2023 MEHAR SINGH 2612005WL004958 MEHAR SINGH 00349 PSIB0000089 909 909 Processed 22/11/2023 7903029509 MEHAR SINGH S/O RAMDAYAL UNION BANK OF INDIA(508500)
226 Faridkot PB-12-005-088-001/529
(FARIDKOT RURAL) 		2612005000NRG24231020230156343 24/10/2023 MANGAL SINGH 2612005WL004955 MANGAL SINGH 00349 PSIB0000089 1515 1515 Processed 23/11/2023 7903029508 MANGAL SINGH PUNJAB & SIND BANK(607087)
227 Faridkot PB-12-005-090-001/12
(HARDIALIANA) 		2612005000NRG24231020230156347 24/10/2023 PARAMJIT SINGH 2612005WL004955 PARAMJIT SINGH 00349 PSIB0000089 1818 1818 Processed 23/11/2023 7903029532 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
228 Faridkot PB-12-005-074-001/255
(GOLEWALA) 		2612005000NRG24231020230156698 24/10/2023 MAHINDER KAUR 2612005WL004966 MAHINDER KAUR 00349 PSIB0000142 1212 1212 Processed 23/11/2023 7903029507 MOHINDER KAUR PUNJAB & SIND BANK(607087)
229 Faridkot PB-12-005-074-001/271
(GOLEWALA) 		2612005000NRG24231020230156699 24/10/2023 Charanjit Kaur 2612005WL004966 Charanjit Kaur 00349 PSIB0000142 1515 1515 Processed 22/11/2023 7903029502 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
230 Faridkot PB-12-005-074-001/280
(GOLEWALA) 		2612005000NRG24231020230156700 24/10/2023 Amandeep Kaur 2612005WL004966 Amandeep Kaur 00349 PSIB0000142 1515 1515 Processed 23/11/2023 7903029504 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
231 Faridkot PB-12-005-074-001/371
(GOLEWALA) 		2612005000NRG24231020230156702 24/10/2023 LOVEPREET KAUR 2612005WL004966 LOVEPREET KAUR 00349 PSIB0000142 1212 1212 Processed 23/11/2023 7903029497 Lovpreet Kaur PUNJAB & SIND BANK(607087)
232 Faridkot PB-12-005-074-001/496
(GOLEWALA) 		2612005000NRG24231020230156705 24/10/2023 Pal Kaur 2612005WL004966 Pal Kaur 00349 PSIB0000142 606 606 Processed 23/11/2023 7903029495 PAL KAUR PUNJAB & SIND BANK(607087)
233 Faridkot PB-12-005-074-001/51
(GOLEWALA) 		2612005000NRG24231020230156706 24/10/2023 BALJIT KAUR 2612005WL004966 BALJIT KAUR 00349 PSIB0000142 606 606 Processed 23/11/2023 7903028897 BALJIT KAUR WO NASIB SINGH PUNJAB & SIND BANK(607087)
234 Faridkot PB-12-005-074-001/522
(GOLEWALA) 		2612005000NRG24231020230156707 24/10/2023 LAKHVEER SINGH 2612005WL004966 LAKHVEER SINGH 00349 PSIB0000142 1212 1212 Processed 23/11/2023 7903029496 LAKHVEER SINGH PUNJAB & SIND BANK(607087)
235 Faridkot PB-12-005-074-001/96
(GOLEWALA) 		2612005000NRG24231020230156708 24/10/2023 KULWINDER KAUR 2612005WL004966 KULWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 23/11/2023 7903029500 KULWINDER KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
236 Faridkot PB-12-005-079-001/138
(HASSAN BHATTI) 		2612005000NRG24231020230156191 24/10/2023 NAGDEEP KAUR 2612005WL004950 NAGDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 23/11/2023 7903029498 NAGDEEP KAUR PUNJAB & SIND BANK(607087)
237 Faridkot PB-12-005-086-001/115
(SADHANWALA) 		2612005000NRG24231020230156849 24/10/2023 SUKHPREET KAUR 2612005WL004973 SUKHPREET KAUR 00349 PSIB0000142 1212 1212 Processed 22/11/2023 7903029505 SUKHPREET KAUR HDFC BANK LTD(607152)
238 Faridkot PB-12-005-086-001/118
(SADHANWALA) 		2612005000NRG24231020230156850 24/10/2023 parkash kaur 2612005WL004973 parkash kaur 00349 PSIB0000142 1212 1212 Processed 23/11/2023 7903028902 PARKASH KAUR PUNJAB & SIND BANK(607087)
239 Faridkot PB-12-005-086-001/155
(Gill Patti Sadhanwala) 		2612005000NRG24231020230156852 24/10/2023 SUKHJEET KAUR 2612005WL004973 SUKHJEET KAUR 00349 PSIB0000142 1212 1212 Processed 23/11/2023 7903029499 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
240 Faridkot PB-12-005-086-001/163
(SADHANWALA) 		2612005000NRG24231020230156853 24/10/2023 Tarsem Singh 2612005WL004973 Tarsem Singh 00349 PSIB0000142 1212 1212 Processed 23/11/2023 7903028898 TARSEM SINGH SO BANTA SINGH PUNJAB & SIND BANK(607087)
241 Faridkot PB-12-005-086-001/167
(SADHANWALA) 		2612005000NRG24231020230156855 24/10/2023 BALJIT KAUR 2612005WL004973 BALJIT KAUR 00349 PSIB0000142 1212 1212 Processed 23/11/2023 7903029503 BALJIT KAUR PUNJAB & SIND BANK(607087)
242 Faridkot PB-12-005-086-001/167
(SADHANWALA) 		2612005000NRG24231020230156854 24/10/2023 BINDER SINGH 2612005WL004973 BINDER SINGH 00349 PSIB0000142 1212 1212 Processed 23/11/2023 7903028899 BINDER SINGH PUNJAB & SIND BANK(607087)
243 Faridkot PB-12-005-086-001/181
(SADHANWALA) 		2612005000NRG24231020230156856 24/10/2023 VEERPAL KAUR 2612005WL004973 VEERPAL KAUR 00349 PSIB0000142 1212 1212 Processed 23/11/2023 7903029501 VEERPAL KAUR PUNJAB & SIND BANK(607087)
244 Faridkot PB-12-005-086-001/24
(SADHANWALA) 		2612005000NRG24231020230156857 24/10/2023 MAKHAN SINGH 2612005WL004973 MAKHAN SINGH 00349 PSIB0000142 1212 1212 Processed 23/11/2023 7903028900 MAKHAN SINGH SO SHINGARA SING H PUNJAB & SIND BANK(607087)
245 Faridkot PB-12-005-086-001/278
(SADHANWALA) 		2612005000NRG24231020230156858 24/10/2023 LAHOR SINGH 2612005WL004973 LAHOR SINGH 00349 PSIB0000142 1212 1212 Processed 22/11/2023 7903028903 LAHORA SINGH ICICI BANK LTD(508534)
246 Faridkot PB-12-005-086-001/343
(SADHANWALA) 		2612005000NRG24231020230156860 24/10/2023 AMANDEEP KAUR 2612005WL004973 AMANDEEP KAUR 00349 PSIB0000142 1212 1212 Processed 22/11/2023 7903028904 AMANDEEP KAUR W/O PRITAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
247 Faridkot PB-12-005-086-001/37
(SADHANWALA) 		2612005000NRG24231020230156861 24/10/2023 JEEVAN SINGH 2612005WL004973 JEEVAN SINGH 00349 PSIB0000142 1212 1212 Processed 23/11/2023 7903028901 JIVAN SINGH SO BALBIR SINGH PUNJAB & SIND BANK(607087)
248 Faridkot PB-12-005-086-001/52
(SADHANWALA) 		2612005000NRG24231020230156863 24/10/2023 Amarjit Kaur 2612005WL004973 Amarjit Kaur 00349 PSIB0000142 1212 1212 Processed 23/11/2023 7903029506 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 25755 25755
249 Faridkot PB-12-005-028-001/13
(DHAB SHER SINGH WALA) 		2612005000NRG24231020230156754 24/10/2023 JASWANT SINGH 2612005WL004970 JASWANT SINGH 00349 PSIB0000369 1818 1818 Processed 23/11/2023 7903028975 JASWANT SINGH PUNJAB & SIND BANK(607087)
250 Faridkot PB-12-005-028-001/134
(DHAB SHER SINGH WALA) 		2612005000NRG24231020230156925 24/10/2023 SUKHPREET KAUR 2612005WL004978 SUKHPREET KAUR 00349 PSIB0000369 1212 1212 Rejected 22/11/2023 7903029012 Aadhaar Number not Mapped to Account Number
251 Faridkot PB-12-005-028-001/135
(DHAB SHER SINGH WALA) 		2612005000NRG24231020230156899 24/10/2023 JASWANT KAUR 2612005WL004976 JASWANT KAUR 00349 PSIB0000369 1818 1818 Processed 23/11/2023 7903029471 JASWANT KAUR PUNJAB & SIND BANK(607087)
252 Faridkot PB-12-005-028-001/145
(DHAB SHER SINGH WALA) 		2612005000NRG24231020230156755 24/10/2023 MANJINDER KAUR 2612005WL004970 MANJINDER KAUR 00349 PSIB0000369 1818 1818 Processed 23/11/2023 7903029472 MANJINDER KAUR WO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
253 Faridkot PB-12-005-028-001/150
(DHAB SHER SINGH WALA) 		2612005000NRG24231020230156901 24/10/2023 Harbans Kaur 2612005WL004976 Harbans Kaur 00349 PSIB0000369 1818 1818 Processed 23/11/2023 7903029470 HARBANS KAUR PUNJAB & SIND BANK(607087)
254 Faridkot PB-12-005-028-001/150
(DHAB SHER SINGH WALA) 		2612005000NRG24231020230156900 24/10/2023 Uttam Singh 2612005WL004976 Uttam Singh 00349 PSIB0000369 1818 1818 Processed 22/11/2023 7903029011 MR UTTAM SINGH STATE BANK OF INDIA(508548)
255 Faridkot PB-12-005-028-001/155
(DHAB SHER SINGH WALA) 		2612005000NRG24231020230156926 24/10/2023 Chhinder kaur 2612005WL004978 Chhinder kaur 00349 PSIB0000369 1818 1818 Processed 23/11/2023 7903029530 CHHINDER KAUR WO HARCHAND SINGH PUNJAB & SIND BANK(607087)
256 Faridkot PB-12-005-028-001/156
(DHAB SHER SINGH WALA) 		2612005000NRG24231020230156902 24/10/2023 HARBANS SINGH 2612005WL004976 HARBANS SINGH 00349 PSIB0000369 606 606 Processed 23/11/2023 7903029474 HARBANS SINGH SO MEHAR SINGH PUNJAB & SIND BANK(607087)
257 Faridkot PB-12-005-028-001/158
(DHAB SHER SINGH WALA) 		2612005000NRG24231020230156758 24/10/2023 PARAMJIT KAUR 2612005WL004970 PARAMJIT KAUR 00349 PSIB0000369 1818 1818 Processed 23/11/2023 7903029010 PARAMJIT KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
258 Faridkot PB-12-005-028-001/159
(DHAB SHER SINGH WALA) 		2612005000NRG24231020230156927 24/10/2023 JIT KAUR 2612005WL004978 JIT KAUR 00349 PSIB0000369 1818 1818 Processed 23/11/2023 7903029009 JIT KAUR WO POHTA SINGH PUNJAB & SIND BANK(607087)
259 Faridkot PB-12-005-028-001/176
(DHAB SHER SINGH WALA) 		2612005000NRG24231020230156929 24/10/2023 RAJ KAUR 2612005WL004978 RAJ KAUR 00349 PSIB0000369 1818 1818 Processed 22/11/2023 7903029014 RAJ KAUR ICICI BANK LTD(508534)
260 Faridkot PB-12-005-028-001/178
(DHAB SHER SINGH WALA) 		2612005000NRG24231020230156903 24/10/2023 Satnam Singh 2612005WL004976 Satnam Singh 00349 PSIB0000369 1818 1818 Processed 23/11/2023 7903029018 Satnam Singh PUNJAB & SIND BANK(607087)
261 Faridkot PB-12-005-028-001/191
(DHAB SHER SINGH WALA) 		2612005000NRG24231020230156760 24/10/2023 Ramandeep Kaur 2612005WL004970 Ramandeep Kaur 00349 PSIB0000369 1818 1818 Processed 23/11/2023 7903029016 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
262 Faridkot PB-12-005-028-001/195
(DHAB SHER SINGH WALA) 		2612005000NRG24231020230156930 24/10/2023 Hari Singh 2612005WL004978 Hari Singh 00349 PSIB0000369 1818 1818 Processed 23/11/2023 7903029464 HARI SINGH PUNJAB & SIND BANK(607087)
263 Faridkot PB-12-005-028-001/195
(DHAB SHER SINGH WALA) 		2612005000NRG24231020230156931 24/10/2023 Manjeet Kaur 2612005WL004978 Manjeet Kaur 00349 PSIB0000369 1818 1818 Processed 22/11/2023 7903029017 MANJEET KAUR HDFC BANK LTD(607152)
264 Faridkot PB-12-005-028-001/217
(DHAB SHER SINGH WALA) 		2612005000NRG24231020230156905 24/10/2023 Kako Kaur 2612005WL004976 Kako Kaur 00349 PSIB0000369 1818 1818 Processed 23/11/2023 7903029007 KAKO PUNJAB & SIND BANK(607087)
265 Faridkot PB-12-005-028-001/239
(DHAB SHER SINGH WALA) 		2612005000NRG24231020230156762 24/10/2023 Sukhdev Singh 2612005WL004970 Sukhdev Singh 00349 PSIB0000369 1818 1818 Processed 22/11/2023 7903029019 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
266 Faridkot PB-12-005-028-001/30
(DHAB SHER SINGH WALA) 		2612005000NRG24231020230156766 24/10/2023 GURMEET KAUR 2612005WL004970 GURMEET KAUR 00349 PSIB0000369 1818 1818 Processed 23/11/2023 7903029013 GURMEET KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
267 Faridkot PB-12-005-028-001/57
(DHAB SHER SINGH WALA) 		2612005000NRG24231020230156768 24/10/2023 Paramjeet Kaur 2612005WL004970 Paramjeet Kaur 00349 PSIB0000369 909 909 Processed 22/11/2023 7903029020 PARAMJEET KAUR ICICI BANK LTD(508534)
268 Faridkot PB-12-005-028-001/87
(DHAB SHER SINGH WALA) 		2612005000NRG24231020230156770 24/10/2023 KARAM SINGH 2612005WL004970 KARAM SINGH 00349 PSIB0000369 1818 1818 Processed 23/11/2023 7903029465 KARAM SINGH PUNJAB & SIND BANK(607087)
269 Faridkot PB-12-005-045-001/35-A
(MAANI SINGH WALA) 		2612005000NRG24231020230156473 24/10/2023 NEELAM KAUR 2612005WL004959 NEELAM KAUR 00349 PSIB0000369 1212 1212 Processed 23/11/2023 7903029461 Neelam Kaur PUNJAB & SIND BANK(607087)
270 Faridkot PB-12-005-045-001/38
(Sandhura Singh Nagar) 		2612005000NRG24231020230156474 24/10/2023 DHARAM SINGH 2612005WL004959 DHARAM SINGH 00349 PSIB0000369 909 909 Processed 23/11/2023 7903029006 DHARM SINGH SO GURDYAL SINGH PUNJAB & SIND BANK(607087)
271 Faridkot PB-12-005-046-001/20
(MACHAKI KALAN) 		2612005000NRG24231020230156362 24/10/2023 ISHER SINGH 2612005WL004956 ISHER SINGH 00349 PSIB0000369 1818 1818 Processed 22/11/2023 7903028971 ESHAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
272 Faridkot PB-12-005-046-001/221
(MACHAKI KALAN) 		2612005000NRG24231020230156363 24/10/2023 RULDO SINGH 2612005WL004956 RULDO SINGH 00349 PSIB0000369 1818 1818 Processed 23/11/2023 7903028973 RULDU SINGH PUNJAB & SIND BANK(607087)
273 Faridkot PB-12-005-046-001/261
(MACHAKI KALAN) 		2612005000NRG24231020230156365 24/10/2023 BUKAN SINGH 2612005WL004956 BUKAN SINGH 00349 PSIB0000369 1818 1818 Processed 23/11/2023 7903028976 BUKKAN SINGH PUNJAB & SIND BANK(607087)
274 Faridkot PB-12-005-046-001/276
(MACHAKI KALAN) 		2612005000NRG24231020230156366 24/10/2023 GURTEJ SINGH 2612005WL004956 GURTEJ SINGH 00349 PSIB0000369 1818 1818 Processed 23/11/2023 7903028972 GURTEJ SINGH PUNJAB & SIND BANK(607087)
275 Faridkot PB-12-005-046-001/344
(MACHAKI KALAN) 		2612005000NRG24231020230156367 24/10/2023 GURDAS SINGH 2612005WL004956 GURDAS SINGH 00349 PSIB0000369 1818 1818 Processed 22/11/2023 7903029462 GURDAS SINGH S/O JIYUN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
276 Faridkot PB-12-005-046-001/49
(MACHAKI KALAN) 		2612005000NRG24231020230156369 24/10/2023 MAJOR SINGH 2612005WL004956 MAJOR SINGH 00349 PSIB0000369 1818 1818 Processed 23/11/2023 7903028974 MAJOR SINGH & JASWINDER KAUR PUNJAB & SIND BANK(607087)
277 Faridkot PB-12-005-046-001/689
(MACHAKI KALAN) 		2612005000NRG24231020230156370 24/10/2023 Reena 2612005WL004956 Reena 00349 PSIB0000369 1818 1818 Processed 22/11/2023 7903029473 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Faridkot PB-12-005-092-001/105
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24231020230156938 24/10/2023 JANJIR KAUR 2612005WL004978 JANJIR KAUR 00349 PSIB0000369 1515 1515 Processed 23/11/2023 7903029469 JANGIR KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
279 Faridkot PB-12-005-092-001/12
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24231020230156939 24/10/2023 KULWINDER KAUR 2612005WL004978 KULWINDER KAUR 00349 PSIB0000369 1515 1515 Processed 23/11/2023 7903029466 KULWINDER KAUR WO JASKARAN SINGH PUNJAB & SIND BANK(607087)
280 Faridkot PB-12-005-092-001/122
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24231020230156907 24/10/2023 JASPREET KAUR 2612005WL004976 JASPREET KAUR 00349 PSIB0000369 1818 1818 Processed 23/11/2023 7903029008 JASPREET KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
281 Faridkot PB-12-005-092-001/26
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24231020230156941 24/10/2023 RAJ KAUR 2612005WL004978 RAJ KAUR 00349 PSIB0000369 909 909 Processed 23/11/2023 7903029468 RAJ KAUR WO JAGRAJ SINGH PUNJAB & SIND BANK(607087)
282 Faridkot PB-12-005-092-001/53
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24231020230156945 24/10/2023 SURJIT KAUR 2612005WL004978 SURJIT KAUR 00349 PSIB0000369 909 909 Processed 23/11/2023 7903029015 SURJIT KAUR PUNJAB & SIND BANK(607087)
283 Faridkot PB-12-005-092-001/84
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24231020230156947 24/10/2023 PARAMJEET KAUR 2612005WL004978 PARAMJEET KAUR 00349 PSIB0000369 1818 1818 Processed 23/11/2023 7903029529 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
284 Faridkot PB-12-005-092-001/89
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24231020230156948 24/10/2023 BALVIR KAUR 2612005WL004978 BALVIR KAUR 00349 PSIB0000369 1818 1818 Processed 23/11/2023 7903029467 BALVIR KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
285 Faridkot PB-12-005-092-001/99
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24231020230156949 24/10/2023 Rani 2612005WL004978 Rani 00349 PSIB0000369 1818 1818 Processed 23/11/2023 7903029463 RANI PUNJAB & SIND BANK(607087)
286 Faridkot PB-12-005-116-001/251
(Sandhura Singh Nagar) 		2612005000NRG24231020230156478 24/10/2023 GURMEET KAUR 2612005WL004959 GURMEET KAUR 00349 PSIB0000369 1818 1818 Rejected 22/11/2023 7903029005 Aadhaar Number not Mapped to Account Number
SubTotal 62418 62418
287 Faridkot PB-12-005-039-001/1
(KAONI) 		2612005000NRG24231020230156556 24/10/2023 KIRANPAL KAUR 2612005WL004963 KIRANPAL KAUR 00349 PSIB0000553 1212 1212 Processed 23/11/2023 7903029119 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
288 Faridkot PB-12-005-039-001/10
(KAONI) 		2612005000NRG24231020230156557 24/10/2023 NEHRU SINGH 2612005WL004963 NEHRU SINGH 00349 PSIB0000553 1515 1515 Rejected 22/11/2023 7903029028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 Faridkot PB-12-005-039-001/10
(KAONI) 		2612005000NRG24231020230156558 24/10/2023 Sukhjit kaur 2612005WL004963 Sukhjit kaur 00349 PSIB0000553 1818 1818 Processed 23/11/2023 7903029183 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
290 Faridkot PB-12-005-039-001/101-A
(KAONI) 		2612005000NRG24231020230156559 24/10/2023 SUKHDEEP KAUR 2612005WL004963 SUKHDEEP KAUR 00349 PSIB0000553 606 606 Processed 23/11/2023 7903029171 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
291 Faridkot PB-12-005-039-001/113
(KAONI) 		2612005000NRG24231020230156560 24/10/2023 SARABJEET KAUR 2612005WL004963 SARABJEET KAUR 00349 PSIB0000553 1515 1515 Processed 23/11/2023 7903029113 SARABJEET KAUR PUNJAB & SIND BANK(607087)
292 Faridkot PB-12-005-039-001/122
(KAONI) 		2612005000NRG24231020230156565 24/10/2023 PARAMJEET KAUR 2612005WL004963 PARAMJEET KAUR 00349 PSIB0000553 1818 1818 Processed 23/11/2023 7903029169 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
293 Faridkot PB-12-005-039-001/124
(KAONI) 		2612005000NRG24231020230156566 24/10/2023 SUKHDEEP KAUR 2612005WL004963 SUKHDEEP KAUR 00349 PSIB0000553 1515 1515 Processed 23/11/2023 7903029081 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
294 Faridkot PB-12-005-039-001/126
(KAONI) 		2612005000NRG24231020230156568 24/10/2023 GURJEET KAUR 2612005WL004963 GURJEET KAUR 00349 PSIB0000553 1515 1515 Processed 23/11/2023 7903029134 GURJEET KAUR SO GURMEET SINGH PUNJAB & SIND BANK(607087)
295 Faridkot PB-12-005-039-001/127
(KAONI) 		2612005000NRG24231020230156569 24/10/2023 SUKHPREET KAUR 2612005WL004963 SUKHPREET KAUR 00349 PSIB0000553 1818 1818 Processed 22/11/2023 7903029446 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
296 Faridkot PB-12-005-039-001/130
(KAONI) 		2612005000NRG24231020230156571 24/10/2023 GURMAIL SINGH 2612005WL004963 GURMAIL SINGH 00349 PSIB0000553 1515 1515 Processed 23/11/2023 7903029449 GURMAIL SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
297 Faridkot PB-12-005-039-001/133
(KAONI) 		2612005000NRG24231020230156573 24/10/2023 VEERPAL KAUR 2612005WL004963 VEERPAL KAUR 00349 PSIB0000553 909 909 Processed 23/11/2023 7903029117 VEERPAL KAUR PUNJAB & SIND BANK(607087)
298 Faridkot PB-12-005-039-001/138-A
(KAONI) 		2612005000NRG24231020230156576 24/10/2023 SUKHPAL KAUR 2612005WL004963 SUKHPAL KAUR 00349 PSIB0000553 1515 1515 Processed 22/11/2023 7903029347 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
299 Faridkot PB-12-005-039-001/139
(KAONI) 		2612005000NRG24231020230156577 24/10/2023 SUKHJIT KAUR 2612005WL004963 SUKHJIT KAUR 00349 PSIB0000553 1818 1818 Processed 23/11/2023 7903029026 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
300 Faridkot PB-12-005-039-001/140
(KAONI) 		2612005000NRG24231020230156578 24/10/2023 BINDER SINGH 2612005WL004963 BINDER SINGH 00349 PSIB0000553 1212 1212 Processed 22/11/2023 7903029451 BINDER SINGH S/O BUTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
301 Faridkot PB-12-005-039-001/144
(KAONI) 		2612005000NRG24231020230156581 24/10/2023 PARAMJEET KAUR 2612005WL004963 PARAMJEET KAUR 00349 PSIB0000553 303 303 Processed 23/11/2023 7903029165 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
302 Faridkot PB-12-005-039-001/15
(KAONI) 		2612005000NRG24231020230156583 24/10/2023 BABU SINGH 2612005WL004963 BABU SINGH 00349 PSIB0000553 1818 1818 Processed 22/11/2023 7903029057 BABU SINGH ICICI BANK LTD(508534)
303 Faridkot PB-12-005-039-001/15
(KAONI) 		2612005000NRG24231020230156584 24/10/2023 JARNAIL KAUR 2612005WL004963 JARNAIL KAUR 00349 PSIB0000553 1818 1818 Processed 23/11/2023 7903029075 JARNAIL KAUR WO BABU SINGH PUNJAB & SIND BANK(607087)
304 Faridkot PB-12-005-039-001/153
(KAONI) 		2612005000NRG24231020230156586 24/10/2023 JAIL SINGH 2612005WL004963 JAIL SINGH 00349 PSIB0000553 1515 1515 Processed 22/11/2023 7903029072 JAIL SINGH ICICI BANK LTD(508534)
305 Faridkot PB-12-005-039-001/16
(KAONI) 		2612005000NRG24231020230156588 24/10/2023 BALJIT KAUR 2612005WL004963 BALJIT KAUR 00349 PSIB0000553 1515 1515 Processed 22/11/2023 7903029078 BALJIT KAUR ICICI BANK LTD(508534)
306 Faridkot PB-12-005-039-001/173
(KAONI) 		2612005000NRG24231020230156591 24/10/2023 GURJINDER KAUR 2612005WL004963 GURJINDER KAUR 00349 PSIB0000553 1818 1818 Processed 23/11/2023 7903029447 GURWINDER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
307 Faridkot PB-12-005-039-001/175
(KAONI) 		2612005000NRG24231020230156592 24/10/2023 SWARANJIT KAUR 2612005WL004963 SWARANJIT KAUR 00349 PSIB0000553 1818 1818 Processed 23/11/2023 7903029083 SWARANJEET KAUR PUNJAB & SIND BANK(607087)
308 Faridkot PB-12-005-039-001/178
(KAONI) 		2612005000NRG24231020230156594 24/10/2023 MANJIT KAUR 2612005WL004963 MANJIT KAUR 00349 PSIB0000553 1818 1818 Processed 22/11/2023 7903029080 MANJIT KAUR ICICI BANK LTD(508534)
309 Faridkot PB-12-005-039-001/183
(KAONI) 		2612005000NRG24231020230156596 24/10/2023 MANJEET KAUR 2612005WL004963 MANJEET KAUR 00349 PSIB0000553 1818 1818 Processed 23/11/2023 7903029452 MANJIT KAUR PUNJAB & SIND BANK(607087)
310 Faridkot PB-12-005-039-001/186
(KAONI) 		2612005000NRG24231020230156598 24/10/2023 MANPREET KAUR 2612005WL004963 MANPREET KAUR 00349 PSIB0000553 1515 1515 Processed 23/11/2023 7903029129 MANPREET KAUR PUNJAB & SIND BANK(607087)
311 Faridkot PB-12-005-039-001/187
(KAONI) 		2612005000NRG24231020230156599 24/10/2023 RAJVEER KAUR 2612005WL004963 RAJVEER KAUR 00349 PSIB0000553 1818 1818 Processed 23/11/2023 7903029166 RAJVEER KAUR PUNJAB & SIND BANK(607087)
312 Faridkot PB-12-005-039-001/19
(KAONI) 		2612005000NRG24231020230156601 24/10/2023 LAKHWINDER SINGH 2612005WL004963 LAKHWINDER SINGH 00349 PSIB0000553 1818 1818 Processed 23/11/2023 7903029058 LAKHVINDER SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
313 Faridkot PB-12-005-039-001/201
(KAONI) 		2612005000NRG24231020230156607 24/10/2023 SIMARJIT KAUR 2612005WL004963 SIMARJIT KAUR 00349 PSIB0000553 1212 1212 Processed 23/11/2023 7903029122 SIMARANJEET KAUR PUNJAB & SIND BANK(607087)
314 Faridkot PB-12-005-039-001/205
(KAONI) 		2612005000NRG24231020230156609 24/10/2023 SUKHDEEP KAUR 2612005WL004963 SUKHDEEP KAUR 00349 PSIB0000553 1818 1818 Processed 23/11/2023 7903029168 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
315 Faridkot PB-12-005-039-001/207
(KAONI) 		2612005000NRG24231020230156610 24/10/2023 SATPAL KAUR 2612005WL004963 SATPAL KAUR 00349 PSIB0000553 1818 1818 Processed 23/11/2023 7903029123 SATPAL KAUR PUNJAB & SIND BANK(607087)
316 Faridkot PB-12-005-039-001/211
(KAONI) 		2612005000NRG24231020230156611 24/10/2023 SIMARJEET KAUR 2612005WL004963 SIMARJEET KAUR 00349 PSIB0000553 1515 1515 Processed 23/11/2023 7903029174 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
317 Faridkot PB-12-005-039-001/212
(KAONI) 		2612005000NRG24231020230156613 24/10/2023 JAGROOP SINGH 2612005WL004963 JAGROOP SINGH 00349 PSIB0000553 1818 1818 Processed 23/11/2023 7903029444 JAGROOP SINGH PUNJAB & SIND BANK(607087)
318 Faridkot PB-12-005-039-001/212
(KAONI) 		2612005000NRG24231020230156612 24/10/2023 SUKHPAL KAUR 2612005WL004963 SUKHPAL KAUR 00349 PSIB0000553 1818 1818 Processed 23/11/2023 7903029167 SUKHPAL KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
319 Faridkot PB-12-005-039-001/215
(KAONI) 		2612005000NRG24231020230156615 24/10/2023 GURMEET KAUR 2612005WL004963 GURMEET KAUR 00349 PSIB0000553 1515 1515 Processed 23/11/2023 7903029445 GURMEET KAUR PUNJAB & SIND BANK(607087)
320 Faridkot PB-12-005-039-001/25
(KAONI) 		2612005000NRG24231020230156623 24/10/2023 JASWINDER SINGH 2612005WL004963 JASWINDER SINGH 00349 PSIB0000553 1818 1818 Processed 22/11/2023 7903029029 JASWINDER SINGH ICICI BANK LTD(508534)
321 Faridkot PB-12-005-039-001/253
(KAONI) 		2612005000NRG24231020230156625 24/10/2023 PARAMJEET KAUR 2612005WL004963 PARAMJEET KAUR 00349 PSIB0000553 1818 1818 Processed 22/11/2023 7903029181 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
322 Faridkot PB-12-005-039-001/257
(KAONI) 		2612005000NRG24231020230156628 24/10/2023 SARABJEET KAUR 2612005WL004963 SARABJEET KAUR 00349 PSIB0000553 1818 1818 Processed 23/11/2023 7903029121 SARABJEET KAUR PUNJAB & SIND BANK(607087)
323 Faridkot PB-12-005-039-001/26
(KAONI) 		2612005000NRG24231020230156629 24/10/2023 NACHITTAR SINGH 2612005WL004963 NACHITTAR SINGH 00349 PSIB0000553 1212 1212 Processed 22/11/2023 7903029027 NASHATAR SINGH ICICI BANK LTD(508534)
324 Faridkot PB-12-005-039-001/26
(KAONI) 		2612005000NRG24231020230156630 24/10/2023 SURJIT KAUR 2612005WL004963 SURJIT KAUR 00349 PSIB0000553 1515 1515 Processed 22/11/2023 7903029112 SURJIT KAUR ICICI BANK LTD(508534)
325 Faridkot PB-12-005-039-001/270
(KAONI) 		2612005000NRG24231020230156631 24/10/2023 MALKIT SINGH 2612005WL004963 MALKIT SINGH 00349 PSIB0000553 1818 1818 Processed 23/11/2023 7903029170 MALKIT SINGH PUNJAB & SIND BANK(607087)
326 Faridkot PB-12-005-039-001/271
(KAONI) 		2612005000NRG24231020230156633 24/10/2023 INDERJEET KAUR 2612005WL004963 INDERJEET KAUR 00349 PSIB0000553 1818 1818 Processed 23/11/2023 7903029176 INDERJEET KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
327 Faridkot PB-12-005-039-001/276
(KAONI) 		2612005000NRG24231020230156636 24/10/2023 Jaskaran singh 2612005WL004963 Jaskaran singh 00349 PSIB0000553 1515 1515 Processed 23/11/2023 7903029184 JASKARAN SINGH PUNJAB & SIND BANK(607087)
328 Faridkot PB-12-005-039-001/277
(KAONI) 		2612005000NRG24231020230156637 24/10/2023 SUKHJIT KAUR 2612005WL004963 SUKHJIT KAUR 00349 PSIB0000553 1818 1818 Processed 23/11/2023 7903029132 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
329 Faridkot PB-12-005-039-001/282
(KAONI) 		2612005000NRG24231020230156639 24/10/2023 KULWINDER KAUR 2612005WL004963 KULWINDER KAUR 00349 PSIB0000553 1515 1515 Processed 23/11/2023 7903029180 KULWINDER KAUR PUNJAB & SIND BANK(607087)
330 Faridkot PB-12-005-039-001/29
(KAONI) 		2612005000NRG24231020230156641 24/10/2023 BOLA SINGH 2612005WL004963 BOLA SINGH 00349 PSIB0000553 1515 1515 Processed 23/11/2023 7903029457 BHOLA SINGH SO GARDUR SINGH PUNJAB & SIND BANK(607087)
331 Faridkot PB-12-005-039-001/303
(KAONI) 		2612005000NRG24231020230156644 24/10/2023 JASKARAN KAUR 2612005WL004963 JASKARAN KAUR 00349 PSIB0000553 1515 1515 Processed 23/11/2023 7903029178 JASKARAN KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
332 Faridkot PB-12-005-039-001/37
(KAONI) 		2612005000NRG24231020230156651 24/10/2023 RESHAM SINGH 2612005WL004963 RESHAM SINGH 00349 PSIB0000553 1515 1515 Processed 23/11/2023 7903029059 RESHAM SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
333 Faridkot PB-12-005-039-001/38
(KAONI) 		2612005000NRG24231020230156653 24/10/2023 KULWINDER KAUR 2612005WL004963 KULWINDER KAUR 00349 PSIB0000553 1515 1515 Processed 23/11/2023 7903029111 KULWINDER KAUR PUNJAB & SIND BANK(607087)
334 Faridkot PB-12-005-039-001/4
(KAONI) 		2612005000NRG24231020230156654 24/10/2023 CHARANJEET KAUR 2612005WL004963 CHARANJEET KAUR 00349 PSIB0000553 1515 1515 Processed 23/11/2023 7903029126 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
335 Faridkot PB-12-005-039-001/44
(KAONI) 		2612005000NRG24231020230156656 24/10/2023 DOLOUT SINGH 2612005WL004963 DOLOUT SINGH 00349 PSIB0000553 1818 1818 Processed 22/11/2023 7903029071 DOULAT SINGH ICICI BANK LTD(508534)
336 Faridkot PB-12-005-039-001/48
(KAONI) 		2612005000NRG24231020230156657 24/10/2023 karamjit kaur 2612005WL004963 karamjit kaur 00349 PSIB0000553 1818 1818 Processed 22/11/2023 7903029403 Karamjeet Kaur FINO PAYMENTS BANK LTD(608001)
337 Faridkot PB-12-005-039-001/50
(KAONI) 		2612005000NRG24231020230156659 24/10/2023 JASWINDER KAUR 2612005WL004963 JASWINDER KAUR 00349 PSIB0000553 1818 1818 Processed 23/11/2023 7903029127 JASWINDER KAUR PUNJAB & SIND BANK(607087)
338 Faridkot PB-12-005-039-001/51
(KAONI) 		2612005000NRG24231020230156660 24/10/2023 PARMJIT KAUR 2612005WL004963 PARMJIT KAUR 00349 PSIB0000553 1818 1818 Rejected 22/11/2023 7903029115 Aadhaar Number not Mapped to Account Number
339 Faridkot PB-12-005-039-001/61
(KAONI) 		2612005000NRG24231020230156664 24/10/2023 KAURA SINGH 2612005WL004963 KAURA SINGH 00349 PSIB0000553 606 606 Processed 23/11/2023 7903029135 KAURA SINGH SO BALI SINGH PUNJAB & SIND BANK(607087)
340 Faridkot PB-12-005-039-001/64
(KAONI) 		2612005000NRG24231020230156667 24/10/2023 KULDEEP KAUR 2612005WL004963 KULDEEP KAUR 00349 PSIB0000553 1818 1818 Processed 23/11/2023 7903029082 KULDEEP KAUR SO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
341 Faridkot PB-12-005-039-001/69
(KAONI) 		2612005000NRG24231020230156668 24/10/2023 HARJINDER SINGH 2612005WL004963 HARJINDER SINGH 00349 PSIB0000553 909 909 Processed 23/11/2023 7903029061 HARJINDER SINGH PUNJAB & SIND BANK(607087)
342 Faridkot PB-12-005-039-001/69
(KAONI) 		2612005000NRG24231020230156669 24/10/2023 KARAMJEET KAUR 2612005WL004963 KARAMJEET KAUR 00349 PSIB0000553 1818 1818 Processed 23/11/2023 7903029114 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
343 Faridkot PB-12-005-039-001/77
(KAONI) 		2612005000NRG24231020230156670 24/10/2023 VEERPAL KAUR 2612005WL004963 VEERPAL KAUR 00349 PSIB0000553 1212 1212 Processed 22/11/2023 7903029064 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
344 Faridkot PB-12-005-039-001/8
(KAONI) 		2612005000NRG24231020230156671 24/10/2023 SUKHPAL KAUR 2612005WL004963 SUKHPAL KAUR 00349 PSIB0000553 1818 1818 Processed 23/11/2023 7903029120 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
345 Faridkot PB-12-005-039-001/82
(KAONI) 		2612005000NRG24231020230156672 24/10/2023 SUKHDEEP KAUR 2612005WL004963 SUKHDEEP KAUR 00349 PSIB0000553 1515 1515 Processed 23/11/2023 7903029079 SUKHDEEP KAUR W/O SHEERA SINGH PUNJAB & SIND BANK(607087)
346 Faridkot PB-12-005-039-001/83
(KAONI) 		2612005000NRG24231020230156673 24/10/2023 NAHAR SINGH 2612005WL004963 NAHAR SINGH 00349 PSIB0000553 1818 1818 Processed 22/11/2023 7903029066 NAHAR SINGH ICICI BANK LTD(508534)
347 Faridkot PB-12-005-039-001/85
(KAONI) 		2612005000NRG24231020230156675 24/10/2023 SWARANJEET KAUR 2612005WL004963 SWARANJEET KAUR 00349 PSIB0000553 1515 1515 Processed 23/11/2023 7903029116 SAWARNJEET KAUR PUNJAB & SIND BANK(607087)
348 Faridkot PB-12-005-039-001/86
(KAONI) 		2612005000NRG24231020230156676 24/10/2023 GURMEET KAUR 2612005WL004963 GURMEET KAUR 00349 PSIB0000553 1818 1818 Processed 23/11/2023 7903029124 GURMEET KAUR PUNJAB & SIND BANK(607087)
349 Faridkot PB-12-005-039-001/9
(KAONI) 		2612005000NRG24231020230156678 24/10/2023 VEER SINGH 2612005WL004963 VEER SINGH 00349 PSIB0000553 1212 1212 Processed 22/11/2023 7903029030 VIR SINGH ICICI BANK LTD(508534)
350 Faridkot PB-12-005-039-001/91
(KAONI) 		2612005000NRG24231020230156680 24/10/2023 BALJEET KAUR 2612005WL004963 BALJEET KAUR 00349 PSIB0000553 1818 1818 Processed 23/11/2023 7903029118 BALJEET KAUR PUNJAB & SIND BANK(607087)
351 Faridkot PB-12-005-039-001/95
(KAONI) 		2612005000NRG24231020230156682 24/10/2023 BEG SINGH 2612005WL004963 BEG SINGH 00349 PSIB0000553 1515 1515 Processed 22/11/2023 7903029125 BEG SINGH ICICI BANK LTD(508534)
352 Faridkot PB-12-005-039-001/97
(KAONI) 		2612005000NRG24231020230156684 24/10/2023 veerpal kaur 2612005WL004963 veerpal kaur 00349 PSIB0000553 1212 1212 Processed 23/11/2023 7903029443 VEERPAL KAUR PUNJAB & SIND BANK(607087)
353 Faridkot PB-12-005-052-001/1
(MARAAR) 		2612005000NRG24231020230156797 24/10/2023 KULWANT SINGH 2612005WL004972 KULWANT SINGH 00349 PSIB0000553 1515 1515 Processed 22/11/2023 7903029076 KULWANT SINGH ICICI BANK LTD(508534)
354 Faridkot PB-12-005-052-001/102
(MARAAR) 		2612005000NRG24231020230156798 24/10/2023 Nasib Kaur 2612005WL004972 Nasib Kaur 00349 PSIB0000553 1212 1212 Processed 22/11/2023 7903029455 NASIB KAUR ICICI BANK LTD(508534)
355 Faridkot PB-12-005-052-001/105
(MARAAR) 		2612005000NRG24231020230156799 24/10/2023 Jasveer Kaur 2612005WL004972 Jasveer Kaur 00349 PSIB0000553 1515 1515 Processed 23/11/2023 7903029164 JASVEER KAUR WO INDERJEET SINGH PUNJAB & SIND BANK(607087)
356 Faridkot PB-12-005-052-001/107
(MARAAR) 		2612005000NRG24231020230156800 24/10/2023 PARMINDER KAUR 2612005WL004972 PARMINDER KAUR 00349 PSIB0000553 909 909 Processed 22/11/2023 7903029136 PARMINDER KAUR ICICI BANK LTD(508534)
357 Faridkot PB-12-005-052-001/110
(MARAAR) 		2612005000NRG24231020230156801 24/10/2023 GURMAIL SINGH 2612005WL004972 GURMAIL SINGH 00349 PSIB0000553 1515 1515 Processed 22/11/2023 7903029456 GURMAIL SINGH ICICI BANK LTD(508534)
358 Faridkot PB-12-005-052-001/142
(MARAAR) 		2612005000NRG24231020230156807 24/10/2023 GURMEET KAUR 2612005WL004972 GURMEET KAUR 00349 PSIB0000553 1515 1515 Processed 22/11/2023 7903029069 GURMEET KAUR ICICI BANK LTD(508534)
359 Faridkot PB-12-005-052-001/145
(MARAAR) 		2612005000NRG24231020230156808 24/10/2023 KULDEEP KAUR 2612005WL004972 KULDEEP KAUR 00349 PSIB0000553 1515 1515 Processed 23/11/2023 7903029175 KULDEEP KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
360 Faridkot PB-12-005-052-001/146
(MARAAR) 		2612005000NRG24231020230156809 24/10/2023 PARMJIT KAUR 2612005WL004972 PARMJIT KAUR 00349 PSIB0000553 1212 1212 Rejected 22/11/2023 7903029068 Aadhaar Number not Mapped to Account Number
361 Faridkot PB-12-005-052-001/15
(MARAAR) 		2612005000NRG24231020230156810 24/10/2023 JAGSEER SINGH 2612005WL004972 JAGSEER SINGH 00349 PSIB0000553 303 303 Processed 22/11/2023 7903029179 JAGSEER SINGH ICICI BANK LTD(508534)
362 Faridkot PB-12-005-052-001/151
(MARAAR) 		2612005000NRG24231020230156812 24/10/2023 MANDER SINGH 2612005WL004972 MANDER SINGH 00349 PSIB0000553 1515 1515 Processed 23/11/2023 7903029130 MANDER SINGH PUNJAB & SIND BANK(607087)
363 Faridkot PB-12-005-052-001/155
(MARAAR) 		2612005000NRG24231020230156813 24/10/2023 HARPREET KAUR 2612005WL004972 HARPREET KAUR 00349 PSIB0000553 1212 1212 Processed 22/11/2023 7903029177 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
364 Faridkot PB-12-005-052-001/16
(MARAAR) 		2612005000NRG24231020230156814 24/10/2023 Angrej kaur 2612005WL004972 Angrej kaur 00349 PSIB0000553 1212 1212 Processed 22/11/2023 7903029442 ANGREJ KAUR ICICI BANK LTD(508534)
365 Faridkot PB-12-005-052-001/185
(MARAAR) 		2612005000NRG24231020230156816 24/10/2023 Manpreet Kaur 2612005WL004972 Manpreet Kaur 00349 PSIB0000553 909 909 Processed 23/11/2023 7903029448 MANPREET KAUR PUNJAB & SIND BANK(607087)
366 Faridkot PB-12-005-052-001/192
(MARAAR) 		2612005000NRG24231020230156817 24/10/2023 HARPAL KAUR 2612005WL004972 HARPAL KAUR 00349 PSIB0000553 1515 1515 Processed 22/11/2023 7903029065 HARPAL KAUR ICICI BANK LTD(508534)
367 Faridkot PB-12-005-052-001/198
(MARAAR) 		2612005000NRG24231020230156818 24/10/2023 SUKHPREET KAUR 2612005WL004972 SUKHPREET KAUR 00349 PSIB0000553 606 606 Processed 22/11/2023 7903029077 SUKHPREET KAUR ICICI BANK LTD(508534)
368 Faridkot PB-12-005-052-001/21
(MARAAR) 		2612005000NRG24231020230156819 24/10/2023 KULWINDER KAUR 2612005WL004972 KULWINDER KAUR 00349 PSIB0000553 909 909 Processed 22/11/2023 7903029454 KULWINDER KAUR ICICI BANK LTD(508534)
369 Faridkot PB-12-005-052-001/210
(MARAAR) 		2612005000NRG24231020230156820 24/10/2023 KULWANT KAUR 2612005WL004972 KULWANT KAUR 00349 PSIB0000553 1515 1515 Rejected 22/11/2023 7903029172 Aadhaar Number not Mapped to Account Number
370 Faridkot PB-12-005-052-001/212
(MARAAR) 		2612005000NRG24231020230156821 24/10/2023 MANJINDER KAUR 2612005WL004972 MANJINDER KAUR 00349 PSIB0000553 606 606 Processed 23/11/2023 7903029128 MANJINDER KAUR PUNJAB & SIND BANK(607087)
371 Faridkot PB-12-005-052-001/228
(MARAAR) 		2612005000NRG24231020230156822 24/10/2023 GURMAIL SINGH 2612005WL004972 GURMAIL SINGH 00349 PSIB0000553 1212 1212 Processed 23/11/2023 7903029131 GURMAIL SINGH PUNJAB & SIND BANK(607087)
372 Faridkot PB-12-005-052-001/228
(MARAAR) 		2612005000NRG24231020230156823 24/10/2023 JEETA KAUR 2612005WL004972 JEETA KAUR 00349 PSIB0000553 1515 1515 Processed 22/11/2023 7903029060 JEETA KAUR ICICI BANK LTD(508534)
373 Faridkot PB-12-005-052-001/247
(MARAAR) 		2612005000NRG24231020230156824 24/10/2023 GURDIT SINGH 2612005WL004972 GURDIT SINGH 00349 PSIB0000553 909 909 Processed 23/11/2023 7903029133 GURDIT SINGH PUNJAB & SIND BANK(607087)
374 Faridkot PB-12-005-052-001/276
(MARAAR) 		2612005000NRG24231020230156827 24/10/2023 AMANDEEP KAUR 2612005WL004972 AMANDEEP KAUR 00349 PSIB0000553 1515 1515 Processed 22/11/2023 7903029185 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
375 Faridkot PB-12-005-052-001/277
(MARAAR) 		2612005000NRG24231020230156828 24/10/2023 PARAMJEET KAUR 2612005WL004972 PARAMJEET KAUR 00349 PSIB0000553 1515 1515 Processed 23/11/2023 7903029173 PARMJEET KAUR PUNJAB & SIND BANK(607087)
376 Faridkot PB-12-005-052-001/282
(MARAAR) 		2612005000NRG24231020230156829 24/10/2023 Gurmeet Kaur 2612005WL004972 Gurmeet Kaur 00349 PSIB0000553 1515 1515 Processed 22/11/2023 7903029453 GURMEET KAUR ICICI BANK LTD(508534)
377 Faridkot PB-12-005-052-001/3
(MARAAR) 		2612005000NRG24231020230156831 24/10/2023 Jasveer Kaur 2612005WL004972 Jasveer Kaur 00349 PSIB0000553 1515 1515 Processed 23/11/2023 7903029073 JASVEER KAUR PUNJAB & SIND BANK(607087)
378 Faridkot PB-12-005-052-001/37
(MARAAR) 		2612005000NRG24231020230156833 24/10/2023 Manpreet Kaur 2612005WL004972 Manpreet Kaur 00349 PSIB0000553 1515 1515 Processed 23/11/2023 7903029063 MANPREET KAUR WO RAJA SINGH PUNJAB & SIND BANK(607087)
379 Faridkot PB-12-005-052-001/46
(MARAAR) 		2612005000NRG24231020230156835 24/10/2023 CHARANJIT KAUR 2612005WL004972 CHARANJIT KAUR 00349 PSIB0000553 1212 1212 Processed 23/11/2023 7903029074 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
380 Faridkot PB-12-005-052-001/47
(MARAAR) 		2612005000NRG24231020230156836 24/10/2023 Kulwinder Kaur 2612005WL004972 Kulwinder Kaur 00349 PSIB0000553 1212 1212 Processed 22/11/2023 7903029450 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
381 Faridkot PB-12-005-052-001/58
(MARAAR) 		2612005000NRG24231020230156838 24/10/2023 Jarnail Kaur 2612005WL004972 Jarnail Kaur 00349 PSIB0000553 606 606 Processed 22/11/2023 7903029070 JARNAIL KAUR ICICI BANK LTD(508534)
382 Faridkot PB-12-005-052-001/8
(MARAAR) 		2612005000NRG24231020230156841 24/10/2023 Jaswinder Kaur 2612005WL004972 Jaswinder Kaur 00349 PSIB0000553 1212 1212 Processed 23/11/2023 7903029182 JASWINDER KAUR PUNJAB & SIND BANK(607087)
383 Faridkot PB-12-005-052-001/84
(MARAAR) 		2612005000NRG24231020230156842 24/10/2023 NAIB SINGH 2612005WL004972 NAIB SINGH 00349 PSIB0000553 606 606 Processed 22/11/2023 7903029062 MR NAIB SINGH STATE BANK OF INDIA(508548)
384 Faridkot PB-12-005-052-001/9
(MARAAR) 		2612005000NRG24231020230156844 24/10/2023 Amarpreet Kaur 2612005WL004972 Amarpreet Kaur 00349 PSIB0000553 1515 1515 Processed 22/11/2023 7903029441 AMARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
385 Faridkot PB-12-005-052-001/99
(MARAAR) 		2612005000NRG24231020230156846 24/10/2023 BALWANT SINGH 2612005WL004972 BALWANT SINGH 00349 PSIB0000553 1515 1515 Processed 23/11/2023 7903029067 BALWANT SINGH PUNJAB & SIND BANK(607087)
386 Faridkot PB-12-005-066-001/64
(SAIDE KE) 		2612005000NRG24231020230156542 24/10/2023 MUKHTIAR SINGH 2612005WL004961 MUKHTIAR SINGH 00349 PSIB0000553 1515 1515 Processed 22/11/2023 7903029025 MUKHTIAR SINGH IDBI BANK(607095)
SubTotal 145137 145137
387 Faridkot PB-12-005-087-001/222
(Nawan Tehna) 		2612005000NRG24231020230156449 24/10/2023 Soma Rani 2612005WL004958 Soma Rani 00349 PSIB0000752 1818 1818 Processed 22/11/2023 7903029525 SOMA RANI ICICI BANK LTD(508534)
388 Faridkot PB-12-005-087-001/322
(TEHNA) 		2612005000NRG24231020230156450 24/10/2023 PARAMJIT KAUR 2612005WL004958 PARAMJIT KAUR 00349 PSIB0000752 1818 1818 Processed 22/11/2023 7903029524 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
389 Faridkot PB-12-005-098-001/40
(KOTHE CHAHAL) 		2612005000NRG24231020230156150 24/10/2023 RAM NARESH 2612005WL004947 RAM NARESH 00349 PSIB0000837 909 909 Processed 23/11/2023 7903029228 RAM NARESH PUNJAB & SIND BANK(607087)
SubTotal 909 909
390 Faridkot PB-12-005-039-001/189
(KAONI) 		2612005000NRG24231020230156600 24/10/2023 PARAMJEET KAUR 2612005WL004963 PARAMJEET KAUR 00349 PSIB0021004 1818 1818 Processed 23/11/2023 7903029241 PARMJIT KAUR PUNJAB & SIND BANK(607087)
391 Faridkot PB-12-005-039-001/225
(KAONI) 		2612005000NRG24231020230156617 24/10/2023 Gurmail Kaur 2612005WL004963 Gurmail Kaur 00349 PSIB0021004 1818 1818 Processed 23/11/2023 7903029237 GURMAIL KAUR WO MANGAL SINGH PUNJAB & SIND BANK(607087)
392 Faridkot PB-12-005-039-001/237
(KAONI) 		2612005000NRG24231020230156619 24/10/2023 Karmjit kaur 2612005WL004963 Karmjit kaur 00349 PSIB0021004 1515 1515 Processed 23/11/2023 7903029274 KARMJIT KAUR PUNJAB & SIND BANK(607087)
393 Faridkot PB-12-005-039-001/245
(KAONI) 		2612005000NRG24231020230156621 24/10/2023 Amanpreet kaur 2612005WL004963 Amanpreet kaur 00349 PSIB0021004 1818 1818 Processed 23/11/2023 7903029276 AMANPREET KAUR PUNJAB & SIND BANK(607087)
394 Faridkot PB-12-005-039-001/25
(KAONI) 		2612005000NRG24231020230156624 24/10/2023 KULWINDER KAUR 2612005WL004963 KULWINDER KAUR 00349 PSIB0021004 1212 1212 Rejected 22/11/2023 7903029290 Aadhaar Number not Mapped to Account Number
395 Faridkot PB-12-005-039-001/255
(KAONI) 		2612005000NRG24231020230156626 24/10/2023 Pammi kaur 2612005WL004963 Pammi kaur 00349 PSIB0021004 1818 1818 Processed 23/11/2023 7903029275 PAMMI KAUR PUNJAB & SIND BANK(607087)
396 Faridkot PB-12-005-039-001/273
(KAONI) 		2612005000NRG24231020230156634 24/10/2023 NIRMAL KAUR 2612005WL004963 NIRMAL KAUR 00349 PSIB0021004 303 303 Processed 23/11/2023 7903029277 NIRMAL KAUR PUNJAB & SIND BANK(607087)
397 Faridkot PB-12-005-039-001/294
(KAONI) 		2612005000NRG24231020230156642 24/10/2023 AMANDEEP KAUR 2612005WL004963 AMANDEEP KAUR 00349 PSIB0021004 1818 1818 Processed 23/11/2023 7903029278 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
398 Faridkot PB-12-005-039-001/37
(KAONI) 		2612005000NRG24231020230156652 24/10/2023 Gurmeet kaur 2612005WL004963 Gurmeet kaur 00349 PSIB0021004 606 606 Processed 23/11/2023 7903029279 GURMEET KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
399 Faridkot PB-12-005-039-001/59
(KAONI) 		2612005000NRG24231020230156662 24/10/2023 MANJEET KAUR 2612005WL004963 MANJEET KAUR 00349 PSIB0021004 1818 1818 Processed 23/11/2023 7903029238 MANJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
400 Faridkot PB-12-005-039-001/95
(KAONI) 		2612005000NRG24231020230156683 24/10/2023 PARAMJIT KAUR 2612005WL004963 PARAMJIT KAUR 00349 PSIB0021004 1515 1515 Processed 23/11/2023 7903029236 PARMJIT KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
401 Faridkot PB-12-005-039-001/99
(KAONI) 		2612005000NRG24231020230156686 24/10/2023 KARAMJEET KAUR 2612005WL004963 KARAMJEET KAUR 00349 PSIB0021004 1818 1818 Processed 23/11/2023 7903029235 KARAMJIT KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
402 Faridkot PB-12-005-066-001/113
(SAIDE KE) 		2612005000NRG24231020230156709 24/10/2023 GURNAM kAUR 2612005WL004967 GURNAM kAUR 00349 PSIB0021004 1212 1212 Processed 22/11/2023 7903029239 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
403 Faridkot PB-12-005-066-001/149
(SAIDE KE) 		2612005000NRG24231020230156710 24/10/2023 PARKASH KAUR 2612005WL004967 PARKASH KAUR 00349 PSIB0021004 909 909 Processed 22/11/2023 7903029243 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
404 Faridkot PB-12-005-066-001/158
(SAIDE KE) 		2612005000NRG24231020230156711 24/10/2023 Jaspal Kaur 2612005WL004967 Jaspal Kaur 00349 PSIB0021004 1212 1212 Processed 23/11/2023 7903029273 JASPAL KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
405 Faridkot PB-12-005-066-001/170
(SAIDE KE) 		2612005000NRG24231020230156712 24/10/2023 BALWANT SINGH 2612005WL004967 BALWANT SINGH 00349 PSIB0021004 1212 1212 Processed 23/11/2023 7903029286 BALWANT SINGH SO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
406 Faridkot PB-12-005-066-001/170
(SAIDE KE) 		2612005000NRG24231020230156713 24/10/2023 GURDEV KAUR 2612005WL004967 GURDEV KAUR 00349 PSIB0021004 1212 1212 Processed 23/11/2023 7903029515 GURDEV KAUR PUNJAB & SIND BANK(607087)
407 Faridkot PB-12-005-066-001/18
(SAIDE KE) 		2612005000NRG24231020230156714 24/10/2023 JAL KAUR 2612005WL004967 JAL KAUR 00349 PSIB0021004 1212 1212 Processed 23/11/2023 7903029231 JAL KAUR WO MITHU SINGH PUNJAB & SIND BANK(607087)
408 Faridkot PB-12-005-066-001/22
(SAIDE KE) 		2612005000NRG24231020230156717 24/10/2023 Jangir Kaur 2612005WL004967 Jangir Kaur 00349 PSIB0021004 606 606 Processed 22/11/2023 7903029229 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
409 Faridkot PB-12-005-066-001/230
(SAIDE KE) 		2612005000NRG24231020230156718 24/10/2023 KARAMJIT KAUR 2612005WL004967 KARAMJIT KAUR 00349 PSIB0021004 1212 1212 Processed 23/11/2023 7903029280 Karamjit Kaur PUNJAB & SIND BANK(607087)
410 Faridkot PB-12-005-066-001/238
(SAIDE KE) 		2612005000NRG24231020230156719 24/10/2023 Kulwinder Kaur 2612005WL004967 Kulwinder Kaur 00349 PSIB0021004 1212 1212 Processed 23/11/2023 7903029281 KULVINDER KAUR PUNJAB & SIND BANK(607087)
411 Faridkot PB-12-005-066-001/239
(SAIDE KE) 		2612005000NRG24231020230156720 24/10/2023 Jasveer Kaur 2612005WL004967 Jasveer Kaur 00349 PSIB0021004 1212 1212 Processed 22/11/2023 7903029240 JASVIR KAUR D/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
412 Faridkot PB-12-005-066-001/34
(SAIDE KE) 		2612005000NRG24231020230156723 24/10/2023 Paramjeet Kaur 2612005WL004967 Paramjeet Kaur 00349 PSIB0021004 1212 1212 Processed 23/11/2023 7903029271 PARMJEET KAUR PUNJAB & SIND BANK(607087)
413 Faridkot PB-12-005-066-001/40
(SAIDE KE) 		2612005000NRG24231020230156724 24/10/2023 AMAR KAUR 2612005WL004967 AMAR KAUR 00349 PSIB0021004 1212 1212 Processed 22/11/2023 7903029232 AMAR KAUR W/O MANGAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
414 Faridkot PB-12-005-066-001/44
(SAIDE KE) 		2612005000NRG24231020230156725 24/10/2023 JANGIR KAUR 2612005WL004967 JANGIR KAUR 00349 PSIB0021004 1212 1212 Processed 22/11/2023 7903029291 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
415 Faridkot PB-12-005-066-001/49
(SAIDE KE) 		2612005000NRG24231020230156727 24/10/2023 NASEEB KAUR 2612005WL004967 NASEEB KAUR 00349 PSIB0021004 1212 1212 Processed 22/11/2023 7903029233 MRS NASIB KAUR STATE BANK OF INDIA(508548)
416 Faridkot PB-12-005-066-001/5
(SAIDE KE) 		2612005000NRG24231020230156728 24/10/2023 MODAN SINGH 2612005WL004967 MODAN SINGH 00349 PSIB0021004 1212 1212 Processed 22/11/2023 7903029234 MODAN SINGH ICICI BANK LTD(508534)
417 Faridkot PB-12-005-066-001/5
(SAIDE KE) 		2612005000NRG24231020230156729 24/10/2023 VEER KAUR 2612005WL004967 VEER KAUR 00349 PSIB0021004 1212 1212 Processed 22/11/2023 7903029242 MRS VEER KAUR STATE BANK OF INDIA(508548)
418 Faridkot PB-12-005-066-001/56
(SAIDE KE) 		2612005000NRG24231020230156730 24/10/2023 MANJIT KAUR 2612005WL004967 MANJIT KAUR 00349 PSIB0021004 1212 1212 Processed 22/11/2023 7903029327 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
419 Faridkot PB-12-005-066-001/68
(SAIDE KE) 		2612005000NRG24231020230156731 24/10/2023 MALKIT KAUR 2612005WL004967 MALKIT KAUR 00349 PSIB0021004 1212 1212 Processed 22/11/2023 7903029272 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
420 Faridkot PB-12-005-066-001/7
(SAIDE KE) 		2612005000NRG24231020230156734 24/10/2023 Gurmeet Kaur 2612005WL004967 Gurmeet Kaur 00349 PSIB0021004 1212 1212 Processed 23/11/2023 7903029282 GURMIT KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
421 Faridkot PB-12-005-066-001/71
(SAIDE KE) 		2612005000NRG24231020230156736 24/10/2023 BABU SINGH 2612005WL004967 BABU SINGH 00349 PSIB0021004 1212 1212 Processed 23/11/2023 7903029230 BABU SINGH PUNJAB & SIND BANK(607087)
422 Faridkot PB-12-005-066-001/71
(SAIDE KE) 		2612005000NRG24231020230156735 24/10/2023 JIND KAUR 2612005WL004967 JIND KAUR 00349 PSIB0021004 1212 1212 Processed 22/11/2023 7903029295 JINDO KAUR ICICI BANK LTD(508534)
SubTotal 42420 42420
423 Faridkot PB-12-005-078-001/119
(GHUGIANA) 		2612005000NRG24231020230156435 24/10/2023 VISAKHA SINGH 2612005WL004958 VISAKHA SINGH 00349 PSIB0021186 909 909 Processed 23/11/2023 7903029518 VISAKHA SINGH PUNJAB & SIND BANK(607087)
424 Faridkot PB-12-005-078-001/183
(GHUGIANA) 		2612005000NRG24231020230156436 24/10/2023 JASPREET KAUR 2612005WL004958 JASPREET KAUR 00349 PSIB0021186 909 909 Processed 23/11/2023 7903029297 JASPREET KAUR PUNJAB & SIND BANK(607087)
425 Faridkot PB-12-005-078-001/209
(GHUGIANA) 		2612005000NRG24231020230156438 24/10/2023 NANKI KAUR 2612005WL004958 NANKI KAUR 00349 PSIB0021186 1212 1212 Processed 22/11/2023 7903029328 NANKI W/O AMAR SINGH UNION BANK OF INDIA(508500)
426 Faridkot PB-12-005-078-001/227
(GHUGIANA) 		2612005000NRG24231020230156440 24/10/2023 BACHAN KAUR 2612005WL004958 BACHAN KAUR 00349 PSIB0021186 1212 1212 Processed 22/11/2023 7903029519 BACHAN KAUR W/O PRITAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
427 Faridkot PB-12-005-078-001/253
(GHUGIANA) 		2612005000NRG24231020230156441 24/10/2023 Gurdeep singh 2612005WL004958 Gurdeep singh 00349 PSIB0021186 1212 1212 Processed 23/11/2023 7903029331 GURDEEP SINGH SO GULJAR SINGH PUNJAB & SIND BANK(607087)
428 Faridkot PB-12-005-078-001/271
(GHUGIANA) 		2612005000NRG24231020230156442 24/10/2023 GURDEV SINGH 2612005WL004958 GURDEV SINGH 00349 PSIB0021186 1212 1212 Processed 23/11/2023 7903029521 GURDEV SINGH S/O KALA SINGH PUNJAB & SIND BANK(607087)
429 Faridkot PB-12-005-078-001/278
(GHUGIANA) 		2612005000NRG24231020230156443 24/10/2023 MAJOR SINGH 2612005WL004958 MAJOR SINGH 00349 PSIB0021186 1212 1212 Processed 22/11/2023 7903029296 MEJOR SINGH S/O GAGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
430 Faridkot PB-12-005-091-001/115
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24231020230156739 24/10/2023 Jarnail Singh 2612005WL004968 Jarnail Singh 00349 PSIB0021186 1818 1818 Processed 23/11/2023 7903029520 JARNAIL SINGH SO GURDIAL SINGH PUNJAB & SIND BANK(607087)
431 Faridkot PB-12-005-091-001/14
(BABA FARID NAGAR) 		2612005000NRG24231020230156910 24/10/2023 Sarban Singh 2612005WL004977 Sarban Singh 00349 PSIB0021186 1818 1818 Processed 22/11/2023 7903029326 SARBAN SINGH S/O FAGAN SINGH PUNJAB NATIONAL BANK(508568)
432 Faridkot PB-12-005-091-001/147
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24231020230156740 24/10/2023 TEJ SINGH 2612005WL004968 TEJ SINGH 00349 PSIB0021186 1818 1818 Processed 23/11/2023 7903029336 TEJ KAUR PUNJAB & SIND BANK(607087)
433 Faridkot PB-12-005-091-001/182
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24231020230156741 24/10/2023 SHINDERPAL KAUR 2612005WL004968 SHINDERPAL KAUR 00349 PSIB0021186 1818 1818 Processed 23/11/2023 7903029325 CHHINDER PAL KAUR PUNJAB & SIND BANK(607087)
434 Faridkot PB-12-005-091-001/255
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24231020230156742 24/10/2023 Harpal Kaur 2612005WL004968 Harpal Kaur 00349 PSIB0021186 1818 1818 Processed 22/11/2023 7903029333 HARPAL KAUR HDFC BANK LTD(607152)
435 Faridkot PB-12-005-091-001/263
(BABA FARID NAGAR) 		2612005000NRG24231020230156911 24/10/2023 Sukhdev Singh 2612005WL004977 Sukhdev Singh 00349 PSIB0021186 1818 1818 Processed 22/11/2023 7903029522 SUKHDEV SINGH S/O NANAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
436 Faridkot PB-12-005-091-001/347
(BABA FARID NAGAR) 		2612005000NRG24231020230156457 24/10/2023 Hakam Singh 2612005WL004958 Hakam Singh 00349 PSIB0021186 1515 1515 Processed 23/11/2023 7903029293 HAKAM SINGH PUNJAB & SIND BANK(607087)
437 Faridkot PB-12-005-091-001/355
(BABA FARID NAGAR) 		2612005000NRG24231020230156913 24/10/2023 ANGREJ SINGH 2612005WL004977 ANGREJ SINGH 00349 PSIB0021186 1818 1818 Rejected 22/11/2023 7903029330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 Faridkot PB-12-005-091-001/356
(BABA FARID NAGAR) 		2612005000NRG24231020230156914 24/10/2023 SATPAL SINGH 2612005WL004977 SATPAL SINGH 00349 PSIB0021186 1818 1818 Processed 23/11/2023 7903029337 SATPAL SINGH PUNJAB & SIND BANK(607087)
439 Faridkot PB-12-005-091-001/401
(BABA FARID NAGAR) 		2612005000NRG24231020230156743 24/10/2023 SHER SINGH 2612005WL004968 SHER SINGH 00349 PSIB0021186 1818 1818 Processed 23/11/2023 7903029332 SHER SINGH PUNJAB & SIND BANK(607087)
440 Faridkot PB-12-005-091-001/411
(BABA FARID NAGAR) 		2612005000NRG24231020230156919 24/10/2023 MALKEET SINGH 2612005WL004977 MALKEET SINGH 00349 PSIB0021186 1818 1818 Processed 23/11/2023 7903029523 MALKIT SINGH PUNJAB & SIND BANK(607087)
441 Faridkot PB-12-005-091-001/43
(BABA FARID NAGAR) 		2612005000NRG24231020230156744 24/10/2023 Gurmeet kaur 2612005WL004968 Gurmeet kaur 00349 PSIB0021186 1818 1818 Processed 23/11/2023 7903029294 GURMEET KAUR PUNJAB & SIND BANK(607087)
442 Faridkot PB-12-005-091-001/485
(BABA FARID NAGAR) 		2612005000NRG24231020230156921 24/10/2023 Jarnail Singh 2612005WL004977 Jarnail Singh 00349 PSIB0021186 1818 1818 Processed 23/11/2023 7903029324 JARNAIL SINGH PUNJAB & SIND BANK(607087)
443 Faridkot PB-12-005-108-001/27
(Basti Himmatpura) 		2612005000NRG24231020230156923 24/10/2023 KAPOOR SINGH 2612005WL004977 KAPOOR SINGH 00349 PSIB0021186 1818 1818 Processed 23/11/2023 7903029334 KAPOOR SINGH PUNJAB & SIND BANK(607087)
444 Faridkot PB-12-005-109-001/36
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24231020230156747 24/10/2023 RAJO 2612005WL004968 RAJO 00349 PSIB0021186 1818 1818 Processed 22/11/2023 7903029339 RAJO W/O SADHU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
445 Faridkot PB-12-005-109-001/64
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24231020230156748 24/10/2023 SONU KAUR 2612005WL004968 SONU KAUR 00349 PSIB0021186 1818 1818 Processed 23/11/2023 7903029526 SONU KAUR PUNJAB & SIND BANK(607087)
446 Faridkot PB-12-005-109-001/94
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24231020230156749 24/10/2023 PARAMJEET KAUR 2612005WL004968 PARAMJEET KAUR 00349 PSIB0021186 1818 1818 Processed 23/11/2023 7903029342 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 38481 38481
447 Faridkot PB-12-005-043-001/180
(KINGRA) 		2612005000NRG24231020230156336 24/10/2023 JASWINDER KAUR 2612005WL004955 JASWINDER KAUR 00349 PSIB0021200 1515 1515 Processed 23/11/2023 7903029343 JASWINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
448 Faridkot PB-12-005-039-001/248
(KAONI) 		2612005000NRG24231020230156622 24/10/2023 Gagandeep kaur 2612005WL004963 Gagandeep kaur 00349 PSIB0021284 1515 1515 Processed 23/11/2023 7903029344 GAGANDEEP KAUR DO RESHAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
449 Faridkot PB-12-005-008-001/162
(BHAGTHALA KALAN) 		2612005000NRG24231020230156165 24/10/2023 GURMEL SINGH 2612005WL004949 GURMEL SINGH 00352 PUNB0PGB003 1818 1818 Processed 23/11/2023 7903029283 GURMAIL SINGH PUNJAB & SIND BANK(607087)
450 Faridkot PB-12-005-008-001/193
(BHAGTHALA KALAN) 		2612005000NRG24231020230156166 24/10/2023 MANGAT SINGH 2612005WL004949 MANGAT SINGH 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903029511 MANGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
451 Faridkot PB-12-005-008-001/3
(BHAGTHALA KALAN) 		2612005000NRG24231020230156168 24/10/2023 BALJEET KAUR 2612005WL004949 BALJEET KAUR 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7903029051 BALJIT KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
452 Faridkot PB-12-005-024-001/116
(DAGGO ROMANA) 		2612005000NRG24231020230156123 24/10/2023 BALWANT KAUR 2612005WL004946 BALWANT KAUR 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7903029385 Mrs. BALWANT KAUR INDIAN BANK(607105)
453 Faridkot PB-12-005-024-001/141
(DAGGO ROMANA) 		2612005000NRG24231020230156127 24/10/2023 JORA SINGH 2612005WL004946 JORA SINGH 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7903029292 JORA SINGH PUNJAB GRAMIN BANK(607138)
454 Faridkot PB-12-005-024-001/165
(DAGGO ROMANA) 		2612005000NRG24231020230156128 24/10/2023 RAJBINDER SINGH 2612005WL004946 RAJBINDER SINGH 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7903029287 RAJBINDER SINGH PUNJAB GRAMIN BANK(607138)
455 Faridkot PB-12-005-024-001/3
(DAGGO ROMANA) 		2612005000NRG24231020230156130 24/10/2023 SUKHDEV KAUR 2612005WL004946 SUKHDEV KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7903029517 SUKHDEV KAUR ICICI BANK LTD(508534)
456 Faridkot PB-12-005-024-001/66
(DAGGO ROMANA) 		2612005000NRG24231020230156131 24/10/2023 PARMJEET KAUR 2612005WL004946 PARMJEET KAUR 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7903029516 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
457 Faridkot PB-12-005-024-001/70
(DAGGO ROMANA) 		2612005000NRG24231020230156132 24/10/2023 KULWINDER KAUR 2612005WL004946 KULWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7903029262 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
458 Faridkot PB-12-005-024-001/96
(DAGGO ROMANA) 		2612005000NRG24231020230156138 24/10/2023 MANJIT KAUR 2612005WL004946 MANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7903029208 MANJIT KAUR ICICI BANK LTD(508534)
459 Faridkot PB-12-005-025-001/110
(DANA ROMANA) 		2612005000NRG24231020230156262 24/10/2023 RAJPAL KAUR 2612005WL004951 RAJPAL KAUR 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7903029284 RAJPAL KAUR PUNJAB GRAMIN BANK(607138)
460 Faridkot PB-12-005-025-001/177
(DANA ROMANA) 		2612005000NRG24231020230156264 24/10/2023 GURMEET SINGH 2612005WL004951 GURMEET SINGH 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7903029298 GURMEET SINGH S/O MUKAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
461 Faridkot PB-12-005-025-001/196
(DANA ROMANA) 		2612005000NRG24231020230156265 24/10/2023 JASKAUR SINGH 2612005WL004951 JASKAUR SINGH 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7903029288 JASKAUR SINGH SO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
462 Faridkot PB-12-005-025-001/211
(DANA ROMANA) 		2612005000NRG24231020230156268 24/10/2023 Sukhjinder kaur 2612005WL004951 Sukhjinder kaur 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7903029285 SUKHJINDER KAUR PUNJAB GRAMIN BANK(607138)
463 Faridkot PB-12-005-025-001/97
(DANA ROMANA) 		2612005000NRG24231020230156275 24/10/2023 HARBHAGWAN SINGH 2612005WL004951 HARBHAGWAN SINGH 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7903029289 HARBHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
464 Faridkot PB-12-005-036-001/135
(JHARIEWALA) 		2612005000NRG24231020230156985 24/10/2023 GURPREET KAUR 2612005WL004980 GURPREET KAUR 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7903029159 GURPREET KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
465 Faridkot PB-12-005-060-001/147
(PAKHI KALAN) 		2612005000NRG24231020230156540 24/10/2023 Mukhtiar Kaur 2612005WL004961 Mukhtiar Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903029210 MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
466 Faridkot PB-12-005-060-001/213
(PAKHI KALAN) 		2612005000NRG24231020230156890 24/10/2023 SUKHRAJ SINGH 2612005WL004975 SUKHRAJ SINGH 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903029108 SUKHRAJ SINGH PUNJAB GRAMIN BANK(607138)
467 Faridkot PB-12-005-060-001/500
(PAKHI KALAN) 		2612005000NRG24231020230156892 24/10/2023 Jagjit singh 2612005WL004975 Jagjit singh 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903029514 JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
468 Faridkot PB-12-005-086-001/341
(SADHANWALA) 		2612005000NRG24231020230156859 24/10/2023 GURPREET KAUR 2612005WL004973 GURPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903029369 GURPREET KAUR W/O RANJODH SINGH PUNJAB GRAMIN BANK(607138)
469 Faridkot PB-12-005-090-001/132
(HARDIALIANA) 		2612005000NRG24231020230156894 24/10/2023 Simarjit Singh 2612005WL004975 Simarjit Singh 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903029366 SIMARJIT SINGH PUNJAB GRAMIN BANK(607138)
470 Faridkot PB-12-005-090-001/69
(HARDIALIANA) 		2612005000NRG24231020230156351 24/10/2023 SUKHPAL KAUR 2612005WL004955 SUKHPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903029270 SUKHPAL KAUR WO RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
471 Faridkot PB-12-005-111-001/311
(Gill Patti Sadhanwala) 		2612005000NRG24231020230156866 24/10/2023 KARAMJIT KAUR 2612005WL004973 KARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903029408 Ms. KARAMJEET KAUR D/O-HARNEK SINGH INDIAN BANK(607105)
SubTotal 23028 23028
472 Faridkot PB-12-005-015-001/137
(CHAMELI) 		2612005000NRG24231020230156278 24/10/2023 JASWINDER SINGH 2612005WL004952 JASWINDER SINGH 00354 PUNB0016800 1515 1515 Processed 22/11/2023 7903029544 JASWINDER SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
473 Faridkot PB-12-005-041-001/46
(KALER) 		2612005000NRG24231020230156427 24/10/2023 JASVIR SINGH 2612005WL004958 JASVIR SINGH 00354 PUNB0016800 1818 1818 Processed 22/11/2023 7903029494 JASVIR SINGH SO BIKKER SINGH PUNJAB GRAMIN BANK(607138)
474 Faridkot PB-12-005-087-001/329
(TEHNA) 		2612005000NRG24231020230156451 24/10/2023 SARABJEET KAUR 2612005WL004958 SARABJEET KAUR 00354 PUNB0016800 1818 1818 Processed 22/11/2023 7903029492 SARABJEET KAUR ICICI BANK LTD(508534)
475 Faridkot PB-12-005-100-001/1
(Mai Godari Sahib) 		2612005000NRG24231020230156458 24/10/2023 RUPINDER SINGH 2612005WL004958 RUPINDER SINGH 00354 PUNB0016800 1818 1818 Processed 22/11/2023 7903029341 RUPINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
476 Faridkot PB-12-005-021-001/20
(DHILWAN KHURD) 		2612005000NRG24231020230156779 24/10/2023 NARO DEVI 2612005WL004971 NARO DEVI 00354 PUNB0020610 1515 1515 Rejected 22/11/2023 7903029433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 Faridkot PB-12-005-074-001/155
(GOLEWALA) 		2612005000NRG24231020230156697 24/10/2023 SUKHJIT KAUR 2612005WL004966 SUKHJIT KAUR 00354 PUNB0020610 909 909 Processed 23/11/2023 7903029493 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
478 Faridkot PB-12-005-079-001/100
(HASSAN BHATTI) 		2612005000NRG24231020230156177 24/10/2023 NASEEB KAUR 2612005WL004950 NASEEB KAUR 00354 PUNB0020610 1818 1818 Processed 22/11/2023 7903028905 NASIB KAUR ICICI BANK LTD(508534)
479 Faridkot PB-12-005-088-001/186
(FARIDKOT RURAL) 		2612005000NRG24231020230156455 24/10/2023 Dharminder Singh 2612005WL004958 Dharminder Singh 00354 PUNB0020610 1818 1818 Processed 22/11/2023 7903028906 DHARVINDER SINGH SO ANOOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
480 Faridkot PB-12-005-042-001/101
(KILA NAU) 		2612005000NRG24231020230156867 24/10/2023 SURJEET KAUR 2612005WL004974 SURJEET KAUR 00354 PUNB0060100 1515 1515 Processed 22/11/2023 7903029186 SURJEET KAUR WIFE OF DIAL SINGH PUNJAB NATIONAL BANK(508568)
481 Faridkot PB-12-005-042-001/111
(KILA NAU) 		2612005000NRG24231020230156868 24/10/2023 INDERJIT KAUR 2612005WL004974 INDERJIT KAUR 00354 PUNB0060100 606 606 Processed 22/11/2023 7903029187 INDERJEET KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
482 Faridkot PB-12-005-042-001/117
(KILA NAU) 		2612005000NRG24231020230156869 24/10/2023 SIMRAN KAUR 2612005WL004974 SIMRAN KAUR 00354 PUNB0060100 1515 1515 Rejected 22/11/2023 7903029340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 Faridkot PB-12-005-042-001/220
(KILA NAU) 		2612005000NRG24231020230156870 24/10/2023 BIKKAR SINGH 2612005WL004974 BIKKAR SINGH 00354 PUNB0060100 1212 1212 Processed 22/11/2023 7903029188 BIKKAR SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
484 Faridkot PB-12-005-042-001/282
(KILA NAU) 		2612005000NRG24231020230156871 24/10/2023 KULDEEP KAUR 2612005WL004974 KULDEEP KAUR 00354 PUNB0060100 909 909 Processed 22/11/2023 7903029218 KULDEEP KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
485 Faridkot PB-12-005-042-001/283
(KILA NAU) 		2612005000NRG24231020230156872 24/10/2023 MAYA KAUR 2612005WL004974 MAYA KAUR 00354 PUNB0060100 1515 1515 Processed 22/11/2023 7903029220 MAIA KAUR PUNJAB NATIONAL BANK(508568)
486 Faridkot PB-12-005-042-001/285
(KILA NAU) 		2612005000NRG24231020230156873 24/10/2023 SUNITA KAUR 2612005WL004974 SUNITA KAUR 00354 PUNB0060100 909 909 Processed 22/11/2023 7903029219 SUNITA KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
487 Faridkot PB-12-005-042-001/303
(KILA NAU) 		2612005000NRG24231020230156874 24/10/2023 RAJVEER KAUR 2612005WL004974 RAJVEER KAUR 00354 PUNB0060100 909 909 Processed 22/11/2023 7903029221 RAJVEER KUAR W/O DESA SINGH BANK OF INDIA(508505)
488 Faridkot PB-12-005-042-001/33
(KILA NAU) 		2612005000NRG24231020230156875 24/10/2023 VEERPAL KAUR 2612005WL004974 VEERPAL KAUR 00354 PUNB0060100 1515 1515 Processed 22/11/2023 7903029189 VEERPAL KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
489 Faridkot PB-12-005-042-001/377
(KILA NAU) 		2612005000NRG24231020230156876 24/10/2023 CHARANJEET KAUR 2612005WL004974 CHARANJEET KAUR 00354 PUNB0060100 1515 1515 Processed 22/11/2023 7903029223 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
490 Faridkot PB-12-005-042-001/4
(KILA NAU) 		2612005000NRG24231020230156877 24/10/2023 VEERPAL KAUR 2612005WL004974 VEERPAL KAUR 00354 PUNB0060100 303 303 Processed 22/11/2023 7903029222 VEERPAL KAUR W/O SOKHI SINGH PUNJAB NATIONAL BANK(508568)
491 Faridkot PB-12-005-042-001/496
(KILA NAU) 		2612005000NRG24231020230156879 24/10/2023 SIMRANJEET KAUR 2612005WL004974 SIMRANJEET KAUR 00354 PUNB0060100 1515 1515 Rejected 22/11/2023 7903029226 Aadhaar Number not Mapped to Account Number
492 Faridkot PB-12-005-042-001/503
(KILA NAU) 		2612005000NRG24231020230156880 24/10/2023 VEERPAL KAUR 2612005WL004974 VEERPAL KAUR 00354 PUNB0060100 909 909 Processed 22/11/2023 7903029225 VEERPAL KAUR ICICI BANK LTD(508534)
493 Faridkot PB-12-005-042-001/526
(KILA NAU) 		2612005000NRG24231020230156881 24/10/2023 MANDEEP KAUR 2612005WL004974 MANDEEP KAUR 00354 PUNB0060100 1212 1212 Processed 22/11/2023 7903029224 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
494 Faridkot PB-12-005-042-001/53
(KILA NAU) 		2612005000NRG24231020230156882 24/10/2023 KULWINDER KAUR 2612005WL004974 KULWINDER KAUR 00354 PUNB0060100 1212 1212 Processed 22/11/2023 7903029217 KULWINDER KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
495 Faridkot PB-12-005-042-001/532
(KILA NAU) 		2612005000NRG24231020230156883 24/10/2023 JASPAL KAUR 2612005WL004974 JASPAL KAUR 00354 PUNB0060100 1212 1212 Processed 22/11/2023 7903029227 JASPAL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18483 18483
496 Faridkot PB-12-005-017-001/18
(CHANIYA) 		2612005000NRG24231020230156513 24/10/2023 TITTAR SINGH 2612005WL004961 TITTAR SINGH 00354 PUNB0134410 1818 1818 Processed 22/11/2023 7903029086 MR TITAR SINGH STATE BANK OF INDIA(508548)
497 Faridkot PB-12-005-017-001/298
(CHANIYA) 		2612005000NRG24231020230156518 24/10/2023 JAGJEET SINGH 2612005WL004961 JAGJEET SINGH 00354 PUNB0134410 1818 1818 Processed 22/11/2023 7903029376 JAGJEET SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
498 Faridkot PB-12-005-017-001/309
(CHANIYA) 		2612005000NRG24231020230156520 24/10/2023 KULDEEP KAUR 2612005WL004961 KULDEEP KAUR 00354 PUNB0134410 1818 1818 Processed 22/11/2023 7903029314 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
499 Faridkot PB-12-005-017-001/397
(CHANIYA) 		2612005000NRG24231020230156526 24/10/2023 JAGTAR SINGH 2612005WL004961 JAGTAR SINGH 00354 PUNB0134410 1818 1818 Processed 22/11/2023 7903029345 JAGTAR INGH PUNJAB NATIONAL BANK(508568)
500 Faridkot PB-12-005-017-001/98
(CHANIYA) 		2612005000NRG24231020230156531 24/10/2023 JOGINDER SINGH 2612005WL004961 JOGINDER SINGH 00354 PUNB0134410 1818 1818 Processed 22/11/2023 7903029032 JOGINDER SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
501 Faridkot PB-12-005-021-001/110
(DHILWAN KHURD) 		2612005000NRG24231020230156771 24/10/2023 JAGMEET SINGH 2612005WL004971 JAGMEET SINGH 00354 PUNB0134410 1818 1818 Processed 22/11/2023 7903029052 JAGMEET SINGH PUNJAB NATIONAL BANK(508568)
502 Faridkot PB-12-005-021-001/33
(DHILWAN KHURD) 		2612005000NRG24231020230156785 24/10/2023 Kaanta Devi 2612005WL004971 Kaanta Devi 00354 PUNB0134410 1515 1515 Rejected 22/11/2023 7903029436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 Faridkot PB-12-005-021-001/41
(DHILWAN KHURD) 		2612005000NRG24231020230156787 24/10/2023 HARMEET KAUR 2612005WL004971 HARMEET KAUR 00354 PUNB0134410 1818 1818 Processed 22/11/2023 7903029437 HARMEET KAUR PUNJAB NATIONAL BANK(508568)
504 Faridkot PB-12-005-028-001/221
(DHAB SHER SINGH WALA) 		2612005000NRG24231020230156761 24/10/2023 Veerpal Kaur 2612005WL004970 Veerpal Kaur 00354 PUNB0134410 1818 1818 Processed 23/11/2023 7903029374 VEERPAL KAUR PUNJAB & SIND BANK(607087)
505 Faridkot PB-12-005-033-001/100
(GUJJAR) 		2612005000NRG24231020230156953 24/10/2023 PARAMJEET KAUR 2612005WL004979 PARAMJEET KAUR 00354 PUNB0134410 1818 1818 Processed 22/11/2023 7903029346 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
506 Faridkot PB-12-005-033-001/123
(GUJJAR) 		2612005000NRG24231020230156955 24/10/2023 MANJIT KAUR 2612005WL004979 MANJIT KAUR 00354 PUNB0134410 1818 1818 Processed 22/11/2023 7903028993 MANJIT KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
507 Faridkot PB-12-005-033-001/265
(GUJJAR) 		2612005000NRG24231020230156967 24/10/2023 Nirmal Kaur 2612005WL004979 Nirmal Kaur 00354 PUNB0134410 1818 1818 Processed 22/11/2023 7903029254 NIRMAL KAUR WO BABALJEET SINGH PUNJAB NATIONAL BANK(508568)
508 Faridkot PB-12-005-033-001/59
(GUJJAR) 		2612005000NRG24231020230156551 24/10/2023 Anita 2612005WL004962 Anita 00354 PUNB0134410 1818 1818 Processed 22/11/2023 7903029055 ANITA WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
509 Faridkot PB-12-005-033-001/59
(GUJJAR) 		2612005000NRG24231020230156550 24/10/2023 Resham Singh 2612005WL004962 Resham Singh 00354 PUNB0134410 1818 1818 Processed 22/11/2023 7903029253 RESHAM SINGH SO SADIK SINGH PUNJAB NATIONAL BANK(508568)
510 Faridkot PB-12-005-033-001/97
(GUJJAR) 		2612005000NRG24231020230156979 24/10/2023 GURPAYAR SINGH 2612005WL004979 GURPAYAR SINGH 00354 PUNB0134410 1515 1515 Processed 22/11/2023 7903029404 GURPIAR SINHG SO VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
511 Faridkot PB-12-005-039-001/117
(KAONI) 		2612005000NRG24231020230156563 24/10/2023 CHARANJEET KAUR 2612005WL004963 CHARANJEET KAUR 00354 PUNB0134410 1212 1212 Processed 22/11/2023 7903029439 CHARANJIT KAUR WO KULDEEO SINGH PUNJAB NATIONAL BANK(508568)
512 Faridkot PB-12-005-039-001/196
(KAONI) 		2612005000NRG24231020230156606 24/10/2023 KAJAL KAUR 2612005WL004963 KAJAL KAUR 00354 PUNB0134410 1818 1818 Rejected 22/11/2023 7903029260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 Faridkot PB-12-005-045-001/126
(Sandhura Singh Nagar) 		2612005000NRG24231020230156469 24/10/2023 SURJIT KAUR 2612005WL004959 SURJIT KAUR 00354 PUNB0134410 1515 1515 Processed 22/11/2023 7903029440 SURJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
514 Faridkot PB-12-005-052-001/113
(MARAAR) 		2612005000NRG24231020230156803 24/10/2023 CHARANJIT KAUR 2612005WL004972 CHARANJIT KAUR 00354 PUNB0134410 1515 1515 Processed 22/11/2023 7903029534 CHARANJEET KAUR ICICI BANK LTD(508534)
515 Faridkot PB-12-005-052-001/113
(MARAAR) 		2612005000NRG24231020230156802 24/10/2023 SHINDA SINGH 2612005WL004972 SHINDA SINGH 00354 PUNB0134410 1212 1212 Processed 22/11/2023 7903029533 CHINDA SINGH ICICI BANK LTD(508534)
516 Faridkot PB-12-005-052-001/138
(MARAAR) 		2612005000NRG24231020230156805 24/10/2023 Balwinder Kaur 2612005WL004972 Balwinder Kaur 00354 PUNB0134410 1515 1515 Processed 23/11/2023 7903029535 BALWINDER KAUR PUNJAB & SIND BANK(607087)
517 Faridkot PB-12-005-052-001/179
(MARAAR) 		2612005000NRG24231020230156815 24/10/2023 JASPAL KAUR 2612005WL004972 JASPAL KAUR 00354 PUNB0134410 1515 1515 Processed 22/11/2023 7903029536 JASPAL KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
518 Faridkot PB-12-005-052-001/3
(MARAAR) 		2612005000NRG24231020230156830 24/10/2023 Raj Singh 2612005WL004972 Raj Singh 00354 PUNB0134410 909 909 Processed 22/11/2023 7903029537 RAJ SINGH ICICI BANK LTD(508534)
519 Faridkot PB-12-005-052-001/36
(MARAAR) 		2612005000NRG24231020230156832 24/10/2023 Manjinder Kaur 2612005WL004972 Manjinder Kaur 00354 PUNB0134410 1515 1515 Processed 22/11/2023 7903029538 MANJINDER KAUR IDBI BANK(607095)
520 Faridkot PB-12-005-052-001/49
(MARAAR) 		2612005000NRG24231020230156837 24/10/2023 Kuldeep Kaur 2612005WL004972 Kuldeep Kaur 00354 PUNB0134410 1515 1515 Processed 22/11/2023 7903029539 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
521 Faridkot PB-12-005-052-001/74
(MARAAR) 		2612005000NRG24231020230156840 24/10/2023 GURSEWAK SINGH 2612005WL004972 GURSEWAK SINGH 00354 PUNB0134410 1212 1212 Processed 22/11/2023 7903029540 GURSEWAK SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
522 Faridkot PB-12-005-052-001/91
(MARAAR) 		2612005000NRG24231020230156845 24/10/2023 Veerpal Kaur 2612005WL004972 Veerpal Kaur 00354 PUNB0134410 1515 1515 Processed 23/11/2023 7903029541 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 43632 43632
523 Faridkot PB-12-005-015-001/124
(CHAMELI) 		2612005000NRG24231020230156276 24/10/2023 MAKHAN SINGH 2612005WL004952 MAKHAN SINGH 00354 PUNB0168410 1515 1515 Processed 22/11/2023 7903029034 MAKHAN SINGH ICICI BANK LTD(508534)
524 Faridkot PB-12-005-015-001/133
(CHAMELI) 		2612005000NRG24231020230156277 24/10/2023 CHARANJIT KAUR 2612005WL004952 CHARANJIT KAUR 00354 PUNB0168410 1515 1515 Processed 22/11/2023 7903029543 CHARANJEET KAUR ICICI BANK LTD(508534)
525 Faridkot PB-12-005-015-001/223
(CHAMELI) 		2612005000NRG24231020230156279 24/10/2023 JASDEEP KAUR 2612005WL004952 JASDEEP KAUR 00354 PUNB0168410 1212 1212 Processed 22/11/2023 7903029211 JASDEEP KAUR CANARA BANK(508532)
526 Faridkot PB-12-005-015-001/237
(CHAMELI) 		2612005000NRG24231020230156280 24/10/2023 Sukhjeet Kaur 2612005WL004952 Sukhjeet Kaur 00354 PUNB0168410 1515 1515 Processed 22/11/2023 7903029201 SUKHJEET KAUR ICICI BANK LTD(508534)
527 Faridkot PB-12-005-015-001/8
(CHAMELI) 		2612005000NRG24231020230156281 24/10/2023 Bhola Singh 2612005WL004952 Bhola Singh 00354 PUNB0168410 1212 1212 Processed 22/11/2023 7903029430 BHOLA SINGH ICICI BANK LTD(508534)
528 Faridkot PB-12-005-075-001/11
(DHUDI) 		2612005000NRG24231020230156433 24/10/2023 AMANDEEP KAUR 2612005WL004958 AMANDEEP KAUR 00354 PUNB0168410 1818 1818 Processed 22/11/2023 7903029542 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
SubTotal 8787 8787
529 Faridkot PB-12-005-033-001/100
(GUJJAR) 		2612005000NRG24231020230156952 24/10/2023 LAKHVEER SINGH 2612005WL004979 LAKHVEER SINGH 00354 PUNB0169600 1818 1818 Rejected 22/11/2023 7903029300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
530 Faridkot PB-12-005-021-001/115
(DHILWAN KHURD) 		2612005000NRG24231020230156773 24/10/2023 KULWINDER KAUR 2612005WL004971 KULWINDER KAUR 00354 PUNB0344200 1818 1818 Processed 22/11/2023 7903029432 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
531 Faridkot PB-12-005-021-001/143
(DHILWAN KHURD) 		2612005000NRG24231020230156774 24/10/2023 JAGIR KAUR 2612005WL004971 JAGIR KAUR 00354 PUNB0344200 1818 1818 Processed 22/11/2023 7903029003 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
532 Faridkot PB-12-005-021-001/145
(DHILWAN KHURD) 		2612005000NRG24231020230156775 24/10/2023 JASVEER KAUR 2612005WL004971 JASVEER KAUR 00354 PUNB0344200 1818 1818 Processed 22/11/2023 7903029089 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
533 Faridkot PB-12-005-021-001/17
(DHILWAN KHURD) 		2612005000NRG24231020230156776 24/10/2023 AMANDEEP KAUR 2612005WL004971 AMANDEEP KAUR 00354 PUNB0344200 1818 1818 Processed 22/11/2023 7903029371 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
534 Faridkot PB-12-005-021-001/196
(DHILWAN KHURD) 		2612005000NRG24231020230156778 24/10/2023 AMARJEET KAUR 2612005WL004971 AMARJEET KAUR 00354 PUNB0344200 909 909 Rejected 22/11/2023 7903029101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 Faridkot PB-12-005-021-001/27
(DHILWAN KHURD) 		2612005000NRG24231020230156780 24/10/2023 Balbir Singh 2612005WL004971 Balbir Singh 00354 PUNB0344200 1515 1515 Processed 22/11/2023 7903029382 BALBEER SINGH PUNJAB NATIONAL BANK(508568)
536 Faridkot PB-12-005-021-001/29
(DHILWAN KHURD) 		2612005000NRG24231020230156781 24/10/2023 Ram singh 2612005WL004971 Ram singh 00354 PUNB0344200 1212 1212 Processed 22/11/2023 7903029434 RAM SINGH PUNJAB NATIONAL BANK(508568)
537 Faridkot PB-12-005-021-001/30
(DHILWAN KHURD) 		2612005000NRG24231020230156782 24/10/2023 MANPREET KAUR 2612005WL004971 MANPREET KAUR 00354 PUNB0344200 1818 1818 Processed 22/11/2023 7903029435 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
538 Faridkot PB-12-005-021-001/324
(DHILWAN KHURD) 		2612005000NRG24231020230156784 24/10/2023 Harsangeet singh 2612005WL004971 Harsangeet singh 00354 PUNB0344200 1818 1818 Processed 22/11/2023 7903029319 HARSANGEET SINGH PUNJAB NATIONAL BANK(508568)
539 Faridkot PB-12-005-021-001/53
(DHILWAN KHURD) 		2612005000NRG24231020230156791 24/10/2023 BALJEET KAUR 2612005WL004971 BALJEET KAUR 00354 PUNB0344200 1515 1515 Processed 22/11/2023 7903029261 MR MAJOR SINGH STATE BANK OF INDIA(508548)
540 Faridkot PB-12-005-021-001/72
(DHILWAN KHURD) 		2612005000NRG24231020230156794 24/10/2023 JASPREET KAUR 2612005WL004971 JASPREET KAUR 00354 PUNB0344200 1515 1515 Processed 22/11/2023 7903029317 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
541 Faridkot PB-12-005-021-001/74
(DHILWAN KHURD) 		2612005000NRG24231020230156796 24/10/2023 Simerjeet kaur 2612005WL004971 Simerjeet kaur 00354 PUNB0344200 1212 1212 Processed 22/11/2023 7903029316 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 18786 18786
542 Faridkot PB-12-005-017-001/169-A
(CHANIYA) 		2612005000NRG24231020230156512 24/10/2023 GURDEV SINGH 2612005WL004961 GURDEV SINGH 00354 PUNB0752600 1818 1818 Rejected 22/11/2023 7903029363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 Faridkot PB-12-005-017-001/250
(CHANIYA) 		2612005000NRG24231020230156516 24/10/2023 JASPREET KAUR 2612005WL004961 JASPREET KAUR 00354 PUNB0752600 1818 1818 Processed 22/11/2023 7903029001 JASPREET KAUR W/O KIKKAR SINGH PUNJAB NATIONAL BANK(508568)
544 Faridkot PB-12-005-017-001/50
(CHANIYA) 		2612005000NRG24231020230156528 24/10/2023 Jarnail Singh 2612005WL004961 Jarnail Singh 00354 PUNB0752600 1818 1818 Processed 22/11/2023 7903029087 JARNAIL SINGH S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
545 Faridkot PB-12-005-017-001/58
(CHANIYA) 		2612005000NRG24231020230156529 24/10/2023 Karnail Singh 2612005WL004961 Karnail Singh 00354 PUNB0752600 1818 1818 Processed 22/11/2023 7903029002 KARNIAL SINGH ICICI BANK LTD(508534)
546 Faridkot PB-12-005-021-001/51
(DHILWAN KHURD) 		2612005000NRG24231020230156789 24/10/2023 SUKHJIT KAUR 2612005WL004971 SUKHJIT KAUR 00354 PUNB0752600 1818 1818 Processed 22/11/2023 7903029084 SUKHJIT KAUR W/O NACHATTER SINGH PUNJAB NATIONAL BANK(508568)
547 Faridkot PB-12-005-039-001/289
(KAONI) 		2612005000NRG24231020230156640 24/10/2023 SANDEEP KAUR 2612005WL004963 SANDEEP KAUR 00354 PUNB0752600 1515 1515 Processed 22/11/2023 7903029245 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
548 Faridkot PB-12-005-052-001/275
(MARAAR) 		2612005000NRG24231020230156826 24/10/2023 RIMPLE KAUR 2612005WL004972 RIMPLE KAUR 00354 PUNB0752600 1515 1515 Processed 22/11/2023 7903029259 RIMPLE KAUR PUNJAB NATIONAL BANK(508568)
549 Faridkot PB-12-005-092-001/142
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24231020230156908 24/10/2023 KULDEEP KAUR 2612005WL004976 KULDEEP KAUR 00354 PUNB0752600 1818 1818 Processed 22/11/2023 7903029163 ASHANDEEP KAUR M G BANK OF BARODA(606985)
550 Faridkot PB-12-005-116-001/22
(Sandhura Singh Nagar) 		2612005000NRG24231020230156477 24/10/2023 GURJEET KAUR 2612005WL004959 GURJEET KAUR 00354 PUNB0752600 303 303 Processed 22/11/2023 7903029200 GURJEET KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 14241 14241
551 Faridkot PB-12-005-028-001/153
(DHAB SHER SINGH WALA) 		2612005000NRG24231020230156756 24/10/2023 Gajjan Singh 2612005WL004970 Gajjan Singh 00415 SBIN0001736 1818 1818 Processed 22/11/2023 7903029103 GAJAN SINGH ICICI BANK LTD(508534)
552 Faridkot PB-12-005-028-001/153
(DHAB SHER SINGH WALA) 		2612005000NRG24231020230156757 24/10/2023 Mukhtiar Kaur 2612005WL004970 Mukhtiar Kaur 00415 SBIN0001736 1818 1818 Processed 22/11/2023 7903029104 MUKHTIAR KAUR ICICI BANK LTD(508534)
553 Faridkot PB-12-005-028-001/171
(DHAB SHER SINGH WALA) 		2612005000NRG24231020230156928 24/10/2023 BEERAM SINGH 2612005WL004978 BEERAM SINGH 00415 SBIN0001736 1212 1212 Processed 23/11/2023 7903029318 VEERAM SINGH AND JARNAIL KAUR PUNJAB & SIND BANK(607087)
554 Faridkot PB-12-005-063-001/553
(PIPLI NAVI) 		2612005000NRG24231020230156432 24/10/2023 BALJINDER KAUR 2612005WL004958 BALJINDER KAUR 00415 SBIN0001736 1818 1818 Processed 22/11/2023 7903029357 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
555 Faridkot PB-12-005-078-001/280
(GHUGIANA) 		2612005000NRG24231020230156444 24/10/2023 GURTEJ SINGH 2612005WL004958 GURTEJ SINGH 00415 SBIN0001736 1212 1212 Processed 22/11/2023 7903029191 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
556 Faridkot PB-12-005-079-001/107
(HASSAN BHATTI) 		2612005000NRG24231020230156181 24/10/2023 SARABJIT KAUR 2612005WL004950 SARABJIT KAUR 00415 SBIN0001736 1818 1818 Processed 22/11/2023 7903029400 SARABJIT KAUR CANARA BANK(508532)
557 Faridkot PB-12-005-079-001/77
(HASSAN BHATTI) 		2612005000NRG24231020230156251 24/10/2023 JAIMAL SINGH 2612005WL004950 JAIMAL SINGH 00415 SBIN0001736 1212 1212 Processed 22/11/2023 7903029512 JAIMAL SINGH CANARA BANK(508532)
558 Faridkot PB-12-005-079-001/91
(HASSAN BHATTI) 		2612005000NRG24231020230156258 24/10/2023 Harpreet kaur 2612005WL004950 Harpreet kaur 00415 SBIN0001736 1818 1818 Processed 22/11/2023 7903029152 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
559 Faridkot PB-12-005-091-001/345
(BABA FARID NAGAR) 		2612005000NRG24231020230156912 24/10/2023 JASPAL SINGH 2612005WL004977 JASPAL SINGH 00415 SBIN0001736 1818 1818 Processed 22/11/2023 7903029264 MR JASPAL SINGH STATE BANK OF INDIA(508548)
560 Faridkot PB-12-005-091-001/358
(BABA FARID NAGAR) 		2612005000NRG24231020230156915 24/10/2023 JAGTAR SINGH 2612005WL004977 JAGTAR SINGH 00415 SBIN0001736 1818 1818 Processed 22/11/2023 7903029190 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
561 Faridkot PB-12-005-108-001/17
(Basti Himmatpura) 		2612005000NRG24231020230156353 24/10/2023 JAGRAJ SINGH 2612005WL004955 JAGRAJ SINGH 00415 SBIN0001736 1515 1515 Processed 22/11/2023 7903029310 JAGRAJ SINGH SO HARI CHAND PUNJAB NATIONAL BANK(508568)
562 Faridkot PB-12-005-109-001/165
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24231020230156924 24/10/2023 Tarlok Singh 2612005WL004977 Tarlok Singh 00415 SBIN0001736 1818 1818 Processed 22/11/2023 7903029269 MR TALOK SINGH STATE BANK OF INDIA(508548)
SubTotal 19695 19695
563 Faridkot PB-12-005-098-001/35
(KOTHE CHAHAL) 		2612005000NRG24231020230156146 24/10/2023 JAGWINDER KAUR 2612005WL004947 JAGWINDER KAUR 00415 SBIN0004632 909 909 Processed 22/11/2023 7903029202 MRS JAGWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
564 Faridkot PB-12-005-017-001/308
(CHANIYA) 		2612005000NRG24231020230156519 24/10/2023 Harpal Singh 2612005WL004961 Harpal Singh 00415 SBIN0013679 1818 1818 Processed 22/11/2023 7903029306 HARPAL SINGH ICICI BANK LTD(508534)
565 Faridkot PB-12-005-021-001/185
(DHILWAN KHURD) 		2612005000NRG24231020230156777 24/10/2023 KIRNDEEP KAUR 2612005WL004971 KIRNDEEP KAUR 00415 SBIN0013679 1818 1818 Processed 22/11/2023 7903029090 KIRNDEEP KAUR ICICI BANK LTD(508534)
566 Faridkot PB-12-005-021-001/7
(DHILWAN KHURD) 		2612005000NRG24231020230156793 24/10/2023 MAYAVATI 2612005WL004971 MAYAVATI 00415 SBIN0013679 909 909 Processed 22/11/2023 7903029249 MRS MAYAVATI K STATE BANK OF INDIA(508548)
567 Faridkot PB-12-005-033-001/169
(GUJJAR) 		2612005000NRG24231020230156546 24/10/2023 Bachhitar Singh 2612005WL004962 Bachhitar Singh 00415 SBIN0013679 1818 1818 Processed 22/11/2023 7903029056 NO NAME STATE BANK OF INDIA(508548)
568 Faridkot PB-12-005-033-001/206
(GUJJAR) 		2612005000NRG24231020230156959 24/10/2023 Gagandeep kaur 2612005WL004979 Gagandeep kaur 00415 SBIN0013679 1818 1818 Processed 22/11/2023 7903029302 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
569 Faridkot PB-12-005-033-001/33
(GUJJAR) 		2612005000NRG24231020230156549 24/10/2023 ANGREJ KAUR 2612005WL004962 ANGREJ KAUR 00415 SBIN0013679 1818 1818 Processed 22/11/2023 7903029359 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
570 Faridkot PB-12-005-033-001/33
(GUJJAR) 		2612005000NRG24231020230156548 24/10/2023 Kehar Singh 2612005WL004962 Kehar Singh 00415 SBIN0013679 1818 1818 Processed 22/11/2023 7903029215 KEHAR SINGH S/O DHARAM PUNJAB NATIONAL BANK(508568)
571 Faridkot PB-12-005-039-001/275
(KAONI) 		2612005000NRG24231020230156635 24/10/2023 SARBJIT KAUR 2612005WL004963 SARBJIT KAUR 00415 SBIN0013679 1515 1515 Processed 22/11/2023 7903029267 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
572 Faridkot PB-12-005-039-001/323
(KAONI) 		2612005000NRG24231020230156648 24/10/2023 Rawinder kaur 2612005WL004963 Rawinder kaur 00415 SBIN0013679 909 909 Processed 22/11/2023 7903029301 MRS RAWINDER KAUR STATE BANK OF INDIA(508548)
573 Faridkot PB-12-005-066-001/2
(SAIDE KE) 		2612005000NRG24231020230156715 24/10/2023 Jaswinder Kaur 2612005WL004967 Jaswinder Kaur 00415 SBIN0013679 1212 1212 Processed 22/11/2023 7903029214 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
574 Faridkot PB-12-005-116-001/12
(Sandhura Singh Nagar) 		2612005000NRG24231020230156476 24/10/2023 BABLI 2612005WL004959 BABLI 00415 SBIN0013679 1818 1818 Processed 22/11/2023 7903029198 BABLI W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 17271 17271
575 Faridkot PB-12-005-028-001/30
(DHAB SHER SINGH WALA) 		2612005000NRG24231020230156765 24/10/2023 RANJIT SINGH 2612005WL004970 RANJIT SINGH 00415 SBIN0050051 1818 1818 Processed 22/11/2023 7903029391 MR RANJIT SINGH STATE BANK OF INDIA(508548)
576 Faridkot PB-12-005-042-001/466
(KILA NAU) 		2612005000NRG24231020230156878 24/10/2023 CHHINDER KAUR 2612005WL004974 CHHINDER KAUR 00415 SBIN0050051 1212 1212 Processed 22/11/2023 7903029093 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
577 Faridkot PB-12-005-045-001/118
(Sandhura Singh Nagar) 		2612005000NRG24231020230156467 24/10/2023 GURPREET SINGH 2612005WL004959 GURPREET SINGH 00415 SBIN0050051 1515 1515 Processed 22/11/2023 7903029039 MR GURPREET SINGH STATE BANK OF INDIA(508548)
578 Faridkot PB-12-005-079-001/66
(HASSAN BHATTI) 		2612005000NRG24231020230156248 24/10/2023 Hardeep singh 2612005WL004950 Hardeep singh 00415 SBIN0050051 1515 1515 Processed 22/11/2023 7903029158 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
579 Faridkot PB-12-005-105-001/104
(Hargobind Nagar) 		2612005000NRG24231020230156460 24/10/2023 Jaspal Kaur 2612005WL004958 Jaspal Kaur 00415 SBIN0050051 1818 1818 Processed 22/11/2023 7903029368 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
580 Faridkot PB-12-005-021-001/45
(DHILWAN KHURD) 		2612005000NRG24231020230156788 24/10/2023 Veerpal Kaur 2612005WL004971 Veerpal Kaur 00415 SBIN0050057 1212 1212 Processed 22/11/2023 7903029383 VEERPAL KAUR ICICI BANK LTD(508534)
581 Faridkot PB-12-005-021-001/52
(DHILWAN KHURD) 		2612005000NRG24231020230156790 24/10/2023 GURTEJ KAUR 2612005WL004971 GURTEJ KAUR 00415 SBIN0050057 1818 1818 Processed 22/11/2023 7903029384 GURTEJ KAUR PUNJAB NATIONAL BANK(508568)
582 Faridkot PB-12-005-021-001/73
(DHILWAN KHURD) 		2612005000NRG24231020230156795 24/10/2023 HARPREET KAUR 2612005WL004971 HARPREET KAUR 00415 SBIN0050057 1515 1515 Processed 22/11/2023 7903029438 MRS HARPREET KAUR WO CHAMKAUR SIH STATE BANK OF INDIA(508548)
583 Faridkot PB-12-005-028-001/117
(DHAB SHER SINGH WALA) 		2612005000NRG24231020230156752 24/10/2023 JANGIR SINGH 2612005WL004970 JANGIR SINGH 00415 SBIN0050057 1818 1818 Rejected 22/11/2023 7903029388 Aadhaar Number not Mapped to Account Number
584 Faridkot PB-12-005-028-001/118
(DHAB SHER SINGH WALA) 		2612005000NRG24231020230156897 24/10/2023 SHINDER KAUR 2612005WL004976 SHINDER KAUR 00415 SBIN0050057 606 606 Processed 22/11/2023 7903029389 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
585 Faridkot PB-12-005-028-001/128
(DHAB SHER SINGH WALA) 		2612005000NRG24231020230156753 24/10/2023 SAMPURAN SINGH 2612005WL004970 SAMPURAN SINGH 00415 SBIN0050057 1818 1818 Processed 22/11/2023 7903029390 SAMOURAN SINGH ICICI BANK LTD(508534)
586 Faridkot PB-12-005-028-001/130
(DHAB SHER SINGH WALA) 		2612005000NRG24231020230156898 24/10/2023 JAGSEER SINGH 2612005WL004976 JAGSEER SINGH 00415 SBIN0050057 1818 1818 Processed 23/11/2023 7903029085 JAGSIR SINGH WO VAJIR SINGH PUNJAB & SIND BANK(607087)
587 Faridkot PB-12-005-028-001/185
(DHAB SHER SINGH WALA) 		2612005000NRG24231020230156904 24/10/2023 Kuldeep Singh 2612005WL004976 Kuldeep Singh 00415 SBIN0050057 1818 1818 Processed 22/11/2023 7903029364 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
588 Faridkot PB-12-005-028-001/239
(DHAB SHER SINGH WALA) 		2612005000NRG24231020230156763 24/10/2023 Rajveer Kaur 2612005WL004970 Rajveer Kaur 00415 SBIN0050057 1818 1818 Processed 22/11/2023 7903029367 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
589 Faridkot PB-12-005-028-001/36
(DHAB SHER SINGH WALA) 		2612005000NRG24231020230156932 24/10/2023 GURNAM SINGH 2612005WL004978 GURNAM SINGH 00415 SBIN0050057 1818 1818 Processed 22/11/2023 7903029392 GURNAM SINGH ICICI BANK LTD(508534)
590 Faridkot PB-12-005-028-001/49
(DHAB SHER SINGH WALA) 		2612005000NRG24231020230156933 24/10/2023 BILU SINGH 2612005WL004978 BILU SINGH 00415 SBIN0050057 1818 1818 Processed 22/11/2023 7903029393 BILLU SINGH ICICI BANK LTD(508534)
591 Faridkot PB-12-005-028-001/61
(DHAB SHER SINGH WALA) 		2612005000NRG24231020230156934 24/10/2023 KARAM SINGH 2612005WL004978 KARAM SINGH 00415 SBIN0050057 303 303 Processed 22/11/2023 7903029394 KARM SINGH ICICI BANK LTD(508534)
592 Faridkot PB-12-005-028-001/62
(DHAB SHER SINGH WALA) 		2612005000NRG24231020230156935 24/10/2023 BHAJAN KAUR 2612005WL004978 BHAJAN KAUR 00415 SBIN0050057 1515 1515 Processed 22/11/2023 7903029395 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
593 Faridkot PB-12-005-028-001/84
(DHAB SHER SINGH WALA) 		2612005000NRG24231020230156936 24/10/2023 BUTA SINGH 2612005WL004978 BUTA SINGH 00415 SBIN0050057 1818 1818 Processed 22/11/2023 7903029396 BUDH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
594 Faridkot PB-12-005-028-001/84
(DHAB SHER SINGH WALA) 		2612005000NRG24231020230156937 24/10/2023 JANGIR KAUR 2612005WL004978 JANGIR KAUR 00415 SBIN0050057 1515 1515 Rejected 22/11/2023 7903029397 Aadhaar Number not Mapped to Account Number
595 Faridkot PB-12-005-028-001/85
(DHAB SHER SINGH WALA) 		2612005000NRG24231020230156906 24/10/2023 JOGINDER SINGH 2612005WL004976 JOGINDER SINGH 00415 SBIN0050057 1818 1818 Processed 22/11/2023 7903029398 JOGINDER SINGH S/O VEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
596 Faridkot PB-12-005-033-001/120
(GUJJAR) 		2612005000NRG24231020230156954 24/10/2023 JASBIR SINGH 2612005WL004979 JASBIR SINGH 00415 SBIN0050057 1818 1818 Processed 22/11/2023 7903029528 JASBIR SINGH ICICI BANK LTD(508534)
597 Faridkot PB-12-005-033-001/51
(GUJJAR) 		2612005000NRG24231020230156972 24/10/2023 Sangat Singh 2612005WL004979 Sangat Singh 00415 SBIN0050057 1818 1818 Processed 22/11/2023 7903029151 MR SANGAT SINGH STATE BANK OF INDIA(508548)
598 Faridkot PB-12-005-033-001/62
(GUJJAR) 		2612005000NRG24231020230156552 24/10/2023 Jagtar Singh 2612005WL004962 Jagtar Singh 00415 SBIN0050057 1818 1818 Processed 22/11/2023 7903029305 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
599 Faridkot PB-12-005-033-001/90
(GUJJAR) 		2612005000NRG24231020230156976 24/10/2023 Kulwant Singh 2612005WL004979 Kulwant Singh 00415 SBIN0050057 1818 1818 Processed 22/11/2023 7903029148 MR KULWANT SINGH STATE BANK OF INDIA(508548)
600 Faridkot PB-12-005-039-001/114
(KAONI) 		2612005000NRG24231020230156561 24/10/2023 HARWINDER KAUR 2612005WL004963 HARWINDER KAUR 00415 SBIN0050057 606 606 Processed 23/11/2023 7903029409 HARWINDER KAUR PUNJAB & SIND BANK(607087)
601 Faridkot PB-12-005-039-001/115
(KAONI) 		2612005000NRG24231020230156562 24/10/2023 SANDEEP KAUR 2612005WL004963 SANDEEP KAUR 00415 SBIN0050057 303 303 Processed 22/11/2023 7903029410 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
602 Faridkot PB-12-005-039-001/119
(KAONI) 		2612005000NRG24231020230156564 24/10/2023 JATINDER KAUR 2612005WL004963 JATINDER KAUR 00415 SBIN0050057 1818 1818 Processed 22/11/2023 7903029411 JATINDER KAUR ICICI BANK LTD(508534)
603 Faridkot PB-12-005-039-001/126
(KAONI) 		2612005000NRG24231020230156567 24/10/2023 AMANDEEP KAUR 2612005WL004963 AMANDEEP KAUR 00415 SBIN0050057 1818 1818 Processed 23/11/2023 7903029258 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
604 Faridkot PB-12-005-039-001/132
(KAONI) 		2612005000NRG24231020230156572 24/10/2023 AMANDEEP KAUR 2612005WL004963 AMANDEEP KAUR 00415 SBIN0050057 1818 1818 Processed 22/11/2023 7903029412 MRS AMANDEEP WO NAHAR SINGH STATE BANK OF INDIA(508548)
605 Faridkot PB-12-005-039-001/134
(KAONI) 		2612005000NRG24231020230156574 24/10/2023 MALKIT KAUR 2612005WL004963 MALKIT KAUR 00415 SBIN0050057 1212 1212 Processed 22/11/2023 7903028994 MALKEET KAUR W/O TEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
606 Faridkot PB-12-005-039-001/135
(KAONI) 		2612005000NRG24231020230156575 24/10/2023 SARABJEET KAUR 2612005WL004963 SARABJEET KAUR 00415 SBIN0050057 1818 1818 Processed 23/11/2023 7903029413 SARABJEET KAUR PUNJAB & SIND BANK(607087)
607 Faridkot PB-12-005-039-001/142
(KAONI) 		2612005000NRG24231020230156579 24/10/2023 SUKHMANDER KAUR 2612005WL004963 SUKHMANDER KAUR 00415 SBIN0050057 1515 1515 Processed 22/11/2023 7903029137 MRS SUKHMINDER KAUR STATE BANK OF INDIA(508548)
608 Faridkot PB-12-005-039-001/143
(KAONI) 		2612005000NRG24231020230156580 24/10/2023 RAJVINDER KAUR 2612005WL004963 RAJVINDER KAUR 00415 SBIN0050057 1515 1515 Processed 22/11/2023 7903029370 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
609 Faridkot PB-12-005-039-001/148
(KAONI) 		2612005000NRG24231020230156582 24/10/2023 KULDEEP KAUR 2612005WL004963 KULDEEP KAUR 00415 SBIN0050057 1818 1818 Processed 23/11/2023 7903029000 KULDEEP KAUR PUNJAB & SIND BANK(607087)
610 Faridkot PB-12-005-039-001/151
(KAONI) 		2612005000NRG24231020230156585 24/10/2023 JARNAIL KAUR 2612005WL004963 JARNAIL KAUR 00415 SBIN0050057 1818 1818 Processed 23/11/2023 7903029414 JARNAIL KAUR PUNJAB & SIND BANK(607087)
611 Faridkot PB-12-005-039-001/155
(KAONI) 		2612005000NRG24231020230156587 24/10/2023 SUKHPAL KAUR 2612005WL004963 SUKHPAL KAUR 00415 SBIN0050057 1212 1212 Processed 22/11/2023 7903029415 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
612 Faridkot PB-12-005-039-001/162
(KAONI) 		2612005000NRG24231020230156589 24/10/2023 BALWINDER SINGH 2612005WL004963 BALWINDER SINGH 00415 SBIN0050057 1818 1818 Rejected 22/11/2023 7903029416 Aadhaar Number not Mapped to Account Number
613 Faridkot PB-12-005-039-001/177
(KAONI) 		2612005000NRG24231020230156593 24/10/2023 Paramjeet kaur 2612005WL004963 Paramjeet kaur 00415 SBIN0050057 1515 1515 Processed 22/11/2023 7903029050 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
614 Faridkot PB-12-005-039-001/182
(KAONI) 		2612005000NRG24231020230156595 24/10/2023 NASIB KAUR 2612005WL004963 NASIB KAUR 00415 SBIN0050057 909 909 Processed 22/11/2023 7903029417 MRS NASIB KAUR STATE BANK OF INDIA(508548)
615 Faridkot PB-12-005-039-001/19
(KAONI) 		2612005000NRG24231020230156602 24/10/2023 MANDEEP KAUR 2612005WL004963 MANDEEP KAUR 00415 SBIN0050057 1515 1515 Processed 22/11/2023 7903029094 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
616 Faridkot PB-12-005-039-001/193
(KAONI) 		2612005000NRG24231020230156604 24/10/2023 AMARJEET KAUR 2612005WL004963 AMARJEET KAUR 00415 SBIN0050057 1818 1818 Processed 22/11/2023 7903029036 MRS AMARJEET KAUR W O JARNAIL STATE BANK OF INDIA(508548)
617 Faridkot PB-12-005-039-001/193
(KAONI) 		2612005000NRG24231020230156603 24/10/2023 JARNAIL SINGH 2612005WL004963 JARNAIL SINGH 00415 SBIN0050057 1818 1818 Processed 22/11/2023 7903028995 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
618 Faridkot PB-12-005-039-001/195
(KAONI) 		2612005000NRG24231020230156605 24/10/2023 JASVEER KAUR 2612005WL004963 JASVEER KAUR 00415 SBIN0050057 1818 1818 Processed 23/11/2023 7903029045 JASVEER KAUR PUNJAB & SIND BANK(607087)
619 Faridkot PB-12-005-039-001/204
(KAONI) 		2612005000NRG24231020230156608 24/10/2023 KHUSHPREET KAUR 2612005WL004963 KHUSHPREET KAUR 00415 SBIN0050057 1818 1818 Processed 22/11/2023 7903029054 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
620 Faridkot PB-12-005-039-001/256
(KAONI) 		2612005000NRG24231020230156627 24/10/2023 Gurpreet Kaur 2612005WL004963 Gurpreet Kaur 00415 SBIN0050057 1515 1515 Processed 22/11/2023 7903029196 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
621 Faridkot PB-12-005-039-001/281
(KAONI) 		2612005000NRG24231020230156638 24/10/2023 SUKHJEET KAUR 2612005WL004963 SUKHJEET KAUR 00415 SBIN0050057 1212 1212 Processed 22/11/2023 7903029244 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
622 Faridkot PB-12-005-039-001/310
(KAONI) 		2612005000NRG24231020230156646 24/10/2023 Hardeep Kaur 2612005WL004963 Hardeep Kaur 00415 SBIN0050057 1515 1515 Processed 22/11/2023 7903029216 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
623 Faridkot PB-12-005-039-001/321
(KAONI) 		2612005000NRG24231020230156647 24/10/2023 Balwinder kaur 2612005WL004963 Balwinder kaur 00415 SBIN0050057 1818 1818 Processed 22/11/2023 7903029355 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
624 Faridkot PB-12-005-039-001/41
(KAONI) 		2612005000NRG24231020230156655 24/10/2023 IQBAL KAUR 2612005WL004963 IQBAL KAUR 00415 SBIN0050057 1515 1515 Processed 22/11/2023 7903029109 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
625 Faridkot PB-12-005-039-001/5
(KAONI) 		2612005000NRG24231020230156658 24/10/2023 VEERPAL KAUR 2612005WL004963 VEERPAL KAUR 00415 SBIN0050057 1818 1818 Processed 22/11/2023 7903029248 Veerpal Kaur FINO PAYMENTS BANK LTD(608001)
626 Faridkot PB-12-005-039-001/56
(KAONI) 		2612005000NRG24231020230156661 24/10/2023 HARPAL KAUR 2612005WL004963 HARPAL KAUR 00415 SBIN0050057 1515 1515 Processed 22/11/2023 7903029418 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
627 Faridkot PB-12-005-039-001/6
(KAONI) 		2612005000NRG24231020230156663 24/10/2023 HAKAM SINGH 2612005WL004963 HAKAM SINGH 00415 SBIN0050057 1818 1818 Processed 23/11/2023 7903029419 HAKAM SINGH PUNJAB & SIND BANK(607087)
628 Faridkot PB-12-005-039-001/62
(KAONI) 		2612005000NRG24231020230156666 24/10/2023 Guddi 2612005WL004963 Guddi 00415 SBIN0050057 1818 1818 Processed 22/11/2023 7903029256 MRS GUDDI GUDDI STATE BANK OF INDIA(508548)
629 Faridkot PB-12-005-039-001/62
(KAONI) 		2612005000NRG24231020230156665 24/10/2023 Mohan 2612005WL004963 Mohan 00415 SBIN0050057 1818 1818 Processed 22/11/2023 7903029257 MR MOHAN STATE BANK OF INDIA(508548)
630 Faridkot PB-12-005-039-001/89
(KAONI) 		2612005000NRG24231020230156677 24/10/2023 CHAND SINGH 2612005WL004963 CHAND SINGH 00415 SBIN0050057 1818 1818 Processed 22/11/2023 7903029407 MR CHAND SINGH STATE BANK OF INDIA(508548)
631 Faridkot PB-12-005-039-001/98
(KAONI) 		2612005000NRG24231020230156685 24/10/2023 AMARJEET KAUR 2612005WL004963 AMARJEET KAUR 00415 SBIN0050057 1818 1818 Processed 22/11/2023 7903029420 AMARJIT KAUR ICICI BANK LTD(508534)
632 Faridkot PB-12-005-045-001/103
(Sandhura Singh Nagar) 		2612005000NRG24231020230156464 24/10/2023 PARAMJEET KAUR 2612005WL004959 PARAMJEET KAUR 00415 SBIN0050057 1212 1212 Processed 22/11/2023 7903029141 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
633 Faridkot PB-12-005-045-001/105
(Sandhura Singh Nagar) 		2612005000NRG24231020230156465 24/10/2023 GURBACHAN KAUR 2612005WL004959 GURBACHAN KAUR 00415 SBIN0050057 1515 1515 Processed 23/11/2023 7903029421 GURBACHAN KAUR WO VEER SINGH PUNJAB & SIND BANK(607087)
634 Faridkot PB-12-005-045-001/111
(Sandhura Singh Nagar) 		2612005000NRG24231020230156466 24/10/2023 JASVIR KAUR 2612005WL004959 JASVIR KAUR 00415 SBIN0050057 1212 1212 Processed 22/11/2023 7903029422 JASVIR KAUR ICICI BANK LTD(508534)
635 Faridkot PB-12-005-045-001/125
(Sandhura Singh Nagar) 		2612005000NRG24231020230156468 24/10/2023 KALDEEP KAUR 2612005WL004959 KALDEEP KAUR 00415 SBIN0050057 1515 1515 Processed 22/11/2023 7903029053 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
636 Faridkot PB-12-005-045-001/33
(Sandhura Singh Nagar) 		2612005000NRG24231020230156471 24/10/2023 Sita Rani 2612005WL004959 Sita Rani 00415 SBIN0050057 1818 1818 Processed 22/11/2023 7903029150 MRS SITA RANI STATE BANK OF INDIA(508548)
637 Faridkot PB-12-005-045-001/35
(Sandhura Singh Nagar) 		2612005000NRG24231020230156472 24/10/2023 Kuldeep Kaur 2612005WL004959 Kuldeep Kaur 00415 SBIN0050057 1818 1818 Processed 22/11/2023 7903029044 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
638 Faridkot PB-12-005-045-001/60
(Sandhura Singh Nagar) 		2612005000NRG24231020230156475 24/10/2023 AHGREJ KAUR 2612005WL004959 AHGREJ KAUR 00415 SBIN0050057 1212 1212 Processed 22/11/2023 7903029423 ANGREJ KAUR ICICI BANK LTD(508534)
639 Faridkot PB-12-005-052-001/126
(MARAAR) 		2612005000NRG24231020230156804 24/10/2023 HARBANS KAUR 2612005WL004972 HARBANS KAUR 00415 SBIN0050057 1515 1515 Processed 22/11/2023 7903029424 HARBANS KAUR ICICI BANK LTD(508534)
640 Faridkot PB-12-005-052-001/139
(MARAAR) 		2612005000NRG24231020230156806 24/10/2023 MANPREET KAUR 2612005WL004972 MANPREET KAUR 00415 SBIN0050057 1515 1515 Processed 23/11/2023 7903029425 MANPREET KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
641 Faridkot PB-12-005-052-001/40
(MARAAR) 		2612005000NRG24231020230156834 24/10/2023 Sukhpreet Kaur 2612005WL004972 Sukhpreet Kaur 00415 SBIN0050057 1515 1515 Processed 23/11/2023 7903029426 SUKHPREET KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
642 Faridkot PB-12-005-052-001/68
(MARAAR) 		2612005000NRG24231020230156839 24/10/2023 SOHAN SINGH 2612005WL004972 SOHAN SINGH 00415 SBIN0050057 1515 1515 Processed 22/11/2023 7903029427 SOHAN SINGH ICICI BANK LTD(508534)
643 Faridkot PB-12-005-052-001/89
(MARAAR) 		2612005000NRG24231020230156843 24/10/2023 BALJEET SINGH 2612005WL004972 BALJEET SINGH 00415 SBIN0050057 1515 1515 Processed 22/11/2023 7903029149 MR BALJIT SINGH STATE BANK OF INDIA(508548)
644 Faridkot PB-12-005-092-001/13
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24231020230156940 24/10/2023 RANJIT SINGH 2612005WL004978 RANJIT SINGH 00415 SBIN0050057 909 909 Processed 22/11/2023 7903029049 MR RANJIT SINGH STATE BANK OF INDIA(508548)
645 Faridkot PB-12-005-092-001/19
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24231020230156909 24/10/2023 JAWINDER KAUR 2612005WL004976 JAWINDER KAUR 00415 SBIN0050057 1818 1818 Processed 22/11/2023 7903029100 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
646 Faridkot PB-12-005-092-001/32
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24231020230156942 24/10/2023 JASWANT SINGH 2612005WL004978 JASWANT SINGH 00415 SBIN0050057 1818 1818 Rejected 22/11/2023 7903029048 Aadhaar Number not Mapped to Account Number
647 Faridkot PB-12-005-092-001/4
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24231020230156943 24/10/2023 ARJAN SINGH 2612005WL004978 ARJAN SINGH 00415 SBIN0050057 1818 1818 Processed 22/11/2023 7903029099 ARJAN SINGH ICICI BANK LTD(508534)
648 Faridkot PB-12-005-092-001/48
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24231020230156944 24/10/2023 IQBAL KAUR 2612005WL004978 IQBAL KAUR 00415 SBIN0050057 1818 1818 Processed 22/11/2023 7903029138 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
649 Faridkot PB-12-005-092-001/58
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24231020230156946 24/10/2023 BHUCHAR SINGH 2612005WL004978 BHUCHAR SINGH 00415 SBIN0050057 1515 1515 Processed 22/11/2023 7903029105 MR BHUCHAR SINGH STATE BANK OF INDIA(508548)
650 Faridkot PB-12-005-116-001/6
(Sandhura Singh Nagar) 		2612005000NRG24231020230156479 24/10/2023 GURMEET KAUR 2612005WL004959 GURMEET KAUR 00415 SBIN0050057 1818 1818 Processed 22/11/2023 7903029358 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 111807 111807
651 Faridkot PB-12-005-025-001/205
(DANA ROMANA) 		2612005000NRG24231020230156266 24/10/2023 Sandeep Kaur 2612005WL004951 Sandeep Kaur 00415 SBIN0050660 606 606 Processed 22/11/2023 7903029307 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
652 Faridkot PB-12-005-036-001/40
(JHARIEWALA) 		2612005000NRG24231020230156998 24/10/2023 VEERPAL KAUR 2612005WL004980 VEERPAL KAUR 00415 SBIN0051355 606 606 Processed 22/11/2023 7903029213 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
653 Faridkot PB-12-005-074-001/287-A
(GOLEWALA) 		2612005000NRG24231020230156701 24/10/2023 MEHAKDEEP KAUR 2612005WL004966 MEHAKDEEP KAUR 00415 SBIN0051355 1515 1515 Processed 22/11/2023 7903029091 MRS MEHAKDEEP KAUR STATE BANK OF INDIA(508548)
654 Faridkot PB-12-005-074-001/441
(GOLEWALA) 		2612005000NRG24231020230156703 24/10/2023 Manga Singh 2612005WL004966 Manga Singh 00415 SBIN0051355 1212 1212 Processed 22/11/2023 7903029250 NASIB SINGH PUNJAB NATIONAL BANK(508568)
655 Faridkot PB-12-005-074-001/510
(GOLEWALA) 		2612005000NRG24231020230156544 24/10/2023 JAGSEER SINGH 2612005WL004961 JAGSEER SINGH 00415 SBIN0051355 1818 1818 Processed 23/11/2023 7903029353 JAGSEER SINGH PUNJAB & SIND BANK(607087)
656 Faridkot PB-12-005-079-001/10
(HASSAN BHATTI) 		2612005000NRG24231020230156176 24/10/2023 Sandeep Kaur 2612005WL004950 Sandeep Kaur 00415 SBIN0051355 1515 1515 Processed 22/11/2023 7903029146 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
657 Faridkot PB-12-005-079-001/211
(HASSAN BHATTI) 		2612005000NRG24231020230156219 24/10/2023 Manveer Kaur 2612005WL004950 Manveer Kaur 00415 SBIN0051355 1515 1515 Processed 22/11/2023 7903029153 MANVEER KAUR CANARA BANK(508532)
658 Faridkot PB-12-005-079-001/213
(HASSAN BHATTI) 		2612005000NRG24231020230156220 24/10/2023 Premjot Singh 2612005WL004950 Premjot Singh 00415 SBIN0051355 1818 1818 Processed 22/11/2023 7903029154 PREMJOT SINGH U G F DEENA SINGH CANARA BANK(508532)
659 Faridkot PB-12-005-079-001/248
(HASSAN BHATTI) 		2612005000NRG24231020230156224 24/10/2023 Reena kaur 2612005WL004950 Reena kaur 00415 SBIN0051355 1515 1515 Processed 22/11/2023 7903029193 REENA KAUR CANARA BANK(508532)
660 Faridkot PB-12-005-090-001/69
(HARDIALIANA) 		2612005000NRG24231020230156350 24/10/2023 RASHPAL SINGH 2612005WL004955 RASHPAL SINGH 00415 SBIN0051355 909 909 Processed 22/11/2023 7903029107 RASHPAL SINGH ICICI BANK LTD(508534)
SubTotal 12423 12423
661 Faridkot PB-12-005-060-001/222
(PAKHI KALAN) 		2612005000NRG24231020230156891 24/10/2023 Manjeet Singh 2612005WL004975 Manjeet Singh 00462 UCBA0002509 1818 1818 Processed 22/11/2023 7903029251 MANJEET SINGH PUNJAB GRAMIN BANK(607138)
662 Faridkot PB-12-005-109-001/22
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24231020230156751 24/10/2023 KAKA SINGH 2612005WL004969 KAKA SINGH 00462 UCBA0002509 1212 1212 Processed 22/11/2023 7903029315 KAKA SINGH S/O MUKAND SINGH UCO BANK(607066)
SubTotal 3030 3030
663 Faridkot PB-12-005-021-001/114
(DHILWAN KHURD) 		2612005000NRG24231020230156772 24/10/2023 SUKHDEEP KAUR 2612005WL004971 SUKHDEEP KAUR 00468 UBIN0538639 1515 1515 Processed 22/11/2023 7903029431 SUKHDEEP KAUR ICICI BANK LTD(508534)
664 Faridkot PB-12-005-061-001/192
(PACCA) 		2612005000NRG24231020230156337 24/10/2023 SUKHCHAIN SINGH 2612005WL004955 SUKHCHAIN SINGH 00468 UBIN0538639 1818 1818 Processed 22/11/2023 7903029399 SUKHCHAIN SINGH ICICI BANK LTD(508534)
665 Faridkot PB-12-005-061-001/647
(PACCA) 		2612005000NRG24231020230156339 24/10/2023 KARAMJIT KAUR 2612005WL004955 KARAMJIT KAUR 00468 UBIN0538639 1818 1818 Processed 22/11/2023 7903029206 KARAMJEET KAUR ICICI BANK LTD(508534)
666 Faridkot PB-12-005-061-001/648
(PACCA) 		2612005000NRG24231020230156340 24/10/2023 AKVIR KAUR 2612005WL004955 AKVIR KAUR 00468 UBIN0538639 1818 1818 Processed 22/11/2023 7903029351 AKVIR KAUR UNION BANK OF INDIA(508500)
667 Faridkot PB-12-005-078-001/87
(GHUGIANA) 		2612005000NRG24231020230156448 24/10/2023 JANGIR KAUR 2612005WL004958 JANGIR KAUR 00468 UBIN0538639 1515 1515 Processed 22/11/2023 7903029098 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
668 Faridkot PB-12-005-087-001/433
(TEHNA) 		2612005000NRG24231020230156454 24/10/2023 GURMAIL KAUR 2612005WL004958 GURMAIL KAUR 00468 UBIN0538639 1818 1818 Processed 22/11/2023 7903029255 GURMAIL KAUR ICICI BANK LTD(508534)
669 Faridkot PB-12-005-118-001/67
(Pakka No. 4) 		2612005000NRG24231020230156896 24/10/2023 JAGJIT SINGH 2612005WL004975 JAGJIT SINGH 00468 UBIN0538639 1515 1515 Processed 22/11/2023 7903029252 JAGJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 11817 11817
670 Faridkot PB-12-005-090-001/8
(HARDIALIANA) 		2612005000NRG24231020230156352 24/10/2023 Paramjeet Kaur 2612005WL004955 Paramjeet Kaur 00468 UBIN0910147 1818 1818 Processed 22/11/2023 7903029513 MANPREET SINGH S/O IQBAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
671 Faridkot PB-12-005-008-001/157
(BHAGTHALA KALAN) 		2612005000NRG24231020230156164 24/10/2023 VEERPAL KAUR 2612005WL004949 VEERPAL KAUR 00691 IPOS0000001 909 909 Processed 22/11/2023 7903029023 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
672 Faridkot PB-12-005-039-001/310
(KAONI) 		2612005000NRG24231020230156645 24/10/2023 JAGGA SINGH 2612005WL004963 JAGGA SINGH 00691 IPOS0000001 1515 1515 Processed 22/11/2023 7903029024 JAGGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
Total 982932 982932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_241023APB_FTO_63366 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 4848
2 Faridkot PB2612005_241023APB_FTO_63366 Bank of India BKID0006540 FARIDKOT 10605
3 Faridkot PB2612005_241023APB_FTO_63366 Bank of Maharastra MAHB0001920 FARIDKOT 3333
4 Faridkot PB2612005_241023APB_FTO_63366 Canara Bank CNRB0002441 FARIDKOT 101505
5 Faridkot PB2612005_241023APB_FTO_63366 Canara Bank CNRB0006066 Hassan Bhatti 47571
6 Faridkot PB2612005_241023APB_FTO_63366 Canara Bank CNRB0018126 FARIDKOT II 4545
7 Faridkot PB2612005_241023APB_FTO_63366 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 2727
8 Faridkot PB2612005_241023APB_FTO_63366 Central Bank Of India CBIN0282170 FARIDKOT 11211
9 Faridkot PB2612005_241023APB_FTO_63366 Central Bank Of India CBIN0285059 CHAHAL 14544
10 Faridkot PB2612005_241023APB_FTO_63366 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 91809
11 Faridkot PB2612005_241023APB_FTO_63366 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1818
12 Faridkot PB2612005_241023APB_FTO_63366 HDFC HDFC0002783 Ferozepur Cantt 1818
13 Faridkot PB2612005_241023APB_FTO_63366 HDFC HDFC0003009 Sadiq 3030
14 Faridkot PB2612005_241023APB_FTO_63366 HDFC HDFC0003033 Golewala 2727
15 Faridkot PB2612005_241023APB_FTO_63366 HDFC HDFC0003534 Pindi Balochan 1818
16 Faridkot PB2612005_241023APB_FTO_63366 IDBI Bank IBKL0000395 FARIDKOT 7272
17 Faridkot PB2612005_241023APB_FTO_63366 ICICI BANK ICIC0000783 FARIDKOT 5151
18 Faridkot PB2612005_241023APB_FTO_63366 ICICI BANK ICIC0003571 SADIQ 1515
19 Faridkot PB2612005_241023APB_FTO_63366 Indian Bank IDIB000B703 FARIDKOT 4848
20 Faridkot PB2612005_241023APB_FTO_63366 Indian Bank IDIB000F007 FARIDKOT 909
21 Faridkot PB2612005_241023APB_FTO_63366 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 6060
22 Faridkot PB2612005_241023APB_FTO_63366 Punjab & Sind Bank PSIB0000142 GOLEWALA 25755
23 Faridkot PB2612005_241023APB_FTO_63366 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 62418
24 Faridkot PB2612005_241023APB_FTO_63366 Punjab & Sind Bank PSIB0000553 JAND SAHIB 145137
25 Faridkot PB2612005_241023APB_FTO_63366 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 3636
26 Faridkot PB2612005_241023APB_FTO_63366 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 909
27 Faridkot PB2612005_241023APB_FTO_63366 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 42420
28 Faridkot PB2612005_241023APB_FTO_63366 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 38481
29 Faridkot PB2612005_241023APB_FTO_63366 Punjab & Sind Bank PSIB0021200 KINGRA 1515
30 Faridkot PB2612005_241023APB_FTO_63366 Punjab & Sind Bank PSIB0021284 Seerwali 1515
31 Faridkot PB2612005_241023APB_FTO_63366 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 22422
32 Faridkot PB2612005_241023APB_FTO_63366 Punjab Gramin Bank PUNB0PGB003 Sayain Wala 606
33 Faridkot PB2612005_241023APB_FTO_63366 Punjab National Bank PUNB0016800 FARIDKOT CITY 6969
34 Faridkot PB2612005_241023APB_FTO_63366 Punjab National Bank PUNB0020610 Faridkot 6060
35 Faridkot PB2612005_241023APB_FTO_63366 Punjab National Bank PUNB0060100 FARIDKOT CANTT 16362
36 Faridkot PB2612005_241023APB_FTO_63366 Punjab National Bank PUNB0060100 FDK CANTT 2121
37 Faridkot PB2612005_241023APB_FTO_63366 Punjab National Bank PUNB0134410 Sadiq Faridkot 43632
38 Faridkot PB2612005_241023APB_FTO_63366 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 8787
39 Faridkot PB2612005_241023APB_FTO_63366 Punjab National Bank PUNB0169600 LUBANIANWALI 1818
40 Faridkot PB2612005_241023APB_FTO_63366 Punjab National Bank PUNB0344200 MAIN BAZAR 18786
41 Faridkot PB2612005_241023APB_FTO_63366 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 14241
42 Faridkot PB2612005_241023APB_FTO_63366 State Bank of India SBIN0001736 FARIDKOT 19695
43 Faridkot PB2612005_241023APB_FTO_63366 State Bank of India SBIN0004632 BASTI MACHHIAN ZIRA 909
44 Faridkot PB2612005_241023APB_FTO_63366 State Bank of India SBIN0013679 SADIQ 17271
45 Faridkot PB2612005_241023APB_FTO_63366 State Bank of India SBIN0050051 FARIDKOT 7878
46 Faridkot PB2612005_241023APB_FTO_63366 State Bank of India SBIN0050057 SADIQ 111807
47 Faridkot PB2612005_241023APB_FTO_63366 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 606
48 Faridkot PB2612005_241023APB_FTO_63366 State Bank of India SBIN0051355 GOLEWALA 12423
49 Faridkot PB2612005_241023APB_FTO_63366 UCO Bank UCBA0002509 FARIDKOT 3030
50 Faridkot PB2612005_241023APB_FTO_63366 Union Bank of India UBIN0538639 FARIDKOT 11817
51 Faridkot PB2612005_241023APB_FTO_63366 Union Bank of India UBIN0910147 FARIDKOT 1818
52 Faridkot PB2612005_241023APB_FTO_63366 India Post Payments Bank IPOS0000001 FARIDKOT 2424

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