Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:11:01 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_250523APB_FTO_13785
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-12-005-049-001/129
(MEHMUANA) 		2612005000NRG24250520230015705 25/05/2023 Baljinder singh 2612005WL000579 Baljinder singh 00032 UTIB0002304 1212 1212 Processed 07/06/2023 2268715879 BALJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
2 Faridkot PB-12-005-069-001/188
(SHER SINGH WALA) 		2612005000NRG24250520230015709 25/05/2023 Jagjit Singh 2612005WL000579 Jagjit Singh 00032 UTIB0002339 1212 1212 Processed 07/06/2023 2268715865 JAGJIT SINGH SO DIPTY SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
3 Faridkot PB-12-005-042-001/579
(KILA NAU) 		2612005000NRG24250520230015664 25/05/2023 DARSHAN SINGH 2612005WL000579 DARSHAN SINGH 00045 BARB0FARIDK 1212 1212 Processed 07/06/2023 2268715804 Darshan Singh BANK OF BARODA(606985)
4 Faridkot PB-12-005-042-001/615
(KILA NAU) 		2612005000NRG24250520230015667 25/05/2023 Rajveer Kaur 2612005WL000579 Rajveer Kaur 00045 BARB0FARIDK 1212 1212 Processed 07/06/2023 2268715787 Rajveer Kaur BANK OF BARODA(606985)
5 Faridkot PB-12-005-086-001/87
(SADHANWALA) 		2612005000NRG24250520230015779 25/05/2023 MANJEET KAUR 2612005WL000582 MANJEET KAUR 00045 BARB0FARIDK 606 606 Processed 07/06/2023 2268715775 MANJEET KAUR W/O HARMESH SINGH BANK OF BARODA(606985)
6 Faridkot PB-12-005-112-001/9
(Guru Kirpa Sadhanwala) 		2612005000NRG24250520230015795 25/05/2023 NARINDER SINGH 2612005WL000582 NARINDER SINGH 00045 BARB0FARIDK 1515 1515 Processed 07/06/2023 2268715782 NARINDER SINGH S/O BALJEET SINGH BANK OF BARODA(606985)
SubTotal 4545 4545
7 Faridkot PB-12-005-049-001/84
(MEHMUANA) 		2612005000NRG24250520230015707 25/05/2023 Lakhwinder Singh 2612005WL000579 Lakhwinder Singh 00048 BKID0006540 1212 1212 Processed 07/06/2023 2268715874 LAKHWINDER SINGH SO NIRMAL SINGH BANK OF INDIA(508505)
8 Faridkot PB-12-005-086-001/293
(SADHANWALA) 		2612005000NRG24250520230015750 25/05/2023 VARINDER SINGH 2612005WL000582 VARINDER SINGH 00048 BKID0006540 1515 1515 Processed 07/06/2023 2268715884 VARINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Faridkot PB-12-005-088-001/181
(FARIDKOT RURAL) 		2612005000NRG24250520230015181 25/05/2023 HARPAL SINGH 2612005WL000570 HARPAL SINGH 00048 BKID0006540 1515 1515 Processed 07/06/2023 2268715869 HARPAL SINGH SO KAKA SINGH BANK OF INDIA(508505)
10 Faridkot PB-12-005-101-001/3
(Nanaksar) 		2612005000NRG24250520230015196 25/05/2023 Paramjeet kaur 2612005WL000570 Paramjeet kaur 00048 BKID0006540 1515 1515 Processed 07/06/2023 2268715868 PARAMJIT KAUR WO BOOTA SINGH BANK OF INDIA(508505)
SubTotal 5757 5757
11 Faridkot PB-12-005-101-001/61
(Nanaksar) 		2612005000NRG24250520230015204 25/05/2023 Sukhmandir singh 2612005WL000570 Sukhmandir singh 00051 MAHB0001920 1818 1818 Processed 07/06/2023 2268715816 Mr. SUKHMANDER SINGH BANK OF MAHARASHTRA(607387)
12 Faridkot PB-12-005-101-001/82
(Nanaksar) 		2612005000NRG24250520230015210 25/05/2023 Gurmeet kaur 2612005WL000570 Gurmeet kaur 00051 MAHB0001920 303 303 Processed 07/06/2023 2268715809 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
13 Faridkot PB-12-005-079-001/1
(HASSAN BHATTI) 		2612005000NRG24250520230015839 25/05/2023 Sukhdeep Kaur 2612005WL000584 Sukhdeep Kaur 00078 CNRB0002441 1212 1212 Processed 07/06/2023 2268715632 SUKHDEEP KUAR CANARA BANK(508532)
14 Faridkot PB-12-005-079-001/104
(HASSAN BHATTI) 		2612005000NRG24250520230015843 25/05/2023 JASVIR KAUR 2612005WL000584 JASVIR KAUR 00078 CNRB0002441 909 909 Processed 07/06/2023 2268715633 JASVIR KAUR ICICI BANK LTD(508534)
15 Faridkot PB-12-005-079-001/106
(HASSAN BHATTI) 		2612005000NRG24250520230015844 25/05/2023 MANJIT KAUR 2612005WL000584 MANJIT KAUR 00078 CNRB0002441 1515 1515 Processed 07/06/2023 2268715634 MANJIT KAUR CANARA BANK(508532)
16 Faridkot PB-12-005-079-001/11
(HASSAN BHATTI) 		2612005000NRG24250520230015849 25/05/2023 BALJINDER KAUR 2612005WL000584 BALJINDER KAUR 00078 CNRB0002441 1515 1515 Processed 07/06/2023 2268715635 BALJINDER KAUR CANARA BANK(508532)
17 Faridkot PB-12-005-079-001/12
(HASSAN BHATTI) 		2612005000NRG24250520230015850 25/05/2023 JASWINDER KAUR 2612005WL000584 JASWINDER KAUR 00078 CNRB0002441 1212 1212 Processed 07/06/2023 2268715631 JASWINDER KAUR ICICI BANK LTD(508534)
18 Faridkot PB-12-005-079-001/122
(HASSAN BHATTI) 		2612005000NRG24250520230015851 25/05/2023 JASPAL KAUR 2612005WL000584 JASPAL KAUR 00078 CNRB0002441 606 606 Processed 07/06/2023 2268715636 JASPAL KAUR W/O ANGREJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
19 Faridkot PB-12-005-079-001/126
(HASSAN BHATTI) 		2612005000NRG24250520230015854 25/05/2023 KARAMJIT KAUR 2612005WL000584 KARAMJIT KAUR 00078 CNRB0002441 1212 1212 Processed 07/06/2023 2268715637 KARAMJIT KAUR CANARA BANK(508532)
20 Faridkot PB-12-005-079-001/128
(HASSAN BHATTI) 		2612005000NRG24250520230015855 25/05/2023 CHHINDER KAUR 2612005WL000584 CHHINDER KAUR 00078 CNRB0002441 1212 1212 Processed 07/06/2023 2268715638 CHHINDER KAUR CANARA BANK(508532)
21 Faridkot PB-12-005-079-001/133
(HASSAN BHATTI) 		2612005000NRG24250520230015859 25/05/2023 KULWINDER KAUR 2612005WL000584 KULWINDER KAUR 00078 CNRB0002441 606 606 Processed 07/06/2023 2268715639 KULWINDER KAUR CANARA BANK(508532)
22 Faridkot PB-12-005-079-001/134
(HASSAN BHATTI) 		2612005000NRG24250520230015860 25/05/2023 KARAMJIT KAUR 2612005WL000584 KARAMJIT KAUR 00078 CNRB0002441 1212 1212 Processed 07/06/2023 2268715640 KARAMJIT KUAR CANARA BANK(508532)
23 Faridkot PB-12-005-079-001/135
(HASSAN BHATTI) 		2612005000NRG24250520230015861 25/05/2023 CHARANJEET KAUR 2612005WL000584 CHARANJEET KAUR 00078 CNRB0002441 909 909 Processed 07/06/2023 2268715745 CHARANJEET KAUR CANARA BANK(508532)
24 Faridkot PB-12-005-079-001/138
(HASSAN BHATTI) 		2612005000NRG24250520230015863 25/05/2023 UKAAR SINGH 2612005WL000584 UKAAR SINGH 00078 CNRB0002441 1515 1515 Processed 07/06/2023 2268715628 ONKAR SINGH CANARA BANK(508532)
25 Faridkot PB-12-005-079-001/139
(HASSAN BHATTI) 		2612005000NRG24250520230015866 25/05/2023 SUKHCHAIN KAUR 2612005WL000584 SUKHCHAIN KAUR 00078 CNRB0002441 1212 1212 Processed 07/06/2023 2268715642 SUKHCHAIN KAUR CANARA BANK(508532)
26 Faridkot PB-12-005-079-001/139
(HASSAN BHATTI) 		2612005000NRG24250520230015865 25/05/2023 SUNITA 2612005WL000584 SUNITA 00078 CNRB0002441 909 909 Processed 07/06/2023 2268715641 SUNITA RANI CANARA BANK(508532)
27 Faridkot PB-12-005-079-001/153
(HASSAN BHATTI) 		2612005000NRG24250520230015869 25/05/2023 PARAMJEET KAUR 2612005WL000584 PARAMJEET KAUR 00078 CNRB0002441 1515 1515 Rejected 07/06/2023 2268715672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Faridkot PB-12-005-079-001/154
(HASSAN BHATTI) 		2612005000NRG24250520230015870 25/05/2023 MANPREET KAUR 2612005WL000584 MANPREET KAUR 00078 CNRB0002441 1515 1515 Rejected 07/06/2023 2268715643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Faridkot PB-12-005-079-001/155
(HASSAN BHATTI) 		2612005000NRG24250520230015871 25/05/2023 JASPREET KAUR 2612005WL000584 JASPREET KAUR 00078 CNRB0002441 1515 1515 Processed 07/06/2023 2268715644 JASPREET KAUR PUNJAB & SIND BANK(607087)
30 Faridkot PB-12-005-079-001/159
(HASSAN BHATTI) 		2612005000NRG24250520230015872 25/05/2023 NASIB KAUR 2612005WL000584 NASIB KAUR 00078 CNRB0002441 1212 1212 Processed 07/06/2023 2268715645 NASIB KAUR ICICI BANK LTD(508534)
31 Faridkot PB-12-005-079-001/159
(HASSAN BHATTI) 		2612005000NRG24250520230015873 25/05/2023 Simarjeet Kaur 2612005WL000584 Simarjeet Kaur 00078 CNRB0002441 1212 1212 Processed 07/06/2023 2268715766 SIMARJEET KAUR CANARA BANK(508532)
32 Faridkot PB-12-005-079-001/16
(HASSAN BHATTI) 		2612005000NRG24250520230015874 25/05/2023 RIMPY KAUR 2612005WL000584 RIMPY KAUR 00078 CNRB0002441 909 909 Processed 07/06/2023 2268715646 RIMPI ICICI BANK LTD(508534)
33 Faridkot PB-12-005-079-001/162
(HASSAN BHATTI) 		2612005000NRG24250520230015875 25/05/2023 VEERPAL KAUR 2612005WL000584 VEERPAL KAUR 00078 CNRB0002441 606 606 Rejected 07/06/2023 2268715714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Faridkot PB-12-005-079-001/163
(HASSAN BHATTI) 		2612005000NRG24250520230015876 25/05/2023 SUKHPREET KAUR 2612005WL000584 SUKHPREET KAUR 00078 CNRB0002441 1212 1212 Processed 07/06/2023 2268715747 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
35 Faridkot PB-12-005-079-001/164
(HASSAN BHATTI) 		2612005000NRG24250520230015877 25/05/2023 BALDEV KAUR 2612005WL000584 BALDEV KAUR 00078 CNRB0002441 1515 1515 Processed 07/06/2023 2268715647 BALDEV KAUR ICICI BANK LTD(508534)
36 Faridkot PB-12-005-079-001/166
(HASSAN BHATTI) 		2612005000NRG24250520230015878 25/05/2023 RESAM SINGH 2612005WL000584 RESAM SINGH 00078 CNRB0002441 909 909 Processed 07/06/2023 2268715648 RESHAM SINGH S O SARBAN SINGH CANARA BANK(508532)
37 Faridkot PB-12-005-079-001/167
(HASSAN BHATTI) 		2612005000NRG24250520230015880 25/05/2023 GURPREET SINGH 2612005WL000584 GURPREET SINGH 00078 CNRB0002441 1212 1212 Processed 07/06/2023 2268715770 GURPREET SINGH CANARA BANK(508532)
38 Faridkot PB-12-005-079-001/168
(HASSAN BHATTI) 		2612005000NRG24250520230015882 25/05/2023 GURTEJ KAUR 2612005WL000584 GURTEJ KAUR 00078 CNRB0002441 1515 1515 Processed 07/06/2023 2268715650 GURTEJ KAUR CANARA BANK(508532)
39 Faridkot PB-12-005-079-001/168
(HASSAN BHATTI) 		2612005000NRG24250520230015881 25/05/2023 SUKHMANDER SINGH 2612005WL000584 SUKHMANDER SINGH 00078 CNRB0002441 1212 1212 Processed 07/06/2023 2268715649 SUKHMANDER SINGH ICICI BANK LTD(508534)
40 Faridkot PB-12-005-079-001/186
(HASSAN BHATTI) 		2612005000NRG24250520230015888 25/05/2023 SUKHJIT KAUR 2612005WL000584 SUKHJIT KAUR 00078 CNRB0002441 1515 1515 Processed 07/06/2023 2268715769 SUKHJIT KAUR CANARA BANK(508532)
41 Faridkot PB-12-005-079-001/189
(HASSAN BHATTI) 		2612005000NRG24250520230015889 25/05/2023 KARAMJIT KAUR 2612005WL000584 KARAMJIT KAUR 00078 CNRB0002441 1515 1515 Processed 07/06/2023 2268715651 KARAMJEET KAUR CANARA BANK(508532)
42 Faridkot PB-12-005-079-001/19
(HASSAN BHATTI) 		2612005000NRG24250520230015890 25/05/2023 JASPREET KAUR 2612005WL000584 JASPREET KAUR 00078 CNRB0002441 1515 1515 Processed 07/06/2023 2268715652 JASPREET KAUR CANARA BANK(508532)
43 Faridkot PB-12-005-079-001/20
(HASSAN BHATTI) 		2612005000NRG24250520230015894 25/05/2023 Karamjit Kaur 2612005WL000584 Karamjit Kaur 00078 CNRB0002441 1515 1515 Processed 07/06/2023 2268715653 KARAMJIT KAUR CANARA BANK(508532)
44 Faridkot PB-12-005-079-001/200
(HASSAN BHATTI) 		2612005000NRG24250520230015896 25/05/2023 Gurjant singh 2612005WL000584 Gurjant singh 00078 CNRB0002441 303 303 Processed 07/06/2023 2268715774 GURJANT SINGH S O DHARAM SINGH CANARA BANK(508532)
45 Faridkot PB-12-005-079-001/200
(HASSAN BHATTI) 		2612005000NRG24250520230015895 25/05/2023 SATVEER KAUR 2612005WL000584 SATVEER KAUR 00078 CNRB0002441 1515 1515 Processed 07/06/2023 2268715807 SATVIRA ICICI BANK LTD(508534)
46 Faridkot PB-12-005-079-001/22
(HASSAN BHATTI) 		2612005000NRG24250520230015904 25/05/2023 JASPREET KAUR 2612005WL000584 JASPREET KAUR 00078 CNRB0002441 1515 1515 Processed 07/06/2023 2268715699 Mrs. JASPREET KAUR BANK OF MAHARASHTRA(607387)
47 Faridkot PB-12-005-079-001/23
(HASSAN BHATTI) 		2612005000NRG24250520230015906 25/05/2023 MANPREET KAUR 2612005WL000584 MANPREET KAUR 00078 CNRB0002441 303 303 Processed 07/06/2023 2268715654 MANPREET KAUR CANARA BANK(508532)
48 Faridkot PB-12-005-079-001/25
(HASSAN BHATTI) 		2612005000NRG24250520230015908 25/05/2023 Kewal Singh 2612005WL000584 Kewal Singh 00078 CNRB0002441 606 606 Processed 07/06/2023 2268715655 KEWAL SINGH CANARA BANK(508532)
49 Faridkot PB-12-005-079-001/25
(HASSAN BHATTI) 		2612005000NRG24250520230015909 25/05/2023 KULWINDER KAUR 2612005WL000584 KULWINDER KAUR 00078 CNRB0002441 303 303 Processed 07/06/2023 2268715656 KULWINDER KUAR W O KEWAL SINGH CANARA BANK(508532)
50 Faridkot PB-12-005-079-001/273
(HASSAN BHATTI) 		2612005000NRG24250520230015913 25/05/2023 KARAMJEET KAUR 2612005WL000584 KARAMJEET KAUR 00078 CNRB0002441 1515 1515 Processed 07/06/2023 2268715718 KARAMJEET KAUR CANARA BANK(508532)
51 Faridkot PB-12-005-079-001/32
(HASSAN BHATTI) 		2612005000NRG24250520230015917 25/05/2023 MANJEET KAUR 2612005WL000584 MANJEET KAUR 00078 CNRB0002441 1515 1515 Processed 07/06/2023 2268715657 MANJIT KAUR CANARA BANK(508532)
52 Faridkot PB-12-005-079-001/34
(HASSAN BHATTI) 		2612005000NRG24250520230015919 25/05/2023 BALJINDER KAUR 2612005WL000584 BALJINDER KAUR 00078 CNRB0002441 1212 1212 Processed 07/06/2023 2268715658 BALJINDER KAUR W O SULAKHAN SINGH CANARA BANK(508532)
53 Faridkot PB-12-005-079-001/39
(HASSAN BHATTI) 		2612005000NRG24250520230015924 25/05/2023 SOHAN SINGH 2612005WL000584 SOHAN SINGH 00078 CNRB0002441 1212 1212 Processed 07/06/2023 2268715660 SOHAN SINGH S O MAHINDER SINGH CANARA BANK(508532)
54 Faridkot PB-12-005-079-001/39
(HASSAN BHATTI) 		2612005000NRG24250520230015923 25/05/2023 SUKHDEV KAUR 2612005WL000584 SUKHDEV KAUR 00078 CNRB0002441 1212 1212 Processed 07/06/2023 2268715659 SUKHDEV KAUR CANARA BANK(508532)
55 Faridkot PB-12-005-079-001/41
(HASSAN BHATTI) 		2612005000NRG24250520230015926 25/05/2023 KULWINDER KAUR 2612005WL000584 KULWINDER KAUR 00078 CNRB0002441 1212 1212 Processed 07/06/2023 2268715661 KULWINDER KAUR CANARA BANK(508532)
56 Faridkot PB-12-005-079-001/42
(HASSAN BHATTI) 		2612005000NRG24250520230015927 25/05/2023 SARIFA 2612005WL000584 SARIFA 00078 CNRB0002441 1212 1212 Processed 07/06/2023 2268715662 SARIFAN ICICI BANK LTD(508534)
57 Faridkot PB-12-005-079-001/5
(HASSAN BHATTI) 		2612005000NRG24250520230015929 25/05/2023 VEERPAL KAUR 2612005WL000584 VEERPAL KAUR 00078 CNRB0002441 1212 1212 Rejected 07/06/2023 2268715716 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 Faridkot PB-12-005-079-001/58
(HASSAN BHATTI) 		2612005000NRG24250520230015935 25/05/2023 SARABJIT KAUR 2612005WL000584 SARABJIT KAUR 00078 CNRB0002441 1212 1212 Processed 07/06/2023 2268715663 SARABJIT KAUR CANARA BANK(508532)
59 Faridkot PB-12-005-079-001/63
(HASSAN BHATTI) 		2612005000NRG24250520230015939 25/05/2023 GURMAIL KAUR 2612005WL000584 GURMAIL KAUR 00078 CNRB0002441 1212 1212 Processed 07/06/2023 2268715664 GURMAIL KAUR ICICI BANK LTD(508534)
60 Faridkot PB-12-005-079-001/64
(HASSAN BHATTI) 		2612005000NRG24250520230015941 25/05/2023 JASVEER KAUR 2612005WL000584 JASVEER KAUR 00078 CNRB0002441 1212 1212 Rejected 07/06/2023 2268715665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Faridkot PB-12-005-079-001/75
(HASSAN BHATTI) 		2612005000NRG24250520230015945 25/05/2023 AMARJIT KAUR 2612005WL000584 AMARJIT KAUR 00078 CNRB0002441 1515 1515 Processed 07/06/2023 2268715666 AMARJIT KAUR CANARA BANK(508532)
62 Faridkot PB-12-005-079-001/81
(HASSAN BHATTI) 		2612005000NRG24250520230015946 25/05/2023 JASWINDER KAUR 2612005WL000584 JASWINDER KAUR 00078 CNRB0002441 1212 1212 Processed 07/06/2023 2268715667 JASWINDER KAUR W/O NATHA SIGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
63 Faridkot PB-12-005-079-001/82
(HASSAN BHATTI) 		2612005000NRG24250520230015949 25/05/2023 MAKHAN SINGH 2612005WL000584 MAKHAN SINGH 00078 CNRB0002441 1515 1515 Processed 07/06/2023 2268715669 MAKHAN SINGH CANARA BANK(508532)
64 Faridkot PB-12-005-079-001/82
(HASSAN BHATTI) 		2612005000NRG24250520230015948 25/05/2023 NASEEB KAUR 2612005WL000584 NASEEB KAUR 00078 CNRB0002441 1515 1515 Processed 07/06/2023 2268715668 NASIB KAUR ICICI BANK LTD(508534)
65 Faridkot PB-12-005-079-001/89
(HASSAN BHATTI) 		2612005000NRG24250520230015953 25/05/2023 JARNAIL KAUR 2612005WL000584 JARNAIL KAUR 00078 CNRB0002441 909 909 Processed 07/06/2023 2268715670 JARNAIL KAUR ICICI BANK LTD(508534)
66 Faridkot PB-12-005-079-001/92
(HASSAN BHATTI) 		2612005000NRG24250520230015956 25/05/2023 AMANDEEP KAUR 2612005WL000584 AMANDEEP KAUR 00078 CNRB0002441 909 909 Processed 07/06/2023 2268715671 AMANDEEP KAUR CANARA BANK(508532)
67 Faridkot PB-12-005-079-001/96
(HASSAN BHATTI) 		2612005000NRG24250520230015960 25/05/2023 KAUR SINGH 2612005WL000584 KAUR SINGH 00078 CNRB0002441 1212 1212 Processed 07/06/2023 2268715673 KAUR SINGH CANARA BANK(508532)
68 Faridkot PB-12-005-079-001/99
(HASSAN BHATTI) 		2612005000NRG24250520230015963 25/05/2023 BHURI KAUR 2612005WL000584 BHURI KAUR 00078 CNRB0002441 1212 1212 Processed 07/06/2023 2268715717 BHURI W O SHINGARA SINGH CANARA BANK(508532)
SubTotal 66357 66357
69 Faridkot PB-12-005-062-001/104
(Nawan Pehluwala) 		2612005000NRG24250520230015010 25/05/2023 KULDEEP KAUR 2612005WL000568 KULDEEP KAUR 00078 CNRB0006066 1515 1515 Processed 07/06/2023 2268715799 KULDEEP KAUR CANARA BANK(508532)
70 Faridkot PB-12-005-079-001/103
(HASSAN BHATTI) 		2612005000NRG24250520230015842 25/05/2023 KULWINDER KAUR 2612005WL000584 KULWINDER KAUR 00078 CNRB0006066 1515 1515 Processed 07/06/2023 2268715796 KULWINDER KAUR CANARA BANK(508532)
71 Faridkot PB-12-005-079-001/109
(HASSAN BHATTI) 		2612005000NRG24250520230015846 25/05/2023 JASVIR KAUR 2612005WL000584 JASVIR KAUR 00078 CNRB0006066 1515 1515 Processed 07/06/2023 2268715791 JASVIR KAUR CANARA BANK(508532)
72 Faridkot PB-12-005-079-001/124
(HASSAN BHATTI) 		2612005000NRG24250520230015852 25/05/2023 SUKHJEET KAUR 2612005WL000584 SUKHJEET KAUR 00078 CNRB0006066 1212 1212 Processed 07/06/2023 2268715815 SUKHJIT KAUR CANARA BANK(508532)
73 Faridkot PB-12-005-079-001/125
(HASSAN BHATTI) 		2612005000NRG24250520230015853 25/05/2023 CHARANJEET KAUR 2612005WL000584 CHARANJEET KAUR 00078 CNRB0006066 1515 1515 Rejected 07/06/2023 2268715838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 Faridkot PB-12-005-079-001/130
(HASSAN BHATTI) 		2612005000NRG24250520230015858 25/05/2023 KULWINDER KAUR 2612005WL000584 KULWINDER KAUR 00078 CNRB0006066 1515 1515 Processed 07/06/2023 2268715793 KIKAR SINGH S/O SADHU SINGH UNION BANK OF INDIA(508500)
75 Faridkot PB-12-005-079-001/137
(HASSAN BHATTI) 		2612005000NRG24250520230015862 25/05/2023 Ramandeep Kaur 2612005WL000584 Ramandeep Kaur 00078 CNRB0006066 606 606 Processed 07/06/2023 2268715881 RAMANDEEP KAUR DO PIRTHI SINGH PUNJAB & SIND BANK(607087)
76 Faridkot PB-12-005-079-001/141
(HASSAN BHATTI) 		2612005000NRG24250520230015867 25/05/2023 JASPREET KAUR 2612005WL000584 JASPREET KAUR 00078 CNRB0006066 1515 1515 Processed 07/06/2023 2268715839 JASPREET KAUR CANARA BANK(508532)
77 Faridkot PB-12-005-079-001/166
(HASSAN BHATTI) 		2612005000NRG24250520230015879 25/05/2023 Parmjit kaur 2612005WL000584 Parmjit kaur 00078 CNRB0006066 909 909 Processed 07/06/2023 2268715853 PARAMJIT KAUR CANARA BANK(508532)
78 Faridkot PB-12-005-079-001/17
(HASSAN BHATTI) 		2612005000NRG24250520230015883 25/05/2023 Gurjant Singh 2612005WL000584 Gurjant Singh 00078 CNRB0006066 1212 1212 Processed 07/06/2023 2268715835 GURJANT SINGH CANARA BANK(508532)
79 Faridkot PB-12-005-079-001/17
(HASSAN BHATTI) 		2612005000NRG24250520230015884 25/05/2023 Niderjit Kaur 2612005WL000584 Niderjit Kaur 00078 CNRB0006066 1212 1212 Processed 07/06/2023 2268715836 NINDER JEET KAUR CANARA BANK(508532)
80 Faridkot PB-12-005-079-001/172
(HASSAN BHATTI) 		2612005000NRG24250520230015885 25/05/2023 veerpal kaur 2612005WL000584 veerpal kaur 00078 CNRB0006066 303 303 Processed 07/06/2023 2268715798 VIRPAL KAUR CANARA BANK(508532)
81 Faridkot PB-12-005-079-001/176
(HASSAN BHATTI) 		2612005000NRG24250520230015886 25/05/2023 SUKHJINDER KAUR 2612005WL000584 SUKHJINDER KAUR 00078 CNRB0006066 1212 1212 Processed 07/06/2023 2268715709 SUKHJINDER KAUR CANARA BANK(508532)
82 Faridkot PB-12-005-079-001/18
(HASSAN BHATTI) 		2612005000NRG24250520230015887 25/05/2023 Raghuvir Singh 2612005WL000584 Raghuvir Singh 00078 CNRB0006066 1212 1212 Processed 07/06/2023 2268715833 RAGVIR SINGH S/O CHHINDAR SINGH UNION BANK OF INDIA(508500)
83 Faridkot PB-12-005-079-001/194
(HASSAN BHATTI) 		2612005000NRG24250520230015891 25/05/2023 Amarjeet Kaur 2612005WL000584 Amarjeet Kaur 00078 CNRB0006066 1515 1515 Processed 07/06/2023 2268715707 AMARJIT KAUR ICICI BANK LTD(508534)
84 Faridkot PB-12-005-079-001/196
(HASSAN BHATTI) 		2612005000NRG24250520230015892 25/05/2023 SIMARJEET KAUR 2612005WL000584 SIMARJEET KAUR 00078 CNRB0006066 909 909 Processed 07/06/2023 2268715852 SIMARJEET KAUR CANARA BANK(508532)
85 Faridkot PB-12-005-079-001/203
(HASSAN BHATTI) 		2612005000NRG24250520230015897 25/05/2023 Malkit Kaur 2612005WL000584 Malkit Kaur 00078 CNRB0006066 1212 1212 Processed 07/06/2023 2268715876 MALKIT KAUR ICICI BANK LTD(508534)
86 Faridkot PB-12-005-079-001/209
(HASSAN BHATTI) 		2612005000NRG24250520230015898 25/05/2023 Jaswinder kaur 2612005WL000584 Jaswinder kaur 00078 CNRB0006066 1212 1212 Processed 07/06/2023 2268715863 JASWINDER KAUR CANARA BANK(508532)
87 Faridkot PB-12-005-079-001/209
(HASSAN BHATTI) 		2612005000NRG24250520230015899 25/05/2023 KAMALJIT SINGH 2612005WL000584 KAMALJIT SINGH 00078 CNRB0006066 1212 1212 Processed 07/06/2023 2268715875 KAMALJIT SINGH CANARA BANK(508532)
88 Faridkot PB-12-005-079-001/23
(HASSAN BHATTI) 		2612005000NRG24250520230015905 25/05/2023 Gurmeet singh 2612005WL000584 Gurmeet singh 00078 CNRB0006066 303 303 Processed 07/06/2023 2268715801 GURMEET SINGH CANARA BANK(508532)
89 Faridkot PB-12-005-079-001/263
(HASSAN BHATTI) 		2612005000NRG24250520230015910 25/05/2023 DILBAGH SINGH 2612005WL000584 DILBAGH SINGH 00078 CNRB0006066 1212 1212 Processed 07/06/2023 2268715762 DILBAGH SINGH CANARA BANK(508532)
90 Faridkot PB-12-005-079-001/269
(HASSAN BHATTI) 		2612005000NRG24250520230015911 25/05/2023 Bikkar singh 2612005WL000584 Bikkar singh 00078 CNRB0006066 1212 1212 Processed 07/06/2023 2268715880 BIKKAR SINGH CANARA BANK(508532)
91 Faridkot PB-12-005-079-001/280
(HASSAN BHATTI) 		2612005000NRG24250520230015915 25/05/2023 Paramjeet Kaur 2612005WL000584 Paramjeet Kaur 00078 CNRB0006066 909 909 Processed 07/06/2023 2268715883 PARAMJEET KAUR CANARA BANK(508532)
92 Faridkot PB-12-005-079-001/29
(HASSAN BHATTI) 		2612005000NRG24250520230015916 25/05/2023 BALWANT KAUR 2612005WL000584 BALWANT KAUR 00078 CNRB0006066 606 606 Processed 07/06/2023 2268715840 BALWANT KAUR ICICI BANK LTD(508534)
93 Faridkot PB-12-005-079-001/36
(HASSAN BHATTI) 		2612005000NRG24250520230015921 25/05/2023 HARBANS SINGH 2612005WL000584 HARBANS SINGH 00078 CNRB0006066 1212 1212 Processed 07/06/2023 2268715841 HARBANS SINGH ICICI BANK LTD(508534)
94 Faridkot PB-12-005-079-001/36
(HASSAN BHATTI) 		2612005000NRG24250520230015920 25/05/2023 JASPAL KAUR 2612005WL000584 JASPAL KAUR 00078 CNRB0006066 1212 1212 Processed 07/06/2023 2268715844 JASPAL KAUR ICICI BANK LTD(508534)
95 Faridkot PB-12-005-079-001/38
(HASSAN BHATTI) 		2612005000NRG24250520230015922 25/05/2023 Simarjeet kaur 2612005WL000584 Simarjeet kaur 00078 CNRB0006066 1515 1515 Processed 07/06/2023 2268715795 SIMARJEET KAUR CANARA BANK(508532)
96 Faridkot PB-12-005-079-001/46
(HASSAN BHATTI) 		2612005000NRG24250520230015928 25/05/2023 KULWINDER KAUR 2612005WL000584 KULWINDER KAUR 00078 CNRB0006066 1212 1212 Processed 07/06/2023 2268715789 KULWINDER KAUR CANARA BANK(508532)
97 Faridkot PB-12-005-079-001/50
(HASSAN BHATTI) 		2612005000NRG24250520230015930 25/05/2023 Sukhjeet kaur 2612005WL000584 Sukhjeet kaur 00078 CNRB0006066 909 909 Processed 07/06/2023 2268715794 SUKHJEET KAUR CANARA BANK(508532)
98 Faridkot PB-12-005-079-001/52
(HASSAN BHATTI) 		2612005000NRG24250520230015931 25/05/2023 Manpreet kaur 2612005WL000584 Manpreet kaur 00078 CNRB0006066 1515 1515 Processed 07/06/2023 2268715862 MANPREET KAUR CANARA BANK(508532)
99 Faridkot PB-12-005-079-001/55
(HASSAN BHATTI) 		2612005000NRG24250520230015933 25/05/2023 KIRANDEEP KAUR 2612005WL000584 KIRANDEEP KAUR 00078 CNRB0006066 1212 1212 Processed 07/06/2023 2268715857 KIRANDEEP KAUR CANARA BANK(508532)
100 Faridkot PB-12-005-079-001/55
(HASSAN BHATTI) 		2612005000NRG24250520230015932 25/05/2023 PARAMJEET SINGH 2612005WL000584 PARAMJEET SINGH 00078 CNRB0006066 909 909 Processed 07/06/2023 2268715797 KHUSHDILPREET KAUR M/G/F PARAMJIT SINGH BANK OF BARODA(606985)
101 Faridkot PB-12-005-079-001/57
(HASSAN BHATTI) 		2612005000NRG24250520230015934 25/05/2023 ANGREJ KAUR 2612005WL000584 ANGREJ KAUR 00078 CNRB0006066 1515 1515 Processed 07/06/2023 2268715856 ANGREJ KAUR ICICI BANK LTD(508534)
102 Faridkot PB-12-005-079-001/62
(HASSAN BHATTI) 		2612005000NRG24250520230015938 25/05/2023 JASWINDER KAUR 2612005WL000584 JASWINDER KAUR 00078 CNRB0006066 909 909 Processed 07/06/2023 2268715845 JASWINDER KAUR CANARA BANK(508532)
103 Faridkot PB-12-005-079-001/63
(HASSAN BHATTI) 		2612005000NRG24250520230015940 25/05/2023 JASWANT SINGH 2612005WL000584 JASWANT SINGH 00078 CNRB0006066 1212 1212 Processed 07/06/2023 2268715861 JASWANT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
104 Faridkot PB-12-005-079-001/71
(HASSAN BHATTI) 		2612005000NRG24250520230015944 25/05/2023 KULWINDER KAUR 2612005WL000584 KULWINDER KAUR 00078 CNRB0006066 303 303 Processed 07/06/2023 2268715851 KULWINDER KAUR CANARA BANK(508532)
105 Faridkot PB-12-005-079-001/87
(HASSAN BHATTI) 		2612005000NRG24250520230015952 25/05/2023 AMANDEEP KAUR 2612005WL000584 AMANDEEP KAUR 00078 CNRB0006066 1212 1212 Processed 07/06/2023 2268715858 AMANDEEP KAUR D/O KRISHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
106 Faridkot PB-12-005-079-001/87
(HASSAN BHATTI) 		2612005000NRG24250520230015951 25/05/2023 SUKHCHAIN SINGH 2612005WL000584 SUKHCHAIN SINGH 00078 CNRB0006066 1212 1212 Processed 07/06/2023 2268715842 SUKHCHAIN KAUR CANARA BANK(508532)
107 Faridkot PB-12-005-079-001/91
(HASSAN BHATTI) 		2612005000NRG24250520230015954 25/05/2023 DEENA SINGH 2612005WL000584 DEENA SINGH 00078 CNRB0006066 1515 1515 Processed 07/06/2023 2268715834 DEENA SINGH CANARA BANK(508532)
108 Faridkot PB-12-005-079-001/93
(HASSAN BHATTI) 		2612005000NRG24250520230015957 25/05/2023 Binder Kaur 2612005WL000584 Binder Kaur 00078 CNRB0006066 909 909 Processed 07/06/2023 2268715802 BINDER KAUR CANARA BANK(508532)
109 Faridkot PB-12-005-079-001/94
(HASSAN BHATTI) 		2612005000NRG24250520230015958 25/05/2023 BIKAR SINGH 2612005WL000584 BIKAR SINGH 00078 CNRB0006066 1212 1212 Processed 07/06/2023 2268715837 BIKAR SINGH ICICI BANK LTD(508534)
110 Faridkot PB-12-005-079-001/96
(HASSAN BHATTI) 		2612005000NRG24250520230015959 25/05/2023 PARAMJIT KAUR 2612005WL000584 PARAMJIT KAUR 00078 CNRB0006066 909 909 Processed 07/06/2023 2268715847 PARAMJIT KAUR CANARA BANK(508532)
111 Faridkot PB-12-005-079-001/98
(HASSAN BHATTI) 		2612005000NRG24250520230015962 25/05/2023 KAKU SINGH 2612005WL000584 KAKU SINGH 00078 CNRB0006066 303 303 Processed 07/06/2023 2268715843 KAKU SINGH CANARA BANK(508532)
112 Faridkot PB-12-005-079-001/98
(HASSAN BHATTI) 		2612005000NRG24250520230015961 25/05/2023 RANI KAUR 2612005WL000584 RANI KAUR 00078 CNRB0006066 606 606 Rejected 07/06/2023 2268715846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 Faridkot PB-12-005-111-001/329
(Gill Patti Sadhanwala) 		2612005000NRG24250520230015788 25/05/2023 Rajbir singh 2612005WL000582 Rajbir singh 00078 CNRB0006066 606 606 Processed 07/06/2023 2268715878 RAJBIR SINGH SO SURJIT SINGH PUNJAB & SIND BANK(607087)
114 Faridkot PB-12-005-115-001/24
(Nawan Pehluwala) 		2612005000NRG24250520230015037 25/05/2023 Jagdeep kaur 2612005WL000568 Jagdeep kaur 00078 CNRB0006066 1515 1515 Processed 07/06/2023 2268715871 JAGDEEP KAUR CANARA BANK(508532)
115 Faridkot PB-12-005-115-001/33
(Nawan Pehluwala) 		2612005000NRG24250520230015038 25/05/2023 sukhjit kaur 2612005WL000568 sukhjit kaur 00078 CNRB0006066 909 909 Processed 07/06/2023 2268715806 SUKHJEET KAUR CANARA BANK(508532)
116 Faridkot PB-12-005-115-001/5
(Nawan Pehluwala) 		2612005000NRG24250520230015039 25/05/2023 LAKHA SINGH 2612005WL000568 LAKHA SINGH 00078 CNRB0006066 1515 1515 Processed 07/06/2023 2268715812 LAKHA SINGH CANARA BANK(508532)
117 Faridkot PB-12-005-115-001/6
(Nawan Pehluwala) 		2612005000NRG24250520230015040 25/05/2023 KAMALJEET KAUR 2612005WL000568 KAMALJEET KAUR 00078 CNRB0006066 1515 1515 Processed 07/06/2023 2268715813 KANWALJIT KAUR CANARA BANK(508532)
118 Faridkot PB-12-005-115-001/8
(Nawan Pehluwala) 		2612005000NRG24250520230015041 25/05/2023 MAHINDER KAUR 2612005WL000568 MAHINDER KAUR 00078 CNRB0006066 1515 1515 Processed 07/06/2023 2268715882 MOHINDER KAUR ICICI BANK LTD(508534)
SubTotal 56358 56358
119 Faridkot PB-12-005-006-001/10
(BEGU WALA) 		2612005000NRG24250520230015796 25/05/2023 BALDEV KAUR 2612005WL000583 BALDEV KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/06/2023 2268715921 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 Faridkot PB-12-005-006-001/219
(BEGU WALA) 		2612005000NRG24250520230015812 25/05/2023 GURCHARAN SINGH 2612005WL000583 GURCHARAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2268715607 GURCHARN SINGH ICICI BANK LTD(508534)
121 Faridkot PB-12-005-042-001/583
(KILA NAU) 		2612005000NRG24250520230015666 25/05/2023 BABU SINGH 2612005WL000579 BABU SINGH 00114 UTIB0SFDK03 1212 1212 Processed 07/06/2023 2268715610 Babu Singh BANK OF BARODA(606985)
122 Faridkot PB-12-005-043-001/266-A
(KINGRA) 		2612005000NRG24250520230015686 25/05/2023 NASIB KAUR 2612005WL000579 NASIB KAUR 00114 UTIB0SFDK03 606 606 Processed 07/06/2023 2268715604 NASIB KAUR PUNJAB & SIND BANK(607087)
123 Faridkot PB-12-005-047-001/6
(MACHAKI KHURD) 		2612005000NRG24250520230015704 25/05/2023 HARPAL SINGH 2612005WL000579 HARPAL SINGH 00114 UTIB0SFDK03 1212 1212 Processed 07/06/2023 2268715953 HARPAL SINGH PUNJAB & SIND BANK(607087)
124 Faridkot PB-12-005-088-001/139
(FARIDKOT RURAL) 		2612005000NRG24250520230015177 25/05/2023 Ranjit Kaur 2612005WL000570 Ranjit Kaur 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2268715906 RANJEET KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
125 Faridkot PB-12-005-088-001/141
(FARIDKOT RURAL) 		2612005000NRG24250520230015178 25/05/2023 PARMJEET KAUR 2612005WL000570 PARMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2268715904 PARAMJIT KAUR W/O BOOTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
126 Faridkot PB-12-005-088-001/176
(FARIDKOT RURAL) 		2612005000NRG24250520230015180 25/05/2023 BANTA SINGH 2612005WL000570 BANTA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2268715592 BANTA SINGH S/O BAHAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
127 Faridkot PB-12-005-088-001/205
(FARIDKOT RURAL) 		2612005000NRG24250520230015182 25/05/2023 Gurdev Singh 2612005WL000570 Gurdev Singh 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2268715960 GURDEV SINGH URF GHUKAR PUNJAB NATIONAL BANK(508568)
128 Faridkot PB-12-005-088-001/206
(FARIDKOT RURAL) 		2612005000NRG24250520230015183 25/05/2023 Charanjit Kaur 2612005WL000570 Charanjit Kaur 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2268715905 CHARANJIT KAUR W/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
129 Faridkot PB-12-005-088-001/208
(FARIDKOT RURAL) 		2612005000NRG24250520230015184 25/05/2023 KASHMIR SINGH 2612005WL000570 KASHMIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2268715950 KASHMIR SINGH S/O GURNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
130 Faridkot PB-12-005-088-001/30
(FARIDKOT RURAL) 		2612005000NRG24250520230015185 25/05/2023 Charno 2612005WL000570 Charno 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2268715568 CHARAN KAUR PUNJAB & SIND BANK(607087)
131 Faridkot PB-12-005-088-001/5
(FARIDKOT RURAL) 		2612005000NRG24250520230015188 25/05/2023 Kashmir Kaur 2612005WL000570 Kashmir Kaur 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2268715903 KASHMIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 19695 19695
132 Faridkot PB-12-005-086-001/301
(SADHANWALA) 		2612005000NRG24250520230015753 25/05/2023 MANPEET KAUR 2612005WL000582 MANPEET KAUR 00152 HDFC0001400 1212 1212 Processed 07/06/2023 2268715818 MANPREET KAUR W/O KULWANT SINGH PUNJAB & SIND BANK(607087)
133 Faridkot PB-12-005-086-001/348
(SADHANWALA) 		2612005000NRG24250520230015762 25/05/2023 JASVEER KAUR 2612005WL000582 JASVEER KAUR 00152 HDFC0001400 1212 1212 Processed 07/06/2023 2268715817 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
134 Faridkot PB-12-005-079-001/217
(HASSAN BHATTI) 		2612005000NRG24250520230015903 25/05/2023 Sheela kaur 2612005WL000584 Sheela kaur 00152 HDFC0003033 1212 1212 Processed 07/06/2023 2268715814 SHEELA KAUR HDFC BANK LTD(607152)
135 Faridkot PB-12-005-086-001/293
(SADHANWALA) 		2612005000NRG24250520230015749 25/05/2023 AMARJEET KAUR 2612005WL000582 AMARJEET KAUR 00152 HDFC0003033 1818 1818 Processed 07/06/2023 2268715820 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
136 Faridkot PB-12-005-086-001/310
(SADHANWALA) 		2612005000NRG24250520230015754 25/05/2023 TEJ KAUR 2612005WL000582 TEJ KAUR 00152 HDFC0003033 1818 1818 Processed 07/06/2023 2268715811 TEJ KAUR HDFC BANK LTD(607152)
137 Faridkot PB-12-005-086-001/311
(SADHANWALA) 		2612005000NRG24250520230015755 25/05/2023 MANPREET KAUR 2612005WL000582 MANPREET KAUR 00152 HDFC0003033 1818 1818 Processed 07/06/2023 2268715810 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 6666 6666
138 Faridkot PB-12-005-006-001/6
(BEGU WALA) 		2612005000NRG24250520230015831 25/05/2023 Karandeep Singh 2612005WL000583 Karandeep Singh 00152 HDFC0005010 1818 1818 Processed 07/06/2023 2268715800 KARANDEEP SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
139 Faridkot PB-12-005-006-001/98
(BEGU WALA) 		2612005000NRG24250520230015837 25/05/2023 Jeon Singh 2612005WL000583 Jeon Singh 00168 ICIC0000783 1515 1515 Processed 07/06/2023 2268715930 JEOUN SINGH ICICI BANK LTD(508534)
140 Faridkot PB-12-005-006-001/98
(BEGU WALA) 		2612005000NRG24250520230015838 25/05/2023 Preetam Kaur 2612005WL000583 Preetam Kaur 00168 ICIC0000783 909 909 Processed 07/06/2023 2268715931 PRITAM KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
141 Faridkot PB-12-005-021-001/127
(DHILWAN KHURD) 		2612005000NRG24250520230016491 25/05/2023 GURCHARN SINGH 2612005WL000594 GURCHARN SINGH 00168 ICIC0003571 1515 1515 Processed 07/06/2023 2268715728 GURCHARAN SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
142 Faridkot PB-12-005-006-001/145
(BEGU WALA) 		2612005000NRG24250520230015799 25/05/2023 Raj KAur 2612005WL000583 Raj KAur 00176 IDIB000F007 1818 1818 Processed 07/06/2023 2268715792 RAJ KAUR ICICI BANK LTD(508534)
143 Faridkot PB-12-005-006-001/271
(BEGU WALA) 		2612005000NRG24250520230015819 25/05/2023 Angrej Kaur 2612005WL000583 Angrej Kaur 00176 IDIB000F007 1818 1818 Rejected 07/06/2023 2268715803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 Faridkot PB-12-005-062-001/111
(Nawan Pehluwala) 		2612005000NRG24250520230015011 25/05/2023 NINDER KAUR 2612005WL000568 NINDER KAUR 00176 IDIB000F007 1515 1515 Processed 07/06/2023 2268715850 NARINDER KAUR HDFC BANK LTD(607152)
145 Faridkot PB-12-005-062-001/115
(PEHLUWALA) 		2612005000NRG24250520230015012 25/05/2023 MANGAL SINGH 2612005WL000568 MANGAL SINGH 00176 IDIB000F007 606 606 Processed 07/06/2023 2268715821 MANGAL SINGH PUNJAB GRAMIN BANK(607138)
146 Faridkot PB-12-005-062-001/115
(PEHLUWALA) 		2612005000NRG24250520230015013 25/05/2023 PARAMJIT KAUR 2612005WL000568 PARAMJIT KAUR 00176 IDIB000F007 1515 1515 Processed 07/06/2023 2268715822 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
147 Faridkot PB-12-005-062-001/118
(PEHLUWALA) 		2612005000NRG24250520230015014 25/05/2023 JASSA SINGH 2612005WL000568 JASSA SINGH 00176 IDIB000F007 303 303 Processed 07/06/2023 2268715823 JASSA SINGH PUNJAB GRAMIN BANK(607138)
148 Faridkot PB-12-005-062-001/124
(Nawan Pehluwala) 		2612005000NRG24250520230015016 25/05/2023 JAGTAR SINGH 2612005WL000568 JAGTAR SINGH 00176 IDIB000F007 1212 1212 Processed 07/06/2023 2268715824 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
149 Faridkot PB-12-005-062-001/129
(PEHLUWALA) 		2612005000NRG24250520230015017 25/05/2023 PARAMJIT KAUR 2612005WL000568 PARAMJIT KAUR 00176 IDIB000F007 1515 1515 Processed 07/06/2023 2268715825 Ms. PARAMJIT KAUR W/O JASWINDER SINGH INDIAN BANK(607105)
150 Faridkot PB-12-005-062-001/130
(PEHLUWALA) 		2612005000NRG24250520230015018 25/05/2023 Munsha Singh 2612005WL000568 Munsha Singh 00176 IDIB000F007 1515 1515 Processed 07/06/2023 2268715826 MUNSHA SINGH CANARA BANK(508532)
151 Faridkot PB-12-005-062-001/135
(PEHLUWALA) 		2612005000NRG24250520230015019 25/05/2023 SUKHJIT SINGH 2612005WL000568 SUKHJIT SINGH 00176 IDIB000F007 1515 1515 Processed 07/06/2023 2268715855 Mr. SUKHJEET SINGH S/O FEERA SINGH INDIAN BANK(607105)
152 Faridkot PB-12-005-062-001/140
(PEHLUWALA) 		2612005000NRG24250520230015020 25/05/2023 KASHMIR SINGH 2612005WL000568 KASHMIR SINGH 00176 IDIB000F007 1515 1515 Processed 07/06/2023 2268715827 KASHMIR SINGH CANARA BANK(508532)
153 Faridkot PB-12-005-062-001/151
(PEHLUWALA) 		2612005000NRG24250520230015021 25/05/2023 GURMEET KAUR 2612005WL000568 GURMEET KAUR 00176 IDIB000F007 303 303 Processed 07/06/2023 2268715828 Mrs. GURMEET KAUR W/O SARBJEET SINGH INDIAN BANK(607105)
154 Faridkot PB-12-005-062-001/152
(PEHLUWALA) 		2612005000NRG24250520230015022 25/05/2023 MAHINDER SINGH 2612005WL000568 MAHINDER SINGH 00176 IDIB000F007 1515 1515 Processed 07/06/2023 2268715829 MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
155 Faridkot PB-12-005-062-001/178
(Nawan Pehluwala) 		2612005000NRG24250520230015023 25/05/2023 Karamjeet kaur 2612005WL000568 Karamjeet kaur 00176 IDIB000F007 1515 1515 Processed 07/06/2023 2268715866 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
156 Faridkot PB-12-005-062-001/19
(PEHLUWALA) 		2612005000NRG24250520230015024 25/05/2023 PARWINDER KAUR 2612005WL000568 PARWINDER KAUR 00176 IDIB000F007 1515 1515 Processed 07/06/2023 2268715830 Mrs. PARVINDER KAUR W/O SOHAN SINGH INDIAN BANK(607105)
157 Faridkot PB-12-005-062-001/29
(PEHLUWALA) 		2612005000NRG24250520230015025 25/05/2023 BALVIR KAUR 2612005WL000568 BALVIR KAUR 00176 IDIB000F007 909 909 Processed 07/06/2023 2268715859 BALVIR KAUR CANARA BANK(508532)
158 Faridkot PB-12-005-062-001/40
(Nawan Pehluwala) 		2612005000NRG24250520230015026 25/05/2023 PARVEEN KAUR 2612005WL000568 PARVEEN KAUR 00176 IDIB000F007 1515 1515 Processed 07/06/2023 2268715854 Ms. PARVEEN KAUR W/O JAGMOHAN SINGH INDIAN BANK(607105)
159 Faridkot PB-12-005-062-001/44
(Nawan Pehluwala) 		2612005000NRG24250520230015027 25/05/2023 MANJEET KAUR 2612005WL000568 MANJEET KAUR 00176 IDIB000F007 1515 1515 Processed 07/06/2023 2268715831 MANJIT KAUR ICICI BANK LTD(508534)
160 Faridkot PB-12-005-062-001/50
(Nawan Pehluwala) 		2612005000NRG24250520230015028 25/05/2023 PARAMJIT KAUR 2612005WL000568 PARAMJIT KAUR 00176 IDIB000F007 1515 1515 Processed 07/06/2023 2268715860 PARMJIT KAUR HDFC BANK LTD(607152)
161 Faridkot PB-12-005-062-001/72
(Nawan Pehluwala) 		2612005000NRG24250520230015031 25/05/2023 MANJEET KAUR 2612005WL000568 MANJEET KAUR 00176 IDIB000F007 1212 1212 Processed 07/06/2023 2268715832 Ms. MANJIT KAUR W/O MANGA SINGH INDIAN BANK(607105)
162 Faridkot PB-12-005-115-001/21
(Nawan Pehluwala) 		2612005000NRG24250520230015033 25/05/2023 Jaspreet kaur 2612005WL000568 Jaspreet kaur 00176 IDIB000F007 909 909 Processed 07/06/2023 2268715805 Ms. Jaspreet Kaur INDIAN BANK(607105)
SubTotal 27270 27270
163 Faridkot PB-12-005-006-001/148
(BEGU WALA) 		2612005000NRG24250520230015801 25/05/2023 KASHMIR KAUR 2612005WL000583 KASHMIR KAUR 00349 PSIB0000089 1818 1818 Processed 07/06/2023 2268715932 KASHMIR KAUR ICICI BANK LTD(508534)
164 Faridkot PB-12-005-006-001/161
(BEGU WALA) 		2612005000NRG24250520230015802 25/05/2023 DOULAT SINGH 2612005WL000583 DOULAT SINGH 00349 PSIB0000089 1818 1818 Processed 07/06/2023 2268715933 DAULAT SINGH ICICI BANK LTD(508534)
165 Faridkot PB-12-005-006-001/186
(BEGU WALA) 		2612005000NRG24250520230015806 25/05/2023 HARBANS KAUR 2612005WL000583 HARBANS KAUR 00349 PSIB0000089 1515 1515 Processed 07/06/2023 2268715934 HARBANS KAUR W/O KARMJIT SINGH PUNJAB & SIND BANK(607087)
166 Faridkot PB-12-005-006-001/19
(BEGU WALA) 		2612005000NRG24250520230015807 25/05/2023 PREM SINGH 2612005WL000583 PREM SINGH 00349 PSIB0000089 1515 1515 Processed 07/06/2023 2268715923 PREM SINGH ICICI BANK LTD(508534)
167 Faridkot PB-12-005-006-001/201
(BEGU WALA) 		2612005000NRG24250520230015808 25/05/2023 KULDEEP KAUR 2612005WL000583 KULDEEP KAUR 00349 PSIB0000089 1515 1515 Processed 07/06/2023 2268715924 KULDEEP KAUR WO AJIT SINGH PUNJAB & SIND BANK(607087)
168 Faridkot PB-12-005-006-001/225
(BEGU WALA) 		2612005000NRG24250520230015813 25/05/2023 BINDER KAUR 2612005WL000583 BINDER KAUR 00349 PSIB0000089 1515 1515 Processed 07/06/2023 2268715926 BINDER KAUR PUNJAB & SIND BANK(607087)
169 Faridkot PB-12-005-006-001/226
(BEGU WALA) 		2612005000NRG24250520230015814 25/05/2023 BINDER KAUR 2612005WL000583 BINDER KAUR 00349 PSIB0000089 1212 1212 Processed 07/06/2023 2268715920 BINDER KAUR W/O BUTA SINGH PUNJAB & SIND BANK(607087)
170 Faridkot PB-12-005-006-001/230
(BEGU WALA) 		2612005000NRG24250520230015815 25/05/2023 NIRMAL KAUR 2612005WL000583 NIRMAL KAUR 00349 PSIB0000089 1212 1212 Processed 07/06/2023 2268715947 NIRMAL KAUR PUNJAB & SIND BANK(607087)
171 Faridkot PB-12-005-006-001/237
(BEGU WALA) 		2612005000NRG24250520230015816 25/05/2023 KIRANJEET KAUR 2612005WL000583 KIRANJEET KAUR 00349 PSIB0000089 1515 1515 Processed 07/06/2023 2268715919 KIRANJEET KAUR WO MITHU SINGH PUNJAB & SIND BANK(607087)
172 Faridkot PB-12-005-006-001/240
(BEGU WALA) 		2612005000NRG24250520230015817 25/05/2023 PARWINDER KAUR 2612005WL000583 PARWINDER KAUR 00349 PSIB0000089 1818 1818 Processed 07/06/2023 2268715925 PARWINDER KAUR WO BEANT SINGH PUNJAB & SIND BANK(607087)
173 Faridkot PB-12-005-006-001/256
(BEGU WALA) 		2612005000NRG24250520230015818 25/05/2023 deep Kaur 2612005WL000583 deep Kaur 00349 PSIB0000089 1818 1818 Processed 07/06/2023 2268715955 DEEPO KAUR WO INDER SINGH PUNJAB & SIND BANK(607087)
174 Faridkot PB-12-005-006-001/359
(BEGU WALA) 		2612005000NRG24250520230015826 25/05/2023 BALJINDER KAUR 2612005WL000583 BALJINDER KAUR 00349 PSIB0000089 1818 1818 Processed 07/06/2023 2268715605 BALJINDER KAUR PUNJAB & SIND BANK(607087)
175 Faridkot PB-12-005-006-001/359
(BEGU WALA) 		2612005000NRG24250520230015825 25/05/2023 SUKHMANDER SINGH 2612005WL000583 SUKHMANDER SINGH 00349 PSIB0000089 1818 1818 Processed 07/06/2023 2268715611 SUKHMINDER SINGH SO MAHIGA SINGH PUNJAB & SIND BANK(607087)
176 Faridkot PB-12-005-006-001/45
(BEGU WALA) 		2612005000NRG24250520230015827 25/05/2023 BHAGWANTI 2612005WL000583 BHAGWANTI 00349 PSIB0000089 1515 1515 Processed 07/06/2023 2268715922 BHAGWANTI W/O MITHU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
177 Faridkot PB-12-005-088-001/138
(FARIDKOT RURAL) 		2612005000NRG24250520230015176 25/05/2023 Shvinder Kaur 2612005WL000570 Shvinder Kaur 00349 PSIB0000089 1515 1515 Processed 07/06/2023 2268715902 SHVINDER KAUR W/O SHINDA SINGH PUNJAB & SIND BANK(607087)
178 Faridkot PB-12-005-101-001/76
(Nanaksar) 		2612005000NRG24250520230015207 25/05/2023 Kesar singh 2612005WL000570 Kesar singh 00349 PSIB0000089 1818 1818 Processed 07/06/2023 2268715867 KESAR SINGH SO MOHINDER SINGGH BANK OF INDIA(508505)
SubTotal 25755 25755
179 Faridkot PB-12-005-006-001/133
(BEGU WALA) 		2612005000NRG24250520230015798 25/05/2023 Ginder Singh 2612005WL000583 Ginder Singh 00349 PSIB0000142 1818 1818 Processed 07/06/2023 2268715928 GINDER SINGH ICICI BANK LTD(508534)
180 Faridkot PB-12-005-006-001/30
(BEGU WALA) 		2612005000NRG24250520230015822 25/05/2023 JASVIR KAUR 2612005WL000583 JASVIR KAUR 00349 PSIB0000142 1212 1212 Processed 07/06/2023 2268715929 JASVIR KAUR W/O BALJEET PUNJAB & SIND BANK(607087)
181 Faridkot PB-12-005-006-001/347
(BEGU WALA) 		2612005000NRG24250520230015824 25/05/2023 KULDEEP KAUR 2612005WL000583 KULDEEP KAUR 00349 PSIB0000142 1212 1212 Processed 07/06/2023 2268715606 Kuldeep Kaur PUNJAB & SIND BANK(607087)
182 Faridkot PB-12-005-006-001/57
(BEGU WALA) 		2612005000NRG24250520230015829 25/05/2023 SONI SINGH 2612005WL000583 SONI SINGH 00349 PSIB0000142 1212 1212 Processed 07/06/2023 2268715936 SONI SINGH SO MAJOR SINGH PUNJAB & SIND BANK(607087)
183 Faridkot PB-12-005-006-001/58
(BEGU WALA) 		2612005000NRG24250520230015830 25/05/2023 SUKHDEEP KAUR 2612005WL000583 SUKHDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 07/06/2023 2268715927 SUKHDEEP KAUR WO BABU SINGH PUNJAB & SIND BANK(607087)
184 Faridkot PB-12-005-079-001/138
(HASSAN BHATTI) 		2612005000NRG24250520230015864 25/05/2023 NAGDEEP KAUR 2612005WL000584 NAGDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 07/06/2023 2268715898 NAGDEEP KAUR PUNJAB & SIND BANK(607087)
185 Faridkot PB-12-005-079-001/60
(HASSAN BHATTI) 		2612005000NRG24250520230015937 25/05/2023 JASVEER KAUR 2612005WL000584 JASVEER KAUR 00349 PSIB0000142 1212 1212 Processed 07/06/2023 2268715899 JASVIR KAUR GURMEL SINGH CANARA BANK(508532)
186 Faridkot PB-12-005-086-001/102
(SADHANWALA) 		2612005000NRG24250520230015720 25/05/2023 SUKHWINDER KAUR 2612005WL000582 SUKHWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 07/06/2023 2268715602 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
187 Faridkot PB-12-005-086-001/105-A
(SADHANWALA) 		2612005000NRG24250520230015721 25/05/2023 KHUSHWINDER KAUR 2612005WL000582 KHUSHWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 07/06/2023 2268715575 KHUSWINDER KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
188 Faridkot PB-12-005-086-001/109
(SADHANWALA) 		2612005000NRG24250520230015722 25/05/2023 Jaspal Kaur 2612005WL000582 Jaspal Kaur 00349 PSIB0000142 1515 1515 Processed 07/06/2023 2268715941 JASPAL KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
189 Faridkot PB-12-005-086-001/114
(Guru Kirpa Sadhanwala) 		2612005000NRG24250520230015723 25/05/2023 DALJIT KAUR 2612005WL000582 DALJIT KAUR 00349 PSIB0000142 1515 1515 Rejected 07/06/2023 2268715576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 Faridkot PB-12-005-086-001/115
(SADHANWALA) 		2612005000NRG24250520230015724 25/05/2023 SUKHPREET KAUR 2612005WL000582 SUKHPREET KAUR 00349 PSIB0000142 1212 1212 Processed 07/06/2023 2268715913 SUKHPREET KAUR HDFC BANK LTD(607152)
191 Faridkot PB-12-005-086-001/122
(Guru Kirpa Sadhanwala) 		2612005000NRG24250520230015725 25/05/2023 Balwinder kaur 2612005WL000582 Balwinder kaur 00349 PSIB0000142 1212 1212 Processed 07/06/2023 2268715909 BALWINDER KAUR PUNJAB & SIND BANK(607087)
192 Faridkot PB-12-005-086-001/128
(Guru Kirpa Sadhanwala) 		2612005000NRG24250520230015726 25/05/2023 Rani kaur 2612005WL000582 Rani kaur 00349 PSIB0000142 1212 1212 Processed 07/06/2023 2268715942 RANI ICICI BANK LTD(508534)
193 Faridkot PB-12-005-086-001/129
(Guru Kirpa Sadhanwala) 		2612005000NRG24250520230015727 25/05/2023 sarbajit kaur 2612005WL000582 sarbajit kaur 00349 PSIB0000142 1212 1212 Processed 07/06/2023 2268715573 SARABJIT KAUR W/O RANJODH SINGH PUNJAB & SIND BANK(607087)
194 Faridkot PB-12-005-086-001/130
(Guru Kirpa Sadhanwala) 		2612005000NRG24250520230015728 25/05/2023 KULWINDER KAUR 2612005WL000582 KULWINDER KAUR 00349 PSIB0000142 606 606 Processed 07/06/2023 2268715918 KULWINDER KAUR HDFC BANK LTD(607152)
195 Faridkot PB-12-005-086-001/140
(Gill Patti Sadhanwala) 		2612005000NRG24250520230015730 25/05/2023 KARAMJIT KAUR 2612005WL000582 KARAMJIT KAUR 00349 PSIB0000142 1212 1212 Processed 07/06/2023 2268715951 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
196 Faridkot PB-12-005-086-001/150
(Gill Patti Sadhanwala) 		2612005000NRG24250520230015731 25/05/2023 Manjit Kaur 2612005WL000582 Manjit Kaur 00349 PSIB0000142 1212 1212 Processed 07/06/2023 2268715569 MANJIT KAUR HDFC BANK LTD(607152)
197 Faridkot PB-12-005-086-001/152
(SADHANWALA) 		2612005000NRG24250520230015732 25/05/2023 JUGINDER KAUR 2612005WL000582 JUGINDER KAUR 00349 PSIB0000142 303 303 Processed 07/06/2023 2268715577 JOGINDER KAUR ICICI BANK LTD(508534)
198 Faridkot PB-12-005-086-001/158
(SADHANWALA) 		2612005000NRG24250520230015733 25/05/2023 BALDEV KAUR 2612005WL000582 BALDEV KAUR 00349 PSIB0000142 1515 1515 Processed 07/06/2023 2268715958 BALDEV KAUR HDFC BANK LTD(607152)
199 Faridkot PB-12-005-086-001/165
(SADHANWALA) 		2612005000NRG24250520230015734 25/05/2023 SANDEEP KAUR 2612005WL000582 SANDEEP KAUR 00349 PSIB0000142 1212 1212 Processed 07/06/2023 2268715572 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
200 Faridkot PB-12-005-086-001/179
(Gill Patti Sadhanwala) 		2612005000NRG24250520230015714 25/05/2023 SARJEET KAUR 2612005WL000581 SARJEET KAUR 00349 PSIB0000142 1515 1515 Processed 07/06/2023 2268715938 SURJIT KAUR PUNJAB & SIND BANK(607087)
201 Faridkot PB-12-005-086-001/18
(SADHANWALA) 		2612005000NRG24250520230015735 25/05/2023 Joginder Singh 2612005WL000582 Joginder Singh 00349 PSIB0000142 1818 1818 Processed 07/06/2023 2268715962 JOGINDER SINGH SO TOTA SINGH PUNJAB & SIND BANK(607087)
202 Faridkot PB-12-005-086-001/206
(SADHANWALA) 		2612005000NRG24250520230015736 25/05/2023 Chhinder Kaur 2612005WL000582 Chhinder Kaur 00349 PSIB0000142 1515 1515 Processed 07/06/2023 2268715948 SHINDO KAUR ICICI BANK LTD(508534)
203 Faridkot PB-12-005-086-001/217
(Gill Patti Sadhanwala) 		2612005000NRG24250520230015739 25/05/2023 Nachhatar Singh 2612005WL000582 Nachhatar Singh 00349 PSIB0000142 1818 1818 Processed 07/06/2023 2268715943 NACHHTTAR SINGH PUNJAB & SIND BANK(607087)
204 Faridkot PB-12-005-086-001/22
(Guru Kirpa Sadhanwala) 		2612005000NRG24250520230015740 25/05/2023 NAVDEEP KAUR 2612005WL000582 NAVDEEP KAUR 00349 PSIB0000142 606 606 Processed 07/06/2023 2268715571 NAVDEEP KAUR PUNJAB & SIND BANK(607087)
205 Faridkot PB-12-005-086-001/222
(Gill Patti Sadhanwala) 		2612005000NRG24250520230015741 25/05/2023 Gurmail Kaur 2612005WL000582 Gurmail Kaur 00349 PSIB0000142 303 303 Processed 07/06/2023 2268715917 GURMAIL KAUR ICICI BANK LTD(508534)
206 Faridkot PB-12-005-086-001/235
(Gill Patti Sadhanwala) 		2612005000NRG24250520230015742 25/05/2023 Rani Kaur 2612005WL000582 Rani Kaur 00349 PSIB0000142 1515 1515 Processed 07/06/2023 2268715946 RANI KAUR HDFC BANK LTD(607152)
207 Faridkot PB-12-005-086-001/24
(SADHANWALA) 		2612005000NRG24250520230015715 25/05/2023 MAKHAN SINGH 2612005WL000581 MAKHAN SINGH 00349 PSIB0000142 1818 1818 Processed 07/06/2023 2268715599 MAKHAN SINGH SO SHINGARA SING H PUNJAB & SIND BANK(607087)
208 Faridkot PB-12-005-086-001/241
(Guru Kirpa Sadhanwala) 		2612005000NRG24250520230015743 25/05/2023 JASPAL KAUR 2612005WL000582 JASPAL KAUR 00349 PSIB0000142 909 909 Processed 07/06/2023 2268715949 JASPAL KAUR WO DHARMINDER SINGH PUNJAB & SIND BANK(607087)
209 Faridkot PB-12-005-086-001/245
(Gill Patti Sadhanwala) 		2612005000NRG24250520230015744 25/05/2023 Gurdit Singh 2612005WL000582 Gurdit Singh 00349 PSIB0000142 1818 1818 Processed 07/06/2023 2268715598 GURDIT SINGH AND IQBAL KAUR PUNJAB & SIND BANK(607087)
210 Faridkot PB-12-005-086-001/266
(Gill Patti Sadhanwala) 		2612005000NRG24250520230015746 25/05/2023 HARBANS KAUR 2612005WL000582 HARBANS KAUR 00349 PSIB0000142 1818 1818 Processed 07/06/2023 2268715959 HARBANS KAUR PUNJAB & SIND BANK(607087)
211 Faridkot PB-12-005-086-001/277
(SADHANWALA) 		2612005000NRG24250520230015747 25/05/2023 GURMEET KAUR 2612005WL000582 GURMEET KAUR 00349 PSIB0000142 1818 1818 Processed 07/06/2023 2268715588 GURMEET KAUR PUNJAB & SIND BANK(607087)
212 Faridkot PB-12-005-086-001/285
(SADHANWALA) 		2612005000NRG24250520230015748 25/05/2023 RAMANDEEP KAUR 2612005WL000582 RAMANDEEP KAUR 00349 PSIB0000142 1212 1212 Processed 07/06/2023 2268715582 RAMANDEEP KAUR WO RAJVEER SINGH PUNJAB & SIND BANK(607087)
213 Faridkot PB-12-005-086-001/299
(SADHANWALA) 		2612005000NRG24250520230015751 25/05/2023 KULWANT KAUR 2612005WL000582 KULWANT KAUR 00349 PSIB0000142 909 909 Processed 07/06/2023 2268715600 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
214 Faridkot PB-12-005-086-001/30
(Guru Kirpa Sadhanwala) 		2612005000NRG24250520230015752 25/05/2023 SUKHPREET KAUR 2612005WL000582 SUKHPREET KAUR 00349 PSIB0000142 1818 1818 Processed 07/06/2023 2268715945 SUKHPREET KAUR HDFC BANK LTD(607152)
215 Faridkot PB-12-005-086-001/318
(SADHANWALA) 		2612005000NRG24250520230015756 25/05/2023 BALWINDER KAUR 2612005WL000582 BALWINDER KAUR 00349 PSIB0000142 1212 1212 Processed 07/06/2023 2268715593 BALWINDER KAUR HDFC BANK LTD(607152)
216 Faridkot PB-12-005-086-001/32
(Guru Kirpa Sadhanwala) 		2612005000NRG24250520230015757 25/05/2023 Swarn Kaur 2612005WL000582 Swarn Kaur 00349 PSIB0000142 1818 1818 Processed 07/06/2023 2268715952 SWARAN KAUR PUNJAB & SIND BANK(607087)
217 Faridkot PB-12-005-086-001/325
(SADHANWALA) 		2612005000NRG24250520230015758 25/05/2023 DAVINDER KAUR 2612005WL000582 DAVINDER KAUR 00349 PSIB0000142 1818 1818 Processed 07/06/2023 2268715595 DAVINDER KAUR PUNJAB & SIND BANK(607087)
218 Faridkot PB-12-005-086-001/33
(SADHANWALA) 		2612005000NRG24250520230015716 25/05/2023 SANTI 2612005WL000581 SANTI 00349 PSIB0000142 1818 1818 Processed 07/06/2023 2268715940 SANTI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Faridkot PB-12-005-086-001/331
(SADHANWALA) 		2612005000NRG24250520230015759 25/05/2023 PRITI KAUR 2612005WL000582 PRITI KAUR 00349 PSIB0000142 1515 1515 Processed 07/06/2023 2268715609 MISS PRITI KAUR D O RESHAM SINGH STATE BANK OF INDIA(508548)
220 Faridkot PB-12-005-086-001/345
(SADHANWALA) 		2612005000NRG24250520230015760 25/05/2023 HARPREET SINGH 2612005WL000582 HARPREET SINGH 00349 PSIB0000142 1818 1818 Processed 07/06/2023 2268715594 HARPREET SINGH PUNJAB & SIND BANK(607087)
221 Faridkot PB-12-005-086-001/345
(SADHANWALA) 		2612005000NRG24250520230015761 25/05/2023 SITA RANI 2612005WL000582 SITA RANI 00349 PSIB0000142 1515 1515 Processed 07/06/2023 2268715597 SITA RANI PUNJAB & SIND BANK(607087)
222 Faridkot PB-12-005-086-001/36
(SADHANWALA) 		2612005000NRG24250520230015763 25/05/2023 Sukhjinder Kaur 2612005WL000582 Sukhjinder Kaur 00349 PSIB0000142 909 909 Processed 07/06/2023 2268715957 SUKHJINDER KAUR WO GAMDOOR SINGH PUNJAB & SIND BANK(607087)
223 Faridkot PB-12-005-086-001/4
(SADHANWALA) 		2612005000NRG24250520230015764 25/05/2023 Shivraj Singh 2612005WL000582 Shivraj Singh 00349 PSIB0000142 909 909 Processed 07/06/2023 2268715961 SAWARAJ SINGH AXIS BANK(607153)
224 Faridkot PB-12-005-086-001/40
(SADHANWALA) 		2612005000NRG24250520230015765 25/05/2023 Bikker Singh 2612005WL000582 Bikker Singh 00349 PSIB0000142 606 606 Processed 07/06/2023 2268715914 BIKAR SINGH ICICI BANK LTD(508534)
225 Faridkot PB-12-005-086-001/49
(SADHANWALA) 		2612005000NRG24250520230015766 25/05/2023 Chota Singh 2612005WL000582 Chota Singh 00349 PSIB0000142 1212 1212 Processed 07/06/2023 2268715939 SHOTA SINGH ICICI BANK LTD(508534)
226 Faridkot PB-12-005-086-001/59
(Gill Patti Sadhanwala) 		2612005000NRG24250520230015767 25/05/2023 Balwant kaur 2612005WL000582 Balwant kaur 00349 PSIB0000142 1515 1515 Processed 07/06/2023 2268715574 BALWANT KAUR ICICI BANK LTD(508534)
227 Faridkot PB-12-005-086-001/6
(SADHANWALA) 		2612005000NRG24250520230015768 25/05/2023 Paramjit Kaur 2612005WL000582 Paramjit Kaur 00349 PSIB0000142 1515 1515 Processed 07/06/2023 2268715916 PARAMJEET KAUR HDFC BANK LTD(607152)
228 Faridkot PB-12-005-086-001/60
(Gill Patti Sadhanwala) 		2612005000NRG24250520230015769 25/05/2023 Gurmej Singh 2612005WL000582 Gurmej Singh 00349 PSIB0000142 1818 1818 Processed 07/06/2023 2268715915 GURMEJ SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
229 Faridkot PB-12-005-086-001/61
(Gill Patti Sadhanwala) 		2612005000NRG24250520230015717 25/05/2023 KEHAR SINGH 2612005WL000581 KEHAR SINGH 00349 PSIB0000142 1818 1818 Processed 07/06/2023 2268715570 KEHAR SINGH SO SURJAN SINGH PUNJAB & SIND BANK(607087)
230 Faridkot PB-12-005-086-001/62
(Gill Patti Sadhanwala) 		2612005000NRG24250520230015770 25/05/2023 PARAMJEET KAUR 2612005WL000582 PARAMJEET KAUR 00349 PSIB0000142 1212 1212 Processed 07/06/2023 2268715944 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
231 Faridkot PB-12-005-086-001/64
(Gill Patti Sadhanwala) 		2612005000NRG24250520230015771 25/05/2023 Gurpair kaur 2612005WL000582 Gurpair kaur 00349 PSIB0000142 1818 1818 Processed 07/06/2023 2268715911 SEPOY SUKHDEV SINGH STATE BANK OF INDIA(508548)
232 Faridkot PB-12-005-086-001/68
(Gill Patti Sadhanwala) 		2612005000NRG24250520230015772 25/05/2023 KULWANT KAUR 2612005WL000582 KULWANT KAUR 00349 PSIB0000142 1818 1818 Processed 07/06/2023 2268715910 KULWANT KAUR PUNJAB & SIND BANK(607087)
233 Faridkot PB-12-005-086-001/7
(SADHANWALA) 		2612005000NRG24250520230015773 25/05/2023 SUKHPREET KAUR 2612005WL000582 SUKHPREET KAUR 00349 PSIB0000142 606 606 Processed 07/06/2023 2268715579 SUKHPREET KAUR HDFC BANK LTD(607152)
234 Faridkot PB-12-005-086-001/70
(Gill Patti Sadhanwala) 		2612005000NRG24250520230015774 25/05/2023 Mukhtiar kaur 2612005WL000582 Mukhtiar kaur 00349 PSIB0000142 1515 1515 Processed 07/06/2023 2268715908 MUKHTIAR KAUR ICICI BANK LTD(508534)
235 Faridkot PB-12-005-086-001/73
(Gill Patti Sadhanwala) 		2612005000NRG24250520230015775 25/05/2023 Malkeet Kaur 2612005WL000582 Malkeet Kaur 00349 PSIB0000142 1818 1818 Processed 07/06/2023 2268715912 MALKIT KAUR ICICI BANK LTD(508534)
236 Faridkot PB-12-005-086-001/77
(Guru Kirpa Sadhanwala) 		2612005000NRG24250520230015777 25/05/2023 Surjit Singh 2612005WL000582 Surjit Singh 00349 PSIB0000142 1818 1818 Processed 07/06/2023 2268715907 SURJIT SINGH ICICI BANK LTD(508534)
237 Faridkot PB-12-005-086-001/86
(Gill Patti Sadhanwala) 		2612005000NRG24250520230015778 25/05/2023 MANJEET KAUR 2612005WL000582 MANJEET KAUR 00349 PSIB0000142 1818 1818 Processed 07/06/2023 2268715954 MANJIT KAUR HDFC BANK LTD(607152)
238 Faridkot PB-12-005-111-001/11
(Gill Patti Sadhanwala) 		2612005000NRG24250520230015782 25/05/2023 SUKHPAL KAUR 2612005WL000582 SUKHPAL KAUR 00349 PSIB0000142 1818 1818 Processed 07/06/2023 2268715586 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
239 Faridkot PB-12-005-111-001/272
(Gill Patti Sadhanwala) 		2612005000NRG24250520230015718 25/05/2023 MANJEET KAUR 2612005WL000581 MANJEET KAUR 00349 PSIB0000142 1818 1818 Processed 07/06/2023 2268715584 MANJEET KAUR PUNJAB & SIND BANK(607087)
240 Faridkot PB-12-005-111-001/286
(Gill Patti Sadhanwala) 		2612005000NRG24250520230015784 25/05/2023 PARKASH KAUR 2612005WL000582 PARKASH KAUR 00349 PSIB0000142 1212 1212 Processed 07/06/2023 2268715585 Parkash Kaur PUNJAB & SIND BANK(607087)
241 Faridkot PB-12-005-111-001/29
(Gill Patti Sadhanwala) 		2612005000NRG24250520230015785 25/05/2023 RAJ KAUR 2612005WL000582 RAJ KAUR 00349 PSIB0000142 1818 1818 Processed 07/06/2023 2268715596 RAJ KAUR PUNJAB & SIND BANK(607087)
242 Faridkot PB-12-005-111-001/296
(Gill Patti Sadhanwala) 		2612005000NRG24250520230015786 25/05/2023 MANDEEP KAUR 2612005WL000582 MANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 07/06/2023 2268715601 MANDEEP KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
243 Faridkot PB-12-005-111-001/3
(Gill Patti Sadhanwala) 		2612005000NRG24250520230015787 25/05/2023 PREET KAUR 2612005WL000582 PREET KAUR 00349 PSIB0000142 1515 1515 Processed 07/06/2023 2268715615 PREET KAUR ICICI BANK LTD(508534)
244 Faridkot PB-12-005-111-001/4
(Gill Patti Sadhanwala) 		2612005000NRG24250520230015789 25/05/2023 VEERPAL KAUR 2612005WL000582 VEERPAL KAUR 00349 PSIB0000142 1818 1818 Processed 07/06/2023 2268715616 VEERPAL KAUR D/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
245 Faridkot PB-12-005-111-001/6
(Gill Patti Sadhanwala) 		2612005000NRG24250520230015790 25/05/2023 RAJPREET KAUR 2612005WL000582 RAJPREET KAUR 00349 PSIB0000142 1212 1212 Processed 07/06/2023 2268715614 Rajpreet Kaur PUNJAB & SIND BANK(607087)
246 Faridkot PB-12-005-112-001/12
(Guru Kirpa Sadhanwala) 		2612005000NRG24250520230015791 25/05/2023 CHARANJEET KAUR 2612005WL000582 CHARANJEET KAUR 00349 PSIB0000142 1515 1515 Processed 07/06/2023 2268715580 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
247 Faridkot PB-12-005-112-001/16
(Guru Kirpa Sadhanwala) 		2612005000NRG24250520230015792 25/05/2023 RAJINDER KAUR 2612005WL000582 RAJINDER KAUR 00349 PSIB0000142 606 606 Processed 07/06/2023 2268715581 RAJINDER KAUR HDFC BANK LTD(607152)
248 Faridkot PB-12-005-112-001/3
(Guru Kirpa Sadhanwala) 		2612005000NRG24250520230015793 25/05/2023 SUKHJEET KAUR 2612005WL000582 SUKHJEET KAUR 00349 PSIB0000142 1515 1515 Processed 07/06/2023 2268715583 SUKHJEET KAUR WO JAGDEEP SINGH PUNJAB & SIND BANK(607087)
249 Faridkot PB-12-005-112-001/5
(Guru Kirpa Sadhanwala) 		2612005000NRG24250520230015794 25/05/2023 MAKHAN SINGH 2612005WL000582 MAKHAN SINGH 00349 PSIB0000142 1818 1818 Processed 07/06/2023 2268715587 MAKHAN SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
250 Faridkot PB-12-005-115-001/20
(Nawan Pehluwala) 		2612005000NRG24250520230015032 25/05/2023 Rajwinder kaur 2612005WL000568 Rajwinder kaur 00349 PSIB0000142 1515 1515 Processed 07/06/2023 2268715590 RAJWINDER KAUR CANARA BANK(508532)
SubTotal 102414 102414
251 Faridkot PB-12-005-005-001/66
(BEIHLE WALA) 		2612005000NRG24250520230015624 25/05/2023 MOJAR SINGH 2612005WL000579 MOJAR SINGH 00349 PSIB0000369 1212 1212 Rejected 07/06/2023 2268715937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 Faridkot PB-12-005-046-001/13
(MACHAKI KALAN) 		2612005000NRG24250520230015700 25/05/2023 PAPPU SINGH 2612005WL000579 PAPPU SINGH 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2268715608 PAPPU SINGH PUNJAB & SIND BANK(607087)
253 Faridkot PB-12-005-046-001/217
(MACHAKI KALAN) 		2612005000NRG24250520230015701 25/05/2023 JARNAIL SINGH 2612005WL000579 JARNAIL SINGH 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2268715603 JARNAIL SINGH ICICI BANK LTD(508534)
254 Faridkot PB-12-005-047-001/38
(MACHAKI KHURD) 		2612005000NRG24250520230015703 25/05/2023 BOOTA SINGH 2612005WL000579 BOOTA SINGH 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2268715935 BOOTA SINGH PUNJAB & SIND BANK(607087)
255 Faridkot PB-12-005-049-001/154
(MEHMUANA) 		2612005000NRG24250520230015706 25/05/2023 SADHU SINGH 2612005WL000579 SADHU SINGH 00349 PSIB0000369 909 909 Processed 07/06/2023 2268715578 SADHU SINGH SO MEHAR SINGH PUNJAB & SIND BANK(607087)
256 Faridkot PB-12-005-054-001/147
(MIDDU MANN) 		2612005000NRG24250520230015708 25/05/2023 Karamjeet Singh 2612005WL000579 Karamjeet Singh 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2268715613 KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
257 Faridkot PB-12-005-069-001/83
(SHER SINGH WALA) 		2612005000NRG24250520230015710 25/05/2023 DIPTY SINGH 2612005WL000579 DIPTY SINGH 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2268715956 DIPTY SINGH HDFC BANK LTD(607152)
258 Faridkot PB-12-005-119-001/83
(Nawan Mehmuana) 		2612005000NRG24250520230015711 25/05/2023 Gurjant Singh 2612005WL000579 Gurjant Singh 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2268715612 GURJANT SINGH PUNJAB & SIND BANK(607087)
259 Faridkot PB-12-005-119-001/83
(Nawan Mehmuana) 		2612005000NRG24250520230015712 25/05/2023 Sukhmander Singh 2612005WL000579 Sukhmander Singh 00349 PSIB0000369 1212 1212 Processed 07/06/2023 2268715617 SUKHMANDER SINGH AXIS BANK(607153)
SubTotal 10605 10605
260 Faridkot PB-12-005-101-001/114
(Nanaksar) 		2612005000NRG24250520230015190 25/05/2023 Gurmeet Kaur 2612005WL000570 Gurmeet Kaur 00349 PSIB0000752 1818 1818 Processed 07/06/2023 2268715772 Mrs. GURMEET KAUR INDIAN BANK(607105)
SubTotal 1818 1818
261 Faridkot PB-12-005-088-001/44
(FARIDKOT RURAL) 		2612005000NRG24250520230015186 25/05/2023 GURMEJ KAUR 2612005WL000570 GURMEJ KAUR 00349 PSIB0000838 1818 1818 Processed 07/06/2023 2268715736 GURMEJ KAUR ICICI BANK LTD(508534)
262 Faridkot PB-12-005-088-001/635
(FARIDKOT RURAL) 		2612005000NRG24250520230015189 25/05/2023 karam singh 2612005WL000570 karam singh 00349 PSIB0000838 1818 1818 Processed 07/06/2023 2268715751 KARAM SINGH SO LACHMAN SINGH PUNJAB & SIND BANK(607087)
263 Faridkot PB-12-005-101-001/147
(Nanaksar) 		2612005000NRG24250520230015193 25/05/2023 Savitri Devi 2612005WL000570 Savitri Devi 00349 PSIB0000838 1515 1515 Processed 07/06/2023 2268715758 SAVITRI DEVI PUNJAB & SIND BANK(607087)
264 Faridkot PB-12-005-101-001/32
(Nanaksar) 		2612005000NRG24250520230015197 25/05/2023 NINDER KAUR 2612005WL000570 NINDER KAUR 00349 PSIB0000838 1818 1818 Processed 07/06/2023 2268715756 NINDER KAUR PUNJAB & SIND BANK(607087)
265 Faridkot PB-12-005-101-001/36
(Nanaksar) 		2612005000NRG24250520230015198 25/05/2023 GURMEET KAUR 2612005WL000570 GURMEET KAUR 00349 PSIB0000838 1515 1515 Processed 07/06/2023 2268715759 GURMEET KAUR W/O BUTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
266 Faridkot PB-12-005-101-001/38
(Nanaksar) 		2612005000NRG24250520230015199 25/05/2023 PARAMJEET KAUR 2612005WL000570 PARAMJEET KAUR 00349 PSIB0000838 1818 1818 Processed 07/06/2023 2268715755 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
267 Faridkot PB-12-005-101-001/50
(Nanaksar) 		2612005000NRG24250520230015201 25/05/2023 SUKHWINDER KAUR 2612005WL000570 SUKHWINDER KAUR 00349 PSIB0000838 1818 1818 Processed 07/06/2023 2268715754 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
268 Faridkot PB-12-005-101-001/59
(Nanaksar) 		2612005000NRG24250520230015203 25/05/2023 JASVEER KAUR 2612005WL000570 JASVEER KAUR 00349 PSIB0000838 1818 1818 Processed 07/06/2023 2268715753 JASVEER KAUR PUNJAB & SIND BANK(607087)
269 Faridkot PB-12-005-101-001/75
(Nanaksar) 		2612005000NRG24250520230015206 25/05/2023 Rani Kaur 2612005WL000570 Rani Kaur 00349 PSIB0000838 1818 1818 Processed 07/06/2023 2268715757 RANI KAUR PUNJAB & SIND BANK(607087)
270 Faridkot PB-12-005-101-001/77
(Nanaksar) 		2612005000NRG24250520230015208 25/05/2023 Sukhdev singh 2612005WL000570 Sukhdev singh 00349 PSIB0000838 1818 1818 Processed 07/06/2023 2268715761 SUKHDEV SINGH SON OF MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
271 Faridkot PB-12-005-101-001/90
(Nanaksar) 		2612005000NRG24250520230015213 25/05/2023 Rani 2612005WL000570 Rani 00349 PSIB0000838 1515 1515 Processed 07/06/2023 2268715752 RANI WO SEWAK SINGH PUNJAB & SIND BANK(607087)
SubTotal 19089 19089
272 Faridkot PB-12-005-006-001/117
(BEGU WALA) 		2612005000NRG24250520230015797 25/05/2023 Gurdev Singh 2612005WL000583 Gurdev Singh 00349 PSIB0021186 1212 1212 Processed 07/06/2023 2268715680 GURDEV SINGH PUNJAB & SIND BANK(607087)
273 Faridkot PB-12-005-006-001/147
(BEGU WALA) 		2612005000NRG24250520230015800 25/05/2023 Nand Singh 2612005WL000583 Nand Singh 00349 PSIB0021186 1515 1515 Processed 07/06/2023 2268715677 NAND SINGH ICICI BANK LTD(508534)
274 Faridkot PB-12-005-006-001/165
(BEGU WALA) 		2612005000NRG24250520230015803 25/05/2023 BASANTI 2612005WL000583 BASANTI 00349 PSIB0021186 1818 1818 Processed 07/06/2023 2268715683 BASANTI PUNJAB & SIND BANK(607087)
275 Faridkot PB-12-005-006-001/176
(BEGU WALA) 		2612005000NRG24250520230015804 25/05/2023 Kuldeep Kaur 2612005WL000583 Kuldeep Kaur 00349 PSIB0021186 1212 1212 Processed 07/06/2023 2268715682 KULDEEP KAUR PUNJAB & SIND BANK(607087)
276 Faridkot PB-12-005-006-001/182
(BEGU WALA) 		2612005000NRG24250520230015805 25/05/2023 Gurtej Kaur 2612005WL000583 Gurtej Kaur 00349 PSIB0021186 909 909 Processed 07/06/2023 2268715706 GURTEJ KAUR WO JASKARAN SINGH PUNJAB & SIND BANK(607087)
277 Faridkot PB-12-005-006-001/207
(BEGU WALA) 		2612005000NRG24250520230015809 25/05/2023 Babu Singh 2612005WL000583 Babu Singh 00349 PSIB0021186 1818 1818 Processed 07/06/2023 2268715679 BABU SINGH S/O SURJAN SINGH ALIAS SARBAN PUNJAB & SIND BANK(607087)
278 Faridkot PB-12-005-006-001/21
(BEGU WALA) 		2612005000NRG24250520230015810 25/05/2023 SURJIT KAUR 2612005WL000583 SURJIT KAUR 00349 PSIB0021186 1515 1515 Processed 07/06/2023 2268715681 SURJIT KAUR W/O GURNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
279 Faridkot PB-12-005-006-001/219
(BEGU WALA) 		2612005000NRG24250520230015811 25/05/2023 MALKIT KAUR 2612005WL000583 MALKIT KAUR 00349 PSIB0021186 1818 1818 Processed 07/06/2023 2268715678 MALKIT KAUR ICICI BANK LTD(508534)
280 Faridkot PB-12-005-006-001/28
(BEGU WALA) 		2612005000NRG24250520230015820 25/05/2023 CHARANJIT KAUR 2612005WL000583 CHARANJIT KAUR 00349 PSIB0021186 1818 1818 Processed 07/06/2023 2268715700 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
281 Faridkot PB-12-005-006-001/282
(BEGU WALA) 		2612005000NRG24250520230015821 25/05/2023 KARMJIT KAUR 2612005WL000583 KARMJIT KAUR 00349 PSIB0021186 1515 1515 Processed 07/06/2023 2268715743 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
282 Faridkot PB-12-005-006-001/32
(BEGU WALA) 		2612005000NRG24250520230015823 25/05/2023 CHANNU 2612005WL000583 CHANNU 00349 PSIB0021186 1818 1818 Processed 07/06/2023 2268715674 CHANO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
283 Faridkot PB-12-005-006-001/56
(BEGU WALA) 		2612005000NRG24250520230015828 25/05/2023 GURBAKHSH SINGH 2612005WL000583 GURBAKHSH SINGH 00349 PSIB0021186 606 606 Processed 07/06/2023 2268715690 GURBAKHSH SINGH PUNJAB & SIND BANK(607087)
284 Faridkot PB-12-005-006-001/71
(BEGU WALA) 		2612005000NRG24250520230015834 25/05/2023 Jasvir Kaur 2612005WL000583 Jasvir Kaur 00349 PSIB0021186 1212 1212 Processed 07/06/2023 2268715676 JASVEER KAUR PUNJAB & SIND BANK(607087)
285 Faridkot PB-12-005-006-001/73
(BEGU WALA) 		2612005000NRG24250520230015835 25/05/2023 GURPREET SINGH 2612005WL000583 GURPREET SINGH 00349 PSIB0021186 1818 1818 Processed 07/06/2023 2268715675 GURPREET SINGH PUNJAB & SIND BANK(607087)
286 Faridkot PB-12-005-006-001/73
(BEGU WALA) 		2612005000NRG24250520230015836 25/05/2023 Veerpal Kaur 2612005WL000583 Veerpal Kaur 00349 PSIB0021186 1818 1818 Processed 07/06/2023 2268715708 VEERPAL KAUR PUNJAB & SIND BANK(607087)
287 Faridkot PB-12-005-042-001/392
(KILA NAU) 		2612005000NRG24250520230015652 25/05/2023 RANI KAUR 2612005WL000579 RANI KAUR 00349 PSIB0021186 1212 1212 Processed 07/06/2023 2268715767 Rani Kaur PUNJAB & SIND BANK(607087)
SubTotal 23634 23634
288 Faridkot PB-12-005-043-001/113
(KINGRA) 		2612005000NRG24250520230015672 25/05/2023 Manjeet Kaur 2612005WL000579 Manjeet Kaur 00349 PSIB0021200 1212 1212 Processed 07/06/2023 2268715711 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
289 Faridkot PB-12-005-043-001/130
(KINGRA) 		2612005000NRG24250520230015673 25/05/2023 MAHINDER KAUR 2612005WL000579 MAHINDER KAUR 00349 PSIB0021200 1212 1212 Processed 07/06/2023 2268715701 MOHINDER KAUR ICICI BANK LTD(508534)
290 Faridkot PB-12-005-043-001/132
(KINGRA) 		2612005000NRG24250520230015674 25/05/2023 NANAK SINGH 2612005WL000579 NANAK SINGH 00349 PSIB0021200 909 909 Processed 07/06/2023 2268715702 NANAK SINGH PUNJAB & SIND BANK(607087)
291 Faridkot PB-12-005-043-001/133
(KINGRA) 		2612005000NRG24250520230015675 25/05/2023 BOHAR SINGH 2612005WL000579 BOHAR SINGH 00349 PSIB0021200 1212 1212 Processed 07/06/2023 2268715685 BOHAR SINGH PUNJAB & SIND BANK(607087)
292 Faridkot PB-12-005-043-001/152
(KINGRA) 		2612005000NRG24250520230015676 25/05/2023 Amandeep Kaur 2612005WL000579 Amandeep Kaur 00349 PSIB0021200 1212 1212 Processed 07/06/2023 2268715704 AMANDEEP KAUR & GURPREET SINGH PUNJAB & SIND BANK(607087)
293 Faridkot PB-12-005-043-001/155
(KINGRA) 		2612005000NRG24250520230015677 25/05/2023 Buta Singh 2612005WL000579 Buta Singh 00349 PSIB0021200 1212 1212 Processed 07/06/2023 2268715688 BUTA SINGH PUNJAB & SIND BANK(607087)
294 Faridkot PB-12-005-043-001/165
(KINGRA) 		2612005000NRG24250520230015678 25/05/2023 Naseeb Kaur 2612005WL000579 Naseeb Kaur 00349 PSIB0021200 1212 1212 Processed 07/06/2023 2268715695 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
295 Faridkot PB-12-005-043-001/215
(KINGRA) 		2612005000NRG24250520230015679 25/05/2023 Sukhpreet kaur 2612005WL000579 Sukhpreet kaur 00349 PSIB0021200 1212 1212 Processed 07/06/2023 2268715698 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
296 Faridkot PB-12-005-043-001/224
(KINGRA) 		2612005000NRG24250520230015680 25/05/2023 TAR SINGH 2612005WL000579 TAR SINGH 00349 PSIB0021200 909 909 Processed 07/06/2023 2268715703 TAR SINGH PUNJAB & SIND BANK(607087)
297 Faridkot PB-12-005-043-001/23
(KINGRA) 		2612005000NRG24250520230015682 25/05/2023 Angrej Kaur 2612005WL000579 Angrej Kaur 00349 PSIB0021200 1212 1212 Processed 07/06/2023 2268715713 ANGREJ KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
298 Faridkot PB-12-005-043-001/23
(KINGRA) 		2612005000NRG24250520230015681 25/05/2023 JAGROOP SINGH 2612005WL000579 JAGROOP SINGH 00349 PSIB0021200 1212 1212 Processed 07/06/2023 2268715689 JAGROOP SINGH PUNJAB & SIND BANK(607087)
299 Faridkot PB-12-005-043-001/248
(KINGRA) 		2612005000NRG24250520230015683 25/05/2023 Paramjit Kaur 2612005WL000579 Paramjit Kaur 00349 PSIB0021200 909 909 Rejected 07/06/2023 2268715738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 Faridkot PB-12-005-043-001/256
(KINGRA) 		2612005000NRG24250520230015684 25/05/2023 Gurnam Kaur 2612005WL000579 Gurnam Kaur 00349 PSIB0021200 1212 1212 Processed 07/06/2023 2268715742 GURNAM KAUR PUNJAB & SIND BANK(607087)
301 Faridkot PB-12-005-043-001/258
(KINGRA) 		2612005000NRG24250520230015685 25/05/2023 Bakhtor Singh 2612005WL000579 Bakhtor Singh 00349 PSIB0021200 1212 1212 Processed 07/06/2023 2268715739 BAKHTOUR SINGH PUNJAB & SIND BANK(607087)
302 Faridkot PB-12-005-043-001/276
(KINGRA) 		2612005000NRG24250520230015687 25/05/2023 PARVEEN KAUR 2612005WL000579 PARVEEN KAUR 00349 PSIB0021200 1212 1212 Processed 07/06/2023 2268715748 PARVEEN KAUR PUNJAB & SIND BANK(607087)
303 Faridkot PB-12-005-043-001/328
(KINGRA) 		2612005000NRG24250520230015690 25/05/2023 IQBAL KAUR 2612005WL000579 IQBAL KAUR 00349 PSIB0021200 1212 1212 Processed 07/06/2023 2268715763 IQBAL KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
304 Faridkot PB-12-005-043-001/328
(KINGRA) 		2612005000NRG24250520230015689 25/05/2023 SUKHMANDER SINGH 2612005WL000579 SUKHMANDER SINGH 00349 PSIB0021200 303 303 Processed 07/06/2023 2268715768 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
305 Faridkot PB-12-005-043-001/338
(KINGRA) 		2612005000NRG24250520230015691 25/05/2023 RAM SINGH 2612005WL000579 RAM SINGH 00349 PSIB0021200 1212 1212 Processed 07/06/2023 2268715764 RAM SINGH PUNJAB & SIND BANK(607087)
306 Faridkot PB-12-005-043-001/35
(KINGRA) 		2612005000NRG24250520230015692 25/05/2023 Sukhdev kaur 2612005WL000579 Sukhdev kaur 00349 PSIB0021200 909 909 Processed 07/06/2023 2268715684 SUKHDEV KAUR ICICI BANK LTD(508534)
307 Faridkot PB-12-005-043-001/37
(KINGRA) 		2612005000NRG24250520230015693 25/05/2023 BALVEER SINGH 2612005WL000579 BALVEER SINGH 00349 PSIB0021200 1212 1212 Processed 07/06/2023 2268715696 BALVIR SINGH PUNJAB & SIND BANK(607087)
308 Faridkot PB-12-005-043-001/37
(KINGRA) 		2612005000NRG24250520230015694 25/05/2023 SURJEET KAUR 2612005WL000579 SURJEET KAUR 00349 PSIB0021200 1212 1212 Processed 07/06/2023 2268715691 SURJEET KAUR WO BALVEER SINGH PUNJAB & SIND BANK(607087)
309 Faridkot PB-12-005-043-001/44
(KINGRA) 		2612005000NRG24250520230015695 25/05/2023 AMARPAL SINGH 2612005WL000579 AMARPAL SINGH 00349 PSIB0021200 909 909 Processed 07/06/2023 2268715687 AMARPAL SINGH PUNJAB & SIND BANK(607087)
310 Faridkot PB-12-005-043-001/44
(KINGRA) 		2612005000NRG24250520230015696 25/05/2023 SARABJEET KAUR 2612005WL000579 SARABJEET KAUR 00349 PSIB0021200 1212 1212 Processed 07/06/2023 2268715686 SARABJEET KAUR PUNJAB & SIND BANK(607087)
311 Faridkot PB-12-005-043-001/68
(KINGRA) 		2612005000NRG24250520230015698 25/05/2023 Sukhwinder Kaur 2612005WL000579 Sukhwinder Kaur 00349 PSIB0021200 1212 1212 Processed 07/06/2023 2268715712 SUKHWINDER KAUR W/O BASANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
312 Faridkot PB-12-005-043-001/72
(KINGRA) 		2612005000NRG24250520230015699 25/05/2023 AMARJIT KAUR 2612005WL000579 AMARJIT KAUR 00349 PSIB0021200 1212 1212 Processed 07/06/2023 2268715697 AMARJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 27876 27876
313 Faridkot PB-12-005-042-001/214
(KILA NAU) 		2612005000NRG24250520230015633 25/05/2023 GURPREET SINGH 2612005WL000579 GURPREET SINGH 00349 PSIB0021365 1212 1212 Processed 07/06/2023 2268715773 GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
314 Faridkot PB-12-005-062-001/12
(PEHLUWALA) 		2612005000NRG24250520230015015 25/05/2023 MANJEET SINGH 2612005WL000568 MANJEET SINGH 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2268715744 MANJIT SINGH PUNJAB GRAMIN BANK(607138)
315 Faridkot PB-12-005-062-001/51
(Nawan Pehluwala) 		2612005000NRG24250520230015029 25/05/2023 AMANPREET KAUR 2612005WL000568 AMANPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2268715760 AMANPREET KAUR PUNJAB GRAMIN BANK(607138)
316 Faridkot PB-12-005-062-001/60
(PEHLUWALA) 		2612005000NRG24250520230015030 25/05/2023 SHEERA SINGH 2612005WL000568 SHEERA SINGH 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2268715750 FEERA SINGH PUNJAB GRAMIN BANK(607138)
317 Faridkot PB-12-005-111-001/10
(Gill Patti Sadhanwala) 		2612005000NRG24250520230015781 25/05/2023 SHINDERPAL KAUR 2612005WL000582 SHINDERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268715870 SHINDERPAL KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
318 Faridkot PB-12-005-115-001/21
(Nawan Pehluwala) 		2612005000NRG24250520230015034 25/05/2023 Roop singh 2612005WL000568 Roop singh 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2268715771 Mr. ROOP SINGH S/O DALIP SINGH INDIAN BANK(607105)
319 Faridkot PB-12-005-115-001/23
(Nawan Pehluwala) 		2612005000NRG24250520230015036 25/05/2023 Surjeet singh 2612005WL000568 Surjeet singh 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2268715749 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8181 8181
320 Faridkot PB-12-005-101-001/89
(Nanaksar) 		2612005000NRG24250520230015212 25/05/2023 Raj kaur 2612005WL000570 Raj kaur 00354 PUNB0016800 1212 1212 Processed 07/06/2023 2268715591 RAJ KAUR W/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
321 Faridkot PB-12-005-079-001/100
(HASSAN BHATTI) 		2612005000NRG24250520230015841 25/05/2023 NASEEB KAUR 2612005WL000584 NASEEB KAUR 00354 PUNB0020610 303 303 Processed 07/06/2023 2268715589 NASIB KAUR ICICI BANK LTD(508534)
322 Faridkot PB-12-005-079-001/70
(HASSAN BHATTI) 		2612005000NRG24250520230015943 25/05/2023 GORA SINGH 2612005WL000584 GORA SINGH 00354 PUNB0020610 909 909 Processed 07/06/2023 2268715900 GORA SINGH SO HARDIYAL SINGH PUNJAB NATIONAL BANK(508568)
323 Faridkot PB-12-005-086-001/1
(SADHANWALA) 		2612005000NRG24250520230015719 25/05/2023 Angrej Kaur 2612005WL000582 Angrej Kaur 00354 PUNB0020610 1515 1515 Processed 07/06/2023 2268715901 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
324 Faridkot PB-12-005-042-001/100
(KILA NAU) 		2612005000NRG24250520230015626 25/05/2023 NASEEB KAUR 2612005WL000579 NASEEB KAUR 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268715885 NASIB KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
325 Faridkot PB-12-005-042-001/111
(KILA NAU) 		2612005000NRG24250520230015627 25/05/2023 INDERJIT KAUR 2612005WL000579 INDERJIT KAUR 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268715886 INDERJEET KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
326 Faridkot PB-12-005-042-001/133
(KILA NAU) 		2612005000NRG24250520230015628 25/05/2023 CHINDERPAL KAUR 2612005WL000579 CHINDERPAL KAUR 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268715887 CHHINDERPAL KAUR W/O BHAGTA SINGH PUNJAB NATIONAL BANK(508568)
327 Faridkot PB-12-005-042-001/148
(KILA NAU) 		2612005000NRG24250520230015629 25/05/2023 KARTAR KAUR 2612005WL000579 KARTAR KAUR 00354 PUNB0060100 909 909 Processed 07/06/2023 2268715888 KARTAR KAUR W/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
328 Faridkot PB-12-005-042-001/15
(KILA NAU) 		2612005000NRG24250520230015630 25/05/2023 ANGREJ SINGH 2612005WL000579 ANGREJ SINGH 00354 PUNB0060100 606 606 Processed 07/06/2023 2268715692 ANGREJ SINGH ICICI BANK LTD(508534)
329 Faridkot PB-12-005-042-001/2
(KILA NAU) 		2612005000NRG24250520230015631 25/05/2023 JASVIR KAUR 2612005WL000579 JASVIR KAUR 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268715889 JASVEER KAUR WO NAMDAR SINGH PUNJAB NATIONAL BANK(508568)
330 Faridkot PB-12-005-042-001/214
(KILA NAU) 		2612005000NRG24250520230015632 25/05/2023 PARAMJEET KAUR 2612005WL000579 PARAMJEET KAUR 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268715733 PARAMJEET KAUR ICICI BANK LTD(508534)
331 Faridkot PB-12-005-042-001/220
(KILA NAU) 		2612005000NRG24250520230015634 25/05/2023 BIKKAR SINGH 2612005WL000579 BIKKAR SINGH 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268715890 BIKKAR SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
332 Faridkot PB-12-005-042-001/233
(KILA NAU) 		2612005000NRG24250520230015635 25/05/2023 SIMRANJEET KAUR 2612005WL000579 SIMRANJEET KAUR 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268715741 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
333 Faridkot PB-12-005-042-001/24
(KILA NAU) 		2612005000NRG24250520230015636 25/05/2023 RAJPAL KAUR 2612005WL000579 RAJPAL KAUR 00354 PUNB0060100 606 606 Processed 07/06/2023 2268715732 RAJPAL KAUR WO PAPPU SINGH BANK OF BARODA(606985)
334 Faridkot PB-12-005-042-001/257
(KILA NAU) 		2612005000NRG24250520230015637 25/05/2023 KARAMJIT KAUR 2612005WL000579 KARAMJIT KAUR 00354 PUNB0060100 909 909 Processed 07/06/2023 2268715618 KARAMJEET KAUR ICICI BANK LTD(508534)
335 Faridkot PB-12-005-042-001/265
(KILA NAU) 		2612005000NRG24250520230015638 25/05/2023 MANJIT KAUR 2612005WL000579 MANJIT KAUR 00354 PUNB0060100 1212 1212 Rejected 07/06/2023 2268715619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 Faridkot PB-12-005-042-001/277
(KILA NAU) 		2612005000NRG24250520230015639 25/05/2023 MANJINDER KAUR 2612005WL000579 MANJINDER KAUR 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268715620 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
337 Faridkot PB-12-005-042-001/282
(KILA NAU) 		2612005000NRG24250520230015640 25/05/2023 KULDEEP KAUR 2612005WL000579 KULDEEP KAUR 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268715891 KULDEEP KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
338 Faridkot PB-12-005-042-001/283
(KILA NAU) 		2612005000NRG24250520230015641 25/05/2023 MAYA KAUR 2612005WL000579 MAYA KAUR 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268715892 MAIA KAUR PUNJAB NATIONAL BANK(508568)
339 Faridkot PB-12-005-042-001/285
(KILA NAU) 		2612005000NRG24250520230015642 25/05/2023 SUNITA KAUR 2612005WL000579 SUNITA KAUR 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268715893 SUNITA KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
340 Faridkot PB-12-005-042-001/29
(KILA NAU) 		2612005000NRG24250520230015643 25/05/2023 GULJAR KAUR 2612005WL000579 GULJAR KAUR 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268715894 GULJAR KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
341 Faridkot PB-12-005-042-001/294
(KILA NAU) 		2612005000NRG24250520230015644 25/05/2023 MALKIT KAUR 2612005WL000579 MALKIT KAUR 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268715621 MALKIT KAUR ICICI BANK LTD(508534)
342 Faridkot PB-12-005-042-001/300
(KILA NAU) 		2612005000NRG24250520230015645 25/05/2023 KULWINDER KAUR 2612005WL000579 KULWINDER KAUR 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268715895 KULVINDER KAUR WO ARUNJEET SINGH PUNJAB NATIONAL BANK(508568)
343 Faridkot PB-12-005-042-001/314
(KILA NAU) 		2612005000NRG24250520230015646 25/05/2023 NASEEB KAUR 2612005WL000579 NASEEB KAUR 00354 PUNB0060100 909 909 Processed 07/06/2023 2268715622 NASIB KAUR WO SURJEET SINGH BANK OF INDIA(508505)
344 Faridkot PB-12-005-042-001/326
(KILA NAU) 		2612005000NRG24250520230015647 25/05/2023 ANJU KAUR 2612005WL000579 ANJU KAUR 00354 PUNB0060100 909 909 Rejected 07/06/2023 2268715710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 Faridkot PB-12-005-042-001/338
(KILA NAU) 		2612005000NRG24250520230015648 25/05/2023 SUKHPREET KAUR 2612005WL000579 SUKHPREET KAUR 00354 PUNB0060100 909 909 Processed 07/06/2023 2268715623 SUKHPREET KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
346 Faridkot PB-12-005-042-001/363
(KILA NAU) 		2612005000NRG24250520230015649 25/05/2023 AMRITPAL KAUR 2612005WL000579 AMRITPAL KAUR 00354 PUNB0060100 909 909 Processed 07/06/2023 2268715624 AMRITPAL KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
347 Faridkot PB-12-005-042-001/375
(KILA NAU) 		2612005000NRG24250520230015650 25/05/2023 SARABJEET KAUR 2612005WL000579 SARABJEET KAUR 00354 PUNB0060100 909 909 Processed 07/06/2023 2268715694 SARABJEET KAUR W/O LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
348 Faridkot PB-12-005-042-001/376
(KILA NAU) 		2612005000NRG24250520230015651 25/05/2023 KARNAIL SINGH 2612005WL000579 KARNAIL SINGH 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268715625 KARNAIL SINGH ICICI BANK LTD(508534)
349 Faridkot PB-12-005-042-001/393
(KILA NAU) 		2612005000NRG24250520230015653 25/05/2023 BABITA 2612005WL000579 BABITA 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268715737 BABITA PUNJAB NATIONAL BANK(508568)
350 Faridkot PB-12-005-042-001/4
(KILA NAU) 		2612005000NRG24250520230015654 25/05/2023 VEERPAL KAUR 2612005WL000579 VEERPAL KAUR 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268715626 VEERPAL KAUR W/O SOKHI SINGH PUNJAB NATIONAL BANK(508568)
351 Faridkot PB-12-005-042-001/408
(KILA NAU) 		2612005000NRG24250520230015655 25/05/2023 PINDER KAU 2612005WL000579 PINDER KAU 00354 PUNB0060100 909 909 Processed 07/06/2023 2268715765 PINDER KAUR PUNJAB NATIONAL BANK(508568)
352 Faridkot PB-12-005-042-001/425
(KILA NAU) 		2612005000NRG24250520230015656 25/05/2023 MANPREET KAUR 2612005WL000579 MANPREET KAUR 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268715731 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
353 Faridkot PB-12-005-042-001/454
(KILA NAU) 		2612005000NRG24250520230015657 25/05/2023 MURTI KAUR 2612005WL000579 MURTI KAUR 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268715730 MURTI KAUR ICICI BANK LTD(508534)
354 Faridkot PB-12-005-042-001/455
(KILA NAU) 		2612005000NRG24250520230015658 25/05/2023 GURMEET KAUR 2612005WL000579 GURMEET KAUR 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268715715 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
355 Faridkot PB-12-005-042-001/472
(KILA NAU) 		2612005000NRG24250520230015659 25/05/2023 MANPREET KAUR 2612005WL000579 MANPREET KAUR 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268715734 MANPREET KAUR ICICI BANK LTD(508534)
356 Faridkot PB-12-005-042-001/496
(KILA NAU) 		2612005000NRG24250520230015660 25/05/2023 SIMRANJEET KAUR 2612005WL000579 SIMRANJEET KAUR 00354 PUNB0060100 909 909 Processed 07/06/2023 2268715735 SIMRANJEET KAUR ICICI BANK LTD(508534)
357 Faridkot PB-12-005-042-001/52
(KILA NAU) 		2612005000NRG24250520230015661 25/05/2023 RANI KAUR 2612005WL000579 RANI KAUR 00354 PUNB0060100 909 909 Processed 07/06/2023 2268715896 RANI WO JALAUR SINGH PUNJAB NATIONAL BANK(508568)
358 Faridkot PB-12-005-042-001/526
(KILA NAU) 		2612005000NRG24250520230015662 25/05/2023 MANDEEP KAUR 2612005WL000579 MANDEEP KAUR 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268715740 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
359 Faridkot PB-12-005-042-001/532
(KILA NAU) 		2612005000NRG24250520230015663 25/05/2023 JASPAL KAUR 2612005WL000579 JASPAL KAUR 00354 PUNB0060100 909 909 Processed 07/06/2023 2268715746 JASPAL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
360 Faridkot PB-12-005-042-001/63
(KILA NAU) 		2612005000NRG24250520230015669 25/05/2023 SUKHJIT KAUR 2612005WL000579 SUKHJIT KAUR 00354 PUNB0060100 1212 1212 Processed 07/06/2023 2268715897 SUKHJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
361 Faridkot PB-12-005-042-001/76
(KILA NAU) 		2612005000NRG24250520230015670 25/05/2023 Gurdev Kaur 2612005WL000579 Gurdev Kaur 00354 PUNB0060100 909 909 Processed 07/06/2023 2268715693 GURDEV KAUR W/O PALI SINGH PUNJAB NATIONAL BANK(508568)
362 Faridkot PB-12-005-042-001/97
(KILA NAU) 		2612005000NRG24250520230015671 25/05/2023 DALIP KAUR 2612005WL000579 DALIP KAUR 00354 PUNB0060100 909 909 Processed 07/06/2023 2268715627 DALIP KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42117 42117
363 Faridkot PB-12-005-021-001/80
(DHILWAN KHURD) 		2612005000NRG24250520230016496 25/05/2023 JAGTAR SINGH 2612005WL000594 JAGTAR SINGH 00354 PUNB0134410 1212 1212 Processed 07/06/2023 2268715629 JAGTAR SINGH & D.S.S.O PUNJAB NATIONAL BANK(508568)
364 Faridkot PB-12-005-043-001/59
(KINGRA) 		2612005000NRG24250520230015697 25/05/2023 MAHINDER SINGH 2612005WL000579 MAHINDER SINGH 00354 PUNB0134410 1212 1212 Processed 07/06/2023 2268715705 MOHINDER SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
365 Faridkot PB-12-005-064-001/77
(SADHUWALA) 		2612005000NRG24250520230016500 25/05/2023 Chidia Singh 2612005WL000595 Chidia Singh 00354 PUNB0134410 1212 1212 Processed 07/06/2023 2268715630 CHIRIA SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
366 Faridkot PB-12-005-021-001/103
(DHILWAN KHURD) 		2612005000NRG24250520230016490 25/05/2023 KARTAR KAUR 2612005WL000594 KARTAR KAUR 00354 PUNB0344200 909 909 Processed 07/06/2023 2268715722 KARTAR KAUR PUNJAB NATIONAL BANK(508568)
367 Faridkot PB-12-005-021-001/196
(DHILWAN KHURD) 		2612005000NRG24250520230016492 25/05/2023 AMARJEET KAUR 2612005WL000594 AMARJEET KAUR 00354 PUNB0344200 1515 1515 Processed 07/06/2023 2268715723 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
368 Faridkot PB-12-005-021-001/53
(DHILWAN KHURD) 		2612005000NRG24250520230016493 25/05/2023 BALJEET KAUR 2612005WL000594 BALJEET KAUR 00354 PUNB0344200 909 909 Processed 07/06/2023 2268715727 MR MAJOR SINGH STATE BANK OF INDIA(508548)
369 Faridkot PB-12-005-021-001/79
(DHILWAN KHURD) 		2612005000NRG24250520230016495 25/05/2023 POORAN SINGH 2612005WL000594 POORAN SINGH 00354 PUNB0344200 1515 1515 Processed 07/06/2023 2268715721 PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
370 Faridkot PB-12-005-079-001/107
(HASSAN BHATTI) 		2612005000NRG24250520230015845 25/05/2023 SARABJIT KAUR 2612005WL000584 SARABJIT KAUR 00415 SBIN0001736 1515 1515 Processed 07/06/2023 2268715719 SARABJIT KAUR CANARA BANK(508532)
371 Faridkot PB-12-005-079-001/109
(HASSAN BHATTI) 		2612005000NRG24250520230015847 25/05/2023 KARAMJIT KAUR 2612005WL000584 KARAMJIT KAUR 00415 SBIN0001736 1515 1515 Processed 07/06/2023 2268715720 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
372 Faridkot PB-12-005-079-001/91
(HASSAN BHATTI) 		2612005000NRG24250520230015955 25/05/2023 Harpreet kaur 2612005WL000584 Harpreet kaur 00415 SBIN0001736 1515 1515 Processed 07/06/2023 2268715724 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
373 Faridkot PB-12-005-101-001/118
(Nanaksar) 		2612005000NRG24250520230015192 25/05/2023 SURAJMUKHI 2612005WL000570 SURAJMUKHI 00415 SBIN0001736 1818 1818 Processed 07/06/2023 2268715788 MRS SURAJMUKHI STATE BANK OF INDIA(508548)
374 Faridkot PB-12-005-101-001/19
(Nanaksar) 		2612005000NRG24250520230015194 25/05/2023 SIMRAN KAUR 2612005WL000570 SIMRAN KAUR 00415 SBIN0001736 1818 1818 Processed 07/06/2023 2268715872 MRS SIMRAN KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
375 Faridkot PB-12-005-101-001/55
(Nanaksar) 		2612005000NRG24250520230015202 25/05/2023 Harjeet kaur 2612005WL000570 Harjeet kaur 00415 SBIN0001736 1818 1818 Processed 07/06/2023 2268715725 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
376 Faridkot PB-12-005-021-001/7
(DHILWAN KHURD) 		2612005000NRG24250520230016494 25/05/2023 MAYAVATI 2612005WL000594 MAYAVATI 00415 SBIN0013679 1515 1515 Processed 07/06/2023 2268715786 MRS MAYAVATI K STATE BANK OF INDIA(508548)
SubTotal 1515 1515
377 Faridkot PB-12-005-101-001/43
(Nanaksar) 		2612005000NRG24250520230015200 25/05/2023 TIRATH SINGH 2612005WL000570 TIRATH SINGH 00415 SBIN0014648 1818 1818 Rejected 07/06/2023 2268715784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 Faridkot PB-12-005-101-001/88
(Nanaksar) 		2612005000NRG24250520230015211 25/05/2023 Sukhwinder kaur 2612005WL000570 Sukhwinder kaur 00415 SBIN0014648 1818 1818 Processed 07/06/2023 2268715726 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
379 Faridkot PB-12-005-048-001/204
(MACHAKI MAL SINGH) 		2612005000NRG24250520230015713 25/05/2023 MALTI 2612005WL000580 MALTI 00415 SBIN0050051 1212 1212 Processed 07/06/2023 2268715849 MRS MALTI STATE BANK OF INDIA(508548)
380 Faridkot PB-12-005-064-001/141
(SADHUWALA) 		2612005000NRG24250520230016498 25/05/2023 JASWINDER SINGH 2612005WL000595 JASWINDER SINGH 00415 SBIN0050051 1515 1515 Processed 07/06/2023 2268715819 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
381 Faridkot PB-12-005-079-001/66
(HASSAN BHATTI) 		2612005000NRG24250520230015942 25/05/2023 Hardeep singh 2612005WL000584 Hardeep singh 00415 SBIN0050051 1515 1515 Processed 07/06/2023 2268715864 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
382 Faridkot PB-12-005-101-001/22
(Nanaksar) 		2612005000NRG24250520230015195 25/05/2023 SANDEEP KAUR 2612005WL000570 SANDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 07/06/2023 2268715808 MRS SANDEEP KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
383 Faridkot PB-12-005-043-001/29
(KINGRA) 		2612005000NRG24250520230015688 25/05/2023 JORA SINGH 2612005WL000579 JORA SINGH 00415 SBIN0050057 1212 1212 Processed 07/06/2023 2268715848 MR JORA SINGH STATE BANK OF INDIA(508548)
384 Faridkot PB-12-005-064-001/127-A
(SADHUWALA) 		2612005000NRG24250520230016497 25/05/2023 NATHA SINGH 2612005WL000595 NATHA SINGH 00415 SBIN0050057 1515 1515 Processed 07/06/2023 2268715877 NATHA SINGH BANK OF INDIA(508505)
385 Faridkot PB-12-005-064-001/23
(SADHUWALA) 		2612005000NRG24250520230016499 25/05/2023 Jagga Singh 2612005WL000595 Jagga Singh 00415 SBIN0050057 1515 1515 Processed 07/06/2023 2268715729 JAGGA SINGH BANK OF INDIA(508505)
SubTotal 4242 4242
386 Faridkot PB-12-005-006-001/65
(BEGU WALA) 		2612005000NRG24250520230015833 25/05/2023 Kulwant Singh 2612005WL000583 Kulwant Singh 00415 SBIN0051355 303 303 Rejected 07/06/2023 2268715778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 Faridkot PB-12-005-079-001/10
(HASSAN BHATTI) 		2612005000NRG24250520230015840 25/05/2023 Sandeep Kaur 2612005WL000584 Sandeep Kaur 00415 SBIN0051355 1515 1515 Processed 07/06/2023 2268715779 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
388 Faridkot PB-12-005-079-001/211
(HASSAN BHATTI) 		2612005000NRG24250520230015900 25/05/2023 Manveer Kaur 2612005WL000584 Manveer Kaur 00415 SBIN0051355 1212 1212 Processed 07/06/2023 2268715780 MANVEER KAUR CANARA BANK(508532)
389 Faridkot PB-12-005-079-001/213
(HASSAN BHATTI) 		2612005000NRG24250520230015901 25/05/2023 Premjot Singh 2612005WL000584 Premjot Singh 00415 SBIN0051355 1515 1515 Processed 07/06/2023 2268715781 PREMJOT SINGH U G F DEENA SINGH CANARA BANK(508532)
390 Faridkot PB-12-005-079-001/213
(HASSAN BHATTI) 		2612005000NRG24250520230015902 25/05/2023 SURINDER KAUR 2612005WL000584 SURINDER KAUR 00415 SBIN0051355 1515 1515 Processed 07/06/2023 2268715785 SURINDER KAUR PUNJAB & SIND BANK(607087)
391 Faridkot PB-12-005-079-001/248
(HASSAN BHATTI) 		2612005000NRG24250520230015907 25/05/2023 Reena kaur 2612005WL000584 Reena kaur 00415 SBIN0051355 909 909 Processed 07/06/2023 2268715783 REENA KAUR CANARA BANK(508532)
392 Faridkot PB-12-005-111-001/275
(Gill Patti Sadhanwala) 		2612005000NRG24250520230015783 25/05/2023 GEETA KAUR 2612005WL000582 GEETA KAUR 00415 SBIN0051355 1818 1818 Processed 07/06/2023 2268715873 MRS GEETA KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
393 Faridkot PB-12-005-079-001/130
(HASSAN BHATTI) 		2612005000NRG24250520230015857 25/05/2023 KIKAR SINGH 2612005WL000584 KIKAR SINGH 00468 UBIN0538639 606 606 Processed 07/06/2023 2268715777 Mr. JAGDEEP SINGH INDIAN BANK(607105)
394 Faridkot PB-12-005-088-001/45
(FARIDKOT RURAL) 		2612005000NRG24250520230015187 25/05/2023 KULWANT KAUR 2612005WL000570 KULWANT KAUR 00468 UBIN0538639 1212 1212 Processed 07/06/2023 2268715776 KULWANT KAUR W/O GURMEET SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
395 Faridkot PB-12-005-088-001/175
(FARIDKOT RURAL) 		2612005000NRG24250520230015179 25/05/2023 NARINDER SINGH 2612005WL000570 NARINDER SINGH 00468 UBIN0910147 1818 1818 Processed 07/06/2023 2268715790 NARINDER SINGH SO TEJA SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 512373 512373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_250523APB_FTO_13785 AXIS BANK UTIB0002304 Bhangewala 1212
2 Faridkot PB2612005_250523APB_FTO_13785 AXIS BANK UTIB0002339 MEHMUANA 1212
3 Faridkot PB2612005_250523APB_FTO_13785 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 4545
4 Faridkot PB2612005_250523APB_FTO_13785 Bank of India BKID0006540 FARIDKOT 5757
5 Faridkot PB2612005_250523APB_FTO_13785 Bank of Maharastra MAHB0001920 FARIDKOT 2121
6 Faridkot PB2612005_250523APB_FTO_13785 Canara Bank CNRB0002441 FARIDKOT 66357
7 Faridkot PB2612005_250523APB_FTO_13785 Canara Bank CNRB0006066 Hassan Bhatti 56358
8 Faridkot PB2612005_250523APB_FTO_13785 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 19695
9 Faridkot PB2612005_250523APB_FTO_13785 HDFC HDFC0001400 ZIRA 2424
10 Faridkot PB2612005_250523APB_FTO_13785 HDFC HDFC0003033 Golewala 6666
11 Faridkot PB2612005_250523APB_FTO_13785 HDFC HDFC0005010 hdfc Amarkot 1818
12 Faridkot PB2612005_250523APB_FTO_13785 ICICI BANK ICIC0000783 FARIDKOT 2424
13 Faridkot PB2612005_250523APB_FTO_13785 ICICI BANK ICIC0003571 SADIQ 1515
14 Faridkot PB2612005_250523APB_FTO_13785 Indian Bank IDIB000F007 FARIDKOT 27270
15 Faridkot PB2612005_250523APB_FTO_13785 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 25755
16 Faridkot PB2612005_250523APB_FTO_13785 Punjab & Sind Bank PSIB0000142 GOLEWALA 102414
17 Faridkot PB2612005_250523APB_FTO_13785 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 10605
18 Faridkot PB2612005_250523APB_FTO_13785 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1818
19 Faridkot PB2612005_250523APB_FTO_13785 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 19089
20 Faridkot PB2612005_250523APB_FTO_13785 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 23634
21 Faridkot PB2612005_250523APB_FTO_13785 Punjab & Sind Bank PSIB0021200 KINGRA 27876
22 Faridkot PB2612005_250523APB_FTO_13785 Punjab & Sind Bank PSIB0021365 Kammiana 1212
23 Faridkot PB2612005_250523APB_FTO_13785 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 6363
24 Faridkot PB2612005_250523APB_FTO_13785 Punjab Gramin Bank PUNB0PGB003 Sayain Wala 1818
25 Faridkot PB2612005_250523APB_FTO_13785 Punjab National Bank PUNB0016800 FARIDKOT CITY 1212
26 Faridkot PB2612005_250523APB_FTO_13785 Punjab National Bank PUNB0020610 Faridkot 2727
27 Faridkot PB2612005_250523APB_FTO_13785 Punjab National Bank PUNB0060100 FARIDKOT CANTT 40905
28 Faridkot PB2612005_250523APB_FTO_13785 Punjab National Bank PUNB0060100 FDK CANTT 1212
29 Faridkot PB2612005_250523APB_FTO_13785 Punjab National Bank PUNB0134410 Sadiq Faridkot 3636
30 Faridkot PB2612005_250523APB_FTO_13785 Punjab National Bank PUNB0344200 MAIN BAZAR 4848
31 Faridkot PB2612005_250523APB_FTO_13785 State Bank of India SBIN0001736 FARIDKOT 9999
32 Faridkot PB2612005_250523APB_FTO_13785 State Bank of India SBIN0013679 SADIQ 1515
33 Faridkot PB2612005_250523APB_FTO_13785 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 3636
34 Faridkot PB2612005_250523APB_FTO_13785 State Bank of India SBIN0050051 FARIDKOT 6060
35 Faridkot PB2612005_250523APB_FTO_13785 State Bank of India SBIN0050057 SADIQ 4242
36 Faridkot PB2612005_250523APB_FTO_13785 State Bank of India SBIN0051355 GOLEWALA 8787
37 Faridkot PB2612005_250523APB_FTO_13785 Union Bank of India UBIN0538639 FARIDKOT 1818
38 Faridkot PB2612005_250523APB_FTO_13785 Union Bank of India UBIN0910147 FARIDKOT 1818

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