Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:35:16 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_150923APB_FTO_52585
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-12-005-003-001/287
(DHURKOT) 		2612005000NRG24140920230126694 15/09/2023 RAMANDEEP KAUR 2612005WL004006 RAMANDEEP KAUR 00045 BARB0FARIDK 1818 1818 Processed 09/11/2023 7272954922 RAMANDEEP KAUR BANK OF BARODA(606985)
2 Faridkot PB-12-005-060-001/303
(PAKHI KALAN) 		2612005000NRG24140920230127435 15/09/2023 GURJANT SINGH 2612005WL004035 GURJANT SINGH 00045 BARB0FARIDK 1818 1818 Processed 09/11/2023 7272954837 GURJANT SINGH S O BA BANK OF BARODA(606985)
3 Faridkot PB-12-005-060-001/48
(PAKHI KALAN) 		2612005000NRG24140920230127458 15/09/2023 JASWINDER KAUR 2612005WL004035 JASWINDER KAUR 00045 BARB0FARIDK 1212 1212 Processed 09/11/2023 7272954237 ASWINDER KAUR W O S BANK OF BARODA(606985)
4 Faridkot PB-12-005-060-001/57
(PAKHI KALAN) 		2612005000NRG24140920230127467 15/09/2023 MAKHAN SINGH 2612005WL004035 MAKHAN SINGH 00045 BARB0FARIDK 1818 1818 Processed 09/11/2023 7272954330 MAKHAN SINGH S O JAR BANK OF BARODA(606985)
5 Faridkot PB-12-005-060-001/63
(PAKHI KALAN) 		2612005000NRG24140920230127474 15/09/2023 RAJDEEP KAUR 2612005WL004035 RAJDEEP KAUR 00045 BARB0FARIDK 1818 1818 Processed 09/11/2023 7272954907 RAJDEEP KAUR W O NAW BANK OF BARODA(606985)
6 Faridkot PB-12-005-088-002/16
(Tibbi Bharain) 		2612005000NRG24140920230126730 15/09/2023 DHARAM SINGH 2612005WL004007 DHARAM SINGH 00045 BARB0FARIDK 1818 1818 Processed 09/11/2023 7272954953 DHARAM SINGH BANK OF BARODA(606985)
7 Faridkot PB-12-005-088-002/17
(Tibbi Bharain) 		2612005000NRG24140920230126731 15/09/2023 AMARJEET KAUR 2612005WL004007 AMARJEET KAUR 00045 BARB0FARIDK 1818 1818 Processed 09/11/2023 7272954325 AMARJIT KAUR BANK OF BARODA(606985)
8 Faridkot PB-12-005-099-001/200
(Tibbi Bharain) 		2612005000NRG24140920230126736 15/09/2023 PINKI RANI 2612005WL004007 PINKI RANI 00045 BARB0FARIDK 909 909 Processed 09/11/2023 7272954326 PINKI RANI W O DHARA BANK OF BARODA(606985)
SubTotal 13029 13029
9 Faridkot PB-12-005-008-001/104
(BHAGTHALA KALAN) 		2612005000NRG24120920230124465 15/09/2023 KULDEEP KAUR 2612005WL003954 KULDEEP KAUR 00048 BKID0006540 909 909 Processed 09/11/2023 7272954751 KULDEEP KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
10 Faridkot PB-12-005-008-001/109
(BHAGTHALA KALAN) 		2612005000NRG24120920230124466 15/09/2023 MANPREET KAUR 2612005WL003954 MANPREET KAUR 00048 BKID0006540 1212 1212 Processed 09/11/2023 7272954752 MANPREET KAUR WO MANGA SINGH BANK OF INDIA(508505)
11 Faridkot PB-12-005-008-001/110
(BHAGTHALA KALAN) 		2612005000NRG24120920230124467 15/09/2023 KULWANT KAUR 2612005WL003954 KULWANT KAUR 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272954753 KULWANT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
12 Faridkot PB-12-005-008-001/121
(BHAGTHALA KALAN) 		2612005000NRG24120920230124470 15/09/2023 MANJEET KAUR 2612005WL003954 MANJEET KAUR 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272954238 MANJIT KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
13 Faridkot PB-12-005-008-001/128
(BHAGTHALA KALAN) 		2612005000NRG24120920230124472 15/09/2023 EKAMKAR SINGH 2612005WL003954 EKAMKAR SINGH 00048 BKID0006540 1515 1515 Processed 09/11/2023 7272954755 EKAMKAR SINGH S/O PARKASH SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-008-001/128
(BHAGTHALA KALAN) 		2612005000NRG24120920230124471 15/09/2023 SARABJIT KAUR 2612005WL003954 SARABJIT KAUR 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272954754 SARABJIT KAUR W/O PARKASH SINGH BANK OF INDIA(508505)
15 Faridkot PB-12-005-008-001/129
(BHAGTHALA KALAN) 		2612005000NRG24120920230124473 15/09/2023 SEEMA 2612005WL003954 SEEMA 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272954495 SEEMA WO CHINDDA SINGH BANK OF INDIA(508505)
16 Faridkot PB-12-005-008-001/13
(BHAGTHALA KALAN) 		2612005000NRG24120920230124474 15/09/2023 GURMEET KAUR 2612005WL003954 GURMEET KAUR 00048 BKID0006540 1515 1515 Processed 09/11/2023 7272954756 GURMEET KAUR WO BOHARH SINGH BANK OF INDIA(508505)
17 Faridkot PB-12-005-008-001/134
(BHAGTHALA KALAN) 		2612005000NRG24120920230124477 15/09/2023 PARVEEN KAUR 2612005WL003954 PARVEEN KAUR 00048 BKID0006540 1515 1515 Processed 09/11/2023 7272954876 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
18 Faridkot PB-12-005-008-001/135
(BHAGTHALA KALAN) 		2612005000NRG24120920230124478 15/09/2023 BALDEV SINGH 2612005WL003954 BALDEV SINGH 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272955008 BALDEV SINGH SO HARBANS SINGH BANK OF INDIA(508505)
19 Faridkot PB-12-005-008-001/135
(BHAGTHALA KALAN) 		2612005000NRG24120920230124479 15/09/2023 SIMARJIT KAUR 2612005WL003954 SIMARJIT KAUR 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272954757 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Faridkot PB-12-005-008-001/14
(BHAGTHALA KALAN) 		2612005000NRG24120920230124480 15/09/2023 JASWINDER KAUR 2612005WL003954 JASWINDER KAUR 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272954758 JASWINDER KAUR W/O BALWANT SINGH BANK OF INDIA(508505)
21 Faridkot PB-12-005-008-001/141
(BHAGTHALA KALAN) 		2612005000NRG24120920230124481 15/09/2023 GURWINDER KAUR 2612005WL003954 GURWINDER KAUR 00048 BKID0006540 1212 1212 Processed 09/11/2023 7272954928 GURWINDER KAUR W/O BALJEET SINGH BANK OF INDIA(508505)
22 Faridkot PB-12-005-008-001/15
(BHAGTHALA KALAN) 		2612005000NRG24120920230124484 15/09/2023 MANJEET KAUR 2612005WL003954 MANJEET KAUR 00048 BKID0006540 1212 1212 Processed 09/11/2023 7272954501 MANJIT KAUR W/O CHARART SINGH BANK OF INDIA(508505)
23 Faridkot PB-12-005-008-001/155
(BHAGTHALA KALAN) 		2612005000NRG24120920230124487 15/09/2023 SUNITA KAUR 2612005WL003954 SUNITA KAUR 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272954920 SUNITA KAUR WO UGGAR SINGH BANK OF INDIA(508505)
24 Faridkot PB-12-005-008-001/158
(BHAGTHALA KALAN) 		2612005000NRG24120920230124491 15/09/2023 ANGREJ SINGH 2612005WL003954 ANGREJ SINGH 00048 BKID0006540 1212 1212 Processed 09/11/2023 7272954963 ANGRAJ SINGH S/O SH GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
25 Faridkot PB-12-005-008-001/16
(BHAGTHALA KALAN) 		2612005000NRG24120920230124493 15/09/2023 VEERPAL KAUR 2612005WL003954 VEERPAL KAUR 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272954357 VEERPAL KAUR WO LACHHMAN SINGH BANK OF INDIA(508505)
26 Faridkot PB-12-005-008-001/17
(BHAGTHALA KALAN) 		2612005000NRG24120920230124501 15/09/2023 AMARJIT KAUR 2612005WL003954 AMARJIT KAUR 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272954759 AMARJIT KAUR WO CHAND SINGH BANK OF INDIA(508505)
27 Faridkot PB-12-005-008-001/18
(BHAGTHALA KALAN) 		2612005000NRG24120920230124502 15/09/2023 PARAMJIT KAUR 2612005WL003954 PARAMJIT KAUR 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272954760 PARAMJIT KAUR W/O BOHAR SINGH BANK OF INDIA(508505)
28 Faridkot PB-12-005-008-001/193
(BHAGTHALA KALAN) 		2612005000NRG24120920230124504 15/09/2023 NASIB KAUR 2612005WL003954 NASIB KAUR 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272954952 NASIB KAUR WO MANGAT RAM BANK OF INDIA(508505)
29 Faridkot PB-12-005-008-001/23
(BHAGTHALA KALAN) 		2612005000NRG24120920230124507 15/09/2023 MANJIT KAUR 2612005WL003954 MANJIT KAUR 00048 BKID0006540 1515 1515 Processed 09/11/2023 7272954761 MANJIT KAUR WO DHARAM SINGH BANK OF INDIA(508505)
30 Faridkot PB-12-005-008-001/24
(BHAGTHALA KALAN) 		2612005000NRG24120920230124508 15/09/2023 SURJIT KAUR 2612005WL003954 SURJIT KAUR 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272954762 SURJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
31 Faridkot PB-12-005-008-001/25
(BHAGTHALA KALAN) 		2612005000NRG24120920230124509 15/09/2023 SUKHDEEP KAUR 2612005WL003954 SUKHDEEP KAUR 00048 BKID0006540 909 909 Processed 09/11/2023 7272954763 SUKHDEEP KAUR WO GURSEWAK SINGH BANK OF INDIA(508505)
32 Faridkot PB-12-005-008-001/26
(BHAGTHALA KALAN) 		2612005000NRG24120920230124510 15/09/2023 MUKAND SINGH 2612005WL003954 MUKAND SINGH 00048 BKID0006540 1212 1212 Processed 09/11/2023 7272954764 MUKAND SINGH SO MOHAN SINGH BANK OF INDIA(508505)
33 Faridkot PB-12-005-008-001/33
(BHAGTHALA KALAN) 		2612005000NRG24120920230124514 15/09/2023 ROOP SINGH 2612005WL003954 ROOP SINGH 00048 BKID0006540 1212 1212 Processed 09/11/2023 7272954485 ROORH SINGH SO MEHAR SINGH BANK OF INDIA(508505)
34 Faridkot PB-12-005-008-001/37
(BHAGTHALA KALAN) 		2612005000NRG24120920230124516 15/09/2023 MANDER SINGH 2612005WL003954 MANDER SINGH 00048 BKID0006540 1212 1212 Processed 09/11/2023 7272954235 MANDER SINGH S/O JAGTA SINGH BANK OF INDIA(508505)
35 Faridkot PB-12-005-008-001/39
(BHAGTHALA KALAN) 		2612005000NRG24120920230124517 15/09/2023 BALWANT SINGH 2612005WL003954 BALWANT SINGH 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272954497 BALWANT SINGH PUNJAB GRAMIN BANK(607138)
36 Faridkot PB-12-005-008-001/40
(BHAGTHALA KALAN) 		2612005000NRG24120920230124518 15/09/2023 SUKHJINDER KAUR 2612005WL003954 SUKHJINDER KAUR 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272954765 SUKHJINDER KAUR W/O MAKHAN SINGH BANK OF INDIA(508505)
37 Faridkot PB-12-005-008-001/43
(BHAGTHALA KALAN) 		2612005000NRG24120920230124519 15/09/2023 KULDEEP KAUR 2612005WL003954 KULDEEP KAUR 00048 BKID0006540 1212 1212 Processed 09/11/2023 7272954483 KULDEEP KAUR WO PARAM JIT SINGH BANK OF INDIA(508505)
38 Faridkot PB-12-005-008-001/45
(BHAGTHALA KALAN) 		2612005000NRG24120920230124520 15/09/2023 NASEEB KAUR 2612005WL003954 NASEEB KAUR 00048 BKID0006540 303 303 Processed 09/11/2023 7272954482 NASIB KAUR WO RESHAM SINGH BANK OF INDIA(508505)
39 Faridkot PB-12-005-008-001/46
(BHAGTHALA KALAN) 		2612005000NRG24120920230124522 15/09/2023 AJIT SINGH 2612005WL003954 AJIT SINGH 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272954519 AJIT SINGH S/O JUGRAJ SINGH BANK OF INDIA(508505)
40 Faridkot PB-12-005-008-001/46
(BHAGTHALA KALAN) 		2612005000NRG24120920230124521 15/09/2023 MANJIT KAUR 2612005WL003954 MANJIT KAUR 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272954875 MANJIT KAUR W/O AJIT SINGH BANK OF INDIA(508505)
41 Faridkot PB-12-005-008-001/51
(BHAGTHALA KALAN) 		2612005000NRG24120920230124524 15/09/2023 GURJANT SINGH 2612005WL003954 GURJANT SINGH 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272954766 GURJANT SINGH S/O PEERA SINGH BANK OF INDIA(508505)
42 Faridkot PB-12-005-008-001/53
(BHAGTHALA KALAN) 		2612005000NRG24120920230124525 15/09/2023 BHAGVAN KAUR 2612005WL003954 BHAGVAN KAUR 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272954767 BHAGWAN KAUR W/O RULDU SINGH BANK OF INDIA(508505)
43 Faridkot PB-12-005-008-001/53
(BHAGTHALA KALAN) 		2612005000NRG24120920230124526 15/09/2023 RULDO SINGH 2612005WL003954 RULDO SINGH 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272954768 RULDU SINGH IDBI BANK(607095)
44 Faridkot PB-12-005-008-001/58
(BHAGTHALA KALAN) 		2612005000NRG24120920230124528 15/09/2023 BALJINDER KAUR 2612005WL003954 BALJINDER KAUR 00048 BKID0006540 1515 1515 Processed 09/11/2023 7272954484 BALJINDER KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
45 Faridkot PB-12-005-008-001/58
(BHAGTHALA KALAN) 		2612005000NRG24120920230124529 15/09/2023 Karnail Singh 2612005WL003954 Karnail Singh 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272954358 KARNAIL SINGH SO JIT SINGH BANK OF INDIA(508505)
46 Faridkot PB-12-005-008-001/62
(BHAGTHALA KALAN) 		2612005000NRG24120920230124531 15/09/2023 BALJINDER KAUR 2612005WL003954 BALJINDER KAUR 00048 BKID0006540 1515 1515 Processed 09/11/2023 7272954769 BALJINDER KAUR W/O BALRAJ SINGH BANK OF INDIA(508505)
47 Faridkot PB-12-005-008-001/66
(BHAGTHALA KALAN) 		2612005000NRG24120920230124535 15/09/2023 BALJIT KAUR 2612005WL003954 BALJIT KAUR 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272954770 BALJIT KAUR W/O JAGROOP SINGH BANK OF INDIA(508505)
48 Faridkot PB-12-005-008-001/71
(BHAGTHALA KALAN) 		2612005000NRG24120920230124536 15/09/2023 BALVEER SINGH 2612005WL003954 BALVEER SINGH 00048 BKID0006540 1515 1515 Processed 09/11/2023 7272954771 BALVEER SINGH SO MUNSHI SINGH BANK OF INDIA(508505)
49 Faridkot PB-12-005-008-001/78
(BHAGTHALA KALAN) 		2612005000NRG24120920230124538 15/09/2023 KULDEEP KAUR 2612005WL003954 KULDEEP KAUR 00048 BKID0006540 1515 1515 Processed 09/11/2023 7272954772 KULDEEP KAUR IDBI BANK(607095)
50 Faridkot PB-12-005-008-001/80
(BHAGTHALA KALAN) 		2612005000NRG24120920230124540 15/09/2023 GURNAAM SINGH 2612005WL003954 GURNAAM SINGH 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272954773 GURNAM SINGH PUNJAB GRAMIN BANK(607138)
51 Faridkot PB-12-005-008-001/84
(BHAGTHALA KALAN) 		2612005000NRG24120920230124543 15/09/2023 PARKASH SINGH 2612005WL003954 PARKASH SINGH 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272954347 PARKASH SINGH SO JASMAIL SINGH BANK OF INDIA(508505)
52 Faridkot PB-12-005-008-001/84
(BHAGTHALA KALAN) 		2612005000NRG24120920230124544 15/09/2023 SUKHJINDER KAUR 2612005WL003954 SUKHJINDER KAUR 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272954774 SUKHJINDER KAUR W/O PARKASH SINGH BANK OF INDIA(508505)
53 Faridkot PB-12-005-008-001/91
(BHAGTHALA KALAN) 		2612005000NRG24120920230124546 15/09/2023 GURWINDER KAUR 2612005WL003954 GURWINDER KAUR 00048 BKID0006540 1515 1515 Processed 09/11/2023 7272954441 GURWINDER KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
54 Faridkot PB-12-005-008-001/93
(BHAGTHALA KALAN) 		2612005000NRG24120920230124549 15/09/2023 JAGDEEP KAUR 2612005WL003954 JAGDEEP KAUR 00048 BKID0006540 1212 1212 Processed 09/11/2023 7272954276 JAGDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 Faridkot PB-12-005-008-001/93
(BHAGTHALA KALAN) 		2612005000NRG24120920230124548 15/09/2023 KULDEEP KAUR 2612005WL003954 KULDEEP KAUR 00048 BKID0006540 909 909 Processed 09/11/2023 7272954442 KULDEEP KAUR IDBI BANK(607095)
56 Faridkot PB-12-005-008-001/95
(BHAGTHALA KALAN) 		2612005000NRG24120920230124550 15/09/2023 PARAMJEET KAUR 2612005WL003954 PARAMJEET KAUR 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272954505 PARAMJEET KAUR IDBI BANK(607095)
57 Faridkot PB-12-005-008-001/96
(BHAGTHALA KALAN) 		2612005000NRG24120920230124551 15/09/2023 KARAMJIT KAUR 2612005WL003954 KARAMJIT KAUR 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272954500 KARAMJIT KAUR HDFC BANK LTD(607152)
58 Faridkot PB-12-005-008-001/97
(BHAGTHALA KALAN) 		2612005000NRG24120920230124554 15/09/2023 NAMASTO 2612005WL003954 NAMASTO 00048 BKID0006540 1818 1818 Processed 09/11/2023 7272954443 NAVISAT KAUR WO BAHADER SINGH BANK OF INDIA(508505)
59 Faridkot PB-12-005-061-001/124
(PACCA) 		2612005000NRG24130920230125010 15/09/2023 sukhdev singh 2612005WL003975 sukhdev singh 00048 BKID0006540 1212 1212 Processed 09/11/2023 7272954929 SUKHDEV SINGH SO GURDIAL SINGH BANK OF INDIA(508505)
60 Faridkot PB-12-005-061-001/137
(PACCA) 		2612005000NRG24130920230125013 15/09/2023 SURJEET SINGH 2612005WL003975 SURJEET SINGH 00048 BKID0006540 1515 1515 Processed 09/11/2023 7272954845 SURJIT SINGH SO MILKHI SINGH BANK OF INDIA(508505)
61 Faridkot PB-12-005-061-001/198
(PACCA) 		2612005000NRG24130920230125016 15/09/2023 KARTAR KAUR 2612005WL003975 KARTAR KAUR 00048 BKID0006540 1212 1212 Processed 09/11/2023 7272954847 KARTAR KAUR ICICI BANK LTD(508534)
62 Faridkot PB-12-005-061-001/216
(PACCA) 		2612005000NRG24130920230125024 15/09/2023 RANI KAUR 2612005WL003975 RANI KAUR 00048 BKID0006540 909 909 Processed 09/11/2023 7272954902 RANI KAUR ICICI BANK LTD(508534)
63 Faridkot PB-12-005-088-001/14
(FARIDKOT RURAL) 		2612005000NRG24140920230126719 15/09/2023 JEET SINGH 2612005WL004007 JEET SINGH 00048 BKID0006540 606 606 Processed 09/11/2023 7272954226 JIT SINGH SO WAZIR SINGH BANK OF INDIA(508505)
SubTotal 83931 83931
64 Faridkot PB-12-005-104-001/175
(Gobind Nagar) 		2612005000NRG24130920230125326 15/09/2023 RAJBIR SINGH 2612005WL003978 RAJBIR SINGH 00051 MAHB0001920 1515 1515 Processed 09/11/2023 7272954275 RAJBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
65 Faridkot PB-12-005-028-001/194
(DHAB SHER SINGH WALA) 		2612005000NRG24140920230126549 15/09/2023 Jaggar Singh 2612005WL004001 Jaggar Singh 00078 CNRB0002441 1818 1818 Processed 09/11/2023 7272954334 Jaggar Singh PUNJAB & SIND BANK(607087)
66 Faridkot PB-12-005-060-001/170
(PAKHI KALAN) 		2612005000NRG24140920230127405 15/09/2023 Harpreet kaur 2612005WL004035 Harpreet kaur 00078 CNRB0002441 1515 1515 Processed 09/11/2023 7272954896 HARPREET KAUR CANARA BANK(508532)
67 Faridkot PB-12-005-060-001/205
(PAKHI KALAN) 		2612005000NRG24140920230127414 15/09/2023 Krishna Kaur 2612005WL004035 Krishna Kaur 00078 CNRB0002441 1818 1818 Processed 09/11/2023 7272954924 KRISHANA KAUR CANARA BANK(508532)
68 Faridkot PB-12-005-060-001/262
(PAKHI KALAN) 		2612005000NRG24140920230127426 15/09/2023 MANDEEP KAUR 2612005WL004035 MANDEEP KAUR 00078 CNRB0002441 909 909 Processed 09/11/2023 7272954832 MANDEEP KAUR CANARA BANK(508532)
69 Faridkot PB-12-005-099-001/51
(Tibbi Bharain) 		2612005000NRG24140920230126748 15/09/2023 MOHINDER KAUR 2612005WL004007 MOHINDER KAUR 00078 CNRB0002441 1212 1212 Processed 09/11/2023 7272954316 Mrs. MOHINDER KAUR W/O GURA SINGH CENTRAL BANK OF INDIA(607115)
70 Faridkot PB-12-005-109-001/201
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122851 15/09/2023 RANI KAUR 2612005WL003913 RANI KAUR 00078 CNRB0002441 1818 1818 Processed 09/11/2023 7272954950 RANI KAUR CANARA BANK(508532)
SubTotal 9090 9090
71 Faridkot PB-12-005-040-001/189
(KABALWALA) 		2612005000NRG24120920230124608 15/09/2023 Sukhpreet kaur 2612005WL003955 Sukhpreet kaur 00078 CNRB0006066 1515 1515 Processed 09/11/2023 7272954972 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
72 Faridkot PB-12-005-040-001/42
(KABALWALA) 		2612005000NRG24120920230124640 15/09/2023 JAJ SINGH 2612005WL003955 JAJ SINGH 00078 CNRB0006066 1818 1818 Processed 09/11/2023 7272954863 JAJ SINGH CANARA BANK(508532)
73 Faridkot PB-12-005-040-001/43
(KABALWALA) 		2612005000NRG24120920230124642 15/09/2023 JAGTAR SINGH 2612005WL003955 JAGTAR SINGH 00078 CNRB0006066 1818 1818 Processed 09/11/2023 7272954866 JAGTAR SINGH ICICI BANK LTD(508534)
74 Faridkot PB-12-005-040-001/62
(KABALWALA) 		2612005000NRG24120920230124662 15/09/2023 SUKHMAN KAUR 2612005WL003955 SUKHMAN KAUR 00078 CNRB0006066 1818 1818 Processed 09/11/2023 7272954864 SUKHMAN KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
75 Faridkot PB-12-005-040-001/71
(KABALWALA) 		2612005000NRG24120920230124670 15/09/2023 BALJIT KAUR 2612005WL003955 BALJIT KAUR 00078 CNRB0006066 1818 1818 Processed 09/11/2023 7272954967 BALJIT KAUR CANARA BANK(508532)
76 Faridkot PB-12-005-040-001/84
(KABALWALA) 		2612005000NRG24120920230124680 15/09/2023 PARAMJEET SINGH 2612005WL003955 PARAMJEET SINGH 00078 CNRB0006066 1515 1515 Processed 09/11/2023 7272954858 PARAMJIT SINGH CANARA BANK(508532)
77 Faridkot PB-12-005-040-001/92
(KABALWALA) 		2612005000NRG24120920230124686 15/09/2023 SUKHJEET KAUR 2612005WL003955 SUKHJEET KAUR 00078 CNRB0006066 1212 1212 Processed 09/11/2023 7272954859 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 11514 11514
78 Faridkot PB-12-005-008-001/61
(BHAGTHALA KALAN) 		2612005000NRG24120920230124530 15/09/2023 Kulwinder Kaur 2612005WL003954 Kulwinder Kaur 00078 CNRB0018126 1818 1818 Processed 09/11/2023 7272954332 KULWINDER KAUR WO JAGSEER SINGH PUNJAB GRAMIN BANK(607138)
79 Faridkot PB-12-005-060-001/13
(PAKHI KALAN) 		2612005000NRG24140920230127398 15/09/2023 Jaspreet Kaur 2612005WL004035 Jaspreet Kaur 00078 CNRB0018126 1818 1818 Processed 09/11/2023 7272954490 JASPREET KAUR CANARA BANK(508532)
80 Faridkot PB-12-005-060-001/134
(PAKHI KALAN) 		2612005000NRG24140920230127399 15/09/2023 MANDEEP KAUR 2612005WL004035 MANDEEP KAUR 00078 CNRB0018126 1212 1212 Processed 09/11/2023 7272954455 MANDEEP KAUR CANARA BANK(508532)
81 Faridkot PB-12-005-060-001/138
(PAKHI KALAN) 		2612005000NRG24140920230127400 15/09/2023 Bhola Singh 2612005WL004035 Bhola Singh 00078 CNRB0018126 909 909 Processed 09/11/2023 7272954491 BHOLA SINGH CANARA BANK(508532)
82 Faridkot PB-12-005-060-001/159
(PAKHI KALAN) 		2612005000NRG24140920230127403 15/09/2023 Manjit kaur 2612005WL004035 Manjit kaur 00078 CNRB0018126 303 303 Processed 09/11/2023 7272955010 MANJIT KAUR CANARA BANK(508532)
83 Faridkot PB-12-005-060-001/17
(PAKHI KALAN) 		2612005000NRG24140920230127404 15/09/2023 KARMJEET KAUR 2612005WL004035 KARMJEET KAUR 00078 CNRB0018126 1818 1818 Processed 09/11/2023 7272954776 KARAMJIT KAUR W O KE BANK OF BARODA(606985)
84 Faridkot PB-12-005-060-001/181
(PAKHI KALAN) 		2612005000NRG24140920230127407 15/09/2023 RULDU SINGH 2612005WL004035 RULDU SINGH 00078 CNRB0018126 1818 1818 Processed 09/11/2023 7272954457 RULDU SINGH ICICI BANK LTD(508534)
85 Faridkot PB-12-005-060-001/183
(PAKHI KALAN) 		2612005000NRG24140920230127409 15/09/2023 SHER JUNG SINGH 2612005WL004035 SHER JUNG SINGH 00078 CNRB0018126 1818 1818 Processed 09/11/2023 7272954458 SHERJANG SINGH PUNJAB GRAMIN BANK(607138)
86 Faridkot PB-12-005-060-001/186
(PAKHI KALAN) 		2612005000NRG24140920230127410 15/09/2023 CHARANJEET KAUR 2612005WL004035 CHARANJEET KAUR 00078 CNRB0018126 1818 1818 Processed 09/11/2023 7272954459 CHARANJEET KAUR CANARA BANK(508532)
87 Faridkot PB-12-005-060-001/190
(PAKHI KALAN) 		2612005000NRG24140920230127411 15/09/2023 KURO KAUR 2612005WL004035 KURO KAUR 00078 CNRB0018126 1818 1818 Processed 09/11/2023 7272954460 KOURRO ICICI BANK LTD(508534)
88 Faridkot PB-12-005-060-001/212
(PAKHI KALAN) 		2612005000NRG24140920230127415 15/09/2023 BILLU SINGH 2612005WL004035 BILLU SINGH 00078 CNRB0018126 1818 1818 Processed 09/11/2023 7272954487 BILLU SINGH S O BISH BANK OF BARODA(606985)
89 Faridkot PB-12-005-060-001/223
(PAKHI KALAN) 		2612005000NRG24140920230127417 15/09/2023 BHOLA SINGH 2612005WL004035 BHOLA SINGH 00078 CNRB0018126 1818 1818 Processed 09/11/2023 7272954475 BHOLA SINGH CANARA BANK(508532)
90 Faridkot PB-12-005-060-001/234
(PAKHI KALAN) 		2612005000NRG24140920230127418 15/09/2023 VEERPAL KAUR 2612005WL004035 VEERPAL KAUR 00078 CNRB0018126 1818 1818 Processed 09/11/2023 7272954477 VEERPAL KAUR W O BHO BANK OF BARODA(606985)
91 Faridkot PB-12-005-060-001/245
(PAKHI KALAN) 		2612005000NRG24140920230127420 15/09/2023 JASVEER KAUR 2612005WL004035 JASVEER KAUR 00078 CNRB0018126 1818 1818 Processed 09/11/2023 7272954462 JASVIR KAUR ICICI BANK LTD(508534)
92 Faridkot PB-12-005-060-001/247
(PAKHI KALAN) 		2612005000NRG24140920230127421 15/09/2023 JASMAIL KAUR 2612005WL004035 JASMAIL KAUR 00078 CNRB0018126 1818 1818 Processed 09/11/2023 7272954829 JASMAIL KAUR CANARA BANK(508532)
93 Faridkot PB-12-005-060-001/256
(PAKHI KALAN) 		2612005000NRG24140920230127425 15/09/2023 MANJEET KAUR 2612005WL004035 MANJEET KAUR 00078 CNRB0018126 1515 1515 Processed 09/11/2023 7272954831 MANJEET KAUR CANARA BANK(508532)
94 Faridkot PB-12-005-060-001/270
(PAKHI KALAN) 		2612005000NRG24140920230127428 15/09/2023 KARAMJEET KAUR 2612005WL004035 KARAMJEET KAUR 00078 CNRB0018126 1818 1818 Processed 09/11/2023 7272954834 KARAMJEET KAUR CANARA BANK(508532)
95 Faridkot PB-12-005-060-001/270
(PAKHI KALAN) 		2612005000NRG24140920230127427 15/09/2023 SEETA SINGH 2612005WL004035 SEETA SINGH 00078 CNRB0018126 1818 1818 Processed 09/11/2023 7272954833 SEETA SINGH PUNJAB GRAMIN BANK(607138)
96 Faridkot PB-12-005-060-001/300
(PAKHI KALAN) 		2612005000NRG24140920230127433 15/09/2023 MANJIT KAUR 2612005WL004035 MANJIT KAUR 00078 CNRB0018126 1818 1818 Processed 09/11/2023 7272954959 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
97 Faridkot PB-12-005-060-001/306
(PAKHI KALAN) 		2612005000NRG24140920230127436 15/09/2023 SURJIT KAUR 2612005WL004035 SURJIT KAUR 00078 CNRB0018126 1515 1515 Processed 09/11/2023 7272954838 BHUNDI KAUR W O JOG BANK OF BARODA(606985)
98 Faridkot PB-12-005-060-001/354
(PAKHI KALAN) 		2612005000NRG24140920230127442 15/09/2023 Jaspreet Kaur 2612005WL004035 Jaspreet Kaur 00078 CNRB0018126 1818 1818 Processed 09/11/2023 7272954499 JASPREET KAUR CANARA BANK(508532)
99 Faridkot PB-12-005-060-001/374
(PAKHI KALAN) 		2612005000NRG24140920230127444 15/09/2023 Simran Kaur 2612005WL004035 Simran Kaur 00078 CNRB0018126 1818 1818 Processed 09/11/2023 7272954532 SIMRAN KAUR CANARA BANK(508532)
100 Faridkot PB-12-005-060-001/39
(PAKHI KALAN) 		2612005000NRG24140920230127447 15/09/2023 SUKHWINDER KAUR 2612005WL004035 SUKHWINDER KAUR 00078 CNRB0018126 1818 1818 Processed 09/11/2023 7272954213 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
101 Faridkot PB-12-005-060-001/40
(PAKHI KALAN) 		2612005000NRG24140920230127450 15/09/2023 RANI KAUR 2612005WL004035 RANI KAUR 00078 CNRB0018126 1212 1212 Processed 09/11/2023 7272954486 RANI KAUR ICICI BANK LTD(508534)
102 Faridkot PB-12-005-060-001/413
(PAKHI KALAN) 		2612005000NRG24140920230127452 15/09/2023 PARDEEP SINGH 2612005WL004035 PARDEEP SINGH 00078 CNRB0018126 1818 1818 Processed 09/11/2023 7272954944 PARDEEP SINGH CANARA BANK(508532)
103 Faridkot PB-12-005-060-001/51
(PAKHI KALAN) 		2612005000NRG24140920230127460 15/09/2023 Balvir Singh 2612005WL004035 Balvir Singh 00078 CNRB0018126 303 303 Processed 09/11/2023 7272954531 BALVEER SINGH CANARA BANK(508532)
104 Faridkot PB-12-005-060-001/544
(PAKHI KALAN) 		2612005000NRG24140920230127464 15/09/2023 Rani Kaur 2612005WL004035 Rani Kaur 00078 CNRB0018126 1515 1515 Processed 09/11/2023 7272954212 RANI KAUR CANARA BANK(508532)
105 Faridkot PB-12-005-060-001/553
(PAKHI KALAN) 		2612005000NRG24140920230127465 15/09/2023 Balwinder Kaur 2612005WL004035 Balwinder Kaur 00078 CNRB0018126 1818 1818 Processed 09/11/2023 7272955009 BALWINDER KAUR CANARA BANK(508532)
106 Faridkot PB-12-005-060-001/59
(PAKHI KALAN) 		2612005000NRG24140920230127470 15/09/2023 AMARJEET KAUR 2612005WL004035 AMARJEET KAUR 00078 CNRB0018126 1515 1515 Processed 09/11/2023 7272954488 AMARJEET KAUR CANARA BANK(508532)
SubTotal 46359 46359
107 Faridkot PB-12-005-004-002/123
(CHEHAL) 		2612005000NRG24140920230126819 15/09/2023 SUKHJIT KAUR 2612005WL004009 SUKHJIT KAUR 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272954348 Mr. SUKHJIT KAUR CENTRAL BANK OF INDIA(607115)
108 Faridkot PB-12-005-004-002/125
(CHEHAL) 		2612005000NRG24140920230126895 15/09/2023 PARAMJIT KAUR 2612005WL004017 PARAMJIT KAUR 00089 CBIN0282170 1212 1212 Processed 09/11/2023 7272954743 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
109 Faridkot PB-12-005-004-002/180
(CHEHAL) 		2612005000NRG24140920230126896 15/09/2023 MANDEEP KAUR 2612005WL004017 MANDEEP KAUR 00089 CBIN0282170 909 909 Processed 09/11/2023 7272954744 MANDEEP KAUR ICICI BANK LTD(508534)
110 Faridkot PB-12-005-004-002/225
(CHEHAL) 		2612005000NRG24140920230126820 15/09/2023 BIKKAR SINGH 2612005WL004009 BIKKAR SINGH 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272954745 BIKKAR SINGH ICICI BANK LTD(508534)
111 Faridkot PB-12-005-004-002/239
(CHEHAL) 		2612005000NRG24140920230126821 15/09/2023 Amarjit kaur 2612005WL004009 Amarjit kaur 00089 CBIN0282170 1212 1212 Processed 09/11/2023 7272954746 AMARJEET KAUR ICICI BANK LTD(508534)
112 Faridkot PB-12-005-004-002/276
(CHEHAL) 		2612005000NRG24140920230126822 15/09/2023 CHAMPA 2612005WL004009 CHAMPA 00089 CBIN0282170 909 909 Processed 09/11/2023 7272954747 CHAMPA DEVI ICICI BANK LTD(508534)
113 Faridkot PB-12-005-004-002/313
(CHEHAL) 		2612005000NRG24140920230126824 15/09/2023 GURDEEP SINGH 2612005WL004009 GURDEEP SINGH 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272954749 GURDIP SINGH ICICI BANK LTD(508534)
114 Faridkot PB-12-005-004-002/356
(CHEHAL) 		2612005000NRG24140920230126825 15/09/2023 CHARANJEET KAUR 2612005WL004009 CHARANJEET KAUR 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272954493 CHARANJEET KAUR ICICI BANK LTD(508534)
115 Faridkot PB-12-005-004-002/360
(CHEHAL) 		2612005000NRG24140920230126897 15/09/2023 SIMARJEET KAUR 2612005WL004017 SIMARJEET KAUR 00089 CBIN0282170 1515 1515 Processed 09/11/2023 7272954492 SIMARJEET KAUR ICICI BANK LTD(508534)
116 Faridkot PB-12-005-004-002/371
(CHEHAL) 		2612005000NRG24140920230126826 15/09/2023 MALKIT KAUR 2612005WL004009 MALKIT KAUR 00089 CBIN0282170 1818 1818 Rejected 09/11/2023 7272954498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 Faridkot PB-12-005-004-002/386
(CHEHAL) 		2612005000NRG24140920230126827 15/09/2023 HARPREET KAUR 2612005WL004009 HARPREET KAUR 00089 CBIN0282170 1212 1212 Processed 09/11/2023 7272954911 HARPREET KAUR ICICI BANK LTD(508534)
118 Faridkot PB-12-005-004-002/55
(CHEHAL) 		2612005000NRG24140920230126900 15/09/2023 KULDEEP KAUR 2612005WL004017 KULDEEP KAUR 00089 CBIN0282170 1515 1515 Processed 09/11/2023 7272954476 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
119 Faridkot PB-12-005-004-002/72
(CHEHAL) 		2612005000NRG24140920230126828 15/09/2023 JASVIR KAUR 2612005WL004009 JASVIR KAUR 00089 CBIN0282170 1818 1818 Processed 09/11/2023 7272954750 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19392 19392
120 Faridkot PB-12-005-004-002/55
(CHEHAL) 		2612005000NRG24140920230126899 15/09/2023 KAUR SINGH 2612005WL004017 KAUR SINGH 00089 CBIN0285059 909 909 Rejected 09/11/2023 7272954250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 Faridkot PB-12-005-098-001/13
(KOTHE CHAHAL) 		2612005000NRG24140920230126901 15/09/2023 SANDEEP KAUR 2612005WL004017 SANDEEP KAUR 00089 CBIN0285059 909 909 Processed 09/11/2023 7272954965 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
122 Faridkot PB-12-005-098-001/40
(KOTHE CHAHAL) 		2612005000NRG24140920230126905 15/09/2023 VIDAYA WANTI 2612005WL004017 VIDAYA WANTI 00089 CBIN0285059 1212 1212 Processed 09/11/2023 7272954366 Ms. VIDAYA WANTI CENTRAL BANK OF INDIA(607115)
123 Faridkot PB-12-005-098-001/41
(KOTHE CHAHAL) 		2612005000NRG24140920230126906 15/09/2023 REENA 2612005WL004017 REENA 00089 CBIN0285059 1212 1212 Processed 09/11/2023 7272954352 Mrs. REENA . CENTRAL BANK OF INDIA(607115)
124 Faridkot PB-12-005-098-001/6
(KOTHE CHAHAL) 		2612005000NRG24140920230126909 15/09/2023 BALJINDER KAUR 2612005WL004017 BALJINDER KAUR 00089 CBIN0285059 1515 1515 Processed 09/11/2023 7272954351 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 5757 5757
125 Faridkot PB-12-005-003-001/107
(DHURKOT) 		2612005000NRG24140920230126675 15/09/2023 JASPAL KAUR 2612005WL004006 JASPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272954662 JASPAL KAUR W O CHINDA SINGH UNION BANK OF INDIA(508500)
126 Faridkot PB-12-005-003-001/109
(DHURKOT) 		2612005000NRG24140920230126676 15/09/2023 AMARJIT KAUR 2612005WL004006 AMARJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272954665 AMARJIT KAUR W/O BALDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
127 Faridkot PB-12-005-003-001/11
(DHURKOT) 		2612005000NRG24140920230126677 15/09/2023 PARAMJEET KAUR 2612005WL004006 PARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272954671 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
128 Faridkot PB-12-005-003-001/121
(DHURKOT) 		2612005000NRG24140920230126678 15/09/2023 PARAMJEET KAUR 2612005WL004006 PARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272954672 PARMJEET KAUR W/O RAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
129 Faridkot PB-12-005-003-001/138
(DHURKOT) 		2612005000NRG24140920230126681 15/09/2023 KULDEEP KAUR 2612005WL004006 KULDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272954663 KULDEEP KAUR HDFC BANK LTD(607152)
130 Faridkot PB-12-005-003-001/143
(DHURKOT) 		2612005000NRG24140920230126682 15/09/2023 GURMEET KAUR 2612005WL004006 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954660 GURMEET KAUR S/O ANGREJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
131 Faridkot PB-12-005-003-001/147
(DHURKOT) 		2612005000NRG24140920230126684 15/09/2023 MANPREET KAUR 2612005WL004006 MANPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954666 MANPREET KAUR HDFC BANK LTD(607152)
132 Faridkot PB-12-005-003-001/162
(DHURKOT) 		2612005000NRG24140920230126686 15/09/2023 JASVIR KAUR 2612005WL004006 JASVIR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272954387 JASVEER KAUR HDFC BANK LTD(607152)
133 Faridkot PB-12-005-003-001/163
(DHURKOT) 		2612005000NRG24140920230126687 15/09/2023 LOVEJIT KAUR 2612005WL004006 LOVEJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954667 LOVEJIT KAUR HDFC BANK LTD(607152)
134 Faridkot PB-12-005-003-001/203
(DHURKOT) 		2612005000NRG24140920230126688 15/09/2023 KULDEEP KAUR 2612005WL004006 KULDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954390 KULDIP KAUR ICICI BANK LTD(508534)
135 Faridkot PB-12-005-003-001/266
(DHURKOT) 		2612005000NRG24140920230126692 15/09/2023 PARAMJEET KAUR 2612005WL004006 PARAMJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/11/2023 7272954670 PARMJEET KAUR W/O HARMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
136 Faridkot PB-12-005-003-001/28
(DHURKOT) 		2612005000NRG24140920230126693 15/09/2023 KULJEET KAUR 2612005WL004006 KULJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954669 KULJEET KAUR PUNJAB GRAMIN BANK(607138)
137 Faridkot PB-12-005-003-001/302
(DHURKOT) 		2612005000NRG24140920230126695 15/09/2023 BHOLI KAUR 2612005WL004006 BHOLI KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272954803 BHOLI KAUR HDFC BANK LTD(607152)
138 Faridkot PB-12-005-003-001/304
(DHURKOT) 		2612005000NRG24140920230126696 15/09/2023 RANJIT KAUR 2612005WL004006 RANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272954664 RANJIT KAUR PUNJAB & SIND BANK(607087)
139 Faridkot PB-12-005-003-001/307
(DHURKOT) 		2612005000NRG24140920230126698 15/09/2023 SUKHDEV KAUR 2612005WL004006 SUKHDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954668 SUKHDEV KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
140 Faridkot PB-12-005-003-001/315
(DHURKOT) 		2612005000NRG24140920230126699 15/09/2023 GURMEET KAUR 2612005WL004006 GURMEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272954385 GURMIT KAUR HDFC BANK LTD(607152)
141 Faridkot PB-12-005-003-001/332
(DHURKOT) 		2612005000NRG24140920230126700 15/09/2023 KARAMTEJ KAUR 2612005WL004006 KARAMTEJ KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272954386 VEERJOT KAUR PUNJAB GRAMIN BANK(607138)
142 Faridkot PB-12-005-003-001/338
(DHURKOT) 		2612005000NRG24140920230126702 15/09/2023 HARJINDER KAUR 2612005WL004006 HARJINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272954804 HARJINDER KAUR W/O KAUR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
143 Faridkot PB-12-005-003-001/338
(DHURKOT) 		2612005000NRG24140920230126701 15/09/2023 MALKIT KAUR 2612005WL004006 MALKIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954659 MALKIT KAUR ICICI BANK LTD(508534)
144 Faridkot PB-12-005-003-001/35
(DHURKOT) 		2612005000NRG24140920230126704 15/09/2023 MANPREET KAUR 2612005WL004006 MANPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954802 MANPREET KAUR HDFC BANK LTD(607152)
145 Faridkot PB-12-005-003-001/354
(DHURKOT) 		2612005000NRG24140920230126705 15/09/2023 BALWINDER KAUR 2612005WL004006 BALWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954388 BALWINDER KAUR HDFC BANK LTD(607152)
146 Faridkot PB-12-005-003-001/41
(DHURKOT) 		2612005000NRG24140920230126709 15/09/2023 RANI KAUR 2612005WL004006 RANI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954661 RANI KAUR PUNJAB & SIND BANK(607087)
147 Faridkot PB-12-005-003-001/447
(DHURKOT) 		2612005000NRG24140920230126712 15/09/2023 GURCHARAN SINGH 2612005WL004006 GURCHARAN SINGH 00114 UTIB0SFDK03 303 303 Processed 09/11/2023 7272954389 GURCHARAN SINGH ICICI BANK LTD(508534)
148 Faridkot PB-12-005-029-001/13
(DOAD) 		2612005000NRG24120920230122930 15/09/2023 Hari Singh 2612005WL003917 Hari Singh 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954391 HARI SINGH ICICI BANK LTD(508534)
149 Faridkot PB-12-005-029-001/201
(DOAD) 		2612005000NRG24120920230122931 15/09/2023 SATPAL SINGH 2612005WL003917 SATPAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954392 SATPAL ICICI BANK LTD(508534)
150 Faridkot PB-12-005-029-001/51
(DOAD) 		2612005000NRG24120920230122933 15/09/2023 GURMEET SINGH 2612005WL003917 GURMEET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954439 GARMEET SINGH ICICI BANK LTD(508534)
151 Faridkot PB-12-005-029-001/70
(DOAD) 		2612005000NRG24120920230122934 15/09/2023 Sadhu Ram 2612005WL003917 Sadhu Ram 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954801 SADHU RAM S/O MARHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
152 Faridkot PB-12-005-039-001/42
(KAONI) 		2612005000NRG24150920230127987 15/09/2023 CHAGHAR SINGH 2612005WL004053 CHAGHAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954806 CHAGHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
153 Faridkot PB-12-005-040-001/261
(KABALWALA) 		2612005000NRG24120920230124625 15/09/2023 Sukhdev singh 2612005WL003955 Sukhdev singh 00114 UTIB0SFDK03 1212 1212 Processed 09/11/2023 7272954644 KARAMJEET KAUR HDFC BANK LTD(607152)
154 Faridkot PB-12-005-044-001/129
(KOTSUKHIA) 		2612005000NRG24130920230125330 15/09/2023 SUKHJEET KAUR 2612005WL003979 SUKHJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954654 SUKHJEET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
155 Faridkot PB-12-005-044-001/138
(KOTSUKHIA) 		2612005000NRG24130920230125332 15/09/2023 BACHITTER SINGH 2612005WL003979 BACHITTER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272954647 BACHITAR SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
156 Faridkot PB-12-005-044-001/146
(KOTSUKHIA) 		2612005000NRG24130920230125333 15/09/2023 SUKHJEET KAUR 2612005WL003979 SUKHJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272954653 SUKHJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
157 Faridkot PB-12-005-044-001/196
(KOTSUKHIA) 		2612005000NRG24130920230125337 15/09/2023 PARVEEN KAUR 2612005WL003979 PARVEEN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954817 PARVEEN KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
158 Faridkot PB-12-005-044-001/223
(KOTSUKHIA) 		2612005000NRG24130920230125338 15/09/2023 NINDER KAUR 2612005WL003979 NINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 09/11/2023 7272954652 KINDER KAUR PUNJAB NATIONAL BANK(508568)
159 Faridkot PB-12-005-044-001/243
(KOTSUKHIA) 		2612005000NRG24130920230125341 15/09/2023 CHARANJIT KAUR 2612005WL003979 CHARANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954813 CHARANJEET KAUR WO TEJ SINGH PUNJAB NATIONAL BANK(508568)
160 Faridkot PB-12-005-044-001/272
(KOTSUKHIA) 		2612005000NRG24130920230125344 15/09/2023 AMARJEET KAUR 2612005WL003979 AMARJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954814 AMARJIT KAUR WO MEETA SINGH PUNJAB NATIONAL BANK(508568)
161 Faridkot PB-12-005-044-001/299
(KOTSUKHIA) 		2612005000NRG24130920230125346 15/09/2023 JAGRAJ SINGH 2612005WL003979 JAGRAJ SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954656 JAGRAJ SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
162 Faridkot PB-12-005-044-001/303
(KOTSUKHIA) 		2612005000NRG24130920230125348 15/09/2023 JOGINDER KAUR 2612005WL003979 JOGINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 10/11/2023 7272954646 MRS JOGINDER KAUR WO THANA SINGH STATE BANK OF INDIA(508548)
163 Faridkot PB-12-005-044-001/305
(KOTSUKHIA) 		2612005000NRG24130920230125350 15/09/2023 INDERJEET KAUR 2612005WL003979 INDERJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954811 INDERJEET KAUR PUNJAB & SIND BANK(607087)
164 Faridkot PB-12-005-044-001/32
(KOTSUKHIA) 		2612005000NRG24130920230125351 15/09/2023 SUKHJEET KAUR 2612005WL003979 SUKHJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272954812 LABH SINGH S/O BANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
165 Faridkot PB-12-005-044-001/326-A
(KOTSUKHIA) 		2612005000NRG24120920230123563 15/09/2023 PARAMJIT KAUR 2612005WL003935 PARAMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272954650 PARMJEET KAUR PUNJAB & SIND BANK(607087)
166 Faridkot PB-12-005-044-001/327
(KOTSUKHIA) 		2612005000NRG24130920230125352 15/09/2023 LAKHVEER KAUR 2612005WL003979 LAKHVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272954809 LAKHVEER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
167 Faridkot PB-12-005-044-001/340
(KOTSUKHIA) 		2612005000NRG24120920230123564 15/09/2023 KULWINDER KAUR 2612005WL003935 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954649 KULWINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
168 Faridkot PB-12-005-044-001/347
(KOTSUKHIA) 		2612005000NRG24130920230125354 15/09/2023 PARAMJEET KAUR 2612005WL003979 PARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272954807 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
169 Faridkot PB-12-005-044-001/360
(KOTSUKHIA) 		2612005000NRG24120920230123565 15/09/2023 PARAMJEET KAUR 2612005WL003935 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954655 PARAMJIT KAUR W/O GURCHARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
170 Faridkot PB-12-005-044-001/374
(KOTSUKHIA) 		2612005000NRG24130920230125357 15/09/2023 INDERJIT KAUR 2612005WL003979 INDERJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/11/2023 7272954808 INDERJIT KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
171 Faridkot PB-12-005-044-001/399
(KOTSUKHIA) 		2612005000NRG24130920230125360 15/09/2023 GURWINDER KAUR 2612005WL003979 GURWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 09/11/2023 7272954816 GAGANDEEP KAUR M G M BANK OF BARODA(606985)
172 Faridkot PB-12-005-044-001/435
(KOTSUKHIA) 		2612005000NRG24130920230125362 15/09/2023 Balkaran Singh 2612005WL003979 Balkaran Singh 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954648 BALKARAN SINGH S O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
173 Faridkot PB-12-005-044-001/65
(KOTSUKHIA) 		2612005000NRG24130920230125367 15/09/2023 MANJIT KAUR 2612005WL003979 MANJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 09/11/2023 7272954651 MANJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
174 Faridkot PB-12-005-044-001/81
(KOTSUKHIA) 		2612005000NRG24130920230125371 15/09/2023 JASWINDER KAUR 2612005WL003979 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272954810 JASWINDER KAUR W/O GURMEL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
175 Faridkot PB-12-005-044-001/90
(KOTSUKHIA) 		2612005000NRG24130920230125373 15/09/2023 MANJEET KAUR 2612005WL003979 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272954815 MANJIT KAUR WO BANT SINGH PUNJAB GRAMIN BANK(607138)
176 Faridkot PB-12-005-081-001/111
(KANIANWALI) 		2612005000NRG24120920230124831 15/09/2023 SIMRJEET KAUR 2612005WL003960 SIMRJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7272954645 SIVARJEET KAUR HDFC BANK LTD(607152)
177 Faridkot PB-12-005-081-001/6
(KANIANWALI) 		2612005000NRG24120920230124876 15/09/2023 BIKKAR SINGH 2612005WL003960 BIKKAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954818 BIKKAR SINGH ICICI BANK LTD(508534)
178 Faridkot PB-12-005-088-001/20
(FARIDKOT RURAL) 		2612005000NRG24140920230126720 15/09/2023 SHINDERPAL KAUR 2612005WL004007 SHINDERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954805 SHINDERPAL KAUR W/O BAHADUR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
179 Faridkot PB-12-005-091-001/180
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122814 15/09/2023 HARNAM KAUR 2612005WL003913 HARNAM KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954819 HARNAM KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
180 Faridkot PB-12-005-091-001/375
(BABA FARID NAGAR) 		2612005000NRG24120920230122835 15/09/2023 Naseeb kaur 2612005WL003913 Naseeb kaur 00114 UTIB0SFDK03 909 909 Processed 09/11/2023 7272954640 NASEEB KAUR W/O PYARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
181 Faridkot PB-12-005-091-001/399
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122836 15/09/2023 BINDER KAUR 2612005WL003913 BINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954642 BINDER KAUR W/O GURCHARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
182 Faridkot PB-12-005-091-001/440
(BABA FARID NAGAR) 		2612005000NRG24120920230122838 15/09/2023 ANGREJ KAUR 2612005WL003913 ANGREJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954643 ANGREJ KAUR W/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
183 Faridkot PB-12-005-099-001/37
(Tibbi Bharain) 		2612005000NRG24140920230126745 15/09/2023 BRAT RAM 2612005WL004007 BRAT RAM 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954658 BRAT RAM S/O JAGN NATH UCO BANK(607066)
184 Faridkot PB-12-005-099-001/37
(Tibbi Bharain) 		2612005000NRG24140920230126746 15/09/2023 FULA DEVI 2612005WL004007 FULA DEVI 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954657 FULA DEVI W/O BRAT RAM THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
185 Faridkot PB-12-005-109-001/159
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122848 15/09/2023 KARTAR SINGH 2612005WL003913 KARTAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7272954641 KARTAR SINGH S/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 96657 96657
186 Faridkot PB-12-005-003-001/235
(DHURKOT) 		2612005000NRG24140920230126690 15/09/2023 SARBJEET KAUR 2612005WL004006 SARBJEET KAUR 00152 HDFC0000200 909 909 Processed 09/11/2023 7272954894 SARBJEET KAUR HDFC BANK LTD(607152)
SubTotal 909 909
187 Faridkot PB-12-005-044-001/228
(KOTSUKHIA) 		2612005000NRG24130920230125340 15/09/2023 SATPAL KAUR 2612005WL003979 SATPAL KAUR 00152 HDFC0001414 1818 1818 Processed 09/11/2023 7272954878 SATPAL KAUR HDFC BANK LTD(607152)
188 Faridkot PB-12-005-044-001/71
(KOTSUKHIA) 		2612005000NRG24130920230125369 15/09/2023 GURMEET SINGH 2612005WL003979 GURMEET SINGH 00152 HDFC0001414 1818 1818 Processed 09/11/2023 7272954996 GURMEET SINGH SO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
189 Faridkot PB-12-005-060-001/303
(PAKHI KALAN) 		2612005000NRG24140920230127434 15/09/2023 PARAMJEET KAUR 2612005WL004035 PARAMJEET KAUR 00152 HDFC0001414 1818 1818 Processed 09/11/2023 7272954836 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 5454 5454
190 Faridkot PB-12-005-009-001/143
(RAJOWALA) 		2612005000NRG24140920230126979 15/09/2023 JASPAL KAUR 2612005WL004020 JASPAL KAUR 00152 HDFC0002783 1818 1818 Processed 09/11/2023 7272954236 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
191 Faridkot PB-12-005-009-001/74
(RAJOWALA) 		2612005000NRG24140920230126999 15/09/2023 MEENA 2612005WL004020 MEENA 00152 HDFC0002783 1818 1818 Processed 09/11/2023 7272954872 MEENA BAAJ HDFC BANK LTD(607152)
192 Faridkot PB-12-005-040-001/61
(KABALWALA) 		2612005000NRG24120920230124661 15/09/2023 JASVEER KAUR 2612005WL003955 JASVEER KAUR 00152 HDFC0002783 1515 1515 Processed 09/11/2023 7272954861 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 5151 5151
193 Faridkot PB-12-005-028-001/203
(DHAB SHER SINGH WALA) 		2612005000NRG24120920230123014 15/09/2023 Kuldeep Kaur 2612005WL003920 Kuldeep Kaur 00152 HDFC0003009 1818 1818 Processed 09/11/2023 7272954342 KULDIP KAUR HDFC BANK LTD(607152)
194 Faridkot PB-12-005-028-001/57
(DHAB SHER SINGH WALA) 		2612005000NRG24120920230123022 15/09/2023 SURJIT KAUR 2612005WL003920 SURJIT KAUR 00152 HDFC0003009 1515 1515 Processed 09/11/2023 7272954851 SURJIT KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
195 Faridkot PB-12-005-117-001/14
(Guru Arjan Dev Nagar) 		2612005000NRG24140920230127647 15/09/2023 Jagdish Kaur 2612005WL004041 Jagdish Kaur 00152 HDFC0003009 1818 1818 Processed 10/11/2023 7272954259 MRS JAGDISH KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
196 Faridkot PB-12-005-040-001/167
(KABALWALA) 		2612005000NRG24120920230124599 15/09/2023 JASVEER KAUR 2612005WL003955 JASVEER KAUR 00152 HDFC0003033 1818 1818 Processed 09/11/2023 7272954865 SURJEET SINGH S/O TEJA SINGH PUNJAB & SIND BANK(607087)
197 Faridkot PB-12-005-040-001/170
(KABALWALA) 		2612005000NRG24120920230124601 15/09/2023 jagraj singh 2612005WL003955 jagraj singh 00152 HDFC0003033 1818 1818 Processed 09/11/2023 7272954889 JAGRAJ SINGH HDFC BANK LTD(607152)
198 Faridkot PB-12-005-040-001/172
(KABALWALA) 		2612005000NRG24120920230124603 15/09/2023 CHARANJIT KAUR 2612005WL003955 CHARANJIT KAUR 00152 HDFC0003033 909 909 Processed 09/11/2023 7272954888 CHARANJIT KAUR HDFC BANK LTD(607152)
199 Faridkot PB-12-005-040-001/190
(KABALWALA) 		2612005000NRG24120920230124609 15/09/2023 Nirmal kaur 2612005WL003955 Nirmal kaur 00152 HDFC0003033 1818 1818 Rejected 09/11/2023 7272954970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 Faridkot PB-12-005-040-001/199
(KABALWALA) 		2612005000NRG24120920230124615 15/09/2023 Jaspreet Singh 2612005WL003955 Jaspreet Singh 00152 HDFC0003033 606 606 Processed 09/11/2023 7272954969 JASPREET SINGH HDFC BANK LTD(607152)
201 Faridkot PB-12-005-040-001/59
(KABALWALA) 		2612005000NRG24120920230124658 15/09/2023 SUKHDEEP KAUR 2612005WL003955 SUKHDEEP KAUR 00152 HDFC0003033 1818 1818 Processed 09/11/2023 7272954862 SUKHDEEP KAUR HDFC BANK LTD(607152)
SubTotal 8787 8787
202 Faridkot PB-12-005-003-001/208
(DHURKOT) 		2612005000NRG24140920230126689 15/09/2023 MANJIT KAUR 2612005WL004006 MANJIT KAUR 00152 HDFC0003226 909 909 Processed 09/11/2023 7272954371 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 909 909
203 Faridkot PB-12-005-081-001/1
(KANIANWALI) 		2612005000NRG24120920230124828 15/09/2023 Mohinder Kaur 2612005WL003960 Mohinder Kaur 00152 HDFC0003534 1818 1818 Processed 09/11/2023 7272954293 MOHINDER KAUR ICICI BANK LTD(508534)
204 Faridkot PB-12-005-081-001/113
(KANIANWALI) 		2612005000NRG24120920230124832 15/09/2023 GURSEWAK SINGH 2612005WL003960 GURSEWAK SINGH 00152 HDFC0003534 1818 1818 Processed 09/11/2023 7272954369 GURSEWAK SINGH HDFC BANK LTD(607152)
205 Faridkot PB-12-005-081-001/151
(KANIANWALI) 		2612005000NRG24120920230124847 15/09/2023 Lakhwinder kaur 2612005WL003960 Lakhwinder kaur 00152 HDFC0003534 1515 1515 Processed 09/11/2023 7272954942 LAKHWINDER KAUR HDFC BANK LTD(607152)
206 Faridkot PB-12-005-081-001/17
(KANIANWALI) 		2612005000NRG24120920230124851 15/09/2023 PALWINDER KAUR 2612005WL003960 PALWINDER KAUR 00152 HDFC0003534 606 606 Processed 09/11/2023 7272954966 PALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 5757 5757
207 Faridkot PB-12-005-003-001/346
(DHURKOT) 		2612005000NRG24140920230126703 15/09/2023 SARABJIT KAUR 2612005WL004006 SARABJIT KAUR 00165 IBKL0000395 1515 1515 Rejected 09/11/2023 7272954411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 Faridkot PB-12-005-008-001/152
(BHAGTHALA KALAN) 		2612005000NRG24120920230124486 15/09/2023 MANDEEP KAUR 2612005WL003954 MANDEEP KAUR 00165 IBKL0000395 1212 1212 Processed 09/11/2023 7272954413 MANDEEP KAUR IDBI BANK(607095)
209 Faridkot PB-12-005-008-001/162
(BHAGTHALA KALAN) 		2612005000NRG24120920230124497 15/09/2023 JASWINDER KAUR 2612005WL003954 JASWINDER KAUR 00165 IBKL0000395 1212 1212 Processed 09/11/2023 7272954789 JASWINDER KAUR IDBI BANK(607095)
210 Faridkot PB-12-005-098-001/34
(KOTHE CHAHAL) 		2612005000NRG24140920230126902 15/09/2023 RESHAM SINGH 2612005WL004017 RESHAM SINGH 00165 IBKL0000395 1515 1515 Processed 09/11/2023 7272954412 RESHAM SINGH IDBI BANK(607095)
SubTotal 5454 5454
211 Faridkot PB-12-005-008-001/63
(BHAGTHALA KALAN) 		2612005000NRG24120920230124532 15/09/2023 RAJWANT KAUR 2612005WL003954 RAJWANT KAUR 00168 ICIC0000783 1212 1212 Processed 09/11/2023 7272954502 RAJWANT KAUR IDBI BANK(607095)
212 Faridkot PB-12-005-008-001/65
(BHAGTHALA KALAN) 		2612005000NRG24120920230124534 15/09/2023 JAGDEV SINGH 2612005WL003954 JAGDEV SINGH 00168 ICIC0000783 1818 1818 Processed 09/11/2023 7272954503 JAGDEV SINGH SO MAGHAR SINGH BANK OF INDIA(508505)
213 Faridkot PB-12-005-008-001/65
(BHAGTHALA KALAN) 		2612005000NRG24120920230124533 15/09/2023 SARABJIT KAUR 2612005WL003954 SARABJIT KAUR 00168 ICIC0000783 1818 1818 Processed 09/11/2023 7272954504 SARABJIT KAUR WO JAGDEV SINGH BANK OF INDIA(508505)
214 Faridkot PB-12-005-008-001/82
(BHAGTHALA KALAN) 		2612005000NRG24120920230124541 15/09/2023 KULWINDER SINGH 2612005WL003954 KULWINDER SINGH 00168 ICIC0000783 1515 1515 Processed 09/11/2023 7272954245 KULWINDER SINGH ICICI BANK LTD(508534)
215 Faridkot PB-12-005-040-001/118
(KABALWALA) 		2612005000NRG24120920230124577 15/09/2023 MITHU SINGH 2612005WL003955 MITHU SINGH 00168 ICIC0000783 1818 1818 Processed 09/11/2023 7272954544 MITHU SINGH ICICI BANK LTD(508534)
216 Faridkot PB-12-005-061-001/213
(PACCA) 		2612005000NRG24130920230125021 15/09/2023 GURPREET SINGH 2612005WL003975 GURPREET SINGH 00168 ICIC0000783 606 606 Processed 09/11/2023 7272954940 GURPREET SINGH ICICI BANK LTD(508534)
SubTotal 8787 8787
217 Faridkot PB-12-005-029-001/34
(DOAD) 		2612005000NRG24120920230122932 15/09/2023 Beant Singh 2612005WL003917 Beant Singh 00168 ICIC0003571 1818 1818 Processed 09/11/2023 7272954363 BEANT SINGH ICICI BANK LTD(508534)
218 Faridkot PB-12-005-117-001/56
(Guru Arjan Dev Nagar) 		2612005000NRG24140920230127658 15/09/2023 GURMEET SINGH 2612005WL004041 GURMEET SINGH 00168 ICIC0003571 1818 1818 Rejected 09/11/2023 7272954299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
219 Faridkot PB-12-005-040-001/101
(KABALWALA) 		2612005000NRG24120920230124563 15/09/2023 SUNITA RANI 2612005WL003955 SUNITA RANI 00176 IDIB000B703 1212 1212 Processed 09/11/2023 7272954272 Ms. Sunita Rani INDIAN BANK(607105)
220 Faridkot PB-12-005-061-001/109
(PACCA) 		2612005000NRG24130920230125006 15/09/2023 HARPAL KAUR 2612005WL003975 HARPAL KAUR 00176 IDIB000B703 1212 1212 Processed 09/11/2023 7272954473 HARPAL KAUR ICICI BANK LTD(508534)
221 Faridkot PB-12-005-061-001/112
(PACCA) 		2612005000NRG24130920230125007 15/09/2023 BHOAR SINGH 2612005WL003975 BHOAR SINGH 00176 IDIB000B703 1515 1515 Rejected 09/11/2023 7272954474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 Faridkot PB-12-005-061-001/127
(PACCA) 		2612005000NRG24130920230125011 15/09/2023 VEERPAL KAUR 2612005WL003975 VEERPAL KAUR 00176 IDIB000B703 1515 1515 Processed 09/11/2023 7272954742 VEERPAL KAUR ICICI BANK LTD(508534)
223 Faridkot PB-12-005-061-001/168
(PACCA) 		2612005000NRG24130920230125014 15/09/2023 SUKHDEV KAUR 2612005WL003975 SUKHDEV KAUR 00176 IDIB000B703 1515 1515 Processed 09/11/2023 7272954846 SUKHDEV KAUR ICICI BANK LTD(508534)
224 Faridkot PB-12-005-061-001/169
(PACCA) 		2612005000NRG24130920230125015 15/09/2023 AMANDEEP KAUR 2612005WL003975 AMANDEEP KAUR 00176 IDIB000B703 1212 1212 Processed 09/11/2023 7272954941 Mrs. Amandeep Kaur INDIAN BANK(607105)
225 Faridkot PB-12-005-061-001/279
(PACCA) 		2612005000NRG24130920230125026 15/09/2023 kulwant KAUR 2612005WL003975 kulwant KAUR 00176 IDIB000B703 1212 1212 Processed 09/11/2023 7272954930 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 9393 9393
226 Faridkot PB-12-005-040-001/11
(KABALWALA) 		2612005000NRG24120920230124571 15/09/2023 Navjot kaur 2612005WL003955 Navjot kaur 00176 IDIB000F007 606 606 Processed 09/11/2023 7272954971 Master. NAVJOT KAUR INDIAN BANK(607105)
227 Faridkot PB-12-005-061-001/305
(PACCA) 		2612005000NRG24130920230125028 15/09/2023 BINDER KAUR 2612005WL003975 BINDER KAUR 00176 IDIB000F007 606 606 Processed 09/11/2023 7272954296 BINDER KAUR ICICI BANK LTD(508534)
228 Faridkot PB-12-005-099-001/368
(Tibbi Bharain) 		2612005000NRG24140920230126744 15/09/2023 PARAMJEET KAUR 2612005WL004007 PARAMJEET KAUR 00176 IDIB000F007 909 909 Processed 09/11/2023 7272954283 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
229 Faridkot PB-12-005-118-001/76
(Pakka No. 4) 		2612005000NRG24140920230126674 15/09/2023 KULWANT SINGH 2612005WL004005 KULWANT SINGH 00176 IDIB000F007 1818 1818 Processed 09/11/2023 7272954298 KULWANT SINGH S\O NARAIN SINGH BANK OF INDIA(508505)
SubTotal 3939 3939
230 Faridkot PB-12-005-009-001/209
(RAJOWALA) 		2612005000NRG24140920230126985 15/09/2023 Anju 2612005WL004020 Anju 00349 PSIB0000089 606 606 Processed 09/11/2023 7272954543 ANJU KAUR PUNJAB GRAMIN BANK(607138)
231 Faridkot PB-12-005-028-001/65
(DHAB SHER SINGH WALA) 		2612005000NRG24140920230126561 15/09/2023 GURJANT SINGH 2612005WL004001 GURJANT SINGH 00349 PSIB0000089 1818 1818 Processed 09/11/2023 7272954542 GURJANT SINGH PUNJAB & SIND BANK(607087)
232 Faridkot PB-12-005-028-001/67
(DHAB SHER SINGH WALA) 		2612005000NRG24140920230126563 15/09/2023 GURNAM KAUR 2612005WL004001 GURNAM KAUR 00349 PSIB0000089 1818 1818 Processed 09/11/2023 7272954541 GURNAM KAUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
233 Faridkot PB-12-005-009-001/11
(RAJOWALA) 		2612005000NRG24140920230126965 15/09/2023 RAJWINDER KAUR 2612005WL004020 RAJWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 10/11/2023 7272954550 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
234 Faridkot PB-12-005-009-001/114
(RAJOWALA) 		2612005000NRG24140920230126966 15/09/2023 MAYA KAUR 2612005WL004020 MAYA KAUR 00349 PSIB0000142 1818 1818 Processed 10/11/2023 7272954599 MRS MAYA STATE BANK OF INDIA(508548)
235 Faridkot PB-12-005-009-001/119
(RAJOWALA) 		2612005000NRG24140920230126968 15/09/2023 GURMIT SINGH 2612005WL004020 GURMIT SINGH 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954600 GURMEET SINGH SO GURA SINGH PUNJAB & SIND BANK(607087)
236 Faridkot PB-12-005-009-001/119
(RAJOWALA) 		2612005000NRG24140920230126967 15/09/2023 SUNITA RANI 2612005WL004020 SUNITA RANI 00349 PSIB0000142 1515 1515 Processed 09/11/2023 7272954604 SUNITA RANI WO GURMEET SINGH PUNJAB & SIND BANK(607087)
237 Faridkot PB-12-005-009-001/121
(RAJOWALA) 		2612005000NRG24140920230126970 15/09/2023 MANDAN SINGH 2612005WL004020 MANDAN SINGH 00349 PSIB0000142 1212 1212 Processed 09/11/2023 7272954823 MADAN SINGH SO CHHABBA SINGH PUNJAB & SIND BANK(607087)
238 Faridkot PB-12-005-009-001/121
(RAJOWALA) 		2612005000NRG24140920230126969 15/09/2023 NASEEB KAUR 2612005WL004020 NASEEB KAUR 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954602 NASEEB KAUR PUNJAB & SIND BANK(607087)
239 Faridkot PB-12-005-009-001/122
(RAJOWALA) 		2612005000NRG24140920230126971 15/09/2023 BALVIR SINGH 2612005WL004020 BALVIR SINGH 00349 PSIB0000142 1818 1818 Processed 10/11/2023 7272954601 MR BALVIR SINGH STATE BANK OF INDIA(508548)
240 Faridkot PB-12-005-009-001/124
(RAJOWALA) 		2612005000NRG24140920230126973 15/09/2023 SURJEET SINGH 2612005WL004020 SURJEET SINGH 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954440 SURJEET SINGH PUNJAB & SIND BANK(607087)
241 Faridkot PB-12-005-009-001/125
(RAJOWALA) 		2612005000NRG24140920230126974 15/09/2023 SATYA DEVI 2612005WL004020 SATYA DEVI 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954607 SATYA ICICI BANK LTD(508534)
242 Faridkot PB-12-005-009-001/127
(RAJOWALA) 		2612005000NRG24140920230126975 15/09/2023 PARVEEN KAUR 2612005WL004020 PARVEEN KAUR 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954605 PARVEEN KAUR PUNJAB & SIND BANK(607087)
243 Faridkot PB-12-005-009-001/129
(RAJOWALA) 		2612005000NRG24140920230126977 15/09/2023 MANJIT KAUR 2612005WL004020 MANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954603 MANJIT KAUR WO BOHARH SINGH PUNJAB & SIND BANK(607087)
244 Faridkot PB-12-005-009-001/130
(RAJOWALA) 		2612005000NRG24140920230126978 15/09/2023 JASPAL KAUR 2612005WL004020 JASPAL KAUR 00349 PSIB0000142 909 909 Processed 09/11/2023 7272954824 ASMEEN KAUR M G M J BANK OF BARODA(606985)
245 Faridkot PB-12-005-009-001/150
(RAJOWALA) 		2612005000NRG24140920230126981 15/09/2023 MANJINDER KAUR 2612005WL004020 MANJINDER KAUR 00349 PSIB0000142 1515 1515 Processed 09/11/2023 7272954822 MANJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
246 Faridkot PB-12-005-009-001/30
(RAJOWALA) 		2612005000NRG24140920230126991 15/09/2023 SHANTI DEVI 2612005WL004020 SHANTI DEVI 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954598 SHANTI DEVI ICICI BANK LTD(508534)
247 Faridkot PB-12-005-009-001/33
(RAJOWALA) 		2612005000NRG24140920230126992 15/09/2023 SEETO KAUR 2612005WL004020 SEETO KAUR 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954596 SITO ICICI BANK LTD(508534)
248 Faridkot PB-12-005-009-001/34
(RAJOWALA) 		2612005000NRG24140920230126993 15/09/2023 MANJIT KAUR 2612005WL004020 MANJIT KAUR 00349 PSIB0000142 909 909 Processed 09/11/2023 7272954591 MANJIT KAUR HDFC BANK LTD(607152)
249 Faridkot PB-12-005-009-001/40
(RAJOWALA) 		2612005000NRG24140920230126994 15/09/2023 HARJINDER KAUR 2612005WL004020 HARJINDER KAUR 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954545 HARJINDER KAUR HDFC BANK LTD(607152)
250 Faridkot PB-12-005-009-001/45
(RAJOWALA) 		2612005000NRG24140920230126995 15/09/2023 VEERPAL KAUR 2612005WL004020 VEERPAL KAUR 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954551 VEERPAL KAUR HDFC BANK LTD(607152)
251 Faridkot PB-12-005-009-001/61
(RAJOWALA) 		2612005000NRG24140920230126996 15/09/2023 GURMEET KAUR 2612005WL004020 GURMEET KAUR 00349 PSIB0000142 1212 1212 Processed 10/11/2023 7272954608 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
252 Faridkot PB-12-005-009-001/62
(RAJOWALA) 		2612005000NRG24140920230126997 15/09/2023 MALKEET KAUR 2612005WL004020 MALKEET KAUR 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954552 MALKIT KAUR ICICI BANK LTD(508534)
253 Faridkot PB-12-005-009-001/67
(RAJOWALA) 		2612005000NRG24140920230126998 15/09/2023 CHARANJEET KAUR 2612005WL004020 CHARANJEET KAUR 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954606 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
254 Faridkot PB-12-005-009-001/75
(RAJOWALA) 		2612005000NRG24140920230127000 15/09/2023 MANDEEP KAUR 2612005WL004020 MANDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 09/11/2023 7272954590 MANDEEP KAUR PUNJAB & SIND BANK(607087)
255 Faridkot PB-12-005-009-001/96
(RAJOWALA) 		2612005000NRG24140920230127001 15/09/2023 BOOTA SINGH 2612005WL004020 BOOTA SINGH 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954571 BUTA SINGH PUNJAB & SIND BANK(607087)
256 Faridkot PB-12-005-009-001/96
(RAJOWALA) 		2612005000NRG24140920230127002 15/09/2023 NEELAM KAUR 2612005WL004020 NEELAM KAUR 00349 PSIB0000142 1818 1818 Rejected 09/11/2023 7272954594 Account closed
257 Faridkot PB-12-005-040-001/102
(KABALWALA) 		2612005000NRG24120920230124564 15/09/2023 SURARANJEET KAUR 2612005WL003955 SURARANJEET KAUR 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954581 SWARAN KAUR HDFC BANK LTD(607152)
258 Faridkot PB-12-005-040-001/103
(KABALWALA) 		2612005000NRG24120920230124565 15/09/2023 KULWINDER KAUR 2612005WL003955 KULWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954577 KULWINDER KAUR W/O GURPYAR SIN GH PUNJAB & SIND BANK(607087)
259 Faridkot PB-12-005-040-001/106
(KABALWALA) 		2612005000NRG24120920230124566 15/09/2023 PRITAM KAUR 2612005WL003955 PRITAM KAUR 00349 PSIB0000142 1818 1818 Processed 10/11/2023 7272954574 MRS PREETAM KAUR WO BAKHTAUR SINGH STATE BANK OF INDIA(508548)
260 Faridkot PB-12-005-040-001/107
(KABALWALA) 		2612005000NRG24120920230124567 15/09/2023 SIMARJEET KAUR 2612005WL003955 SIMARJEET KAUR 00349 PSIB0000142 1515 1515 Processed 09/11/2023 7272954616 SIMARJIT KAUR ICICI BANK LTD(508534)
261 Faridkot PB-12-005-040-001/108
(KABALWALA) 		2612005000NRG24120920230124569 15/09/2023 MALKIT SINGH 2612005WL003955 MALKIT SINGH 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954569 MALKIT SINGH PUNJAB & SIND BANK(607087)
262 Faridkot PB-12-005-040-001/110
(KABALWALA) 		2612005000NRG24120920230124572 15/09/2023 NASEEB KAUR 2612005WL003955 NASEEB KAUR 00349 PSIB0000142 1818 1818 Processed 10/11/2023 7272954573 MRS NASIB KAUR STATE BANK OF INDIA(508548)
263 Faridkot PB-12-005-040-001/113
(KABALWALA) 		2612005000NRG24120920230124573 15/09/2023 JITO KAUR 2612005WL003955 JITO KAUR 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954618 JIT KAUR ICICI BANK LTD(508534)
264 Faridkot PB-12-005-040-001/113
(KABALWALA) 		2612005000NRG24120920230124574 15/09/2023 SUKHDEV SINGH 2612005WL003955 SUKHDEV SINGH 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954828 SUKHDEV SINGH ICICI BANK LTD(508534)
265 Faridkot PB-12-005-040-001/115
(KABALWALA) 		2612005000NRG24120920230124575 15/09/2023 CHARANJIT KAUR 2612005WL003955 CHARANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954572 CHARANJEET KAUR. HDFC BANK LTD(607152)
266 Faridkot PB-12-005-040-001/117
(KABALWALA) 		2612005000NRG24120920230124576 15/09/2023 SHINDER KAUR 2612005WL003955 SHINDER KAUR 00349 PSIB0000142 606 606 Processed 09/11/2023 7272954578 CHHINDER KAUR PUNJAB & SIND BANK(607087)
267 Faridkot PB-12-005-040-001/119
(KABALWALA) 		2612005000NRG24120920230124578 15/09/2023 Heera Singh 2612005WL003955 Heera Singh 00349 PSIB0000142 1515 1515 Processed 09/11/2023 7272954827 HEERA SINGH CANARA BANK(508532)
268 Faridkot PB-12-005-040-001/128
(KABALWALA) 		2612005000NRG24120920230124579 15/09/2023 AMARJIT KAUR 2612005WL003955 AMARJIT KAUR 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954583 AMARJEET KAUR PUNJAB & SIND BANK(607087)
269 Faridkot PB-12-005-040-001/13
(KABALWALA) 		2612005000NRG24120920230124580 15/09/2023 MARA SINGH 2612005WL003955 MARA SINGH 00349 PSIB0000142 1515 1515 Processed 09/11/2023 7272954592 MARHA SINGH SO MEETA SINGH PUNJAB & SIND BANK(607087)
270 Faridkot PB-12-005-040-001/130
(KABALWALA) 		2612005000NRG24120920230124581 15/09/2023 BALJEET KAUR 2612005WL003955 BALJEET KAUR 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954580 BALJIT KAUR PUNJAB & SIND BANK(607087)
271 Faridkot PB-12-005-040-001/134
(KABALWALA) 		2612005000NRG24120920230124582 15/09/2023 DALJEET KAUR 2612005WL003955 DALJEET KAUR 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954579 DALJEET KAUR HDFC BANK LTD(607152)
272 Faridkot PB-12-005-040-001/134
(KABALWALA) 		2612005000NRG24120920230124583 15/09/2023 DHALWINDER SINGH 2612005WL003955 DHALWINDER SINGH 00349 PSIB0000142 1212 1212 Processed 09/11/2023 7272954825 DHALWINDER SINGH PUNJAB & SIND BANK(607087)
273 Faridkot PB-12-005-040-001/135
(KABALWALA) 		2612005000NRG24120920230124584 15/09/2023 SINGHA SINGH 2612005WL003955 SINGHA SINGH 00349 PSIB0000142 1515 1515 Processed 09/11/2023 7272954826 SINGHARA SINGH PUNJAB & SIND BANK(607087)
274 Faridkot PB-12-005-040-001/136
(KABALWALA) 		2612005000NRG24120920230124585 15/09/2023 Dara singh 2612005WL003955 Dara singh 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954610 DARA SINGH S/O SARDARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
275 Faridkot PB-12-005-040-001/136
(KABALWALA) 		2612005000NRG24120920230124586 15/09/2023 Paramjit kaur 2612005WL003955 Paramjit kaur 00349 PSIB0000142 1515 1515 Processed 09/11/2023 7272954611 PARMJIT KAUR ICICI BANK LTD(508534)
276 Faridkot PB-12-005-040-001/138
(KABALWALA) 		2612005000NRG24120920230124587 15/09/2023 GURMAIL KAUR 2612005WL003955 GURMAIL KAUR 00349 PSIB0000142 1515 1515 Processed 09/11/2023 7272954549 GURMEL KAUR PUNJAB & SIND BANK(607087)
277 Faridkot PB-12-005-040-001/139
(KABALWALA) 		2612005000NRG24120920230124588 15/09/2023 AMANDEEP KAUR 2612005WL003955 AMANDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 09/11/2023 7272954585 AMANDEEP KAUR W O GU BANK OF BARODA(606985)
278 Faridkot PB-12-005-040-001/142
(KABALWALA) 		2612005000NRG24120920230124589 15/09/2023 GURDEV KAUR 2612005WL003955 GURDEV KAUR 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954582 GURDEV KAUR PUNJAB & SIND BANK(607087)
279 Faridkot PB-12-005-040-001/145
(KABALWALA) 		2612005000NRG24120920230124590 15/09/2023 KARAMJIT KAUR 2612005WL003955 KARAMJIT KAUR 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954589 KARAMJIT KAUR W/O CHHINDER SINGH PUNJAB & SIND BANK(607087)
280 Faridkot PB-12-005-040-001/148
(KABALWALA) 		2612005000NRG24120920230124591 15/09/2023 SUKHPREET KAUR 2612005WL003955 SUKHPREET KAUR 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954588 SUKHPREET KAUR HDFC BANK LTD(607152)
281 Faridkot PB-12-005-040-001/152
(KABALWALA) 		2612005000NRG24120920230124592 15/09/2023 Koki Kaur 2612005WL003955 Koki Kaur 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954576 KOKI KAUR PUNJAB & SIND BANK(607087)
282 Faridkot PB-12-005-040-001/156
(KABALWALA) 		2612005000NRG24120920230124593 15/09/2023 PARKASH KAUR 2612005WL003955 PARKASH KAUR 00349 PSIB0000142 909 909 Processed 09/11/2023 7272954593 PRAKASH KAUR WO BABALDEEP SINGH PUNJAB & SIND BANK(607087)
283 Faridkot PB-12-005-040-001/157
(KABALWALA) 		2612005000NRG24120920230124594 15/09/2023 JASWINDER KAUR 2612005WL003955 JASWINDER KAUR 00349 PSIB0000142 606 606 Processed 09/11/2023 7272954595 JASWINDER KAUR PUNJAB & SIND BANK(607087)
284 Faridkot PB-12-005-040-001/160
(KABALWALA) 		2612005000NRG24120920230124595 15/09/2023 MUKHTIAR KAUR 2612005WL003955 MUKHTIAR KAUR 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954614 MUKHTIAR KAUR ICICI BANK LTD(508534)
285 Faridkot PB-12-005-040-001/161
(KABALWALA) 		2612005000NRG24120920230124596 15/09/2023 Manjeet kaur 2612005WL003955 Manjeet kaur 00349 PSIB0000142 1515 1515 Processed 09/11/2023 7272954627 MANJEET KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
286 Faridkot PB-12-005-040-001/166
(KABALWALA) 		2612005000NRG24120920230124598 15/09/2023 AMANDEEP KAUR 2612005WL003955 AMANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954612 AMANDEEP KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
287 Faridkot PB-12-005-040-001/173
(KABALWALA) 		2612005000NRG24120920230124604 15/09/2023 SHAMINDER SINGH 2612005WL003955 SHAMINDER SINGH 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954548 SHAMINDER SINGH S/O KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
288 Faridkot PB-12-005-040-001/175
(KABALWALA) 		2612005000NRG24120920230124605 15/09/2023 RESHAMA KAUR 2612005WL003955 RESHAMA KAUR 00349 PSIB0000142 1212 1212 Processed 09/11/2023 7272954562 RESHAMA KAUR HDFC BANK LTD(607152)
289 Faridkot PB-12-005-040-001/176
(KABALWALA) 		2612005000NRG24120920230124606 15/09/2023 Angrej kaur 2612005WL003955 Angrej kaur 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954626 SARABJEET KAUR HDFC BANK LTD(607152)
290 Faridkot PB-12-005-040-001/191
(KABALWALA) 		2612005000NRG24120920230124611 15/09/2023 Sukhveer kaur 2612005WL003955 Sukhveer kaur 00349 PSIB0000142 1515 1515 Processed 09/11/2023 7272954629 Sukhveer Kaur PUNJAB & SIND BANK(607087)
291 Faridkot PB-12-005-040-001/193
(KABALWALA) 		2612005000NRG24120920230124612 15/09/2023 HARJIT KAUR 2612005WL003955 HARJIT KAUR 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954631 Harjit Kaur PUNJAB & SIND BANK(607087)
292 Faridkot PB-12-005-040-001/201
(KABALWALA) 		2612005000NRG24120920230124616 15/09/2023 Sukhpreet kaur 2612005WL003955 Sukhpreet kaur 00349 PSIB0000142 1818 1818 Processed 10/11/2023 7272954624 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
293 Faridkot PB-12-005-040-001/207
(KABALWALA) 		2612005000NRG24120920230124618 15/09/2023 Sukhdev singh 2612005WL003955 Sukhdev singh 00349 PSIB0000142 606 606 Processed 09/11/2023 7272954597 SUKHDEV SINGH S/O MOHINDER SINGH PUNJAB & SIND BANK(607087)
294 Faridkot PB-12-005-040-001/24
(KABALWALA) 		2612005000NRG24120920230124620 15/09/2023 HARBAJAN SINGH 2612005WL003955 HARBAJAN SINGH 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954586 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
295 Faridkot PB-12-005-040-001/24
(KABALWALA) 		2612005000NRG24120920230124619 15/09/2023 PARAMJEET KAUR 2612005WL003955 PARAMJEET KAUR 00349 PSIB0000142 1515 1515 Processed 09/11/2023 7272954619 PARMJIT KAUR ICICI BANK LTD(508534)
296 Faridkot PB-12-005-040-001/256
(KABALWALA) 		2612005000NRG24120920230124621 15/09/2023 Gurtej singh 2612005WL003955 Gurtej singh 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954609 GURTEJ SINGH S/O MOHINDER SINGH PUNJAB & SIND BANK(607087)
297 Faridkot PB-12-005-040-001/256
(KABALWALA) 		2612005000NRG24120920230124622 15/09/2023 Sukhdeep kaur 2612005WL003955 Sukhdeep kaur 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954630 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
298 Faridkot PB-12-005-040-001/259
(KABALWALA) 		2612005000NRG24120920230124623 15/09/2023 GURDEV SINGH 2612005WL003955 GURDEV SINGH 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954622 GURDEV SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
299 Faridkot PB-12-005-040-001/259
(KABALWALA) 		2612005000NRG24120920230124624 15/09/2023 RAMANDEEP KAUR 2612005WL003955 RAMANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954632 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
300 Faridkot PB-12-005-040-001/277
(KABALWALA) 		2612005000NRG24120920230124630 15/09/2023 CHARANJIT KAUR 2612005WL003955 CHARANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954821 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
301 Faridkot PB-12-005-040-001/277
(KABALWALA) 		2612005000NRG24120920230124629 15/09/2023 TAHIL SINGH 2612005WL003955 TAHIL SINGH 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954820 TAHIL SINGH PUNJAB & SIND BANK(607087)
302 Faridkot PB-12-005-040-001/278
(KABALWALA) 		2612005000NRG24120920230124631 15/09/2023 RAMANDEEP KAUR 2612005WL003955 RAMANDEEP KAUR 00349 PSIB0000142 606 606 Processed 09/11/2023 7272954634 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
303 Faridkot PB-12-005-040-001/279
(KABALWALA) 		2612005000NRG24120920230124632 15/09/2023 SANDEEP KAUR 2612005WL003955 SANDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 10/11/2023 7272954635 MR SANDEEP KAUR STATE BANK OF INDIA(508548)
304 Faridkot PB-12-005-040-001/3
(KABALWALA) 		2612005000NRG24120920230124634 15/09/2023 JASPAL KAUR 2612005WL003955 JASPAL KAUR 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954547 JASPAL KAUR PUNJAB & SIND BANK(607087)
305 Faridkot PB-12-005-040-001/34
(KABALWALA) 		2612005000NRG24120920230124636 15/09/2023 BAHAR SINGH 2612005WL003955 BAHAR SINGH 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954628 BOHAR SINGH PUNJAB & SIND BANK(607087)
306 Faridkot PB-12-005-040-001/34
(KABALWALA) 		2612005000NRG24120920230124637 15/09/2023 PAL KAUR 2612005WL003955 PAL KAUR 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954559 PAL KAUR PUNJAB & SIND BANK(607087)
307 Faridkot PB-12-005-040-001/35
(KABALWALA) 		2612005000NRG24120920230124638 15/09/2023 JASWINDER KAUR 2612005WL003955 JASWINDER KAUR 00349 PSIB0000142 1818 1818 Rejected 09/11/2023 7272954564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 Faridkot PB-12-005-040-001/36
(KABALWALA) 		2612005000NRG24120920230124639 15/09/2023 Kulwinder Singh 2612005WL003955 Kulwinder Singh 00349 PSIB0000142 1515 1515 Processed 09/11/2023 7272954554 KULWINDER KAUR HDFC BANK LTD(607152)
309 Faridkot PB-12-005-040-001/44
(KABALWALA) 		2612005000NRG24120920230124644 15/09/2023 KARAM SINGH 2612005WL003955 KARAM SINGH 00349 PSIB0000142 303 303 Processed 09/11/2023 7272954567 KARAM SINGH PUNJAB & SIND BANK(607087)
310 Faridkot PB-12-005-040-001/45
(KABALWALA) 		2612005000NRG24120920230124646 15/09/2023 KARAMJEET KAUR 2612005WL003955 KARAMJEET KAUR 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954621 KARAMJIT KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
311 Faridkot PB-12-005-040-001/51
(KABALWALA) 		2612005000NRG24120920230124650 15/09/2023 DHARAMPREET SINGH 2612005WL003955 DHARAMPREET SINGH 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954633 DHARAMPREET SINGH PUNJAB & SIND BANK(607087)
312 Faridkot PB-12-005-040-001/54
(KABALWALA) 		2612005000NRG24120920230124653 15/09/2023 CHARANJEET KAUR 2612005WL003955 CHARANJEET KAUR 00349 PSIB0000142 1515 1515 Processed 09/11/2023 7272954563 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
313 Faridkot PB-12-005-040-001/55
(KABALWALA) 		2612005000NRG24120920230124654 15/09/2023 KULWINDER SINGH 2612005WL003955 KULWINDER SINGH 00349 PSIB0000142 606 606 Processed 09/11/2023 7272954560 KULWINDER KAUR ICICI BANK LTD(508534)
314 Faridkot PB-12-005-040-001/57
(KABALWALA) 		2612005000NRG24120920230124655 15/09/2023 KULWINDER KAUR 2612005WL003955 KULWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 09/11/2023 7272954565 KULWINDER KAUR HDFC BANK LTD(607152)
315 Faridkot PB-12-005-040-001/58
(KABALWALA) 		2612005000NRG24120920230124656 15/09/2023 SARABJEET KAUR 2612005WL003955 SARABJEET KAUR 00349 PSIB0000142 1515 1515 Processed 09/11/2023 7272954617 SARBJEET KAUR CANARA BANK(508532)
316 Faridkot PB-12-005-040-001/60
(KABALWALA) 		2612005000NRG24120920230124659 15/09/2023 KULWANT KAUR 2612005WL003955 KULWANT KAUR 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954615 KULWANT KAUR W/O KAKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
317 Faridkot PB-12-005-040-001/64
(KABALWALA) 		2612005000NRG24120920230124663 15/09/2023 GAGANDEEP KAUR 2612005WL003955 GAGANDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 09/11/2023 7272954557 GAGANDEEP KAUR CANARA BANK(508532)
318 Faridkot PB-12-005-040-001/67
(KABALWALA) 		2612005000NRG24120920230124665 15/09/2023 SUKHWINDER KAUR 2612005WL003955 SUKHWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954558 SUKHWINDER KAUR ICICI BANK LTD(508534)
319 Faridkot PB-12-005-040-001/68
(KABALWALA) 		2612005000NRG24120920230124666 15/09/2023 BALJEET KAUR 2612005WL003955 BALJEET KAUR 00349 PSIB0000142 1515 1515 Processed 09/11/2023 7272954556 BALJEET KAUR PUNJAB & SIND BANK(607087)
320 Faridkot PB-12-005-040-001/69
(KABALWALA) 		2612005000NRG24120920230124668 15/09/2023 DALJEET KAUR 2612005WL003955 DALJEET KAUR 00349 PSIB0000142 1818 1818 Processed 10/11/2023 7272954561 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
321 Faridkot PB-12-005-040-001/71
(KABALWALA) 		2612005000NRG24120920230124669 15/09/2023 MAJOR SINGH 2612005WL003955 MAJOR SINGH 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954613 MAJOR SINGH SO BASANT SINGH PUNJAB & SIND BANK(607087)
322 Faridkot PB-12-005-040-001/74
(KABALWALA) 		2612005000NRG24120920230124671 15/09/2023 SURJIT KAUR 2612005WL003955 SURJIT KAUR 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954553 SURJIT KAUR ICICI BANK LTD(508534)
323 Faridkot PB-12-005-040-001/75
(KABALWALA) 		2612005000NRG24120920230124672 15/09/2023 SUKHPREET KAUR 2612005WL003955 SUKHPREET KAUR 00349 PSIB0000142 1515 1515 Processed 09/11/2023 7272954625 SUKHPREET KAUR HDFC BANK LTD(607152)
324 Faridkot PB-12-005-040-001/79
(KABALWALA) 		2612005000NRG24120920230124674 15/09/2023 REKHA RANI 2612005WL003955 REKHA RANI 00349 PSIB0000142 1515 1515 Processed 09/11/2023 7272954587 REKHA RANI HDFC BANK LTD(607152)
325 Faridkot PB-12-005-040-001/80
(KABALWALA) 		2612005000NRG24120920230124675 15/09/2023 KASHMEER SINGH 2612005WL003955 KASHMEER SINGH 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954546 KASHMIR SINGH PUNJAB & SIND BANK(607087)
326 Faridkot PB-12-005-040-001/80
(KABALWALA) 		2612005000NRG24120920230124676 15/09/2023 TEJ KAUR 2612005WL003955 TEJ KAUR 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954555 TEJ KAUR HDFC BANK LTD(607152)
327 Faridkot PB-12-005-040-001/81
(KABALWALA) 		2612005000NRG24120920230124677 15/09/2023 JASWINDER KAUR 2612005WL003955 JASWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954620 KASHMEER KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
328 Faridkot PB-12-005-040-001/84
(KABALWALA) 		2612005000NRG24120920230124679 15/09/2023 SWARAN KAUR 2612005WL003955 SWARAN KAUR 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954566 SARWAN KAUR CANARA BANK(508532)
329 Faridkot PB-12-005-040-001/86
(KABALWALA) 		2612005000NRG24120920230124681 15/09/2023 JAGJEET KAUR 2612005WL003955 JAGJEET KAUR 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954584 JAGJEET KAUR HDFC BANK LTD(607152)
330 Faridkot PB-12-005-040-001/87
(KABALWALA) 		2612005000NRG24120920230124682 15/09/2023 PALE SINGH 2612005WL003955 PALE SINGH 00349 PSIB0000142 1515 1515 Processed 09/11/2023 7272954568 PAL SINGH ICICI BANK LTD(508534)
331 Faridkot PB-12-005-040-001/90
(KABALWALA) 		2612005000NRG24120920230124684 15/09/2023 PARAMJIT KAUR 2612005WL003955 PARAMJIT KAUR 00349 PSIB0000142 1515 1515 Processed 09/11/2023 7272954575 PARAMJEET KAUR CANARA BANK(508532)
332 Faridkot PB-12-005-040-001/91
(KABALWALA) 		2612005000NRG24120920230124685 15/09/2023 JASWINDER KAUR 2612005WL003955 JASWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954570 JASWINDER KAUR PUNJAB & SIND BANK(607087)
333 Faridkot PB-12-005-040-001/97
(KABALWALA) 		2612005000NRG24120920230124687 15/09/2023 RAMANDEEP KAUR 2612005WL003955 RAMANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 09/11/2023 7272954623 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 163620 163620
334 Faridkot PB-12-005-005-001/101
(BEIHLE WALA) 		2612005000NRG24120920230122962 15/09/2023 SUKHWINDER KAUR 2612005WL003920 SUKHWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272954395 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
335 Faridkot PB-12-005-005-001/235
(BEIHLE WALA) 		2612005000NRG24120920230122972 15/09/2023 Manjit Kaur 2612005WL003920 Manjit Kaur 00349 PSIB0000369 1515 1515 Processed 09/11/2023 7272954534 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
336 Faridkot PB-12-005-005-001/70
(BEIHLE WALA) 		2612005000NRG24120920230122983 15/09/2023 SUKHWINDER KAUR 2612005WL003920 SUKHWINDER KAUR 00349 PSIB0000369 1515 1515 Processed 09/11/2023 7272954494 SUKHWINDER KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
337 Faridkot PB-12-005-005-001/93
(BEIHLE WALA) 		2612005000NRG24120920230122984 15/09/2023 PARWINDER KAUR 2612005WL003920 PARWINDER KAUR 00349 PSIB0000369 1515 1515 Processed 09/11/2023 7272954394 PARWINDER KAUR PUNJAB & SIND BANK(607087)
338 Faridkot PB-12-005-028-001/106
(DHAB SHER SINGH WALA) 		2612005000NRG24140920230126527 15/09/2023 SHAMSHER SINGH 2612005WL004001 SHAMSHER SINGH 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272954799 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
339 Faridkot PB-12-005-028-001/134
(DHAB SHER SINGH WALA) 		2612005000NRG24120920230122988 15/09/2023 SUKHPREET KAUR 2612005WL003920 SUKHPREET KAUR 00349 PSIB0000369 1515 1515 Rejected 09/11/2023 7272954680 Aadhaar Number not Mapped to Account Number
340 Faridkot PB-12-005-028-001/135
(DHAB SHER SINGH WALA) 		2612005000NRG24140920230126530 15/09/2023 JASWANT KAUR 2612005WL004001 JASWANT KAUR 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272954400 JASWANT KAUR PUNJAB & SIND BANK(607087)
341 Faridkot PB-12-005-028-001/150
(DHAB SHER SINGH WALA) 		2612005000NRG24120920230122994 15/09/2023 Harbans Kaur 2612005WL003920 Harbans Kaur 00349 PSIB0000369 1515 1515 Processed 09/11/2023 7272954674 HARBANS KAUR PUNJAB & SIND BANK(607087)
342 Faridkot PB-12-005-028-001/150
(DHAB SHER SINGH WALA) 		2612005000NRG24120920230122993 15/09/2023 Uttam Singh 2612005WL003920 Uttam Singh 00349 PSIB0000369 1515 1515 Processed 10/11/2023 7272954676 MR UTTAM SINGH STATE BANK OF INDIA(508548)
343 Faridkot PB-12-005-028-001/152
(DHAB SHER SINGH WALA) 		2612005000NRG24120920230122997 15/09/2023 Darshan singh 2612005WL003920 Darshan singh 00349 PSIB0000369 1515 1515 Rejected 09/11/2023 7272954796 Aadhaar Number not Mapped to Account Number
344 Faridkot PB-12-005-028-001/152
(DHAB SHER SINGH WALA) 		2612005000NRG24120920230122995 15/09/2023 DEVA SINGH 2612005WL003920 DEVA SINGH 00349 PSIB0000369 1515 1515 Processed 09/11/2023 7272954402 DEVA SINGH SO HARI SINGH PUNJAB & SIND BANK(607087)
345 Faridkot PB-12-005-028-001/152
(DHAB SHER SINGH WALA) 		2612005000NRG24120920230122998 15/09/2023 RAM PIYARI 2612005WL003920 RAM PIYARI 00349 PSIB0000369 1515 1515 Processed 09/11/2023 7272954403 RAM PIARI WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
346 Faridkot PB-12-005-028-001/152
(DHAB SHER SINGH WALA) 		2612005000NRG24120920230122996 15/09/2023 RANJIT KAUR 2612005WL003920 RANJIT KAUR 00349 PSIB0000369 1212 1212 Processed 09/11/2023 7272954410 RANJIT KAUR ICICI BANK LTD(508534)
347 Faridkot PB-12-005-028-001/155
(DHAB SHER SINGH WALA) 		2612005000NRG24140920230126536 15/09/2023 Chhinder kaur 2612005WL004001 Chhinder kaur 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272954793 CHHINDER KAUR WO HARCHAND SINGH PUNJAB & SIND BANK(607087)
348 Faridkot PB-12-005-028-001/155
(DHAB SHER SINGH WALA) 		2612005000NRG24140920230126535 15/09/2023 HARCHAND SINGH 2612005WL004001 HARCHAND SINGH 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272954681 HARCHAND SINGH SO KEHAR SINGH PUNJAB & SIND BANK(607087)
349 Faridkot PB-12-005-028-001/156
(DHAB SHER SINGH WALA) 		2612005000NRG24120920230122999 15/09/2023 HARBANS SINGH 2612005WL003920 HARBANS SINGH 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272954397 HARBANS SINGH SO MEHAR SINGH PUNJAB & SIND BANK(607087)
350 Faridkot PB-12-005-028-001/156
(DHAB SHER SINGH WALA) 		2612005000NRG24140920230126537 15/09/2023 MAYA KAUR 2612005WL004001 MAYA KAUR 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272954679 MAYA KAUR ICICI BANK LTD(508534)
351 Faridkot PB-12-005-028-001/158
(DHAB SHER SINGH WALA) 		2612005000NRG24120920230123000 15/09/2023 PARAMJIT KAUR 2612005WL003920 PARAMJIT KAUR 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272954673 PARAMJIT KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
352 Faridkot PB-12-005-028-001/164
(DHAB SHER SINGH WALA) 		2612005000NRG24140920230126538 15/09/2023 SITA KAUR 2612005WL004001 SITA KAUR 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272954688 SITA KAUR PUNJAB & SIND BANK(607087)
353 Faridkot PB-12-005-028-001/168
(DHAB SHER SINGH WALA) 		2612005000NRG24140920230126540 15/09/2023 RAM PIYARI 2612005WL004001 RAM PIYARI 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272954689 RAM PIYARI PUNJAB & SIND BANK(607087)
354 Faridkot PB-12-005-028-001/168
(DHAB SHER SINGH WALA) 		2612005000NRG24140920230126539 15/09/2023 VEERAM CHAND SINGH 2612005WL004001 VEERAM CHAND SINGH 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272954408 VEERAM CHAND SINGH SO BHAG SINGH PUNJAB & SIND BANK(607087)
355 Faridkot PB-12-005-028-001/171
(DHAB SHER SINGH WALA) 		2612005000NRG24140920230126543 15/09/2023 Veerpal Kau 2612005WL004001 Veerpal Kau 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272954692 Veerpal Kaur PUNJAB & SIND BANK(607087)
356 Faridkot PB-12-005-028-001/174
(DHAB SHER SINGH WALA) 		2612005000NRG24140920230126546 15/09/2023 AMARJIT KAUR 2612005WL004001 AMARJIT KAUR 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272954399 AMARJIT KAUR HDFC BANK LTD(607152)
357 Faridkot PB-12-005-028-001/174
(DHAB SHER SINGH WALA) 		2612005000NRG24140920230126545 15/09/2023 DARSHAN SINGH 2612005WL004001 DARSHAN SINGH 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272954800 DARSHAN SINGH PUNJAB & SIND BANK(607087)
358 Faridkot PB-12-005-028-001/176
(DHAB SHER SINGH WALA) 		2612005000NRG24120920230123003 15/09/2023 RAJ KAUR 2612005WL003920 RAJ KAUR 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272954685 RAJ KAUR ICICI BANK LTD(508534)
359 Faridkot PB-12-005-028-001/178
(DHAB SHER SINGH WALA) 		2612005000NRG24120920230123005 15/09/2023 Jasvir Kaur 2612005WL003920 Jasvir Kaur 00349 PSIB0000369 1818 1818 Processed 10/11/2023 7272954694 MISS JASVEER KAUR DO BHAJAN SINGH STATE BANK OF INDIA(508548)
360 Faridkot PB-12-005-028-001/178
(DHAB SHER SINGH WALA) 		2612005000NRG24120920230123004 15/09/2023 Satnam Singh 2612005WL003920 Satnam Singh 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272954693 Satnam Singh PUNJAB & SIND BANK(607087)
361 Faridkot PB-12-005-028-001/179
(DHAB SHER SINGH WALA) 		2612005000NRG24120920230123007 15/09/2023 PARAMJEET KAUR 2612005WL003920 PARAMJEET KAUR 00349 PSIB0000369 909 909 Processed 09/11/2023 7272954695 PARMJIT KAUR ICICI BANK LTD(508534)
362 Faridkot PB-12-005-028-001/184
(DHAB SHER SINGH WALA) 		2612005000NRG24120920230123008 15/09/2023 Bakhshish Singh 2612005WL003920 Bakhshish Singh 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272954407 BAKHSISH SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
363 Faridkot PB-12-005-028-001/184
(DHAB SHER SINGH WALA) 		2612005000NRG24140920230126547 15/09/2023 Surjeet Kaur 2612005WL004001 Surjeet Kaur 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272954409 SURJEET KAUR WO BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
364 Faridkot PB-12-005-028-001/191
(DHAB SHER SINGH WALA) 		2612005000NRG24120920230123010 15/09/2023 Sukhmander singh 2612005WL003920 Sukhmander singh 00349 PSIB0000369 1212 1212 Processed 09/11/2023 7272954677 SUKHMANDER SINGH SO GURDEEP SINGH PUNJAB & SIND BANK(607087)
365 Faridkot PB-12-005-028-001/192
(DHAB SHER SINGH WALA) 		2612005000NRG24140920230126548 15/09/2023 Dalbara Singh 2612005WL004001 Dalbara Singh 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272954686 DALBARA SINGH PUNJAB & SIND BANK(607087)
366 Faridkot PB-12-005-028-001/195
(DHAB SHER SINGH WALA) 		2612005000NRG24120920230123011 15/09/2023 Hari Singh 2612005WL003920 Hari Singh 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272954687 HARI SINGH PUNJAB & SIND BANK(607087)
367 Faridkot PB-12-005-028-001/198
(DHAB SHER SINGH WALA) 		2612005000NRG24120920230123012 15/09/2023 Sarbjit Kaur 2612005WL003920 Sarbjit Kaur 00349 PSIB0000369 1515 1515 Processed 09/11/2023 7272954678 SARBJIT KAUR WO RULD SINGH PUNJAB & SIND BANK(607087)
368 Faridkot PB-12-005-028-001/199
(DHAB SHER SINGH WALA) 		2612005000NRG24120920230123013 15/09/2023 Sarabjit Kaur 2612005WL003920 Sarabjit Kaur 00349 PSIB0000369 1515 1515 Processed 09/11/2023 7272954684 SARABJIT KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
369 Faridkot PB-12-005-028-001/217
(DHAB SHER SINGH WALA) 		2612005000NRG24120920230123015 15/09/2023 Kako Kaur 2612005WL003920 Kako Kaur 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272954406 KAKO PUNJAB & SIND BANK(607087)
370 Faridkot PB-12-005-028-001/217
(DHAB SHER SINGH WALA) 		2612005000NRG24140920230126551 15/09/2023 Sukhpal Kaur 2612005WL004001 Sukhpal Kaur 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272954696 SUKHPAL KAUR ICICI BANK LTD(508534)
371 Faridkot PB-12-005-028-001/218
(DHAB SHER SINGH WALA) 		2612005000NRG24140920230126552 15/09/2023 Gurbachan Singh 2612005WL004001 Gurbachan Singh 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272954691 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
372 Faridkot PB-12-005-028-001/229
(DHAB SHER SINGH WALA) 		2612005000NRG24140920230126556 15/09/2023 Makhan Singh 2612005WL004001 Makhan Singh 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272954690 MAKHAN SINGH PUNJAB & SIND BANK(607087)
373 Faridkot PB-12-005-028-001/239
(DHAB SHER SINGH WALA) 		2612005000NRG24140920230126558 15/09/2023 Sukhdev Singh 2612005WL004001 Sukhdev Singh 00349 PSIB0000369 1818 1818 Processed 10/11/2023 7272954697 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
374 Faridkot PB-12-005-028-001/43
(DHAB SHER SINGH WALA) 		2612005000NRG24120920230123019 15/09/2023 Sukhmander Singh 2612005WL003920 Sukhmander Singh 00349 PSIB0000369 1212 1212 Processed 09/11/2023 7272954675 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
375 Faridkot PB-12-005-028-001/65
(DHAB SHER SINGH WALA) 		2612005000NRG24140920230126562 15/09/2023 BHAJAN KAUR 2612005WL004001 BHAJAN KAUR 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272954795 BHAJAN KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
376 Faridkot PB-12-005-028-001/72
(DHAB SHER SINGH WALA) 		2612005000NRG24120920230123024 15/09/2023 LACHHMAN KAUR 2612005WL003920 LACHHMAN KAUR 00349 PSIB0000369 909 909 Processed 09/11/2023 7272954792 LASHAMI KAUR PUNJAB & SIND BANK(607087)
377 Faridkot PB-12-005-028-001/89
(DHAB SHER SINGH WALA) 		2612005000NRG24120920230123025 15/09/2023 IQBAL SINGH 2612005WL003920 IQBAL SINGH 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272954794 IQBAL SINGH PUNJAB & SIND BANK(607087)
378 Faridkot PB-12-005-045-001/2
(MAANI SINGH WALA) 		2612005000NRG24140920230127641 15/09/2023 LACHMI KAUR 2612005WL004041 LACHMI KAUR 00349 PSIB0000369 1515 1515 Rejected 09/11/2023 7272954405 Aadhaar Number not Mapped to Account Number
379 Faridkot PB-12-005-045-001/205
(MAANI SINGH WALA) 		2612005000NRG24140920230127642 15/09/2023 VIJAY SINGH 2612005WL004041 VIJAY SINGH 00349 PSIB0000369 1515 1515 Processed 09/11/2023 7272954438 VIJAY SINGH WO KIRPAL SINGH PUNJAB & SIND BANK(607087)
380 Faridkot PB-12-005-045-001/213
(Guru Arjan Dev Nagar) 		2612005000NRG24140920230127644 15/09/2023 GURPREET KAUR 2612005WL004041 GURPREET KAUR 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272954791 GURPREET KAUR PUNJAB & SIND BANK(607087)
381 Faridkot PB-12-005-045-001/213
(Guru Arjan Dev Nagar) 		2612005000NRG24140920230127643 15/09/2023 GURPREET SINGH 2612005WL004041 GURPREET SINGH 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272954401 GURPREET SINGH SO HARBANS SINGH PUNJAB & SIND BANK(607087)
382 Faridkot PB-12-005-092-001/102
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24120920230123027 15/09/2023 AMANDEEP KAUR 2612005WL003920 AMANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272954682 AMANDEEP KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
383 Faridkot PB-12-005-092-001/167
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24120920230123030 15/09/2023 AMANPREET KAUR 2612005WL003920 AMANPREET KAUR 00349 PSIB0000369 606 606 Processed 09/11/2023 7272954698 AMANPREET KAUR PUNJAB & SIND BANK(607087)
384 Faridkot PB-12-005-092-001/49
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24120920230123031 15/09/2023 BHAJAN KAUR 2612005WL003920 BHAJAN KAUR 00349 PSIB0000369 1515 1515 Processed 09/11/2023 7272954396 BHAJAN KAUR WO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
385 Faridkot PB-12-005-092-001/7
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24120920230123034 15/09/2023 RAMAN DEEP KAUR 2612005WL003920 RAMAN DEEP KAUR 00349 PSIB0000369 1818 1818 Rejected 09/11/2023 7272954790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 Faridkot PB-12-005-092-001/76
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24120920230123036 15/09/2023 NIHAL KAUR 2612005WL003920 NIHAL KAUR 00349 PSIB0000369 1212 1212 Rejected 09/11/2023 7272954393 Aadhaar Number not Mapped to Account Number
387 Faridkot PB-12-005-092-001/90
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24120920230123037 15/09/2023 MAYA KAUR 2612005WL003920 MAYA KAUR 00349 PSIB0000369 1515 1515 Processed 09/11/2023 7272954683 MAYA KAUR WO MEHAR SINGH PUNJAB & SIND BANK(607087)
388 Faridkot PB-12-005-117-001/43
(Guru Arjan Dev Nagar) 		2612005000NRG24140920230127652 15/09/2023 SURINDER KAUR 2612005WL004041 SURINDER KAUR 00349 PSIB0000369 1515 1515 Processed 09/11/2023 7272954797 SURINDER KAUR ICICI BANK LTD(508534)
389 Faridkot PB-12-005-117-001/52
(Guru Arjan Dev Nagar) 		2612005000NRG24140920230127655 15/09/2023 VEERPAL KAUR 2612005WL004041 VEERPAL KAUR 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272954404 VEERPAL KAUR DO JUGRAJ SINGH PUNJAB & SIND BANK(607087)
390 Faridkot PB-12-005-117-001/53
(Guru Arjan Dev Nagar) 		2612005000NRG24140920230127656 15/09/2023 BALJEET KAUR 2612005WL004041 BALJEET KAUR 00349 PSIB0000369 1515 1515 Processed 09/11/2023 7272954398 BALJIT KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
391 Faridkot PB-12-005-117-001/55
(Guru Arjan Dev Nagar) 		2612005000NRG24140920230127657 15/09/2023 BALJEET KAUR 2612005WL004041 BALJEET KAUR 00349 PSIB0000369 1818 1818 Processed 09/11/2023 7272954798 BALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 94839 94839
392 Faridkot PB-12-005-039-001/130
(KAONI) 		2612005000NRG24150920230127945 15/09/2023 GURMAIL SINGH 2612005WL004053 GURMAIL SINGH 00349 PSIB0000553 1212 1212 Processed 09/11/2023 7272954736 GURMAIL SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
393 Faridkot PB-12-005-039-001/133
(KAONI) 		2612005000NRG24150920230127947 15/09/2023 VEERPAL KAUR 2612005WL004053 VEERPAL KAUR 00349 PSIB0000553 1818 1818 Processed 09/11/2023 7272954733 VEERPAL KAUR PUNJAB & SIND BANK(607087)
394 Faridkot PB-12-005-039-001/15
(KAONI) 		2612005000NRG24150920230127951 15/09/2023 BABU SINGH 2612005WL004053 BABU SINGH 00349 PSIB0000553 1818 1818 Processed 09/11/2023 7272954426 BABU SINGH ICICI BANK LTD(508534)
395 Faridkot PB-12-005-039-001/173
(KAONI) 		2612005000NRG24150920230127957 15/09/2023 GURJINDER KAUR 2612005WL004053 GURJINDER KAUR 00349 PSIB0000553 1818 1818 Processed 09/11/2023 7272954778 GURWINDER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
396 Faridkot PB-12-005-039-001/175
(KAONI) 		2612005000NRG24150920230127958 15/09/2023 SUKHWINDER SINGH 2612005WL004053 SUKHWINDER SINGH 00349 PSIB0000553 1515 1515 Processed 09/11/2023 7272954728 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
397 Faridkot PB-12-005-039-001/187
(KAONI) 		2612005000NRG24150920230127961 15/09/2023 RAJVEER KAUR 2612005WL004053 RAJVEER KAUR 00349 PSIB0000553 1818 1818 Processed 09/11/2023 7272954779 RAJVEER KAUR PUNJAB & SIND BANK(607087)
398 Faridkot PB-12-005-039-001/19
(KAONI) 		2612005000NRG24150920230127962 15/09/2023 LAKHWINDER SINGH 2612005WL004053 LAKHWINDER SINGH 00349 PSIB0000553 1818 1818 Processed 09/11/2023 7272954427 LAKHVINDER SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
399 Faridkot PB-12-005-039-001/198
(KAONI) 		2612005000NRG24150920230127964 15/09/2023 BAGGA SINGH 2612005WL004053 BAGGA SINGH 00349 PSIB0000553 303 303 Processed 09/11/2023 7272954436 BAGGA SINGH ICICI BANK LTD(508534)
400 Faridkot PB-12-005-039-001/211
(KAONI) 		2612005000NRG24150920230127966 15/09/2023 SIMARJEET KAUR 2612005WL004053 SIMARJEET KAUR 00349 PSIB0000553 1515 1515 Processed 09/11/2023 7272954524 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
401 Faridkot PB-12-005-039-001/217
(KAONI) 		2612005000NRG24150920230127967 15/09/2023 VEENA RANI 2612005WL004053 VEENA RANI 00349 PSIB0000553 1515 1515 Processed 09/11/2023 7272954731 VEENA RANI PUNJAB & SIND BANK(607087)
402 Faridkot PB-12-005-039-001/232
(KAONI) 		2612005000NRG24150920230127968 15/09/2023 TOTA SINGH 2612005WL004053 TOTA SINGH 00349 PSIB0000553 606 606 Processed 09/11/2023 7272954729 TOTA SINGH PUNJAB & SIND BANK(607087)
403 Faridkot PB-12-005-039-001/249
(KAONI) 		2612005000NRG24150920230127972 15/09/2023 Karamjit kaur 2612005WL004053 Karamjit kaur 00349 PSIB0000553 1515 1515 Processed 09/11/2023 7272954222 KARAMJIT KAUR WO ASHA SINGH PUNJAB & SIND BANK(607087)
404 Faridkot PB-12-005-039-001/25
(KAONI) 		2612005000NRG24150920230127973 15/09/2023 JASWINDER SINGH 2612005WL004053 JASWINDER SINGH 00349 PSIB0000553 1818 1818 Processed 09/11/2023 7272954425 JASWINDER SINGH ICICI BANK LTD(508534)
405 Faridkot PB-12-005-039-001/253
(KAONI) 		2612005000NRG24150920230127974 15/09/2023 PARAMJEET KAUR 2612005WL004053 PARAMJEET KAUR 00349 PSIB0000553 1515 1515 Processed 10/11/2023 7272954252 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
406 Faridkot PB-12-005-039-001/26
(KAONI) 		2612005000NRG24150920230127976 15/09/2023 NACHITTAR SINGH 2612005WL004053 NACHITTAR SINGH 00349 PSIB0000553 1818 1818 Processed 09/11/2023 7272954424 NASHATAR SINGH ICICI BANK LTD(508534)
407 Faridkot PB-12-005-039-001/270
(KAONI) 		2612005000NRG24150920230127977 15/09/2023 MALKIT SINGH 2612005WL004053 MALKIT SINGH 00349 PSIB0000553 1818 1818 Processed 09/11/2023 7272954739 MALKIT SINGH PUNJAB & SIND BANK(607087)
408 Faridkot PB-12-005-039-001/271
(KAONI) 		2612005000NRG24150920230127979 15/09/2023 INDERJEET KAUR 2612005WL004053 INDERJEET KAUR 00349 PSIB0000553 1818 1818 Processed 09/11/2023 7272954251 INDERJEET KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
409 Faridkot PB-12-005-039-001/282
(KAONI) 		2612005000NRG24150920230127981 15/09/2023 KULWINDER KAUR 2612005WL004053 KULWINDER KAUR 00349 PSIB0000553 1818 1818 Processed 09/11/2023 7272954273 KULWINDER KAUR PUNJAB & SIND BANK(607087)
410 Faridkot PB-12-005-039-001/319
(KAONI) 		2612005000NRG24150920230127984 15/09/2023 VIRPAL KAUR 2612005WL004053 VIRPAL KAUR 00349 PSIB0000553 1515 1515 Processed 09/11/2023 7272954308 VIRPAL KAUR PUNJAB & SIND BANK(607087)
411 Faridkot PB-12-005-039-001/34
(KAONI) 		2612005000NRG24150920230127985 15/09/2023 DOGAR SINGH 2612005WL004053 DOGAR SINGH 00349 PSIB0000553 1818 1818 Processed 09/11/2023 7272954780 DOGAR SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
412 Faridkot PB-12-005-039-001/38
(KAONI) 		2612005000NRG24150920230127986 15/09/2023 KULWINDER KAUR 2612005WL004053 KULWINDER KAUR 00349 PSIB0000553 1212 1212 Processed 09/11/2023 7272954782 KULWINDER KAUR PUNJAB & SIND BANK(607087)
413 Faridkot PB-12-005-039-001/51
(KAONI) 		2612005000NRG24150920230127989 15/09/2023 PARMJIT KAUR 2612005WL004053 PARMJIT KAUR 00349 PSIB0000553 1515 1515 Rejected 09/11/2023 7272954732 Aadhaar Number not Mapped to Account Number
414 Faridkot PB-12-005-039-001/64
(KAONI) 		2612005000NRG24150920230127993 15/09/2023 KULDEEP KAUR 2612005WL004053 KULDEEP KAUR 00349 PSIB0000553 1818 1818 Processed 09/11/2023 7272954730 KULDEEP KAUR SO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
415 Faridkot PB-12-005-039-001/77
(KAONI) 		2612005000NRG24150920230127994 15/09/2023 VEERPAL KAUR 2612005WL004053 VEERPAL KAUR 00349 PSIB0000553 1818 1818 Processed 10/11/2023 7272954430 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
416 Faridkot PB-12-005-039-001/78
(KAONI) 		2612005000NRG24150920230127995 15/09/2023 SOHAN SINGH 2612005WL004053 SOHAN SINGH 00349 PSIB0000553 1515 1515 Processed 09/11/2023 7272954735 SOHAN SINGH PUNJAB & SIND BANK(607087)
417 Faridkot PB-12-005-039-001/87
(KAONI) 		2612005000NRG24150920230127997 15/09/2023 INDERJEET KAUR 2612005WL004053 INDERJEET KAUR 00349 PSIB0000553 1818 1818 Processed 09/11/2023 7272954781 INDERJEET KAUR PUNJAB & SIND BANK(607087)
418 Faridkot PB-12-005-081-001/100
(KANIANWALI) 		2612005000NRG24120920230124829 15/09/2023 SUKHJINDER KAUR 2612005WL003960 SUKHJINDER KAUR 00349 PSIB0000553 1818 1818 Processed 09/11/2023 7272954428 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
419 Faridkot PB-12-005-081-001/101
(KANIANWALI) 		2612005000NRG24120920230124830 15/09/2023 SUKHPREET KAUR 2612005WL003960 SUKHPREET KAUR 00349 PSIB0000553 1818 1818 Processed 09/11/2023 7272954429 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
420 Faridkot PB-12-005-081-001/118
(KANIANWALI) 		2612005000NRG24120920230124834 15/09/2023 KAKU RAM 2612005WL003960 KAKU RAM 00349 PSIB0000553 606 606 Processed 09/11/2023 7272954420 KAKU RAM SO MAM CHAND PUNJAB & SIND BANK(607087)
421 Faridkot PB-12-005-081-001/131
(KANIANWALI) 		2612005000NRG24120920230124835 15/09/2023 SUKHPRIT KAUR 2612005WL003960 SUKHPRIT KAUR 00349 PSIB0000553 1818 1818 Processed 09/11/2023 7272954713 SUKHPREET KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
422 Faridkot PB-12-005-081-001/136
(KANIANWALI) 		2612005000NRG24120920230124836 15/09/2023 Gurpreet kaur 2612005WL003960 Gurpreet kaur 00349 PSIB0000553 1818 1818 Processed 09/11/2023 7272954215 GURPREET KAUR PUNJAB & SIND BANK(607087)
423 Faridkot PB-12-005-081-001/137
(KANIANWALI) 		2612005000NRG24120920230124837 15/09/2023 ASHOK SINGH 2612005WL003960 ASHOK SINGH 00349 PSIB0000553 1818 1818 Processed 09/11/2023 7272954704 ASHOK SINGH S/O BOOTA SINGH PUNJAB & SIND BANK(607087)
424 Faridkot PB-12-005-081-001/138
(KANIANWALI) 		2612005000NRG24120920230124838 15/09/2023 RAMANDEEP KAUR 2612005WL003960 RAMANDEEP KAUR 00349 PSIB0000553 1818 1818 Processed 09/11/2023 7272954714 RAMANDEEP KAUR HDFC BANK LTD(607152)
425 Faridkot PB-12-005-081-001/141
(KANIANWALI) 		2612005000NRG24120920230124839 15/09/2023 Harmesh singh 2612005WL003960 Harmesh singh 00349 PSIB0000553 1818 1818 Processed 09/11/2023 7272954986 HARMESH SINGH PUNJAB & SIND BANK(607087)
426 Faridkot PB-12-005-081-001/141
(KANIANWALI) 		2612005000NRG24120920230124840 15/09/2023 Veerpal kaur 2612005WL003960 Veerpal kaur 00349 PSIB0000553 1818 1818 Processed 09/11/2023 7272954985 VEERPAL KAUR PUNJAB & SIND BANK(607087)
427 Faridkot PB-12-005-081-001/142
(KANIANWALI) 		2612005000NRG24120920230124841 15/09/2023 Karamjeet Kaur 2612005WL003960 Karamjeet Kaur 00349 PSIB0000553 1818 1818 Processed 09/11/2023 7272954710 ASHANPREET KAUR M G BANK OF BARODA(606985)
428 Faridkot PB-12-005-081-001/147
(KANIANWALI) 		2612005000NRG24120920230124842 15/09/2023 mahinder singh 2612005WL003960 mahinder singh 00349 PSIB0000553 1818 1818 Processed 09/11/2023 7272954737 MAHINDER SINGH ICICI BANK LTD(508534)
429 Faridkot PB-12-005-081-001/148
(KANIANWALI) 		2612005000NRG24120920230124843 15/09/2023 Bachitar singh 2612005WL003960 Bachitar singh 00349 PSIB0000553 1818 1818 Rejected 09/11/2023 7272954434 Aadhaar Number not Mapped to Account Number
430 Faridkot PB-12-005-081-001/149
(KANIANWALI) 		2612005000NRG24120920230124844 15/09/2023 SHINDA SINGH 2612005WL003960 SHINDA SINGH 00349 PSIB0000553 303 303 Processed 09/11/2023 7272954783 SHINDA SINGH PUNJAB & SIND BANK(607087)
431 Faridkot PB-12-005-081-001/149
(KANIANWALI) 		2612005000NRG24120920230124845 15/09/2023 SIMRAN KAUR 2612005WL003960 SIMRAN KAUR 00349 PSIB0000553 1818 1818 Processed 09/11/2023 7272954723 SIMRAN KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
432 Faridkot PB-12-005-081-001/150
(KANIANWALI) 		2612005000NRG24120920230124846 15/09/2023 JYOTI 2612005WL003960 JYOTI 00349 PSIB0000553 1515 1515 Processed 09/11/2023 7272954214 JYOTI PUNJAB & SIND BANK(607087)
433 Faridkot PB-12-005-081-001/157
(KANIANWALI) 		2612005000NRG24120920230124848 15/09/2023 Harpreet kaur 2612005WL003960 Harpreet kaur 00349 PSIB0000553 1212 1212 Processed 09/11/2023 7272954721 HARPREET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
434 Faridkot PB-12-005-081-001/161
(KANIANWALI) 		2612005000NRG24120920230124849 15/09/2023 MANJINDER KAUR 2612005WL003960 MANJINDER KAUR 00349 PSIB0000553 1818 1818 Processed 09/11/2023 7272954738 MANJINDER KAUR PUNJAB & SIND BANK(607087)
435 Faridkot PB-12-005-081-001/167
(KANIANWALI) 		2612005000NRG24120920230124850 15/09/2023 Manga singh 2612005WL003960 Manga singh 00349 PSIB0000553 1818 1818 Processed 09/11/2023 7272954353 MANGA SINGH PUNJAB & SIND BANK(607087)
436 Faridkot PB-12-005-081-001/18
(KANIANWALI) 		2612005000NRG24120920230124852 15/09/2023 Ranjit Kaur 2612005WL003960 Ranjit Kaur 00349 PSIB0000553 1515 1515 Rejected 09/11/2023 7272954435 Aadhaar Number not Mapped to Account Number
437 Faridkot PB-12-005-081-001/192
(KANIANWALI) 		2612005000NRG24120920230124854 15/09/2023 PARWINDER SINGH 2612005WL003960 PARWINDER SINGH 00349 PSIB0000553 303 303 Processed 09/11/2023 7272954368 PARWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
438 Faridkot PB-12-005-081-001/22
(KANIANWALI) 		2612005000NRG24120920230124857 15/09/2023 Jaspreet Kaur 2612005WL003960 Jaspreet Kaur 00349 PSIB0000553 1515 1515 Processed 09/11/2023 7272954720 JASPREET KAUR PUNJAB & SIND BANK(607087)
439 Faridkot PB-12-005-081-001/24
(KANIANWALI) 		2612005000NRG24120920230124858 15/09/2023 MANDAR SINGH 2612005WL003960 MANDAR SINGH 00349 PSIB0000553 606 606 Processed 09/11/2023 7272954423 MANDER SINGH SO HANSA SINGH PUNJAB & SIND BANK(607087)
440 Faridkot PB-12-005-081-001/33
(KANIANWALI) 		2612005000NRG24120920230124859 15/09/2023 Karmjeet Kaur 2612005WL003960 Karmjeet Kaur 00349 PSIB0000553 909 909 Processed 09/11/2023 7272954701 KARAMJIT W/O LACHHMAN SINGH PUNJAB & SIND BANK(607087)
441 Faridkot PB-12-005-081-001/38
(KANIANWALI) 		2612005000NRG24120920230124860 15/09/2023 MANPREET KAUR 2612005WL003960 MANPREET KAUR 00349 PSIB0000553 1515 1515 Processed 10/11/2023 7272954727 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
442 Faridkot PB-12-005-081-001/39
(KANIANWALI) 		2612005000NRG24120920230124861 15/09/2023 AMANDEEP KAUR 2612005WL003960 AMANDEEP KAUR 00349 PSIB0000553 909 909 Processed 09/11/2023 7272954936 AMANDEEP KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
443 Faridkot PB-12-005-081-001/4
(KANIANWALI) 		2612005000NRG24120920230124862 15/09/2023 JEET SINGH 2612005WL003960 JEET SINGH 00349 PSIB0000553 1515 1515 Processed 09/11/2023 7272954740 JIT SINGH SO BISHAN SINGH PUNJAB & SIND BANK(607087)
444 Faridkot PB-12-005-081-001/4
(KANIANWALI) 		2612005000NRG24120920230124863 15/09/2023 PARKASH KAUR 2612005WL003960 PARKASH KAUR 00349 PSIB0000553 1212 1212 Processed 09/11/2023 7272954719 PARKASH KAUR PUNJAB & SIND BANK(607087)
445 Faridkot PB-12-005-081-001/42
(KANIANWALI) 		2612005000NRG24120920230124864 15/09/2023 GURDEEP SINGH 2612005WL003960 GURDEEP SINGH 00349 PSIB0000553 1515 1515 Processed 09/11/2023 7272954718 GURDEEP SINGH SO BHAJAN SINGH PUNJAB & SIND BANK(607087)
446 Faridkot PB-12-005-081-001/43
(KANIANWALI) 		2612005000NRG24120920230124865 15/09/2023 BUTA SINGH 2612005WL003960 BUTA SINGH 00349 PSIB0000553 1818 1818 Processed 09/11/2023 7272954421 BUTA SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
447 Faridkot PB-12-005-081-001/44
(KANIANWALI) 		2612005000NRG24120920230124866 15/09/2023 Sukhpreet kaur 2612005WL003960 Sukhpreet kaur 00349 PSIB0000553 1818 1818 Processed 09/11/2023 7272954699 SUKHPREET KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
448 Faridkot PB-12-005-081-001/47
(KANIANWALI) 		2612005000NRG24120920230124867 15/09/2023 SUKHJINDER KAUR 2612005WL003960 SUKHJINDER KAUR 00349 PSIB0000553 1818 1818 Processed 09/11/2023 7272954432 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
449 Faridkot PB-12-005-081-001/5
(KANIANWALI) 		2612005000NRG24120920230124868 15/09/2023 MANINDER KAUR 2612005WL003960 MANINDER KAUR 00349 PSIB0000553 1818 1818 Processed 09/11/2023 7272954706 MANINDER KAUR PUNJAB & SIND BANK(607087)
450 Faridkot PB-12-005-081-001/50
(KANIANWALI) 		2612005000NRG24120920230124869 15/09/2023 ANGREJ KAUR 2612005WL003960 ANGREJ KAUR 00349 PSIB0000553 1818 1818 Processed 09/11/2023 7272954715 ANGREJ KAUR ICICI BANK LTD(508534)
451 Faridkot PB-12-005-081-001/54
(KANIANWALI) 		2612005000NRG24120920230124870 15/09/2023 JAGDISH KAUR 2612005WL003960 JAGDISH KAUR 00349 PSIB0000553 1818 1818 Processed 09/11/2023 7272954712 JAGDISH KAUR WO HARI SINGH PUNJAB & SIND BANK(607087)
452 Faridkot PB-12-005-081-001/56
(KANIANWALI) 		2612005000NRG24120920230124872 15/09/2023 HARJEET KAUR 2612005WL003960 HARJEET KAUR 00349 PSIB0000553 1818 1818 Processed 09/11/2023 7272954726 HARJIT KAUR WO SHINDA SINGH PUNJAB & SIND BANK(607087)
453 Faridkot PB-12-005-081-001/56
(KANIANWALI) 		2612005000NRG24120920230124871 15/09/2023 SHINDA SINGH 2612005WL003960 SHINDA SINGH 00349 PSIB0000553 1818 1818 Processed 09/11/2023 7272954419 SHINDA SINGH SO BACHITAR SINGH PUNJAB & SIND BANK(607087)
454 Faridkot PB-12-005-081-001/58
(KANIANWALI) 		2612005000NRG24120920230124873 15/09/2023 BHUPINDER SINGH 2612005WL003960 BHUPINDER SINGH 00349 PSIB0000553 1818 1818 Processed 09/11/2023 7272954722 BHOPINDER SINGH HDFC BANK LTD(607152)
455 Faridkot PB-12-005-081-001/59
(KANIANWALI) 		2612005000NRG24120920230124874 15/09/2023 GURPREET SINGH 2612005WL003960 GURPREET SINGH 00349 PSIB0000553 1515 1515 Processed 09/11/2023 7272954705 GURPRIT SINGH PUNJAB & SIND BANK(607087)
456 Faridkot PB-12-005-081-001/59
(KANIANWALI) 		2612005000NRG24120920230124875 15/09/2023 PARMJEET KAUR 2612005WL003960 PARMJEET KAUR 00349 PSIB0000553 1515 1515 Processed 09/11/2023 7272954717 PARAMJEET KAUR HDFC BANK LTD(607152)
457 Faridkot PB-12-005-081-001/61
(KANIANWALI) 		2612005000NRG24120920230124877 15/09/2023 SARBJEET KAUR 2612005WL003960 SARBJEET KAUR 00349 PSIB0000553 1818 1818 Processed 09/11/2023 7272954702 SARBJIT KAUR W/O JASPAL SINGH PUNJAB & SIND BANK(607087)
458 Faridkot PB-12-005-081-001/63
(KANIANWALI) 		2612005000NRG24120920230124878 15/09/2023 VEERPAL KAUR 2612005WL003960 VEERPAL KAUR 00349 PSIB0000553 606 606 Processed 09/11/2023 7272954431 VEERA WO TELU SINGH PUNJAB & SIND BANK(607087)
459 Faridkot PB-12-005-081-001/64
(KANIANWALI) 		2612005000NRG24120920230124879 15/09/2023 MAYA 2612005WL003960 MAYA 00349 PSIB0000553 1515 1515 Processed 09/11/2023 7272954433 MAIYA PUNJAB & SIND BANK(607087)
460 Faridkot PB-12-005-081-001/68
(KANIANWALI) 		2612005000NRG24120920230124880 15/09/2023 PALWINDER KAUR 2612005WL003960 PALWINDER KAUR 00349 PSIB0000553 1818 1818 Processed 09/11/2023 7272954708 PARWINDER KAUR HDFC BANK LTD(607152)
461 Faridkot PB-12-005-081-001/69
(KANIANWALI) 		2612005000NRG24120920230124881 15/09/2023 SARBJEET KAUR 2612005WL003960 SARBJEET KAUR 00349 PSIB0000553 606 606 Processed 09/11/2023 7272954707 SARABJEET KAUR W/O HARJEET SINGH PUNJAB & SIND BANK(607087)
462 Faridkot PB-12-005-081-001/71
(KANIANWALI) 		2612005000NRG24120920230124882 15/09/2023 JASVEER KAUR 2612005WL003960 JASVEER KAUR 00349 PSIB0000553 606 606 Rejected 09/11/2023 7272954741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 Faridkot PB-12-005-081-001/75
(KANIANWALI) 		2612005000NRG24120920230124883 15/09/2023 SHINDER KAUR 2612005WL003960 SHINDER KAUR 00349 PSIB0000553 1212 1212 Processed 09/11/2023 7272954709 CHHINDER KAUR WO BALTEJ SINGH PUNJAB & SIND BANK(607087)
464 Faridkot PB-12-005-081-001/76
(KANIANWALI) 		2612005000NRG24120920230124884 15/09/2023 LACHMAN SINGH 2612005WL003960 LACHMAN SINGH 00349 PSIB0000553 1515 1515 Processed 09/11/2023 7272954437 LACHMAN SINGH PUNJAB & SIND BANK(607087)
465 Faridkot PB-12-005-081-001/76
(KANIANWALI) 		2612005000NRG24120920230124885 15/09/2023 RAJVINDER KAUR 2612005WL003960 RAJVINDER KAUR 00349 PSIB0000553 1515 1515 Processed 09/11/2023 7272954700 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
466 Faridkot PB-12-005-081-001/80
(KANIANWALI) 		2612005000NRG24120920230124888 15/09/2023 BALJINDER KAUR 2612005WL003960 BALJINDER KAUR 00349 PSIB0000553 1818 1818 Rejected 09/11/2023 7272954734 Aadhaar Number not Mapped to Account Number
467 Faridkot PB-12-005-081-001/80
(KANIANWALI) 		2612005000NRG24120920230124887 15/09/2023 IQBAL SINGH 2612005WL003960 IQBAL SINGH 00349 PSIB0000553 1818 1818 Processed 09/11/2023 7272954422 IQBAL SINGH PUNJAB & SIND BANK(607087)
468 Faridkot PB-12-005-081-001/94
(KANIANWALI) 		2612005000NRG24120920230124889 15/09/2023 KULWANT KAUR 2612005WL003960 KULWANT KAUR 00349 PSIB0000553 1212 1212 Processed 09/11/2023 7272954703 KULWANT KAUR PUNJAB & SIND BANK(607087)
469 Faridkot PB-12-005-081-001/95
(KANIANWALI) 		2612005000NRG24120920230124890 15/09/2023 DHIRA SINGH 2612005WL003960 DHIRA SINGH 00349 PSIB0000553 1212 1212 Processed 09/11/2023 7272954711 DHIRA SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
470 Faridkot PB-12-005-081-001/95
(KANIANWALI) 		2612005000NRG24120920230124891 15/09/2023 HARJEET KAUR 2612005WL003960 HARJEET KAUR 00349 PSIB0000553 1515 1515 Processed 09/11/2023 7272954784 HARJIT KAUR PUNJAB & SIND BANK(607087)
471 Faridkot PB-12-005-081-001/96
(KANIANWALI) 		2612005000NRG24120920230124892 15/09/2023 RACHPAL KAUR 2612005WL003960 RACHPAL KAUR 00349 PSIB0000553 606 606 Processed 09/11/2023 7272954777 JASPAL KAUR HDFC BANK LTD(607152)
472 Faridkot PB-12-005-081-001/97
(KANIANWALI) 		2612005000NRG24120920230124893 15/09/2023 JAGJEET SINGH 2612005WL003960 JAGJEET SINGH 00349 PSIB0000553 1515 1515 Processed 09/11/2023 7272954724 JAGJEET SINGH SO HANSA SINGH PUNJAB & SIND BANK(607087)
473 Faridkot PB-12-005-081-001/97
(KANIANWALI) 		2612005000NRG24120920230124894 15/09/2023 JASWINDER KAUR 2612005WL003960 JASWINDER KAUR 00349 PSIB0000553 1212 1212 Processed 09/11/2023 7272954725 JASWINDER KAUR WO JAGJEET SINGH PUNJAB & SIND BANK(607087)
474 Faridkot PB-12-005-081-001/99
(KANIANWALI) 		2612005000NRG24120920230124895 15/09/2023 LAKHWINDER KAUR 2612005WL003960 LAKHWINDER KAUR 00349 PSIB0000553 1515 1515 Processed 09/11/2023 7272954716 LAKHWINDER KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
SubTotal 124533 124533
475 Faridkot PB-12-005-004-002/311
(CHEHAL) 		2612005000NRG24140920230126823 15/09/2023 BINDER KAUR 2612005WL004009 BINDER KAUR 00349 PSIB0000837 909 909 Rejected 09/11/2023 7272954748 Aadhaar Number not Mapped to Account Number
476 Faridkot PB-12-005-098-001/40
(KOTHE CHAHAL) 		2612005000NRG24140920230126904 15/09/2023 RAM NARESH 2612005WL004017 RAM NARESH 00349 PSIB0000837 1212 1212 Processed 09/11/2023 7272954365 RAM NARESH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
477 Faridkot PB-12-005-009-001/1
(RAJOWALA) 		2612005000NRG24140920230126962 15/09/2023 PARAMJEET KAUR 2612005WL004020 PARAMJEET KAUR 00349 PSIB0000838 1818 1818 Processed 09/11/2023 7272954904 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
478 Faridkot PB-12-005-039-001/237
(KAONI) 		2612005000NRG24150920230127969 15/09/2023 Karmjit kaur 2612005WL004053 Karmjit kaur 00349 PSIB0021004 1515 1515 Processed 09/11/2023 7272954221 KARMJIT KAUR PUNJAB & SIND BANK(607087)
479 Faridkot PB-12-005-039-001/245
(KAONI) 		2612005000NRG24150920230127971 15/09/2023 Amanpreet kaur 2612005WL004053 Amanpreet kaur 00349 PSIB0021004 1818 1818 Processed 09/11/2023 7272954220 AMANPREET KAUR PUNJAB & SIND BANK(607087)
480 Faridkot PB-12-005-039-001/278
(KAONI) 		2612005000NRG24150920230127980 15/09/2023 KAMALJIT KAUR 2612005WL004053 KAMALJIT KAUR 00349 PSIB0021004 1515 1515 Processed 09/11/2023 7272954253 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
481 Faridkot PB-12-005-039-001/59
(KAONI) 		2612005000NRG24150920230127991 15/09/2023 MANJEET KAUR 2612005WL004053 MANJEET KAUR 00349 PSIB0021004 1818 1818 Processed 09/11/2023 7272954527 MANJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
482 Faridkot PB-12-005-039-001/95
(KAONI) 		2612005000NRG24150920230127998 15/09/2023 PARAMJIT KAUR 2612005WL004053 PARAMJIT KAUR 00349 PSIB0021004 1818 1818 Processed 09/11/2023 7272954918 PARMJIT KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
483 Faridkot PB-12-005-039-001/99
(KAONI) 		2612005000NRG24150920230127999 15/09/2023 KARAMJEET KAUR 2612005WL004053 KARAMJEET KAUR 00349 PSIB0021004 1515 1515 Processed 09/11/2023 7272954917 KARAMJIT KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
484 Faridkot PB-12-005-001-001/60
(ARIAN WALA KALAN) 		2612005000NRG24120920230122804 15/09/2023 Sukhpal kaur 2612005WL003913 Sukhpal kaur 00349 PSIB0021186 606 606 Processed 09/11/2023 7272954349 Sukhpal Kaur PUNJAB & SIND BANK(607087)
485 Faridkot PB-12-005-091-001/115
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122806 15/09/2023 Jarnail Singh 2612005WL003913 Jarnail Singh 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272954937 JARNAIL SINGH SO GURDIAL SINGH PUNJAB & SIND BANK(607087)
486 Faridkot PB-12-005-091-001/126
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122807 15/09/2023 PARAMJIT KAUR 2612005WL003913 PARAMJIT KAUR 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272954539 PARAMJIT KAUR W/O DARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
487 Faridkot PB-12-005-091-001/146
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122808 15/09/2023 GURDEV KAUR 2612005WL003913 GURDEV KAUR 00349 PSIB0021186 1515 1515 Processed 09/11/2023 7272954932 GURDEV KAUR WO DALBAG SINGH PUNJAB & SIND BANK(607087)
488 Faridkot PB-12-005-091-001/171
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122810 15/09/2023 NASIB KAUR 2612005WL003913 NASIB KAUR 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272954912 NASIB KAUR WO BOOTA SINGH PUNJAB & SIND BANK(607087)
489 Faridkot PB-12-005-091-001/178
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122813 15/09/2023 Jangir Singh 2612005WL003913 Jangir Singh 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272954945 JANGIR KAUR PUNJAB & SIND BANK(607087)
490 Faridkot PB-12-005-091-001/192
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122815 15/09/2023 MUKHTIAR KAUR 2612005WL003913 MUKHTIAR KAUR 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272954913 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
491 Faridkot PB-12-005-091-001/200
(BABA FARID NAGAR) 		2612005000NRG24120920230122816 15/09/2023 Sukhpreet Kaur 2612005WL003913 Sukhpreet Kaur 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272954364 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
492 Faridkot PB-12-005-091-001/255
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122818 15/09/2023 Harpal Kaur 2612005WL003913 Harpal Kaur 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272954976 HARPAL KAUR HDFC BANK LTD(607152)
493 Faridkot PB-12-005-091-001/256
(BABA FARID NAGAR) 		2612005000NRG24120920230122819 15/09/2023 Gurcharan Singh 2612005WL003913 Gurcharan Singh 00349 PSIB0021186 1515 1515 Processed 09/11/2023 7272954382 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
494 Faridkot PB-12-005-091-001/258
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122820 15/09/2023 Surjeet Singh 2612005WL003913 Surjeet Singh 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272954975 SURJEET SINGH PUNJAB & SIND BANK(607087)
495 Faridkot PB-12-005-091-001/261
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122821 15/09/2023 Amarjeet Kaur 2612005WL003913 Amarjeet Kaur 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272954977 AMARJIT KAUR PUNJAB & SIND BANK(607087)
496 Faridkot PB-12-005-091-001/271
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122822 15/09/2023 Harbinder Kaur 2612005WL003913 Harbinder Kaur 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272954376 Harbinder Kaur PUNJAB & SIND BANK(607087)
497 Faridkot PB-12-005-091-001/289
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122823 15/09/2023 Chand Kaur 2612005WL003913 Chand Kaur 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272954362 CHAND KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
498 Faridkot PB-12-005-091-001/295
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122824 15/09/2023 Angrej Kaur 2612005WL003913 Angrej Kaur 00349 PSIB0021186 1515 1515 Processed 09/11/2023 7272954285 ANGREJ KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
499 Faridkot PB-12-005-091-001/298
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122825 15/09/2023 Balveer Kaur 2612005WL003913 Balveer Kaur 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272954979 BALVEER KAUR PUNJAB & SIND BANK(607087)
500 Faridkot PB-12-005-091-001/3
(BABA FARID NAGAR) 		2612005000NRG24120920230122826 15/09/2023 Seeto Kaur 2612005WL003913 Seeto Kaur 00349 PSIB0021186 1212 1212 Processed 09/11/2023 7272954855 SITO ICICI BANK LTD(508534)
501 Faridkot PB-12-005-091-001/300
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122827 15/09/2023 Manpreet Kaur 2612005WL003913 Manpreet Kaur 00349 PSIB0021186 909 909 Processed 09/11/2023 7272954384 MANPREET KAUR PUNJAB & SIND BANK(607087)
502 Faridkot PB-12-005-091-001/301
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122828 15/09/2023 Jasmel Kaur 2612005WL003913 Jasmel Kaur 00349 PSIB0021186 1212 1212 Processed 09/11/2023 7272954381 JASMEL KAUR W/O MUNSHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
503 Faridkot PB-12-005-091-001/329
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122830 15/09/2023 Jeet Kaur 2612005WL003913 Jeet Kaur 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272954982 Jeet Kaur PUNJAB & SIND BANK(607087)
504 Faridkot PB-12-005-091-001/337
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122832 15/09/2023 Maya Kaur 2612005WL003913 Maya Kaur 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272954286 MAYA KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
505 Faridkot PB-12-005-109-001/151
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122847 15/09/2023 LAKVEER SINGH 2612005WL003913 LAKVEER SINGH 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272954990 LAKHVIR SINGH PUNJAB & SIND BANK(607087)
506 Faridkot PB-12-005-109-001/17
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122849 15/09/2023 RAJWINDER KAUR 2612005WL003913 RAJWINDER KAUR 00349 PSIB0021186 1515 1515 Processed 09/11/2023 7272954980 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
507 Faridkot PB-12-005-109-001/207
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122852 15/09/2023 BALVEER KAUR 2612005WL003913 BALVEER KAUR 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272954269 BALVEER KAUR PUNJAB & SIND BANK(607087)
508 Faridkot PB-12-005-109-001/239
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122854 15/09/2023 RAJ KAUR 2612005WL003913 RAJ KAUR 00349 PSIB0021186 1515 1515 Processed 09/11/2023 7272954367 RAJ KAUR PUNJAB & SIND BANK(607087)
509 Faridkot PB-12-005-109-001/26
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122855 15/09/2023 GURMEET KAUR 2612005WL003913 GURMEET KAUR 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272954981 GURMEET KAUR PUNJAB & SIND BANK(607087)
510 Faridkot PB-12-005-109-001/29
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122856 15/09/2023 DILBAG SINGH 2612005WL003913 DILBAG SINGH 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272954946 DILBAG SINGH S/O JIUN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
511 Faridkot PB-12-005-109-001/37
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122857 15/09/2023 GAGANDEEP KAUR 2612005WL003913 GAGANDEEP KAUR 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272954978 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
512 Faridkot PB-12-005-109-001/407
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122858 15/09/2023 Nathu Singh 2612005WL003913 Nathu Singh 00349 PSIB0021186 1515 1515 Processed 09/11/2023 7272954300 NATHA SINGH S/O TOTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
513 Faridkot PB-12-005-109-001/61
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122859 15/09/2023 HARBANS KAUR 2612005WL003913 HARBANS KAUR 00349 PSIB0021186 1515 1515 Processed 09/11/2023 7272954383 HARBANS KAUR PUNJAB & SIND BANK(607087)
514 Faridkot PB-12-005-109-001/91
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122861 15/09/2023 BACHAN KAUR 2612005WL003913 BACHAN KAUR 00349 PSIB0021186 1515 1515 Processed 09/11/2023 7272954331 BACHAN KAUR W/O PAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
515 Faridkot PB-12-005-109-001/94
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122863 15/09/2023 PARAMJEET KAUR 2612005WL003913 PARAMJEET KAUR 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272954374 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
516 Faridkot PB-12-005-109-001/94
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122862 15/09/2023 SEWAK SINGH 2612005WL003913 SEWAK SINGH 00349 PSIB0021186 1818 1818 Processed 09/11/2023 7272954373 SEWAK SINGH PUNJAB & SIND BANK(607087)
SubTotal 54237 54237
517 Faridkot PB-12-005-005-001/107
(BEIHLE WALA) 		2612005000NRG24120920230122963 15/09/2023 JAGJEET SINGH 2612005WL003920 JAGJEET SINGH 00349 PSIB0021200 1818 1818 Processed 09/11/2023 7272954480 JAGJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
518 Faridkot PB-12-005-005-001/114
(BEIHLE WALA) 		2612005000NRG24120920230122964 15/09/2023 GURPYAR SINGH 2612005WL003920 GURPYAR SINGH 00349 PSIB0021200 606 606 Processed 09/11/2023 7272954509 GURPIYAR SINGH PUNJAB & SIND BANK(607087)
519 Faridkot PB-12-005-005-001/114
(BEIHLE WALA) 		2612005000NRG24140920230127743 15/09/2023 SATVEER KAUR 2612005WL004046 SATVEER KAUR 00349 PSIB0021200 1515 1515 Processed 09/11/2023 7272954266 SATVEER KAUR PUNJAB & SIND BANK(607087)
520 Faridkot PB-12-005-005-001/121
(BEIHLE WALA) 		2612005000NRG24140920230127744 15/09/2023 SHINDER KAUR 2612005WL004046 SHINDER KAUR 00349 PSIB0021200 1515 1515 Processed 09/11/2023 7272954481 CHHINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
521 Faridkot PB-12-005-005-001/134
(BEIHLE WALA) 		2612005000NRG24140920230127745 15/09/2023 Shminder Kaur 2612005WL004046 Shminder Kaur 00349 PSIB0021200 1515 1515 Processed 09/11/2023 7272954511 SHAMINDER KAUR PUNJAB & SIND BANK(607087)
522 Faridkot PB-12-005-005-001/138
(BEIHLE WALA) 		2612005000NRG24140920230127746 15/09/2023 PAWANDEEP KAUR 2612005WL004046 PAWANDEEP KAUR 00349 PSIB0021200 303 303 Processed 09/11/2023 7272954260 PAWANDEEP KAUR PUNJAB & SIND BANK(607087)
523 Faridkot PB-12-005-005-001/142
(BEIHLE WALA) 		2612005000NRG24140920230127747 15/09/2023 ANGREJ KAUR 2612005WL004046 ANGREJ KAUR 00349 PSIB0021200 1515 1515 Rejected 09/11/2023 7272954984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 Faridkot PB-12-005-005-001/144
(BEIHLE WALA) 		2612005000NRG24120920230122965 15/09/2023 VEERPAL KAUR 2612005WL003920 VEERPAL KAUR 00349 PSIB0021200 1212 1212 Processed 09/11/2023 7272954243 VEERPAL KAUR PUNJAB & SIND BANK(607087)
525 Faridkot PB-12-005-005-001/149
(BEIHLE WALA) 		2612005000NRG24120920230122966 15/09/2023 RAJ KAUR 2612005WL003920 RAJ KAUR 00349 PSIB0021200 1818 1818 Processed 09/11/2023 7272954909 RAJ KAUR PUNJAB & SIND BANK(607087)
526 Faridkot PB-12-005-005-001/150
(BEIHLE WALA) 		2612005000NRG24120920230122967 15/09/2023 AMRITPAL KAUR 2612005WL003920 AMRITPAL KAUR 00349 PSIB0021200 1515 1515 Processed 09/11/2023 7272954893 AMRITPAL KAUR W/O BAKSHISH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
527 Faridkot PB-12-005-005-001/152
(BEIHLE WALA) 		2612005000NRG24120920230122968 15/09/2023 RANI KAUR 2612005WL003920 RANI KAUR 00349 PSIB0021200 1818 1818 Processed 09/11/2023 7272954479 RANI KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
528 Faridkot PB-12-005-005-001/177
(BEIHLE WALA) 		2612005000NRG24120920230122969 15/09/2023 NINDERPAL KAUR 2612005WL003920 NINDERPAL KAUR 00349 PSIB0021200 1515 1515 Processed 09/11/2023 7272954513 NINDERPAL KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
529 Faridkot PB-12-005-005-001/211
(BEIHLE WALA) 		2612005000NRG24120920230122971 15/09/2023 ANGREJ KAUR 2612005WL003920 ANGREJ KAUR 00349 PSIB0021200 1515 1515 Processed 09/11/2023 7272954510 ANGREJ KAUR WO ROOP SINGH PUNJAB & SIND BANK(607087)
530 Faridkot PB-12-005-005-001/236
(BEIHLE WALA) 		2612005000NRG24120920230122973 15/09/2023 GURJIT KAUR 2612005WL003920 GURJIT KAUR 00349 PSIB0021200 1515 1515 Processed 09/11/2023 7272954910 GURJIT KAUR PUNJAB & SIND BANK(607087)
531 Faridkot PB-12-005-005-001/262
(BEIHLE WALA) 		2612005000NRG24120920230122974 15/09/2023 CHARANJEET KAUR 2612005WL003920 CHARANJEET KAUR 00349 PSIB0021200 1818 1818 Processed 09/11/2023 7272954339 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
532 Faridkot PB-12-005-005-001/39
(BEIHLE WALA) 		2612005000NRG24120920230122976 15/09/2023 Gurmeet Singh 2612005WL003920 Gurmeet Singh 00349 PSIB0021200 1818 1818 Processed 09/11/2023 7272954869 GURMIT SINGH PUNJAB & SIND BANK(607087)
533 Faridkot PB-12-005-005-001/39
(BEIHLE WALA) 		2612005000NRG24120920230122977 15/09/2023 Manpreet Kaur 2612005WL003920 Manpreet Kaur 00349 PSIB0021200 1515 1515 Processed 09/11/2023 7272954506 MANPREET KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
534 Faridkot PB-12-005-005-001/42
(BEIHLE WALA) 		2612005000NRG24120920230122978 15/09/2023 Paramjeet Kaur 2612005WL003920 Paramjeet Kaur 00349 PSIB0021200 1212 1212 Processed 09/11/2023 7272954508 PARAMJEET KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
535 Faridkot PB-12-005-005-001/44
(BEIHLE WALA) 		2612005000NRG24120920230122979 15/09/2023 Karmjeet Kaur 2612005WL003920 Karmjeet Kaur 00349 PSIB0021200 1818 1818 Processed 09/11/2023 7272954987 KARAMJIT KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
536 Faridkot PB-12-005-005-001/52
(BEIHLE WALA) 		2612005000NRG24120920230122980 15/09/2023 Charnjeet Kaur 2612005WL003920 Charnjeet Kaur 00349 PSIB0021200 1818 1818 Processed 09/11/2023 7272954507 CHARANJIT KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
537 Faridkot PB-12-005-005-001/64
(BEIHLE WALA) 		2612005000NRG24120920230122981 15/09/2023 MANJEET KAUR 2612005WL003920 MANJEET KAUR 00349 PSIB0021200 1515 1515 Processed 09/11/2023 7272954514 MANJIT KAUR ICICI BANK LTD(508534)
538 Faridkot PB-12-005-005-001/68
(BEIHLE WALA) 		2612005000NRG24120920230122982 15/09/2023 KIRANDEEP KAUR 2612005WL003920 KIRANDEEP KAUR 00349 PSIB0021200 1515 1515 Rejected 09/11/2023 7272954512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 Faridkot PB-12-005-073-001/175
(BHAG SINGH WALA) 		2612005000NRG24120920230124827 15/09/2023 DILJEET KAUR 2612005WL003960 DILJEET KAUR 00349 PSIB0021200 1818 1818 Processed 09/11/2023 7272954877 DALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 34542 34542
540 Faridkot PB-12-005-003-001/131
(DHURKOT) 		2612005000NRG24140920230126679 15/09/2023 BALVEER SINGH 2612005WL004006 BALVEER SINGH 00349 PSIB0021351 1818 1818 Processed 09/11/2023 7272954870 BALVIR SINGH ICICI BANK LTD(508534)
541 Faridkot PB-12-005-003-001/131
(DHURKOT) 		2612005000NRG24140920230126680 15/09/2023 GURMAIL KAUR 2612005WL004006 GURMAIL KAUR 00349 PSIB0021351 1212 1212 Processed 09/11/2023 7272954231 GURMAIL KAUR PUNJAB & SIND BANK(607087)
542 Faridkot PB-12-005-003-001/240
(DHURKOT) 		2612005000NRG24140920230126691 15/09/2023 SUKHDEEP KAUR 2612005WL004006 SUKHDEEP KAUR 00349 PSIB0021351 1212 1212 Processed 09/11/2023 7272954895 SUKHDEEP KAUR HDFC BANK LTD(607152)
543 Faridkot PB-12-005-003-001/400
(DHURKOT) 		2612005000NRG24140920230126706 15/09/2023 SUKHJIT KAUR 2612005WL004006 SUKHJIT KAUR 00349 PSIB0021351 1515 1515 Processed 09/11/2023 7272954923 SUKHJIT KAUR WO DHRAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
544 Faridkot PB-12-005-044-001/110
(KOTSUKHIA) 		2612005000NRG24120920230123559 15/09/2023 Jaswant Singh 2612005WL003935 Jaswant Singh 00349 PSIB0021352 1818 1818 Processed 09/11/2023 7272954267 JASWANT SINGH PUNJAB & SIND BANK(607087)
545 Faridkot PB-12-005-044-001/14
(KOTSUKHIA) 		2612005000NRG24120920230123561 15/09/2023 Kulwinder Kaur 2612005WL003935 Kulwinder Kaur 00349 PSIB0021352 1818 1818 Processed 09/11/2023 7272954354 KULWINDER KAUR PUNJAB & SIND BANK(607087)
546 Faridkot PB-12-005-044-001/252
(KOTSUKHIA) 		2612005000NRG24130920230125342 15/09/2023 NASEEB KAUR 2612005WL003979 NASEEB KAUR 00349 PSIB0021352 1212 1212 Processed 09/11/2023 7272954943 NASEEB KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
547 Faridkot PB-12-005-044-001/326-A
(KOTSUKHIA) 		2612005000NRG24120920230123562 15/09/2023 KULDEEP SINGH 2612005WL003935 KULDEEP SINGH 00349 PSIB0021352 1515 1515 Processed 09/11/2023 7272954991 KULDEEP SINGH PUNJAB & SIND BANK(607087)
548 Faridkot PB-12-005-044-001/378
(KOTSUKHIA) 		2612005000NRG24130920230125358 15/09/2023 Mandeep kaur 2612005WL003979 Mandeep kaur 00349 PSIB0021352 1818 1818 Processed 09/11/2023 7272954312 MANDEEP KAUR UG NIRMAL SINGH UNION BANK OF INDIA(508500)
549 Faridkot PB-12-005-044-001/444
(KOTSUKHIA) 		2612005000NRG24130920230125363 15/09/2023 Paramjeet Kaur 2612005WL003979 Paramjeet Kaur 00349 PSIB0021352 1515 1515 Processed 09/11/2023 7272954341 PARAMJEET KAUR W/O HARCHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
550 Faridkot PB-12-005-044-001/79
(KOTSUKHIA) 		2612005000NRG24130920230125370 15/09/2023 SONY 2612005WL003979 SONY 00349 PSIB0021352 1818 1818 Processed 09/11/2023 7272954355 SONY WO GULSHER SINGH PUNJAB NATIONAL BANK(508568)
551 Faridkot PB-12-005-044-001/97
(KOTSUKHIA) 		2612005000NRG24130920230125374 15/09/2023 DARBARA SINGH 2612005WL003979 DARBARA SINGH 00349 PSIB0021352 1818 1818 Processed 09/11/2023 7272954992 DARBARA SINGH SO BAGH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
552 Faridkot PB-12-005-003-001/405
(DHURKOT) 		2612005000NRG24140920230126708 15/09/2023 BINDER KAUR 2612005WL004006 BINDER KAUR 00352 PUNB0PGB003 606 606 Processed 09/11/2023 7272954370 BINDER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
553 Faridkot PB-12-005-003-001/475
(DHURKOT) 		2612005000NRG24140920230126717 15/09/2023 ARSHDEEP KAUR 2612005WL004006 ARSHDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272954361 NAVDEEP KAUR M G M A BANK OF BARODA(606985)
554 Faridkot PB-12-005-003-001/475
(DHURKOT) 		2612005000NRG24140920230126716 15/09/2023 KULDEEP SINGH 2612005WL004006 KULDEEP SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272954379 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
555 Faridkot PB-12-005-008-001/118
(BHAGTHALA KALAN) 		2612005000NRG24120920230124468 15/09/2023 Jaspreet kaur 2612005WL003954 Jaspreet kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272954277 JASPREET KAUR PUNJAB & SIND BANK(607087)
556 Faridkot PB-12-005-008-001/120
(BHAGTHALA KALAN) 		2612005000NRG24120920230124469 15/09/2023 Rajwinder kaur 2612005WL003954 Rajwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7272954333 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
557 Faridkot PB-12-005-008-001/131
(BHAGTHALA KALAN) 		2612005000NRG24120920230124476 15/09/2023 KULWANT KAUR 2612005WL003954 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272954345 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
558 Faridkot PB-12-005-008-001/147
(BHAGTHALA KALAN) 		2612005000NRG24120920230124482 15/09/2023 Charanjeet kaur 2612005WL003954 Charanjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272954274 CHARANJIT KAUR HDFC BANK LTD(607152)
559 Faridkot PB-12-005-008-001/148
(BHAGTHALA KALAN) 		2612005000NRG24120920230124483 15/09/2023 Sukhdeep Singh 2612005WL003954 Sukhdeep Singh 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272955006 SUKHDEEP SINGH PUNJAB GRAMIN BANK(607138)
560 Faridkot PB-12-005-008-001/156
(BHAGTHALA KALAN) 		2612005000NRG24120920230124488 15/09/2023 RINA KAUR 2612005WL003954 RINA KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272954962 RINA KAUR W/O S PRITAM SINGH PUNJAB GRAMIN BANK(607138)
561 Faridkot PB-12-005-008-001/157
(BHAGTHALA KALAN) 		2612005000NRG24120920230124490 15/09/2023 Davinder singh 2612005WL003954 Davinder singh 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7272954297 DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
562 Faridkot PB-12-005-008-001/160
(BHAGTHALA KALAN) 		2612005000NRG24120920230124494 15/09/2023 MANER SINGH 2612005WL003954 MANER SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272954998 MANAR SINGH PUNJAB GRAMIN BANK(607138)
563 Faridkot PB-12-005-008-001/161
(BHAGTHALA KALAN) 		2612005000NRG24120920230124495 15/09/2023 CHARANJIT KAUR 2612005WL003954 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272954344 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
564 Faridkot PB-12-005-008-001/162
(BHAGTHALA KALAN) 		2612005000NRG24120920230124498 15/09/2023 GOLDY 2612005WL003954 GOLDY 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272954307 GOLDY INDIA POST PAYMENTS BANK LIMITED(508528)
565 Faridkot PB-12-005-008-001/167
(BHAGTHALA KALAN) 		2612005000NRG24120920230124499 15/09/2023 MANJINDER KAUR 2612005WL003954 MANJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272955003 MANJINDER KAUR PUNJAB GRAMIN BANK(607138)
566 Faridkot PB-12-005-008-001/168
(BHAGTHALA KALAN) 		2612005000NRG24120920230124500 15/09/2023 GURMEL SINGH 2612005WL003954 GURMEL SINGH 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7272954961 GURMEL SINGH S/O JEETA SINGH PUNJAB GRAMIN BANK(607138)
567 Faridkot PB-12-005-008-001/2
(BHAGTHALA KALAN) 		2612005000NRG24120920230124506 15/09/2023 Charanjeet Kaur 2612005WL003954 Charanjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7272954377 CHARANJIT KAUR WO PAJA SINGH BANK OF INDIA(508505)
568 Faridkot PB-12-005-008-001/3
(BHAGTHALA KALAN) 		2612005000NRG24120920230124512 15/09/2023 BALJEET KAUR 2612005WL003954 BALJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272954522 BALJIT KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
569 Faridkot PB-12-005-008-001/3
(BHAGTHALA KALAN) 		2612005000NRG24120920230124513 15/09/2023 GURDEV SINGH 2612005WL003954 GURDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272954346 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
570 Faridkot PB-12-005-008-001/50
(BHAGTHALA KALAN) 		2612005000NRG24120920230124523 15/09/2023 Gulab Kaur 2612005WL003954 Gulab Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272955001 GULAB KAUR IDBI BANK(607095)
571 Faridkot PB-12-005-008-001/55
(BHAGTHALA KALAN) 		2612005000NRG24120920230124527 15/09/2023 HARJEET KAUR 2612005WL003954 HARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272954343 HARJEET KAUR WO TARA SINGH BANK OF INDIA(508505)
572 Faridkot PB-12-005-008-001/78
(BHAGTHALA KALAN) 		2612005000NRG24120920230124539 15/09/2023 Ram Singh 2612005WL003954 Ram Singh 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7272954257 RAM SINGH PUNJAB GRAMIN BANK(607138)
573 Faridkot PB-12-005-008-001/82
(BHAGTHALA KALAN) 		2612005000NRG24120920230124542 15/09/2023 Sukhmander Kaur 2612005WL003954 Sukhmander Kaur 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7272955000 SUKHMANDER KAUR PUNJAB GRAMIN BANK(607138)
574 Faridkot PB-12-005-008-001/97
(BHAGTHALA KALAN) 		2612005000NRG24120920230124553 15/09/2023 BHADAR SINGH 2612005WL003954 BHADAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272954523 BAHDAUR SINGH PUNJAB GRAMIN BANK(607138)
575 Faridkot PB-12-005-044-001/366
(KOTSUKHIA) 		2612005000NRG24130920230125355 15/09/2023 MANPREET KAUR 2612005WL003979 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272954540 MANPREET KAUR WO CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
576 Faridkot PB-12-005-060-001/103
(PAKHI KALAN) 		2612005000NRG24140920230127394 15/09/2023 MAKARI SINGH 2612005WL004035 MAKARI SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7272954892 MAKDI SINGH PUNJAB GRAMIN BANK(607138)
577 Faridkot PB-12-005-060-001/110
(PAKHI KALAN) 		2612005000NRG24140920230127395 15/09/2023 GURDEV KAUR 2612005WL004035 GURDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272954453 GURDEV KAUR CANARA BANK(508532)
578 Faridkot PB-12-005-060-001/112
(PAKHI KALAN) 		2612005000NRG24140920230127396 15/09/2023 PARKASH KAUR 2612005WL004035 PARKASH KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7272954454 PRAKASH KAUR CANARA BANK(508532)
579 Faridkot PB-12-005-060-001/127
(PAKHI KALAN) 		2612005000NRG24140920230127397 15/09/2023 SUMANDEEP KAUR 2612005WL004035 SUMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272954954 Mrs. SUMANDEEP KAUR BANK OF MAHARASHTRA(607387)
580 Faridkot PB-12-005-060-001/140
(PAKHI KALAN) 		2612005000NRG24140920230127401 15/09/2023 JASVEER KAUR 2612005WL004035 JASVEER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7272954456 JASVIR KAUR ICICI BANK LTD(508534)
581 Faridkot PB-12-005-060-001/150
(PAKHI KALAN) 		2612005000NRG24140920230127402 15/09/2023 SANDEEP KAUR 2612005WL004035 SANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7272954328 SANDEEP KAUR W O AVT BANK OF BARODA(606985)
582 Faridkot PB-12-005-060-001/18
(PAKHI KALAN) 		2612005000NRG24140920230127406 15/09/2023 CHARANJEET SINGH 2612005WL004035 CHARANJEET SINGH 00352 PUNB0PGB003 1818 1818 Rejected 09/11/2023 7272954234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 Faridkot PB-12-005-060-001/182
(PAKHI KALAN) 		2612005000NRG24140920230127408 15/09/2023 KRISHNA KAUR 2612005WL004035 KRISHNA KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272954927 KRISHNA KAUR W O MUN BANK OF BARODA(606985)
584 Faridkot PB-12-005-060-001/199
(PAKHI KALAN) 		2612005000NRG24140920230127412 15/09/2023 KEWAL SINGH 2612005WL004035 KEWAL SINGH 00352 PUNB0PGB003 606 606 Processed 09/11/2023 7272954461 KEWAL SINGH CANARA BANK(508532)
585 Faridkot PB-12-005-060-001/213
(PAKHI KALAN) 		2612005000NRG24140920230126666 15/09/2023 SUKHRAJ SINGH 2612005WL004005 SUKHRAJ SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272954242 SUKHRAJ SINGH PUNJAB GRAMIN BANK(607138)
586 Faridkot PB-12-005-060-001/215
(PAKHI KALAN) 		2612005000NRG24140920230127416 15/09/2023 SUKHPREET KAUR 2612005WL004035 SUKHPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272954926 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
587 Faridkot PB-12-005-060-001/251
(PAKHI KALAN) 		2612005000NRG24140920230127422 15/09/2023 GEJO KAUR 2612005WL004035 GEJO KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272954478 GEJO ICICI BANK LTD(508534)
588 Faridkot PB-12-005-060-001/253
(PAKHI KALAN) 		2612005000NRG24140920230127423 15/09/2023 DALIP KAUR 2612005WL004035 DALIP KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272954830 DIPI KAUR ICICI BANK LTD(508534)
589 Faridkot PB-12-005-060-001/253
(PAKHI KALAN) 		2612005000NRG24140920230127424 15/09/2023 SANDEEP KAUR 2612005WL004035 SANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7272954775 SANDEEP KAUR CANARA BANK(508532)
590 Faridkot PB-12-005-060-001/274
(PAKHI KALAN) 		2612005000NRG24140920230127429 15/09/2023 Sukhdev Singh 2612005WL004035 Sukhdev Singh 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272954999 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
591 Faridkot PB-12-005-060-001/28
(PAKHI KALAN) 		2612005000NRG24140920230127430 15/09/2023 JASPAL SINGH 2612005WL004035 JASPAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272954529 ASPAL SINGH S O RAM BANK OF BARODA(606985)
592 Faridkot PB-12-005-060-001/28
(PAKHI KALAN) 		2612005000NRG24140920230127431 15/09/2023 PARVINDER KAUR 2612005WL004035 PARVINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272954835 PARMINDER KAUR W O J BANK OF BARODA(606985)
593 Faridkot PB-12-005-060-001/30
(PAKHI KALAN) 		2612005000NRG24140920230127432 15/09/2023 CHARAT SINGH 2612005WL004035 CHARAT SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272954955 CHARTA SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
594 Faridkot PB-12-005-060-001/311
(PAKHI KALAN) 		2612005000NRG24140920230127438 15/09/2023 PARWINDER KAUR 2612005WL004035 PARWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7272954839 PARWINDER KAUR CANARA BANK(508532)
595 Faridkot PB-12-005-060-001/321
(PAKHI KALAN) 		2612005000NRG24140920230127439 15/09/2023 DALJIT KAUR 2612005WL004035 DALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272954957 DALJIT KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
596 Faridkot PB-12-005-060-001/344
(PAKHI KALAN) 		2612005000NRG24140920230127440 15/09/2023 CHHINDER SINGH 2612005WL004035 CHHINDER SINGH 00352 PUNB0PGB003 1818 1818 Rejected 09/11/2023 7272954233 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
597 Faridkot PB-12-005-060-001/359
(PAKHI KALAN) 		2612005000NRG24140920230127443 15/09/2023 Jaspreet Kaur 2612005WL004035 Jaspreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7272954241 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
598 Faridkot PB-12-005-060-001/381
(PAKHI KALAN) 		2612005000NRG24140920230127446 15/09/2023 Sukhjinder kaur 2612005WL004035 Sukhjinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272954310 LAKHWINDER KAUR CANARA BANK(508532)
599 Faridkot PB-12-005-060-001/395
(PAKHI KALAN) 		2612005000NRG24140920230127449 15/09/2023 RAMANDEEP KAUR 2612005WL004035 RAMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272954375 RAMANDEEP KAUR W/O RAJA SINGH PUNJAB GRAMIN BANK(607138)
600 Faridkot PB-12-005-060-001/413
(PAKHI KALAN) 		2612005000NRG24140920230127451 15/09/2023 MUKHTIAR KAUR 2612005WL004035 MUKHTIAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272954938 MUKHTIAR KAUR ICICI BANK LTD(508534)
601 Faridkot PB-12-005-060-001/44
(PAKHI KALAN) 		2612005000NRG24140920230127453 15/09/2023 CHINDER KAUR 2612005WL004035 CHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272954840 CHHINDER KAUR CANARA BANK(508532)
602 Faridkot PB-12-005-060-001/46
(PAKHI KALAN) 		2612005000NRG24140920230127455 15/09/2023 HARPREET KAUR 2612005WL004035 HARPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7272954305 HARPREET KAUR D O MA BANK OF BARODA(606985)
603 Faridkot PB-12-005-060-001/46
(PAKHI KALAN) 		2612005000NRG24140920230127454 15/09/2023 MANGA SINGH 2612005WL004035 MANGA SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7272954314 MANGA SINGH PUNJAB GRAMIN BANK(607138)
604 Faridkot PB-12-005-060-001/470
(PAKHI KALAN) 		2612005000NRG24140920230127456 15/09/2023 Karamjeet kaur 2612005WL004035 Karamjeet kaur 00352 PUNB0PGB003 606 606 Processed 09/11/2023 7272955002 KARAMJEET KAUR BANK OF BARODA(606985)
605 Faridkot PB-12-005-060-001/476
(PAKHI KALAN) 		2612005000NRG24140920230127457 15/09/2023 Jaswinder kaur 2612005WL004035 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272954329 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
606 Faridkot PB-12-005-060-001/482
(PAKHI KALAN) 		2612005000NRG24140920230126668 15/09/2023 HARJIT SINGH 2612005WL004005 HARJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272954983 HARJIT SINGH PUNJAB GRAMIN BANK(607138)
607 Faridkot PB-12-005-060-001/500
(PAKHI KALAN) 		2612005000NRG24140920230126669 15/09/2023 Jagjit singh 2612005WL004005 Jagjit singh 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272954303 JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
608 Faridkot PB-12-005-060-001/529
(PAKHI KALAN) 		2612005000NRG24140920230127462 15/09/2023 Karamjeet Kaur 2612005WL004035 Karamjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7272954304 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
609 Faridkot PB-12-005-060-001/554
(PAKHI KALAN) 		2612005000NRG24140920230127466 15/09/2023 Paramjeet singh 2612005WL004035 Paramjeet singh 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272954327 PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
610 Faridkot PB-12-005-060-001/580
(PAKHI KALAN) 		2612005000NRG24140920230127468 15/09/2023 SHINDERPAL KAUR 2612005WL004035 SHINDERPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7272954311 SHINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
611 Faridkot PB-12-005-060-001/584
(PAKHI KALAN) 		2612005000NRG24140920230127469 15/09/2023 GURMAIL SINGH 2612005WL004035 GURMAIL SINGH 00352 PUNB0PGB003 303 303 Processed 09/11/2023 7272954958 GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
612 Faridkot PB-12-005-060-001/62
(PAKHI KALAN) 		2612005000NRG24140920230127473 15/09/2023 GURJANT SINGH 2612005WL004035 GURJANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272954908 GURJANT SINGH SO JEET SINGH PUNJAB GRAMIN BANK(607138)
613 Faridkot PB-12-005-060-001/67
(PAKHI KALAN) 		2612005000NRG24140920230127475 15/09/2023 AMANDIP KAUR 2612005WL004035 AMANDIP KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7272954956 AMANDEEP KAUIR PUNJAB GRAMIN BANK(607138)
614 Faridkot PB-12-005-088-001/12
(FARIDKOT RURAL) 		2612005000NRG24140920230126718 15/09/2023 HARJINDER KAUR 2612005WL004007 HARJINDER KAUR 00352 PUNB0PGB003 606 606 Processed 09/11/2023 7272954229 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
615 Faridkot PB-12-005-088-001/22
(FARIDKOT RURAL) 		2612005000NRG24140920230126721 15/09/2023 SIMARAN KAUR 2612005WL004007 SIMARAN KAUR 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7272954225 SIMRANJEET KAUR WO JAGJEET SINGH PUNJAB GRAMIN BANK(607138)
616 Faridkot PB-12-005-088-001/360
(Tibbi Bharain) 		2612005000NRG24140920230126724 15/09/2023 HARDEEP KAUR 2612005WL004007 HARDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272954228 Mrs. HARDEEP KAUR INDIAN BANK(607105)
617 Faridkot PB-12-005-088-001/41
(Tibbi Bharain) 		2612005000NRG24140920230126726 15/09/2023 BHOLI 2612005WL004007 BHOLI 00352 PUNB0PGB003 606 606 Processed 09/11/2023 7272954323 BHOLI PUNJAB GRAMIN BANK(607138)
618 Faridkot PB-12-005-088-002/11
(Tibbi Bharain) 		2612005000NRG24140920230126727 15/09/2023 PARMJEET KAUR 2612005WL004007 PARMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272954279 PARMJIT KAUR ICICI BANK LTD(508534)
619 Faridkot PB-12-005-088-002/12
(Tibbi Bharain) 		2612005000NRG24140920230126728 15/09/2023 SINDERPAL KAUR 2612005WL004007 SINDERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272954280 CHHINDER PAL KAUR PUNJAB GRAMIN BANK(607138)
620 Faridkot PB-12-005-088-002/15
(Tibbi Bharain) 		2612005000NRG24140920230126729 15/09/2023 AMARJEET KAUR 2612005WL004007 AMARJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7272954291 AMARJEET KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
621 Faridkot PB-12-005-088-002/19
(Tibbi Bharain) 		2612005000NRG24140920230126732 15/09/2023 MANPREET KAUR 2612005WL004007 MANPREET KAUR 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7272954322 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
622 Faridkot PB-12-005-088-002/5
(FARIDKOT RURAL) 		2612005000NRG24140920230126734 15/09/2023 GURWINDER KAUR 2612005WL004007 GURWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7272954324 GURWINDER KAUR PUNJAB GRAMIN BANK(607138)
623 Faridkot PB-12-005-089-001/60
(BHOLU WALA) 		2612005000NRG24140920230126671 15/09/2023 RESHAM SINGH 2612005WL004005 RESHAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272954530 RESHAM SINGH PUNJAB GRAMIN BANK(607138)
624 Faridkot PB-12-005-090-001/132
(HARDIALIANA) 		2612005000NRG24140920230126672 15/09/2023 Simarjit Singh 2612005WL004005 Simarjit Singh 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7272954947 SIMARJIT SINGH PUNJAB GRAMIN BANK(607138)
625 Faridkot PB-12-005-099-001/203
(Tibbi Bharain) 		2612005000NRG24140920230126738 15/09/2023 SEEMA RANI 2612005WL004007 SEEMA RANI 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7272954289 SEEMA RANI PUNJAB GRAMIN BANK(607138)
626 Faridkot PB-12-005-099-001/22
(Tibbi Bharain) 		2612005000NRG24140920230126740 15/09/2023 RAJ RANI 2612005WL004007 RAJ RANI 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272954321 RAJ RANI WO TULSI RAM PUNJAB GRAMIN BANK(607138)
627 Faridkot PB-12-005-099-001/27
(Tibbi Bharain) 		2612005000NRG24140920230126741 15/09/2023 SUNITA RANI 2612005WL004007 SUNITA RANI 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272954287 SUNITA RANI PUNJAB GRAMIN BANK(607138)
628 Faridkot PB-12-005-099-001/68
(Tibbi Bharain) 		2612005000NRG24140920230126751 15/09/2023 PARAMJEET KAUR 2612005WL004007 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7272954380 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
629 Faridkot PB-12-005-099-001/72
(Tibbi Bharain) 		2612005000NRG24140920230126752 15/09/2023 RAVEENA 2612005WL004007 RAVEENA 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7272954288 RAVEENA W/O MOHAN LAL THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 122109 122109
630 Faridkot PB-12-005-003-001/461-A
(DHURKOT) 		2612005000NRG24140920230126715 15/09/2023 AMARJEET SINGH 2612005WL004006 AMARJEET SINGH 00354 PUNB0016800 1515 1515 Processed 09/11/2023 7272954636 AMARJEET SINGH S/O SH INDER SINGH PUNJAB NATIONAL BANK(508568)
631 Faridkot PB-12-005-060-001/498
(PAKHI KALAN) 		2612005000NRG24140920230127459 15/09/2023 Simarnjit singh 2612005WL004035 Simarnjit singh 00354 PUNB0016800 1818 1818 Processed 09/11/2023 7272954637 SIMARJIT SINGH S/O LATE GURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
632 Faridkot PB-12-005-044-001/305
(KOTSUKHIA) 		2612005000NRG24130920230125349 15/09/2023 SURJIT SINGH 2612005WL003979 SURJIT SINGH 00354 PUNB0020610 1818 1818 Processed 09/11/2023 7272954472 SURJEET SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
633 Faridkot PB-12-005-044-001/457
(KOTSUKHIA) 		2612005000NRG24130920230125364 15/09/2023 Jaswinder Singh 2612005WL003979 Jaswinder Singh 00354 PUNB0020610 1818 1818 Processed 09/11/2023 7272954313 JASWINDER SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
634 Faridkot PB-12-005-044-001/51
(KOTSUKHIA) 		2612005000NRG24130920230125365 15/09/2023 JARNAIL SINGH 2612005WL003979 JARNAIL SINGH 00354 PUNB0020610 1818 1818 Processed 09/11/2023 7272954638 JARNAIL SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
635 Faridkot PB-12-005-044-001/7
(KOTSUKHIA) 		2612005000NRG24130920230125368 15/09/2023 PARMJEET KAUR 2612005WL003979 PARMJEET KAUR 00354 PUNB0020610 1818 1818 Processed 09/11/2023 7272954880 PARAMJEET KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
636 Faridkot PB-12-005-109-001/198
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122850 15/09/2023 JASBEER KAUR 2612005WL003913 JASBEER KAUR 00354 PUNB0020610 1212 1212 Processed 09/11/2023 7272954639 JASBEER KAUR CO LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8484 8484
637 Faridkot PB-12-005-017-001/120
(CHANIYA) 		2612005000NRG24120920230124825 15/09/2023 DARSHAN SINGH 2612005WL003960 DARSHAN SINGH 00354 PUNB0134410 1818 1818 Processed 09/11/2023 7272954873 DARSHAN SINGH SO GURCHARN SIGNH PUNJAB NATIONAL BANK(508568)
638 Faridkot PB-12-005-017-001/120
(CHANIYA) 		2612005000NRG24120920230124826 15/09/2023 MANPREET KAUR 2612005WL003960 MANPREET KAUR 00354 PUNB0134410 1818 1818 Processed 09/11/2023 7272954874 MANPREET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
639 Faridkot PB-12-005-039-001/101-A
(KAONI) 		2612005000NRG24150920230127941 15/09/2023 SATPAL SINGH 2612005WL004053 SATPAL SINGH 00354 PUNB0134410 1515 1515 Processed 09/11/2023 7272954988 SATPAL SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
640 Faridkot PB-12-005-039-001/117
(KAONI) 		2612005000NRG24150920230127943 15/09/2023 CHARANJEET KAUR 2612005WL004053 CHARANJEET KAUR 00354 PUNB0134410 1212 1212 Processed 09/11/2023 7272954470 CHARANJIT KAUR WO KULDEEO SINGH PUNJAB NATIONAL BANK(508568)
641 Faridkot PB-12-005-039-001/180
(KAONI) 		2612005000NRG24150920230127960 15/09/2023 MOTHA SINGH 2612005WL004053 MOTHA SINGH 00354 PUNB0134410 1818 1818 Processed 09/11/2023 7272954471 MOTHA SINGH SO S. SADHU SINGH PUNJAB NATIONAL BANK(508568)
642 Faridkot PB-12-005-045-001/114
(MAANI SINGH WALA) 		2612005000NRG24140920230127639 15/09/2023 PARAMJIT KAUR 2612005WL004041 PARAMJIT KAUR 00354 PUNB0134410 1818 1818 Processed 09/11/2023 7272954262 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
643 Faridkot PB-12-005-045-001/29
(MAANI SINGH WALA) 		2612005000NRG24140920230127645 15/09/2023 SUKHMANDER KAUR 2612005WL004041 SUKHMANDER KAUR 00354 PUNB0134410 1212 1212 Processed 09/11/2023 7272954535 SUKHMANDER KAUR WO GURMAN SINGH PUNJAB & SIND BANK(607087)
644 Faridkot PB-12-005-081-001/114
(KANIANWALI) 		2612005000NRG24120920230124833 15/09/2023 MANDAR SINGH 2612005WL003960 MANDAR SINGH 00354 PUNB0134410 1515 1515 Processed 09/11/2023 7272954921 MANDER SINGH HDFC BANK LTD(607152)
645 Faridkot PB-12-005-117-001/21
(Guru Arjan Dev Nagar) 		2612005000NRG24140920230127649 15/09/2023 MANJIT RANI 2612005WL004041 MANJIT RANI 00354 PUNB0134410 1212 1212 Processed 09/11/2023 7272954265 MANJIT RANI WO RAJESH KUMAR PUNJAB & SIND BANK(607087)
646 Faridkot PB-12-005-117-001/227
(Guru Arjan Dev Nagar) 		2612005000NRG24140920230127650 15/09/2023 Sukhpal Kaur 2612005WL004041 Sukhpal Kaur 00354 PUNB0134410 1818 1818 Processed 09/11/2023 7272954359 SUKHPAL KAUR DO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
647 Faridkot PB-12-005-117-001/38
(Guru Arjan Dev Nagar) 		2612005000NRG24140920230127651 15/09/2023 VEERPAL KAUR 2612005WL004041 VEERPAL KAUR 00354 PUNB0134410 1818 1818 Processed 09/11/2023 7272955005 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
648 Faridkot PB-12-005-117-001/49
(Guru Arjan Dev Nagar) 		2612005000NRG24140920230127654 15/09/2023 GURDEV KAUR 2612005WL004041 GURDEV KAUR 00354 PUNB0134410 909 909 Processed 09/11/2023 7272955004 GURDEV KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18483 18483
649 Faridkot PB-12-005-044-001/135
(KOTSUKHIA) 		2612005000NRG24130920230125331 15/09/2023 Baljeet Kaur 2612005WL003979 Baljeet Kaur 00354 PUNB0171210 1515 1515 Processed 09/11/2023 7272954898 BALJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
650 Faridkot PB-12-005-044-001/14
(KOTSUKHIA) 		2612005000NRG24120920230123560 15/09/2023 PREM SINGH 2612005WL003935 PREM SINGH 00354 PUNB0171210 1818 1818 Processed 09/11/2023 7272954356 PREM SINGH SO GOLA SINGH PUNJAB NATIONAL BANK(508568)
651 Faridkot PB-12-005-044-001/147
(KOTSUKHIA) 		2612005000NRG24130920230125334 15/09/2023 Svinder kaur 2612005WL003979 Svinder kaur 00354 PUNB0171210 1818 1818 Processed 09/11/2023 7272954993 SVINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
652 Faridkot PB-12-005-044-001/157
(KOTSUKHIA) 		2612005000NRG24130920230125335 15/09/2023 SURJEET KAUR 2612005WL003979 SURJEET KAUR 00354 PUNB0171210 1515 1515 Processed 09/11/2023 7272954489 SURJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
653 Faridkot PB-12-005-044-001/225
(KOTSUKHIA) 		2612005000NRG24130920230125339 15/09/2023 FUMAN SINGH 2612005WL003979 FUMAN SINGH 00354 PUNB0171210 1818 1818 Processed 09/11/2023 7272954879 FUMAN SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
654 Faridkot PB-12-005-044-001/270
(KOTSUKHIA) 		2612005000NRG24130920230125343 15/09/2023 RAMANDEEP KAUR 2612005WL003979 RAMANDEEP KAUR 00354 PUNB0171210 1515 1515 Processed 09/11/2023 7272954899 RAMANDEEP KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
655 Faridkot PB-12-005-044-001/274
(KOTSUKHIA) 		2612005000NRG24130920230125345 15/09/2023 HARBANS SINGH 2612005WL003979 HARBANS SINGH 00354 PUNB0171210 1818 1818 Processed 09/11/2023 7272954900 HARBANS SINGH ICICI BANK LTD(508534)
656 Faridkot PB-12-005-044-001/331
(KOTSUKHIA) 		2612005000NRG24130920230125353 15/09/2023 NAIB SINGH 2612005WL003979 NAIB SINGH 00354 PUNB0171210 1818 1818 Processed 09/11/2023 7272954232 NAIB SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
657 Faridkot PB-12-005-044-001/369
(KOTSUKHIA) 		2612005000NRG24130920230125356 15/09/2023 KAMALJEET KAUR 2612005WL003979 KAMALJEET KAUR 00354 PUNB0171210 1818 1818 Processed 09/11/2023 7272954948 KAMALJEET KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
658 Faridkot PB-12-005-044-001/386
(KOTSUKHIA) 		2612005000NRG24130920230125359 15/09/2023 RANDIP KAUR 2612005WL003979 RANDIP KAUR 00354 PUNB0171210 1212 1212 Processed 09/11/2023 7272954264 RANDIP KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
659 Faridkot PB-12-005-044-001/411
(KOTSUKHIA) 		2612005000NRG24130920230125361 15/09/2023 AMARJEET KAUR 2612005WL003979 AMARJEET KAUR 00354 PUNB0171210 1515 1515 Processed 09/11/2023 7272954994 AMARJEET KAUR PUNJAB & SIND BANK(607087)
660 Faridkot PB-12-005-044-001/456
(KOTSUKHIA) 		2612005000NRG24120920230123568 15/09/2023 Mukand Singh 2612005WL003935 Mukand Singh 00354 PUNB0171210 1818 1818 Processed 09/11/2023 7272954350 MUKAND SINGH SO JHAGGAR SINGH PUNJAB NATIONAL BANK(508568)
661 Faridkot PB-12-005-044-001/84
(KOTSUKHIA) 		2612005000NRG24130920230125372 15/09/2023 LACHMAN SINGH 2612005WL003979 LACHMAN SINGH 00354 PUNB0171210 1818 1818 Processed 10/11/2023 7272954263 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 21816 21816
662 Faridkot PB-12-005-061-001/200
(PACCA) 		2612005000NRG24130920230125018 15/09/2023 BALDEV SINGH 2612005WL003975 BALDEV SINGH 00354 PUNB0344200 1515 1515 Processed 09/11/2023 7272954916 Mr. Baldev Singh CENTRAL BANK OF INDIA(607115)
663 Faridkot PB-12-005-099-001/33
(Tibbi Bharain) 		2612005000NRG24140920230126743 15/09/2023 KAMLA DEVI 2612005WL004007 KAMLA DEVI 00354 PUNB0344200 1212 1212 Processed 09/11/2023 7272954282 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
664 Faridkot PB-12-005-005-001/19
(BEIHLE WALA) 		2612005000NRG24120920230122970 15/09/2023 Kuldeep kaur 2612005WL003920 Kuldeep kaur 00354 PUNB0482800 1515 1515 Processed 09/11/2023 7272954340 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
665 Faridkot PB-12-005-099-001/44
(Tibbi Bharain) 		2612005000NRG24140920230126747 15/09/2023 SUMANPREET KAUR 2612005WL004007 SUMANPREET KAUR 00354 PUNB0482800 1818 1818 Processed 09/11/2023 7272954951 SUMAN D/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
666 Faridkot PB-12-005-092-001/74
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24120920230123035 15/09/2023 BALWINDER KAUR 2612005WL003920 BALWINDER KAUR 00354 PUNB0752600 1818 1818 Processed 09/11/2023 7272954224 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
667 Faridkot PB-12-005-003-001/405
(DHURKOT) 		2612005000NRG24140920230126707 15/09/2023 KAKA SINGH 2612005WL004006 KAKA SINGH 00354 PUNB0761600 1212 1212 Processed 09/11/2023 7272954372 KAKA SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
668 Faridkot PB-12-005-003-001/145
(DHURKOT) 		2612005000NRG24140920230126683 15/09/2023 JASPREET SINGH 2612005WL004006 JASPREET SINGH 00415 SBIN0001736 1818 1818 Processed 09/11/2023 7272954261 JASPREET SINGH SO PARAMJEET SINGH BANK OF INDIA(508505)
669 Faridkot PB-12-005-009-001/1
(RAJOWALA) 		2612005000NRG24140920230126964 15/09/2023 AMANDEEP KAUR 2612005WL004020 AMANDEEP KAUR 00415 SBIN0001736 1818 1818 Processed 10/11/2023 7272954931 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
670 Faridkot PB-12-005-009-001/26
(RAJOWALA) 		2612005000NRG24140920230126988 15/09/2023 BINDER KAUR 2612005WL004020 BINDER KAUR 00415 SBIN0001736 1818 1818 Processed 09/11/2023 7272954306 BINDER KAUR HDFC BANK LTD(607152)
671 Faridkot PB-12-005-028-001/153
(DHAB SHER SINGH WALA) 		2612005000NRG24140920230126533 15/09/2023 Gajjan Singh 2612005WL004001 Gajjan Singh 00415 SBIN0001736 1818 1818 Processed 09/11/2023 7272954249 GAJAN SINGH ICICI BANK LTD(508534)
672 Faridkot PB-12-005-028-001/153
(DHAB SHER SINGH WALA) 		2612005000NRG24140920230126534 15/09/2023 Mukhtiar Kaur 2612005WL004001 Mukhtiar Kaur 00415 SBIN0001736 1818 1818 Processed 09/11/2023 7272954248 MUKHTIAR KAUR ICICI BANK LTD(508534)
673 Faridkot PB-12-005-028-001/171
(DHAB SHER SINGH WALA) 		2612005000NRG24140920230126541 15/09/2023 BEERAM SINGH 2612005WL004001 BEERAM SINGH 00415 SBIN0001736 1818 1818 Processed 09/11/2023 7272954338 VEERAM SINGH AND JARNAIL KAUR PUNJAB & SIND BANK(607087)
674 Faridkot PB-12-005-028-001/179
(DHAB SHER SINGH WALA) 		2612005000NRG24120920230123006 15/09/2023 NIRMAL SINGH 2612005WL003920 NIRMAL SINGH 00415 SBIN0001736 1818 1818 Processed 09/11/2023 7272954336 NIRMAL SINGH SO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
675 Faridkot PB-12-005-028-001/225
(DHAB SHER SINGH WALA) 		2612005000NRG24140920230126554 15/09/2023 Amritpal Kaur 2612005WL004001 Amritpal Kaur 00415 SBIN0001736 1818 1818 Processed 10/11/2023 7272954335 MISS AMRITPAL KAUR STATE BANK OF INDIA(508548)
676 Faridkot PB-12-005-040-001/202
(KABALWALA) 		2612005000NRG24120920230124617 15/09/2023 Simarjeet kaur 2612005WL003955 Simarjeet kaur 00415 SBIN0001736 1818 1818 Rejected 09/11/2023 7272954968 Aadhaar Number not Mapped to Account Number
677 Faridkot PB-12-005-040-001/88
(KABALWALA) 		2612005000NRG24120920230124683 15/09/2023 KULWINDER KAUR 2612005WL003955 KULWINDER KAUR 00415 SBIN0001736 1818 1818 Processed 10/11/2023 7272954244 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
678 Faridkot PB-12-005-060-001/377
(PAKHI KALAN) 		2612005000NRG24140920230127445 15/09/2023 Sula Singh 2612005WL004035 Sula Singh 00415 SBIN0001736 1515 1515 Processed 09/11/2023 7272954528 SOOLA SINGH PUNJAB & SIND BANK(607087)
679 Faridkot PB-12-005-060-001/521
(PAKHI KALAN) 		2612005000NRG24140920230127461 15/09/2023 Darshan Singh 2612005WL004035 Darshan Singh 00415 SBIN0001736 1515 1515 Processed 09/11/2023 7272955007 DARSHAN SINGH HDFC BANK LTD(607152)
680 Faridkot PB-12-005-061-001/292
(PACCA) 		2612005000NRG24130920230125027 15/09/2023 JASWINDER KAUR 2612005WL003975 JASWINDER KAUR 00415 SBIN0001736 909 909 Processed 10/11/2023 7272954230 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
681 Faridkot PB-12-005-070-001/102
(SIMREYWALA) 		2612005000NRG24120920230122935 15/09/2023 shamsher Singh 2612005WL003917 shamsher Singh 00415 SBIN0001736 1818 1818 Processed 09/11/2023 7272954964 SHAMSHER SINGH SO SH TARSEM SINGH PUNJAB NATIONAL BANK(508568)
682 Faridkot PB-12-005-091-001/421
(BABA FARID NAGAR) 		2612005000NRG24130920230125323 15/09/2023 BALDEV SINGH 2612005WL003978 BALDEV SINGH 00415 SBIN0001736 1818 1818 Processed 10/11/2023 7272954268 MR BALDEV SINGH STATE BANK OF INDIA(508548)
683 Faridkot PB-12-005-109-001/165
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24130920230125329 15/09/2023 Tarlok Singh 2612005WL003978 Tarlok Singh 00415 SBIN0001736 1818 1818 Processed 10/11/2023 7272954270 MR TALOK SINGH STATE BANK OF INDIA(508548)
SubTotal 27573 27573
684 Faridkot PB-12-005-003-001/455
(DHURKOT) 		2612005000NRG24140920230126714 15/09/2023 AMRITPAL KAUR 2612005WL004006 AMRITPAL KAUR 00415 SBIN0002472 606 606 Processed 09/11/2023 7272954223 JAISMEEN KAUR UG AMRITPAL KAUR WO PARTAP PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
685 Faridkot PB-12-005-098-001/35
(KOTHE CHAHAL) 		2612005000NRG24140920230126903 15/09/2023 JAGWINDER KAUR 2612005WL004017 JAGWINDER KAUR 00415 SBIN0004632 1515 1515 Processed 10/11/2023 7272954995 MRS JAGWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
686 Faridkot PB-12-005-005-001/309
(BEIHLE WALA) 		2612005000NRG24120920230122975 15/09/2023 AMRIK SINGH 2612005WL003920 AMRIK SINGH 00415 SBIN0013679 1212 1212 Processed 09/11/2023 7272954216 AMRIK SINGH SO JAGROOP SINGH PUNJAB & SIND BANK(607087)
687 Faridkot PB-12-005-028-001/223
(DHAB SHER SINGH WALA) 		2612005000NRG24140920230126553 15/09/2023 Manpreet Kaur 2612005WL004001 Manpreet Kaur 00415 SBIN0013679 1818 1818 Processed 10/11/2023 7272954997 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
688 Faridkot PB-12-005-039-001/166
(KAONI) 		2612005000NRG24150920230127954 15/09/2023 SUKHWINDER KAUR 2612005WL004053 SUKHWINDER KAUR 00415 SBIN0013679 1818 1818 Processed 10/11/2023 7272954919 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
689 Faridkot PB-12-005-039-001/78
(KAONI) 		2612005000NRG24150920230127996 15/09/2023 RAJVEER KAUR 2612005WL004053 RAJVEER KAUR 00415 SBIN0013679 1515 1515 Processed 10/11/2023 7272954239 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
690 Faridkot PB-12-005-045-001/186
(Guru Arjan Dev Nagar) 		2612005000NRG24140920230127640 15/09/2023 Swarn Kaur 2612005WL004041 Swarn Kaur 00415 SBIN0013679 1818 1818 Processed 09/11/2023 7272954360 SAWRN KAUR PUNJAB & SIND BANK(607087)
691 Faridkot PB-12-005-045-001/64
(Guru Arjan Dev Nagar) 		2612005000NRG24140920230127646 15/09/2023 Amarjeet Kaur 2612005WL004041 Amarjeet Kaur 00415 SBIN0013679 909 909 Processed 09/11/2023 7272954881 AMARJIT KAUR ICICI BANK LTD(508534)
692 Faridkot PB-12-005-117-001/44
(Guru Arjan Dev Nagar) 		2612005000NRG24140920230127653 15/09/2023 BALA RANI 2612005WL004041 BALA RANI 00415 SBIN0013679 1515 1515 Processed 10/11/2023 7272954292 MRS BALA RANI STATE BANK OF INDIA(508548)
SubTotal 10605 10605
693 Faridkot PB-12-005-003-001/422
(DHURKOT) 		2612005000NRG24140920230126711 15/09/2023 BALWINDER KAUR 2612005WL004006 BALWINDER KAUR 00415 SBIN0050040 909 909 Processed 10/11/2023 7272954247 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
694 Faridkot PB-12-005-003-001/422
(DHURKOT) 		2612005000NRG24140920230126710 15/09/2023 DARSHAN SINGH 2612005WL004006 DARSHAN SINGH 00415 SBIN0050051 1515 1515 Rejected 09/11/2023 7272954246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 Faridkot PB-12-005-009-001/146
(RAJOWALA) 		2612005000NRG24140920230126980 15/09/2023 BALJINDER KAUR 2612005WL004020 BALJINDER KAUR 00415 SBIN0050051 1515 1515 Processed 10/11/2023 7272954883 MRS BALJINDER KAUR WO TARLOK SINGH STATE BANK OF INDIA(508548)
696 Faridkot PB-12-005-099-001/206
(Tibbi Bharain) 		2612005000NRG24140920230126739 15/09/2023 JULI 2612005WL004007 JULI 00415 SBIN0050051 606 606 Processed 10/11/2023 7272954320 MRS JULI WO JOGINDER SINGH STATE BANK OF INDIA(508548)
697 Faridkot PB-12-005-104-001/159
(Gobind Nagar) 		2612005000NRG24130920230125325 15/09/2023 NAVJOT KAUR 2612005WL003978 NAVJOT KAUR 00415 SBIN0050051 1515 1515 Processed 10/11/2023 7272954284 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
698 Faridkot PB-12-005-028-001/101
(DHAB SHER SINGH WALA) 		2612005000NRG24140920230126524 15/09/2023 MALKIT SINGH 2612005WL004001 MALKIT SINGH 00415 SBIN0050057 1818 1818 Rejected 09/11/2023 7272954444 Aadhaar Number not Mapped to Account Number
699 Faridkot PB-12-005-028-001/101
(DHAB SHER SINGH WALA) 		2612005000NRG24140920230126525 15/09/2023 NASIB KAUR 2612005WL004001 NASIB KAUR 00415 SBIN0050057 1818 1818 Processed 09/11/2023 7272954445 NASIB KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
700 Faridkot PB-12-005-028-001/106
(DHAB SHER SINGH WALA) 		2612005000NRG24140920230126526 15/09/2023 MOHINDER KAUR 2612005WL004001 MOHINDER KAUR 00415 SBIN0050057 1818 1818 Processed 09/11/2023 7272954446 MOHINDER KAUR WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
701 Faridkot PB-12-005-028-001/117
(DHAB SHER SINGH WALA) 		2612005000NRG24120920230122985 15/09/2023 JANGIR SINGH 2612005WL003920 JANGIR SINGH 00415 SBIN0050057 1818 1818 Rejected 09/11/2023 7272954447 Aadhaar Number not Mapped to Account Number
702 Faridkot PB-12-005-028-001/130
(DHAB SHER SINGH WALA) 		2612005000NRG24140920230126528 15/09/2023 JAGSEER SINGH 2612005WL004001 JAGSEER SINGH 00415 SBIN0050057 1818 1818 Processed 09/11/2023 7272954537 JAGSIR SINGH WO VAJIR SINGH PUNJAB & SIND BANK(607087)
703 Faridkot PB-12-005-028-001/130
(DHAB SHER SINGH WALA) 		2612005000NRG24120920230122986 15/09/2023 SUKHON KAUR 2612005WL003920 SUKHON KAUR 00415 SBIN0050057 1818 1818 Processed 09/11/2023 7272954538 SUKHO KAUR ICICI BANK LTD(508534)
704 Faridkot PB-12-005-028-001/131
(DHAB SHER SINGH WALA) 		2612005000NRG24140920230126529 15/09/2023 GURMEET KAUR 2612005WL004001 GURMEET KAUR 00415 SBIN0050057 1818 1818 Rejected 09/11/2023 7272954516 Aadhaar Number not Mapped to Account Number
705 Faridkot PB-12-005-028-001/134
(DHAB SHER SINGH WALA) 		2612005000NRG24120920230122987 15/09/2023 MANJEET KAU 2612005WL003920 MANJEET KAU 00415 SBIN0050057 1515 1515 Processed 09/11/2023 7272954517 MANJIT SINGH SO DARSHAN SINGH PUNJAB & SIND BANK(607087)
706 Faridkot PB-12-005-028-001/135
(DHAB SHER SINGH WALA) 		2612005000NRG24120920230122989 15/09/2023 MARHU SINGH 2612005WL003920 MARHU SINGH 00415 SBIN0050057 606 606 Processed 09/11/2023 7272954526 MARU SINGH SO SARJAN SINGH PUNJAB & SIND BANK(607087)
707 Faridkot PB-12-005-028-001/141
(DHAB SHER SINGH WALA) 		2612005000NRG24120920230122990 15/09/2023 BACHAN KAUR 2612005WL003920 BACHAN KAUR 00415 SBIN0050057 1515 1515 Processed 09/11/2023 7272954890 BACHAN KAUR ICICI BANK LTD(508534)
708 Faridkot PB-12-005-028-001/142
(DHAB SHER SINGH WALA) 		2612005000NRG24140920230126531 15/09/2023 CHOTO KAUR 2612005WL004001 CHOTO KAUR 00415 SBIN0050057 1818 1818 Processed 09/11/2023 7272954515 CHHOTO KAUR HDFC BANK LTD(607152)
709 Faridkot PB-12-005-028-001/148
(DHAB SHER SINGH WALA) 		2612005000NRG24140920230126532 15/09/2023 ARDAS KAUR 2612005WL004001 ARDAS KAUR 00415 SBIN0050057 1818 1818 Processed 09/11/2023 7272954891 ARDAS KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
710 Faridkot PB-12-005-028-001/148
(DHAB SHER SINGH WALA) 		2612005000NRG24120920230122991 15/09/2023 GURCHARAN SINGH 2612005WL003920 GURCHARAN SINGH 00415 SBIN0050057 1212 1212 Processed 10/11/2023 7272954960 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
711 Faridkot PB-12-005-028-001/16
(DHAB SHER SINGH WALA) 		2612005000NRG24120920230123001 15/09/2023 SHINDA SINGH 2612005WL003920 SHINDA SINGH 00415 SBIN0050057 606 606 Processed 09/11/2023 7272954448 CHHINDA SINGH SO BALVIR SINGH PUNJAB & SIND BANK(607087)
712 Faridkot PB-12-005-028-001/171
(DHAB SHER SINGH WALA) 		2612005000NRG24140920230126542 15/09/2023 DHARMINDER SINGH 2612005WL004001 DHARMINDER SINGH 00415 SBIN0050057 1818 1818 Processed 09/11/2023 7272954337 DHARMINDER SINGH PUNJAB & SIND BANK(607087)
713 Faridkot PB-12-005-028-001/172
(DHAB SHER SINGH WALA) 		2612005000NRG24140920230126544 15/09/2023 MEHAR SINGH 2612005WL004001 MEHAR SINGH 00415 SBIN0050057 1818 1818 Processed 09/11/2023 7272954974 MEHAR SINGH ICICI BANK LTD(508534)
714 Faridkot PB-12-005-028-001/185
(DHAB SHER SINGH WALA) 		2612005000NRG24120920230123009 15/09/2023 Amandeep Singh 2612005WL003920 Amandeep Singh 00415 SBIN0050057 1818 1818 Processed 10/11/2023 7272954378 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
715 Faridkot PB-12-005-028-001/199
(DHAB SHER SINGH WALA) 		2612005000NRG24140920230126550 15/09/2023 Jagjit Singh 2612005WL004001 Jagjit Singh 00415 SBIN0050057 1818 1818 Processed 10/11/2023 7272954290 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
716 Faridkot PB-12-005-028-001/239
(DHAB SHER SINGH WALA) 		2612005000NRG24140920230126559 15/09/2023 Rajveer Kaur 2612005WL004001 Rajveer Kaur 00415 SBIN0050057 1818 1818 Processed 10/11/2023 7272954949 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
717 Faridkot PB-12-005-028-001/28
(DHAB SHER SINGH WALA) 		2612005000NRG24120920230123016 15/09/2023 SITO KAUR 2612005WL003920 SITO KAUR 00415 SBIN0050057 1515 1515 Processed 09/11/2023 7272954520 SITO KAUR PUNJAB & SIND BANK(607087)
718 Faridkot PB-12-005-028-001/31
(DHAB SHER SINGH WALA) 		2612005000NRG24120920230123017 15/09/2023 JAGINDER SINGH 2612005WL003920 JAGINDER SINGH 00415 SBIN0050057 1818 1818 Rejected 09/11/2023 7272954449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 Faridkot PB-12-005-028-001/40
(DHAB SHER SINGH WALA) 		2612005000NRG24120920230123018 15/09/2023 RAJ SINGH 2612005WL003920 RAJ SINGH 00415 SBIN0050057 909 909 Processed 10/11/2023 7272954450 MR RAJ SINGH STATE BANK OF INDIA(508548)
720 Faridkot PB-12-005-028-001/49
(DHAB SHER SINGH WALA) 		2612005000NRG24120920230123021 15/09/2023 BILU SINGH 2612005WL003920 BILU SINGH 00415 SBIN0050057 1515 1515 Processed 09/11/2023 7272954451 BILLU SINGH ICICI BANK LTD(508534)
721 Faridkot PB-12-005-028-001/72
(DHAB SHER SINGH WALA) 		2612005000NRG24120920230123023 15/09/2023 SOHAN SINGH 2612005WL003920 SOHAN SINGH 00415 SBIN0050057 1818 1818 Processed 09/11/2023 7272954452 SOHAN SINGH HDFC BANK LTD(607152)
722 Faridkot PB-12-005-028-001/95
(DHAB SHER SINGH WALA) 		2612005000NRG24120920230123026 15/09/2023 KARTAR SINGH 2612005WL003920 KARTAR SINGH 00415 SBIN0050057 1515 1515 Processed 09/11/2023 7272954469 KARTAR SINGH ICICI BANK LTD(508534)
723 Faridkot PB-12-005-039-001/115
(KAONI) 		2612005000NRG24150920230127942 15/09/2023 SANDEEP KAUR 2612005WL004053 SANDEEP KAUR 00415 SBIN0050057 1818 1818 Processed 10/11/2023 7272954852 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
724 Faridkot PB-12-005-039-001/125
(KAONI) 		2612005000NRG24150920230127944 15/09/2023 KULDEEP KAUR 2612005WL004053 KULDEEP KAUR 00415 SBIN0050057 1515 1515 Processed 10/11/2023 7272954853 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
725 Faridkot PB-12-005-039-001/132
(KAONI) 		2612005000NRG24150920230127946 15/09/2023 AMANDEEP KAUR 2612005WL004053 AMANDEEP KAUR 00415 SBIN0050057 1515 1515 Processed 10/11/2023 7272954854 MRS AMANDEEP WO NAHAR SINGH STATE BANK OF INDIA(508548)
726 Faridkot PB-12-005-039-001/135
(KAONI) 		2612005000NRG24150920230127948 15/09/2023 SARABJEET KAUR 2612005WL004053 SARABJEET KAUR 00415 SBIN0050057 1818 1818 Processed 09/11/2023 7272954463 SARABJEET KAUR PUNJAB & SIND BANK(607087)
727 Faridkot PB-12-005-039-001/142
(KAONI) 		2612005000NRG24150920230127949 15/09/2023 SUKHMANDER KAUR 2612005WL004053 SUKHMANDER KAUR 00415 SBIN0050057 1818 1818 Processed 10/11/2023 7272954939 MRS SUKHMINDER KAUR STATE BANK OF INDIA(508548)
728 Faridkot PB-12-005-039-001/148
(KAONI) 		2612005000NRG24150920230127950 15/09/2023 KULDEEP KAUR 2612005WL004053 KULDEEP KAUR 00415 SBIN0050057 1515 1515 Processed 09/11/2023 7272954871 KULDEEP KAUR PUNJAB & SIND BANK(607087)
729 Faridkot PB-12-005-039-001/155
(KAONI) 		2612005000NRG24150920230127952 15/09/2023 SUKHPAL KAUR 2612005WL004053 SUKHPAL KAUR 00415 SBIN0050057 1515 1515 Processed 10/11/2023 7272954464 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
730 Faridkot PB-12-005-039-001/162
(KAONI) 		2612005000NRG24150920230127953 15/09/2023 BALWINDER SINGH 2612005WL004053 BALWINDER SINGH 00415 SBIN0050057 1818 1818 Rejected 09/11/2023 7272954465 Aadhaar Number not Mapped to Account Number
731 Faridkot PB-12-005-039-001/170
(KAONI) 		2612005000NRG24150920230127955 15/09/2023 DARSHAN SINGH 2612005WL004053 DARSHAN SINGH 00415 SBIN0050057 606 606 Processed 09/11/2023 7272954466 DARSHAN SINGH PUNJAB & SIND BANK(607087)
732 Faridkot PB-12-005-039-001/177
(KAONI) 		2612005000NRG24150920230127959 15/09/2023 Paramjeet kaur 2612005WL004053 Paramjeet kaur 00415 SBIN0050057 1515 1515 Processed 10/11/2023 7272954521 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
733 Faridkot PB-12-005-039-001/195
(KAONI) 		2612005000NRG24150920230127963 15/09/2023 JASVEER KAUR 2612005WL004053 JASVEER KAUR 00415 SBIN0050057 1818 1818 Processed 09/11/2023 7272954897 JASVEER KAUR PUNJAB & SIND BANK(607087)
734 Faridkot PB-12-005-039-001/204
(KAONI) 		2612005000NRG24150920230127965 15/09/2023 KHUSHPREET KAUR 2612005WL004053 KHUSHPREET KAUR 00415 SBIN0050057 1818 1818 Processed 10/11/2023 7272954525 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
735 Faridkot PB-12-005-039-001/239
(KAONI) 		2612005000NRG24150920230127970 15/09/2023 Veerpal kaur 2612005WL004053 Veerpal kaur 00415 SBIN0050057 909 909 Processed 09/11/2023 7272954219 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
736 Faridkot PB-12-005-039-001/256
(KAONI) 		2612005000NRG24150920230127975 15/09/2023 Gurpreet Kaur 2612005WL004053 Gurpreet Kaur 00415 SBIN0050057 1515 1515 Processed 10/11/2023 7272954218 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
737 Faridkot PB-12-005-039-001/307
(KAONI) 		2612005000NRG24150920230127983 15/09/2023 JARNAIL KAUR 2612005WL004053 JARNAIL KAUR 00415 SBIN0050057 1818 1818 Processed 09/11/2023 7272954254 JARNAIL KAUR ICICI BANK LTD(508534)
738 Faridkot PB-12-005-039-001/5
(KAONI) 		2612005000NRG24150920230127988 15/09/2023 VEERPAL KAUR 2612005WL004053 VEERPAL KAUR 00415 SBIN0050057 1818 1818 Processed 09/11/2023 7272954255 Veerpal Kaur FINO PAYMENTS BANK LTD(608001)
739 Faridkot PB-12-005-039-001/56
(KAONI) 		2612005000NRG24150920230127990 15/09/2023 HARPAL KAUR 2612005WL004053 HARPAL KAUR 00415 SBIN0050057 1818 1818 Processed 10/11/2023 7272954467 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
740 Faridkot PB-12-005-039-001/6
(KAONI) 		2612005000NRG24150920230127992 15/09/2023 HAKAM SINGH 2612005WL004053 HAKAM SINGH 00415 SBIN0050057 1515 1515 Processed 09/11/2023 7272954468 HAKAM SINGH PUNJAB & SIND BANK(607087)
741 Faridkot PB-12-005-092-001/110
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24120920230123028 15/09/2023 SATPAL KAUR 2612005WL003920 SATPAL KAUR 00415 SBIN0050057 303 303 Processed 09/11/2023 7272954903 SATPAL KAUR WO BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
742 Faridkot PB-12-005-092-001/56
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24120920230123032 15/09/2023 SURJIT KAUR 2612005WL003920 SURJIT KAUR 00415 SBIN0050057 1818 1818 Processed 09/11/2023 7272954935 SURJIT KAUR ICICI BANK LTD(508534)
743 Faridkot PB-12-005-092-001/61
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24120920230123033 15/09/2023 CHHOTO 2612005WL003920 CHHOTO 00415 SBIN0050057 1818 1818 Rejected 09/11/2023 7272954518 Aadhaar Number not Mapped to Account Number
744 Faridkot PB-12-005-092-001/93
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24120920230123038 15/09/2023 Pritam kaur 2612005WL003920 Pritam kaur 00415 SBIN0050057 303 303 Processed 09/11/2023 7272954933 PRITAM KAUR PUNJAB & SIND BANK(607087)
745 Faridkot PB-12-005-092-001/99
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24120920230123039 15/09/2023 RANJIT KAUR 2612005WL003920 RANJIT KAUR 00415 SBIN0050057 1818 1818 Processed 09/11/2023 7272954934 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 74538 74538
746 Faridkot PB-12-005-081-001/187
(KANIANWALI) 		2612005000NRG24120920230124853 15/09/2023 VEERPAL KAUR 2612005WL003960 VEERPAL KAUR 00415 SBIN0050173 1818 1818 Processed 10/11/2023 7272954989 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
747 Faridkot PB-12-005-044-001/3
(KOTSUKHIA) 		2612005000NRG24130920230125347 15/09/2023 GURMAIL SINGH 2612005WL003979 GURMAIL SINGH 00415 SBIN0051025 1818 1818 Processed 09/11/2023 7272954914 GURMAIL SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
748 Faridkot PB-12-005-009-001/122
(RAJOWALA) 		2612005000NRG24140920230126972 15/09/2023 DAVINDER KAUR 2612005WL004020 DAVINDER KAUR 00415 SBIN0051355 1212 1212 Processed 10/11/2023 7272954882 MISS DAVINDER KAUR STATE BANK OF INDIA(508548)
749 Faridkot PB-12-005-009-001/128
(RAJOWALA) 		2612005000NRG24140920230126976 15/09/2023 JASPAL SINGH 2612005WL004020 JASPAL SINGH 00415 SBIN0051355 1818 1818 Processed 10/11/2023 7272954905 MR JASPAL SINGH STATE BANK OF INDIA(508548)
750 Faridkot PB-12-005-009-001/151
(RAJOWALA) 		2612005000NRG24140920230126982 15/09/2023 GURNAM KAUR 2612005WL004020 GURNAM KAUR 00415 SBIN0051355 1818 1818 Processed 10/11/2023 7272954906 MS GURNAM KAUR STATE BANK OF INDIA(508548)
751 Faridkot PB-12-005-009-001/151
(RAJOWALA) 		2612005000NRG24140920230126983 15/09/2023 JASVEER KAUR 2612005WL004020 JASVEER KAUR 00415 SBIN0051355 909 909 Processed 09/11/2023 7272954915 JASVEER KAUR HDFC BANK LTD(607152)
752 Faridkot PB-12-005-009-001/28
(RAJOWALA) 		2612005000NRG24140920230126990 15/09/2023 MANGO KAUR 2612005WL004020 MANGO KAUR 00415 SBIN0051355 1818 1818 Processed 09/11/2023 7272954217 MANGO KAUR HDFC BANK LTD(607152)
753 Faridkot PB-12-005-040-001/11
(KABALWALA) 		2612005000NRG24120920230124570 15/09/2023 SUKHVEER KAUR 2612005WL003955 SUKHVEER KAUR 00415 SBIN0051355 1515 1515 Processed 10/11/2023 7272954901 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
754 Faridkot PB-12-005-040-001/178
(KABALWALA) 		2612005000NRG24120920230124607 15/09/2023 MANPREET KAUR 2612005WL003955 MANPREET KAUR 00415 SBIN0051355 1515 1515 Processed 10/11/2023 7272954885 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
755 Faridkot PB-12-005-040-001/190
(KABALWALA) 		2612005000NRG24120920230124610 15/09/2023 Mandeep singh 2612005WL003955 Mandeep singh 00415 SBIN0051355 1818 1818 Processed 10/11/2023 7272954973 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
756 Faridkot PB-12-005-040-001/271
(KABALWALA) 		2612005000NRG24120920230124626 15/09/2023 Seema kaur 2612005WL003955 Seema kaur 00415 SBIN0051355 1818 1818 Processed 10/11/2023 7272954271 MRS SEEMA KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
757 Faridkot PB-12-005-040-001/272
(KABALWALA) 		2612005000NRG24120920230124627 15/09/2023 Baljeet kaur 2612005WL003955 Baljeet kaur 00415 SBIN0051355 1818 1818 Processed 09/11/2023 7272954278 BALJEET KAUR HDFC BANK LTD(607152)
758 Faridkot PB-12-005-040-001/280
(KABALWALA) 		2612005000NRG24120920230124633 15/09/2023 Sukhjeet kaur 2612005WL003955 Sukhjeet kaur 00415 SBIN0051355 1818 1818 Processed 10/11/2023 7272954301 MRS SUKHJEET KAUR WO MASSA SINGH STATE BANK OF INDIA(508548)
759 Faridkot PB-12-005-040-001/43
(KABALWALA) 		2612005000NRG24120920230124643 15/09/2023 SUKHDEV Kaur 2612005WL003955 SUKHDEV Kaur 00415 SBIN0051355 1818 1818 Processed 10/11/2023 7272954302 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
760 Faridkot PB-12-005-040-001/44
(KABALWALA) 		2612005000NRG24120920230124645 15/09/2023 CHARANJEET KAUR 2612005WL003955 CHARANJEET KAUR 00415 SBIN0051355 909 909 Processed 10/11/2023 7272954884 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
761 Faridkot PB-12-005-040-001/5
(KABALWALA) 		2612005000NRG24120920230124647 15/09/2023 TEJA SINGH 2612005WL003955 TEJA SINGH 00415 SBIN0051355 1818 1818 Processed 09/11/2023 7272954868 TEJA SINGH ICICI BANK LTD(508534)
762 Faridkot PB-12-005-040-001/50
(KABALWALA) 		2612005000NRG24120920230124648 15/09/2023 JASPAL KAUR 2612005WL003955 JASPAL KAUR 00415 SBIN0051355 1515 1515 Processed 09/11/2023 7272954533 JASPAL KAUR ICICI BANK LTD(508534)
763 Faridkot PB-12-005-040-001/53
(KABALWALA) 		2612005000NRG24120920230124652 15/09/2023 AMARJEET KAUR 2612005WL003955 AMARJEET KAUR 00415 SBIN0051355 1818 1818 Processed 10/11/2023 7272954887 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
764 Faridkot PB-12-005-040-001/53
(KABALWALA) 		2612005000NRG24120920230124651 15/09/2023 BOOTA SINGH 2612005WL003955 BOOTA SINGH 00415 SBIN0051355 606 606 Processed 09/11/2023 7272954867 BOOTA SINGH ICICI BANK LTD(508534)
765 Faridkot PB-12-005-040-001/59
(KABALWALA) 		2612005000NRG24120920230124657 15/09/2023 GURDEV SINGH 2612005WL003955 GURDEV SINGH 00415 SBIN0051355 1818 1818 Processed 10/11/2023 7272954886 MR GURDEV SINGH STATE BANK OF INDIA(508548)
766 Faridkot PB-12-005-040-001/61
(KABALWALA) 		2612005000NRG24120920230124660 15/09/2023 KAKA SINGH 2612005WL003955 KAKA SINGH 00415 SBIN0051355 1818 1818 Processed 10/11/2023 7272954860 MR KAKA SINGH STATE BANK OF INDIA(508548)
767 Faridkot PB-12-005-040-001/65
(KABALWALA) 		2612005000NRG24120920230124664 15/09/2023 RAMANDEEP KAUR 2612005WL003955 RAMANDEEP KAUR 00415 SBIN0051355 1818 1818 Processed 10/11/2023 7272954536 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
768 Faridkot PB-12-005-040-001/76
(KABALWALA) 		2612005000NRG24120920230124673 15/09/2023 VEERPAL KAUR 2612005WL003955 VEERPAL KAUR 00415 SBIN0051355 1212 1212 Processed 10/11/2023 7272954856 MRS VEERPAL KAUR WO NACHHATTAR SINGH STATE BANK OF INDIA(508548)
769 Faridkot PB-12-005-040-001/83
(KABALWALA) 		2612005000NRG24120920230124678 15/09/2023 JASPAL KAUR 2612005WL003955 JASPAL KAUR 00415 SBIN0051355 1818 1818 Processed 10/11/2023 7272954857 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 34845 34845
770 Faridkot PB-12-005-060-001/201
(PAKHI KALAN) 		2612005000NRG24140920230127413 15/09/2023 Bohar Singh 2612005WL004035 Bohar Singh 00462 UCBA0002509 1818 1818 Processed 09/11/2023 7272954925 BOHAR SINGH UCO BANK(607066)
771 Faridkot PB-12-005-060-001/222
(PAKHI KALAN) 		2612005000NRG24140920230126667 15/09/2023 Manjeet Singh 2612005WL004005 Manjeet Singh 00462 UCBA0002509 1818 1818 Processed 09/11/2023 7272954256 MANJEET SINGH PUNJAB GRAMIN BANK(607138)
772 Faridkot PB-12-005-060-001/392
(PAKHI KALAN) 		2612005000NRG24140920230127448 15/09/2023 PARAMJEET KAUR 2612005WL004035 PARAMJEET KAUR 00462 UCBA0002509 1818 1818 Processed 09/11/2023 7272954240 PARMINDER KAUR BANK OF BARODA(606985)
773 Faridkot PB-12-005-088-001/24
(FARIDKOT RURAL) 		2612005000NRG24140920230126723 15/09/2023 MALKEET KAUR 2612005WL004007 MALKEET KAUR 00462 UCBA0002509 1818 1818 Processed 09/11/2023 7272954317 MALKEET KAUR CANARA BANK(508532)
774 Faridkot PB-12-005-088-002/9
(Tibbi Bharain) 		2612005000NRG24140920230126735 15/09/2023 RAJWINDER KAUR 2612005WL004007 RAJWINDER KAUR 00462 UCBA0002509 1212 1212 Processed 09/11/2023 7272954281 RAJWINDER KAUR UCO BANK(607066)
775 Faridkot PB-12-005-109-001/22
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24120920230122853 15/09/2023 KAKA SINGH 2612005WL003913 KAKA SINGH 00462 UCBA0002509 1818 1818 Processed 09/11/2023 7272954315 KAKA SINGH S/O MUKAND SINGH UCO BANK(607066)
SubTotal 10302 10302
776 Faridkot PB-12-005-061-001/103
(PACCA) 		2612005000NRG24130920230125003 15/09/2023 BHOLA SINGH 2612005WL003975 BHOLA SINGH 00468 UBIN0538639 1515 1515 Processed 09/11/2023 7272954841 BHOLA SINGH S/O BILLU SINGH UNION BANK OF INDIA(508500)
777 Faridkot PB-12-005-061-001/103
(PACCA) 		2612005000NRG24130920230125004 15/09/2023 KARAMJEET KAUR 2612005WL003975 KARAMJEET KAUR 00468 UBIN0538639 1515 1515 Processed 09/11/2023 7272954295 KARAMJIT KAUR W/O BHOLA SINGH UNION BANK OF INDIA(508500)
778 Faridkot PB-12-005-061-001/109
(PACCA) 		2612005000NRG24130920230125005 15/09/2023 PAPPU SINGH 2612005WL003975 PAPPU SINGH 00468 UBIN0538639 1515 1515 Processed 09/11/2023 7272954496 Mr. PAPPU SINGH INDIAN BANK(607105)
779 Faridkot PB-12-005-061-001/112
(PACCA) 		2612005000NRG24130920230125008 15/09/2023 LAKHO KAUR 2612005WL003975 LAKHO KAUR 00468 UBIN0538639 1515 1515 Processed 09/11/2023 7272954842 LAKHVEER KAUR ICICI BANK LTD(508534)
780 Faridkot PB-12-005-061-001/122
(PACCA) 		2612005000NRG24130920230125009 15/09/2023 JAGGA SINGH 2612005WL003975 JAGGA SINGH 00468 UBIN0538639 303 303 Processed 09/11/2023 7272954843 JAGGA SINGH S/O KHUSIA SINGH UNION BANK OF INDIA(508500)
781 Faridkot PB-12-005-061-001/137
(PACCA) 		2612005000NRG24130920230125012 15/09/2023 JASMAIL KAUR 2612005WL003975 JASMAIL KAUR 00468 UBIN0538639 1515 1515 Processed 09/11/2023 7272954844 JASMAIL KAUR ICICI BANK LTD(508534)
782 Faridkot PB-12-005-061-001/198
(PACCA) 		2612005000NRG24130920230125017 15/09/2023 Binder Singh 2612005WL003975 Binder Singh 00468 UBIN0538639 1515 1515 Processed 09/11/2023 7272954294 BINDER SINGH S/O MASSA SINGH UNION BANK OF INDIA(508500)
783 Faridkot PB-12-005-061-001/208
(PACCA) 		2612005000NRG24130920230125019 15/09/2023 KULWINDER KAUR 2612005WL003975 KULWINDER KAUR 00468 UBIN0538639 909 909 Processed 09/11/2023 7272954848 KULWINDER KAUR ICICI BANK LTD(508534)
784 Faridkot PB-12-005-061-001/211
(PACCA) 		2612005000NRG24130920230125020 15/09/2023 HARBANS KAUR 2612005WL003975 HARBANS KAUR 00468 UBIN0538639 1212 1212 Processed 09/11/2023 7272954849 HARBANS KAUR ICICI BANK LTD(508534)
785 Faridkot PB-12-005-061-001/213
(PACCA) 		2612005000NRG24130920230125022 15/09/2023 VEERPAL KAUR 2612005WL003975 VEERPAL KAUR 00468 UBIN0538639 606 606 Processed 09/11/2023 7272954850 Mrs. VEERPAL KAUR INDIAN BANK(607105)
786 Faridkot PB-12-005-088-001/362
(Tibbi Bharain) 		2612005000NRG24140920230126725 15/09/2023 SUKHJEET KAUR 2612005WL004007 SUKHJEET KAUR 00468 UBIN0538639 1818 1818 Processed 09/11/2023 7272954227 SUKHJEET KAUR WO HERA LAL UNION BANK OF INDIA(508500)
787 Faridkot PB-12-005-088-002/20
(Tibbi Bharain) 		2612005000NRG24140920230126733 15/09/2023 LAJWANTI 2612005WL004007 LAJWANTI 00468 UBIN0538639 1818 1818 Processed 09/11/2023 7272954318 LAJWANTI W/O VIJAY KUMAR UNION BANK OF INDIA(508500)
788 Faridkot PB-12-005-099-001/86
(Tibbi Bharain) 		2612005000NRG24140920230126753 15/09/2023 KAJAL RANI 2612005WL004007 KAJAL RANI 00468 UBIN0538639 1818 1818 Processed 10/11/2023 7272954319 MISS KAJAL RANI STATE BANK OF INDIA(508548)
789 Faridkot PB-12-005-118-001/67
(Pakka No. 4) 		2612005000NRG24140920230126673 15/09/2023 JAGJIT SINGH 2612005WL004005 JAGJIT SINGH 00468 UBIN0538639 1818 1818 Processed 09/11/2023 7272954258 JAGJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 19392 19392
790 Faridkot PB-12-005-060-001/595
(PAKHI KALAN) 		2612005000NRG24140920230127471 15/09/2023 JASPREET KAUR 2612005WL004035 JASPREET KAUR 00468 UBIN0910147 1818 1818 Processed 09/11/2023 7272954309 JASPAL KAUR CANARA BANK(508532)
SubTotal 1818 1818
791 Faridkot PB-12-005-008-001/157
(BHAGTHALA KALAN) 		2612005000NRG24120920230124489 15/09/2023 VEERPAL KAUR 2612005WL003954 VEERPAL KAUR 00691 IPOS0000001 1212 1212 Processed 09/11/2023 7272954786 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
792 Faridkot PB-12-005-008-001/161
(BHAGTHALA KALAN) 		2612005000NRG24120920230124496 15/09/2023 Jaspreet Kaur 2612005WL003954 Jaspreet Kaur 00691 IPOS0000001 1515 1515 Processed 09/11/2023 7272954417 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
793 Faridkot PB-12-005-008-001/192
(BHAGTHALA KALAN) 		2612005000NRG24120920230124503 15/09/2023 GURPREET SINGH 2612005WL003954 GURPREET SINGH 00691 IPOS0000001 1818 1818 Processed 09/11/2023 7272954785 GURPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
794 Faridkot PB-12-005-008-001/35
(BHAGTHALA KALAN) 		2612005000NRG24120920230124515 15/09/2023 SUKHPREET KAUR 2612005WL003954 SUKHPREET KAUR 00691 IPOS0000001 909 909 Processed 09/11/2023 7272954788 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
795 Faridkot PB-12-005-008-001/71
(BHAGTHALA KALAN) 		2612005000NRG24120920230124537 15/09/2023 Pawanpreet Kaur 2612005WL003954 Pawanpreet Kaur 00691 IPOS0000001 1515 1515 Processed 09/11/2023 7272954415 PAWANPREET KAUR PUNJAB GRAMIN BANK(607138)
796 Faridkot PB-12-005-008-001/9
(BHAGTHALA KALAN) 		2612005000NRG24120920230124545 15/09/2023 Paramjeet Singh 2612005WL003954 Paramjeet Singh 00691 IPOS0000001 909 909 Processed 09/11/2023 7272954787 PARAMJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
797 Faridkot PB-12-005-008-001/91
(BHAGTHALA KALAN) 		2612005000NRG24120920230124547 15/09/2023 Jagdeep kaur 2612005WL003954 Jagdeep kaur 00691 IPOS0000001 1212 1212 Processed 09/11/2023 7272954416 JAGDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
798 Faridkot PB-12-005-009-001/208
(RAJOWALA) 		2612005000NRG24140920230126984 15/09/2023 Sukhpreet Kaur 2612005WL004020 Sukhpreet Kaur 00691 IPOS0000001 1515 1515 Processed 09/11/2023 7272954418 SUKHPREET KAUR D/O MUKHA SINGH PUNJAB GRAMIN BANK(607138)
799 Faridkot PB-12-005-040-001/273
(KABALWALA) 		2612005000NRG24120920230124628 15/09/2023 MANJIT KAUR 2612005WL003955 MANJIT KAUR 00691 IPOS0000001 909 909 Processed 09/11/2023 7272954414 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11514 11514
Total 1245330 1245330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_150923APB_FTO_52585 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 13029
2 Faridkot PB2612005_150923APB_FTO_52585 Bank of India BKID0006540 FARIDKOT 83931
3 Faridkot PB2612005_150923APB_FTO_52585 Bank of Maharastra MAHB0001920 FARIDKOT 1515
4 Faridkot PB2612005_150923APB_FTO_52585 Canara Bank CNRB0002441 FARIDKOT 9090
5 Faridkot PB2612005_150923APB_FTO_52585 Canara Bank CNRB0006066 Hassan Bhatti 11514
6 Faridkot PB2612005_150923APB_FTO_52585 Canara Bank CNRB0018126 FARIDKOT II 46359
7 Faridkot PB2612005_150923APB_FTO_52585 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 7575
8 Faridkot PB2612005_150923APB_FTO_52585 Central Bank Of India CBIN0282170 FARIDKOT 11817
9 Faridkot PB2612005_150923APB_FTO_52585 Central Bank Of India CBIN0285059 CHAHAL 5757
10 Faridkot PB2612005_150923APB_FTO_52585 District Central Cooperative Bank UTIB0SFDK03 CHANDBAJA 22422
11 Faridkot PB2612005_150923APB_FTO_52585 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 67569
12 Faridkot PB2612005_150923APB_FTO_52585 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 6666
13 Faridkot PB2612005_150923APB_FTO_52585 HDFC HDFC0000200 MOGA 909
14 Faridkot PB2612005_150923APB_FTO_52585 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 5454
15 Faridkot PB2612005_150923APB_FTO_52585 HDFC HDFC0002783 Ferozepur Cantt 5151
16 Faridkot PB2612005_150923APB_FTO_52585 HDFC HDFC0003009 Sadiq 5151
17 Faridkot PB2612005_150923APB_FTO_52585 HDFC HDFC0003033 Golewala 8787
18 Faridkot PB2612005_150923APB_FTO_52585 HDFC HDFC0003226 MUDKI 909
19 Faridkot PB2612005_150923APB_FTO_52585 HDFC HDFC0003534 Pindi Balochan 5757
20 Faridkot PB2612005_150923APB_FTO_52585 IDBI Bank IBKL0000395 FARIDKOT 5454
21 Faridkot PB2612005_150923APB_FTO_52585 ICICI BANK ICIC0000783 FARIDKOT 8787
22 Faridkot PB2612005_150923APB_FTO_52585 ICICI BANK ICIC0003571 SADIQ 3636
23 Faridkot PB2612005_150923APB_FTO_52585 Indian Bank IDIB000B703 FARIDKOT 9393
24 Faridkot PB2612005_150923APB_FTO_52585 Indian Bank IDIB000F007 FARIDKOT 3939
25 Faridkot PB2612005_150923APB_FTO_52585 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 4242
26 Faridkot PB2612005_150923APB_FTO_52585 Punjab & Sind Bank PSIB0000142 GOLEWALA 163620
27 Faridkot PB2612005_150923APB_FTO_52585 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 94839
28 Faridkot PB2612005_150923APB_FTO_52585 Punjab & Sind Bank PSIB0000553 JAND SAHIB 124533
29 Faridkot PB2612005_150923APB_FTO_52585 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 2121
30 Faridkot PB2612005_150923APB_FTO_52585 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1818
31 Faridkot PB2612005_150923APB_FTO_52585 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 9999
32 Faridkot PB2612005_150923APB_FTO_52585 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 54237
33 Faridkot PB2612005_150923APB_FTO_52585 Punjab & Sind Bank PSIB0021200 KINGRA 34542
34 Faridkot PB2612005_150923APB_FTO_52585 Punjab & Sind Bank PSIB0021351 Chand Baja 5757
35 Faridkot PB2612005_150923APB_FTO_52585 Punjab & Sind Bank PSIB0021352 Kot Sukhia 13332
36 Faridkot PB2612005_150923APB_FTO_52585 Punjab Gramin Bank PUNB0PGB003 Garhshankar 1818
37 Faridkot PB2612005_150923APB_FTO_52585 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 115443
38 Faridkot PB2612005_150923APB_FTO_52585 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 4848
39 Faridkot PB2612005_150923APB_FTO_52585 Punjab National Bank PUNB0016800 FARIDKOT CITY 3333
40 Faridkot PB2612005_150923APB_FTO_52585 Punjab National Bank PUNB0020610 Faridkot 8484
41 Faridkot PB2612005_150923APB_FTO_52585 Punjab National Bank PUNB0134410 Sadiq Faridkot 18483
42 Faridkot PB2612005_150923APB_FTO_52585 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 21816
43 Faridkot PB2612005_150923APB_FTO_52585 Punjab National Bank PUNB0344200 MAIN BAZAR 2727
44 Faridkot PB2612005_150923APB_FTO_52585 Punjab National Bank PUNB0482800 MGM, FARIDKOT CITY 3333
45 Faridkot PB2612005_150923APB_FTO_52585 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1818
46 Faridkot PB2612005_150923APB_FTO_52585 Punjab National Bank PUNB0761600 MUDKI DISTT FEROZPUR PUNJAB 1212
47 Faridkot PB2612005_150923APB_FTO_52585 State Bank of India SBIN0001736 FARIDKOT 27573
48 Faridkot PB2612005_150923APB_FTO_52585 State Bank of India SBIN0002472 SAMADH BHAI 606
49 Faridkot PB2612005_150923APB_FTO_52585 State Bank of India SBIN0004632 BASTI MACHHIAN ZIRA 1515
50 Faridkot PB2612005_150923APB_FTO_52585 State Bank of India SBIN0013679 SADIQ 10605
51 Faridkot PB2612005_150923APB_FTO_52585 State Bank of India SBIN0050040 KOTKAPURA 909
52 Faridkot PB2612005_150923APB_FTO_52585 State Bank of India SBIN0050051 FARIDKOT 5151
53 Faridkot PB2612005_150923APB_FTO_52585 State Bank of India SBIN0050057 SADIQ 74538
54 Faridkot PB2612005_150923APB_FTO_52585 State Bank of India SBIN0050173 PANJ GRAIN KALAN 1818
55 Faridkot PB2612005_150923APB_FTO_52585 State Bank of India SBIN0051025 FARIDKOT MINI SECRETARIATE 1818
56 Faridkot PB2612005_150923APB_FTO_52585 State Bank of India SBIN0051355 GOLEWALA 34845
57 Faridkot PB2612005_150923APB_FTO_52585 UCO Bank UCBA0002509 FARIDKOT 10302
58 Faridkot PB2612005_150923APB_FTO_52585 Union Bank of India UBIN0538639 FARIDKOT 19392
59 Faridkot PB2612005_150923APB_FTO_52585 Union Bank of India UBIN0910147 FARIDKOT 1818
60 Faridkot PB2612005_150923APB_FTO_52585 India Post Payments Bank IPOS0000001 FARIDKOT 10605
61 Faridkot PB2612005_150923APB_FTO_52585 India Post Payments Bank IPOS0000001 FEROZEPUR 909

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