Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:28:09 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_081023APB_FTO_59402
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-12-005-004-002/111
(CHEHAL) 		2612005000NRG24061020230147695 08/10/2023 RAJO 2612005WL004639 RAJO 00045 BARB0FARIDK 1212 1212 Processed 11/11/2023 7376175708 Mrs. RAJO . CENTRAL BANK OF INDIA(607115)
2 Faridkot PB-12-005-060-001/152
(PAKHI KALAN) 		2612005000NRG24061020230147648 08/10/2023 JASPAL KAUR 2612005WL004638 JASPAL KAUR 00045 BARB0FARIDK 1818 1818 Processed 11/11/2023 7376175493 JASPAL KAUR ICICI BANK LTD(508534)
3 Faridkot PB-12-005-060-001/26
(PAKHI KALAN) 		2612005000NRG24061020230147821 08/10/2023 SUKHDEEP KAUR 2612005WL004642 SUKHDEEP KAUR 00045 BARB0FARIDK 1818 1818 Processed 11/11/2023 7376175522 SUKHDEEP KAUR W O GU BANK OF BARODA(606985)
4 Faridkot PB-12-005-060-001/303
(PAKHI KALAN) 		2612005000NRG24061020230147835 08/10/2023 GURJANT SINGH 2612005WL004642 GURJANT SINGH 00045 BARB0FARIDK 909 909 Processed 11/11/2023 7376175543 GURJANT SINGH S O BA BANK OF BARODA(606985)
5 Faridkot PB-12-005-060-001/367
(PAKHI KALAN) 		2612005000NRG24061020230147851 08/10/2023 Pinder Kaur 2612005WL004642 Pinder Kaur 00045 BARB0FARIDK 1212 1212 Processed 11/11/2023 7376175270 PINDER KAUR W O RANJ BANK OF BARODA(606985)
6 Faridkot PB-12-005-060-001/48
(PAKHI KALAN) 		2612005000NRG24061020230147874 08/10/2023 JASWINDER KAUR 2612005WL004642 JASWINDER KAUR 00045 BARB0FARIDK 1212 1212 Processed 11/11/2023 7376175956 ASWINDER KAUR W O S BANK OF BARODA(606985)
7 Faridkot PB-12-005-060-001/63
(PAKHI KALAN) 		2612005000NRG24061020230147896 08/10/2023 RAJDEEP KAUR 2612005WL004642 RAJDEEP KAUR 00045 BARB0FARIDK 1515 1515 Processed 11/11/2023 7376175858 RAJDEEP KAUR W O NAW BANK OF BARODA(606985)
8 Faridkot PB-12-005-060-001/65
(PAKHI KALAN) 		2612005000NRG24061020230147659 08/10/2023 JASVIR KAUR 2612005WL004638 JASVIR KAUR 00045 BARB0FARIDK 1515 1515 Processed 11/11/2023 7376175549 JASVIR KAUR ICICI BANK LTD(508534)
9 Faridkot PB-12-005-070-001/26
(SIMREYWALA) 		2612005000NRG24061020230147509 08/10/2023 Karamjit Kaur 2612005WL004635 Karamjit Kaur 00045 BARB0FARIDK 1212 1212 Processed 11/11/2023 7376175640 KARAMJEET KAUR W O P BANK OF BARODA(606985)
10 Faridkot PB-12-005-070-001/52
(SIMREYWALA) 		2612005000NRG24061020230147524 08/10/2023 MEVA SINGH 2612005WL004635 MEVA SINGH 00045 BARB0FARIDK 1515 1515 Processed 11/11/2023 7376175645 MEWA SINGH S O VEER BANK OF BARODA(606985)
11 Faridkot PB-12-005-085-001/418
(SIKHANWALA) 		2612005000NRG24061020230148060 08/10/2023 BALWINDER KAUR 2612005WL004655 BALWINDER KAUR 00045 BARB0FARIDK 1212 1212 Processed 11/11/2023 7376175226 BALWINDER KAUR BANK OF BARODA(606985)
12 Faridkot PB-12-005-088-001/292
(FARIDKOT RURAL) 		2612005000NRG24061020230147671 08/10/2023 SWARAN KAUR 2612005WL004638 SWARAN KAUR 00045 BARB0FARIDK 1818 1818 Processed 11/11/2023 7376175804 SWARAN KAUR W O BABB BANK OF BARODA(606985)
13 Faridkot PB-12-005-100-001/631
(Mai Godari Sahib) 		2612005000NRG24061020230147438 08/10/2023 HARPEET SINGH 2612005WL004631 HARPEET SINGH 00045 BARB0FARIDK 1515 1515 Processed 11/11/2023 7376175216 HARPREET SINGH SO BA BANK OF BARODA(606985)
SubTotal 18483 18483
14 Faridkot PB-12-005-008-001/69
(BHAGTHALA KALAN) 		2612005000NRG24061020230147643 08/10/2023 KULWANT KAUR 2612005WL004638 KULWANT KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7376175455 KULWANT KAUR W/O HARDEEP SINGH BANK OF INDIA(508505)
15 Faridkot PB-12-005-008-001/90
(BHAGTHALA KALAN) 		2612005000NRG24061020230147644 08/10/2023 KULDEEP KAUR 2612005WL004638 KULDEEP KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7376175456 KULDEEP KAUR WO RINKA SINGH BANK OF INDIA(508505)
16 Faridkot PB-12-005-048-001/334
(MACHAKI MAL SINGH) 		2612005000NRG24081020230148890 08/10/2023 SUKHPREET KAUR 2612005WL004679 SUKHPREET KAUR 00048 BKID0006540 1515 1515 Processed 11/11/2023 7376175280 SUKHPREET KAUR WO TARSEM SINGH BANK OF INDIA(508505)
17 Faridkot PB-12-005-060-001/10
(PAKHI KALAN) 		2612005000NRG24061020230147761 08/10/2023 MANJIT KAUR 2612005WL004642 MANJIT KAUR 00048 BKID0006540 1515 1515 Processed 11/11/2023 7376175486 MANJIT KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
18 Faridkot PB-12-005-069-001/18
(SHER SINGH WALA) 		2612005000NRG24061020230148664 08/10/2023 HARBANS SINGH 2612005WL004673 HARBANS SINGH 00048 BKID0006540 1515 1515 Processed 11/11/2023 7376175554 HARBANS SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
19 Faridkot PB-12-005-091-001/427
(BABA FARID NAGAR) 		2612005000NRG24061020230147924 08/10/2023 NANAK SINGH 2612005WL004643 NANAK SINGH 00048 BKID0006540 1212 1212 Processed 11/11/2023 7376175369 NANAK SINGH ICICI BANK LTD(508534)
SubTotal 9393 9393
20 Faridkot PB-12-005-104-001/175
(Gobind Nagar) 		2612005000NRG24061020230147440 08/10/2023 RAJBIR SINGH 2612005WL004631 RAJBIR SINGH 00051 MAHB0001920 1515 1515 Processed 11/11/2023 7376175371 RAJBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
21 Faridkot PB-12-005-060-001/170
(PAKHI KALAN) 		2612005000NRG24061020230147786 08/10/2023 Harpreet kaur 2612005WL004642 Harpreet kaur 00078 CNRB0002441 1818 1818 Processed 11/11/2023 7376175814 HARPREET KAUR CANARA BANK(508532)
22 Faridkot PB-12-005-060-001/205
(PAKHI KALAN) 		2612005000NRG24061020230147801 08/10/2023 Krishna Kaur 2612005WL004642 Krishna Kaur 00078 CNRB0002441 1818 1818 Processed 11/11/2023 7376175871 KRISHANA KAUR CANARA BANK(508532)
23 Faridkot PB-12-005-060-001/287
(PAKHI KALAN) 		2612005000NRG24061020230147831 08/10/2023 KARNAIL KAUR 2612005WL004642 KARNAIL KAUR 00078 CNRB0002441 1515 1515 Processed 11/11/2023 7376175901 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
24 Faridkot PB-12-005-069-001/23
(SHER SINGH WALA) 		2612005000NRG24061020230148676 08/10/2023 MOHINDER KAUR 2612005WL004673 MOHINDER KAUR 00078 CNRB0002441 909 909 Processed 11/11/2023 7376175912 MAHINDER KAUR CANARA BANK(508532)
25 Faridkot PB-12-005-069-001/70
(SHER SINGH WALA) 		2612005000NRG24061020230148695 08/10/2023 RAMESH SINGH 2612005WL004673 RAMESH SINGH 00078 CNRB0002441 1818 1818 Processed 11/11/2023 7376175600 RAMESH SINGH SO MUNSHI SINGH PUNJAB & SIND BANK(607087)
26 Faridkot PB-12-005-079-001/48
(HASSAN BHATTI) 		2612005000NRG24061020230147665 08/10/2023 BEANT SINGH 2612005WL004638 BEANT SINGH 00078 CNRB0002441 1818 1818 Processed 11/11/2023 7376175918 BEANT SINGH CANARA BANK(508532)
27 Faridkot PB-12-005-084-001/276
(RATTI RORI) 		2612005000NRG24061020230147739 08/10/2023 BABALJEET KAUR 2612005WL004641 BABALJEET KAUR 00078 CNRB0002441 1515 1515 Processed 11/11/2023 7376175234 BABALJEET KAUR CANARA BANK(508532)
SubTotal 11211 11211
28 Faridkot PB-12-005-079-001/260
(HASSAN BHATTI) 		2612005000NRG24061020230147663 08/10/2023 Gurmeet kaur 2612005WL004638 Gurmeet kaur 00078 CNRB0006066 1818 1818 Processed 11/11/2023 7376175467 GURMEET KAUR CANARA BANK(508532)
SubTotal 1818 1818
29 Faridkot PB-12-005-060-001/119
(PAKHI KALAN) 		2612005000NRG24061020230147767 08/10/2023 JARNAIL KAUR 2612005WL004642 JARNAIL KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7376175484 JARNAIL KAUR ICICI BANK LTD(508534)
30 Faridkot PB-12-005-060-001/127
(PAKHI KALAN) 		2612005000NRG24061020230147769 08/10/2023 AMARJIT KAUR 2612005WL004642 AMARJIT KAUR 00078 CNRB0018126 1212 1212 Processed 11/11/2023 7376175488 AMARJEET KAUR CANARA BANK(508532)
31 Faridkot PB-12-005-060-001/129
(PAKHI KALAN) 		2612005000NRG24061020230147771 08/10/2023 SUKHPREET KAUR 2612005WL004642 SUKHPREET KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7376175873 SUKHPREET KAUR CANARA BANK(508532)
32 Faridkot PB-12-005-060-001/13
(PAKHI KALAN) 		2612005000NRG24061020230147772 08/10/2023 Jaspreet Kaur 2612005WL004642 Jaspreet Kaur 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7376175694 JASPREET KAUR CANARA BANK(508532)
33 Faridkot PB-12-005-060-001/134
(PAKHI KALAN) 		2612005000NRG24061020230147773 08/10/2023 MANDEEP KAUR 2612005WL004642 MANDEEP KAUR 00078 CNRB0018126 1212 1212 Processed 11/11/2023 7376175489 MANDEEP KAUR CANARA BANK(508532)
34 Faridkot PB-12-005-060-001/138
(PAKHI KALAN) 		2612005000NRG24061020230147774 08/10/2023 Bhola Singh 2612005WL004642 Bhola Singh 00078 CNRB0018126 1212 1212 Processed 11/11/2023 7376175695 BHOLA SINGH CANARA BANK(508532)
35 Faridkot PB-12-005-060-001/139
(PAKHI KALAN) 		2612005000NRG24061020230147647 08/10/2023 DILJEET KAUR 2612005WL004638 DILJEET KAUR 00078 CNRB0018126 1515 1515 Processed 11/11/2023 7376175490 DALJIT KAUR PUNJAB GRAMIN BANK(607138)
36 Faridkot PB-12-005-060-001/14
(PAKHI KALAN) 		2612005000NRG24061020230147776 08/10/2023 JASWINDER KAUR 2612005WL004642 JASWINDER KAUR 00078 CNRB0018126 1515 1515 Processed 11/11/2023 7376175491 JASWINDER KAUR CANARA BANK(508532)
37 Faridkot PB-12-005-060-001/146
(PAKHI KALAN) 		2612005000NRG24061020230147779 08/10/2023 RESHAM KAUR 2612005WL004642 RESHAM KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7376175492 RESHAM KAUR CANARA BANK(508532)
38 Faridkot PB-12-005-060-001/159
(PAKHI KALAN) 		2612005000NRG24061020230147782 08/10/2023 Manjit kaur 2612005WL004642 Manjit kaur 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7376175272 MANJIT KAUR CANARA BANK(508532)
39 Faridkot PB-12-005-060-001/163
(PAKHI KALAN) 		2612005000NRG24061020230147783 08/10/2023 AMANDEEP KAUR 2612005WL004642 AMANDEEP KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7376175494 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
40 Faridkot PB-12-005-060-001/17
(PAKHI KALAN) 		2612005000NRG24061020230147785 08/10/2023 KARMJEET KAUR 2612005WL004642 KARMJEET KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7376175388 KARAMJIT KAUR W O KE BANK OF BARODA(606985)
41 Faridkot PB-12-005-060-001/17
(PAKHI KALAN) 		2612005000NRG24061020230147784 08/10/2023 KEWAL SINGH 2612005WL004642 KEWAL SINGH 00078 CNRB0018126 606 606 Processed 11/11/2023 7376175768 KEWAL SINGH CANARA BANK(508532)
42 Faridkot PB-12-005-060-001/176
(PAKHI KALAN) 		2612005000NRG24061020230147787 08/10/2023 NASEEB KAUR 2612005WL004642 NASEEB KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7376175495 NASIB KAUR CANARA BANK(508532)
43 Faridkot PB-12-005-060-001/177
(PAKHI KALAN) 		2612005000NRG24061020230147649 08/10/2023 JASWINDER KAUR 2612005WL004638 JASWINDER KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7376175496 JASWINDER KAUR ICICI BANK LTD(508534)
44 Faridkot PB-12-005-060-001/180
(PAKHI KALAN) 		2612005000NRG24061020230147788 08/10/2023 RANJIT KAUR 2612005WL004642 RANJIT KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7376175497 RANJEET KAUR W O JAG BANK OF BARODA(606985)
45 Faridkot PB-12-005-060-001/181
(PAKHI KALAN) 		2612005000NRG24061020230147790 08/10/2023 GURDEV KAUR 2612005WL004642 GURDEV KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7376175499 GURDEV KAUR ICICI BANK LTD(508534)
46 Faridkot PB-12-005-060-001/181
(PAKHI KALAN) 		2612005000NRG24061020230147789 08/10/2023 RULDU SINGH 2612005WL004642 RULDU SINGH 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7376175498 RULDU SINGH ICICI BANK LTD(508534)
47 Faridkot PB-12-005-060-001/183
(PAKHI KALAN) 		2612005000NRG24061020230147792 08/10/2023 SHER JUNG SINGH 2612005WL004642 SHER JUNG SINGH 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7376175500 SHERJANG SINGH PUNJAB GRAMIN BANK(607138)
48 Faridkot PB-12-005-060-001/19
(PAKHI KALAN) 		2612005000NRG24061020230147794 08/10/2023 AMANDEEP KAUR 2612005WL004642 AMANDEEP KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7376175812 MANPREET KAUR CANARA BANK(508532)
49 Faridkot PB-12-005-060-001/196
(PAKHI KALAN) 		2612005000NRG24061020230147797 08/10/2023 SUKHDEV KAUR 2612005WL004642 SUKHDEV KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7376175389 SUKHDEV KAUR ICICI BANK LTD(508534)
50 Faridkot PB-12-005-060-001/197
(PAKHI KALAN) 		2612005000NRG24061020230147798 08/10/2023 RANI KAUR 2612005WL004642 RANI KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7376175501 RANI KAUR CANARA BANK(508532)
51 Faridkot PB-12-005-060-001/20
(PAKHI KALAN) 		2612005000NRG24061020230147651 08/10/2023 MANPREET KAUR 2612005WL004638 MANPREET KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7376175503 MANPREET KAUR CANARA BANK(508532)
52 Faridkot PB-12-005-060-001/216
(PAKHI KALAN) 		2612005000NRG24061020230147805 08/10/2023 AMANDEEP KAUR 2612005WL004642 AMANDEEP KAUR 00078 CNRB0018126 1515 1515 Processed 11/11/2023 7376175955 AMANDEEP KAUR UNION BANK OF INDIA(508500)
53 Faridkot PB-12-005-060-001/22
(PAKHI KALAN) 		2612005000NRG24061020230147806 08/10/2023 LAKHVINDER KAUR 2612005WL004642 LAKHVINDER KAUR 00078 CNRB0018126 1515 1515 Processed 11/11/2023 7376175504 LAKHWINDER KAUR HDFC BANK LTD(607152)
54 Faridkot PB-12-005-060-001/221
(PAKHI KALAN) 		2612005000NRG24061020230147807 08/10/2023 SUKHPREET KAUR 2612005WL004642 SUKHPREET KAUR 00078 CNRB0018126 1515 1515 Processed 11/11/2023 7376175505 SUKHPRIT KAUR CANARA BANK(508532)
55 Faridkot PB-12-005-060-001/223
(PAKHI KALAN) 		2612005000NRG24061020230147808 08/10/2023 BHOLA SINGH 2612005WL004642 BHOLA SINGH 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7376175602 BHOLA SINGH CANARA BANK(508532)
56 Faridkot PB-12-005-060-001/238
(PAKHI KALAN) 		2612005000NRG24061020230147813 08/10/2023 SUKHPREET KAUR 2612005WL004642 SUKHPREET KAUR 00078 CNRB0018126 1515 1515 Processed 11/11/2023 7376175857 SUKHPREET KAUR CANARA BANK(508532)
57 Faridkot PB-12-005-060-001/245
(PAKHI KALAN) 		2612005000NRG24061020230147815 08/10/2023 HARNIK SINGH 2612005WL004642 HARNIK SINGH 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7376175507 HARNEK SINGH ICICI BANK LTD(508534)
58 Faridkot PB-12-005-060-001/245
(PAKHI KALAN) 		2612005000NRG24061020230147816 08/10/2023 JASVEER KAUR 2612005WL004642 JASVEER KAUR 00078 CNRB0018126 1212 1212 Processed 11/11/2023 7376175508 JASVIR KAUR ICICI BANK LTD(508534)
59 Faridkot PB-12-005-060-001/247
(PAKHI KALAN) 		2612005000NRG24061020230147817 08/10/2023 JASMAIL KAUR 2612005WL004642 JASMAIL KAUR 00078 CNRB0018126 1515 1515 Processed 11/11/2023 7376175509 JASMAIL KAUR CANARA BANK(508532)
60 Faridkot PB-12-005-060-001/256
(PAKHI KALAN) 		2612005000NRG24061020230147820 08/10/2023 MANJEET KAUR 2612005WL004642 MANJEET KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7376175538 MANJEET KAUR CANARA BANK(508532)
61 Faridkot PB-12-005-060-001/270
(PAKHI KALAN) 		2612005000NRG24061020230147823 08/10/2023 KARAMJEET KAUR 2612005WL004642 KARAMJEET KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7376175536 KARAMJEET KAUR CANARA BANK(508532)
62 Faridkot PB-12-005-060-001/270
(PAKHI KALAN) 		2612005000NRG24061020230147822 08/10/2023 SEETA SINGH 2612005WL004642 SEETA SINGH 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7376175539 SEETA SINGH PUNJAB GRAMIN BANK(607138)
63 Faridkot PB-12-005-060-001/279
(PAKHI KALAN) 		2612005000NRG24061020230147827 08/10/2023 DESSA SINGH 2612005WL004642 DESSA SINGH 00078 CNRB0018126 1515 1515 Processed 11/11/2023 7376175537 DES SINGH ICICI BANK LTD(508534)
64 Faridkot PB-12-005-060-001/280
(PAKHI KALAN) 		2612005000NRG24061020230147830 08/10/2023 AMANDEEP KAUR 2612005WL004642 AMANDEEP KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7376175541 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
65 Faridkot PB-12-005-060-001/300
(PAKHI KALAN) 		2612005000NRG24061020230147833 08/10/2023 MANJIT KAUR 2612005WL004642 MANJIT KAUR 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7376175963 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
66 Faridkot PB-12-005-060-001/308
(PAKHI KALAN) 		2612005000NRG24061020230147836 08/10/2023 GURDEEP SINGH 2612005WL004642 GURDEEP SINGH 00078 CNRB0018126 1515 1515 Processed 11/11/2023 7376175544 GURDEEP SINGH CANARA BANK(508532)
67 Faridkot PB-12-005-060-001/310
(PAKHI KALAN) 		2612005000NRG24061020230147838 08/10/2023 JASVIR KAUR 2612005WL004642 JASVIR KAUR 00078 CNRB0018126 1515 1515 Processed 11/11/2023 7376175815 JASVEER KAUR CANARA BANK(508532)
68 Faridkot PB-12-005-060-001/354
(PAKHI KALAN) 		2612005000NRG24061020230147849 08/10/2023 Jaspreet Kaur 2612005WL004642 Jaspreet Kaur 00078 CNRB0018126 1515 1515 Processed 11/11/2023 7376175709 JASPREET KAUR CANARA BANK(508532)
69 Faridkot PB-12-005-060-001/374
(PAKHI KALAN) 		2612005000NRG24061020230147852 08/10/2023 Simran Kaur 2612005WL004642 Simran Kaur 00078 CNRB0018126 1515 1515 Processed 11/11/2023 7376175851 SIMRAN KAUR CANARA BANK(508532)
70 Faridkot PB-12-005-060-001/39
(PAKHI KALAN) 		2612005000NRG24061020230147855 08/10/2023 GURDEEP KAUR 2612005WL004642 GURDEEP KAUR 00078 CNRB0018126 1515 1515 Processed 11/11/2023 7376175646 GURDEEP KAUR CANARA BANK(508532)
71 Faridkot PB-12-005-060-001/39
(PAKHI KALAN) 		2612005000NRG24061020230147856 08/10/2023 SUKHWINDER KAUR 2612005WL004642 SUKHWINDER KAUR 00078 CNRB0018126 909 909 Processed 11/11/2023 7376175274 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
72 Faridkot PB-12-005-060-001/413
(PAKHI KALAN) 		2612005000NRG24061020230147862 08/10/2023 PARDEEP SINGH 2612005WL004642 PARDEEP SINGH 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7376175957 PARDEEP SINGH CANARA BANK(508532)
73 Faridkot PB-12-005-060-001/43
(PAKHI KALAN) 		2612005000NRG24061020230147864 08/10/2023 Manjinder Kaur 2612005WL004642 Manjinder Kaur 00078 CNRB0018126 1515 1515 Processed 11/11/2023 7376175925 MANJINDER KAUR CANARA BANK(508532)
74 Faridkot PB-12-005-060-001/45
(PAKHI KALAN) 		2612005000NRG24061020230147867 08/10/2023 SUKHJEET KAUR 2612005WL004642 SUKHJEET KAUR 00078 CNRB0018126 909 909 Processed 11/11/2023 7376175546 SUKHJIT KAUR W O BHA BANK OF BARODA(606985)
75 Faridkot PB-12-005-060-001/544
(PAKHI KALAN) 		2612005000NRG24061020230147878 08/10/2023 Rani Kaur 2612005WL004642 Rani Kaur 00078 CNRB0018126 909 909 Processed 11/11/2023 7376175273 RANI KAUR CANARA BANK(508532)
76 Faridkot PB-12-005-060-001/553
(PAKHI KALAN) 		2612005000NRG24061020230147879 08/10/2023 Balwinder Kaur 2612005WL004642 Balwinder Kaur 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7376175271 BALWINDER KAUR CANARA BANK(508532)
77 Faridkot PB-12-005-060-001/59
(PAKHI KALAN) 		2612005000NRG24061020230147884 08/10/2023 AMARJEET KAUR 2612005WL004642 AMARJEET KAUR 00078 CNRB0018126 606 606 Processed 11/11/2023 7376175642 AMARJEET KAUR CANARA BANK(508532)
78 Faridkot PB-12-005-060-001/594
(PAKHI KALAN) 		2612005000NRG24061020230147886 08/10/2023 JASPREET KAUR 2612005WL004642 JASPREET KAUR 00078 CNRB0018126 606 606 Processed 11/11/2023 7376175532 JASPREET KAUR CANARA BANK(508532)
79 Faridkot PB-12-005-060-001/6
(PAKHI KALAN) 		2612005000NRG24061020230147888 08/10/2023 RANI KAUR 2612005WL004642 RANI KAUR 00078 CNRB0018126 1515 1515 Processed 11/11/2023 7376175655 RANI KAUR CANARA BANK(508532)
80 Faridkot PB-12-005-060-001/62
(PAKHI KALAN) 		2612005000NRG24061020230147895 08/10/2023 JASPAL KAUR 2612005WL004642 JASPAL KAUR 00078 CNRB0018126 1515 1515 Processed 11/11/2023 7376175548 JASPAL KAUR CANARA BANK(508532)
81 Faridkot PB-12-005-060-001/69
(PAKHI KALAN) 		2612005000NRG24061020230147898 08/10/2023 PRITAM KAUR 2612005WL004642 PRITAM KAUR 00078 CNRB0018126 1515 1515 Processed 11/11/2023 7376175550 PRITAM KAUR CANARA BANK(508532)
82 Faridkot PB-12-005-060-001/84
(PAKHI KALAN) 		2612005000NRG24061020230147661 08/10/2023 RANJEET KAUR 2612005WL004638 RANJEET KAUR 00078 CNRB0018126 1515 1515 Processed 11/11/2023 7376175551 RANJIT KAUR ICICI BANK LTD(508534)
83 Faridkot PB-12-005-060-001/97
(PAKHI KALAN) 		2612005000NRG24061020230147903 08/10/2023 NIRMALJEET KAUR 2612005WL004642 NIRMALJEET KAUR 00078 CNRB0018126 1515 1515 Processed 11/11/2023 7376175552 NIRMALJEET KAUR CANARA BANK(508532)
84 Faridkot PB-12-005-060-001/98
(PAKHI KALAN) 		2612005000NRG24061020230147904 08/10/2023 MANJEET KAUR 2612005WL004642 MANJEET KAUR 00078 CNRB0018126 1212 1212 Processed 11/11/2023 7376175813 MANJIT KAUR ICICI BANK LTD(508534)
85 Faridkot PB-12-005-060-001/99
(PAKHI KALAN) 		2612005000NRG24061020230147906 08/10/2023 KARNAIL KAUR 2612005WL004642 KARNAIL KAUR 00078 CNRB0018126 1212 1212 Processed 11/11/2023 7376175553 KARNAIL KAUR ICICI BANK LTD(508534)
86 Faridkot PB-12-005-085-001/308
(SIKHANWALA) 		2612005000NRG24061020230148050 08/10/2023 RESHAM KAUR 2612005WL004655 RESHAM KAUR 00078 CNRB0018126 1212 1212 Processed 11/11/2023 7376175970 RESHAM KAUR CANARA BANK(508532)
SubTotal 89082 89082
87 Faridkot PB-12-005-004-002/1
(CHEHAL) 		2612005000NRG24061020230147423 08/10/2023 Jasvir kaur 2612005WL004631 Jasvir kaur 00089 CBIN0282170 1818 1818 Processed 11/11/2023 7376175391 Ms. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
88 Faridkot PB-12-005-004-002/108
(CHEHAL) 		2612005000NRG24061020230147694 08/10/2023 MALKIT SINGH 2612005WL004639 MALKIT SINGH 00089 CBIN0282170 1515 1515 Rejected 10/11/2023 7376175521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Faridkot PB-12-005-004-002/109
(CHEHAL) 		2612005000NRG24061020230147556 08/10/2023 SHINDERPAL KAUR 2612005WL004637 SHINDERPAL KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376175696 SHINDERPAL KAUR ICICI BANK LTD(508534)
90 Faridkot PB-12-005-004-002/112
(CHEHAL) 		2612005000NRG24061020230147696 08/10/2023 GURWINDER KAUR 2612005WL004639 GURWINDER KAUR 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7376175392 GURWINDER KAUR PUNJAB & SIND BANK(607087)
91 Faridkot PB-12-005-004-002/13
(CHEHAL) 		2612005000NRG24061020230147558 08/10/2023 BALJEET KAUR 2612005WL004637 BALJEET KAUR 00089 CBIN0282170 909 909 Processed 11/11/2023 7376175394 BALJIT KAUR ICICI BANK LTD(508534)
92 Faridkot PB-12-005-004-002/152
(CHEHAL) 		2612005000NRG24061020230147559 08/10/2023 SHUCHYAR KAUR 2612005WL004637 SHUCHYAR KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376175395 SUCHYAR KAUR PUNJAB & SIND BANK(607087)
93 Faridkot PB-12-005-004-002/153
(CHEHAL) 		2612005000NRG24061020230147560 08/10/2023 Karamjit kaur 2612005WL004637 Karamjit kaur 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376175437 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
94 Faridkot PB-12-005-004-002/171
(CHEHAL) 		2612005000NRG24061020230147563 08/10/2023 AMARJIT KAUR 2612005WL004637 AMARJIT KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376175438 AMARJIT KAUR ICICI BANK LTD(508534)
95 Faridkot PB-12-005-004-002/172
(CHEHAL) 		2612005000NRG24061020230147697 08/10/2023 BALJIT KAUR 2612005WL004639 BALJIT KAUR 00089 CBIN0282170 303 303 Processed 11/11/2023 7376175439 BALJEET KAUR PUNJAB & SIND BANK(607087)
96 Faridkot PB-12-005-004-002/174
(CHEHAL) 		2612005000NRG24061020230147698 08/10/2023 BALJIT KAUR 2612005WL004639 BALJIT KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376175440 BALJEET KAUR ICICI BANK LTD(508534)
97 Faridkot PB-12-005-004-002/201
(CHEHAL) 		2612005000NRG24061020230147564 08/10/2023 MANJIT KAUR 2612005WL004637 MANJIT KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376175441 MANJEET KAUR ICICI BANK LTD(508534)
98 Faridkot PB-12-005-004-002/202
(CHEHAL) 		2612005000NRG24061020230147699 08/10/2023 PARMJIT KAUR 2612005WL004639 PARMJIT KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376175442 PARAMJEET KAUR ICICI BANK LTD(508534)
99 Faridkot PB-12-005-004-002/210
(CHEHAL) 		2612005000NRG24061020230147565 08/10/2023 HARJIT KAUR 2612005WL004637 HARJIT KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376175443 HARJEET KAUR ICICI BANK LTD(508534)
100 Faridkot PB-12-005-004-002/22
(CHEHAL) 		2612005000NRG24061020230147700 08/10/2023 MURTI 2612005WL004639 MURTI 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7376175444 MURTI KAUR ICICI BANK LTD(508534)
101 Faridkot PB-12-005-004-002/225
(CHEHAL) 		2612005000NRG24061020230147567 08/10/2023 BIKKAR SINGH 2612005WL004637 BIKKAR SINGH 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376175445 BIKKAR SINGH ICICI BANK LTD(508534)
102 Faridkot PB-12-005-004-002/234
(CHEHAL) 		2612005000NRG24061020230147425 08/10/2023 SUKHDEV KAUR 2612005WL004631 SUKHDEV KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376175446 SUKHDEV KAUR ICICI BANK LTD(508534)
103 Faridkot PB-12-005-004-002/24
(CHEHAL) 		2612005000NRG24061020230147701 08/10/2023 GURMIT KAUR 2612005WL004639 GURMIT KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376175447 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
104 Faridkot PB-12-005-004-002/248
(CHEHAL) 		2612005000NRG24061020230147568 08/10/2023 SUKHBIR KAUR 2612005WL004637 SUKHBIR KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376175448 SUKHVEER KAUR ICICI BANK LTD(508534)
105 Faridkot PB-12-005-004-002/250
(CHEHAL) 		2612005000NRG24061020230147569 08/10/2023 PRETAM KAUR 2612005WL004637 PRETAM KAUR 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7376175702 PRITAM KAUR ICICI BANK LTD(508534)
106 Faridkot PB-12-005-004-002/281
(CHEHAL) 		2612005000NRG24061020230147571 08/10/2023 charanjit kaur 2612005WL004637 charanjit kaur 00089 CBIN0282170 606 606 Processed 11/11/2023 7376175703 CHARNJIT KAUR ICICI BANK LTD(508534)
107 Faridkot PB-12-005-004-002/282
(CHEHAL) 		2612005000NRG24061020230147572 08/10/2023 SUKHWINDER KAUR 2612005WL004637 SUKHWINDER KAUR 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7376175704 SUKHWINDER KAUR ICICI BANK LTD(508534)
108 Faridkot PB-12-005-004-002/301
(CHEHAL) 		2612005000NRG24061020230147576 08/10/2023 MAHINDER KAUR 2612005WL004637 MAHINDER KAUR 00089 CBIN0282170 909 909 Processed 11/11/2023 7376175706 MAHINDER KAUR ICICI BANK LTD(508534)
109 Faridkot PB-12-005-004-002/31
(CHEHAL) 		2612005000NRG24061020230147426 08/10/2023 Jaspal kaur 2612005WL004631 Jaspal kaur 00089 CBIN0282170 1818 1818 Processed 11/11/2023 7376175449 JASPAL KAUR ICICI BANK LTD(508534)
110 Faridkot PB-12-005-004-002/324
(CHEHAL) 		2612005000NRG24061020230147579 08/10/2023 JASVEER KAUR 2612005WL004637 JASVEER KAUR 00089 CBIN0282170 909 909 Processed 11/11/2023 7376175604 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
111 Faridkot PB-12-005-004-002/326
(CHEHAL) 		2612005000NRG24061020230147580 08/10/2023 RANI KAUR 2612005WL004637 RANI KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376175798 RANI KAUR ICICI BANK LTD(508534)
112 Faridkot PB-12-005-004-002/334
(CHEHAL) 		2612005000NRG24061020230147581 08/10/2023 SUCHIAR KAUR 2612005WL004637 SUCHIAR KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376175707 SUCHIAR KAUR ICICI BANK LTD(508534)
113 Faridkot PB-12-005-004-002/336
(CHEHAL) 		2612005000NRG24061020230147582 08/10/2023 KULWINDER KAUR 2612005WL004637 KULWINDER KAUR 00089 CBIN0282170 909 909 Processed 11/11/2023 7376175705 KULWINDER KAUR ICICI BANK LTD(508534)
114 Faridkot PB-12-005-004-002/357
(CHEHAL) 		2612005000NRG24061020230147704 08/10/2023 SUKHJEET KAUR 2612005WL004639 SUKHJEET KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376175860 SUKHJEET KAUR ICICI BANK LTD(508534)
115 Faridkot PB-12-005-004-002/359
(CHEHAL) 		2612005000NRG24061020230147585 08/10/2023 RANI KAUR 2612005WL004637 RANI KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376175692 RANI KAUR ICICI BANK LTD(508534)
116 Faridkot PB-12-005-004-002/370
(CHEHAL) 		2612005000NRG24061020230147587 08/10/2023 JASVEER KAUR 2612005WL004637 JASVEER KAUR 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7376175819 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
117 Faridkot PB-12-005-004-002/392
(CHEHAL) 		2612005000NRG24061020230147590 08/10/2023 HARBANS KAUR 2612005WL004637 HARBANS KAUR 00089 CBIN0282170 606 606 Processed 11/11/2023 7376175865 HARBANS KAUR ICICI BANK LTD(508534)
118 Faridkot PB-12-005-004-002/397
(CHEHAL) 		2612005000NRG24061020230147591 08/10/2023 PARAMJEET KAUR 2612005WL004637 PARAMJEET KAUR 00089 CBIN0282170 1515 1515 Rejected 10/11/2023 7376175866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 Faridkot PB-12-005-004-002/399
(CHEHAL) 		2612005000NRG24061020230147593 08/10/2023 GURMIT KAUR 2612005WL004637 GURMIT KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376175863 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
120 Faridkot PB-12-005-004-002/405
(CHEHAL) 		2612005000NRG24061020230147594 08/10/2023 SIMBO KAUR 2612005WL004637 SIMBO KAUR 00089 CBIN0282170 303 303 Processed 11/11/2023 7376175864 SIMBO KAUR ICICI BANK LTD(508534)
121 Faridkot PB-12-005-004-002/408
(CHEHAL) 		2612005000NRG24061020230147595 08/10/2023 SUKHPREET KAUR 2612005WL004637 SUKHPREET KAUR 00089 CBIN0282170 909 909 Processed 11/11/2023 7376175867 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
122 Faridkot PB-12-005-004-002/473
(CHEHAL) 		2612005000NRG24061020230147597 08/10/2023 SIMARNJEET KAUR 2612005WL004637 SIMARNJEET KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376175416 Ms. SIMRANJIT KAUR (M) U/G & PARAMJIT CENTRAL BANK OF INDIA(607115)
123 Faridkot PB-12-005-004-002/62
(CHEHAL) 		2612005000NRG24061020230147706 08/10/2023 MOHINDER KAUR 2612005WL004639 MOHINDER KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376175450 MOHINDER KAUR ICICI BANK LTD(508534)
124 Faridkot PB-12-005-004-002/72
(CHEHAL) 		2612005000NRG24061020230147707 08/10/2023 JASVIR KAUR 2612005WL004639 JASVIR KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376175451 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 Faridkot PB-12-005-004-002/81
(CHEHAL) 		2612005000NRG24061020230147605 08/10/2023 SWARN KAUR 2612005WL004637 SWARN KAUR 00089 CBIN0282170 303 303 Processed 11/11/2023 7376175387 Mrs. SWARAN KAUR CENTRAL BANK OF INDIA(607115)
126 Faridkot PB-12-005-004-002/85
(CHEHAL) 		2612005000NRG24061020230147606 08/10/2023 KULWINDER KAUR 2612005WL004637 KULWINDER KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376175452 KULWINDER KAUR ICICI BANK LTD(508534)
127 Faridkot PB-12-005-004-002/91
(CHEHAL) 		2612005000NRG24061020230147607 08/10/2023 JASVIR KAUR 2612005WL004637 JASVIR KAUR 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7376175454 JASVIR KAUR PUNJAB & SIND BANK(607087)
128 Faridkot PB-12-005-004-002/92
(CHEHAL) 		2612005000NRG24061020230147709 08/10/2023 KULDEEP KAUR 2612005WL004639 KULDEEP KAUR 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7376175514 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
129 Faridkot PB-12-005-085-001/103
(SIKHANWALA) 		2612005000NRG24061020230148021 08/10/2023 SHINDER KAUR 2612005WL004655 SHINDER KAUR 00089 CBIN0282170 303 303 Processed 11/11/2023 7376175555 Mrs. SINDER KAUR CENTRAL BANK OF INDIA(607115)
130 Faridkot PB-12-005-085-001/119
(SIKHANWALA) 		2612005000NRG24061020230148022 08/10/2023 PURAN SINGH 2612005WL004655 PURAN SINGH 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7376175659 Mr. PURAN SINGH CENTRAL BANK OF INDIA(607115)
131 Faridkot PB-12-005-085-001/121
(SIKHANWALA) 		2612005000NRG24061020230148023 08/10/2023 HARBANS KAUR 2612005WL004655 HARBANS KAUR 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7376175556 Mrs. HARBANS . KAUR CENTRAL BANK OF INDIA(607115)
132 Faridkot PB-12-005-085-001/144
(SIKHANWALA) 		2612005000NRG24061020230148025 08/10/2023 DARSHAN SINGH 2612005WL004655 DARSHAN SINGH 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376175557 DARSHAN SINGH S/O CHOTU SINGH UNION BANK OF INDIA(508500)
133 Faridkot PB-12-005-085-001/146
(SIKHANWALA) 		2612005000NRG24061020230148026 08/10/2023 RANI KAUR 2612005WL004655 RANI KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376175657 RANI KAUR W/O KEWAL SINGH UNION BANK OF INDIA(508500)
134 Faridkot PB-12-005-085-001/147
(SIKHANWALA) 		2612005000NRG24061020230148027 08/10/2023 MANJIT KAUR 2612005WL004655 MANJIT KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376175601 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
135 Faridkot PB-12-005-085-001/165
(SIKHANWALA) 		2612005000NRG24061020230148029 08/10/2023 AJIAB SING 2612005WL004655 AJIAB SING 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7376175558 Mr. AJAIB SINGH CENTRAL BANK OF INDIA(607115)
136 Faridkot PB-12-005-085-001/170
(SIKHANWALA) 		2612005000NRG24061020230148030 08/10/2023 MALKIT SINGH 2612005WL004655 MALKIT SINGH 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376175856 MR MALKIAT SINGH SO GURDIYAL SINGH STATE BANK OF INDIA(508548)
137 Faridkot PB-12-005-085-001/170
(SIKHANWALA) 		2612005000NRG24061020230148031 08/10/2023 NASIB KAUR 2612005WL004655 NASIB KAUR 00089 CBIN0282170 1515 1515 Rejected 10/11/2023 7376175559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 Faridkot PB-12-005-085-001/177
(SIKHANWALA) 		2612005000NRG24061020230148033 08/10/2023 GURJEET KAUR 2612005WL004655 GURJEET KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376175560 Mrs. GURJEET . KAUR CENTRAL BANK OF INDIA(607115)
139 Faridkot PB-12-005-085-001/181
(SIKHANWALA) 		2612005000NRG24061020230148034 08/10/2023 GURMIT KAUR 2612005WL004655 GURMIT KAUR 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7376175797 GURMIT KAUR BANK OF BARODA(606985)
140 Faridkot PB-12-005-085-001/187
(SIKHANWALA) 		2612005000NRG24061020230148036 08/10/2023 JEET SINGH 2612005WL004655 JEET SINGH 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376175386 JIT SINGH ICICI BANK LTD(508534)
141 Faridkot PB-12-005-085-001/187
(SIKHANWALA) 		2612005000NRG24061020230148035 08/10/2023 MANJIT KAUR 2612005WL004655 MANJIT KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376175561 Mrs. MANJIT . KAUR CENTRAL BANK OF INDIA(607115)
142 Faridkot PB-12-005-085-001/2
(SIKHANWALA) 		2612005000NRG24061020230148037 08/10/2023 PARAMJIT KAUR 2612005WL004655 PARAMJIT KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376175589 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
143 Faridkot PB-12-005-085-001/207
(SIKHANWALA) 		2612005000NRG24061020230148038 08/10/2023 MANJEET KAUR 2612005WL004655 MANJEET KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376175590 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
144 Faridkot PB-12-005-085-001/210
(SIKHANWALA) 		2612005000NRG24061020230148040 08/10/2023 SUKHDEV SINGH 2612005WL004655 SUKHDEV SINGH 00089 CBIN0282170 606 606 Processed 11/11/2023 7376175911 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
145 Faridkot PB-12-005-085-001/219
(SIKHANWALA) 		2612005000NRG24061020230148041 08/10/2023 binder kaur 2612005WL004655 binder kaur 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376175591 Mrs. BINDER . KAUR CENTRAL BANK OF INDIA(607115)
146 Faridkot PB-12-005-085-001/230
(SIKHANWALA) 		2612005000NRG24061020230148043 08/10/2023 MANPREET KAUR 2612005WL004655 MANPREET KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376175953 MANPREET KAUR BANK OF BARODA(606985)
147 Faridkot PB-12-005-085-001/254
(SIKHANWALA) 		2612005000NRG24061020230148045 08/10/2023 JAGDEV KAUR 2612005WL004655 JAGDEV KAUR 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7376175588 Mrs. JAGDEV . KAUR CENTRAL BANK OF INDIA(607115)
148 Faridkot PB-12-005-085-001/280
(SIKHANWALA) 		2612005000NRG24061020230148048 08/10/2023 BALJEET KAUR 2612005WL004655 BALJEET KAUR 00089 CBIN0282170 909 909 Processed 11/11/2023 7376175962 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
149 Faridkot PB-12-005-085-001/3
(SIKHANWALA) 		2612005000NRG24061020230148049 08/10/2023 GURNAM SINGH 2612005WL004655 GURNAM SINGH 00089 CBIN0282170 909 909 Rejected 10/11/2023 7376175969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 Faridkot PB-12-005-085-001/319
(SIKHANWALA) 		2612005000NRG24061020230148051 08/10/2023 MAHINDER KAUR 2612005WL004655 MAHINDER KAUR 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7376175854 MAHINDER KAUR ICICI BANK LTD(508534)
151 Faridkot PB-12-005-085-001/347
(SIKHANWALA) 		2612005000NRG24061020230148053 08/10/2023 LAKHVEER KAUR 2612005WL004655 LAKHVEER KAUR 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7376175463 Mrs. LAKHVIR KAUR CENTRAL BANK OF INDIA(607115)
152 Faridkot PB-12-005-085-001/367
(SIKHANWALA) 		2612005000NRG24061020230148055 08/10/2023 Prem Singh 2612005WL004655 Prem Singh 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7376175511 Mr. PREM SINGH CENTRAL BANK OF INDIA(607115)
153 Faridkot PB-12-005-085-001/44
(SIKHANWALA) 		2612005000NRG24061020230148064 08/10/2023 BHAJAN KAUR 2612005WL004655 BHAJAN KAUR 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7376175661 Mrs. BHAJAN . KAUR CENTRAL BANK OF INDIA(607115)
154 Faridkot PB-12-005-085-001/46
(SIKHANWALA) 		2612005000NRG24061020230148070 08/10/2023 GURDEV SINGH 2612005WL004655 GURDEV SINGH 00089 CBIN0282170 909 909 Processed 11/11/2023 7376175664 GURDEV SINGH ICICI BANK LTD(508534)
155 Faridkot PB-12-005-085-001/6
(SIKHANWALA) 		2612005000NRG24061020230148072 08/10/2023 SEETO KAUR 2612005WL004655 SEETO KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376175658 SEETO BANK OF BARODA(606985)
156 Faridkot PB-12-005-085-001/61
(SIKHANWALA) 		2612005000NRG24061020230148073 08/10/2023 GURMEET KAUR 2612005WL004655 GURMEET KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376175592 Mrs. GURMEET . KAUR CENTRAL BANK OF INDIA(607115)
157 Faridkot PB-12-005-085-001/78
(SIKHANWALA) 		2612005000NRG24061020230148074 08/10/2023 DEV SINGH 2612005WL004655 DEV SINGH 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7376175375 DEV SINGH ICICI BANK LTD(508534)
158 Faridkot PB-12-005-085-001/86
(SIKHANWALA) 		2612005000NRG24061020230148075 08/10/2023 CHARNJIT KAUR 2612005WL004655 CHARNJIT KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7376175593 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
159 Faridkot PB-12-005-085-001/87
(SIKHANWALA) 		2612005000NRG24061020230148076 08/10/2023 JASWINDER KAUR 2612005WL004655 JASWINDER KAUR 00089 CBIN0282170 909 909 Processed 11/11/2023 7376175594 Mrs. JASWINDER . KAUR CENTRAL BANK OF INDIA(607115)
160 Faridkot PB-12-005-085-001/89
(SIKHANWALA) 		2612005000NRG24061020230148077 08/10/2023 JASWINDER KAUR 2612005WL004655 JASWINDER KAUR 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7376175595 Mrs. JASWINDER KAUR & DSSO CENTRAL BANK OF INDIA(607115)
161 Faridkot PB-12-005-087-001/185
(TEHNA) 		2612005000NRG24061020230146870 08/10/2023 KAMALJIT KAUR 2612005WL004622 KAMALJIT KAUR 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7376175765 KAMALJIT KAUR ICICI BANK LTD(508534)
SubTotal 95445 95445
162 Faridkot PB-12-005-004-002/124
(CHEHAL) 		2612005000NRG24061020230147557 08/10/2023 KARAMJIT KAUR 2612005WL004637 KARAMJIT KAUR 00089 CBIN0285059 303 303 Processed 11/11/2023 7376175393 KARAMJEET KAUR ICICI BANK LTD(508534)
163 Faridkot PB-12-005-004-002/167
(CHEHAL) 		2612005000NRG24061020230147562 08/10/2023 GURMEET KAUR 2612005WL004637 GURMEET KAUR 00089 CBIN0285059 1515 1515 Rejected 10/11/2023 7376175515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 Faridkot PB-12-005-004-002/22
(CHEHAL) 		2612005000NRG24061020230147566 08/10/2023 LOVEPREET KAUR 2612005WL004637 LOVEPREET KAUR 00089 CBIN0285059 606 606 Processed 11/11/2023 7376175461 MISS LOVEPREET KAUR DO JAGROOP SINGH STATE BANK OF INDIA(508548)
165 Faridkot PB-12-005-004-002/223
(CHEHAL) 		2612005000NRG24061020230147424 08/10/2023 GAGAN KAUR 2612005WL004631 GAGAN KAUR 00089 CBIN0285059 1818 1818 Processed 11/11/2023 7376175478 Mrs. GAGAN KAUR CENTRAL BANK OF INDIA(607115)
166 Faridkot PB-12-005-004-002/293
(CHEHAL) 		2612005000NRG24061020230147575 08/10/2023 PINDAR KAUR 2612005WL004637 PINDAR KAUR 00089 CBIN0285059 1515 1515 Rejected 10/11/2023 7376175473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 Faridkot PB-12-005-004-002/398
(CHEHAL) 		2612005000NRG24061020230147592 08/10/2023 MURTI KAUR 2612005WL004637 MURTI KAUR 00089 CBIN0285059 1515 1515 Processed 11/11/2023 7376175965 MURTI KAUR ICICI BANK LTD(508534)
168 Faridkot PB-12-005-004-002/425
(CHEHAL) 		2612005000NRG24061020230147427 08/10/2023 SATINDER KAUR 2612005WL004631 SATINDER KAUR 00089 CBIN0285059 1515 1515 Processed 11/11/2023 7376175215 Mrs. SATINDER KAUR CENTRAL BANK OF INDIA(607115)
169 Faridkot PB-12-005-004-002/444
(CHEHAL) 		2612005000NRG24061020230147705 08/10/2023 KISHAN LAL 2612005WL004639 KISHAN LAL 00089 CBIN0285059 1515 1515 Rejected 10/11/2023 7376175472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 Faridkot PB-12-005-004-002/459
(CHEHAL) 		2612005000NRG24061020230147608 08/10/2023 PRITAM SINGH 2612005WL004638 PRITAM SINGH 00089 CBIN0285059 1818 1818 Processed 11/11/2023 7376175462 Mr. PRITAM SINGH CENTRAL BANK OF INDIA(607115)
171 Faridkot PB-12-005-004-002/561
(CHEHAL) 		2612005000NRG24061020230147598 08/10/2023 SANDEEP KAUR 2612005WL004637 SANDEEP KAUR 00089 CBIN0285059 1212 1212 Processed 11/11/2023 7376175459 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
172 Faridkot PB-12-005-004-002/621
(CHEHAL) 		2612005000NRG24061020230147428 08/10/2023 Kuldeep Singh 2612005WL004631 Kuldeep Singh 00089 CBIN0285059 1515 1515 Processed 11/11/2023 7376175268 Mr. KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
173 Faridkot PB-12-005-004-002/623
(CHEHAL) 		2612005000NRG24061020230147429 08/10/2023 Satnam Singh 2612005WL004631 Satnam Singh 00089 CBIN0285059 1818 1818 Processed 11/11/2023 7376175368 Mr. SATNAM SINGH CENTRAL BANK OF INDIA(607115)
174 Faridkot PB-12-005-085-001/147
(SIKHANWALA) 		2612005000NRG24061020230148028 08/10/2023 SIKANDAR SINGH 2612005WL004655 SIKANDAR SINGH 00089 CBIN0285059 1515 1515 Rejected 10/11/2023 7376175920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 Faridkot PB-12-005-085-001/175
(SIKHANWALA) 		2612005000NRG24061020230148032 08/10/2023 MALKEET KAUR 2612005WL004655 MALKEET KAUR 00089 CBIN0285059 1515 1515 Rejected 10/11/2023 7376175660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 Faridkot PB-12-005-085-001/210
(SIKHANWALA) 		2612005000NRG24061020230148039 08/10/2023 JARNAIL KAUR 2612005WL004655 JARNAIL KAUR 00089 CBIN0285059 303 303 Rejected 10/11/2023 7376175665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 Faridkot PB-12-005-085-001/428
(SIKHANWALA) 		2612005000NRG24061020230148062 08/10/2023 PARWINDER KAUR 2612005WL004655 PARWINDER KAUR 00089 CBIN0285059 1515 1515 Processed 11/11/2023 7376175464 Mr. PARWINDER KAUR CENTRAL BANK OF INDIA(607115)
178 Faridkot PB-12-005-085-001/435
(SIKHANWALA) 		2612005000NRG24061020230148063 08/10/2023 MANJEET KAUR 2612005WL004655 MANJEET KAUR 00089 CBIN0285059 1515 1515 Processed 11/11/2023 7376175221 Mrs. MANJIT KAUR & DSSO CENTRAL BANK OF INDIA(607115)
179 Faridkot PB-12-005-085-001/450
(SIKHANWALA) 		2612005000NRG24061020230148067 08/10/2023 VEERPAL KAUR 2612005WL004655 VEERPAL KAUR 00089 CBIN0285059 1515 1515 Processed 11/11/2023 7376175523 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
180 Faridkot PB-12-005-087-001/391
(TEHNA) 		2612005000NRG24061020230146875 08/10/2023 PARVEEN KAUR 2612005WL004622 PARVEEN KAUR 00089 CBIN0285059 1212 1212 Processed 11/11/2023 7376175431 PARVEEN KAUR DO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
181 Faridkot PB-12-005-087-001/453
(TEHNA) 		2612005000NRG24061020230146879 08/10/2023 Saroj Rani 2612005WL004622 Saroj Rani 00089 CBIN0285059 1212 1212 Processed 11/11/2023 7376175231 SAROJ RANI PUNJAB & SIND BANK(607087)
182 Faridkot PB-12-005-105-001/65
(Hargobind Nagar) 		2612005000NRG24061020230147444 08/10/2023 SHER SINGH 2612005WL004631 SHER SINGH 00089 CBIN0285059 1818 1818 Processed 11/11/2023 7376175265 SHER SINGH SO BAALKISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 28785 28785
183 Faridkot PB-12-005-001-001/122
(ARIAN WALA KALAN) 		2612005000NRG24061020230148842 08/10/2023 Harbans Singh 2612005WL004677 Harbans Singh 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7376175622 HARBANS SINGH S/O GURDIAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
184 Faridkot PB-12-005-001-001/3
(ARIAN WALA KALAN) 		2612005000NRG24061020230148850 08/10/2023 Nachhtar Singh 2612005WL004677 Nachhtar Singh 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7376175584 NACHATTER SINGH S/O JANGIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
185 Faridkot PB-12-005-003-001/205
(DHURKOT) 		2612005000NRG24061020230147422 08/10/2023 KARAMJEET KAUR 2612005WL004631 KARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7376175682 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
186 Faridkot PB-12-005-014-001/11
(CHAK SHAHU) 		2612005000NRG24061020230148565 08/10/2023 BALWANT SINGH 2612005WL004670 BALWANT SINGH 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7376175824 BALWANT SINGH ICICI BANK LTD(508534)
187 Faridkot PB-12-005-014-001/15
(CHAK SHAHU) 		2612005000NRG24061020230148568 08/10/2023 RANI KAUR 2612005WL004670 RANI KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7376175777 RANI W/O RAKA UNION BANK OF INDIA(508500)
188 Faridkot PB-12-005-014-001/18
(CHAK SHAHU) 		2612005000NRG24061020230148569 08/10/2023 SUKHDEV KAUR 2612005WL004670 SUKHDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7376175688 GURDEV KAUR PUNJAB & SIND BANK(607087)
189 Faridkot PB-12-005-014-001/19
(CHAK SHAHU) 		2612005000NRG24061020230148570 08/10/2023 HARNAAM SINGH 2612005WL004670 HARNAAM SINGH 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7376175741 HARNAM SINGH S/O LUGHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
190 Faridkot PB-12-005-014-001/46
(CHAK SHAHU) 		2612005000NRG24061020230148812 08/10/2023 Rajwinder kaur 2612005WL004676 Rajwinder kaur 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7376175729 RAJWINDER KAUR W/O SATNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
191 Faridkot PB-12-005-016-001/258
(CHAND BAJA) 		2612005000NRG24061020230148016 08/10/2023 JASWINDER SINGH 2612005WL004654 JASWINDER SINGH 00114 UTIB0SFDK03 606 606 Processed 12/11/2023 7376175684 JASWINDER SINGH S/O MALKIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
192 Faridkot PB-12-005-016-001/68
(CHAND BAJA) 		2612005000NRG24061020230148018 08/10/2023 ANJREJ KAUR 2612005WL004654 ANJREJ KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7376175683 ANGREJ KAUR WO KHUSHAL SINGH PUNJAB & SIND BANK(607087)
193 Faridkot PB-12-005-029-001/113
(DOAD) 		2612005000NRG24061020230148817 08/10/2023 KULWINDER KAUR 2612005WL004676 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7376175783 KULWINDER KAUR ICICI BANK LTD(508534)
194 Faridkot PB-12-005-029-001/147
(DOAD) 		2612005000NRG24061020230148819 08/10/2023 Mandhir Kaur 2612005WL004676 Mandhir Kaur 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7376175789 MANDHIR KAUR ICICI BANK LTD(508534)
195 Faridkot PB-12-005-029-001/155
(DOAD) 		2612005000NRG24061020230148820 08/10/2023 Kiranjeet Kaur 2612005WL004676 Kiranjeet Kaur 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7376175732 KIRANJEET KAUR HDFC BANK LTD(607152)
196 Faridkot PB-12-005-029-001/182
(DOAD) 		2612005000NRG24061020230148821 08/10/2023 SUKHPREET KAUR 2612005WL004676 SUKHPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7376175776 SUKHPREET KAUR ICICI BANK LTD(508534)
197 Faridkot PB-12-005-029-001/192
(DOAD) 		2612005000NRG24061020230148822 08/10/2023 MAHINDER KAUR 2612005WL004676 MAHINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7376175740 MAHINDER KAUR ICICI BANK LTD(508534)
198 Faridkot PB-12-005-029-001/196
(DOAD) 		2612005000NRG24061020230148823 08/10/2023 RANI KAUR 2612005WL004676 RANI KAUR 00114 UTIB0SFDK03 1515 1515 Rejected 10/11/2023 7376175779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 Faridkot PB-12-005-029-001/24
(DOAD) 		2612005000NRG24061020230148824 08/10/2023 Baltej Singh 2612005WL004676 Baltej Singh 00114 UTIB0SFDK03 1515 1515 Rejected 10/11/2023 7376175823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 Faridkot PB-12-005-029-001/30
(DOAD) 		2612005000NRG24061020230148828 08/10/2023 ANGAT SINGH 2612005WL004676 ANGAT SINGH 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7376175785 ANGAT SINGH ICICI BANK LTD(508534)
201 Faridkot PB-12-005-029-001/39
(DOAD) 		2612005000NRG24061020230148830 08/10/2023 Manjeet Kaur 2612005WL004676 Manjeet Kaur 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7376175780 MANJIT KAUR ICICI BANK LTD(508534)
202 Faridkot PB-12-005-029-001/49
(DOAD) 		2612005000NRG24061020230148831 08/10/2023 Kulwant Kaur 2612005WL004676 Kulwant Kaur 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7376175731 KULWANT KAUR ICICI BANK LTD(508534)
203 Faridkot PB-12-005-029-001/61
(DOAD) 		2612005000NRG24061020230148832 08/10/2023 Sukhmander Kaur 2612005WL004676 Sukhmander Kaur 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7376175689 SUKHMANDER KAUR ICICI BANK LTD(508534)
204 Faridkot PB-12-005-029-001/66
(DOAD) 		2612005000NRG24061020230148833 08/10/2023 Paramjit Kaur 2612005WL004676 Paramjit Kaur 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7376175787 PARAMJEET KAUR ICICI BANK LTD(508534)
205 Faridkot PB-12-005-069-001/17
(SHER SINGH WALA) 		2612005000NRG24061020230148661 08/10/2023 SUKHWINDER KAUR 2612005WL004673 SUKHWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7376175691 SUKHWINDER KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
206 Faridkot PB-12-005-069-001/18
(SHER SINGH WALA) 		2612005000NRG24061020230148665 08/10/2023 Balwinder Kaur 2612005WL004673 Balwinder Kaur 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7376175635 BALWINDER KAUR PUNJAB & SIND BANK(607087)
207 Faridkot PB-12-005-069-001/239
(SHER SINGH WALA) 		2612005000NRG24061020230148680 08/10/2023 GURDEEP SINGH 2612005WL004673 GURDEEP SINGH 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7376175633 GURDEEP SINGH PUNJAB & SIND BANK(607087)
208 Faridkot PB-12-005-069-001/66
(SHER SINGH WALA) 		2612005000NRG24061020230148694 08/10/2023 BALDEV SINGH 2612005WL004673 BALDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7376175634 BALDEV SINGH SO NIKA SINGH PUNJAB & SIND BANK(607087)
209 Faridkot PB-12-005-069-001/8
(SHER SINGH WALA) 		2612005000NRG24061020230148697 08/10/2023 TARSEM SINGH 2612005WL004673 TARSEM SINGH 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7376175632 TARSEM SINGH SO TEJA SINGH PUNJAB & SIND BANK(607087)
210 Faridkot PB-12-005-070-001/103
(SIMREYWALA) 		2612005000NRG24061020230147498 08/10/2023 Sonia 2612005WL004635 Sonia 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7376175690 SONIA W/O MUBARAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
211 Faridkot PB-12-005-070-001/11
(SIMREYWALA) 		2612005000NRG24061020230147500 08/10/2023 JASWINDER KAUR 2612005WL004635 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7376175686 JASWINDER KAUR W/O GORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
212 Faridkot PB-12-005-070-001/111
(SIMREYWALA) 		2612005000NRG24061020230147501 08/10/2023 Mangal Singh 2612005WL004635 Mangal Singh 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7376175784 MANGAL SINGH S/O AJABI SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
213 Faridkot PB-12-005-070-001/117
(SIMREYWALA) 		2612005000NRG24061020230147502 08/10/2023 Boota Singh 2612005WL004635 Boota Singh 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7376175730 BOOTA SINGH S/O POORAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
214 Faridkot PB-12-005-070-001/14
(SIMREYWALA) 		2612005000NRG24061020230147504 08/10/2023 MANOHAR SINGH 2612005WL004635 MANOHAR SINGH 00114 UTIB0SFDK03 606 606 Processed 12/11/2023 7376175794 MANOHAR SINGH S/O PURAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
215 Faridkot PB-12-005-070-001/14
(SIMREYWALA) 		2612005000NRG24061020230147503 08/10/2023 NASIB KAUR 2612005WL004635 NASIB KAUR 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7376175738 NASIB KAUR ICICI BANK LTD(508534)
216 Faridkot PB-12-005-070-001/18
(SIMREYWALA) 		2612005000NRG24061020230147505 08/10/2023 NEELAM KAUR 2612005WL004635 NEELAM KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7376175791 NEELAM BANK OF BARODA(606985)
217 Faridkot PB-12-005-070-001/2
(SIMREYWALA) 		2612005000NRG24061020230147506 08/10/2023 JASWINDER KAUR 2612005WL004635 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7376175775 BINDER KAUR W/O BHOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
218 Faridkot PB-12-005-070-001/22
(SIMREYWALA) 		2612005000NRG24061020230147508 08/10/2023 JASMAIL KAUR 2612005WL004635 JASMAIL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7376175774 JASMAIL KAUR ICICI BANK LTD(508534)
219 Faridkot PB-12-005-070-001/28
(SIMREYWALA) 		2612005000NRG24061020230147511 08/10/2023 MIRKI 2612005WL004635 MIRKI 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7376175733 MRS MIRAKI K STATE BANK OF INDIA(508548)
220 Faridkot PB-12-005-070-001/29
(SIMREYWALA) 		2612005000NRG24061020230147512 08/10/2023 ATMA SINGH 2612005WL004635 ATMA SINGH 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7376175786 ATMA SINGH ICICI BANK LTD(508534)
221 Faridkot PB-12-005-070-001/31
(SIMREYWALA) 		2612005000NRG24061020230147513 08/10/2023 GURTEJ SINGH 2612005WL004635 GURTEJ SINGH 00114 UTIB0SFDK03 1212 1212 Processed 12/11/2023 7376175793 GURTEJ SINGH S/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
222 Faridkot PB-12-005-070-001/33
(SIMREYWALA) 		2612005000NRG24061020230147514 08/10/2023 VEER KAUR 2612005WL004635 VEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7376175773 VEER KAUR PUNJAB & SIND BANK(607087)
223 Faridkot PB-12-005-070-001/38
(SIMREYWALA) 		2612005000NRG24061020230147516 08/10/2023 MANJIT KAUR 2612005WL004635 MANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7376175739 JASHANDEEP KAUR D/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
224 Faridkot PB-12-005-070-001/39
(SIMREYWALA) 		2612005000NRG24061020230147517 08/10/2023 GURMEET KAUR 2612005WL004635 GURMEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7376175792 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
225 Faridkot PB-12-005-070-001/40
(SIMREYWALA) 		2612005000NRG24061020230147518 08/10/2023 SARABJIT KAUR 2612005WL004635 SARABJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7376175734 SARBJIT KAUR HDFC BANK LTD(607152)
226 Faridkot PB-12-005-070-001/46
(SIMREYWALA) 		2612005000NRG24061020230147519 08/10/2023 JASVIR KAUR 2612005WL004635 JASVIR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7376175781 JASVIR KAUR W/O AJAIB SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
227 Faridkot PB-12-005-070-001/49
(SIMREYWALA) 		2612005000NRG24061020230147520 08/10/2023 TARSEM SINGH 2612005WL004635 TARSEM SINGH 00114 UTIB0SFDK03 1212 1212 Processed 12/11/2023 7376175735 TARSEM SINGH S/O RAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
228 Faridkot PB-12-005-070-001/54
(SIMREYWALA) 		2612005000NRG24061020230147527 08/10/2023 ASHOK MASEEH 2612005WL004635 ASHOK MASEEH 00114 UTIB0SFDK03 1212 1212 Processed 12/11/2023 7376175736 ASHOK MASEE THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
229 Faridkot PB-12-005-070-001/54
(SIMREYWALA) 		2612005000NRG24061020230147526 08/10/2023 PARVEEN KAUR 2612005WL004635 PARVEEN KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7376175790 PARVEEN KAUR W/O ASHOK MASIH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
230 Faridkot PB-12-005-070-001/57
(SIMREYWALA) 		2612005000NRG24061020230147528 08/10/2023 SUKHJEET KAUR 2612005WL004635 SUKHJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7376175772 SUKHJIT KAUR HDFC BANK LTD(607152)
231 Faridkot PB-12-005-070-001/62
(SIMREYWALA) 		2612005000NRG24061020230147532 08/10/2023 Karamjeet kaur 2612005WL004635 Karamjeet kaur 00114 UTIB0SFDK03 909 909 Processed 12/11/2023 7376175687 KARAMJEET KAUR W/O JAILA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
232 Faridkot PB-12-005-070-001/66
(SIMREYWALA) 		2612005000NRG24061020230147536 08/10/2023 SIMARPAL KAUR 2612005WL004635 SIMARPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7376175737 SIMARPAL KAUR W/O PARAMJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
233 Faridkot PB-12-005-070-001/69
(SIMREYWALA) 		2612005000NRG24061020230147537 08/10/2023 GURDEV SINGH 2612005WL004635 GURDEV SINGH 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7376175743 MR GURDEV SINGH STATE BANK OF INDIA(508548)
234 Faridkot PB-12-005-070-001/70
(SIMREYWALA) 		2612005000NRG24061020230147538 08/10/2023 Veenas Kaur 2612005WL004635 Veenas Kaur 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7376175778 VEENAS HARNEK HDFC BANK LTD(607152)
235 Faridkot PB-12-005-070-001/72
(SIMREYWALA) 		2612005000NRG24061020230147539 08/10/2023 SUKHPREET KAUR 2612005WL004635 SUKHPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 12/11/2023 7376175742 SUKHPREET KAUR W/O SHAMSHER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
236 Faridkot PB-12-005-070-001/76
(SIMREYWALA) 		2612005000NRG24061020230147541 08/10/2023 SANDEEP KAUR SEEMA KAUR 2612005WL004635 SANDEEP KAUR SEEMA KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7376175771 SEEMA W/O LASMAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
237 Faridkot PB-12-005-070-001/79
(SIMREYWALA) 		2612005000NRG24061020230147543 08/10/2023 RUPINDER KAUR 2612005WL004635 RUPINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7376175782 RUPINDER KAUR HDFC BANK LTD(607152)
238 Faridkot PB-12-005-070-001/82
(SIMREYWALA) 		2612005000NRG24061020230147545 08/10/2023 CHAND SINGH 2612005WL004635 CHAND SINGH 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7376175685 CHAND SINGH UNION BANK OF INDIA(508500)
239 Faridkot PB-12-005-070-001/83
(SIMREYWALA) 		2612005000NRG24061020230148839 08/10/2023 PARAMJIT KAUR 2612005WL004676 PARAMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7376175770 PARMJIT KAUR ICICI BANK LTD(508534)
240 Faridkot PB-12-005-070-001/88
(SIMREYWALA) 		2612005000NRG24061020230147546 08/10/2023 LAKHWINDER SINGH 2612005WL004635 LAKHWINDER SINGH 00114 UTIB0SFDK03 909 909 Processed 12/11/2023 7376175788 LAKHWINDER SINGH S/O CHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
241 Faridkot PB-12-005-070-001/96
(SIMREYWALA) 		2612005000NRG24061020230147549 08/10/2023 NAIB SINGH 2612005WL004635 NAIB SINGH 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7376175795 NAIB SINGH HDFC BANK LTD(607152)
242 Faridkot PB-12-005-078-001/113
(GHUGIANA) 		2612005000NRG24061020230146853 08/10/2023 Surjeet kaur 2612005WL004622 Surjeet kaur 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7376175623 SURJIT KAUR ICICI BANK LTD(508534)
243 Faridkot PB-12-005-078-001/156
(GHUGIANA) 		2612005000NRG24061020230146854 08/10/2023 PRITAM KAUR 2612005WL004622 PRITAM KAUR 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7376175624 PRITAM KAUR ICICI BANK LTD(508534)
244 Faridkot PB-12-005-078-001/205
(GHUGIANA) 		2612005000NRG24061020230146856 08/10/2023 SURJIT SINGH 2612005WL004622 SURJIT SINGH 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7376175720 SURJIT SINGH PUNJAB & SIND BANK(607087)
245 Faridkot PB-12-005-078-001/217
(GHUGIANA) 		2612005000NRG24061020230146858 08/10/2023 BALVEER KAUR 2612005WL004622 BALVEER KAUR 00114 UTIB0SFDK03 303 303 Processed 12/11/2023 7376175625 BALVEER KAUR W/O SHAMBHU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
246 Faridkot PB-12-005-078-001/292
(GHUGIANA) 		2612005000NRG24061020230146865 08/10/2023 MUKHTYAR KAUR 2612005WL004622 MUKHTYAR KAUR 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7376175630 MUKHTIAR KAUR ICICI BANK LTD(508534)
247 Faridkot PB-12-005-084-001/105
(RATTI RORI) 		2612005000NRG24061020230147720 08/10/2023 RANJIT KAUR 2612005WL004641 RANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7376175672 RANJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
248 Faridkot PB-12-005-084-001/114
(RATTI RORI) 		2612005000NRG24061020230147721 08/10/2023 JASVEER KAUR 2612005WL004641 JASVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7376175666 JASVEER KAUR ICICI BANK LTD(508534)
249 Faridkot PB-12-005-084-001/13
(RATTI RORI) 		2612005000NRG24061020230147723 08/10/2023 SUKHPREET KAUR 2612005WL004641 SUKHPREET KAUR 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7376175677 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
250 Faridkot PB-12-005-084-001/15
(RATTI RORI) 		2612005000NRG24061020230147724 08/10/2023 SARABJIT KAUR 2612005WL004641 SARABJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7376175631 SARBHJIT KAUR ICICI BANK LTD(508534)
251 Faridkot PB-12-005-084-001/161
(RATTI RORI) 		2612005000NRG24061020230147725 08/10/2023 MALKIT KAUR 2612005WL004641 MALKIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 12/11/2023 7376175674 MALKEET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
252 Faridkot PB-12-005-084-001/169
(RATTI RORI) 		2612005000NRG24061020230147728 08/10/2023 MANJEET KAUR 2612005WL004641 MANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7376175638 MANJIT KAUR ICICI BANK LTD(508534)
253 Faridkot PB-12-005-084-001/23
(RATTI RORI) 		2612005000NRG24061020230147730 08/10/2023 SHINDER SINGH 2612005WL004641 SHINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7376175680 CHHINDER SINGH S/O SHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
254 Faridkot PB-12-005-084-001/24
(RATTI RORI) 		2612005000NRG24061020230147732 08/10/2023 GULAB SINGH 2612005WL004641 GULAB SINGH 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7376175639 GULAB SINGH ICICI BANK LTD(508534)
255 Faridkot PB-12-005-084-001/27
(RATTI RORI) 		2612005000NRG24061020230147736 08/10/2023 MUKAND SINGH 2612005WL004641 MUKAND SINGH 00114 UTIB0SFDK03 909 909 Processed 12/11/2023 7376175891 MUKAND SINGH S/O AJAIB SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
256 Faridkot PB-12-005-084-001/27
(RATTI RORI) 		2612005000NRG24061020230147737 08/10/2023 SUKHRAJ KAUR 2612005WL004641 SUKHRAJ KAUR 00114 UTIB0SFDK03 1212 1212 Processed 12/11/2023 7376175637 SUKHRAJ KAUR W/O MUKAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
257 Faridkot PB-12-005-084-001/32
(RATTI RORI) 		2612005000NRG24061020230147743 08/10/2023 SARABJIT KAUR 2612005WL004641 SARABJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7376175678 SARABJEET KAUR W/O GURPIYAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
258 Faridkot PB-12-005-084-001/35
(RATTI RORI) 		2612005000NRG24061020230147745 08/10/2023 SUKHWANT KAUR 2612005WL004641 SUKHWANT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7376175668 SUKHWANT KAUR ICICI BANK LTD(508534)
259 Faridkot PB-12-005-084-001/56
(RATTI RORI) 		2612005000NRG24061020230147748 08/10/2023 GURMEET KAUR 2612005WL004641 GURMEET KAUR 00114 UTIB0SFDK03 303 303 Processed 11/11/2023 7376175676 GURMEET KAUR ICICI BANK LTD(508534)
260 Faridkot PB-12-005-084-001/6
(RATTI RORI) 		2612005000NRG24061020230147749 08/10/2023 KIRANDEEP KAUR 2612005WL004641 KIRANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7376175636 KIRANDEEP KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
261 Faridkot PB-12-005-084-001/62
(RATTI RORI) 		2612005000NRG24061020230147750 08/10/2023 SUKHJIT KAUR 2612005WL004641 SUKHJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7376175675 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
262 Faridkot PB-12-005-084-001/65
(RATTI RORI) 		2612005000NRG24061020230147751 08/10/2023 DARSHAN KAUR 2612005WL004641 DARSHAN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7376175679 DARSHAN KAUR ICICI BANK LTD(508534)
263 Faridkot PB-12-005-084-001/8
(RATTI RORI) 		2612005000NRG24061020230147752 08/10/2023 HARJIT KAUR 2612005WL004641 HARJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7376175671 HARJIT KAUR ICICI BANK LTD(508534)
264 Faridkot PB-12-005-084-001/92
(RATTI RORI) 		2612005000NRG24061020230147754 08/10/2023 Charanjeet Kaur 2612005WL004641 Charanjeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7376175673 CHARANJIT KAUR W/O KULDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
265 Faridkot PB-12-005-084-001/96
(RATTI RORI) 		2612005000NRG24061020230147755 08/10/2023 JASVEER KA 2612005WL004641 JASVEER KA 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7376175669 JASVIR KAUR ICICI BANK LTD(508534)
266 Faridkot PB-12-005-084-001/98
(RATTI RORI) 		2612005000NRG24061020230147756 08/10/2023 KULDEEP SINGH 2612005WL004641 KULDEEP SINGH 00114 UTIB0SFDK03 303 303 Rejected 10/11/2023 7376175670 Account closed
267 Faridkot PB-12-005-084-001/98
(RATTI RORI) 		2612005000NRG24061020230147757 08/10/2023 KULWINDER KAUR 2612005WL004641 KULWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7376175681 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
268 Faridkot PB-12-005-091-001/110
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148579 08/10/2023 GURNAM KAUR 2612005WL004671 GURNAM KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7376175583 GURNAM KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
269 Faridkot PB-12-005-091-001/180
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148460 08/10/2023 HARNAM KAUR 2612005WL004668 HARNAM KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7376175719 HARNAM KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
270 Faridkot PB-12-005-091-001/254
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148855 08/10/2023 Tej Kaur 2612005WL004677 Tej Kaur 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7376175626 TEJ KAUR PUNJAB & SIND BANK(607087)
271 Faridkot PB-12-005-091-001/256
(BABA FARID NAGAR) 		2612005000NRG24061020230148588 08/10/2023 Maya Kaur 2612005WL004671 Maya Kaur 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7376175617 MAYA KAUR W/O GURCHARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
272 Faridkot PB-12-005-091-001/267
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148590 08/10/2023 AMARJEET KAUR 2612005WL004671 AMARJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7376175618 AMARJIT KAUR W/O SUKHWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
273 Faridkot PB-12-005-091-001/324
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148469 08/10/2023 BASANT SINGH 2612005WL004668 BASANT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7376175585 BASANT SINGH ICICI BANK LTD(508534)
274 Faridkot PB-12-005-091-001/361
(BABA FARID NAGAR) 		2612005000NRG24061020230147919 08/10/2023 BALVIR SINGH 2612005WL004643 BALVIR SINGH 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7376175620 BALVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
275 Faridkot PB-12-005-091-001/375
(BABA FARID NAGAR) 		2612005000NRG24061020230148473 08/10/2023 Naseeb kaur 2612005WL004668 Naseeb kaur 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7376175587 NASEEB KAUR W/O PYARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
276 Faridkot PB-12-005-091-001/394
(BABA FARID NAGAR) 		2612005000NRG24061020230147921 08/10/2023 JAGTAR SINGH 2612005WL004643 JAGTAR SINGH 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7376175628 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
277 Faridkot PB-12-005-091-001/440
(BABA FARID NAGAR) 		2612005000NRG24061020230148603 08/10/2023 ANGREJ KAUR 2612005WL004671 ANGREJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7376175629 ANGREJ KAUR W/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
278 Faridkot PB-12-005-091-001/440
(BABA FARID NAGAR) 		2612005000NRG24061020230148602 08/10/2023 GURDEV SINGH 2612005WL004671 GURDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7376175627 GURDEV SINGH S/O SARBAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
279 Faridkot PB-12-005-093-001/11
(KOTHE RATTI RODHI) 		2612005000NRG24061020230147759 08/10/2023 SANDEEP KAUR 2612005WL004641 SANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7376175667 SANDEEP KAUR ICICI BANK LTD(508534)
280 Faridkot PB-12-005-109-001/11
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148608 08/10/2023 KULWINDER KAUR 2612005WL004671 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7376175616 KULWINDER KAUR D/O AJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
281 Faridkot PB-12-005-109-001/137
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148611 08/10/2023 MANJEET KAUR 2612005WL004671 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7376175621 MANJEET KAUR W/O SATPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
282 Faridkot PB-12-005-109-001/137
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148610 08/10/2023 SATPAL SINGH 2612005WL004671 SATPAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7376175586 NEEMO RANI PUNJAB & SIND BANK(607087)
283 Faridkot PB-12-005-109-001/159
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148613 08/10/2023 KARTAR SINGH 2612005WL004671 KARTAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7376175615 KARTAR SINGH S/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
284 Faridkot PB-12-005-109-001/200
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148615 08/10/2023 SUKHPREET KAUR 2612005WL004671 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7376175614 SUKHPREET KAUR W/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
285 Faridkot PB-12-005-109-001/21
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148617 08/10/2023 BALJINDER KAUR 2612005WL004671 BALJINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7376175619 BALJINDER KAUR W/O ROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 143319 143319
286 Faridkot PB-12-005-060-001/303
(PAKHI KALAN) 		2612005000NRG24061020230147834 08/10/2023 PARAMJEET KAUR 2612005WL004642 PARAMJEET KAUR 00152 HDFC0001414 606 606 Processed 11/11/2023 7376175542 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 606 606
287 Faridkot PB-12-005-070-001/52
(SIMREYWALA) 		2612005000NRG24061020230147523 08/10/2023 GURMEET KAUR 2612005WL004635 GURMEET KAUR 00152 HDFC0002783 1515 1515 Processed 11/11/2023 7376175767 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
288 Faridkot PB-12-005-070-001/35
(SIMREYWALA) 		2612005000NRG24061020230147515 08/10/2023 Simbal KAUR 2612005WL004635 Simbal KAUR 00152 HDFC0003009 1515 1515 Processed 11/11/2023 7376175662 SIMBAL KAUR PUNJAB & SIND BANK(607087)
289 Faridkot PB-12-005-070-001/74
(SIMREYWALA) 		2612005000NRG24061020230147540 08/10/2023 AMANDEEP KAUR 2612005WL004635 AMANDEEP KAUR 00152 HDFC0003009 1212 1212 Processed 11/11/2023 7376175644 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
290 Faridkot PB-12-005-074-001/328-A
(GOLEWALA) 		2612005000NRG24061020230147662 08/10/2023 Kuldeep Singh 2612005WL004638 Kuldeep Singh 00152 HDFC0003033 1515 1515 Processed 11/11/2023 7376175958 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
291 Faridkot PB-12-005-086-001/310
(SADHANWALA) 		2612005000NRG24061020230147490 08/10/2023 TEJ KAUR 2612005WL004633 TEJ KAUR 00152 HDFC0003033 1818 1818 Processed 11/11/2023 7376175233 TEJ KAUR HDFC BANK LTD(607152)
292 Faridkot PB-12-005-086-001/311
(SADHANWALA) 		2612005000NRG24061020230147491 08/10/2023 MANPREET KAUR 2612005WL004633 MANPREET KAUR 00152 HDFC0003033 1515 1515 Processed 11/11/2023 7376175232 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 4848 4848
293 Faridkot PB-12-005-081-001/1
(KANIANWALI) 		2612005000NRG24061020230147028 08/10/2023 Mohinder Kaur 2612005WL004625 Mohinder Kaur 00152 HDFC0003534 1515 1515 Processed 11/11/2023 7376175376 MOHINDER KAUR ICICI BANK LTD(508534)
294 Faridkot PB-12-005-081-001/113
(KANIANWALI) 		2612005000NRG24061020230147031 08/10/2023 GURSEWAK SINGH 2612005WL004625 GURSEWAK SINGH 00152 HDFC0003534 1818 1818 Processed 11/11/2023 7376175477 GURSEWAK SINGH HDFC BANK LTD(607152)
SubTotal 3333 3333
295 Faridkot PB-12-005-016-001/70
(CHAND BAJA) 		2612005000NRG24061020230148020 08/10/2023 GURSEWAK SINGH 2612005WL004654 GURSEWAK SINGH 00152 HDFC0009206 606 606 Processed 11/11/2023 7376175468 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
296 Faridkot PB-12-005-087-001/37
(TEHNA) 		2612005000NRG24061020230146873 08/10/2023 KULDIP KAUR 2612005WL004622 KULDIP KAUR 00165 IBKL0000395 1212 1212 Processed 11/11/2023 7376175894 KULDEEP KAUR IDBI BANK(607095)
297 Faridkot PB-12-005-087-001/38
(TEHNA) 		2612005000NRG24061020230146874 08/10/2023 MANJIT KAUR 2612005WL004622 MANJIT KAUR 00165 IBKL0000395 1212 1212 Processed 11/11/2023 7376175893 MANJIT KAUR ICICI BANK LTD(508534)
298 Faridkot PB-12-005-087-001/4
(TEHNA) 		2612005000NRG24061020230147435 08/10/2023 KULVINDER KAUR 2612005WL004631 KULVINDER KAUR 00165 IBKL0000395 1515 1515 Processed 11/11/2023 7376175892 KULVINDER KAUR IDBI BANK(607095)
SubTotal 3939 3939
299 Faridkot PB-12-005-061-001/400
(PACCA) 		2612005000NRG24061020230146851 08/10/2023 HARPREET SINGH 2612005WL004622 HARPREET SINGH 00168 ICIC0000783 909 909 Processed 11/11/2023 7376175945 HARPREET SINGH ICICI BANK LTD(508534)
300 Faridkot PB-12-005-061-001/400
(PACCA) 		2612005000NRG24061020230146852 08/10/2023 RANI KAUR 2612005WL004622 RANI KAUR 00168 ICIC0000783 909 909 Processed 11/11/2023 7376175946 RANI KAUR ICICI BANK LTD(508534)
301 Faridkot PB-12-005-070-001/52
(SIMREYWALA) 		2612005000NRG24061020230147522 08/10/2023 VEER SINGH 2612005WL004635 VEER SINGH 00168 ICIC0000783 1515 1515 Processed 11/11/2023 7376175853 VEEER SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
302 Faridkot PB-12-005-005-001/288
(BEIHLE WALA) 		2612005000NRG24061020230148524 08/10/2023 AMRIK SINGH 2612005WL004669 AMRIK SINGH 00168 ICIC0003571 1818 1818 Processed 11/11/2023 7376175223 AMRIK SINGH S/O GURJANT SINGH AXIS BANK(607153)
303 Faridkot PB-12-005-005-001/29
(BEIHLE WALA) 		2612005000NRG24061020230148525 08/10/2023 Kulwant kaur 2612005WL004669 Kulwant kaur 00168 ICIC0003571 1515 1515 Processed 11/11/2023 7376175565 KULWANT KAUR ICICI BANK LTD(508534)
304 Faridkot PB-12-005-029-001/26
(DOAD) 		2612005000NRG24061020230148826 08/10/2023 Karamjeet Singh 2612005WL004676 Karamjeet Singh 00168 ICIC0003571 1515 1515 Rejected 10/11/2023 7376175527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4848 4848
305 Faridkot PB-12-005-007-001/1
(BHAGTHALA KHURD) 		2612005000NRG24061020230147630 08/10/2023 SURJIT KAUR 2612005WL004638 SURJIT KAUR 00176 IDIB000B703 1515 1515 Processed 11/11/2023 7376175613 SURJIT KAUR ICICI BANK LTD(508534)
306 Faridkot PB-12-005-007-001/2
(BHAGTHALA KHURD) 		2612005000NRG24061020230147632 08/10/2023 GURMEET KAUR 2612005WL004638 GURMEET KAUR 00176 IDIB000B703 1515 1515 Processed 11/11/2023 7376175612 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
307 Faridkot PB-12-005-007-001/4
(BHAGTHALA KHURD) 		2612005000NRG24061020230147639 08/10/2023 RAJDEEP KAUR 2612005WL004638 RAJDEEP KAUR 00176 IDIB000B703 909 909 Processed 11/11/2023 7376175701 RAJDEEP KAUR HDFC BANK LTD(607152)
308 Faridkot PB-12-005-007-001/9
(BHAGTHALA KHURD) 		2612005000NRG24061020230147642 08/10/2023 RANI KAUR 2612005WL004638 RANI KAUR 00176 IDIB000B703 909 909 Processed 11/11/2023 7376175605 Mrs. RANI KAUR INDIAN BANK(607105)
309 Faridkot PB-12-005-048-001/527
(MACHAKI MAL SINGH) 		2612005000NRG24081020230148894 08/10/2023 KIRANDEEP KAUR 2612005WL004679 KIRANDEEP KAUR 00176 IDIB000B703 1818 1818 Processed 11/11/2023 7376175230 MISS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
310 Faridkot PB-12-005-084-001/89
(RATTI RORI) 		2612005000NRG24061020230147753 08/10/2023 RAJVEER KAUR 2612005WL004641 RAJVEER KAUR 00176 IDIB000B703 1818 1818 Processed 11/11/2023 7376175482 Master. RAJVEER KAUR INDIAN BANK(607105)
311 Faridkot PB-12-005-088-001/309
(FARIDKOT RURAL) 		2612005000NRG24081020230148905 08/10/2023 GURPREET SINGH 2612005WL004679 GURPREET SINGH 00176 IDIB000B703 1818 1818 Processed 11/11/2023 7376175428 Mr. GURPREET SINGH INDIAN BANK(607105)
312 Faridkot PB-12-005-091-001/306
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148597 08/10/2023 RANI 2612005WL004671 RANI 00176 IDIB000B703 1818 1818 Processed 11/11/2023 7376175264 RANI PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
313 Faridkot PB-12-005-001-001/305
(ARIAN WALA KALAN) 		2612005000NRG24061020230148851 08/10/2023 sajjan singh 2612005WL004677 sajjan singh 00176 IDIB000F007 1515 1515 Processed 11/11/2023 7376175458 SAJJAN SINGH IDBI BANK(607095)
314 Faridkot PB-12-005-004-002/285
(CHEHAL) 		2612005000NRG24061020230147573 08/10/2023 Baljeet kaur 2612005WL004637 Baljeet kaur 00176 IDIB000F007 1212 1212 Processed 11/11/2023 7376175603 Mrs. BALJIT . KAUR CENTRAL BANK OF INDIA(607115)
315 Faridkot PB-12-005-007-001/36
(BHAGTHALA KHURD) 		2612005000NRG24061020230147637 08/10/2023 GANDA SINGH 2612005WL004638 GANDA SINGH 00176 IDIB000F007 1515 1515 Processed 11/11/2023 7376175663 GANDA SINGH ICICI BANK LTD(508534)
316 Faridkot PB-12-005-048-001/31
(MACHAKI MAL SINGH) 		2612005000NRG24081020230148887 08/10/2023 GURMEET SINGH 2612005WL004679 GURMEET SINGH 00176 IDIB000F007 1818 1818 Processed 11/11/2023 7376175960 MR GURMEET SINGH STATE BANK OF INDIA(508548)
317 Faridkot PB-12-005-048-001/31
(MACHAKI MAL SINGH) 		2612005000NRG24081020230148888 08/10/2023 JASVIR KAUR 2612005WL004679 JASVIR KAUR 00176 IDIB000F007 1818 1818 Processed 11/11/2023 7376175457 JASVEER KAUR ICICI BANK LTD(508534)
318 Faridkot PB-12-005-048-001/318
(MACHAKI MAL SINGH) 		2612005000NRG24081020230148889 08/10/2023 VEERPAL KAUR 2612005WL004679 VEERPAL KAUR 00176 IDIB000F007 1818 1818 Processed 11/11/2023 7376175868 VIRPAL KAUR ICICI BANK LTD(508534)
319 Faridkot PB-12-005-048-001/85
(MACHAKI MAL SINGH) 		2612005000NRG24081020230148898 08/10/2023 KULWINDER KAUR 2612005WL004679 KULWINDER KAUR 00176 IDIB000F007 1515 1515 Processed 11/11/2023 7376175485 KULVINDER KAUR ICICI BANK LTD(508534)
320 Faridkot PB-12-005-084-001/293
(RATTI RORI) 		2612005000NRG24061020230147740 08/10/2023 HARPREET SINGH 2612005WL004641 HARPREET SINGH 00176 IDIB000F007 606 606 Processed 11/11/2023 7376175281 HARPREET SINGH ICICI BANK LTD(508534)
321 Faridkot PB-12-005-088-001/302
(FARIDKOT RURAL) 		2612005000NRG24081020230148900 08/10/2023 SURJEET KAUR 2612005WL004679 SURJEET KAUR 00176 IDIB000F007 1212 1212 Processed 11/11/2023 7376175811 HAKAM SINGH S/O HARNAM SINGH BANK OF INDIA(508505)
322 Faridkot PB-12-005-104-001/128
(Gobind Nagar) 		2612005000NRG24061020230147690 08/10/2023 CHINTA DEVI 2612005WL004638 CHINTA DEVI 00176 IDIB000F007 1818 1818 Processed 11/11/2023 7376175327 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
323 Faridkot PB-12-005-118-001/76
(Pakka No. 4) 		2612005000NRG24061020230147928 08/10/2023 KULWANT SINGH 2612005WL004643 KULWANT SINGH 00176 IDIB000F007 1515 1515 Processed 11/11/2023 7376175379 KULWANT SINGH S\O NARAIN SINGH BANK OF INDIA(508505)
SubTotal 16362 16362
324 Faridkot PB-12-005-006-001/114
(BEGU WALA) 		2612005000NRG24061020230147611 08/10/2023 Soma Kaur 2612005WL004638 Soma Kaur 00349 PSIB0000089 1212 1212 Processed 11/11/2023 7376175723 SOMA KAUR HDFC BANK LTD(607152)
325 Faridkot PB-12-005-006-001/359
(BEGU WALA) 		2612005000NRG24061020230147622 08/10/2023 BALJINDER KAUR 2612005WL004638 BALJINDER KAUR 00349 PSIB0000089 1818 1818 Processed 11/11/2023 7376175315 BALJINDER KAUR PUNJAB & SIND BANK(607087)
326 Faridkot PB-12-005-006-001/359
(BEGU WALA) 		2612005000NRG24061020230147621 08/10/2023 SUKHMANDER SINGH 2612005WL004638 SUKHMANDER SINGH 00349 PSIB0000089 1818 1818 Processed 11/11/2023 7376175312 SUKHMINDER SINGH SO MAHIGA SINGH PUNJAB & SIND BANK(607087)
327 Faridkot PB-12-005-006-001/99
(BEGU WALA) 		2612005000NRG24061020230147629 08/10/2023 HARNAM KAUR 2612005WL004638 HARNAM KAUR 00349 PSIB0000089 1818 1818 Processed 11/11/2023 7376175318 HARNAMO PUNJAB & SIND BANK(607087)
328 Faridkot PB-12-005-014-001/1
(CHAK SHAHU) 		2612005000NRG24061020230148562 08/10/2023 SUKHPREET KAUR 2612005WL004670 SUKHPREET KAUR 00349 PSIB0000089 1818 1818 Processed 11/11/2023 7376175308 SUKHPREET KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
329 Faridkot PB-12-005-014-001/10
(CHAK SHAHU) 		2612005000NRG24061020230148563 08/10/2023 GURDEV SINGH 2612005WL004670 GURDEV SINGH 00349 PSIB0000089 1818 1818 Processed 11/11/2023 7376175726 GURDEV SINGH PUNJAB & SIND BANK(607087)
330 Faridkot PB-12-005-014-001/10
(CHAK SHAHU) 		2612005000NRG24061020230148564 08/10/2023 SARABJIT KAUR 2612005WL004670 SARABJIT KAUR 00349 PSIB0000089 1818 1818 Processed 11/11/2023 7376175310 SARBJEET KAUR PUNJAB & SIND BANK(607087)
331 Faridkot PB-12-005-014-001/11
(CHAK SHAHU) 		2612005000NRG24061020230148566 08/10/2023 JASMAIL SINGH 2612005WL004670 JASMAIL SINGH 00349 PSIB0000089 1818 1818 Processed 11/11/2023 7376175725 JARMAIL SINGH PUNJAB & SIND BANK(607087)
332 Faridkot PB-12-005-014-001/14
(CHAK SHAHU) 		2612005000NRG24061020230148567 08/10/2023 GURTAK SINGH 2612005WL004670 GURTAK SINGH 00349 PSIB0000089 1818 1818 Processed 11/11/2023 7376175727 GURTEK SINGH S/O MAKHAN SINGH PUNJAB & SIND BANK(607087)
333 Faridkot PB-12-005-014-001/38
(CHAK SHAHU) 		2612005000NRG24061020230148808 08/10/2023 Amandeep kaur 2612005WL004676 Amandeep kaur 00349 PSIB0000089 1515 1515 Processed 11/11/2023 7376175311 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
334 Faridkot PB-12-005-014-001/38
(CHAK SHAHU) 		2612005000NRG24061020230148807 08/10/2023 Davinder singh 2612005WL004676 Davinder singh 00349 PSIB0000089 1515 1515 Processed 11/11/2023 7376175321 DAVINDER SINGH HDFC BANK LTD(607152)
335 Faridkot PB-12-005-014-001/39
(CHAK SHAHU) 		2612005000NRG24061020230148809 08/10/2023 Daljit kaur 2612005WL004676 Daljit kaur 00349 PSIB0000089 1515 1515 Processed 11/11/2023 7376175535 DALJIT KAUR W/O JANGIR SINGH PUNJAB & SIND BANK(607087)
336 Faridkot PB-12-005-014-001/39
(CHAK SHAHU) 		2612005000NRG24061020230148810 08/10/2023 Jangir singh 2612005WL004676 Jangir singh 00349 PSIB0000089 1515 1515 Processed 11/11/2023 7376175534 JANGIR SINGH S/O KAPOOR SINGH PUNJAB & SIND BANK(607087)
337 Faridkot PB-12-005-069-001/241
(SHER SINGH WALA) 		2612005000NRG24061020230148682 08/10/2023 KULWANT SINGH 2612005WL004673 KULWANT SINGH 00349 PSIB0000089 1818 1818 Rejected 10/11/2023 7376175728 Aadhaar Number not Mapped to Account Number
338 Faridkot PB-12-005-070-001/53
(SIMREYWALA) 		2612005000NRG24061020230147525 08/10/2023 Rani Kaur 2612005WL004635 Rani Kaur 00349 PSIB0000089 1515 1515 Processed 11/11/2023 7376175319 RANI KAUR PUNJAB NATIONAL BANK(508568)
339 Faridkot PB-12-005-070-001/58
(SIMREYWALA) 		2612005000NRG24061020230147529 08/10/2023 Sukhpreet Kaur 2612005WL004635 Sukhpreet Kaur 00349 PSIB0000089 1212 1212 Processed 11/11/2023 7376175309 SUKHPREET KAUR WO SARABJEET SINGH PUNJAB & SIND BANK(607087)
340 Faridkot PB-12-005-070-001/9
(SIMREYWALA) 		2612005000NRG24061020230147548 08/10/2023 VEERPAL KAUR 2612005WL004635 VEERPAL KAUR 00349 PSIB0000089 1212 1212 Processed 11/11/2023 7376175724 VEERPAL KAUR PUNJAB & SIND BANK(607087)
341 Faridkot PB-12-005-078-001/219
(GHUGIANA) 		2612005000NRG24061020230146859 08/10/2023 MEHAR SINGH 2612005WL004622 MEHAR SINGH 00349 PSIB0000089 1212 1212 Processed 11/11/2023 7376175316 MEHAR SINGH S/O RAMDAYAL UNION BANK OF INDIA(508500)
342 Faridkot PB-12-005-088-001/111
(FARIDKOT RURAL) 		2612005000NRG24061020230147666 08/10/2023 SARBJEET KAUR 2612005WL004638 SARBJEET KAUR 00349 PSIB0000089 1818 1818 Processed 11/11/2023 7376175320 SARABJEET KAUR W/O ANGREJ SINGH BANK OF INDIA(508505)
343 Faridkot PB-12-005-088-001/333
(FARIDKOT RURAL) 		2612005000NRG24061020230147674 08/10/2023 MANGAL SINGH 2612005WL004638 MANGAL SINGH 00349 PSIB0000089 1818 1818 Processed 11/11/2023 7376175313 MANGAL SINGH ICICI BANK LTD(508534)
344 Faridkot PB-12-005-088-001/393
(FARIDKOT RURAL) 		2612005000NRG24061020230147675 08/10/2023 SUKHBIR KAUR 2612005WL004638 SUKHBIR KAUR 00349 PSIB0000089 1818 1818 Processed 11/11/2023 7376175314 SUKHVIR KAUR ICICI BANK LTD(508534)
345 Faridkot PB-12-005-088-001/529
(FARIDKOT RURAL) 		2612005000NRG24061020230146882 08/10/2023 MANGAL SINGH 2612005WL004622 MANGAL SINGH 00349 PSIB0000089 1515 1515 Processed 11/11/2023 7376175563 MANGAL SINGH PUNJAB & SIND BANK(607087)
346 Faridkot PB-12-005-088-001/96
(FARIDKOT RURAL) 		2612005000NRG24061020230147687 08/10/2023 AMARJIT SINGH 2612005WL004638 AMARJIT SINGH 00349 PSIB0000089 1818 1818 Processed 11/11/2023 7376175317 AMRJIT SINGH ICICI BANK LTD(508534)
SubTotal 37572 37572
347 Faridkot PB-12-005-085-001/413
(SIKHANWALA) 		2612005000NRG24061020230148058 08/10/2023 Sajan Singh 2612005WL004655 Sajan Singh 00349 PSIB0000090 1515 1515 Processed 11/11/2023 7376175564 Mr. SAJAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
348 Faridkot PB-12-005-006-001/147
(BEGU WALA) 		2612005000NRG24061020230147612 08/10/2023 Surjit Kaur 2612005WL004638 Surjit Kaur 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7376175562 SURJIT KAUR WO NAND SINGH PUNJAB & SIND BANK(607087)
349 Faridkot PB-12-005-006-001/176
(BEGU WALA) 		2612005000NRG24061020230147613 08/10/2023 Gurjant Singh 2612005WL004638 Gurjant Singh 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7376175575 GURJANT SINGH S/O MAJOR SINGH PUNJAB & SIND BANK(607087)
350 Faridkot PB-12-005-006-001/200
(BEGU WALA) 		2612005000NRG24061020230147616 08/10/2023 Sukhpreet Kaur 2612005WL004638 Sukhpreet Kaur 00349 PSIB0000142 1212 1212 Processed 11/11/2023 7376175572 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
351 Faridkot PB-12-005-006-001/348
(BEGU WALA) 		2612005000NRG24061020230147620 08/10/2023 HARJIT KAUR 2612005WL004638 HARJIT KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7376175573 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
352 Faridkot PB-12-005-006-001/57
(BEGU WALA) 		2612005000NRG24061020230147626 08/10/2023 Krishna Rani 2612005WL004638 Krishna Rani 00349 PSIB0000142 1212 1212 Processed 11/11/2023 7376175570 KRISHANA RANI PUNJAB & SIND BANK(607087)
353 Faridkot PB-12-005-007-001/38
(BHAGTHALA KHURD) 		2612005000NRG24061020230147638 08/10/2023 BALVEER KAUR 2612005WL004638 BALVEER KAUR 00349 PSIB0000142 1212 1212 Processed 11/11/2023 7376175722 BALVIR KAUR HDFC BANK LTD(607152)
354 Faridkot PB-12-005-074-001/387
(GOLEWALA) 		2612005000NRG24061020230147431 08/10/2023 HARPREET SINGH 2612005WL004631 HARPREET SINGH 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7376175567 HARPREET SINGH PUNJAB & SIND BANK(607087)
355 Faridkot PB-12-005-074-001/484
(GOLEWALA) 		2612005000NRG24061020230147282 08/10/2023 DARSHAN SINGH 2612005WL004629 DARSHAN SINGH 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7376175571 DARSHAN SINGH PUNJAB & SIND BANK(607087)
356 Faridkot PB-12-005-074-001/534
(GOLEWALA) 		2612005000NRG24061020230147283 08/10/2023 JAGMEET KAUR 2612005WL004629 JAGMEET KAUR 00349 PSIB0000142 1212 1212 Processed 11/11/2023 7376175574 JASVEER KAUR UG BAGGA PUNJAB NATIONAL BANK(508568)
357 Faridkot PB-12-005-086-001/151
(SADHANWALA) 		2612005000NRG24061020230148841 08/10/2023 Sukhpal Kaur 2612005WL004676 Sukhpal Kaur 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7376175568 SUKHPAL KAUR HDFC BANK LTD(607152)
358 Faridkot PB-12-005-086-001/158
(SADHANWALA) 		2612005000NRG24061020230147487 08/10/2023 BALDEV KAUR 2612005WL004633 BALDEV KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7376175569 BALDEV KAUR HDFC BANK LTD(607152)
359 Faridkot PB-12-005-086-001/171
(SADHANWALA) 		2612005000NRG24061020230147489 08/10/2023 Parvinder Kaur 2612005WL004633 Parvinder Kaur 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7376175566 PARVINDEER KAUR HDFC BANK LTD(607152)
SubTotal 18180 18180
360 Faridkot PB-12-005-085-001/349
(SIKHANWALA) 		2612005000NRG24061020230148054 08/10/2023 ANREJ KAUR 2612005WL004655 ANREJ KAUR 00349 PSIB0000342 1212 1212 Processed 11/11/2023 7376175825 ANGREJ KAUR BANK OF BARODA(606985)
SubTotal 1212 1212
361 Faridkot PB-12-005-005-001/110
(BEIHLE WALA) 		2612005000NRG24061020230148483 08/10/2023 MANDER SINGH 2612005WL004669 MANDER SINGH 00349 PSIB0000369 909 909 Processed 11/11/2023 7376175698 MANDER SINGH PUNJAB & SIND BANK(607087)
362 Faridkot PB-12-005-005-001/235
(BEIHLE WALA) 		2612005000NRG24061020230148517 08/10/2023 Manjit Kaur 2612005WL004669 Manjit Kaur 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7376175848 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
363 Faridkot PB-12-005-005-001/4
(BEIHLE WALA) 		2612005000NRG24061020230148537 08/10/2023 JASWINDER KAUR 2612005WL004669 JASWINDER KAUR 00349 PSIB0000369 909 909 Processed 11/11/2023 7376175828 JASWINDER KAUR WO CHHINDER SINGH PUNJAB & SIND BANK(607087)
364 Faridkot PB-12-005-005-001/5
(BEIHLE WALA) 		2612005000NRG24061020230148541 08/10/2023 NASEEB KAUR 2612005WL004669 NASEEB KAUR 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7376175822 NASIB KAUR PUNJAB & SIND BANK(607087)
365 Faridkot PB-12-005-005-001/62
(BEIHLE WALA) 		2612005000NRG24061020230148545 08/10/2023 RANDEEP KAUR 2612005WL004669 RANDEEP KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7376175827 RANDIP KAUR PUNJAB & SIND BANK(607087)
366 Faridkot PB-12-005-005-001/67
(BEIHLE WALA) 		2612005000NRG24061020230148548 08/10/2023 MANDEEP KAUR 2612005WL004669 MANDEEP KAUR 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7376175829 MANDEEP KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
367 Faridkot PB-12-005-005-001/70
(BEIHLE WALA) 		2612005000NRG24061020230148550 08/10/2023 SUKHWINDER KAUR 2612005WL004669 SUKHWINDER KAUR 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7376175697 SUKHWINDER KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
368 Faridkot PB-12-005-005-001/79
(BEIHLE WALA) 		2612005000NRG24061020230148555 08/10/2023 SUKHWINDER KAUR 2612005WL004669 SUKHWINDER KAUR 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7376175847 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
369 Faridkot PB-12-005-005-001/93
(BEIHLE WALA) 		2612005000NRG24061020230148560 08/10/2023 PARWINDER KAUR 2612005WL004669 PARWINDER KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7376175826 PARWINDER KAUR PUNJAB & SIND BANK(607087)
370 Faridkot PB-12-005-069-001/102
(SHER SINGH WALA) 		2612005000NRG24061020230148658 08/10/2023 Nachhatar kaur 2612005WL004673 Nachhatar kaur 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7376175846 NACHATTAR KAUR W/O ROOP SINGH PUNJAB GRAMIN BANK(607138)
371 Faridkot PB-12-005-069-001/11
(SHER SINGH WALA) 		2612005000NRG24061020230148659 08/10/2023 IQBAL KAUR 2612005WL004673 IQBAL KAUR 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7376175844 IQBAL KAUR ICICI BANK LTD(508534)
372 Faridkot PB-12-005-069-001/16
(SHER SINGH WALA) 		2612005000NRG24061020230148660 08/10/2023 MANJIT KAUR 2612005WL004673 MANJIT KAUR 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7376175830 MANJIT KAUR W/O MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
373 Faridkot PB-12-005-069-001/176
(SHER SINGH WALA) 		2612005000NRG24061020230148662 08/10/2023 GAGANDEEP KAUR 2612005WL004673 GAGANDEEP KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7376175838 GAGANDEEP KAUR WO GORA SINGH PUNJAB & SIND BANK(607087)
374 Faridkot PB-12-005-069-001/178
(SHER SINGH WALA) 		2612005000NRG24061020230148663 08/10/2023 AMRITPAL KAUR 2612005WL004673 AMRITPAL KAUR 00349 PSIB0000369 1212 1212 Rejected 10/11/2023 7376175881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 Faridkot PB-12-005-069-001/191
(SHER SINGH WALA) 		2612005000NRG24061020230148666 08/10/2023 KARAMJIT KAUR 2612005WL004673 KARAMJIT KAUR 00349 PSIB0000369 909 909 Processed 11/11/2023 7376175845 KARMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
376 Faridkot PB-12-005-069-001/215
(SHER SINGH WALA) 		2612005000NRG24061020230148668 08/10/2023 Harpreet Kaur 2612005WL004673 Harpreet Kaur 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7376175874 HARPREET KAUR PUNJAB & SIND BANK(607087)
377 Faridkot PB-12-005-069-001/22
(SHER SINGH WALA) 		2612005000NRG24061020230148669 08/10/2023 Kavita Rani 2612005WL004673 Kavita Rani 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7376175883 KAVITA RANI D/O JAGTAR SINGH BANK OF INDIA(508505)
378 Faridkot PB-12-005-069-001/221
(SHER SINGH WALA) 		2612005000NRG24061020230148670 08/10/2023 Parwinder Kaur 2612005WL004673 Parwinder Kaur 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7376175839 PARVINDER KAUR WO GURBHEJ SINGH PUNJAB & SIND BANK(607087)
379 Faridkot PB-12-005-069-001/225
(SHER SINGH WALA) 		2612005000NRG24061020230148672 08/10/2023 KAULWANT KAUR 2612005WL004673 KAULWANT KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7376175886 MISS KAULWANT KAUR STATE BANK OF INDIA(508548)
380 Faridkot PB-12-005-069-001/227
(SHER SINGH WALA) 		2612005000NRG24061020230148673 08/10/2023 SARABJEET KAUR 2612005WL004673 SARABJEET KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7376175880 SARABHJIT KAUR DO LAKHA SINGH BANK OF INDIA(508505)
381 Faridkot PB-12-005-069-001/228
(SHER SINGH WALA) 		2612005000NRG24061020230148674 08/10/2023 MANPREET KAUR 2612005WL004673 MANPREET KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7376175882 Manpreet Kaur PUNJAB & SIND BANK(607087)
382 Faridkot PB-12-005-069-001/229
(SHER SINGH WALA) 		2612005000NRG24061020230148675 08/10/2023 JASVEER SINGH 2612005WL004673 JASVEER SINGH 00349 PSIB0000369 1212 1212 Rejected 10/11/2023 7376175833 Aadhaar Number not Mapped to Account Number
383 Faridkot PB-12-005-069-001/230
(SHER SINGH WALA) 		2612005000NRG24061020230148677 08/10/2023 AMRITPAL KAUR 2612005WL004673 AMRITPAL KAUR 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7376175884 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
384 Faridkot PB-12-005-069-001/231
(SHER SINGH WALA) 		2612005000NRG24061020230148678 08/10/2023 RAMANDEEP KAUR 2612005WL004673 RAMANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7376175885 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
385 Faridkot PB-12-005-069-001/233
(SHER SINGH WALA) 		2612005000NRG24061020230148679 08/10/2023 SUKHWINDER SINGH 2612005WL004673 SUKHWINDER SINGH 00349 PSIB0000369 606 606 Processed 11/11/2023 7376175888 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
386 Faridkot PB-12-005-069-001/242
(SHER SINGH WALA) 		2612005000NRG24061020230148683 08/10/2023 NAIB SINGH 2612005WL004673 NAIB SINGH 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7376175878 NAIB SINGH ICICI BANK LTD(508534)
387 Faridkot PB-12-005-069-001/253
(SHER SINGH WALA) 		2612005000NRG24061020230148684 08/10/2023 BALWINDER KAUR 2612005WL004673 BALWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7376175889 BALWINDER KAUR PUNJAB & SIND BANK(607087)
388 Faridkot PB-12-005-069-001/29
(SHER SINGH WALA) 		2612005000NRG24061020230148689 08/10/2023 Malkit kaur 2612005WL004673 Malkit kaur 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7376175837 MALKIT KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
389 Faridkot PB-12-005-069-001/45
(SHER SINGH WALA) 		2612005000NRG24061020230148690 08/10/2023 Surjit singh 2612005WL004673 Surjit singh 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7376175834 SURJIT SINGH ICICI BANK LTD(508534)
390 Faridkot PB-12-005-069-001/54
(SHER SINGH WALA) 		2612005000NRG24061020230148691 08/10/2023 JASWINDER KAUR 2612005WL004673 JASWINDER KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7376175879 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
391 Faridkot PB-12-005-069-001/58
(SHER SINGH WALA) 		2612005000NRG24061020230148692 08/10/2023 JASPAL KAUR 2612005WL004673 JASPAL KAUR 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7376175890 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
392 Faridkot PB-12-005-069-001/78
(SHER SINGH WALA) 		2612005000NRG24061020230148696 08/10/2023 KULWINDER KAUR 2612005WL004673 KULWINDER KAUR 00349 PSIB0000369 1515 1515 Rejected 10/11/2023 7376175840 Aadhaar Number not Mapped to Account Number
393 Faridkot PB-12-005-069-001/80
(SHER SINGH WALA) 		2612005000NRG24061020230148698 08/10/2023 MALKIAT SINGH 2612005WL004673 MALKIAT SINGH 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7376175832 MALKIT SINGH PUNJAB & SIND BANK(607087)
394 Faridkot PB-12-005-069-001/84
(SHER SINGH WALA) 		2612005000NRG24061020230148699 08/10/2023 BAS SINGH 2612005WL004673 BAS SINGH 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7376175831 DESA SINGH ICICI BANK LTD(508534)
395 Faridkot PB-12-005-069-001/95
(SHER SINGH WALA) 		2612005000NRG24061020230148700 08/10/2023 Balwant singh 2612005WL004673 Balwant singh 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7376175836 BAWANT SINGH SO PAL SINGH PUNJAB & SIND BANK(607087)
396 Faridkot PB-12-005-069-001/97
(SHER SINGH WALA) 		2612005000NRG24061020230148701 08/10/2023 Jora singh 2612005WL004673 Jora singh 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7376175835 JORA SINGH SO SUCHA SINGH PUNJAB & SIND BANK(607087)
397 Faridkot PB-12-005-092-001/125
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24061020230147710 08/10/2023 MALKIT KAUR 2612005WL004640 MALKIT KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7376175876 MALKIT KAUR PUNJAB & SIND BANK(607087)
398 Faridkot PB-12-005-092-001/129
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24061020230147711 08/10/2023 GURMAIL KAUR 2612005WL004640 GURMAIL KAUR 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7376175842 GURMAIL KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
399 Faridkot PB-12-005-092-001/153
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24061020230147713 08/10/2023 RAJWINDER KAUR 2612005WL004640 RAJWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7376175877 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
400 Faridkot PB-12-005-092-001/171
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24061020230147714 08/10/2023 Manjeet Kaur 2612005WL004640 Manjeet Kaur 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7376175887 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
401 Faridkot PB-12-005-092-001/50
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24061020230147716 08/10/2023 SONA KAUR 2612005WL004640 SONA KAUR 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7376175843 SONA KAUR WO RAM JEET SINGH PUNJAB & SIND BANK(607087)
402 Faridkot PB-12-005-092-001/63
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24061020230147717 08/10/2023 Rajni Kaur 2612005WL004640 Rajni Kaur 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7376175875 RAJNI KAUR PUNJAB & SIND BANK(607087)
403 Faridkot PB-12-005-092-001/72
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24061020230147718 08/10/2023 VIRYAM SINGH 2612005WL004640 VIRYAM SINGH 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7376175841 VIRYAM SINGH SO SARBAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 65145 65145
404 Faridkot PB-12-005-052-001/145
(MARAAR) 		2612005000NRG24061020230147550 08/10/2023 SANDEEP SINGH 2612005WL004636 SANDEEP SINGH 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7376175936 SANDEEP SINGH ICICI BANK LTD(508534)
405 Faridkot PB-12-005-052-001/37
(MARAAR) 		2612005000NRG24061020230147551 08/10/2023 Raja Singh 2612005WL004636 Raja Singh 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7376175928 RAJA SINGH ICICI BANK LTD(508534)
406 Faridkot PB-12-005-052-001/59
(MARAAR) 		2612005000NRG24061020230147553 08/10/2023 SHINDER SINGH 2612005WL004636 SHINDER SINGH 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7376175941 SHINDER SINGH PUNJAB & SIND BANK(607087)
407 Faridkot PB-12-005-052-001/81
(MARAAR) 		2612005000NRG24061020230147554 08/10/2023 BALDEV SINGH 2612005WL004636 BALDEV SINGH 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7376175937 BALDEV SINGH ICICI BANK LTD(508534)
408 Faridkot PB-12-005-052-001/9
(MARAAR) 		2612005000NRG24061020230147555 08/10/2023 Jalandhar Singh 2612005WL004636 Jalandhar Singh 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7376175938 JALANDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
409 Faridkot PB-12-005-081-001/100
(KANIANWALI) 		2612005000NRG24061020230147029 08/10/2023 SUKHJINDER KAUR 2612005WL004625 SUKHJINDER KAUR 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7376175898 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
410 Faridkot PB-12-005-081-001/101
(KANIANWALI) 		2612005000NRG24061020230147030 08/10/2023 SUKHPREET KAUR 2612005WL004625 SUKHPREET KAUR 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7376175899 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
411 Faridkot PB-12-005-081-001/118
(KANIANWALI) 		2612005000NRG24061020230147032 08/10/2023 KAKU RAM 2612005WL004625 KAKU RAM 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7376175896 KAKU RAM SO MAM CHAND PUNJAB & SIND BANK(607087)
412 Faridkot PB-12-005-081-001/131
(KANIANWALI) 		2612005000NRG24061020230147033 08/10/2023 SUKHPRIT KAUR 2612005WL004625 SUKHPRIT KAUR 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7376175932 SUKHPREET KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
413 Faridkot PB-12-005-081-001/136
(KANIANWALI) 		2612005000NRG24061020230147034 08/10/2023 Gurpreet kaur 2612005WL004625 Gurpreet kaur 00349 PSIB0000553 1212 1212 Processed 11/11/2023 7376175940 GURPREET KAUR PUNJAB & SIND BANK(607087)
414 Faridkot PB-12-005-081-001/141
(KANIANWALI) 		2612005000NRG24061020230147035 08/10/2023 Veerpal kaur 2612005WL004625 Veerpal kaur 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7376175939 VEERPAL KAUR PUNJAB & SIND BANK(607087)
415 Faridkot PB-12-005-081-001/149
(KANIANWALI) 		2612005000NRG24061020230147036 08/10/2023 SIMRAN KAUR 2612005WL004625 SIMRAN KAUR 00349 PSIB0000553 1212 1212 Processed 11/11/2023 7376175935 SIMRAN KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
416 Faridkot PB-12-005-081-001/167
(KANIANWALI) 		2612005000NRG24061020230147037 08/10/2023 Manga singh 2612005WL004625 Manga singh 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7376175942 MANGA SINGH PUNJAB & SIND BANK(607087)
417 Faridkot PB-12-005-081-001/43
(KANIANWALI) 		2612005000NRG24061020230147041 08/10/2023 BUTA SINGH 2612005WL004625 BUTA SINGH 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7376175897 BUTA SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
418 Faridkot PB-12-005-081-001/44
(KANIANWALI) 		2612005000NRG24061020230147042 08/10/2023 Sukhpreet kaur 2612005WL004625 Sukhpreet kaur 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7376175929 SUKHPREET KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
419 Faridkot PB-12-005-081-001/50
(KANIANWALI) 		2612005000NRG24061020230147043 08/10/2023 ANGREJ KAUR 2612005WL004625 ANGREJ KAUR 00349 PSIB0000553 606 606 Processed 11/11/2023 7376175933 ANGREJ KAUR ICICI BANK LTD(508534)
420 Faridkot PB-12-005-081-001/59
(KANIANWALI) 		2612005000NRG24061020230147044 08/10/2023 GURPREET SINGH 2612005WL004625 GURPREET SINGH 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7376175930 GURPRIT SINGH PUNJAB & SIND BANK(607087)
421 Faridkot PB-12-005-081-001/59
(KANIANWALI) 		2612005000NRG24061020230147045 08/10/2023 PARMJEET KAUR 2612005WL004625 PARMJEET KAUR 00349 PSIB0000553 1212 1212 Processed 11/11/2023 7376175934 PARAMJEET KAUR HDFC BANK LTD(607152)
422 Faridkot PB-12-005-081-001/61
(KANIANWALI) 		2612005000NRG24061020230147046 08/10/2023 SARBJEET KAUR 2612005WL004625 SARBJEET KAUR 00349 PSIB0000553 1212 1212 Processed 11/11/2023 7376175926 SARBJIT KAUR W/O JASPAL SINGH PUNJAB & SIND BANK(607087)
423 Faridkot PB-12-005-081-001/63
(KANIANWALI) 		2612005000NRG24061020230147047 08/10/2023 VEERPAL KAUR 2612005WL004625 VEERPAL KAUR 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7376175927 VEERA WO TELU SINGH PUNJAB & SIND BANK(607087)
424 Faridkot PB-12-005-081-001/75
(KANIANWALI) 		2612005000NRG24061020230147048 08/10/2023 SHINDER KAUR 2612005WL004625 SHINDER KAUR 00349 PSIB0000553 1212 1212 Processed 11/11/2023 7376175931 CHHINDER KAUR WO BALTEJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 29694 29694
425 Faridkot PB-12-005-087-001/222
(Nawan Tehna) 		2612005000NRG24061020230147433 08/10/2023 Soma Rani 2612005WL004631 Soma Rani 00349 PSIB0000752 1818 1818 Processed 11/11/2023 7376175436 SOMA RANI ICICI BANK LTD(508534)
426 Faridkot PB-12-005-087-001/322
(TEHNA) 		2612005000NRG24061020230147434 08/10/2023 PARAMJIT KAUR 2612005WL004631 PARAMJIT KAUR 00349 PSIB0000752 1515 1515 Processed 11/11/2023 7376175944 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
427 Faridkot PB-12-005-004-002/24
(CHEHAL) 		2612005000NRG24061020230147702 08/10/2023 Satnam Singh 2612005WL004639 Satnam Singh 00349 PSIB0000837 1515 1515 Processed 11/11/2023 7376175949 SATNAM SINGH PUNJAB & SIND BANK(607087)
428 Faridkot PB-12-005-004-002/320
(CHEHAL) 		2612005000NRG24061020230147578 08/10/2023 HARJINDER KAUR 2612005WL004637 HARJINDER KAUR 00349 PSIB0000837 909 909 Processed 11/11/2023 7376175435 HARJINDER KAUR PUNJAB & SIND BANK(607087)
429 Faridkot PB-12-005-004-002/340
(CHEHAL) 		2612005000NRG24061020230147584 08/10/2023 RANIPAL KAUR 2612005WL004637 RANIPAL KAUR 00349 PSIB0000837 1515 1515 Processed 11/11/2023 7376175951 RANIPAL KAUR ICICI BANK LTD(508534)
430 Faridkot PB-12-005-004-002/351
(CHEHAL) 		2612005000NRG24061020230147703 08/10/2023 SUKHJEET KAUR 2612005WL004639 SUKHJEET KAUR 00349 PSIB0000837 1212 1212 Processed 11/11/2023 7376175434 SUKHJEET KAUR ICICI BANK LTD(508534)
431 Faridkot PB-12-005-004-002/365
(CHEHAL) 		2612005000NRG24061020230147586 08/10/2023 THANA SINGH 2612005WL004637 THANA SINGH 00349 PSIB0000837 1515 1515 Processed 11/11/2023 7376175185 THANA SINGH SO BASANT SINGH PUNJAB & SIND BANK(607087)
432 Faridkot PB-12-005-004-002/384
(CHEHAL) 		2612005000NRG24061020230147588 08/10/2023 NIRMALA RANI 2612005WL004637 NIRMALA RANI 00349 PSIB0000837 1212 1212 Processed 11/11/2023 7376175432 NIRMALA RANI ICICI BANK LTD(508534)
433 Faridkot PB-12-005-004-002/445
(CHEHAL) 		2612005000NRG24061020230147596 08/10/2023 NATHA RAM 2612005WL004637 NATHA RAM 00349 PSIB0000837 1515 1515 Processed 11/11/2023 7376175950 NATHA RAM ICICI BANK LTD(508534)
434 Faridkot PB-12-005-004-002/60
(CHEHAL) 		2612005000NRG24061020230147599 08/10/2023 SANTOSH RANI 2612005WL004637 SANTOSH RANI 00349 PSIB0000837 1515 1515 Processed 11/11/2023 7376175948 SANTOSH RANI ICICI BANK LTD(508534)
435 Faridkot PB-12-005-004-002/73
(CHEHAL) 		2612005000NRG24061020230147609 08/10/2023 MAIYA DEVI 2612005WL004638 MAIYA DEVI 00349 PSIB0000837 1818 1818 Processed 11/11/2023 7376175947 MAYA DEVI PUNJAB & SIND BANK(607087)
SubTotal 12726 12726
436 Faridkot PB-12-005-088-001/27
(FARIDKOT RURAL) 		2612005000NRG24061020230147669 08/10/2023 AMARJEET KAUR 2612005WL004638 AMARJEET KAUR 00349 PSIB0000838 1818 1818 Processed 11/11/2023 7376175184 AMARJEET KAUR PUNJAB & SIND BANK(607087)
437 Faridkot PB-12-005-088-001/618
(FARIDKOT RURAL) 		2612005000NRG24061020230147681 08/10/2023 SANTOSH KUMARI 2612005WL004638 SANTOSH KUMARI 00349 PSIB0000838 1818 1818 Processed 11/11/2023 7376175189 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
438 Faridkot PB-12-005-088-001/626
(FARIDKOT RURAL) 		2612005000NRG24061020230147685 08/10/2023 KAMALJIT KAUR 2612005WL004638 KAMALJIT KAUR 00349 PSIB0000838 1818 1818 Processed 11/11/2023 7376175187 KANWALJEET KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
439 Faridkot PB-12-005-090-001/87
(HARDIALIANA) 		2612005000NRG24061020230147689 08/10/2023 SIMARJIT KAUR 2612005WL004638 SIMARJIT KAUR 00349 PSIB0000838 1818 1818 Processed 11/11/2023 7376175188 SIMARJEET KAUR ICICI BANK LTD(508534)
440 Faridkot PB-12-005-104-001/75
(Gobind Nagar) 		2612005000NRG24061020230147442 08/10/2023 AMRIK SINGH 2612005WL004631 AMRIK SINGH 00349 PSIB0000838 1515 1515 Processed 11/11/2023 7376175186 AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
441 Faridkot PB-12-005-069-001/222
(SHER SINGH WALA) 		2612005000NRG24061020230148671 08/10/2023 KULWINDER KAUR 2612005WL004673 KULWINDER KAUR 00349 PSIB0020968 1515 1515 Processed 11/11/2023 7376175190 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
442 Faridkot PB-12-005-007-001/23
(BHAGTHALA KHURD) 		2612005000NRG24061020230147634 08/10/2023 SANDEEP KAUR 2612005WL004638 SANDEEP KAUR 00349 PSIB0021143 1212 1212 Processed 11/11/2023 7376175290 SANDEEP KAUR D/O BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
443 Faridkot PB-12-005-001-001/142
(ARIAN WALA KALAN) 		2612005000NRG24061020230148843 08/10/2023 Angrej Kaur 2612005WL004677 Angrej Kaur 00349 PSIB0021186 1818 1818 Processed 12/11/2023 7376175299 ANGREJ KAUR W/O GURMEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
444 Faridkot PB-12-005-001-001/159
(ARIAN WALA KALAN) 		2612005000NRG24061020230148844 08/10/2023 SINGARA SINGH 2612005WL004677 SINGARA SINGH 00349 PSIB0021186 909 909 Processed 11/11/2023 7376175300 SHINGARA SINGH PUNJAB & SIND BANK(607087)
445 Faridkot PB-12-005-001-001/186
(ARIAN WALA KALAN) 		2612005000NRG24061020230148845 08/10/2023 Malkeet Singh 2612005WL004677 Malkeet Singh 00349 PSIB0021186 909 909 Processed 12/11/2023 7376175303 GURDEEP SINGH S/O CHHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
446 Faridkot PB-12-005-001-001/21
(ARIAN WALA KALAN) 		2612005000NRG24061020230148455 08/10/2023 KARAMJIT KAUR 2612005WL004668 KARAMJIT KAUR 00349 PSIB0021186 1818 1818 Processed 12/11/2023 7376175520 KARAMJIT KAUR W/O SARANJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
447 Faridkot PB-12-005-001-001/229
(ARIAN WALA KALAN) 		2612005000NRG24061020230148847 08/10/2023 PARAMJEET KAUR 2612005WL004677 PARAMJEET KAUR 00349 PSIB0021186 909 909 Processed 11/11/2023 7376175334 PARMJIT KAUR PUNJAB & SIND BANK(607087)
448 Faridkot PB-12-005-001-001/282
(ARIAN WALA KALAN) 		2612005000NRG24061020230148849 08/10/2023 Nirmal singh 2612005WL004677 Nirmal singh 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7376175306 NIRMAL SINGH SO GAREEB SINGH PUNJAB & SIND BANK(607087)
449 Faridkot PB-12-005-001-001/29
(ARIAN WALA KALAN) 		2612005000NRG24061020230147420 08/10/2023 RESHAM KAUR 2612005WL004631 RESHAM KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376175302 RESHAM KAUR PUNJAB & SIND BANK(607087)
450 Faridkot PB-12-005-001-001/330
(ARIAN WALA KALAN) 		2612005000NRG24061020230148456 08/10/2023 NASEEB KAUR 2612005WL004668 NASEEB KAUR 00349 PSIB0021186 909 909 Processed 11/11/2023 7376175422 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
451 Faridkot PB-12-005-006-001/11
(BEGU WALA) 		2612005000NRG24061020230147610 08/10/2023 GURCHARN SINGH 2612005WL004638 GURCHARN SINGH 00349 PSIB0021186 1212 1212 Processed 11/11/2023 7376175301 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
452 Faridkot PB-12-005-006-001/192
(BEGU WALA) 		2612005000NRG24061020230147614 08/10/2023 Paramjeet Kaur 2612005WL004638 Paramjeet Kaur 00349 PSIB0021186 909 909 Processed 11/11/2023 7376175333 PARMJEET KAUR WO HARCHARAN SINGH PUNJAB & SIND BANK(607087)
453 Faridkot PB-12-005-006-001/196
(BEGU WALA) 		2612005000NRG24061020230147615 08/10/2023 Gurmail Kaur 2612005WL004638 Gurmail Kaur 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7376175339 GURMAIL KAUR ICICI BANK LTD(508534)
454 Faridkot PB-12-005-006-001/28
(BEGU WALA) 		2612005000NRG24061020230147617 08/10/2023 CHARANJIT KAUR 2612005WL004638 CHARANJIT KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376175305 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
455 Faridkot PB-12-005-006-001/29
(BEGU WALA) 		2612005000NRG24061020230147619 08/10/2023 JASKARAN SINGH 2612005WL004638 JASKARAN SINGH 00349 PSIB0021186 1212 1212 Processed 11/11/2023 7376175397 JASKARAN SINGH PUNJAB & SIND BANK(607087)
456 Faridkot PB-12-005-006-001/374
(BEGU WALA) 		2612005000NRG24061020230147624 08/10/2023 SURJIT KAUR 2612005WL004638 SURJIT KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376175352 SURJIT KAUR PUNJAB & SIND BANK(607087)
457 Faridkot PB-12-005-070-001/2
(SIMREYWALA) 		2612005000NRG24061020230147507 08/10/2023 BHOLLA SINGH 2612005WL004635 BHOLLA SINGH 00349 PSIB0021186 1212 1212 Processed 11/11/2023 7376175643 BHOLA SINGH PUNJAB & SIND BANK(607087)
458 Faridkot PB-12-005-070-001/273
(SIMREYWALA) 		2612005000NRG24061020230147510 08/10/2023 Sandeep Kaur 2612005WL004635 Sandeep Kaur 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7376175518 MR SANDEEP KAUR UNG LAKHBIR SINGH STATE BANK OF INDIA(508548)
459 Faridkot PB-12-005-070-001/50
(SIMREYWALA) 		2612005000NRG24061020230147521 08/10/2023 D C Singh 2612005WL004635 D C Singh 00349 PSIB0021186 1515 1515 Rejected 10/11/2023 7376175348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 Faridkot PB-12-005-070-001/59
(SIMREYWALA) 		2612005000NRG24061020230147530 08/10/2023 MANJIT KAUR 2612005WL004635 MANJIT KAUR 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7376175914 Manjit Kaur PUNJAB & SIND BANK(607087)
461 Faridkot PB-12-005-078-001/183
(GHUGIANA) 		2612005000NRG24061020230146855 08/10/2023 JASPREET KAUR 2612005WL004622 JASPREET KAUR 00349 PSIB0021186 1212 1212 Processed 11/11/2023 7376175298 JASPREET KAUR PUNJAB & SIND BANK(607087)
462 Faridkot PB-12-005-078-001/209
(GHUGIANA) 		2612005000NRG24061020230146857 08/10/2023 NANKI KAUR 2612005WL004622 NANKI KAUR 00349 PSIB0021186 1212 1212 Processed 11/11/2023 7376175335 NANKI W/O AMAR SINGH UNION BANK OF INDIA(508500)
463 Faridkot PB-12-005-078-001/253
(GHUGIANA) 		2612005000NRG24061020230146860 08/10/2023 Gurdeep singh 2612005WL004622 Gurdeep singh 00349 PSIB0021186 1212 1212 Processed 11/11/2023 7376175349 GURDEEP SINGH SO GULJAR SINGH PUNJAB & SIND BANK(607087)
464 Faridkot PB-12-005-078-001/26
(GHUGIANA) 		2612005000NRG24061020230146861 08/10/2023 PARWINDER KAUR 2612005WL004622 PARWINDER KAUR 00349 PSIB0021186 606 606 Processed 11/11/2023 7376175296 PARWINDER KAUR W/O GURMAILSINGH PUNJAB & SIND BANK(607087)
465 Faridkot PB-12-005-078-001/271
(GHUGIANA) 		2612005000NRG24061020230146862 08/10/2023 GURDEV SINGH 2612005WL004622 GURDEV SINGH 00349 PSIB0021186 1212 1212 Processed 11/11/2023 7376175380 GURDEV SINGH S/O KALA SINGH PUNJAB & SIND BANK(607087)
466 Faridkot PB-12-005-078-001/278
(GHUGIANA) 		2612005000NRG24061020230146863 08/10/2023 MAJOR SINGH 2612005WL004622 MAJOR SINGH 00349 PSIB0021186 1212 1212 Processed 12/11/2023 7376175297 MEJOR SINGH S/O GAGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
467 Faridkot PB-12-005-091-001/100
(BABA FARID NAGAR) 		2612005000NRG24061020230148853 08/10/2023 NASEEB KAUR 2612005WL004677 NASEEB KAUR 00349 PSIB0021186 1212 1212 Processed 12/11/2023 7376175338 NASEEB KAUR W/O KARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
468 Faridkot PB-12-005-091-001/115
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148457 08/10/2023 Jarnail Singh 2612005WL004668 Jarnail Singh 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376175396 JARNAIL SINGH SO GURDIAL SINGH PUNJAB & SIND BANK(607087)
469 Faridkot PB-12-005-091-001/126
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148459 08/10/2023 PARAMJIT KAUR 2612005WL004668 PARAMJIT KAUR 00349 PSIB0021186 1818 1818 Processed 12/11/2023 7376175340 PARAMJIT KAUR W/O DARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
470 Faridkot PB-12-005-091-001/14
(BABA FARID NAGAR) 		2612005000NRG24061020230147914 08/10/2023 Sarban Singh 2612005WL004643 Sarban Singh 00349 PSIB0021186 909 909 Processed 11/11/2023 7376175331 SARBAN SINGH S/O FAGAN SINGH PUNJAB NATIONAL BANK(508568)
471 Faridkot PB-12-005-091-001/147
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148580 08/10/2023 TEJ SINGH 2612005WL004671 TEJ SINGH 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376175385 TEJ KAUR PUNJAB & SIND BANK(607087)
472 Faridkot PB-12-005-091-001/156
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148581 08/10/2023 SHINDER KAUR 2612005WL004671 SHINDER KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376175381 SHINDER KAUR ICICI BANK LTD(508534)
473 Faridkot PB-12-005-091-001/166
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148582 08/10/2023 RAM PYARI 2612005WL004671 RAM PYARI 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376175869 RAM PYARI PUNJAB & SIND BANK(607087)
474 Faridkot PB-12-005-091-001/178
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148583 08/10/2023 Jangir Singh 2612005WL004671 Jangir Singh 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376175512 JANGIR KAUR PUNJAB & SIND BANK(607087)
475 Faridkot PB-12-005-091-001/181
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148461 08/10/2023 Billu Singh 2612005WL004668 Billu Singh 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376175350 BILLU SINGH PUNJAB & SIND BANK(607087)
476 Faridkot PB-12-005-091-001/182
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148462 08/10/2023 SHINDERPAL KAUR 2612005WL004668 SHINDERPAL KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376175398 CHHINDER PAL KAUR PUNJAB & SIND BANK(607087)
477 Faridkot PB-12-005-091-001/183
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148854 08/10/2023 AJMER SINGH 2612005WL004677 AJMER SINGH 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376175421 AJMER SINGH PUNJAB & SIND BANK(607087)
478 Faridkot PB-12-005-091-001/188
(BABA FARID NAGAR) 		2612005000NRG24061020230148584 08/10/2023 MALKEET KAUR 2612005WL004671 MALKEET KAUR 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7376175961 MALKIT KLAUR PUNJAB NATIONAL BANK(508568)
479 Faridkot PB-12-005-091-001/192
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148585 08/10/2023 MUKHTIAR KAUR 2612005WL004671 MUKHTIAR KAUR 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7376175344 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
480 Faridkot PB-12-005-091-001/200
(BABA FARID NAGAR) 		2612005000NRG24061020230148463 08/10/2023 Sukhpreet Kaur 2612005WL004668 Sukhpreet Kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376175469 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
481 Faridkot PB-12-005-091-001/255
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148586 08/10/2023 Harpal Kaur 2612005WL004671 Harpal Kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376175351 HARPAL KAUR HDFC BANK LTD(607152)
482 Faridkot PB-12-005-091-001/256
(BABA FARID NAGAR) 		2612005000NRG24061020230148587 08/10/2023 Gurcharan Singh 2612005WL004671 Gurcharan Singh 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376175347 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
483 Faridkot PB-12-005-091-001/258
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148589 08/10/2023 Surjeet Singh 2612005WL004671 Surjeet Singh 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376175294 SURJEET SINGH PUNJAB & SIND BANK(607087)
484 Faridkot PB-12-005-091-001/261
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148465 08/10/2023 Amarjeet Kaur 2612005WL004668 Amarjeet Kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376175971 AMARJIT KAUR PUNJAB & SIND BANK(607087)
485 Faridkot PB-12-005-091-001/261
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148464 08/10/2023 Gurmail Singh 2612005WL004668 Gurmail Singh 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376175291 GURMAIL SINGH S/O RONAK SINGH PUNJAB & SIND BANK(607087)
486 Faridkot PB-12-005-091-001/263
(BABA FARID NAGAR) 		2612005000NRG24061020230147915 08/10/2023 Sukhdev Singh 2612005WL004643 Sukhdev Singh 00349 PSIB0021186 909 909 Processed 12/11/2023 7376175357 SUKHDEV SINGH S/O NANAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
487 Faridkot PB-12-005-091-001/271
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148591 08/10/2023 Harbinder Kaur 2612005WL004671 Harbinder Kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376175480 Harbinder Kaur PUNJAB & SIND BANK(607087)
488 Faridkot PB-12-005-091-001/278
(BABA FARID NAGAR) 		2612005000NRG24061020230148466 08/10/2023 Paramjeet Kaur 2612005WL004668 Paramjeet Kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376175336 PARAMJIT KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
489 Faridkot PB-12-005-091-001/28
(BABA FARID NAGAR) 		2612005000NRG24061020230148856 08/10/2023 Binder kaur 2612005WL004677 Binder kaur 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7376175304 BINDER KAUR PUNJAB & SIND BANK(607087)
490 Faridkot PB-12-005-091-001/287
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148592 08/10/2023 Sarabjit Kaur 2612005WL004671 Sarabjit Kaur 00349 PSIB0021186 1818 1818 Processed 12/11/2023 7376175972 SARBJIT KAUR W/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
491 Faridkot PB-12-005-091-001/289
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148593 08/10/2023 Chand Kaur 2612005WL004671 Chand Kaur 00349 PSIB0021186 1818 1818 Processed 12/11/2023 7376175328 CHAND KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
492 Faridkot PB-12-005-091-001/295
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148594 08/10/2023 Angrej Kaur 2612005WL004671 Angrej Kaur 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7376175329 ANGREJ KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
493 Faridkot PB-12-005-091-001/298
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148595 08/10/2023 Balveer Kaur 2612005WL004671 Balveer Kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376175974 BALVEER KAUR PUNJAB & SIND BANK(607087)
494 Faridkot PB-12-005-091-001/301
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148596 08/10/2023 Jasmel Kaur 2612005WL004671 Jasmel Kaur 00349 PSIB0021186 1818 1818 Processed 12/11/2023 7376175341 JASMEL KAUR W/O MUNSHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
495 Faridkot PB-12-005-091-001/32
(BABA FARID NAGAR) 		2612005000NRG24061020230148468 08/10/2023 Ram piyari 2612005WL004668 Ram piyari 00349 PSIB0021186 1818 1818 Processed 12/11/2023 7376175293 RAM PIYARI KAUR W/O NARAIN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
496 Faridkot PB-12-005-091-001/329
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148470 08/10/2023 Jeet Kaur 2612005WL004668 Jeet Kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376175977 Jeet Kaur PUNJAB & SIND BANK(607087)
497 Faridkot PB-12-005-091-001/330
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148599 08/10/2023 Kulwinder Kaur 2612005WL004671 Kulwinder Kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376175975 KULWINDER KAUR PUNJAB & SIND BANK(607087)
498 Faridkot PB-12-005-091-001/341
(BABA FARID NAGAR) 		2612005000NRG24061020230148471 08/10/2023 HARPAL KAUR 2612005WL004668 HARPAL KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376175332 HARPAL KAUR ICICI BANK LTD(508534)
499 Faridkot PB-12-005-091-001/342
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148600 08/10/2023 SARABJIT KAUR 2612005WL004671 SARABJIT KAUR 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7376175263 SARABJIT KAUR PUNJAB & SIND BANK(607087)
500 Faridkot PB-12-005-091-001/347
(BABA FARID NAGAR) 		2612005000NRG24061020230146883 08/10/2023 Hakam Singh 2612005WL004622 Hakam Singh 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7376175292 HAKAM SINGH PUNJAB & SIND BANK(607087)
501 Faridkot PB-12-005-091-001/349
(BABA FARID NAGAR) 		2612005000NRG24061020230148472 08/10/2023 BALJIT KAUR 2612005WL004668 BALJIT KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376175353 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
502 Faridkot PB-12-005-091-001/355
(BABA FARID NAGAR) 		2612005000NRG24061020230147917 08/10/2023 ANGREJ SINGH 2612005WL004643 ANGREJ SINGH 00349 PSIB0021186 1212 1212 Rejected 10/11/2023 7376175343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 Faridkot PB-12-005-091-001/363
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230147920 08/10/2023 JAGJEET SINGH 2612005WL004643 JAGJEET SINGH 00349 PSIB0021186 1212 1212 Processed 11/11/2023 7376175342 JAGJEET SINGH PUNJAB & SIND BANK(607087)
504 Faridkot PB-12-005-091-001/384
(BABA FARID NAGAR) 		2612005000NRG24061020230148601 08/10/2023 Angrej kaur 2612005WL004671 Angrej kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376175525 Angrej Kaur PUNJAB & SIND BANK(607087)
505 Faridkot PB-12-005-091-001/39
(BABA FARID NAGAR) 		2612005000NRG24061020230148474 08/10/2023 Bhagwan kaur 2612005WL004668 Bhagwan kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376175295 BHAGWAN KAUR PUNJAB & SIND BANK(607087)
506 Faridkot PB-12-005-091-001/411
(BABA FARID NAGAR) 		2612005000NRG24061020230147922 08/10/2023 MALKEET SINGH 2612005WL004643 MALKEET SINGH 00349 PSIB0021186 1212 1212 Processed 11/11/2023 7376175378 MALKIT SINGH PUNJAB & SIND BANK(607087)
507 Faridkot PB-12-005-091-001/418
(BABA FARID NAGAR) 		2612005000NRG24061020230148475 08/10/2023 JYOTI 2612005WL004668 JYOTI 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376175968 Jyoti PUNJAB & SIND BANK(607087)
508 Faridkot PB-12-005-091-001/76
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148604 08/10/2023 GURDEV KAUR 2612005WL004671 GURDEV KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376175346 GURDEV KAUR ICICI BANK LTD(508534)
509 Faridkot PB-12-005-091-001/78
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148605 08/10/2023 SURJIT KAUR 2612005WL004671 SURJIT KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376175345 SURJIT KAUR PUNJAB & SIND BANK(607087)
510 Faridkot PB-12-005-091-001/80
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148606 08/10/2023 PAL KAUR 2612005WL004671 PAL KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376175307 PAL KAUR WO MUKAND SINGH PUNJAB & SIND BANK(607087)
511 Faridkot PB-12-005-091-001/98
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148607 08/10/2023 KULWINDER KAUR 2612005WL004671 KULWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376175337 KULWINDER KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
512 Faridkot PB-12-005-108-001/27
(Basti Himmatpura) 		2612005000NRG24061020230147926 08/10/2023 KAPOOR SINGH 2612005WL004643 KAPOOR SINGH 00349 PSIB0021186 1212 1212 Processed 11/11/2023 7376175382 KAPOOR SINGH PUNJAB & SIND BANK(607087)
513 Faridkot PB-12-005-109-001/13
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148609 08/10/2023 KARAMJIT KAUR 2612005WL004671 KARAMJIT KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376175330 KARAMJIT KAUR WO GOLA SINGH PUNJAB & SIND BANK(607087)
514 Faridkot PB-12-005-109-001/148
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148612 08/10/2023 GOGI SINGH 2612005WL004671 GOGI SINGH 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376175384 GOGI SINGH S/O SANTA SINGH PUNJAB & SIND BANK(607087)
515 Faridkot PB-12-005-109-001/207
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148616 08/10/2023 BALVEER KAUR 2612005WL004671 BALVEER KAUR 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7376175365 BALVEER KAUR PUNJAB & SIND BANK(607087)
516 Faridkot PB-12-005-109-001/239
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148619 08/10/2023 RAJ KAUR 2612005WL004671 RAJ KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376175383 RAJ KAUR PUNJAB & SIND BANK(607087)
517 Faridkot PB-12-005-109-001/26
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148620 08/10/2023 GURMEET KAUR 2612005WL004671 GURMEET KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376175976 GURMEET KAUR PUNJAB & SIND BANK(607087)
518 Faridkot PB-12-005-109-001/33
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148621 08/10/2023 LACHMI KAUR 2612005WL004671 LACHMI KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376175470 LACHHMI KAUR PUNJAB & SIND BANK(607087)
519 Faridkot PB-12-005-109-001/36
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148622 08/10/2023 RAJO 2612005WL004671 RAJO 00349 PSIB0021186 1818 1818 Processed 12/11/2023 7376175235 RAJO W/O SADHU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
520 Faridkot PB-12-005-109-001/37
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148623 08/10/2023 GAGANDEEP KAUR 2612005WL004671 GAGANDEEP KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376175973 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
521 Faridkot PB-12-005-109-001/412
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148624 08/10/2023 Ranjit Singh 2612005WL004671 Ranjit Singh 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376175481 RANJEET SINGH S/O NIRANJAN SINGH UNION BANK OF INDIA(508500)
522 Faridkot PB-12-005-109-001/73
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148626 08/10/2023 GURPREET SINGH 2612005WL004671 GURPREET SINGH 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376175483 GURPREET SINGH PUNJAB & SIND BANK(607087)
523 Faridkot PB-12-005-109-001/94
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148627 08/10/2023 PARAMJEET KAUR 2612005WL004671 PARAMJEET KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7376175479 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 128169 128169
524 Faridkot PB-12-005-005-001/104
(BEIHLE WALA) 		2612005000NRG24061020230148480 08/10/2023 BHAJAN SINGH 2612005WL004669 BHAJAN SINGH 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7376175748 BHAJAN SINGH PUNJAB & SIND BANK(607087)
525 Faridkot PB-12-005-005-001/108
(BEIHLE WALA) 		2612005000NRG24061020230148481 08/10/2023 SARABJEET KAUR 2612005WL004669 SARABJEET KAUR 00349 PSIB0021200 1212 1212 Processed 12/11/2023 7376175817 SARABJIT KAUR W/O RAVINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
526 Faridkot PB-12-005-005-001/110
(BEIHLE WALA) 		2612005000NRG24061020230148482 08/10/2023 KARAMJEET KAUR 2612005WL004669 KARAMJEET KAUR 00349 PSIB0021200 606 606 Processed 11/11/2023 7376175647 KARAMJIT KAUR AXIS BANK(607153)
527 Faridkot PB-12-005-005-001/111
(BEIHLE WALA) 		2612005000NRG24061020230148484 08/10/2023 RAJPREET KAUR 2612005WL004669 RAJPREET KAUR 00349 PSIB0021200 606 606 Processed 11/11/2023 7376175610 RAJPREET KAUR PUNJAB & SIND BANK(607087)
528 Faridkot PB-12-005-005-001/112
(BEIHLE WALA) 		2612005000NRG24061020230148485 08/10/2023 SUKHPREET KAUR 2612005WL004669 SUKHPREET KAUR 00349 PSIB0021200 303 303 Processed 11/11/2023 7376175744 GURPREET SINGH SO JALOUR SINGH PUNJAB & SIND BANK(607087)
529 Faridkot PB-12-005-005-001/113
(BEIHLE WALA) 		2612005000NRG24061020230148486 08/10/2023 PARAMJEET KAUR 2612005WL004669 PARAMJEET KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7376175654 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
530 Faridkot PB-12-005-005-001/114
(BEIHLE WALA) 		2612005000NRG24061020230148487 08/10/2023 SATVEER KAUR 2612005WL004669 SATVEER KAUR 00349 PSIB0021200 909 909 Processed 11/11/2023 7376175362 SATVEER KAUR PUNJAB & SIND BANK(607087)
531 Faridkot PB-12-005-005-001/117
(BEIHLE WALA) 		2612005000NRG24061020230148488 08/10/2023 SUKHJINDER KAUR 2612005WL004669 SUKHJINDER KAUR 00349 PSIB0021200 909 909 Processed 11/11/2023 7376175711 SUKHJINDER KAUR WO HARMEET SINGH PUNJAB & SIND BANK(607087)
532 Faridkot PB-12-005-005-001/120
(BEIHLE WALA) 		2612005000NRG24061020230148490 08/10/2023 PARWINDER KAUR 2612005WL004669 PARWINDER KAUR 00349 PSIB0021200 1212 1212 Processed 11/11/2023 7376175652 PARWINDER KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
533 Faridkot PB-12-005-005-001/121
(BEIHLE WALA) 		2612005000NRG24061020230148491 08/10/2023 SHINDER KAUR 2612005WL004669 SHINDER KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7376175607 CHHINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
534 Faridkot PB-12-005-005-001/122
(BEIHLE WALA) 		2612005000NRG24061020230148492 08/10/2023 Khusdeep kaur 2612005WL004669 Khusdeep kaur 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7376175424 KHUSHDEEP KAUR PUNJAB & SIND BANK(607087)
535 Faridkot PB-12-005-005-001/124
(BEIHLE WALA) 		2612005000NRG24061020230148493 08/10/2023 BALWINDER KAUR 2612005WL004669 BALWINDER KAUR 00349 PSIB0021200 1818 1818 Processed 11/11/2023 7376175218 BALWINDER KAUR ICICI BANK LTD(508534)
536 Faridkot PB-12-005-005-001/126
(BEIHLE WALA) 		2612005000NRG24061020230148494 08/10/2023 GURWINDER KAUR 2612005WL004669 GURWINDER KAUR 00349 PSIB0021200 1212 1212 Processed 12/11/2023 7376175653 GURVINDER KAUR W/O KEWAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
537 Faridkot PB-12-005-005-001/134
(BEIHLE WALA) 		2612005000NRG24061020230148495 08/10/2023 Shminder Kaur 2612005WL004669 Shminder Kaur 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7376175751 SHAMINDER KAUR PUNJAB & SIND BANK(607087)
538 Faridkot PB-12-005-005-001/135
(BEIHLE WALA) 		2612005000NRG24061020230148496 08/10/2023 MANPREET SINGH 2612005WL004669 MANPREET SINGH 00349 PSIB0021200 1212 1212 Processed 11/11/2023 7376175747 MANPREET SINGH SO SURJEET SINGH PUNJAB & SIND BANK(607087)
539 Faridkot PB-12-005-005-001/137
(BEIHLE WALA) 		2612005000NRG24061020230148497 08/10/2023 KIRANDEEP KAUR 2612005WL004669 KIRANDEEP KAUR 00349 PSIB0021200 1212 1212 Processed 11/11/2023 7376175745 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
540 Faridkot PB-12-005-005-001/138
(BEIHLE WALA) 		2612005000NRG24061020230148498 08/10/2023 PAWANDEEP KAUR 2612005WL004669 PAWANDEEP KAUR 00349 PSIB0021200 1212 1212 Processed 11/11/2023 7376175356 PAWANDEEP KAUR PUNJAB & SIND BANK(607087)
541 Faridkot PB-12-005-005-001/14
(BEIHLE WALA) 		2612005000NRG24061020230148499 08/10/2023 Sarbjeet Kaur 2612005WL004669 Sarbjeet Kaur 00349 PSIB0021200 1818 1818 Processed 11/11/2023 7376175764 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
542 Faridkot PB-12-005-005-001/142
(BEIHLE WALA) 		2612005000NRG24061020230148500 08/10/2023 ANGREJ KAUR 2612005WL004669 ANGREJ KAUR 00349 PSIB0021200 1515 1515 Rejected 10/11/2023 7376175212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 Faridkot PB-12-005-005-001/144
(BEIHLE WALA) 		2612005000NRG24061020230148501 08/10/2023 VEERPAL KAUR 2612005WL004669 VEERPAL KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7376175922 VEERPAL KAUR PUNJAB & SIND BANK(607087)
544 Faridkot PB-12-005-005-001/149
(BEIHLE WALA) 		2612005000NRG24061020230148502 08/10/2023 RAJ KAUR 2612005WL004669 RAJ KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7376175861 RAJ KAUR PUNJAB & SIND BANK(607087)
545 Faridkot PB-12-005-005-001/150
(BEIHLE WALA) 		2612005000NRG24061020230148503 08/10/2023 AMRITPAL KAUR 2612005WL004669 AMRITPAL KAUR 00349 PSIB0021200 1515 1515 Processed 12/11/2023 7376175799 AMRITPAL KAUR W/O BAKSHISH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
546 Faridkot PB-12-005-005-001/151
(BEIHLE WALA) 		2612005000NRG24061020230148504 08/10/2023 NASEEB KAUR 2612005WL004669 NASEEB KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7376175754 NASEEB KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
547 Faridkot PB-12-005-005-001/152
(BEIHLE WALA) 		2612005000NRG24061020230148505 08/10/2023 RANI KAUR 2612005WL004669 RANI KAUR 00349 PSIB0021200 303 303 Processed 11/11/2023 7376175606 RANI KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
548 Faridkot PB-12-005-005-001/153
(BEIHLE WALA) 		2612005000NRG24061020230148506 08/10/2023 RANI KAUR 2612005WL004669 RANI KAUR 00349 PSIB0021200 1212 1212 Processed 11/11/2023 7376175762 RANI KAUR PUNJAB & SIND BANK(607087)
549 Faridkot PB-12-005-005-001/17
(BEIHLE WALA) 		2612005000NRG24061020230148507 08/10/2023 Sarbjeet Kaur 2612005WL004669 Sarbjeet Kaur 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7376175717 SARABJIT KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
550 Faridkot PB-12-005-005-001/177
(BEIHLE WALA) 		2612005000NRG24061020230148508 08/10/2023 NINDERPAL KAUR 2612005WL004669 NINDERPAL KAUR 00349 PSIB0021200 909 909 Processed 11/11/2023 7376175755 NINDERPAL KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
551 Faridkot PB-12-005-005-001/20
(BEIHLE WALA) 		2612005000NRG24061020230148509 08/10/2023 PARAMJEET KAUR 2612005WL004669 PARAMJEET KAUR 00349 PSIB0021200 909 909 Processed 11/11/2023 7376175608 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
552 Faridkot PB-12-005-005-001/207
(BEIHLE WALA) 		2612005000NRG24061020230148510 08/10/2023 MANPREET KAUR 2612005WL004669 MANPREET KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7376175650 MANPREET KAUR W/O GURPAL SINGH PUNJAB & SIND BANK(607087)
553 Faridkot PB-12-005-005-001/210
(BEIHLE WALA) 		2612005000NRG24061020230148511 08/10/2023 KARAMJIT KAUR 2612005WL004669 KARAMJIT KAUR 00349 PSIB0021200 1818 1818 Processed 11/11/2023 7376175752 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
554 Faridkot PB-12-005-005-001/211
(BEIHLE WALA) 		2612005000NRG24061020230148512 08/10/2023 ANGREJ KAUR 2612005WL004669 ANGREJ KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7376175749 ANGREJ KAUR WO ROOP SINGH PUNJAB & SIND BANK(607087)
555 Faridkot PB-12-005-005-001/213
(BEIHLE WALA) 		2612005000NRG24061020230148513 08/10/2023 RANI KAUR 2612005WL004669 RANI KAUR 00349 PSIB0021200 1818 1818 Processed 11/11/2023 7376175750 RANI KAUR WO SEWAK SINGH PUNJAB & SIND BANK(607087)
556 Faridkot PB-12-005-005-001/214
(BEIHLE WALA) 		2612005000NRG24061020230148514 08/10/2023 SUKHJIT KAUR 2612005WL004669 SUKHJIT KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7376175323 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
557 Faridkot PB-12-005-005-001/215
(BEIHLE WALA) 		2612005000NRG24061020230148515 08/10/2023 RANI KAUR 2612005WL004669 RANI KAUR 00349 PSIB0021200 1212 1212 Processed 11/11/2023 7376175716 RANI KAUR WO THAKAR SINGH PUNJAB & SIND BANK(607087)
558 Faridkot PB-12-005-005-001/217
(BEIHLE WALA) 		2612005000NRG24061020230148516 08/10/2023 SUKHJIT KAUR 2612005WL004669 SUKHJIT KAUR 00349 PSIB0021200 1818 1818 Processed 11/11/2023 7376175796 SUKHJIT KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
559 Faridkot PB-12-005-005-001/236
(BEIHLE WALA) 		2612005000NRG24061020230148518 08/10/2023 GURJIT KAUR 2612005WL004669 GURJIT KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7376175862 GURJIT KAUR PUNJAB & SIND BANK(607087)
560 Faridkot PB-12-005-005-001/251
(BEIHLE WALA) 		2612005000NRG24061020230148519 08/10/2023 RAJ KAUR 2612005WL004669 RAJ KAUR 00349 PSIB0021200 909 909 Processed 11/11/2023 7376175870 RAJ KAUR PUNJAB & SIND BANK(607087)
561 Faridkot PB-12-005-005-001/262
(BEIHLE WALA) 		2612005000NRG24061020230148520 08/10/2023 CHARANJEET KAUR 2612005WL004669 CHARANJEET KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7376175425 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
562 Faridkot PB-12-005-005-001/266
(BEIHLE WALA) 		2612005000NRG24061020230148521 08/10/2023 HARPREET KAUR 2612005WL004669 HARPREET KAUR 00349 PSIB0021200 1212 1212 Processed 11/11/2023 7376175322 HARPREET KAUR PUNJAB & SIND BANK(607087)
563 Faridkot PB-12-005-005-001/268
(BEIHLE WALA) 		2612005000NRG24061020230148522 08/10/2023 BALJINDER KAUR 2612005WL004669 BALJINDER KAUR 00349 PSIB0021200 303 303 Processed 11/11/2023 7376175423 BALJINDER KAUR PUNJAB & SIND BANK(607087)
564 Faridkot PB-12-005-005-001/27
(BEIHLE WALA) 		2612005000NRG24061020230148523 08/10/2023 Gurmeet Kaur 2612005WL004669 Gurmeet Kaur 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7376175609 GURMEET KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
565 Faridkot PB-12-005-005-001/31
(BEIHLE WALA) 		2612005000NRG24061020230148527 08/10/2023 Parmjeet Kaur 2612005WL004669 Parmjeet Kaur 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7376175756 PARAMJEET KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
566 Faridkot PB-12-005-005-001/311
(BEIHLE WALA) 		2612005000NRG24061020230148528 08/10/2023 REKHA RANI 2612005WL004669 REKHA RANI 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7376175407 REKHA RANI PUNJAB & SIND BANK(607087)
567 Faridkot PB-12-005-005-001/333
(BEIHLE WALA) 		2612005000NRG24061020230148530 08/10/2023 SUKHRAJ SINGH 2612005WL004669 SUKHRAJ SINGH 00349 PSIB0021200 303 303 Processed 11/11/2023 7376175411 SUKHRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
568 Faridkot PB-12-005-005-001/35
(BEIHLE WALA) 		2612005000NRG24061020230148531 08/10/2023 Jaswinder Kaur 2612005WL004669 Jaswinder Kaur 00349 PSIB0021200 1212 1212 Processed 11/11/2023 7376175712 JASWINDER KAUR WO JOGA SINGH PUNJAB & SIND BANK(607087)
569 Faridkot PB-12-005-005-001/36
(BEIHLE WALA) 		2612005000NRG24061020230148533 08/10/2023 Jaswinder Kaur 2612005WL004669 Jaswinder Kaur 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7376175715 JASWINDER KAUR ICICI BANK LTD(508534)
570 Faridkot PB-12-005-005-001/360
(BEIHLE WALA) 		2612005000NRG24061020230148534 08/10/2023 Darshan Singh 2612005WL004669 Darshan Singh 00349 PSIB0021200 1212 1212 Processed 11/11/2023 7376175471 DARSHAN SINGH PUNJAB & SIND BANK(607087)
571 Faridkot PB-12-005-005-001/37
(BEIHLE WALA) 		2612005000NRG24061020230148535 08/10/2023 Harpreet Kaur 2612005WL004669 Harpreet Kaur 00349 PSIB0021200 1212 1212 Processed 11/11/2023 7376175758 HARPREET KAUR PUNJAB & SIND BANK(607087)
572 Faridkot PB-12-005-005-001/39
(BEIHLE WALA) 		2612005000NRG24061020230148536 08/10/2023 Gurmeet Singh 2612005WL004669 Gurmeet Singh 00349 PSIB0021200 606 606 Processed 11/11/2023 7376175648 GURMIT SINGH PUNJAB & SIND BANK(607087)
573 Faridkot PB-12-005-005-001/40
(BEIHLE WALA) 		2612005000NRG24061020230148538 08/10/2023 KARAMJEET KAUR 2612005WL004669 KARAMJEET KAUR 00349 PSIB0021200 1212 1212 Processed 11/11/2023 7376175763 KARAMJEET KAUR WO BAGGA SINGH PUNJAB & SIND BANK(607087)
574 Faridkot PB-12-005-005-001/44
(BEIHLE WALA) 		2612005000NRG24061020230148539 08/10/2023 Karmjeet Kaur 2612005WL004669 Karmjeet Kaur 00349 PSIB0021200 1212 1212 Processed 11/11/2023 7376175217 KARAMJIT KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
575 Faridkot PB-12-005-005-001/48
(BEIHLE WALA) 		2612005000NRG24061020230148540 08/10/2023 Gurmail Singh 2612005WL004669 Gurmail Singh 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7376175746 GURMAIL SINGH ICICI BANK LTD(508534)
576 Faridkot PB-12-005-005-001/54-A
(BEIHLE WALA) 		2612005000NRG24061020230148542 08/10/2023 MAJOR SINGH 2612005WL004669 MAJOR SINGH 00349 PSIB0021200 1212 1212 Processed 11/11/2023 7376175276 MAJOR SINGH PUNJAB & SIND BANK(607087)
577 Faridkot PB-12-005-005-001/6
(BEIHLE WALA) 		2612005000NRG24061020230148543 08/10/2023 GURDEV KAUR 2612005WL004669 GURDEV KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7376175710 GURDEV KAUR ICICI BANK LTD(508534)
578 Faridkot PB-12-005-005-001/61
(BEIHLE WALA) 		2612005000NRG24061020230148544 08/10/2023 KARAMJEET KAUR 2612005WL004669 KARAMJEET KAUR 00349 PSIB0021200 606 606 Processed 11/11/2023 7376175651 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
579 Faridkot PB-12-005-005-001/64
(BEIHLE WALA) 		2612005000NRG24061020230148546 08/10/2023 MANJEET KAUR 2612005WL004669 MANJEET KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7376175757 MANJIT KAUR ICICI BANK LTD(508534)
580 Faridkot PB-12-005-005-001/65
(BEIHLE WALA) 		2612005000NRG24061020230148547 08/10/2023 BALJEET KAUR 2612005WL004669 BALJEET KAUR 00349 PSIB0021200 1212 1212 Processed 11/11/2023 7376175714 BALJEET KAUR PUNJAB & SIND BANK(607087)
581 Faridkot PB-12-005-005-001/68
(BEIHLE WALA) 		2612005000NRG24061020230148549 08/10/2023 KIRANDEEP KAUR 2612005WL004669 KIRANDEEP KAUR 00349 PSIB0021200 1515 1515 Rejected 10/11/2023 7376175753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 Faridkot PB-12-005-005-001/74
(BEIHLE WALA) 		2612005000NRG24061020230148551 08/10/2023 PALWINDER KAUR 2612005WL004669 PALWINDER KAUR 00349 PSIB0021200 1212 1212 Processed 11/11/2023 7376175761 PALWINDER KAUR WO HARJIT SINGH PUNJAB & SIND BANK(607087)
583 Faridkot PB-12-005-005-001/75
(BEIHLE WALA) 		2612005000NRG24061020230148552 08/10/2023 KARAMJEET KAUR 2612005WL004669 KARAMJEET KAUR 00349 PSIB0021200 1818 1818 Processed 11/11/2023 7376175760 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
584 Faridkot PB-12-005-005-001/76
(BEIHLE WALA) 		2612005000NRG24061020230148554 08/10/2023 KULDEEP KAUR 2612005WL004669 KULDEEP KAUR 00349 PSIB0021200 909 909 Processed 11/11/2023 7376175759 KULDEEP KAUR PUNJAB & SIND BANK(607087)
585 Faridkot PB-12-005-005-001/80
(BEIHLE WALA) 		2612005000NRG24061020230148556 08/10/2023 KARAMJEET KAUR 2612005WL004669 KARAMJEET KAUR 00349 PSIB0021200 1818 1818 Processed 11/11/2023 7376175360 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
586 Faridkot PB-12-005-005-001/82
(BEIHLE WALA) 		2612005000NRG24061020230148557 08/10/2023 NATHA SINGH 2612005WL004669 NATHA SINGH 00349 PSIB0021200 1212 1212 Processed 11/11/2023 7376175959 NATHU SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
587 Faridkot PB-12-005-005-001/86
(BEIHLE WALA) 		2612005000NRG24061020230148558 08/10/2023 GURDEEP KAUR 2612005WL004669 GURDEEP KAUR 00349 PSIB0021200 606 606 Processed 11/11/2023 7376175818 GURDEEP KAUR ICICI BANK LTD(508534)
588 Faridkot PB-12-005-005-001/90
(BEIHLE WALA) 		2612005000NRG24061020230148559 08/10/2023 PARAMJEET KAUR 2612005WL004669 PARAMJEET KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7376175713 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
589 Faridkot PB-12-005-005-001/99
(BEIHLE WALA) 		2612005000NRG24061020230148561 08/10/2023 HARPREET KAUR 2612005WL004669 HARPREET KAUR 00349 PSIB0021200 1818 1818 Processed 11/11/2023 7376175649 HARPREET KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 83931 83931
590 Faridkot PB-12-005-016-001/158
(CHAND BAJA) 		2612005000NRG24061020230148012 08/10/2023 LAKHWINDER SINGH 2612005WL004654 LAKHWINDER SINGH 00349 PSIB0021351 303 303 Processed 11/11/2023 7376175921 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
591 Faridkot PB-12-005-016-001/258
(CHAND BAJA) 		2612005000NRG24061020230148017 08/10/2023 KARAMJIT KAUR 2612005WL004654 KARAMJIT KAUR 00349 PSIB0021351 606 606 Processed 11/11/2023 7376175279 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
592 Faridkot PB-12-005-032-001/184
(GHUMIARA) 		2612005000NRG24061020230147907 08/10/2023 Jaskaran Singh 2612005WL004643 Jaskaran Singh 00349 PSIB0021351 1212 1212 Processed 11/11/2023 7376175363 JASKARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
593 Faridkot PB-12-005-084-001/121
(RATTI RORI) 		2612005000NRG24061020230147722 08/10/2023 GURMEET KAUR 2612005WL004641 GURMEET KAUR 00349 PSIB0021365 1515 1515 Processed 11/11/2023 7376175809 GURMEET KAUR ICICI BANK LTD(508534)
594 Faridkot PB-12-005-084-001/162
(RATTI RORI) 		2612005000NRG24061020230147726 08/10/2023 NAVKIRANJOT KAUR 2612005WL004641 NAVKIRANJOT KAUR 00349 PSIB0021365 1515 1515 Processed 11/11/2023 7376175474 Ms. NAVKIRANJOT KAUR INDIAN BANK(607105)
595 Faridkot PB-12-005-084-001/236
(RATTI RORI) 		2612005000NRG24061020230147731 08/10/2023 RUPINDER KAUR 2612005WL004641 RUPINDER KAUR 00349 PSIB0021365 1818 1818 Processed 11/11/2023 7376175808 RUPINDER KAUR PUNJAB & SIND BANK(607087)
596 Faridkot PB-12-005-084-001/254
(RATTI RORI) 		2612005000NRG24061020230147734 08/10/2023 SUKHPREET KAUR 2612005WL004641 SUKHPREET KAUR 00349 PSIB0021365 1818 1818 Processed 11/11/2023 7376175902 SUKHPREET KAUR ICICI BANK LTD(508534)
597 Faridkot PB-12-005-084-001/262
(RATTI RORI) 		2612005000NRG24061020230147735 08/10/2023 RAJWANT KAUR 2612005WL004641 RAJWANT KAUR 00349 PSIB0021365 1212 1212 Processed 11/11/2023 7376175967 RAJWANT KAUR PUNJAB & SIND BANK(607087)
598 Faridkot PB-12-005-084-001/297
(RATTI RORI) 		2612005000NRG24061020230147742 08/10/2023 VEERPAL KAUR 2612005WL004641 VEERPAL KAUR 00349 PSIB0021365 1818 1818 Processed 11/11/2023 7376175367 VEERPAL KAUR WO TARSEM SINGH UCO BANK(607066)
599 Faridkot PB-12-005-084-001/34
(RATTI RORI) 		2612005000NRG24061020230147744 08/10/2023 LAKHWINDER KAUR 2612005WL004641 LAKHWINDER KAUR 00349 PSIB0021365 1818 1818 Processed 11/11/2023 7376175806 LAKHWINDER KAUR ICICI BANK LTD(508534)
600 Faridkot PB-12-005-084-001/4
(RATTI RORI) 		2612005000NRG24061020230147746 08/10/2023 NINDER KAUR 2612005WL004641 NINDER KAUR 00349 PSIB0021365 1818 1818 Processed 11/11/2023 7376175816 NINDER KAUR ICICI BANK LTD(508534)
601 Faridkot PB-12-005-084-001/5
(RATTI RORI) 		2612005000NRG24061020230147747 08/10/2023 SARABJIT KAUR 2612005WL004641 SARABJIT KAUR 00349 PSIB0021365 1515 1515 Processed 11/11/2023 7376175807 SARBJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 14847 14847
602 Faridkot PB-12-005-007-001/122
(BHAGTHALA KHURD) 		2612005000NRG24061020230147631 08/10/2023 NIRMAL KAUR 2612005WL004638 NIRMAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376175374 NIRMAL KAUR IDBI BANK(607095)
603 Faridkot PB-12-005-014-001/60
(CHAK SHAHU) 		2612005000NRG24061020230148813 08/10/2023 Amrik singh 2612005WL004676 Amrik singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376175533 AMRIK SINGH S/O NATHA SINGH UNION BANK OF INDIA(508500)
604 Faridkot PB-12-005-060-001/103
(PAKHI KALAN) 		2612005000NRG24061020230147762 08/10/2023 MAKARI SINGH 2612005WL004642 MAKARI SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376175198 MAKDI SINGH PUNJAB GRAMIN BANK(607138)
605 Faridkot PB-12-005-060-001/110
(PAKHI KALAN) 		2612005000NRG24061020230147763 08/10/2023 GURDEV KAUR 2612005WL004642 GURDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376175247 GURDEV KAUR CANARA BANK(508532)
606 Faridkot PB-12-005-060-001/112
(PAKHI KALAN) 		2612005000NRG24061020230147764 08/10/2023 PARKASH KAUR 2612005WL004642 PARKASH KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376175199 PRAKASH KAUR CANARA BANK(508532)
607 Faridkot PB-12-005-060-001/118
(PAKHI KALAN) 		2612005000NRG24061020230147765 08/10/2023 MALKEET SINGH 2612005WL004642 MALKEET SINGH 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376175252 MALKIT SINGH CANARA BANK(508532)
608 Faridkot PB-12-005-060-001/12
(PAKHI KALAN) 		2612005000NRG24061020230147768 08/10/2023 BALJINDER KAUR 2612005WL004642 BALJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376175401 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
609 Faridkot PB-12-005-060-001/121
(PAKHI KALAN) 		2612005000NRG24061020230147645 08/10/2023 KULWINDER SINGH 2612005WL004638 KULWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376175251 KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
610 Faridkot PB-12-005-060-001/127
(PAKHI KALAN) 		2612005000NRG24061020230147770 08/10/2023 SUMANDEEP KAUR 2612005WL004642 SUMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376175466 Mrs. SUMANDEEP KAUR BANK OF MAHARASHTRA(607387)
611 Faridkot PB-12-005-060-001/135
(PAKHI KALAN) 		2612005000NRG24061020230147646 08/10/2023 MANJEET KAUR 2612005WL004638 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376175255 MANJIT KAUR W O RESH BANK OF BARODA(606985)
612 Faridkot PB-12-005-060-001/140
(PAKHI KALAN) 		2612005000NRG24061020230147777 08/10/2023 JASVEER KAUR 2612005WL004642 JASVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376175248 JASVIR KAUR ICICI BANK LTD(508534)
613 Faridkot PB-12-005-060-001/144
(PAKHI KALAN) 		2612005000NRG24061020230147778 08/10/2023 SHINDER KAUR 2612005WL004642 SHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376175254 CHINDER KAUR PUNJAB GRAMIN BANK(607138)
614 Faridkot PB-12-005-060-001/150
(PAKHI KALAN) 		2612005000NRG24061020230147780 08/10/2023 PARAMJEET KAUR 2612005WL004642 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376175245 PARMJIT KAUR ICICI BANK LTD(508534)
615 Faridkot PB-12-005-060-001/150
(PAKHI KALAN) 		2612005000NRG24061020230147781 08/10/2023 SANDEEP KAUR 2612005WL004642 SANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376175284 SANDEEP KAUR W O AVT BANK OF BARODA(606985)
616 Faridkot PB-12-005-060-001/182
(PAKHI KALAN) 		2612005000NRG24061020230147791 08/10/2023 KRISHNA KAUR 2612005WL004642 KRISHNA KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376175900 KRISHNA KAUR W O MUN BANK OF BARODA(606985)
617 Faridkot PB-12-005-060-001/19
(PAKHI KALAN) 		2612005000NRG24061020230147793 08/10/2023 SUKHDEEP SINGH 2612005WL004642 SUKHDEEP SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376175262 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
618 Faridkot PB-12-005-060-001/190
(PAKHI KALAN) 		2612005000NRG24061020230147795 08/10/2023 GURMEET SINGH 2612005WL004642 GURMEET SINGH 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376175420 GURMEET SINGH S O GU BANK OF BARODA(606985)
619 Faridkot PB-12-005-060-001/190
(PAKHI KALAN) 		2612005000NRG24061020230147796 08/10/2023 Som Parkash kaur 2612005WL004642 Som Parkash kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376175410 SOM PARKASH KAUR BANK OF BARODA(606985)
620 Faridkot PB-12-005-060-001/193
(PAKHI KALAN) 		2612005000NRG24061020230147650 08/10/2023 BINDER SINGH 2612005WL004638 BINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376175249 BINDER SINGH ICICI BANK LTD(508534)
621 Faridkot PB-12-005-060-001/199
(PAKHI KALAN) 		2612005000NRG24061020230147799 08/10/2023 KEWAL SINGH 2612005WL004642 KEWAL SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376175502 KEWAL SINGH CANARA BANK(508532)
622 Faridkot PB-12-005-060-001/207
(PAKHI KALAN) 		2612005000NRG24061020230147652 08/10/2023 GURDAS SINGH 2612005WL004638 GURDAS SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376175850 GURDAS SINGH & SURJIT KAUR PUNJAB GRAMIN BANK(607138)
623 Faridkot PB-12-005-060-001/213
(PAKHI KALAN) 		2612005000NRG24061020230147908 08/10/2023 SUKHRAJ SINGH 2612005WL004643 SUKHRAJ SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376175923 SUKHRAJ SINGH PUNJAB GRAMIN BANK(607138)
624 Faridkot PB-12-005-060-001/214
(PAKHI KALAN) 		2612005000NRG24061020230147802 08/10/2023 GUDDI 2612005WL004642 GUDDI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376175208 GUDDI PUNJAB GRAMIN BANK(607138)
625 Faridkot PB-12-005-060-001/215
(PAKHI KALAN) 		2612005000NRG24061020230147803 08/10/2023 SUKHPREET KAUR 2612005WL004642 SUKHPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376175201 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
626 Faridkot PB-12-005-060-001/216
(PAKHI KALAN) 		2612005000NRG24061020230147804 08/10/2023 SUKHDEV SINGH 2612005WL004642 SUKHDEV SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376175476 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
627 Faridkot PB-12-005-060-001/226
(PAKHI KALAN) 		2612005000NRG24061020230147653 08/10/2023 RANJEET KAUR 2612005WL004638 RANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376175506 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
628 Faridkot PB-12-005-060-001/226
(PAKHI KALAN) 		2612005000NRG24061020230147654 08/10/2023 VEERPAL KAUR 2612005WL004638 VEERPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376175239 VEER PAL KAUR PUNJAB GRAMIN BANK(607138)
629 Faridkot PB-12-005-060-001/233
(PAKHI KALAN) 		2612005000NRG24061020230147809 08/10/2023 SUKHDEEP KAUR 2612005WL004642 SUKHDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376175259 SUKHDEEP KAUR CANARA BANK(508532)
630 Faridkot PB-12-005-060-001/235
(PAKHI KALAN) 		2612005000NRG24061020230147811 08/10/2023 HARMANPREET KAUR 2612005WL004642 HARMANPREET KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376175419 HARMANPREET KAUR PUNJAB GRAMIN BANK(607138)
631 Faridkot PB-12-005-060-001/235
(PAKHI KALAN) 		2612005000NRG24061020230147810 08/10/2023 Sonu Rani 2612005WL004642 Sonu Rani 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376175418 SONU RANI PUNJAB GRAMIN BANK(607138)
632 Faridkot PB-12-005-060-001/236
(PAKHI KALAN) 		2612005000NRG24061020230147812 08/10/2023 KULDEEP KAUR 2612005WL004642 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376175197 KULDEEP KAUR CANARA BANK(508532)
633 Faridkot PB-12-005-060-001/253
(PAKHI KALAN) 		2612005000NRG24061020230147818 08/10/2023 DALIP KAUR 2612005WL004642 DALIP KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376175261 DIPI KAUR ICICI BANK LTD(508534)
634 Faridkot PB-12-005-060-001/253
(PAKHI KALAN) 		2612005000NRG24061020230147819 08/10/2023 SANDEEP KAUR 2612005WL004642 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376175390 SANDEEP KAUR CANARA BANK(508532)
635 Faridkot PB-12-005-060-001/274
(PAKHI KALAN) 		2612005000NRG24061020230147824 08/10/2023 Sukhdev Singh 2612005WL004642 Sukhdev Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376175204 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
636 Faridkot PB-12-005-060-001/276
(PAKHI KALAN) 		2612005000NRG24061020230147825 08/10/2023 AMARJEET KAUR 2612005WL004642 AMARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376175250 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
637 Faridkot PB-12-005-060-001/276
(PAKHI KALAN) 		2612005000NRG24061020230147826 08/10/2023 GURJEET KAUR 2612005WL004642 GURJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376175400 GURJEET KAUR CANARA BANK(508532)
638 Faridkot PB-12-005-060-001/28
(PAKHI KALAN) 		2612005000NRG24061020230147828 08/10/2023 JASPAL SINGH 2612005WL004642 JASPAL SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376175821 ASPAL SINGH S O RAM BANK OF BARODA(606985)
639 Faridkot PB-12-005-060-001/28
(PAKHI KALAN) 		2612005000NRG24061020230147829 08/10/2023 PARVINDER KAUR 2612005WL004642 PARVINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376175540 PARMINDER KAUR W O J BANK OF BARODA(606985)
640 Faridkot PB-12-005-060-001/30
(PAKHI KALAN) 		2612005000NRG24061020230147832 08/10/2023 CHARAT SINGH 2612005WL004642 CHARAT SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376175465 CHARTA SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
641 Faridkot PB-12-005-060-001/311
(PAKHI KALAN) 		2612005000NRG24061020230147839 08/10/2023 PARWINDER KAUR 2612005WL004642 PARWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376175203 PARWINDER KAUR CANARA BANK(508532)
642 Faridkot PB-12-005-060-001/317
(PAKHI KALAN) 		2612005000NRG24061020230147840 08/10/2023 CHINDER SINGH 2612005WL004642 CHINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376175402 CHHINDER SINGH PUNJAB GRAMIN BANK(607138)
643 Faridkot PB-12-005-060-001/320
(PAKHI KALAN) 		2612005000NRG24061020230147841 08/10/2023 KULDEEP KAUR 2612005WL004642 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376175243 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
644 Faridkot PB-12-005-060-001/321
(PAKHI KALAN) 		2612005000NRG24061020230147842 08/10/2023 DALJIT KAUR 2612005WL004642 DALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376175510 DALJIT KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
645 Faridkot PB-12-005-060-001/325
(PAKHI KALAN) 		2612005000NRG24061020230147843 08/10/2023 GULAB PURI 2612005WL004642 GULAB PURI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376175282 GULAB PURI HDFC BANK LTD(607152)
646 Faridkot PB-12-005-060-001/330
(PAKHI KALAN) 		2612005000NRG24061020230147845 08/10/2023 Simran KAur 2612005WL004642 Simran KAur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376175236 SIMRAN KAUR CANARA BANK(508532)
647 Faridkot PB-12-005-060-001/34
(PAKHI KALAN) 		2612005000NRG24061020230147846 08/10/2023 RANIYA SINGH 2612005WL004642 RANIYA SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376175246 RANIA SINGH CANARA BANK(508532)
648 Faridkot PB-12-005-060-001/34
(PAKHI KALAN) 		2612005000NRG24061020230147847 08/10/2023 SHINDER PAL KAUR 2612005WL004642 SHINDER PAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376175399 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
649 Faridkot PB-12-005-060-001/359
(PAKHI KALAN) 		2612005000NRG24061020230147850 08/10/2023 Jaspreet Kaur 2612005WL004642 Jaspreet Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376175209 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
650 Faridkot PB-12-005-060-001/381
(PAKHI KALAN) 		2612005000NRG24061020230147854 08/10/2023 Sukhjinder kaur 2612005WL004642 Sukhjinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376175207 LAKHWINDER KAUR CANARA BANK(508532)
651 Faridkot PB-12-005-060-001/4
(PAKHI KALAN) 		2612005000NRG24061020230147655 08/10/2023 PARMJEET KAUR 2612005WL004638 PARMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376175202 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
652 Faridkot PB-12-005-060-001/405
(PAKHI KALAN) 		2612005000NRG24061020230147858 08/10/2023 KIRANDEEP KAUR 2612005WL004642 KIRANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376175283 KIRANDEEP KAUR W O G BANK OF BARODA(606985)
653 Faridkot PB-12-005-060-001/41
(PAKHI KALAN) 		2612005000NRG24061020230147859 08/10/2023 KULWANT KAUR 2612005WL004642 KULWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376175266 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
654 Faridkot PB-12-005-060-001/411
(PAKHI KALAN) 		2612005000NRG24061020230147860 08/10/2023 Surinder Kaur 2612005WL004642 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376175260 SURINDER KAUR CANARA BANK(508532)
655 Faridkot PB-12-005-060-001/413
(PAKHI KALAN) 		2612005000NRG24061020230147861 08/10/2023 MUKHTIAR KAUR 2612005WL004642 MUKHTIAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376175200 MUKHTIAR KAUR ICICI BANK LTD(508534)
656 Faridkot PB-12-005-060-001/433
(PAKHI KALAN) 		2612005000NRG24061020230147865 08/10/2023 BEANT KAUR 2612005WL004642 BEANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376175288 BEANT KAUR PUNJAB GRAMIN BANK(607138)
657 Faridkot PB-12-005-060-001/44
(PAKHI KALAN) 		2612005000NRG24061020230147866 08/10/2023 CHINDER KAUR 2612005WL004642 CHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376175545 CHHINDER KAUR CANARA BANK(508532)
658 Faridkot PB-12-005-060-001/458
(PAKHI KALAN) 		2612005000NRG24061020230147868 08/10/2023 Gurpinder kaur 2612005WL004642 Gurpinder kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376175241 GURPINDER KAUR PUNJAB GRAMIN BANK(607138)
659 Faridkot PB-12-005-060-001/46
(PAKHI KALAN) 		2612005000NRG24061020230147870 08/10/2023 HARPREET KAUR 2612005WL004642 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376175406 HARPREET KAUR D O MA BANK OF BARODA(606985)
660 Faridkot PB-12-005-060-001/46
(PAKHI KALAN) 		2612005000NRG24061020230147869 08/10/2023 MANGA SINGH 2612005WL004642 MANGA SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376175413 MANGA SINGH PUNJAB GRAMIN BANK(607138)
661 Faridkot PB-12-005-060-001/469
(PAKHI KALAN) 		2612005000NRG24061020230147871 08/10/2023 Surinder kaur 2612005WL004642 Surinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376175205 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
662 Faridkot PB-12-005-060-001/476
(PAKHI KALAN) 		2612005000NRG24061020230147872 08/10/2023 Jaswinder kaur 2612005WL004642 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376175417 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
663 Faridkot PB-12-005-060-001/500
(PAKHI KALAN) 		2612005000NRG24061020230147910 08/10/2023 Jagjit singh 2612005WL004643 Jagjit singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376175237 JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
664 Faridkot PB-12-005-060-001/529
(PAKHI KALAN) 		2612005000NRG24061020230147877 08/10/2023 Karamjeet Kaur 2612005WL004642 Karamjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376175287 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
665 Faridkot PB-12-005-060-001/546
(PAKHI KALAN) 		2612005000NRG24061020230147656 08/10/2023 Sukhdev Kaur 2612005WL004638 Sukhdev Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376175257 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
666 Faridkot PB-12-005-060-001/558
(PAKHI KALAN) 		2612005000NRG24061020230147880 08/10/2023 Harjinder singh 2612005WL004642 Harjinder singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376175526 HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
667 Faridkot PB-12-005-060-001/563
(PAKHI KALAN) 		2612005000NRG24061020230147657 08/10/2023 Shamsher Singh 2612005WL004638 Shamsher Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376175242 ASHANDIP KAUR M G F BANK OF BARODA(606985)
668 Faridkot PB-12-005-060-001/563
(PAKHI KALAN) 		2612005000NRG24061020230147658 08/10/2023 Sukhdeep Kaur 2612005WL004638 Sukhdeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376175240 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
669 Faridkot PB-12-005-060-001/57
(PAKHI KALAN) 		2612005000NRG24061020230147881 08/10/2023 CHARANJEET KAUR 2612005WL004642 CHARANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376175547 CHARAN JIT KAUR PUNJAB GRAMIN BANK(607138)
670 Faridkot PB-12-005-060-001/578
(PAKHI KALAN) 		2612005000NRG24061020230147882 08/10/2023 SUKHPREET KAUR 2612005WL004642 SUKHPREET KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376175275 SUKHPREET KAUR W O G BANK OF BARODA(606985)
671 Faridkot PB-12-005-060-001/580
(PAKHI KALAN) 		2612005000NRG24061020230147883 08/10/2023 SHINDERPAL KAUR 2612005WL004642 SHINDERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376175244 SHINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
672 Faridkot PB-12-005-060-001/60
(PAKHI KALAN) 		2612005000NRG24061020230147889 08/10/2023 GURDEV KAUR 2612005WL004642 GURDEV KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376175641 GURDEV KAUR W O RAJA BANK OF BARODA(606985)
673 Faridkot PB-12-005-060-001/62
(PAKHI KALAN) 		2612005000NRG24061020230147894 08/10/2023 GURJANT SINGH 2612005WL004642 GURJANT SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376175859 GURJANT SINGH SO JEET SINGH PUNJAB GRAMIN BANK(607138)
674 Faridkot PB-12-005-060-001/67
(PAKHI KALAN) 		2612005000NRG24061020230147897 08/10/2023 AMANDIP KAUR 2612005WL004642 AMANDIP KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376175286 AMANDEEP KAUIR PUNJAB GRAMIN BANK(607138)
675 Faridkot PB-12-005-060-001/71
(PAKHI KALAN) 		2612005000NRG24061020230147899 08/10/2023 GURPREET KAUR 2612005WL004642 GURPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376175206 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
676 Faridkot PB-12-005-060-001/72
(PAKHI KALAN) 		2612005000NRG24061020230147901 08/10/2023 MANJEET KAUR 2612005WL004642 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376175256 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
677 Faridkot PB-12-005-060-001/72
(PAKHI KALAN) 		2612005000NRG24061020230147900 08/10/2023 SURJEET SINGH 2612005WL004642 SURJEET SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376175258 GURJEET SINGH PUNJAB GRAMIN BANK(607138)
678 Faridkot PB-12-005-060-001/74
(PAKHI KALAN) 		2612005000NRG24061020230147902 08/10/2023 KULWANT KAUR 2612005WL004642 KULWANT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376175253 KULWANT KAUR ICICI BANK LTD(508534)
679 Faridkot PB-12-005-084-001/168
(RATTI RORI) 		2612005000NRG24061020230147727 08/10/2023 ALVEL SING 2612005WL004641 ALVEL SING 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376175285 ALVEL SINGH PUNJAB GRAMIN BANK(607138)
680 Faridkot PB-12-005-084-001/275
(RATTI RORI) 		2612005000NRG24061020230147738 08/10/2023 VEERPAL KAUR 2612005WL004641 VEERPAL KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376175289 MISS VEERPAL KAUR DO IOBAL SINGH STATE BANK OF INDIA(508548)
681 Faridkot PB-12-005-084-001/296
(RATTI RORI) 		2612005000NRG24061020230147741 08/10/2023 NEHA 2612005WL004641 NEHA 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376175370 MISS NEHA DO SHINDER SINGH STATE BANK OF INDIA(508548)
682 Faridkot PB-12-005-086-001/342
(SADHANWALA) 		2612005000NRG24061020230147493 08/10/2023 JYOTI 2612005WL004633 JYOTI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376175366 JOYTI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Faridkot PB-12-005-088-001/350
(FARIDKOT RURAL) 		2612005000NRG24061020230146881 08/10/2023 JOGINDER SINGH 2612005WL004622 JOGINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376175238 JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
684 Faridkot PB-12-005-089-001/60
(BHOLU WALA) 		2612005000NRG24061020230147912 08/10/2023 RESHAM SINGH 2612005WL004643 RESHAM SINGH 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376175849 RESHAM SINGH PUNJAB GRAMIN BANK(607138)
685 Faridkot PB-12-005-090-001/132
(HARDIALIANA) 		2612005000NRG24061020230147913 08/10/2023 Simarjit Singh 2612005WL004643 Simarjit Singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376175513 SIMARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 126957 126957
686 Faridkot PB-12-005-041-001/46
(KALER) 		2612005000NRG24061020230147430 08/10/2023 JASVIR SINGH 2612005WL004631 JASVIR SINGH 00354 PUNB0016800 1515 1515 Processed 11/11/2023 7376175576 JASVIR SINGH SO BIKKER SINGH PUNJAB GRAMIN BANK(607138)
687 Faridkot PB-12-005-060-001/498
(PAKHI KALAN) 		2612005000NRG24061020230147875 08/10/2023 Simarnjit singh 2612005WL004642 Simarnjit singh 00354 PUNB0016800 1515 1515 Processed 11/11/2023 7376175577 SIMARJIT SINGH S/O LATE GURJIT SINGH PUNJAB NATIONAL BANK(508568)
688 Faridkot PB-12-005-087-001/115
(TEHNA) 		2612005000NRG24061020230146869 08/10/2023 JASPAL KAUR 2612005WL004622 JASPAL KAUR 00354 PUNB0016800 1212 1212 Processed 11/11/2023 7376175718 JASPAL KAUR W/O GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
689 Faridkot PB-12-005-087-001/40
(Shaheed Parminder Singh Nagar) 		2612005000NRG24061020230146876 08/10/2023 KULWINDER KAUR 2612005WL004622 KULWINDER KAUR 00354 PUNB0016800 1212 1212 Processed 11/11/2023 7376175721 KULWINDER KAUR ICICI BANK LTD(508534)
690 Faridkot PB-12-005-088-001/581
(FARIDKOT RURAL) 		2612005000NRG24061020230147677 08/10/2023 Phoola devi 2612005WL004638 Phoola devi 00354 PUNB0016800 1818 1818 Processed 11/11/2023 7376175210 PHOOLA DEVI W/O DEVA NAND PUNJAB NATIONAL BANK(508568)
691 Faridkot PB-12-005-100-001/1
(Mai Godari Sahib) 		2612005000NRG24061020230147437 08/10/2023 RUPINDER SINGH 2612005WL004631 RUPINDER SINGH 00354 PUNB0016800 1515 1515 Processed 11/11/2023 7376175943 RUPINDER SINGH PUNJAB NATIONAL BANK(508568)
692 Faridkot PB-12-005-105-001/28
(Hargobind Nagar) 		2612005000NRG24061020230147443 08/10/2023 KAMALJIT KAUR 2612005WL004631 KAMALJIT KAUR 00354 PUNB0016800 1212 1212 Processed 11/11/2023 7376175582 KAMALJIT KAUR BANK OF BARODA(606985)
SubTotal 9999 9999
693 Faridkot PB-12-005-069-001/60
(SHER SINGH WALA) 		2612005000NRG24061020230148693 08/10/2023 GURMINDER SINGH 2612005WL004673 GURMINDER SINGH 00354 PUNB0020610 1818 1818 Processed 11/11/2023 7376175581 GURMINDER SINGH SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
694 Faridkot PB-12-005-087-001/70
(TEHNA) 		2612005000NRG24061020230146880 08/10/2023 PALWINDER KAUR 2612005WL004622 PALWINDER KAUR 00354 PUNB0020610 1212 1212 Processed 11/11/2023 7376175580 PALVINDER KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
695 Faridkot PB-12-005-088-001/324
(FARIDKOT RURAL) 		2612005000NRG24081020230148914 08/10/2023 MALKEET KAUR 2612005WL004679 MALKEET KAUR 00354 PUNB0020610 1515 1515 Processed 11/11/2023 7376175579 MRS MALKIT KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
696 Faridkot PB-12-005-091-001/426
(BABA FARID NAGAR) 		2612005000NRG24061020230147923 08/10/2023 JAGTAR SINGH 2612005WL004643 JAGTAR SINGH 00354 PUNB0020610 1212 1212 Processed 12/11/2023 7376175578 JAGTAR SINGH S/O PHANGAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 5757 5757
697 Faridkot PB-12-005-080-001/41
(JANERIAN) 		2612005000NRG24061020230147496 08/10/2023 KULWANT SINGH 2612005WL004634 KULWANT SINGH 00354 PUNB0134410 3636 3636 Processed 11/11/2023 7376175598 KULWANT SINGH SO LAHAURA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
698 Faridkot PB-12-005-070-001/104
(SIMREYWALA) 		2612005000NRG24061020230147499 08/10/2023 KULJEET KAUR 2612005WL004635 KULJEET KAUR 00354 PUNB0169600 303 303 Processed 11/11/2023 7376175916 KULJEET KAUR PUNJAB NATIONAL BANK(508568)
699 Faridkot PB-12-005-070-001/61
(SIMREYWALA) 		2612005000NRG24061020230147531 08/10/2023 MANPREET KAUR 2612005WL004635 MANPREET KAUR 00354 PUNB0169600 1212 1212 Processed 11/11/2023 7376175766 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
700 Faridkot PB-12-005-070-001/65
(SIMREYWALA) 		2612005000NRG24061020230147534 08/10/2023 GURDEEP KAUR 2612005WL004635 GURDEEP KAUR 00354 PUNB0344200 1515 1515 Processed 11/11/2023 7376175915 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
701 Faridkot PB-12-005-088-001/378
(FARIDKOT RURAL) 		2612005000NRG24081020230148920 08/10/2023 PARAMJIT KAUR 2612005WL004679 PARAMJIT KAUR 00354 PUNB0344200 1818 1818 Processed 11/11/2023 7376175906 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
702 Faridkot PB-12-005-088-001/621
(FARIDKOT RURAL) 		2612005000NRG24061020230147682 08/10/2023 MANJIT KAUR 2612005WL004638 MANJIT KAUR 00354 PUNB0344200 1818 1818 Processed 11/11/2023 7376175409 MANJEET KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
703 Faridkot PB-12-005-088-001/624
(FARIDKOT RURAL) 		2612005000NRG24061020230147684 08/10/2023 EKTA DEVI 2612005WL004638 EKTA DEVI 00354 PUNB0344200 1818 1818 Processed 11/11/2023 7376175214 MRS EKTA DEVI STATE BANK OF INDIA(508548)
SubTotal 6969 6969
704 Faridkot PB-12-005-070-001/64
(SIMREYWALA) 		2612005000NRG24061020230147533 08/10/2023 SURAT SINGH 2612005WL004635 SURAT SINGH 00354 PUNB0482800 1515 1515 Processed 11/11/2023 7376175852 SURAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
705 Faridkot PB-12-005-004-002/39
(CHEHAL) 		2612005000NRG24061020230147589 08/10/2023 JAI BHAI 2612005WL004637 JAI BHAI 00415 SBIN0001736 1515 1515 Processed 11/11/2023 7376175430 MRS JAI BAI STATE BANK OF INDIA(508548)
706 Faridkot PB-12-005-004-002/87
(CHEHAL) 		2612005000NRG24061020230147708 08/10/2023 SUKHWINDER KAUR 2612005WL004639 SUKHWINDER KAUR 00415 SBIN0001736 1212 1212 Processed 11/11/2023 7376175453 SUKHWINDER KAUR ICICI BANK LTD(508534)
707 Faridkot PB-12-005-060-001/377
(PAKHI KALAN) 		2612005000NRG24061020230147853 08/10/2023 Sula Singh 2612005WL004642 Sula Singh 00415 SBIN0001736 1515 1515 Processed 11/11/2023 7376175820 SOOLA SINGH PUNJAB & SIND BANK(607087)
708 Faridkot PB-12-005-060-001/521
(PAKHI KALAN) 		2612005000NRG24061020230147876 08/10/2023 Darshan Singh 2612005WL004642 Darshan Singh 00415 SBIN0001736 1818 1818 Processed 11/11/2023 7376175267 DARSHAN SINGH HDFC BANK LTD(607152)
709 Faridkot PB-12-005-070-001/85
(SIMREYWALA) 		2612005000NRG24061020230148840 08/10/2023 Jasvir Kaur 2612005WL004676 Jasvir Kaur 00415 SBIN0001736 1515 1515 Processed 11/11/2023 7376175377 JASVIR KAUR PUNJAB & SIND BANK(607087)
710 Faridkot PB-12-005-078-001/280
(GHUGIANA) 		2612005000NRG24061020230146864 08/10/2023 GURTEJ SINGH 2612005WL004622 GURTEJ SINGH 00415 SBIN0001736 1212 1212 Processed 11/11/2023 7376175213 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
711 Faridkot PB-12-005-084-001/250
(RATTI RORI) 		2612005000NRG24061020230147733 08/10/2023 CHARANJEET KAUR 2612005WL004641 CHARANJEET KAUR 00415 SBIN0001736 606 606 Processed 11/11/2023 7376175903 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
712 Faridkot PB-12-005-088-001/276
(FARIDKOT RURAL) 		2612005000NRG24061020230147670 08/10/2023 RANI 2612005WL004638 RANI 00415 SBIN0001736 1818 1818 Processed 11/11/2023 7376175805 RANI PUNJAB & SIND BANK(607087)
713 Faridkot PB-12-005-088-001/379
(FARIDKOT RURAL) 		2612005000NRG24081020230148925 08/10/2023 PARAMJEET KAUR 2612005WL004679 PARAMJEET KAUR 00415 SBIN0001736 1818 1818 Processed 11/11/2023 7376175908 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
714 Faridkot PB-12-005-088-001/530
(FARIDKOT RURAL) 		2612005000NRG24061020230147676 08/10/2023 MANJEET KAUR 2612005WL004638 MANJEET KAUR 00415 SBIN0001736 1818 1818 Processed 11/11/2023 7376175196 MANJIT KAUR W/O TEJA SINGH BANK OF INDIA(508505)
715 Faridkot PB-12-005-088-001/588
(FARIDKOT RURAL) 		2612005000NRG24061020230147678 08/10/2023 Bhola singh 2612005WL004638 Bhola singh 00415 SBIN0001736 1818 1818 Processed 11/11/2023 7376175408 MR BHOLA SINGH STATE BANK OF INDIA(508548)
716 Faridkot PB-12-005-091-001/345
(BABA FARID NAGAR) 		2612005000NRG24061020230147916 08/10/2023 JASPAL SINGH 2612005WL004643 JASPAL SINGH 00415 SBIN0001736 909 909 Processed 11/11/2023 7376175364 MR JASPAL SINGH STATE BANK OF INDIA(508548)
717 Faridkot PB-12-005-091-001/358
(BABA FARID NAGAR) 		2612005000NRG24061020230147918 08/10/2023 JAGTAR SINGH 2612005WL004643 JAGTAR SINGH 00415 SBIN0001736 1212 1212 Processed 11/11/2023 7376175211 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 18786 18786
718 Faridkot PB-12-005-085-001/134
(SIKHANWALA) 		2612005000NRG24061020230148024 08/10/2023 JASVEER KAUR 2612005WL004655 JASVEER KAUR 00415 SBIN0001774 1515 1515 Processed 11/11/2023 7376175966 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
719 Faridkot PB-12-005-085-001/408
(SIKHANWALA) 		2612005000NRG24061020230148057 08/10/2023 NIRMAL SINGH 2612005WL004655 NIRMAL SINGH 00415 SBIN0001774 1515 1515 Processed 11/11/2023 7376175222 MR NIRMAL SINGH POORAN SINGH STATE BANK OF INDIA(508548)
720 Faridkot PB-12-005-085-001/414
(SIKHANWALA) 		2612005000NRG24061020230148059 08/10/2023 BALJIT KAUR 2612005WL004655 BALJIT KAUR 00415 SBIN0001774 1515 1515 Processed 11/11/2023 7376175224 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
721 Faridkot PB-12-005-085-001/456
(SIKHANWALA) 		2612005000NRG24061020230148069 08/10/2023 INDERJEET KAUR 2612005WL004655 INDERJEET KAUR 00415 SBIN0001774 1515 1515 Processed 11/11/2023 7376175227 INDERJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 6060 6060
722 Faridkot PB-12-005-005-001/309
(BEIHLE WALA) 		2612005000NRG24061020230148526 08/10/2023 AMRIK SINGH 2612005WL004669 AMRIK SINGH 00415 SBIN0013679 303 303 Processed 11/11/2023 7376175277 AMRIK SINGH SO JAGROOP SINGH PUNJAB & SIND BANK(607087)
723 Faridkot PB-12-005-052-001/48
(MARAAR) 		2612005000NRG24061020230147552 08/10/2023 Labh Singh 2612005WL004636 Labh Singh 00415 SBIN0013679 1515 1515 Processed 11/11/2023 7376175599 MR LABH SINGH STATE BANK OF INDIA(508548)
724 Faridkot PB-12-005-092-001/147
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24061020230147712 08/10/2023 VEERJEET KAUR 2612005WL004640 VEERJEET KAUR 00415 SBIN0013679 1818 1818 Processed 11/11/2023 7376175528 MRS VEERJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
725 Faridkot PB-12-005-088-001/296
(FARIDKOT RURAL) 		2612005000NRG24061020230147672 08/10/2023 CHARANJEET SINGH 2612005WL004638 CHARANJEET SINGH 00415 SBIN0014648 1515 1515 Processed 11/11/2023 7376175700 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
726 Faridkot PB-12-005-088-001/604
(FARIDKOT RURAL) 		2612005000NRG24061020230147679 08/10/2023 SITA DEVI 2612005WL004638 SITA DEVI 00415 SBIN0014648 1818 1818 Processed 11/11/2023 7376175358 MRS SITA DEVI STATE BANK OF INDIA(508548)
727 Faridkot PB-12-005-088-001/623
(FARIDKOT RURAL) 		2612005000NRG24061020230147683 08/10/2023 SANGEETA DEVI 2612005WL004638 SANGEETA DEVI 00415 SBIN0014648 1818 1818 Processed 11/11/2023 7376175359 MRS SANGEETA DEAVI STATE BANK OF INDIA(508548)
728 Faridkot PB-12-005-104-001/163
(Gobind Nagar) 		2612005000NRG24061020230147691 08/10/2023 ASHA KUMARI 2612005WL004638 ASHA KUMARI 00415 SBIN0014648 1818 1818 Processed 11/11/2023 7376175325 ASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6969 6969
729 Faridkot PB-12-005-085-001/95
(SIKHANWALA) 		2612005000NRG24061020230148078 08/10/2023 VEERPAL KAUR 2612005WL004655 VEERPAL KAUR 00415 SBIN0050040 1515 1515 Processed 11/11/2023 7376175855 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
730 Faridkot PB-12-005-048-001/435
(MACHAKI MAL SINGH) 		2612005000NRG24081020230148891 08/10/2023 JASWINDER KAUR 2612005WL004679 JASWINDER KAUR 00415 SBIN0050051 1515 1515 Processed 11/11/2023 7376175373 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
731 Faridkot PB-12-005-048-001/523
(MACHAKI MAL SINGH) 		2612005000NRG24081020230148893 08/10/2023 SUKHJINDER KAUR 2612005WL004679 SUKHJINDER KAUR 00415 SBIN0050051 1818 1818 Processed 11/11/2023 7376175228 SUKHJINDER KAUR ICICI BANK LTD(508534)
732 Faridkot PB-12-005-048-001/99
(MACHAKI MAL SINGH) 		2612005000NRG24081020230148899 08/10/2023 VEERPAL KAUR 2612005WL004679 VEERPAL KAUR 00415 SBIN0050051 1515 1515 Processed 11/11/2023 7376175913 MISS EKTA KAUR UGS VEERPAL KAUR STATE BANK OF INDIA(508548)
733 Faridkot PB-12-005-060-001/328
(PAKHI KALAN) 		2612005000NRG24061020230147844 08/10/2023 Kulwinder Kaur 2612005WL004642 Kulwinder Kaur 00415 SBIN0050051 909 909 Processed 11/11/2023 7376175693 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
734 Faridkot PB-12-005-093-001/168
(KOTHE RATTI RODHI) 		2612005000NRG24061020230147760 08/10/2023 KANWALJEET KAUR 2612005WL004641 KANWALJEET KAUR 00415 SBIN0050051 1818 1818 Processed 11/11/2023 7376175269 MRS KANWALJEET KAUR STATE BANK OF INDIA(508548)
735 Faridkot PB-12-005-104-001/159
(Gobind Nagar) 		2612005000NRG24061020230147439 08/10/2023 NAVJOT KAUR 2612005WL004631 NAVJOT KAUR 00415 SBIN0050051 1515 1515 Processed 11/11/2023 7376175372 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
736 Faridkot PB-12-005-105-001/104
(Hargobind Nagar) 		2612005000NRG24061020230146884 08/10/2023 Jaspal Kaur 2612005WL004622 Jaspal Kaur 00415 SBIN0050051 1515 1515 Processed 11/11/2023 7376175517 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 10605 10605
737 Faridkot PB-12-005-005-001/312
(BEIHLE WALA) 		2612005000NRG24061020230148529 08/10/2023 GOPI RAM 2612005WL004669 GOPI RAM 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7376175361 MR GOPI RAM STATE BANK OF INDIA(508548)
738 Faridkot PB-12-005-005-001/351
(BEIHLE WALA) 		2612005000NRG24061020230148532 08/10/2023 NAGINDER SINGH 2612005WL004669 NAGINDER SINGH 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7376175278 NAGINDER SINGH ICICI BANK LTD(508534)
739 Faridkot PB-12-005-014-001/46
(CHAK SHAHU) 		2612005000NRG24061020230148811 08/10/2023 Satnam singh 2612005WL004676 Satnam singh 00415 SBIN0050057 1515 1515 Processed 12/11/2023 7376175529 SATNAM SINGH S/O JANGIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
740 Faridkot PB-12-005-039-001/107
(KAONI) 		2612005000NRG24061020230148834 08/10/2023 SANDEEP KAUR 2612005WL004676 SANDEEP KAUR 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7376175596 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
741 Faridkot PB-12-005-048-001/273
(MACHAKI MAL SINGH) 		2612005000NRG24081020230148886 08/10/2023 VEERPAL KAUR 2612005WL004679 VEERPAL KAUR 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7376175910 VEERPAL KAUR ICICI BANK LTD(508534)
742 Faridkot PB-12-005-069-001/259
(SHER SINGH WALA) 		2612005000NRG24061020230148685 08/10/2023 Sumandeep Kaur 2612005WL004673 Sumandeep Kaur 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7376175426 MISS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
743 Faridkot PB-12-005-074-001/536
(GOLEWALA) 		2612005000NRG24061020230147284 08/10/2023 SUKHWINDER KAUR 2612005WL004629 SUKHWINDER KAUR 00415 SBIN0050057 606 606 Processed 11/11/2023 7376175412 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
744 Faridkot PB-12-005-080-001/41
(JANERIAN) 		2612005000NRG24061020230147497 08/10/2023 LAKHWINDER KAUR 2612005WL004634 LAKHWINDER KAUR 00415 SBIN0050057 3636 3636 Processed 11/11/2023 7376175597 LAKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
745 Faridkot PB-12-005-092-001/2
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24061020230147715 08/10/2023 SARBJIT KAUR 2612005WL004640 SARBJIT KAUR 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7376175919 MR SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 16059 16059
746 Faridkot PB-12-005-081-001/187
(KANIANWALI) 		2612005000NRG24061020230147038 08/10/2023 VEERPAL KAUR 2612005WL004625 VEERPAL KAUR 00415 SBIN0050173 1212 1212 Processed 11/11/2023 7376175229 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
747 Faridkot PB-12-005-048-001/521
(MACHAKI MAL SINGH) 		2612005000NRG24081020230148892 08/10/2023 AMARJIT SINGH 2612005WL004679 AMARJIT SINGH 00415 SBIN0050660 1515 1515 Processed 11/11/2023 7376175415 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
748 Faridkot PB-12-005-048-001/54
(MACHAKI MAL SINGH) 		2612005000NRG24081020230148896 08/10/2023 HARPAL SINGH 2612005WL004679 HARPAL SINGH 00415 SBIN0050660 909 909 Processed 11/11/2023 7376175954 HARPAL SINGH ICICI BANK LTD(508534)
SubTotal 2424 2424
749 Faridkot PB-12-005-088-001/269
(FARIDKOT RURAL) 		2612005000NRG24061020230147668 08/10/2023 ANGREJ KAUR 2612005WL004638 ANGREJ KAUR 00415 SBIN0050866 1515 1515 Processed 11/11/2023 7376175917 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
750 Faridkot PB-12-005-088-001/307
(FARIDKOT RURAL) 		2612005000NRG24081020230148903 08/10/2023 JASWINDER KAUR 2612005WL004679 JASWINDER KAUR 00415 SBIN0050866 1515 1515 Processed 11/11/2023 7376175810 MRS JASWINDER KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
751 Faridkot PB-12-005-088-001/309
(FARIDKOT RURAL) 		2612005000NRG24081020230148904 08/10/2023 KULWINDER KAUR 2612005WL004679 KULWINDER KAUR 00415 SBIN0050866 1818 1818 Processed 11/11/2023 7376175800 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
752 Faridkot PB-12-005-088-001/311
(FARIDKOT RURAL) 		2612005000NRG24081020230148910 08/10/2023 MANJEET KAUR 2612005WL004679 MANJEET KAUR 00415 SBIN0050866 1818 1818 Processed 11/11/2023 7376175802 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
753 Faridkot PB-12-005-088-001/317
(FARIDKOT RURAL) 		2612005000NRG24081020230148911 08/10/2023 RAJPAL KAUR 2612005WL004679 RAJPAL KAUR 00415 SBIN0050866 1818 1818 Processed 11/11/2023 7376175803 MISS RAJPAL KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
754 Faridkot PB-12-005-088-001/325
(FARIDKOT RURAL) 		2612005000NRG24081020230148915 08/10/2023 PARMJEET KAUR 2612005WL004679 PARMJEET KAUR 00415 SBIN0050866 1818 1818 Processed 11/11/2023 7376175801 PARMJEET KAUR UNION BANK OF INDIA(508500)
755 Faridkot PB-12-005-088-001/375
(FARIDKOT RURAL) 		2612005000NRG24081020230148919 08/10/2023 MOHINDER KAUR 2612005WL004679 MOHINDER KAUR 00415 SBIN0050866 1818 1818 Processed 11/11/2023 7376175904 MRS MAHINDER KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
756 Faridkot PB-12-005-088-001/379
(FARIDKOT RURAL) 		2612005000NRG24081020230148924 08/10/2023 MAHINDER SINGH 2612005WL004679 MAHINDER SINGH 00415 SBIN0050866 1818 1818 Processed 11/11/2023 7376175907 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
757 Faridkot PB-12-005-088-001/382
(FARIDKOT RURAL) 		2612005000NRG24081020230148926 08/10/2023 MANDEEP KAUR 2612005WL004679 MANDEEP KAUR 00415 SBIN0050866 1515 1515 Processed 11/11/2023 7376175905 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
758 Faridkot PB-12-005-088-001/589
(FARIDKOT RURAL) 		2612005000NRG24081020230148929 08/10/2023 gurmit kaur 2612005WL004679 gurmit kaur 00415 SBIN0050866 1212 1212 Processed 11/11/2023 7376175429 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
759 Faridkot PB-12-005-102-001/20
(Gobindsar) 		2612005000NRG24081020230148932 08/10/2023 SEEMA KAUR 2612005WL004679 SEEMA KAUR 00415 SBIN0050866 1515 1515 Processed 11/11/2023 7376175427 MRS SEEMA KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
SubTotal 18180 18180
760 Faridkot PB-12-005-070-001/9
(SIMREYWALA) 		2612005000NRG24061020230147547 08/10/2023 GURMAIL SINGH 2612005WL004635 GURMAIL SINGH 00415 SBIN0051025 1515 1515 Processed 11/11/2023 7376175519 GURMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
761 Faridkot PB-12-005-085-001/419
(SIKHANWALA) 		2612005000NRG24061020230148061 08/10/2023 SUKHPREET KAUR 2612005WL004655 SUKHPREET KAUR 00415 SBIN0051207 1212 1212 Processed 11/11/2023 7376175225 SUKHPREET KAUR BANK OF BARODA(606985)
762 Faridkot PB-12-005-085-001/446
(SIKHANWALA) 		2612005000NRG24061020230148066 08/10/2023 JAGSEER SINGH 2612005WL004655 JAGSEER SINGH 00415 SBIN0051207 1515 1515 Processed 11/11/2023 7376175531 JAGSEER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
763 Faridkot PB-12-005-085-001/446
(SIKHANWALA) 		2612005000NRG24061020230148065 08/10/2023 SHINDERPAL KAUR 2612005WL004655 SHINDERPAL KAUR 00415 SBIN0051207 1515 1515 Processed 11/11/2023 7376175524 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
764 Faridkot PB-12-005-006-001/41
(BEGU WALA) 		2612005000NRG24061020230147625 08/10/2023 MAHINDER KAUR 2612005WL004638 MAHINDER KAUR 00415 SBIN0051355 1818 1818 Processed 11/11/2023 7376175611 MOHINDER KAUR ICICI BANK LTD(508534)
765 Faridkot PB-12-005-006-001/65
(BEGU WALA) 		2612005000NRG24061020230147627 08/10/2023 Kulwant Singh 2612005WL004638 Kulwant Singh 00415 SBIN0051355 1818 1818 Rejected 10/11/2023 7376175964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 Faridkot PB-12-005-111-001/31
(Gill Patti Sadhanwala) 		2612005000NRG24061020230147494 08/10/2023 Puna Singh 2612005WL004633 Puna Singh 00415 SBIN0051355 1818 1818 Processed 12/11/2023 7376175475 PUNA SINGH S/O AMARJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 5454 5454
767 Faridkot PB-12-005-085-001/280
(SIKHANWALA) 		2612005000NRG24061020230148047 08/10/2023 CHAMKAUR SINGH 2612005WL004655 CHAMKAUR SINGH 00462 UCBA0002160 1212 1212 Rejected 10/11/2023 7376175219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 Faridkot PB-12-005-085-001/456
(SIKHANWALA) 		2612005000NRG24061020230148068 08/10/2023 PARGAT SINGH 2612005WL004655 PARGAT SINGH 00462 UCBA0002160 1515 1515 Processed 11/11/2023 7376175220 Mr. Pargat Singh SINGH S/O SIKANDER SIN INDIAN BANK(607105)
SubTotal 2727 2727
769 Faridkot PB-12-005-060-001/201
(PAKHI KALAN) 		2612005000NRG24061020230147800 08/10/2023 Bohar Singh 2612005WL004642 Bohar Singh 00462 UCBA0002509 1818 1818 Processed 11/11/2023 7376175872 BOHAR SINGH UCO BANK(607066)
770 Faridkot PB-12-005-060-001/222
(PAKHI KALAN) 		2612005000NRG24061020230147909 08/10/2023 Manjeet Singh 2612005WL004643 Manjeet Singh 00462 UCBA0002509 1515 1515 Processed 11/11/2023 7376175324 MANJEET SINGH PUNJAB GRAMIN BANK(607138)
771 Faridkot PB-12-005-060-001/392
(PAKHI KALAN) 		2612005000NRG24061020230147857 08/10/2023 PARAMJEET KAUR 2612005WL004642 PARAMJEET KAUR 00462 UCBA0002509 1818 1818 Processed 11/11/2023 7376175924 PARMINDER KAUR BANK OF BARODA(606985)
772 Faridkot PB-12-005-088-001/217
(FARIDKOT RURAL) 		2612005000NRG24061020230147667 08/10/2023 KARAMJEET KAUR 2612005WL004638 KARAMJEET KAUR 00462 UCBA0002509 1818 1818 Processed 11/11/2023 7376175354 KARAMJEET KAUR W/O MUKHTIAR SINGH UCO BANK(607066)
773 Faridkot PB-12-005-109-001/22
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061020230148478 08/10/2023 KAKA SINGH 2612005WL004668 KAKA SINGH 00462 UCBA0002509 1818 1818 Processed 11/11/2023 7376175414 KAKA SINGH S/O MUKAND SINGH UCO BANK(607066)
SubTotal 8787 8787
774 Faridkot PB-12-005-007-001/9
(BHAGTHALA KHURD) 		2612005000NRG24061020230147641 08/10/2023 KULDIP SINGH 2612005WL004638 KULDIP SINGH 00468 UBIN0538639 606 606 Processed 11/11/2023 7376175404 KULDEEP SINGH SON OF GORA SINGH UNION BANK OF INDIA(508500)
775 Faridkot PB-12-005-060-001/118
(PAKHI KALAN) 		2612005000NRG24061020230147766 08/10/2023 BALJEET KAUR 2612005WL004642 BALJEET KAUR 00468 UBIN0538639 1212 1212 Processed 11/11/2023 7376175487 BALJEET KAUR UNION BANK OF INDIA(508500)
776 Faridkot PB-12-005-060-001/14
(PAKHI KALAN) 		2612005000NRG24061020230147775 08/10/2023 HARBANS SINGH 2612005WL004642 HARBANS SINGH 00468 UBIN0538639 1818 1818 Processed 11/11/2023 7376175656 HARBANS SINGH UNION BANK OF INDIA(508500)
777 Faridkot PB-12-005-060-001/77
(PAKHI KALAN) 		2612005000NRG24061020230147660 08/10/2023 SUKHDIP KAUR 2612005WL004638 SUKHDIP KAUR 00468 UBIN0538639 1818 1818 Processed 11/11/2023 7376175194 SUKHDEEP KAUR W O SURJIT SINGH UNION BANK OF INDIA(508500)
778 Faridkot PB-12-005-070-001/77
(SIMREYWALA) 		2612005000NRG24061020230147542 08/10/2023 VEERPAL KAUR 2612005WL004635 VEERPAL KAUR 00468 UBIN0538639 909 909 Processed 11/11/2023 7376175530 VEERPAL KAUR D/O CHNNA SINGH UNION BANK OF INDIA(508500)
779 Faridkot PB-12-005-070-001/82
(SIMREYWALA) 		2612005000NRG24061020230147544 08/10/2023 Jaspal Kaur 2612005WL004635 Jaspal Kaur 00468 UBIN0538639 1515 1515 Processed 11/11/2023 7376175699 JASPAL KAUR ICICI BANK LTD(508534)
780 Faridkot PB-12-005-078-001/87
(GHUGIANA) 		2612005000NRG24061020230146868 08/10/2023 JANGIR KAUR 2612005WL004622 JANGIR KAUR 00468 UBIN0538639 1212 1212 Processed 11/11/2023 7376175909 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
781 Faridkot PB-12-005-087-001/364
(TEHNA) 		2612005000NRG24061020230146872 08/10/2023 MANJIT KAUR 2612005WL004622 MANJIT KAUR 00468 UBIN0538639 1212 1212 Processed 11/11/2023 7376175460 MANJIT KAUR UNION BANK OF INDIA(508500)
782 Faridkot PB-12-005-087-001/433
(TEHNA) 		2612005000NRG24061020230146878 08/10/2023 GURMAIL KAUR 2612005WL004622 GURMAIL KAUR 00468 UBIN0538639 909 909 Processed 11/11/2023 7376175355 GURMAIL KAUR ICICI BANK LTD(508534)
783 Faridkot PB-12-005-118-001/67
(Pakka No. 4) 		2612005000NRG24061020230147927 08/10/2023 JAGJIT SINGH 2612005WL004643 JAGJIT SINGH 00468 UBIN0538639 1515 1515 Processed 11/11/2023 7376175326 JAGJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 12726 12726
784 Faridkot PB-12-005-085-001/99
(SIKHANWALA) 		2612005000NRG24061020230148079 08/10/2023 JASVEER KAUR 2612005WL004655 JASVEER KAUR 00468 UBIN0825662 1212 1212 Processed 11/11/2023 7376175769 JASVEER KAUR W/O GURLAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
785 Faridkot PB-12-005-007-001/21
(BHAGTHALA KHURD) 		2612005000NRG24061020230147633 08/10/2023 CHARANJIT KAUR 2612005WL004638 CHARANJIT KAUR 00468 UBIN0910147 1212 1212 Processed 11/11/2023 7376175433 CHARANJIT KAUR HDFC BANK LTD(607152)
786 Faridkot PB-12-005-007-001/25
(BHAGTHALA KHURD) 		2612005000NRG24061020230147635 08/10/2023 Gurcharan Singh 2612005WL004638 Gurcharan Singh 00468 UBIN0910147 1515 1515 Processed 11/11/2023 7376175403 GURCHARAN SINGH SON OF ROSHAN SINGH UNION BANK OF INDIA(508500)
787 Faridkot PB-12-005-007-001/5
(BHAGTHALA KHURD) 		2612005000NRG24061020230147640 08/10/2023 GURWINDER KAUR 2612005WL004638 GURWINDER KAUR 00468 UBIN0910147 1515 1515 Processed 11/11/2023 7376175405 GURWINDER KAUR WIFE OF JARNAIL SINGH UNION BANK OF INDIA(508500)
788 Faridkot PB-12-005-060-001/595
(PAKHI KALAN) 		2612005000NRG24061020230147887 08/10/2023 JASPREET KAUR 2612005WL004642 JASPREET KAUR 00468 UBIN0910147 1515 1515 Processed 11/11/2023 7376175195 JASPAL KAUR CANARA BANK(508532)
789 Faridkot PB-12-005-087-001/267
(TEHNA) 		2612005000NRG24061020230146871 08/10/2023 MANDEEP KAUR 2612005WL004622 MANDEEP KAUR 00468 UBIN0910147 1212 1212 Processed 11/11/2023 7376175952 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
790 Faridkot PB-12-005-087-001/40
(Shaheed Parminder Singh Nagar) 		2612005000NRG24061020230146877 08/10/2023 GURCHARAN SINGH 2612005WL004622 GURCHARAN SINGH 00468 UBIN0910147 1212 1212 Processed 11/11/2023 7376175516 GURCHARAN SINGH S/O MALKIAT SINGH PUNJAB & SIND BANK(607087)
791 Faridkot PB-12-005-090-001/87
(HARDIALIANA) 		2612005000NRG24061020230147688 08/10/2023 CHET SINGH 2612005WL004638 CHET SINGH 00468 UBIN0910147 1818 1818 Processed 11/11/2023 7376175193 CHET SINGH ICICI BANK LTD(508534)
SubTotal 9999 9999
792 Faridkot PB-12-005-005-001/12
(BEIHLE WALA) 		2612005000NRG24061020230148489 08/10/2023 Sarbjeet Kaur 2612005WL004669 Sarbjeet Kaur 00553 INDB0000949 303 303 Rejected 10/11/2023 7376175191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 Faridkot PB-12-005-056-001/239
(MUMARA) 		2612005000NRG24061020230148836 08/10/2023 HARPREET KAUR 2612005WL004676 HARPREET KAUR 00553 INDB0000949 1212 1212 Processed 11/11/2023 7376175192 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
794 Faridkot PB-12-005-001-001/307
(ARIAN WALA KALAN) 		2612005000NRG24061020230147421 08/10/2023 BALTEJ SINGH 2612005WL004631 BALTEJ SINGH 00691 IPOS0000001 1818 1818 Processed 11/11/2023 7376175895 BALTEJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 1155036 1155036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_081023APB_FTO_59402 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 18483
2 Faridkot PB2612005_081023APB_FTO_59402 Bank of India BKID0006540 FARIDKOT 9393
3 Faridkot PB2612005_081023APB_FTO_59402 Bank of Maharastra MAHB0001920 FARIDKOT 1515
4 Faridkot PB2612005_081023APB_FTO_59402 Canara Bank CNRB0002441 FARIDKOT 11211
5 Faridkot PB2612005_081023APB_FTO_59402 Canara Bank CNRB0006066 Hassan Bhatti 1818
6 Faridkot PB2612005_081023APB_FTO_59402 Canara Bank CNRB0018126 FARIDKOT II 89082
7 Faridkot PB2612005_081023APB_FTO_59402 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 12120
8 Faridkot PB2612005_081023APB_FTO_59402 Central Bank Of India CBIN0282170 FARIDKOT 83325
9 Faridkot PB2612005_081023APB_FTO_59402 Central Bank Of India CBIN0285059 CHAHAL 28785
10 Faridkot PB2612005_081023APB_FTO_59402 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 134532
11 Faridkot PB2612005_081023APB_FTO_59402 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 1212
12 Faridkot PB2612005_081023APB_FTO_59402 District Central Cooperative Bank UTIB0SFDK03 RATTI RORI 7575
13 Faridkot PB2612005_081023APB_FTO_59402 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 606
14 Faridkot PB2612005_081023APB_FTO_59402 HDFC HDFC0002783 Ferozepur Cantt 1515
15 Faridkot PB2612005_081023APB_FTO_59402 HDFC HDFC0003009 Sadiq 2727
16 Faridkot PB2612005_081023APB_FTO_59402 HDFC HDFC0003033 Golewala 4848
17 Faridkot PB2612005_081023APB_FTO_59402 HDFC HDFC0003534 Pindi Balochan 3333
18 Faridkot PB2612005_081023APB_FTO_59402 HDFC HDFC0009206 FARIDKOT 606
19 Faridkot PB2612005_081023APB_FTO_59402 IDBI Bank IBKL0000395 FARIDKOT 3939
20 Faridkot PB2612005_081023APB_FTO_59402 ICICI BANK ICIC0000783 FARIDKOT 3333
21 Faridkot PB2612005_081023APB_FTO_59402 ICICI BANK ICIC0003571 SADIQ 4848
22 Faridkot PB2612005_081023APB_FTO_59402 Indian Bank IDIB000B703 FARIDKOT 12120
23 Faridkot PB2612005_081023APB_FTO_59402 Indian Bank IDIB000F007 FARIDKOT 16362
24 Faridkot PB2612005_081023APB_FTO_59402 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 37572
25 Faridkot PB2612005_081023APB_FTO_59402 Punjab & Sind Bank PSIB0000090 KOTKAPURA 1515
26 Faridkot PB2612005_081023APB_FTO_59402 Punjab & Sind Bank PSIB0000142 GOLEWALA 18180
27 Faridkot PB2612005_081023APB_FTO_59402 Punjab & Sind Bank PSIB0000342 SANDHWAN 1212
28 Faridkot PB2612005_081023APB_FTO_59402 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 65145
29 Faridkot PB2612005_081023APB_FTO_59402 Punjab & Sind Bank PSIB0000553 JAND SAHIB 29694
30 Faridkot PB2612005_081023APB_FTO_59402 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 3333
31 Faridkot PB2612005_081023APB_FTO_59402 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 12726
32 Faridkot PB2612005_081023APB_FTO_59402 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 8787
33 Faridkot PB2612005_081023APB_FTO_59402 Punjab & Sind Bank PSIB0020968 MUDKI DISTT FEROZPUR 1515
34 Faridkot PB2612005_081023APB_FTO_59402 Punjab & Sind Bank PSIB0021143 KHARA 1212
35 Faridkot PB2612005_081023APB_FTO_59402 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 128169
36 Faridkot PB2612005_081023APB_FTO_59402 Punjab & Sind Bank PSIB0021200 KINGRA 83931
37 Faridkot PB2612005_081023APB_FTO_59402 Punjab & Sind Bank PSIB0021351 Chand Baja 2121
38 Faridkot PB2612005_081023APB_FTO_59402 Punjab & Sind Bank PSIB0021365 Kammiana 14847
39 Faridkot PB2612005_081023APB_FTO_59402 Punjab Gramin Bank PUNB0PGB003 Garhshankar 1515
40 Faridkot PB2612005_081023APB_FTO_59402 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 121806
41 Faridkot PB2612005_081023APB_FTO_59402 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 3636
42 Faridkot PB2612005_081023APB_FTO_59402 Punjab National Bank PUNB0016800 FARIDKOT CITY 9999
43 Faridkot PB2612005_081023APB_FTO_59402 Punjab National Bank PUNB0020610 Faridkot 5757
44 Faridkot PB2612005_081023APB_FTO_59402 Punjab National Bank PUNB0134410 Sadiq Faridkot 3636
45 Faridkot PB2612005_081023APB_FTO_59402 Punjab National Bank PUNB0169600 LUBANIANWALI 1515
46 Faridkot PB2612005_081023APB_FTO_59402 Punjab National Bank PUNB0344200 MAIN BAZAR 6969
47 Faridkot PB2612005_081023APB_FTO_59402 Punjab National Bank PUNB0482800 MGM, FARIDKOT CITY 1515
48 Faridkot PB2612005_081023APB_FTO_59402 State Bank of India SBIN0001736 FARIDKOT 18786
49 Faridkot PB2612005_081023APB_FTO_59402 State Bank of India SBIN0001774 ADB KOTKAPURA 6060
50 Faridkot PB2612005_081023APB_FTO_59402 State Bank of India SBIN0013679 SADIQ 3636
51 Faridkot PB2612005_081023APB_FTO_59402 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 6969
52 Faridkot PB2612005_081023APB_FTO_59402 State Bank of India SBIN0050040 KOTKAPURA 1515
53 Faridkot PB2612005_081023APB_FTO_59402 State Bank of India SBIN0050051 FARIDKOT 10605
54 Faridkot PB2612005_081023APB_FTO_59402 State Bank of India SBIN0050057 SADIQ 16059
55 Faridkot PB2612005_081023APB_FTO_59402 State Bank of India SBIN0050173 PANJ GRAIN KALAN 1212
56 Faridkot PB2612005_081023APB_FTO_59402 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 2424
57 Faridkot PB2612005_081023APB_FTO_59402 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 18180
58 Faridkot PB2612005_081023APB_FTO_59402 State Bank of India SBIN0051025 FARIDKOT MINI SECRETARIATE 1515
59 Faridkot PB2612005_081023APB_FTO_59402 State Bank of India SBIN0051207 KOTKAPURA 4242
60 Faridkot PB2612005_081023APB_FTO_59402 State Bank of India SBIN0051355 GOLEWALA 5454
61 Faridkot PB2612005_081023APB_FTO_59402 UCO Bank UCBA0002160 KOTKAPURA 2727
62 Faridkot PB2612005_081023APB_FTO_59402 UCO Bank UCBA0002509 FARIDKOT 8787
63 Faridkot PB2612005_081023APB_FTO_59402 Union Bank of India UBIN0538639 FARIDKOT 12726
64 Faridkot PB2612005_081023APB_FTO_59402 Union Bank of India UBIN0825662 Kotkapura 1212
65 Faridkot PB2612005_081023APB_FTO_59402 Union Bank of India UBIN0910147 FARIDKOT 9999
66 Faridkot PB2612005_081023APB_FTO_59402 IndusInd Bank Ltd. INDB0000949 SADIQ 1515
67 Faridkot PB2612005_081023APB_FTO_59402 India Post Payments Bank IPOS0000001 FARIDKOT 1818

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