Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:25:14 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_051223APB_FTO_73368
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-12-005-042-001/616
(KILA NAU) 		2612005000NRG24041220230184634 05/12/2023 GURMEET KAUR 2612005WL006111 GURMEET KAUR 00045 BARB0FARIDK 1818 1818 Processed 16/12/2023 8704159758 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
2 Faridkot PB-12-005-060-001/25
(PAKHI KALAN) 		2612005000NRG24041220230183917 05/12/2023 KULDEEP KAUR 2612005WL006087 KULDEEP KAUR 00045 BARB0FARIDK 606 606 Processed 16/12/2023 8704159450 KULDEEP KAUR W O KAR BANK OF BARODA(606985)
3 Faridkot PB-12-005-060-001/26
(PAKHI KALAN) 		2612005000NRG24041220230183918 05/12/2023 SUKHDEEP KAUR 2612005WL006087 SUKHDEEP KAUR 00045 BARB0FARIDK 1515 1515 Processed 16/12/2023 8704159716 SUKHDEEP KAUR W O GU BANK OF BARODA(606985)
4 Faridkot PB-12-005-060-001/48
(PAKHI KALAN) 		2612005000NRG24041220230184706 05/12/2023 JASWINDER KAUR 2612005WL006112 JASWINDER KAUR 00045 BARB0FARIDK 1515 1515 Processed 16/12/2023 8704159848 ASWINDER KAUR W O S BANK OF BARODA(606985)
5 Faridkot PB-12-005-060-001/556
(PAKHI KALAN) 		2612005000NRG24041220230184709 05/12/2023 Sonia 2612005WL006112 Sonia 00045 BARB0FARIDK 1818 1818 Processed 16/12/2023 8704159721 SONIA W O RAJBEER SI BANK OF BARODA(606985)
6 Faridkot PB-12-005-060-001/57
(PAKHI KALAN) 		2612005000NRG24041220230184710 05/12/2023 MAKHAN SINGH 2612005WL006112 MAKHAN SINGH 00045 BARB0FARIDK 1818 1818 Processed 16/12/2023 8704159661 MAKHAN SINGH S O JAR BANK OF BARODA(606985)
7 Faridkot PB-12-005-075-001/683
(DHUDI) 		2612005000NRG24051220230185121 05/12/2023 SUKHDEV SINGH 2612005WL006121 SUKHDEV SINGH 00045 BARB0FARIDK 303 303 Processed 16/12/2023 8704159604 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
8 Faridkot PB-12-005-100-001/631
(Mai Godari Sahib) 		2612005000NRG24041220230184649 05/12/2023 HARPEET SINGH 2612005WL006111 HARPEET SINGH 00045 BARB0FARIDK 1515 1515 Processed 16/12/2023 8704159873 HARPREET SINGH SO BA BANK OF BARODA(606985)
SubTotal 10908 10908
9 Faridkot PB-12-005-008-001/104
(BHAGTHALA KALAN) 		2612005000NRG24041220230184823 05/12/2023 KULDEEP KAUR 2612005WL006116 KULDEEP KAUR 00048 BKID0006540 1515 1515 Processed 16/12/2023 8704159790 KULDEEP KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
10 Faridkot PB-12-005-008-001/110
(BHAGTHALA KALAN) 		2612005000NRG24041220230184825 05/12/2023 Bhupinder Kaur 2612005WL006116 Bhupinder Kaur 00048 BKID0006540 1212 1212 Processed 16/12/2023 8704159717 BHUPINDER KAUR DO JARNAIL SINGH BANK OF INDIA(508505)
11 Faridkot PB-12-005-008-001/110
(BHAGTHALA KALAN) 		2612005000NRG24041220230184824 05/12/2023 KULWANT KAUR 2612005WL006116 KULWANT KAUR 00048 BKID0006540 1212 1212 Processed 16/12/2023 8704159791 KULWANT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
12 Faridkot PB-12-005-008-001/121
(BHAGTHALA KALAN) 		2612005000NRG24041220230184826 05/12/2023 MANJEET KAUR 2612005WL006116 MANJEET KAUR 00048 BKID0006540 1818 1818 Processed 16/12/2023 8704159821 MANJIT KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
13 Faridkot PB-12-005-008-001/128
(BHAGTHALA KALAN) 		2612005000NRG24041220230184827 05/12/2023 SARABJIT KAUR 2612005WL006116 SARABJIT KAUR 00048 BKID0006540 1818 1818 Processed 16/12/2023 8704159792 SARABJIT KAUR W/O PARKASH SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-008-001/129
(BHAGTHALA KALAN) 		2612005000NRG24041220230184828 05/12/2023 SEEMA 2612005WL006116 SEEMA 00048 BKID0006540 1818 1818 Processed 16/12/2023 8704159352 SEEMA WO CHINDDA SINGH BANK OF INDIA(508505)
15 Faridkot PB-12-005-008-001/135
(BHAGTHALA KALAN) 		2612005000NRG24041220230184829 05/12/2023 BALDEV SINGH 2612005WL006116 BALDEV SINGH 00048 BKID0006540 1818 1818 Processed 16/12/2023 8704159160 BALDEV SINGH SO HARBANS SINGH BANK OF INDIA(508505)
16 Faridkot PB-12-005-008-001/135
(BHAGTHALA KALAN) 		2612005000NRG24041220230184830 05/12/2023 SIMARJIT KAUR 2612005WL006116 SIMARJIT KAUR 00048 BKID0006540 1818 1818 Processed 16/12/2023 8704159793 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Faridkot PB-12-005-008-001/14
(BHAGTHALA KALAN) 		2612005000NRG24041220230184831 05/12/2023 JASWINDER KAUR 2612005WL006116 JASWINDER KAUR 00048 BKID0006540 1515 1515 Processed 16/12/2023 8704159794 JASWINDER KAUR W/O BALWANT SINGH BANK OF INDIA(508505)
18 Faridkot PB-12-005-008-001/155
(BHAGTHALA KALAN) 		2612005000NRG24041220230184836 05/12/2023 SUNITA KAUR 2612005WL006116 SUNITA KAUR 00048 BKID0006540 1818 1818 Processed 16/12/2023 8704159508 SUNITA KAUR WO UGGAR SINGH BANK OF INDIA(508505)
19 Faridkot PB-12-005-008-001/17
(BHAGTHALA KALAN) 		2612005000NRG24041220230184842 05/12/2023 AMARJIT KAUR 2612005WL006116 AMARJIT KAUR 00048 BKID0006540 606 606 Processed 16/12/2023 8704159795 AMARJIT KAUR WO CHAND SINGH BANK OF INDIA(508505)
20 Faridkot PB-12-005-008-001/18
(BHAGTHALA KALAN) 		2612005000NRG24041220230184844 05/12/2023 PARAMJIT KAUR 2612005WL006116 PARAMJIT KAUR 00048 BKID0006540 1818 1818 Processed 16/12/2023 8704159822 PARAMJIT KAUR W/O BOHAR SINGH BANK OF INDIA(508505)
21 Faridkot PB-12-005-008-001/24
(BHAGTHALA KALAN) 		2612005000NRG24041220230184850 05/12/2023 SURJIT KAUR 2612005WL006116 SURJIT KAUR 00048 BKID0006540 1818 1818 Processed 16/12/2023 8704159823 SURJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
22 Faridkot PB-12-005-008-001/43
(BHAGTHALA KALAN) 		2612005000NRG24041220230184854 05/12/2023 KULDEEP KAUR 2612005WL006116 KULDEEP KAUR 00048 BKID0006540 1818 1818 Processed 16/12/2023 8704159261 KULDEEP KAUR WO PARAM JIT SINGH BANK OF INDIA(508505)
23 Faridkot PB-12-005-008-001/53
(BHAGTHALA KALAN) 		2612005000NRG24041220230184856 05/12/2023 RULDO SINGH 2612005WL006116 RULDO SINGH 00048 BKID0006540 606 606 Processed 16/12/2023 8704159824 RULDU SINGH IDBI BANK(607095)
24 Faridkot PB-12-005-008-001/66
(BHAGTHALA KALAN) 		2612005000NRG24041220230184857 05/12/2023 BALJIT KAUR 2612005WL006116 BALJIT KAUR 00048 BKID0006540 1818 1818 Processed 16/12/2023 8704159825 BALJIT KAUR W/O JAGROOP SINGH BANK OF INDIA(508505)
25 Faridkot PB-12-005-008-001/71
(BHAGTHALA KALAN) 		2612005000NRG24041220230184858 05/12/2023 BALVEER SINGH 2612005WL006116 BALVEER SINGH 00048 BKID0006540 1818 1818 Processed 16/12/2023 8704159826 BALVEER SINGH SO MUNSHI SINGH BANK OF INDIA(508505)
26 Faridkot PB-12-005-008-001/72
(BHAGTHALA KALAN) 		2612005000NRG24041220230184860 05/12/2023 SUKHJIT KAUR 2612005WL006116 SUKHJIT KAUR 00048 BKID0006540 1818 1818 Processed 16/12/2023 8704159827 SUKHJIT KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
27 Faridkot PB-12-005-008-001/79
(BHAGTHALA KALAN) 		2612005000NRG24041220230184861 05/12/2023 GURMAIL KAUR 2612005WL006116 GURMAIL KAUR 00048 BKID0006540 1818 1818 Processed 16/12/2023 8704159828 GURMEL KAUR IDBI BANK(607095)
28 Faridkot PB-12-005-008-001/80
(BHAGTHALA KALAN) 		2612005000NRG24041220230184862 05/12/2023 GURNAAM SINGH 2612005WL006116 GURNAAM SINGH 00048 BKID0006540 1818 1818 Processed 16/12/2023 8704159829 GURNAM SINGH PUNJAB GRAMIN BANK(607138)
29 Faridkot PB-12-005-049-001/82
(MEHMUANA) 		2612005000NRG24041220230183888 05/12/2023 KULDEEP SINGH 2612005WL006086 KULDEEP SINGH 00048 BKID0006540 1818 1818 Processed 16/12/2023 8704159835 KULDEEP KAUR W/O BALKAR SINGH BANK OF INDIA(508505)
30 Faridkot PB-12-005-049-001/83
(MEHMUANA) 		2612005000NRG24041220230183889 05/12/2023 BALPREET SINGH 2612005WL006086 BALPREET SINGH 00048 BKID0006540 1818 1818 Processed 16/12/2023 8704159667 BALPREET SINGH SO HARMEL SINGH BANK OF INDIA(508505)
31 Faridkot PB-12-005-061-001/397
(PACCA) 		2612005000NRG24041220230183777 05/12/2023 RANJEET KAUR 2612005WL006084 RANJEET KAUR 00048 BKID0006540 1818 1818 Processed 16/12/2023 8704159552 RANJEET KAUR ICICI BANK LTD(508534)
32 Faridkot PB-12-005-061-001/404
(PACCA) 		2612005000NRG24041220230183778 05/12/2023 JASWANT SINGH 2612005WL006084 JASWANT SINGH 00048 BKID0006540 1515 1515 Processed 16/12/2023 8704159403 ASWANT SINGH BANK OF BARODA(606985)
33 Faridkot PB-12-005-061-001/671
(PACCA) 		2612005000NRG24041220230183780 05/12/2023 AMANDEEP KAUR 2612005WL006084 AMANDEEP KAUR 00048 BKID0006540 1515 1515 Processed 16/12/2023 8704159762 AMANDEEP KAUR D/O JAGTAR SINGH BANK OF INDIA(508505)
34 Faridkot PB-12-005-091-001/453
(BABA FARID NAGAR) 		2612005000NRG24041220230184803 05/12/2023 SUKHDEV SINGH 2612005WL006114 SUKHDEV SINGH 00048 BKID0006540 1818 1818 Processed 16/12/2023 8704159170 SUKHDEV SINGH S/O MEWA SINGH BANK OF INDIA(508505)
SubTotal 42420 42420
35 Faridkot PB-12-005-063-001/384
(PIPLI NAVI) 		2612005000NRG24041220230184618 05/12/2023 SANDEEP KAUR 2612005WL006110 SANDEEP KAUR 00051 MAHB0001920 2424 2424 Processed 16/12/2023 8704159125 SANDEEP KAUR W/O JAGDEESH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 2424 2424
36 Faridkot PB-12-005-075-001/791
(DHUDI) 		2612005000NRG24051220230185134 05/12/2023 SUKHMANDER SINGH 2612005WL006121 SUKHMANDER SINGH 00078 CNRB0002104 1818 1818 Rejected 16/12/2023 8704159707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
37 Faridkot PB-12-005-001-001/230
(ARIAN WALA KALAN) 		2612005000NRG24041220230184883 05/12/2023 AMAR KUR 2612005WL006117 AMAR KUR 00078 CNRB0002441 1818 1818 Processed 16/12/2023 8704159619 AMAR KAUR W/O SUKHCHAIN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
38 Faridkot PB-12-005-048-001/487
(MACHAKI MAL SINGH) 		2612005000NRG24041220230183769 05/12/2023 VEERPAL KAUR 2612005WL006084 VEERPAL KAUR 00078 CNRB0002441 909 909 Processed 16/12/2023 8704159608 VEERPAL KAUR CANARA BANK(508532)
39 Faridkot PB-12-005-060-001/170
(PAKHI KALAN) 		2612005000NRG24041220230184667 05/12/2023 Harpreet kaur 2612005WL006112 Harpreet kaur 00078 CNRB0002441 1818 1818 Processed 16/12/2023 8704159404 HARPREET KAUR CANARA BANK(508532)
40 Faridkot PB-12-005-060-001/205
(PAKHI KALAN) 		2612005000NRG24041220230184671 05/12/2023 Krishna Kaur 2612005WL006112 Krishna Kaur 00078 CNRB0002441 1818 1818 Processed 16/12/2023 8704159511 KRISHANA KAUR CANARA BANK(508532)
41 Faridkot PB-12-005-060-001/287
(PAKHI KALAN) 		2612005000NRG24041220230184684 05/12/2023 KARNAIL KAUR 2612005WL006112 KARNAIL KAUR 00078 CNRB0002441 909 909 Processed 16/12/2023 8704159514 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
42 Faridkot PB-12-005-062-001/172
(Nawan Pehluwala) 		2612005000NRG24041220230184550 05/12/2023 GURJIT KAUR 2612005WL006109 GURJIT KAUR 00078 CNRB0002441 1818 1818 Processed 16/12/2023 8704159518 GURJIT KAUR CANARA BANK(508532)
SubTotal 9090 9090
43 Faridkot PB-12-005-062-001/13
(PEHLUWALA) 		2612005000NRG24041220230184530 05/12/2023 Baljeet Kaur 2612005WL006109 Baljeet Kaur 00078 CNRB0006066 1818 1818 Processed 16/12/2023 8704159106 BALJIT KAUR CANARA BANK(508532)
44 Faridkot PB-12-005-062-001/142
(PEHLUWALA) 		2612005000NRG24041220230184536 05/12/2023 KHUSHDEEP KAUR 2612005WL006109 KHUSHDEEP KAUR 00078 CNRB0006066 909 909 Processed 16/12/2023 8704159809 KHUSHDEEP KAUR CANARA BANK(508532)
45 Faridkot PB-12-005-062-001/166
(PEHLUWALA) 		2612005000NRG24041220230184548 05/12/2023 Rupinder Kaur 2612005WL006109 Rupinder Kaur 00078 CNRB0006066 1818 1818 Processed 16/12/2023 8704159408 Ms. RUPINDER KAUR W/O SEWAK SINGH INDIAN BANK(607105)
46 Faridkot PB-12-005-062-001/183
(PEHLUWALA) 		2612005000NRG24041220230184553 05/12/2023 JASPREET KAUR 2612005WL006109 JASPREET KAUR 00078 CNRB0006066 1818 1818 Processed 16/12/2023 8704159819 JASPREET KAUR CANARA BANK(508532)
47 Faridkot PB-12-005-062-001/184
(PEHLUWALA) 		2612005000NRG24041220230184554 05/12/2023 Kulwinder Kaur 2612005WL006109 Kulwinder Kaur 00078 CNRB0006066 909 909 Processed 16/12/2023 8704159813 KULWINDER KAUR CANARA BANK(508532)
48 Faridkot PB-12-005-062-001/188
(PEHLUWALA) 		2612005000NRG24041220230184555 05/12/2023 BINDER KAUR 2612005WL006109 BINDER KAUR 00078 CNRB0006066 1515 1515 Processed 16/12/2023 8704159412 BINDER KAUR CANARA BANK(508532)
49 Faridkot PB-12-005-062-001/198
(PEHLUWALA) 		2612005000NRG24041220230184559 05/12/2023 SUKHPREET KAUR 2612005WL006109 SUKHPREET KAUR 00078 CNRB0006066 1515 1515 Processed 16/12/2023 8704159662 SUKHPREET KAUR CANARA BANK(508532)
50 Faridkot PB-12-005-062-001/200
(PEHLUWALA) 		2612005000NRG24041220230184562 05/12/2023 SOHI SINGH 2612005WL006109 SOHI SINGH 00078 CNRB0006066 1818 1818 Processed 16/12/2023 8704159654 SOHI SINGH CANARA BANK(508532)
51 Faridkot PB-12-005-062-001/202
(PEHLUWALA) 		2612005000NRG24041220230184563 05/12/2023 SHEELO KAUR 2612005WL006109 SHEELO KAUR 00078 CNRB0006066 1515 1515 Processed 16/12/2023 8704159874 SHELO KAUR CANARA BANK(508532)
52 Faridkot PB-12-005-062-001/42
(PEHLUWALA) 		2612005000NRG24041220230184575 05/12/2023 HEERA SINGHGH 2612005WL006109 HEERA SINGHGH 00078 CNRB0006066 1212 1212 Processed 16/12/2023 8704159358 HEERA SINGH CANARA BANK(508532)
53 Faridkot PB-12-005-062-001/57
(Nawan Pehluwala) 		2612005000NRG24041220230184580 05/12/2023 KASHMIRA SINGH 2612005WL006109 KASHMIRA SINGH 00078 CNRB0006066 1515 1515 Processed 16/12/2023 8704159519 KASHMIR SINGH CANARA BANK(508532)
54 Faridkot PB-12-005-062-001/94
(PEHLUWALA) 		2612005000NRG24041220230184609 05/12/2023 Veerpal Kaur 2612005WL006109 Veerpal Kaur 00078 CNRB0006066 1818 1818 Processed 16/12/2023 8704159655 VEERPAL KAUR CANARA BANK(508532)
55 Faridkot PB-12-005-068-001/209
(SANGRAHOOR) 		2612005000NRG24041220230184255 05/12/2023 RANI KAUR 2612005WL006100 RANI KAUR 00078 CNRB0006066 303 303 Processed 16/12/2023 8704159670 RANI KAUR D/OKIRPAL SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
SubTotal 18483 18483
56 Faridkot PB-12-005-048-001/295
(MACHAKI MAL SINGH) 		2612005000NRG24041220230183759 05/12/2023 JARNAIL SINGH 2612005WL006084 JARNAIL SINGH 00078 CNRB0018126 1818 1818 Processed 16/12/2023 8704159357 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
57 Faridkot PB-12-005-060-001/129
(PAKHI KALAN) 		2612005000NRG24041220230184659 05/12/2023 SUKHPREET KAUR 2612005WL006112 SUKHPREET KAUR 00078 CNRB0018126 1818 1818 Processed 16/12/2023 8704159513 SUKHPREET KAUR CANARA BANK(508532)
58 Faridkot PB-12-005-060-001/131
(PAKHI KALAN) 		2612005000NRG24041220230184660 05/12/2023 PARAMJIT KAUR 2612005WL006112 PARAMJIT KAUR 00078 CNRB0018126 1818 1818 Processed 16/12/2023 8704159837 PARAMJIT KAUR W O JA BANK OF BARODA(606985)
59 Faridkot PB-12-005-060-001/138
(PAKHI KALAN) 		2612005000NRG24041220230184661 05/12/2023 Bhola Singh 2612005WL006112 Bhola Singh 00078 CNRB0018126 909 909 Processed 16/12/2023 8704159351 BHOLA SINGH CANARA BANK(508532)
60 Faridkot PB-12-005-060-001/141
(PAKHI KALAN) 		2612005000NRG24041220230183913 05/12/2023 JASPAL KAUR 2612005WL006087 JASPAL KAUR 00078 CNRB0018126 1818 1818 Processed 16/12/2023 8704159838 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
61 Faridkot PB-12-005-060-001/146
(PAKHI KALAN) 		2612005000NRG24041220230184663 05/12/2023 RESHAM KAUR 2612005WL006112 RESHAM KAUR 00078 CNRB0018126 1515 1515 Processed 16/12/2023 8704159839 RESHAM KAUR CANARA BANK(508532)
62 Faridkot PB-12-005-060-001/17
(PAKHI KALAN) 		2612005000NRG24041220230184666 05/12/2023 KEWAL SINGH 2612005WL006112 KEWAL SINGH 00078 CNRB0018126 1818 1818 Processed 16/12/2023 8704159396 KEWAL SINGH CANARA BANK(508532)
63 Faridkot PB-12-005-060-001/181
(PAKHI KALAN) 		2612005000NRG24041220230184668 05/12/2023 GURDEV KAUR 2612005WL006112 GURDEV KAUR 00078 CNRB0018126 1818 1818 Processed 16/12/2023 8704159840 GURDEV KAUR ICICI BANK LTD(508534)
64 Faridkot PB-12-005-060-001/206
(PAKHI KALAN) 		2612005000NRG24041220230183914 05/12/2023 RAMANDEEP KAUR 2612005WL006087 RAMANDEEP KAUR 00078 CNRB0018126 1818 1818 Processed 16/12/2023 8704159510 RAMANDEEP KAUR CANARA BANK(508532)
65 Faridkot PB-12-005-060-001/212
(PAKHI KALAN) 		2612005000NRG24041220230184672 05/12/2023 BILLU SINGH 2612005WL006112 BILLU SINGH 00078 CNRB0018126 1818 1818 Processed 16/12/2023 8704159291 BILLU SINGH S O BISH BANK OF BARODA(606985)
66 Faridkot PB-12-005-060-001/22
(PAKHI KALAN) 		2612005000NRG24041220230184674 05/12/2023 LAKHVINDER KAUR 2612005WL006112 LAKHVINDER KAUR 00078 CNRB0018126 1818 1818 Processed 16/12/2023 8704159841 LAKHWINDER KAUR HDFC BANK LTD(607152)
67 Faridkot PB-12-005-060-001/221
(PAKHI KALAN) 		2612005000NRG24041220230184675 05/12/2023 SUKHPREET KAUR 2612005WL006112 SUKHPREET KAUR 00078 CNRB0018126 1818 1818 Processed 16/12/2023 8704159842 SUKHPRIT KAUR CANARA BANK(508532)
68 Faridkot PB-12-005-060-001/223
(PAKHI KALAN) 		2612005000NRG24041220230184676 05/12/2023 GURDEEP KAUR 2612005WL006112 GURDEEP KAUR 00078 CNRB0018126 1515 1515 Processed 16/12/2023 8704159843 GURDIP KAUR ICICI BANK LTD(508534)
69 Faridkot PB-12-005-060-001/24
(PAKHI KALAN) 		2612005000NRG24041220230183915 05/12/2023 SARBJEET KAUR 2612005WL006087 SARBJEET KAUR 00078 CNRB0018126 1818 1818 Processed 16/12/2023 8704159844 SARBJEET KAUR CANARA BANK(508532)
70 Faridkot PB-12-005-060-001/248
(PAKHI KALAN) 		2612005000NRG24041220230183916 05/12/2023 CHARANJEET KAUR 2612005WL006087 CHARANJEET KAUR 00078 CNRB0018126 1818 1818 Processed 16/12/2023 8704159845 CHARANJEET KAUR CANARA BANK(508532)
71 Faridkot PB-12-005-060-001/256
(PAKHI KALAN) 		2612005000NRG24041220230184681 05/12/2023 MANJEET KAUR 2612005WL006112 MANJEET KAUR 00078 CNRB0018126 1515 1515 Processed 16/12/2023 8704159846 MANJEET KAUR CANARA BANK(508532)
72 Faridkot PB-12-005-060-001/280
(PAKHI KALAN) 		2612005000NRG24041220230184683 05/12/2023 AMANDEEP KAUR 2612005WL006112 AMANDEEP KAUR 00078 CNRB0018126 1515 1515 Processed 16/12/2023 8704159875 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
73 Faridkot PB-12-005-060-001/3
(PAKHI KALAN) 		2612005000NRG24041220230183920 05/12/2023 LAKHVIR KAUR 2612005WL006087 LAKHVIR KAUR 00078 CNRB0018126 1818 1818 Processed 16/12/2023 8704159876 LAKHVEER KAUR CANARA BANK(508532)
74 Faridkot PB-12-005-060-001/300
(PAKHI KALAN) 		2612005000NRG24041220230184686 05/12/2023 MANJIT KAUR 2612005WL006112 MANJIT KAUR 00078 CNRB0018126 1818 1818 Processed 16/12/2023 8704159855 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
75 Faridkot PB-12-005-060-001/310
(PAKHI KALAN) 		2612005000NRG24041220230184689 05/12/2023 JASVIR KAUR 2612005WL006112 JASVIR KAUR 00078 CNRB0018126 1818 1818 Processed 16/12/2023 8704159405 JASVEER KAUR CANARA BANK(508532)
76 Faridkot PB-12-005-060-001/332
(PAKHI KALAN) 		2612005000NRG24041220230183922 05/12/2023 RAMAN KAUR 2612005WL006087 RAMAN KAUR 00078 CNRB0018126 1818 1818 Processed 16/12/2023 8704159517 RAMAN KAUR CANARA BANK(508532)
77 Faridkot PB-12-005-060-001/340
(PAKHI KALAN) 		2612005000NRG24041220230183923 05/12/2023 LAKHWINDER KAUR 2612005WL006087 LAKHWINDER KAUR 00078 CNRB0018126 1818 1818 Processed 16/12/2023 8704159290 LAKHWINDER KAUR WO GORI SINGH PUNJAB GRAMIN BANK(607138)
78 Faridkot PB-12-005-060-001/374
(PAKHI KALAN) 		2612005000NRG24041220230184696 05/12/2023 Simran Kaur 2612005WL006112 Simran Kaur 00078 CNRB0018126 1818 1818 Processed 16/12/2023 8704159452 SIMRAN KAUR CANARA BANK(508532)
79 Faridkot PB-12-005-060-001/383
(PAKHI KALAN) 		2612005000NRG24041220230183924 05/12/2023 Rajveer KAur 2612005WL006087 Rajveer KAur 00078 CNRB0018126 1212 1212 Processed 16/12/2023 8704159710 RAJVEER KAUR CANARA BANK(508532)
80 Faridkot PB-12-005-060-001/43
(PAKHI KALAN) 		2612005000NRG24041220230184702 05/12/2023 Manjinder Kaur 2612005WL006112 Manjinder Kaur 00078 CNRB0018126 1818 1818 Processed 16/12/2023 8704159814 MANJINDER KAUR CANARA BANK(508532)
81 Faridkot PB-12-005-060-001/51
(PAKHI KALAN) 		2612005000NRG24041220230184708 05/12/2023 Balvir Singh 2612005WL006112 Balvir Singh 00078 CNRB0018126 606 606 Processed 16/12/2023 8704159451 BALVEER SINGH CANARA BANK(508532)
82 Faridkot PB-12-005-060-001/6
(PAKHI KALAN) 		2612005000NRG24041220230184716 05/12/2023 RANI KAUR 2612005WL006112 RANI KAUR 00078 CNRB0018126 1818 1818 Processed 16/12/2023 8704159296 RANI KAUR CANARA BANK(508532)
83 Faridkot PB-12-005-060-001/62
(PAKHI KALAN) 		2612005000NRG24041220230184723 05/12/2023 JASPAL KAUR 2612005WL006112 JASPAL KAUR 00078 CNRB0018126 1818 1818 Processed 16/12/2023 8704159879 JASPAL KAUR CANARA BANK(508532)
84 Faridkot PB-12-005-060-001/76
(PAKHI KALAN) 		2612005000NRG24041220230183928 05/12/2023 JALO KAUR 2612005WL006087 JALO KAUR 00078 CNRB0018126 1818 1818 Processed 16/12/2023 8704159880 JAILO KAUR ICICI BANK LTD(508534)
85 Faridkot PB-12-005-060-001/78
(PAKHI KALAN) 		2612005000NRG24041220230183929 05/12/2023 KARAMJIT KAUR 2612005WL006087 KARAMJIT KAUR 00078 CNRB0018126 1818 1818 Processed 16/12/2023 8704159787 KARAMJEET KAUR CANARA BANK(508532)
86 Faridkot PB-12-005-060-001/97
(PAKHI KALAN) 		2612005000NRG24041220230184727 05/12/2023 NIRMALJEET KAUR 2612005WL006112 NIRMALJEET KAUR 00078 CNRB0018126 1818 1818 Processed 16/12/2023 8704159881 NIRMALJEET KAUR CANARA BANK(508532)
87 Faridkot PB-12-005-060-001/99
(PAKHI KALAN) 		2612005000NRG24041220230184729 05/12/2023 KARNAIL KAUR 2612005WL006112 KARNAIL KAUR 00078 CNRB0018126 1515 1515 Processed 16/12/2023 8704159882 KARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 53934 53934
88 Faridkot PB-12-005-004-002/1
(CHEHAL) 		2612005000NRG24041220230184621 05/12/2023 Jasvir kaur 2612005WL006111 Jasvir kaur 00089 CBIN0282170 1818 1818 Processed 16/12/2023 8704159788 Ms. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
89 Faridkot PB-12-005-004-002/234
(CHEHAL) 		2612005000NRG24041220230184625 05/12/2023 SUKHDEV KAUR 2612005WL006111 SUKHDEV KAUR 00089 CBIN0282170 1515 1515 Processed 16/12/2023 8704159789 SUKHDEV KAUR ICICI BANK LTD(508534)
90 Faridkot PB-12-005-085-001/214
(SIKHANWALA) 		2612005000NRG24041220230184642 05/12/2023 BALDEV SINGH 2612005WL006111 BALDEV SINGH 00089 CBIN0282170 1818 1818 Processed 16/12/2023 8704159397 Mr. BALDEV . SINGH CENTRAL BANK OF INDIA(607115)
91 Faridkot PB-12-005-085-001/271
(SIKHANWALA) 		2612005000NRG24041220230184643 05/12/2023 BAWA SINGH 2612005WL006111 BAWA SINGH 00089 CBIN0282170 1818 1818 Processed 16/12/2023 8704159362 Mr. BAWA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6969 6969
92 Faridkot PB-12-005-004-002/223
(CHEHAL) 		2612005000NRG24041220230184624 05/12/2023 GAGAN KAUR 2612005WL006111 GAGAN KAUR 00089 CBIN0285059 1818 1818 Processed 16/12/2023 8704159709 Mrs. GAGAN KAUR CENTRAL BANK OF INDIA(607115)
93 Faridkot PB-12-005-004-002/425
(CHEHAL) 		2612005000NRG24041220230184626 05/12/2023 SATINDER KAUR 2612005WL006111 SATINDER KAUR 00089 CBIN0285059 1818 1818 Processed 16/12/2023 8704159872 Mrs. SATINDER KAUR CENTRAL BANK OF INDIA(607115)
94 Faridkot PB-12-005-004-002/621
(CHEHAL) 		2612005000NRG24041220230184628 05/12/2023 Kuldeep Singh 2612005WL006111 Kuldeep Singh 00089 CBIN0285059 1818 1818 Processed 16/12/2023 8704159158 Mr. KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
95 Faridkot PB-12-005-095-001/114
(KOTHE PAKKA NO:1) 		2612005000NRG24041220230183786 05/12/2023 GEJ KAUR 2612005WL006084 GEJ KAUR 00089 CBIN0285059 1818 1818 Processed 16/12/2023 8704159110 GEJ KAUR WO BSANT SINGH UNION BANK OF INDIA(508500)
96 Faridkot PB-12-005-095-001/118
(KOTHE PAKKA NO:1) 		2612005000NRG24041220230183790 05/12/2023 CHHINDERPAL KAUR 2612005WL006084 CHHINDERPAL KAUR 00089 CBIN0285059 909 909 Processed 16/12/2023 8704159116 Mrs. Chhinderpal Kaur CENTRAL BANK OF INDIA(607115)
97 Faridkot PB-12-005-095-001/99
(KOTHE PAKKA NO:1) 		2612005000NRG24041220230183797 05/12/2023 MANGTA SINGH 2612005WL006084 MANGTA SINGH 00089 CBIN0285059 1818 1818 Processed 16/12/2023 8704159213 Mr. Mangta Singh CENTRAL BANK OF INDIA(607115)
SubTotal 9999 9999
98 Faridkot PB-12-005-001-001/11
(ARIAN WALA KALAN) 		2612005000NRG24041220230184865 05/12/2023 KRISHNA 2612005WL006117 KRISHNA 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8704159390 KRISHNA PUNJAB & SIND BANK(607087)
99 Faridkot PB-12-005-001-001/11
(ARIAN WALA KALAN) 		2612005000NRG24041220230184864 05/12/2023 LABH SINGH 2612005WL006117 LABH SINGH 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8704159381 LABH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
100 Faridkot PB-12-005-001-001/129
(ARIAN WALA KALAN) 		2612005000NRG24041220230184871 05/12/2023 ANGREJ KAUR 2612005WL006117 ANGREJ KAUR 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8704159421 ANGREJ KAUR ICICI BANK LTD(508534)
101 Faridkot PB-12-005-001-001/47
(ARIAN WALA KALAN) 		2612005000NRG24041220230184899 05/12/2023 KULWINDER KAUR 2612005WL006117 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/12/2023 8704159391 KULWINDER KAUR HDFC BANK LTD(607152)
102 Faridkot PB-12-005-001-001/9
(ARIAN WALA KALAN) 		2612005000NRG24041220230184777 05/12/2023 GURMAIL KAUR 2612005WL006114 GURMAIL KAUR 00114 UTIB0SFDK03 303 303 Processed 16/12/2023 8704159418 GURMAIL KAUR W/O SATPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
103 Faridkot PB-12-005-009-001/139
(RAJOWALA) 		2612005000NRG24041220230183997 05/12/2023 AMANDEEP KAUR 2612005WL006090 AMANDEEP KAUR 00114 UTIB0SFDK03 303 303 Processed 16/12/2023 8704159420 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
104 Faridkot PB-12-005-010-001/399
(BHANA) 		2612005000NRG24041220230183984 05/12/2023 JASVEER KAUR 2612005WL006089 JASVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/12/2023 8704159380 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
105 Faridkot PB-12-005-026-001/118
(DALEY WALA) 		2612005000NRG24041220230183933 05/12/2023 JASWINDER KAUR 2612005WL006088 JASWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 16/12/2023 8704159431 JASWINDER KAUR W/O HAKAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
106 Faridkot PB-12-005-044-001/122
(KOTSUKHIA) 		2612005000NRG24031220230183691 05/12/2023 TEJ KAUR 2612005WL006083 TEJ KAUR 00114 UTIB0SFDK03 303 303 Processed 16/12/2023 8704159443 TEJ KAUR ICICI BANK LTD(508534)
107 Faridkot PB-12-005-044-001/124
(KOTSUKHIA) 		2612005000NRG24031220230183692 05/12/2023 JASVEER KAUR 2612005WL006083 JASVEER KAUR 00114 UTIB0SFDK03 303 303 Processed 16/12/2023 8704159472 JASVEER KAUR WO KAKU SINGH PUNJAB NATIONAL BANK(508568)
108 Faridkot PB-12-005-044-001/129
(KOTSUKHIA) 		2612005000NRG24031220230183693 05/12/2023 SUKHJEET KAUR 2612005WL006083 SUKHJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 16/12/2023 8704159471 SUKHJEET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
109 Faridkot PB-12-005-044-001/130
(KOTSUKHIA) 		2612005000NRG24031220230183694 05/12/2023 KULWINDER KAUR 2612005WL006083 KULWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8704159474 KULWINDER KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
110 Faridkot PB-12-005-044-001/139
(KOTSUKHIA) 		2612005000NRG24031220230183695 05/12/2023 SUKHDEV KAUR 2612005WL006083 SUKHDEV KAUR 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8704159437 SUKHDEV KAUR W/O HARNEK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
111 Faridkot PB-12-005-044-001/166
(KOTSUKHIA) 		2612005000NRG24031220230183696 05/12/2023 BALVEER KAUR 2612005WL006083 BALVEER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8704159441 BALVIR KAUR ICICI BANK LTD(508534)
112 Faridkot PB-12-005-044-001/170
(KOTSUKHIA) 		2612005000NRG24031220230183697 05/12/2023 KULWINDER KAUR 2612005WL006083 KULWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 16/12/2023 8704159483 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
113 Faridkot PB-12-005-044-001/170
(KOTSUKHIA) 		2612005000NRG24031220230183698 05/12/2023 NEESHU 2612005WL006083 NEESHU 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8704159481 NEESHU D/O BALVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
114 Faridkot PB-12-005-044-001/206
(KOTSUKHIA) 		2612005000NRG24031220230183699 05/12/2023 KARAMJIT KAUR 2612005WL006083 KARAMJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8704159470 KARNJIT KAUR W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
115 Faridkot PB-12-005-044-001/239
(KOTSUKHIA) 		2612005000NRG24031220230183700 05/12/2023 GURDEV KAUR 2612005WL006083 GURDEV KAUR 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8704159432 GURDEV KAUR WO CHOTOO SINGH PUNJAB NATIONAL BANK(508568)
116 Faridkot PB-12-005-044-001/260
(KOTSUKHIA) 		2612005000NRG24031220230183701 05/12/2023 ROOP KAUR 2612005WL006083 ROOP KAUR 00114 UTIB0SFDK03 1515 1515 Rejected 16/12/2023 8704159475 A/c Blocked or Frozen
117 Faridkot PB-12-005-044-001/276
(KOTSUKHIA) 		2612005000NRG24031220230183702 05/12/2023 SHINDERPAL KAUR 2612005WL006083 SHINDERPAL KAUR 00114 UTIB0SFDK03 606 606 Processed 16/12/2023 8704159434 SHINDERPAL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
118 Faridkot PB-12-005-044-001/311
(KOTSUKHIA) 		2612005000NRG24031220230183703 05/12/2023 AMARJIT KAUR 2612005WL006083 AMARJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 16/12/2023 8704159433 AMARJEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
119 Faridkot PB-12-005-044-001/374
(KOTSUKHIA) 		2612005000NRG24031220230183705 05/12/2023 INDERJIT KAUR 2612005WL006083 INDERJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8704159480 INDERJIT KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
120 Faridkot PB-12-005-044-001/376
(KOTSUKHIA) 		2612005000NRG24031220230183706 05/12/2023 BALJIT KAUR 2612005WL006083 BALJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8704159479 BALJIT KAUR W/O GURNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
121 Faridkot PB-12-005-044-001/392
(KOTSUKHIA) 		2612005000NRG24031220230183710 05/12/2023 MANPREET KAUR 2612005WL006083 MANPREET KAUR 00114 UTIB0SFDK03 303 303 Processed 16/12/2023 8704159439 MANPREET KAUR ICICI BANK LTD(508534)
122 Faridkot PB-12-005-044-001/399
(KOTSUKHIA) 		2612005000NRG24031220230183711 05/12/2023 GURWINDER KAUR 2612005WL006083 GURWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8704159435 GAGANDEEP KAUR M G M BANK OF BARODA(606985)
123 Faridkot PB-12-005-044-001/410
(KOTSUKHIA) 		2612005000NRG24031220230183712 05/12/2023 JASVEER KAUR 2612005WL006083 JASVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8704159440 JASVEER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
124 Faridkot PB-12-005-044-001/42
(KOTSUKHIA) 		2612005000NRG24031220230183713 05/12/2023 BHOLI KAUR 2612005WL006083 BHOLI KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8704159478 BHOLI KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
125 Faridkot PB-12-005-044-001/65
(KOTSUKHIA) 		2612005000NRG24031220230183715 05/12/2023 MANJIT KAUR 2612005WL006083 MANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8704159442 MANJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
126 Faridkot PB-12-005-044-001/78
(KOTSUKHIA) 		2612005000NRG24041220230184037 05/12/2023 karamjit kaur 2612005WL006091 karamjit kaur 00114 UTIB0SFDK03 1818 1818 Processed 16/12/2023 8704159477 KARAMJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
127 Faridkot PB-12-005-044-001/8
(KOTSUKHIA) 		2612005000NRG24041220230184039 05/12/2023 JASWINDER KAUR 2612005WL006091 JASWINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 16/12/2023 8704159473 JASWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
128 Faridkot PB-12-005-044-001/81
(KOTSUKHIA) 		2612005000NRG24041220230184040 05/12/2023 JASWINDER KAUR 2612005WL006091 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/12/2023 8704159476 JASWINDER KAUR W/O GURMEL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
129 Faridkot PB-12-005-044-001/90
(KOTSUKHIA) 		2612005000NRG24041220230184041 05/12/2023 MANJEET KAUR 2612005WL006091 MANJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 16/12/2023 8704159438 MANJIT KAUR WO BANT SINGH PUNJAB GRAMIN BANK(607138)
130 Faridkot PB-12-005-046-001/186
(MACHAKI KALAN) 		2612005000NRG24041220230183865 05/12/2023 MANJEET KAUR 2612005WL006086 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8704159485 MANJEET KAUR W/O GURMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
131 Faridkot PB-12-005-046-001/224
(MACHAKI KALAN) 		2612005000NRG24041220230183868 05/12/2023 MAGINDER SINGH 2612005WL006086 MAGINDER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8704159484 NAGINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
132 Faridkot PB-12-005-046-001/43
(MACHAKI KALAN) 		2612005000NRG24041220230183878 05/12/2023 GURMEET KAUR 2612005WL006086 GURMEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8704159486 GURMEET KAUR INDUSIND BANK(607189)
133 Faridkot PB-12-005-046-001/97
(MACHAKI KALAN) 		2612005000NRG24041220230184636 05/12/2023 BEERA SINGH 2612005WL006111 BEERA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 16/12/2023 8704159644 BEERA SINGH S/O SANTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
134 Faridkot PB-12-005-063-001/183
(PIPLI NAVI) 		2612005000NRG24041220230184616 05/12/2023 PARAMJEET KAUR 2612005WL006110 PARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8704159419 PARAMJIT KAUR W/O SARABJIT SINGH UNION BANK OF INDIA(508500)
135 Faridkot PB-12-005-063-001/200
(PIPLI NAVI) 		2612005000NRG24041220230184617 05/12/2023 KAMALJEET KAUR 2612005WL006110 KAMALJEET KAUR 00114 UTIB0SFDK03 2424 2424 Processed 16/12/2023 8704159389 KAMALJEET KAUR W/O RAJWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
136 Faridkot PB-12-005-068-001/100
(SANGRAHOOR) 		2612005000NRG24041220230184215 05/12/2023 PALWINDER SINGH 2612005WL006100 PALWINDER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8704159583 PALWINDER SINGH S/O BALVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
137 Faridkot PB-12-005-068-001/104
(SANGRAHOOR) 		2612005000NRG24041220230184216 05/12/2023 JOGINDER KAUR 2612005WL006100 JOGINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8704159580 JOGINDER KAUR ICICI BANK LTD(508534)
138 Faridkot PB-12-005-068-001/104
(SANGRAHOOR) 		2612005000NRG24041220230184217 05/12/2023 LAKHWINDER SINGH 2612005WL006100 LAKHWINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 16/12/2023 8704159489 LAKHWINDER SINGH S/O JAGSEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
139 Faridkot PB-12-005-068-001/106
(SANGRAHOOR) 		2612005000NRG24041220230184218 05/12/2023 PARKASH KAUR 2612005WL006100 PARKASH KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/12/2023 8704159526 PARKASH KAUR HDFC BANK LTD(607152)
140 Faridkot PB-12-005-068-001/107
(SANGRAHOOR) 		2612005000NRG24041220230184219 05/12/2023 MANJEET KAUR 2612005WL006100 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/12/2023 8704159535 MANJIT KAUR ICICI BANK LTD(508534)
141 Faridkot PB-12-005-068-001/11
(SANGRAHOOR) 		2612005000NRG24041220230184221 05/12/2023 JASWINDER SINGH 2612005WL006100 JASWINDER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8704159582 JASWINDER SINGH S/O BALVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
142 Faridkot PB-12-005-068-001/11
(SANGRAHOOR) 		2612005000NRG24041220230184222 05/12/2023 SWARNJEET KAUR 2612005WL006100 SWARNJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8704159534 SAWARNJEET KAUR HDFC BANK LTD(607152)
143 Faridkot PB-12-005-068-001/110
(SANGRAHOOR) 		2612005000NRG24041220230184224 05/12/2023 GURSEWAK SINGH 2612005WL006100 GURSEWAK SINGH 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8704159529 GURSEWAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
144 Faridkot PB-12-005-068-001/112
(SANGRAHOOR) 		2612005000NRG24041220230184226 05/12/2023 GURPREET KAUR 2612005WL006100 GURPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8704159527 GURPREET KAUR HDFC BANK LTD(607152)
145 Faridkot PB-12-005-068-001/12
(SANGRAHOOR) 		2612005000NRG24041220230184227 05/12/2023 SOMA RANI 2612005WL006100 SOMA RANI 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8704159525 SOMA ICICI BANK LTD(508534)
146 Faridkot PB-12-005-068-001/120
(SANGRAHOOR) 		2612005000NRG24041220230184228 05/12/2023 MOORTI KAUR 2612005WL006100 MOORTI KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8704159539 MURTI KAUR HDFC BANK LTD(607152)
147 Faridkot PB-12-005-068-001/121
(SANGRAHOOR) 		2612005000NRG24041220230184230 05/12/2023 AMANDEEP SINGH 2612005WL006100 AMANDEEP SINGH 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8704159574 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
148 Faridkot PB-12-005-068-001/121
(SANGRAHOOR) 		2612005000NRG24041220230184229 05/12/2023 JASPREET KAUR 2612005WL006100 JASPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8704159530 JASPREET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
149 Faridkot PB-12-005-068-001/122
(SANGRAHOOR) 		2612005000NRG24041220230184232 05/12/2023 GURTEJ SINGH 2612005WL006100 GURTEJ SINGH 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8704159546 GURTEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
150 Faridkot PB-12-005-068-001/122
(SANGRAHOOR) 		2612005000NRG24041220230184231 05/12/2023 SIMERJEET KAUR 2612005WL006100 SIMERJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/12/2023 8704159533 SUKHPREET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
151 Faridkot PB-12-005-068-001/126
(SANGRAHOOR) 		2612005000NRG24041220230184233 05/12/2023 VEERPAL KAUR 2612005WL006100 VEERPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8704159491 VEERPAL KAUR W/O JAGRAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
152 Faridkot PB-12-005-068-001/129
(SANGRAHOOR) 		2612005000NRG24041220230184234 05/12/2023 MANJEET KAUR 2612005WL006100 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/12/2023 8704159575 MANJIT KAUR W/O GURCHARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
153 Faridkot PB-12-005-068-001/133
(SANGRAHOOR) 		2612005000NRG24041220230184235 05/12/2023 RAJ KAUR 2612005WL006100 RAJ KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8704159579 RAJ KAUR W/O PARGAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
154 Faridkot PB-12-005-068-001/134
(SANGRAHOOR) 		2612005000NRG24041220230184236 05/12/2023 SARBAN SINGH 2612005WL006100 SARBAN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8704159581 SARBAN SINGH S/O DHARM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
155 Faridkot PB-12-005-068-001/143
(SANGRAHOOR) 		2612005000NRG24041220230184238 05/12/2023 ANJU BALA 2612005WL006100 ANJU BALA 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8704159584 ANJU BALA W/O HUKAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
156 Faridkot PB-12-005-068-001/15
(SANGRAHOOR) 		2612005000NRG24041220230184241 05/12/2023 BALVIR KAUR 2612005WL006100 BALVIR KAUR 00114 UTIB0SFDK03 909 909 Processed 16/12/2023 8704159541 BALVIR KAUR ICICI BANK LTD(508534)
157 Faridkot PB-12-005-068-001/150
(SANGRAHOOR) 		2612005000NRG24041220230184242 05/12/2023 KULWINDER KAUR 2612005WL006100 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8704159585 KULWINDER KAUR W/O GURTEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
158 Faridkot PB-12-005-068-001/16
(SANGRAHOOR) 		2612005000NRG24041220230184243 05/12/2023 MELA SINGH 2612005WL006100 MELA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8704159544 MELA SINGH ICICI BANK LTD(508534)
159 Faridkot PB-12-005-068-001/171
(SANGRAHOOR) 		2612005000NRG24041220230184246 05/12/2023 Parmjeet kaur 2612005WL006100 Parmjeet kaur 00114 UTIB0SFDK03 1818 1818 Processed 16/12/2023 8704159492 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
160 Faridkot PB-12-005-068-001/193
(SANGRAHOOR) 		2612005000NRG24041220230184252 05/12/2023 JOBANPREET KAUR 2612005WL006100 JOBANPREET KAUR 00114 UTIB0SFDK03 909 909 Processed 16/12/2023 8704159522 JOBANPREET KAUR W/O LAKHVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
161 Faridkot PB-12-005-068-001/223
(SANGRAHOOR) 		2612005000NRG24041220230184258 05/12/2023 RESHAM SINGH 2612005WL006100 RESHAM SINGH 00114 UTIB0SFDK03 909 909 Processed 16/12/2023 8704159487 RESHAM SINGH S/O SEWA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
162 Faridkot PB-12-005-068-001/245
(SANGRAHOOR) 		2612005000NRG24041220230184260 05/12/2023 parmjeet kaur 2612005WL006100 parmjeet kaur 00114 UTIB0SFDK03 1818 1818 Processed 16/12/2023 8704159495 PARMJEET KAUR W/O LOVEJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
163 Faridkot PB-12-005-068-001/255
(SANGRAHOOR) 		2612005000NRG24041220230184261 05/12/2023 HAMIR SINGH 2612005WL006100 HAMIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 16/12/2023 8704159523 MR HAMIR SINGH STATE BANK OF INDIA(508548)
164 Faridkot PB-12-005-068-001/256
(SANGRAHOOR) 		2612005000NRG24041220230184263 05/12/2023 MINA KAUR 2612005WL006100 MINA KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8704159587 MINA KAUR PUNJAB NATIONAL BANK(508568)
165 Faridkot PB-12-005-068-001/26
(SANGRAHOOR) 		2612005000NRG24041220230184264 05/12/2023 SUKHDEEP KAUR 2612005WL006100 SUKHDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8704159488 SUKHDIP KAUR ICICI BANK LTD(508534)
166 Faridkot PB-12-005-068-001/35
(SANGRAHOOR) 		2612005000NRG24041220230184268 05/12/2023 BALJEET KAUR 2612005WL006100 BALJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 16/12/2023 8704159590 BALJIT KAUR ICICI BANK LTD(508534)
167 Faridkot PB-12-005-068-001/40
(SANGRAHOOR) 		2612005000NRG24041220230184270 05/12/2023 JASMAT SINGH 2612005WL006100 JASMAT SINGH 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8704159588 JASMATT SINGH IDBI BANK(607095)
168 Faridkot PB-12-005-068-001/40
(SANGRAHOOR) 		2612005000NRG24041220230184271 05/12/2023 SUKHPAL KAUR 2612005WL006100 SUKHPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8704159528 SUKHPAL KAUR W/O JASMAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
169 Faridkot PB-12-005-068-001/41
(SANGRAHOOR) 		2612005000NRG24041220230184273 05/12/2023 KULDEEP KAUR 2612005WL006100 KULDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/12/2023 8704159577 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
170 Faridkot PB-12-005-068-001/46
(SANGRAHOOR) 		2612005000NRG24041220230184274 05/12/2023 SIMERJEET KAUR 2612005WL006100 SIMERJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8704159538 SIMRANJEET KAUR HDFC BANK LTD(607152)
171 Faridkot PB-12-005-068-001/55
(SANGRAHOOR) 		2612005000NRG24041220230184276 05/12/2023 KULWINDER KAUR 2612005WL006100 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/12/2023 8704159586 KULWINDER KAUR D/O TARSEM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
172 Faridkot PB-12-005-068-001/56
(SANGRAHOOR) 		2612005000NRG24041220230184277 05/12/2023 SUKHDEEP SINGH 2612005WL006100 SUKHDEEP SINGH 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8704159545 SUKHDEEP SINGH IDBI BANK(607095)
173 Faridkot PB-12-005-068-001/59
(SANGRAHOOR) 		2612005000NRG24041220230184279 05/12/2023 JIPSI 2612005WL006100 JIPSI 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8704159540 MRS JIVACHHI DEVI STATE BANK OF INDIA(508548)
174 Faridkot PB-12-005-068-001/65
(SANGRAHOOR) 		2612005000NRG24041220230184283 05/12/2023 KULDEEP KAUR 2612005WL006100 KULDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8704159542 KULDEEP KAUR W/O GURNAIB SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
175 Faridkot PB-12-005-068-001/66
(SANGRAHOOR) 		2612005000NRG24041220230184285 05/12/2023 AMARJIT KAUR 2612005WL006100 AMARJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/12/2023 8704159576 AMARJIT KAUR W/O BHAGWAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
176 Faridkot PB-12-005-068-001/7
(SANGRAHOOR) 		2612005000NRG24041220230184288 05/12/2023 SHINDER KAUR 2612005WL006100 SHINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8704159589 SHINDER KAUR ICICI BANK LTD(508534)
177 Faridkot PB-12-005-068-001/76
(SANGRAHOOR) 		2612005000NRG24041220230184289 05/12/2023 KULBEER KAUR 2612005WL006100 KULBEER KAUR 00114 UTIB0SFDK03 909 909 Processed 16/12/2023 8704159532 KULBIR KAUR W/O KASHMIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
178 Faridkot PB-12-005-068-001/77
(SANGRAHOOR) 		2612005000NRG24041220230184292 05/12/2023 MAYA KAUR 2612005WL006100 MAYA KAUR 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8704159537 MAYA KAUR HDFC BANK LTD(607152)
179 Faridkot PB-12-005-068-001/77
(SANGRAHOOR) 		2612005000NRG24041220230184291 05/12/2023 SUKHDEV SINGH 2612005WL006100 SUKHDEV SINGH 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8704159524 SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
180 Faridkot PB-12-005-068-001/79
(SANGRAHOOR) 		2612005000NRG24041220230184293 05/12/2023 MASSA SINGH 2612005WL006100 MASSA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8704159536 MASSA SINGH S/O GURDIYAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
181 Faridkot PB-12-005-068-001/84
(SANGRAHOOR) 		2612005000NRG24041220230184298 05/12/2023 SUKHWINDER KAUR 2612005WL006100 SUKHWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8704159493 SUKHWINDER KAUR W/O BALKARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
182 Faridkot PB-12-005-068-001/88
(SANGRAHOOR) 		2612005000NRG24041220230184299 05/12/2023 SWARNJEET KAUR 2612005WL006100 SWARNJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8704159547 SWARNJEET KAUR HDFC BANK LTD(607152)
183 Faridkot PB-12-005-068-001/89
(SANGRAHOOR) 		2612005000NRG24041220230184300 05/12/2023 SHINDER KAUR 2612005WL006100 SHINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/12/2023 8704159578 SHINDER KAUR ICICI BANK LTD(508534)
184 Faridkot PB-12-005-068-001/90
(SANGRAHOOR) 		2612005000NRG24041220230184301 05/12/2023 DARSHAN SINGH 2612005WL006100 DARSHAN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8704159490 DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
185 Faridkot PB-12-005-068-001/90
(SANGRAHOOR) 		2612005000NRG24041220230184302 05/12/2023 MANJEET KAUR 2612005WL006100 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8704159543 MANJIT KAUR ICICI BANK LTD(508534)
186 Faridkot PB-12-005-068-001/98
(SANGRAHOOR) 		2612005000NRG24041220230184307 05/12/2023 JASVEER KAUR 2612005WL006100 JASVEER KAUR 00114 UTIB0SFDK03 909 909 Processed 16/12/2023 8704159531 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
187 Faridkot PB-12-005-068-001/98
(SANGRAHOOR) 		2612005000NRG24041220230184306 05/12/2023 MANGAL SINGH 2612005WL006100 MANGAL SINGH 00114 UTIB0SFDK03 909 909 Processed 16/12/2023 8704159494 MANGAL SINGH S/O BALVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
188 Faridkot PB-12-005-075-001/619
(DHUDI) 		2612005000NRG24051220230185113 05/12/2023 GYAN KAUR 2612005WL006121 GYAN KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8704159436 Mrs. GLYAN KAUR INDIAN BANK(607105)
189 Faridkot PB-12-005-075-001/653
(DHUDI) 		2612005000NRG24051220230185119 05/12/2023 KASHMIR KAUR 2612005WL006121 KASHMIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/12/2023 8704159482 KASHMEER KAUR W/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
190 Faridkot PB-12-005-091-001/145
(BABA FARID NAGAR) 		2612005000NRG24041220230183893 05/12/2023 AJMER SINGH 2612005WL006086 AJMER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 16/12/2023 8704159383 AJMER SINGH ICICI BANK LTD(508534)
191 Faridkot PB-12-005-091-001/149
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24041220230184783 05/12/2023 GURMEET KAUR 2612005WL006114 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/12/2023 8704159385 GURMEET KAUR W/O BAKHTOR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
192 Faridkot PB-12-005-091-001/16
(BABA FARID NAGAR) 		2612005000NRG24041220230184784 05/12/2023 Rajjo Kaur 2612005WL006114 Rajjo Kaur 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8704159428 ROJO W/O KEHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
193 Faridkot PB-12-005-091-001/254
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24041220230184908 05/12/2023 Tej Kaur 2612005WL006117 Tej Kaur 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8704159422 TEJ KAUR PUNJAB & SIND BANK(607087)
194 Faridkot PB-12-005-091-001/324
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24041220230184794 05/12/2023 BASANT SINGH 2612005WL006114 BASANT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 16/12/2023 8704159384 BASANT SINGH ICICI BANK LTD(508534)
195 Faridkot PB-12-005-091-001/358
(BABA FARID NAGAR) 		2612005000NRG24041220230184797 05/12/2023 MANJIT KAUR 2612005WL006114 MANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8704159387 MANJIT KAUR W/O JAGTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
196 Faridkot PB-12-005-091-001/369
(BABA FARID NAGAR) 		2612005000NRG24041220230183898 05/12/2023 Charanjit kaur 2612005WL006086 Charanjit kaur 00114 UTIB0SFDK03 1818 1818 Processed 16/12/2023 8704159425 CHARANJIT KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
197 Faridkot PB-12-005-091-001/396
(BABA FARID NAGAR) 		2612005000NRG24041220230183901 05/12/2023 PARAMJIT KAUR 2612005WL006086 PARAMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8704159424 PARAMJIT KAUR W/O CHHINDA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
198 Faridkot PB-12-005-091-001/413
(BABA FARID NAGAR) 		2612005000NRG24041220230183903 05/12/2023 SIMRANJIT KAUR 2612005WL006086 SIMRANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8704159386 SIMARJIT KAUR CANARA BANK(508532)
199 Faridkot PB-12-005-091-001/414
(BABA FARID NAGAR) 		2612005000NRG24041220230184798 05/12/2023 SUKHPREET KAUR 2612005WL006114 SUKHPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/12/2023 8704159388 Ms. Sukhpreet Kaur INDIAN BANK(607105)
200 Faridkot PB-12-005-091-001/424
(BABA FARID NAGAR) 		2612005000NRG24041220230184914 05/12/2023 GURJANT SINGH 2612005WL006117 GURJANT SINGH 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8704159429 GURJANT SINGH S/O DIWAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
201 Faridkot PB-12-005-091-001/424
(BABA FARID NAGAR) 		2612005000NRG24041220230184915 05/12/2023 JOGINDER KAUR 2612005WL006117 JOGINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8704159430 JOGINDER KAUR W/O GURJANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
202 Faridkot PB-12-005-109-001/107
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24041220230184917 05/12/2023 RAJWANT KAUR 2612005WL006117 RAJWANT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/12/2023 8704159382 RAJWANT KAUR W/O KARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
203 Faridkot PB-12-005-109-001/14
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24041220230184813 05/12/2023 SUKHWINDER KAUR 2612005WL006114 SUKHWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/12/2023 8704159427 SUKHWINDER KAUR W/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
204 Faridkot PB-12-005-109-001/402
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24041220230184927 05/12/2023 PARAMJEET KAUR 2612005WL006117 PARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8704159423 PARAMJEET KAUR W/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
205 Faridkot PB-12-005-109-001/6
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24041220230184814 05/12/2023 SIMRANJEET KAUR 2612005WL006114 SIMRANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/12/2023 8704159426 SIMRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 147258 147258
206 Faridkot PB-12-005-048-001/454
(MACHAKI MAL SINGH) 		2612005000NRG24041220230183767 05/12/2023 KULDEEP KAUR 2612005WL006084 KULDEEP KAUR 00152 HDFC0001414 1818 1818 Processed 16/12/2023 8704159712 KULDEEP KAUR ICICI BANK LTD(508534)
207 Faridkot PB-12-005-060-001/303
(PAKHI KALAN) 		2612005000NRG24041220230184687 05/12/2023 PARAMJEET KAUR 2612005WL006112 PARAMJEET KAUR 00152 HDFC0001414 1818 1818 Processed 16/12/2023 8704159877 PARAMJIT KAUR HDFC BANK LTD(607152)
208 Faridkot PB-12-005-068-001/209
(SANGRAHOOR) 		2612005000NRG24041220230184254 05/12/2023 HAJOOR SINGH 2612005WL006100 HAJOOR SINGH 00152 HDFC0001414 303 303 Processed 16/12/2023 8704159759 HAJOOR SINGH PUNJAB NATIONAL BANK(508568)
209 Faridkot PB-12-005-075-001/237
(DHUDI) 		2612005000NRG24051220230185083 05/12/2023 KARAMJEET KAUR 2612005WL006121 KARAMJEET KAUR 00152 HDFC0001414 1818 1818 Processed 16/12/2023 8704159174 KIRANJEET KAUR WO JAGJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5757 5757
210 Faridkot PB-12-005-009-001/41
(RAJOWALA) 		2612005000NRG24041220230184011 05/12/2023 BEANT KAUR 2612005WL006090 BEANT KAUR 00152 HDFC0002783 1818 1818 Processed 16/12/2023 8704159818 BEANT KAUR HDFC BANK LTD(607152)
211 Faridkot PB-12-005-009-001/74
(RAJOWALA) 		2612005000NRG24041220230184022 05/12/2023 MEENA 2612005WL006090 MEENA 00152 HDFC0002783 1818 1818 Processed 16/12/2023 8704159298 MEENA BAAJ HDFC BANK LTD(607152)
SubTotal 3636 3636
212 Faridkot PB-12-005-068-001/185
(SANGRAHOOR) 		2612005000NRG24041220230184250 05/12/2023 VEERPAL KAUR 2612005WL006100 VEERPAL KAUR 00152 HDFC0003009 1515 1515 Processed 16/12/2023 8704159727 VEERPAL KAUR BANK OF BARODA(606985)
213 Faridkot PB-12-005-068-001/24
(SANGRAHOOR) 		2612005000NRG24041220230184259 05/12/2023 SHINDER KAUR 2612005WL006100 SHINDER KAUR 00152 HDFC0003009 1515 1515 Processed 16/12/2023 8704159347 CHHINDER KAUR HDFC BANK LTD(607152)
214 Faridkot PB-12-005-068-001/56
(SANGRAHOOR) 		2612005000NRG24041220230184278 05/12/2023 PARAMJEET KAUR 2612005WL006100 PARAMJEET KAUR 00152 HDFC0003009 1818 1818 Processed 16/12/2023 8704159401 PARAMJIT KAUR HDFC BANK LTD(607152)
215 Faridkot PB-12-005-068-001/6
(SANGRAHOOR) 		2612005000NRG24041220230184280 05/12/2023 SUKHJINDER KAUR 2612005WL006100 SUKHJINDER KAUR 00152 HDFC0003009 1818 1818 Processed 16/12/2023 8704159447 SUKHJINDER KAUR HDFC BANK LTD(607152)
216 Faridkot PB-12-005-068-001/94
(SANGRAHOOR) 		2612005000NRG24041220230184304 05/12/2023 MELO KAUR 2612005WL006100 MELO KAUR 00152 HDFC0003009 1818 1818 Processed 16/12/2023 8704159393 MELO KAUR HDFC BANK LTD(607152)
217 Faridkot PB-12-005-082-001/174
(PINDI BALOCHAN) 		2612005000NRG24011220230183583 05/12/2023 SARABJIT KAUR 2612005WL006079 SARABJIT KAUR 00152 HDFC0003009 1818 1818 Processed 16/12/2023 8704159172 SARABJEET KAUR HDFC BANK LTD(607152)
SubTotal 10302 10302
218 Faridkot PB-12-005-074-001/398
(GOLEWALA) 		2612005000NRG24041220230184160 05/12/2023 Jaspreet Kaur 2612005WL006098 Jaspreet Kaur 00152 HDFC0003033 1212 1212 Processed 16/12/2023 8704159551 JASPREET KAUR HDFC BANK LTD(607152)
219 Faridkot PB-12-005-074-001/456
(GOLEWALA) 		2612005000NRG24041220230184164 05/12/2023 Jaswinder Kaur 2612005WL006098 Jaswinder Kaur 00152 HDFC0003033 1212 1212 Processed 16/12/2023 8704159607 JASWINDER KAUR HDFC BANK LTD(607152)
220 Faridkot PB-12-005-074-001/499
(GOLEWALA) 		2612005000NRG24041220230184165 05/12/2023 HARJINDER KAUR 2612005WL006098 HARJINDER KAUR 00152 HDFC0003033 1818 1818 Processed 16/12/2023 8704159658 HARJINDER KAUR HDFC BANK LTD(607152)
SubTotal 4242 4242
221 Faridkot PB-12-005-082-001/103
(PINDI BALOCHAN) 		2612005000NRG24011220230183580 05/12/2023 SUKHPREET KAUR 2612005WL006079 SUKHPREET KAUR 00152 HDFC0003534 1818 1818 Processed 16/12/2023 8704159250 SUKHPREET KAUR WO GURVEER SINGH PUNJAB & SIND BANK(607087)
222 Faridkot PB-12-005-082-001/159
(PINDI BALOCHAN) 		2612005000NRG24011220230183582 05/12/2023 SANDEEP KAUR 2612005WL006079 SANDEEP KAUR 00152 HDFC0003534 1818 1818 Processed 16/12/2023 8704159805 SANDEEP KAUR HDFC BANK LTD(607152)
223 Faridkot PB-12-005-082-001/221
(PINDI BALOCHAN) 		2612005000NRG24011220230183587 05/12/2023 KULWINDER KAUR 2612005WL006079 KULWINDER KAUR 00152 HDFC0003534 1818 1818 Processed 16/12/2023 8704159173 KULWINDER KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
224 Faridkot PB-12-005-082-001/25
(PINDI BALOCHAN) 		2612005000NRG24011220230183588 05/12/2023 AMARJIT KAUR 2612005WL006079 AMARJIT KAUR 00152 HDFC0003534 1818 1818 Processed 16/12/2023 8704159804 AMARJEET KAUR HDFC BANK LTD(607152)
225 Faridkot PB-12-005-082-001/69
(PINDI BALOCHAN) 		2612005000NRG24011220230183594 05/12/2023 SHARANJIT KAUR 2612005WL006079 SHARANJIT KAUR 00152 HDFC0003534 606 606 Processed 16/12/2023 8704159606 SHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 7878 7878
226 Faridkot PB-12-005-060-001/234
(PAKHI KALAN) 		2612005000NRG24041220230184678 05/12/2023 BHOLA SINGH 2612005WL006112 BHOLA SINGH 00152 HDFC0007719 1515 1515 Processed 16/12/2023 8704159706 BHOLA SINGH S O MADA BANK OF BARODA(606985)
SubTotal 1515 1515
227 Faridkot PB-12-005-060-001/35
(PAKHI KALAN) 		2612005000NRG24041220230184693 05/12/2023 JASSI KAUR 2612005WL006112 JASSI KAUR 00165 IBKL0000395 1818 1818 Processed 16/12/2023 8704159646 JASVEER KAUR IDBI BANK(607095)
228 Faridkot PB-12-005-087-001/232
(TEHNA) 		2612005000NRG24041220230184620 05/12/2023 SIMARJEET KAUR 2612005WL006110 SIMARJEET KAUR 00165 IBKL0000395 2727 2727 Processed 16/12/2023 8704159647 SIMARJEET KAUR' ICICI BANK LTD(508534)
229 Faridkot PB-12-005-087-001/4
(TEHNA) 		2612005000NRG24041220230184645 05/12/2023 KULVINDER KAUR 2612005WL006111 KULVINDER KAUR 00165 IBKL0000395 1818 1818 Processed 16/12/2023 8704159645 KULVINDER KAUR IDBI BANK(607095)
SubTotal 6363 6363
230 Faridkot PB-12-005-068-001/16
(SANGRAHOOR) 		2612005000NRG24041220230184244 05/12/2023 ANGREJ KAUR 2612005WL006100 ANGREJ KAUR 00168 ICIC0000783 909 909 Processed 16/12/2023 8704159217 ANGREJ KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
231 Faridkot PB-12-005-068-001/67
(SANGRAHOOR) 		2612005000NRG24041220230184287 05/12/2023 BASANT SINGH 2612005WL006100 BASANT SINGH 00168 ICIC0000783 1212 1212 Processed 16/12/2023 8704159219 BASANT SINGH ICICI BANK LTD(508534)
232 Faridkot PB-12-005-068-001/67
(SANGRAHOOR) 		2612005000NRG24041220230184286 05/12/2023 JASWINDER KAUR 2612005WL006100 JASWINDER KAUR 00168 ICIC0000783 1515 1515 Processed 16/12/2023 8704159216 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
233 Faridkot PB-12-005-068-001/92
(SANGRAHOOR) 		2612005000NRG24041220230184303 05/12/2023 PHOOLA DEVI 2612005WL006100 PHOOLA DEVI 00168 ICIC0003571 1515 1515 Processed 16/12/2023 8704159218 FOOLA KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
234 Faridkot PB-12-005-008-001/159
(BHAGTHALA KALAN) 		2612005000NRG24041220230184839 05/12/2023 Sarabjeet Kaur 2612005WL006116 Sarabjeet Kaur 00176 IDIB000B703 1515 1515 Processed 16/12/2023 8704159131 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
235 Faridkot PB-12-005-048-001/192
(MACHAKI MAL SINGH) 		2612005000NRG24041220230183748 05/12/2023 KHUSHPREET KAUR 2612005WL006084 KHUSHPREET KAUR 00176 IDIB000B703 1818 1818 Rejected 16/12/2023 8704159499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 Faridkot PB-12-005-062-001/118
(PEHLUWALA) 		2612005000NRG24041220230184521 05/12/2023 MANPREET KAUR 2612005WL006109 MANPREET KAUR 00176 IDIB000B703 1515 1515 Processed 16/12/2023 8704159246 MANPREET KAUR HDFC BANK LTD(607152)
237 Faridkot PB-12-005-062-001/23
(PEHLUWALA) 		2612005000NRG24041220230184568 05/12/2023 JASVEER KAUR 2612005WL006109 JASVEER KAUR 00176 IDIB000B703 1818 1818 Processed 16/12/2023 8704159137 Ms. JASVEER KAUR W/O MAJOR SINGH INDIAN BANK(607105)
238 Faridkot PB-12-005-062-001/23
(PEHLUWALA) 		2612005000NRG24041220230184567 05/12/2023 MAJOR SINGH 2612005WL006109 MAJOR SINGH 00176 IDIB000B703 1818 1818 Processed 16/12/2023 8704159247 MAJOR SINGH CANARA BANK(508532)
239 Faridkot PB-12-005-095-001/42
(KOTHE PAKKA NO:1) 		2612005000NRG24041220230183792 05/12/2023 BHAGWAN KAUR 2612005WL006084 BHAGWAN KAUR 00176 IDIB000B703 1818 1818 Processed 16/12/2023 8704159115 BHAGWAN KAUR ICICI BANK LTD(508534)
SubTotal 10302 10302
240 Faridkot PB-12-005-048-001/134
(MACHAKI MAL SINGH) 		2612005000NRG24041220230183742 05/12/2023 GURDEV KAUR 2612005WL006084 GURDEV KAUR 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159833 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
241 Faridkot PB-12-005-048-001/156
(MACHAKI MAL SINGH) 		2612005000NRG24041220230183743 05/12/2023 SATVEER KAUR 2612005WL006084 SATVEER KAUR 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159834 SATVEER KAUR ICICI BANK LTD(508534)
242 Faridkot PB-12-005-048-001/177-A
(MACHAKI MAL SINGH) 		2612005000NRG24041220230183745 05/12/2023 VEERPAL KAUR 2612005WL006084 VEERPAL KAUR 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159459 VEERPAL KAUR ICICI BANK LTD(508534)
243 Faridkot PB-12-005-048-001/186
(MACHAKI MAL SINGH) 		2612005000NRG24041220230183747 05/12/2023 SATBiR KAUR 2612005WL006084 SATBiR KAUR 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159169 Mrs. Satbir Kaur INDIAN BANK(607105)
244 Faridkot PB-12-005-048-001/230
(MACHAKI MAL SINGH) 		2612005000NRG24041220230183751 05/12/2023 RANI KAUR 2612005WL006084 RANI KAUR 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159500 Mrs. RANI KAUR INDIAN BANK(607105)
245 Faridkot PB-12-005-048-001/251
(MACHAKI MAL SINGH) 		2612005000NRG24041220230183752 05/12/2023 MAHINDER KAUR 2612005WL006084 MAHINDER KAUR 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159306 Mrs. MAHINDER KAUR INDIAN BANK(607105)
246 Faridkot PB-12-005-048-001/320
(MACHAKI MAL SINGH) 		2612005000NRG24041220230183760 05/12/2023 SATNAM SINGH 2612005WL006084 SATNAM SINGH 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159609 SATNAM SINGH ICICI BANK LTD(508534)
247 Faridkot PB-12-005-048-001/414
(MACHAKI MAL SINGH) 		2612005000NRG24041220230183765 05/12/2023 SWARANJIT KAUR 2612005WL006084 SWARANJIT KAUR 00176 IDIB000F007 1818 1818 Rejected 16/12/2023 8704159859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 Faridkot PB-12-005-048-001/478
(MACHAKI MAL SINGH) 		2612005000NRG24041220230183768 05/12/2023 BILLU SINGH 2612005WL006084 BILLU SINGH 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159210 BILU SINGH ICICI BANK LTD(508534)
249 Faridkot PB-12-005-048-001/93
(MACHAKI MAL SINGH) 		2612005000NRG24041220230183774 05/12/2023 GURJIT KAUR 2612005WL006084 GURJIT KAUR 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159852 Mrs. GURJIT KAUR INDIAN BANK(607105)
250 Faridkot PB-12-005-062-001/100
(PEHLUWALA) 		2612005000NRG24041220230184511 05/12/2023 MAYA KAUR 2612005WL006109 MAYA KAUR 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159550 Mrs. Maya Kaur INDIAN BANK(607105)
251 Faridkot PB-12-005-062-001/102
(PEHLUWALA) 		2612005000NRG24041220230184512 05/12/2023 GOMA KAUR 2612005WL006109 GOMA KAUR 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159884 GOMA KAUR ICICI BANK LTD(508534)
252 Faridkot PB-12-005-062-001/107
(PEHLUWALA) 		2612005000NRG24041220230184513 05/12/2023 Amarjit Kaur 2612005WL006109 Amarjit Kaur 00176 IDIB000F007 1515 1515 Processed 16/12/2023 8704159885 Mrs. AMARJIT KAUR INDIAN BANK(607105)
253 Faridkot PB-12-005-062-001/108
(PEHLUWALA) 		2612005000NRG24041220230184514 05/12/2023 Bhola Singh 2612005WL006109 Bhola Singh 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159886 Mr. BHOLA SINGH S/O MAHINDERSINGH INDIAN BANK(607105)
254 Faridkot PB-12-005-062-001/109
(PEHLUWALA) 		2612005000NRG24041220230184516 05/12/2023 Jagjit Singh 2612005WL006109 Jagjit Singh 00176 IDIB000F007 1515 1515 Processed 16/12/2023 8704159850 Mr. JAGJEET SINGH S/O JAGSIRA SINGH INDIAN BANK(607105)
255 Faridkot PB-12-005-062-001/109
(PEHLUWALA) 		2612005000NRG24041220230184517 05/12/2023 Preet Kaur 2612005WL006109 Preet Kaur 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159255 Mrs. PREET KAUR W/O JAGJEET SINGH INDIAN BANK(607105)
256 Faridkot PB-12-005-062-001/113
(PEHLUWALA) 		2612005000NRG24041220230184519 05/12/2023 AMANDEEP KAUR 2612005WL006109 AMANDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159887 Ms. AMANDEEP KAUR W/O JASWANT SINGH INDIAN BANK(607105)
257 Faridkot PB-12-005-062-001/115
(PEHLUWALA) 		2612005000NRG24041220230184520 05/12/2023 PARAMJIT KAUR 2612005WL006109 PARAMJIT KAUR 00176 IDIB000F007 1515 1515 Processed 16/12/2023 8704159888 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
258 Faridkot PB-12-005-062-001/119
(PEHLUWALA) 		2612005000NRG24041220230184522 05/12/2023 GURMEET KAUR 2612005WL006109 GURMEET KAUR 00176 IDIB000F007 1515 1515 Processed 16/12/2023 8704159889 Ms. GURMEET KAUR W/O JAJ SINGH INDIAN BANK(607105)
259 Faridkot PB-12-005-062-001/12
(PEHLUWALA) 		2612005000NRG24041220230184524 05/12/2023 RINA KAUR 2612005WL006109 RINA KAUR 00176 IDIB000F007 909 909 Processed 16/12/2023 8704159890 RINA MANJIT HDFC BANK LTD(607152)
260 Faridkot PB-12-005-062-001/123
(PEHLUWALA) 		2612005000NRG24041220230184526 05/12/2023 KULDEEP KAUR 2612005WL006109 KULDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159343 Ms. KULDEEP KAUR W/O BAGGA SINGH INDIAN BANK(607105)
261 Faridkot PB-12-005-062-001/126
(PEHLUWALA) 		2612005000NRG24041220230184527 05/12/2023 PARAMJIT KAUR 2612005WL006109 PARAMJIT KAUR 00176 IDIB000F007 1212 1212 Processed 16/12/2023 8704159521 PARAMJIT KAUR HDFC BANK LTD(607152)
262 Faridkot PB-12-005-062-001/128
(PEHLUWALA) 		2612005000NRG24041220230184529 05/12/2023 AMARJIT KAUR 2612005WL006109 AMARJIT KAUR 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159891 Ms. AMARJIT KAUR W/O DUTA SINGH INDIAN BANK(607105)
263 Faridkot PB-12-005-062-001/128
(PEHLUWALA) 		2612005000NRG24041220230184528 05/12/2023 DULLA SINGH 2612005WL006109 DULLA SINGH 00176 IDIB000F007 1515 1515 Processed 16/12/2023 8704159340 DULLA SINGH PUNJAB GRAMIN BANK(607138)
264 Faridkot PB-12-005-062-001/131
(PEHLUWALA) 		2612005000NRG24041220230184531 05/12/2023 MANDEEP KAUR 2612005WL006109 MANDEEP KAUR 00176 IDIB000F007 1212 1212 Processed 16/12/2023 8704159892 Mrs. MANDEEP KAUR W/O MANAK SINGH INDIAN BANK(607105)
265 Faridkot PB-12-005-062-001/133
(PEHLUWALA) 		2612005000NRG24041220230184532 05/12/2023 NINDER KAUR 2612005WL006109 NINDER KAUR 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159345 Mrs. NINDER KAUR INDIAN BANK(607105)
266 Faridkot PB-12-005-062-001/137
(PEHLUWALA) 		2612005000NRG24041220230184533 05/12/2023 KULDEEP KAUR 2612005WL006109 KULDEEP KAUR 00176 IDIB000F007 1212 1212 Processed 16/12/2023 8704159341 KULDEEP KAUR W/O FUMMAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
267 Faridkot PB-12-005-062-001/139
(Nawan Pehluwala) 		2612005000NRG24041220230184534 05/12/2023 MANDEEP KAUR 2612005WL006109 MANDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159553 Ms. MANDEEP KAUR W/O SUKHMANDER SINGH INDIAN BANK(607105)
268 Faridkot PB-12-005-062-001/140
(PEHLUWALA) 		2612005000NRG24041220230184535 05/12/2023 KASHMIR SINGH 2612005WL006109 KASHMIR SINGH 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159893 KASHMIR SINGH CANARA BANK(508532)
269 Faridkot PB-12-005-062-001/143
(PEHLUWALA) 		2612005000NRG24041220230184537 05/12/2023 SANDEEP KAUR 2612005WL006109 SANDEEP KAUR 00176 IDIB000F007 1515 1515 Processed 16/12/2023 8704159894 Ms. SANDEEP KAUR W/O JASWINDER SINGH INDIAN BANK(607105)
270 Faridkot PB-12-005-062-001/144
(Nawan Pehluwala) 		2612005000NRG24041220230184538 05/12/2023 kuldeep singh 2612005WL006109 kuldeep singh 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159895 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
271 Faridkot PB-12-005-062-001/145
(PEHLUWALA) 		2612005000NRG24041220230184539 05/12/2023 Balwinder kaur 2612005WL006109 Balwinder kaur 00176 IDIB000F007 909 909 Processed 16/12/2023 8704159896 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
272 Faridkot PB-12-005-062-001/146
(PEHLUWALA) 		2612005000NRG24041220230184540 05/12/2023 AMARJIT KAUR 2612005WL006109 AMARJIT KAUR 00176 IDIB000F007 1515 1515 Processed 16/12/2023 8704159897 Mrs. AMARJIT KAUR INDIAN BANK(607105)
273 Faridkot PB-12-005-062-001/149
(PEHLUWALA) 		2612005000NRG24041220230184541 05/12/2023 MILKHA SINGH 2612005WL006109 MILKHA SINGH 00176 IDIB000F007 1212 1212 Processed 16/12/2023 8704159898 MILKHA SINGH PUNJAB GRAMIN BANK(607138)
274 Faridkot PB-12-005-062-001/15
(PEHLUWALA) 		2612005000NRG24041220230184542 05/12/2023 MANJEET KAUR 2612005WL006109 MANJEET KAUR 00176 IDIB000F007 1515 1515 Processed 16/12/2023 8704159899 MANJIT KAUR HDFC BANK LTD(607152)
275 Faridkot PB-12-005-062-001/151
(PEHLUWALA) 		2612005000NRG24041220230184543 05/12/2023 GURMEET KAUR 2612005WL006109 GURMEET KAUR 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159900 Mrs. GURMEET KAUR W/O SARBJEET SINGH INDIAN BANK(607105)
276 Faridkot PB-12-005-062-001/152
(PEHLUWALA) 		2612005000NRG24041220230184544 05/12/2023 MAHINDER SINGH 2612005WL006109 MAHINDER SINGH 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159132 MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
277 Faridkot PB-12-005-062-001/152
(PEHLUWALA) 		2612005000NRG24041220230184545 05/12/2023 SUKHJINDER SINGH 2612005WL006109 SUKHJINDER SINGH 00176 IDIB000F007 1515 1515 Processed 16/12/2023 8704159849 SUKHJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
278 Faridkot PB-12-005-062-001/154
(PEHLUWALA) 		2612005000NRG24041220230184546 05/12/2023 Parmjit kaur 2612005WL006109 Parmjit kaur 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159803 Ms. PARAMJEET KAUR W/O SATPAL SINGH INDIAN BANK(607105)
279 Faridkot PB-12-005-062-001/155
(PEHLUWALA) 		2612005000NRG24041220230184547 05/12/2023 AMANDEEP KAUR 2612005WL006109 AMANDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159133 AMANDEEP KAUR HDFC BANK LTD(607152)
280 Faridkot PB-12-005-062-001/167
(PEHLUWALA) 		2612005000NRG24041220230184549 05/12/2023 CHINDERPAL KAUR 2612005WL006109 CHINDERPAL KAUR 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159548 Ms. CHHINDERPAL KAUR W/O NAIB SINGH INDIAN BANK(607105)
281 Faridkot PB-12-005-062-001/18
(PEHLUWALA) 		2612005000NRG24041220230184551 05/12/2023 JASPAL KAUR 2612005WL006109 JASPAL KAUR 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159134 JASPAL KAUR HDFC BANK LTD(607152)
282 Faridkot PB-12-005-062-001/180
(PEHLUWALA) 		2612005000NRG24041220230184552 05/12/2023 KULJIT KAUR 2612005WL006109 KULJIT KAUR 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159520 Mrs. KULJIT KAUR INDIAN BANK(607105)
283 Faridkot PB-12-005-062-001/2
(PEHLUWALA) 		2612005000NRG24041220230184561 05/12/2023 MAHINDER KAUR 2612005WL006109 MAHINDER KAUR 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159136 MAHINDER KAUR CANARA BANK(508532)
284 Faridkot PB-12-005-062-001/2
(PEHLUWALA) 		2612005000NRG24041220230184560 05/12/2023 TARSEM SINGH 2612005WL006109 TARSEM SINGH 00176 IDIB000F007 606 606 Processed 16/12/2023 8704159135 TARSEM SINGH CANARA BANK(508532)
285 Faridkot PB-12-005-062-001/24
(PEHLUWALA) 		2612005000NRG24041220230184569 05/12/2023 BINDER KAUR 2612005WL006109 BINDER KAUR 00176 IDIB000F007 1515 1515 Processed 16/12/2023 8704159138 BINDER KAUR CANARA BANK(508532)
286 Faridkot PB-12-005-062-001/25
(PEHLUWALA) 		2612005000NRG24041220230184570 05/12/2023 MANJEET KAUR 2612005WL006109 MANJEET KAUR 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159139 Ms. MANJIT KAUR W/O BHANGA SINGH INDIAN BANK(607105)
287 Faridkot PB-12-005-062-001/26
(PEHLUWALA) 		2612005000NRG24041220230184571 05/12/2023 JASWINDER KAUR 2612005WL006109 JASWINDER KAUR 00176 IDIB000F007 1212 1212 Processed 16/12/2023 8704159140 JASWINDER KAUR. HDFC BANK LTD(607152)
288 Faridkot PB-12-005-062-001/31
(PEHLUWALA) 		2612005000NRG24041220230184572 05/12/2023 KARAMJIT KAUR 2612005WL006109 KARAMJIT KAUR 00176 IDIB000F007 1515 1515 Processed 16/12/2023 8704159254 Ms. KARAMJIT KAUR W/O SUKHJINDER SINGH INDIAN BANK(607105)
289 Faridkot PB-12-005-062-001/32
(PEHLUWALA) 		2612005000NRG24041220230184573 05/12/2023 RANI RANI 2612005WL006109 RANI RANI 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159141 Mr. MAJOR SINGH S/O JAGGA SINGH INDIAN BANK(607105)
290 Faridkot PB-12-005-062-001/4
(PEHLUWALA) 		2612005000NRG24041220230184574 05/12/2023 FINO KAUR 2612005WL006109 FINO KAUR 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159142 Ms. PHINO KAUR W/O BAGICHA SINGH INDIAN BANK(607105)
291 Faridkot PB-12-005-062-001/57
(Nawan Pehluwala) 		2612005000NRG24041220230184579 05/12/2023 GURMEET KAUR 2612005WL006109 GURMEET KAUR 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159143 GURMEET KAUR CANARA BANK(508532)
292 Faridkot PB-12-005-062-001/6
(PEHLUWALA) 		2612005000NRG24041220230184581 05/12/2023 SURJEET KAUR 2612005WL006109 SURJEET KAUR 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159144 SURJIT KAUR CANARA BANK(508532)
293 Faridkot PB-12-005-062-001/61
(PEHLUWALA) 		2612005000NRG24041220230184582 05/12/2023 MANJIT KAUR 2612005WL006109 MANJIT KAUR 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159145 Mrs. MANJIT KAUR INDIAN BANK(607105)
294 Faridkot PB-12-005-062-001/7
(PEHLUWALA) 		2612005000NRG24041220230184584 05/12/2023 PARAMJIT KAUR 2612005WL006109 PARAMJIT KAUR 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159549 Ms. Paramjit Kaur INDIAN BANK(607105)
295 Faridkot PB-12-005-062-001/71
(PEHLUWALA) 		2612005000NRG24041220230184585 05/12/2023 Amarjeet kaur 2612005WL006109 Amarjeet kaur 00176 IDIB000F007 1212 1212 Processed 16/12/2023 8704159349 Ms. AMARJIT KAUR W/O LAKHA SINGH INDIAN BANK(607105)
296 Faridkot PB-12-005-062-001/76
(PEHLUWALA) 		2612005000NRG24041220230184587 05/12/2023 SANDEEP KAUR 2612005WL006109 SANDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159769 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
297 Faridkot PB-12-005-062-001/76
(PEHLUWALA) 		2612005000NRG24041220230184586 05/12/2023 SAWRAN KAUR 2612005WL006109 SAWRAN KAUR 00176 IDIB000F007 1515 1515 Processed 16/12/2023 8704159146 Mrs. SWARAN KAUR INDIAN BANK(607105)
298 Faridkot PB-12-005-062-001/78
(PEHLUWALA) 		2612005000NRG24041220230184589 05/12/2023 MANDEEP KAUR 2612005WL006109 MANDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159147 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
299 Faridkot PB-12-005-062-001/79
(PEHLUWALA) 		2612005000NRG24041220230184590 05/12/2023 KULWINDER KAUR 2612005WL006109 KULWINDER KAUR 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159148 Mrs. KULWINDER KAUR INDIAN BANK(607105)
300 Faridkot PB-12-005-062-001/80
(PEHLUWALA) 		2612005000NRG24041220230184591 05/12/2023 KARAMJIT KAUR 2612005WL006109 KARAMJIT KAUR 00176 IDIB000F007 1515 1515 Processed 16/12/2023 8704159149 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
301 Faridkot PB-12-005-062-001/82
(PEHLUWALA) 		2612005000NRG24041220230184592 05/12/2023 GURMEET KAUR 2612005WL006109 GURMEET KAUR 00176 IDIB000F007 1212 1212 Processed 16/12/2023 8704159150 GURMEET KAUR CANARA BANK(508532)
302 Faridkot PB-12-005-062-001/84
(PEHLUWALA) 		2612005000NRG24041220230184593 05/12/2023 SHINDER SINGH 2612005WL006109 SHINDER SINGH 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159151 CHHINDER SINGH CANARA BANK(508532)
303 Faridkot PB-12-005-062-001/84
(PEHLUWALA) 		2612005000NRG24041220230184594 05/12/2023 Veer KAur 2612005WL006109 Veer KAur 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159344 VEER KAUR PUNJAB GRAMIN BANK(607138)
304 Faridkot PB-12-005-062-001/85
(PEHLUWALA) 		2612005000NRG24041220230184596 05/12/2023 HEERA SINGH 2612005WL006109 HEERA SINGH 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159152 Mr. HEERA SINGH INDIAN BANK(607105)
305 Faridkot PB-12-005-062-001/85
(PEHLUWALA) 		2612005000NRG24041220230184597 05/12/2023 PAL KAUR 2612005WL006109 PAL KAUR 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159153 Mrs. PAL KAUR W/O HIRA SINGH INDIAN BANK(607105)
306 Faridkot PB-12-005-062-001/85
(PEHLUWALA) 		2612005000NRG24041220230184598 05/12/2023 SUKHJINDER SINGH 2612005WL006109 SUKHJINDER SINGH 00176 IDIB000F007 606 606 Processed 16/12/2023 8704159154 Mr. Sukhjinder Singh INDIAN BANK(607105)
307 Faridkot PB-12-005-062-001/86
(PEHLUWALA) 		2612005000NRG24041220230184599 05/12/2023 NIMMO KAUR 2612005WL006109 NIMMO KAUR 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159155 Mrs. NIMO KAUR INDIAN BANK(607105)
308 Faridkot PB-12-005-062-001/88
(PEHLUWALA) 		2612005000NRG24041220230184600 05/12/2023 GURMEET KAUR 2612005WL006109 GURMEET KAUR 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159156 Ms. GURMEET KAUR W/O LAKHWINDER SINGH INDIAN BANK(607105)
309 Faridkot PB-12-005-062-001/89
(PEHLUWALA) 		2612005000NRG24041220230184602 05/12/2023 NIMMO KAUR 2612005WL006109 NIMMO KAUR 00176 IDIB000F007 909 909 Processed 16/12/2023 8704159157 NIMO KAUR HDFC BANK LTD(607152)
310 Faridkot PB-12-005-062-001/9
(PEHLUWALA) 		2612005000NRG24041220230184603 05/12/2023 BINDER SINGH 2612005WL006109 BINDER SINGH 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159184 BINDER SINGH PUNJAB GRAMIN BANK(607138)
311 Faridkot PB-12-005-062-001/92
(PEHLUWALA) 		2612005000NRG24041220230184604 05/12/2023 KARAMJIT KAUR 2612005WL006109 KARAMJIT KAUR 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159185 KARAMJEET KAUR CANARA BANK(508532)
312 Faridkot PB-12-005-062-001/93
(PEHLUWALA) 		2612005000NRG24041220230184606 05/12/2023 THANA SINGH 2612005WL006109 THANA SINGH 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159248 THANA SINGH PUNJAB GRAMIN BANK(607138)
313 Faridkot PB-12-005-062-001/94
(PEHLUWALA) 		2612005000NRG24041220230184608 05/12/2023 KULWINDER KUAR 2612005WL006109 KULWINDER KUAR 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159186 KULWINDER KAUR HDFC BANK LTD(607152)
314 Faridkot PB-12-005-062-001/95
(PEHLUWALA) 		2612005000NRG24041220230184611 05/12/2023 PARVEEN KAUR 2612005WL006109 PARVEEN KAUR 00176 IDIB000F007 303 303 Processed 16/12/2023 8704159187 PARVEEN KAUR CANARA BANK(508532)
315 Faridkot PB-12-005-062-001/97
(PEHLUWALA) 		2612005000NRG24041220230184612 05/12/2023 GURMEET KAUR 2612005WL006109 GURMEET KAUR 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159188 GURMEET KAUR HDFC BANK LTD(607152)
316 Faridkot PB-12-005-062-001/98
(PEHLUWALA) 		2612005000NRG24041220230184613 05/12/2023 MALKEET SINGH 2612005WL006109 MALKEET SINGH 00176 IDIB000F007 1515 1515 Processed 16/12/2023 8704159189 Mr. MALKIT SINGH INDIAN BANK(607105)
317 Faridkot PB-12-005-062-001/99
(PEHLUWALA) 		2612005000NRG24041220230184614 05/12/2023 MANJIT KAUR 2612005WL006109 MANJIT KAUR 00176 IDIB000F007 1212 1212 Processed 16/12/2023 8704159190 MANJIT KAUR HDFC BANK LTD(607152)
318 Faridkot PB-12-005-075-001/117
(DHUDI) 		2612005000NRG24051220230185064 05/12/2023 JASPAL KAUR 2612005WL006121 JASPAL KAUR 00176 IDIB000F007 1515 1515 Processed 16/12/2023 8704159766 Mrs. JASPAL KAUR INDIAN BANK(607105)
319 Faridkot PB-12-005-075-001/197
(DHUDI) 		2612005000NRG24031220230183718 05/12/2023 VEERPAL KAUR 2612005WL006083 VEERPAL KAUR 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159417 Mrs. VEERPAL KAUR INDIAN BANK(607105)
320 Faridkot PB-12-005-075-001/599
(DHUDI) 		2612005000NRG24051220230185110 05/12/2023 SUKHDEEP KAUR 2612005WL006121 SUKHDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159767 Mrs. SUKHDEEP KAUR W/O SARBAN SINGH INDIAN BANK(607105)
321 Faridkot PB-12-005-075-001/601
(DHUDI) 		2612005000NRG24051220230185111 05/12/2023 SARBJEET KAUR 2612005WL006121 SARBJEET KAUR 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159468 Mrs. SARBJEET KAUR W/O CHAND SINGH INDIAN BANK(607105)
322 Faridkot PB-12-005-075-001/774
(DHUDI) 		2612005000NRG24051220230185130 05/12/2023 AMANDEEP KAUR 2612005WL006121 AMANDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159603 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
323 Faridkot PB-12-005-075-001/81
(DHUDI) 		2612005000NRG24051220230185136 05/12/2023 SARBJIT KAUR 2612005WL006121 SARBJIT KAUR 00176 IDIB000F007 1515 1515 Processed 16/12/2023 8704159410 Mrs. Sarbjeet Kaur INDIAN BANK(607105)
324 Faridkot PB-12-005-087-001/174
(TEHNA) 		2612005000NRG24041220230184619 05/12/2023 SUMANJEET KAUR 2612005WL006110 SUMANJEET KAUR 00176 IDIB000F007 2424 2424 Processed 16/12/2023 8704159562 SUMANJEET KAUR ICICI BANK LTD(508534)
325 Faridkot PB-12-005-091-001/352
(BABA FARID NAGAR) 		2612005000NRG24041220230184821 05/12/2023 GURPREET SINGH 2612005WL006115 GURPREET SINGH 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159665 Mr. GURPREET SINGH INDIAN BANK(607105)
326 Faridkot PB-12-005-095-001/80
(KOTHE PAKKA NO:1) 		2612005000NRG24041220230183794 05/12/2023 KULWINDER SINGH 2612005WL006084 KULWINDER SINGH 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159601 KULWINDER SINGH ICICI BANK LTD(508534)
327 Faridkot PB-12-005-109-001/30
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24041220230184921 05/12/2023 SARDAR SINGH 2612005WL006117 SARDAR SINGH 00176 IDIB000F007 1818 1818 Processed 16/12/2023 8704159765 Mr. SARDARA SINGH INDIAN BANK(607105)
SubTotal 144228 144228
328 Faridkot PB-12-005-009-001/78
(RAJOWALA) 		2612005000NRG24041220230184024 05/12/2023 BALJIT KAUR 2612005WL006090 BALJIT KAUR 00349 PSIB0000089 1818 1818 Processed 16/12/2023 8704159215 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
329 Faridkot PB-12-005-088-001/529
(FARIDKOT RURAL) 		2612005000NRG24041220230184819 05/12/2023 MANGAL SINGH 2612005WL006115 MANGAL SINGH 00349 PSIB0000089 1818 1818 Processed 16/12/2023 8704159214 MANGAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
330 Faridkot PB-12-005-009-001/109
(RAJOWALA) 		2612005000NRG24041220230183988 05/12/2023 MAHINDER KAUR 2612005WL006090 MAHINDER KAUR 00349 PSIB0000142 1515 1515 Processed 16/12/2023 8704159225 MOHINDER KAUR ICICI BANK LTD(508534)
331 Faridkot PB-12-005-009-001/111
(RAJOWALA) 		2612005000NRG24041220230183989 05/12/2023 HARBANS SINGH 2612005WL006090 HARBANS SINGH 00349 PSIB0000142 1212 1212 Processed 16/12/2023 8704159281 MR HARBANS SINGH STATE BANK OF INDIA(508548)
332 Faridkot PB-12-005-009-001/113
(RAJOWALA) 		2612005000NRG24041220230183990 05/12/2023 KULWINDER KAUR 2612005WL006090 KULWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8704159277 KULWINDER KAUR W/O CHARAT SINGH PUNJAB & SIND BANK(607087)
333 Faridkot PB-12-005-009-001/120
(RAJOWALA) 		2612005000NRG24041220230183992 05/12/2023 VEERO 2612005WL006090 VEERO 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8704159284 MRS VEERO WO PAPPU SINGH STATE BANK OF INDIA(508548)
334 Faridkot PB-12-005-009-001/123
(RAJOWALA) 		2612005000NRG24041220230183993 05/12/2023 SHINDER KAUR 2612005WL006090 SHINDER KAUR 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8704159286 SHINDER KAUR PUNJAB & SIND BANK(607087)
335 Faridkot PB-12-005-009-001/125
(RAJOWALA) 		2612005000NRG24041220230183994 05/12/2023 SATYA DEVI 2612005WL006090 SATYA DEVI 00349 PSIB0000142 1212 1212 Processed 16/12/2023 8704159285 SATYA ICICI BANK LTD(508534)
336 Faridkot PB-12-005-009-001/13
(RAJOWALA) 		2612005000NRG24041220230183995 05/12/2023 KALA SINGH 2612005WL006090 KALA SINGH 00349 PSIB0000142 1212 1212 Processed 16/12/2023 8704159226 KALA SINGH ICICI BANK LTD(508534)
337 Faridkot PB-12-005-009-001/135
(RAJOWALA) 		2612005000NRG24041220230183996 05/12/2023 MANJEET KAUR 2612005WL006090 MANJEET KAUR 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8704159314 MANJEET KAUR WO RAJU SINGH PUNJAB & SIND BANK(607087)
338 Faridkot PB-12-005-009-001/140
(RAJOWALA) 		2612005000NRG24041220230183998 05/12/2023 SUKHJIT KAUR 2612005WL006090 SUKHJIT KAUR 00349 PSIB0000142 1515 1515 Processed 16/12/2023 8704159315 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
339 Faridkot PB-12-005-009-001/144
(RAJOWALA) 		2612005000NRG24041220230183999 05/12/2023 SOMA 2612005WL006090 SOMA 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8704159275 SOMA KAUR HDFC BANK LTD(607152)
340 Faridkot PB-12-005-009-001/15
(RAJOWALA) 		2612005000NRG24041220230184000 05/12/2023 BHINDER KAUR 2612005WL006090 BHINDER KAUR 00349 PSIB0000142 1515 1515 Processed 16/12/2023 8704159287 BINDER KAUR PUNJAB & SIND BANK(607087)
341 Faridkot PB-12-005-009-001/165
(RAJOWALA) 		2612005000NRG24041220230184005 05/12/2023 RAMANDEEP KAUR 2612005WL006090 RAMANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8704159279 RAMANDEEP KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
342 Faridkot PB-12-005-009-001/20
(RAJOWALA) 		2612005000NRG24041220230184008 05/12/2023 BINDER KAUR 2612005WL006090 BINDER KAUR 00349 PSIB0000142 1515 1515 Processed 16/12/2023 8704159270 BINDER KAUR W/O ASHOK KUMAR PUNJAB & SIND BANK(607087)
343 Faridkot PB-12-005-009-001/39
(RAJOWALA) 		2612005000NRG24041220230184010 05/12/2023 PRITAM KAUR 2612005WL006090 PRITAM KAUR 00349 PSIB0000142 1515 1515 Processed 16/12/2023 8704159224 PRITAM KAUR ICICI BANK LTD(508534)
344 Faridkot PB-12-005-009-001/43
(RAJOWALA) 		2612005000NRG24041220230184012 05/12/2023 JASMAIL KAUR 2612005WL006090 JASMAIL KAUR 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8704159274 JASMAIL KAUR ICICI BANK LTD(508534)
345 Faridkot PB-12-005-009-001/43
(RAJOWALA) 		2612005000NRG24041220230184013 05/12/2023 PAL KAUR 2612005WL006090 PAL KAUR 00349 PSIB0000142 303 303 Processed 16/12/2023 8704159324 HARPAL KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
346 Faridkot PB-12-005-009-001/44
(RAJOWALA) 		2612005000NRG24041220230184014 05/12/2023 JASWINDER KAUR 2612005WL006090 JASWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 16/12/2023 8704159229 JASWINDER KAUR ICICI BANK LTD(508534)
347 Faridkot PB-12-005-009-001/48
(RAJOWALA) 		2612005000NRG24041220230184015 05/12/2023 MUKHTAYAR KAUR 2612005WL006090 MUKHTAYAR KAUR 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8704159273 MUKHTIAR KAUR ICICI BANK LTD(508534)
348 Faridkot PB-12-005-009-001/6
(RAJOWALA) 		2612005000NRG24041220230184018 05/12/2023 LALJEET SINGH 2612005WL006090 LALJEET SINGH 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8704159265 MR LALJEET SINGH STATE BANK OF INDIA(508548)
349 Faridkot PB-12-005-009-001/63
(RAJOWALA) 		2612005000NRG24041220230184019 05/12/2023 MALKEET KAUR 2612005WL006090 MALKEET KAUR 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8704159280 MALKIT KAUR ICICI BANK LTD(508534)
350 Faridkot PB-12-005-009-001/70
(RAJOWALA) 		2612005000NRG24041220230184020 05/12/2023 AMARJIT SINGH 2612005WL006090 AMARJIT SINGH 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8704159319 AMARJIT SINGH HDFC BANK LTD(607152)
351 Faridkot PB-12-005-009-001/76
(RAJOWALA) 		2612005000NRG24041220230184023 05/12/2023 CHARANJIT KAUR 2612005WL006090 CHARANJIT KAUR 00349 PSIB0000142 1515 1515 Processed 16/12/2023 8704159272 CHARANJIT KAUR WO RAJPAL SINGH PUNJAB & SIND BANK(607087)
352 Faridkot PB-12-005-009-001/84
(RAJOWALA) 		2612005000NRG24041220230184025 05/12/2023 JEET SINGH 2612005WL006090 JEET SINGH 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8704159276 JIT SINGH ICICI BANK LTD(508534)
353 Faridkot PB-12-005-009-001/84
(RAJOWALA) 		2612005000NRG24041220230184026 05/12/2023 MANJIT KAUR 2612005WL006090 MANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8704159220 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
354 Faridkot PB-12-005-009-001/89
(RAJOWALA) 		2612005000NRG24041220230184027 05/12/2023 NEELAM KAUR 2612005WL006090 NEELAM KAUR 00349 PSIB0000142 1515 1515 Processed 16/12/2023 8704159271 NEELAM KAUR HDFC BANK LTD(607152)
355 Faridkot PB-12-005-026-001/10
(DALEY WALA) 		2612005000NRG24041220230183930 05/12/2023 Paramjit Kaur 2612005WL006088 Paramjit Kaur 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8704159269 PARMJEET KAUR PUNJAB & SIND BANK(607087)
356 Faridkot PB-12-005-026-001/106
(DALEY WALA) 		2612005000NRG24041220230183931 05/12/2023 GURDIYAL SINGH 2612005WL006088 GURDIYAL SINGH 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8704159332 GURDIYAL SINGH PUNJAB & SIND BANK(607087)
357 Faridkot PB-12-005-026-001/11
(DALEY WALA) 		2612005000NRG24041220230183932 05/12/2023 VEER SINGH 2612005WL006088 VEER SINGH 00349 PSIB0000142 1515 1515 Processed 16/12/2023 8704159317 VEER SINGH SO ASHA SINGH PUNJAB & SIND BANK(607087)
358 Faridkot PB-12-005-026-001/119
(DALEY WALA) 		2612005000NRG24041220230183934 05/12/2023 KASHMIR SINGH 2612005WL006088 KASHMIR SINGH 00349 PSIB0000142 1515 1515 Processed 16/12/2023 8704159334 Kashmir Singh PUNJAB & SIND BANK(607087)
359 Faridkot PB-12-005-026-001/124
(DALEY WALA) 		2612005000NRG24041220230183935 05/12/2023 KULDEEP KAUR 2612005WL006088 KULDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 16/12/2023 8704159333 Kuldeep Kaur PUNJAB & SIND BANK(607087)
360 Faridkot PB-12-005-026-001/146
(DALEY WALA) 		2612005000NRG24041220230183936 05/12/2023 GURLAL SINGH 2612005WL006088 GURLAL SINGH 00349 PSIB0000142 1515 1515 Processed 16/12/2023 8704159336 GURLAL SINGH HDFC BANK LTD(607152)
361 Faridkot PB-12-005-026-001/146
(DALEY WALA) 		2612005000NRG24041220230183937 05/12/2023 MANPREET KAUR 2612005WL006088 MANPREET KAUR 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8704159338 MANPREET KAUR PUNJAB & SIND BANK(607087)
362 Faridkot PB-12-005-026-001/19
(DALEY WALA) 		2612005000NRG24041220230183938 05/12/2023 jasveer kaur 2612005WL006088 jasveer kaur 00349 PSIB0000142 1515 1515 Processed 16/12/2023 8704159330 JASVEER KAUR HDFC BANK LTD(607152)
363 Faridkot PB-12-005-026-001/23
(DALEY WALA) 		2612005000NRG24041220230183940 05/12/2023 NIRMAL SINGH 2612005WL006088 NIRMAL SINGH 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8704159222 NIRMAL SINGH PUNJAB & SIND BANK(607087)
364 Faridkot PB-12-005-026-001/29
(DALEY WALA) 		2612005000NRG24041220230183943 05/12/2023 HARJIT KAUR 2612005WL006088 HARJIT KAUR 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8704159264 HARJEET KAUR PUNJAB & SIND BANK(607087)
365 Faridkot PB-12-005-026-001/29
(DALEY WALA) 		2612005000NRG24041220230183942 05/12/2023 kewaljeet singh 2612005WL006088 kewaljeet singh 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8704159320 KEWALJEET SINGH PUNJAB & SIND BANK(607087)
366 Faridkot PB-12-005-026-001/34
(DALEY WALA) 		2612005000NRG24041220230183945 05/12/2023 MANJIT KAUR 2612005WL006088 MANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8704159331 MANJIT KAUR PUNJAB & SIND BANK(607087)
367 Faridkot PB-12-005-026-001/34
(DALEY WALA) 		2612005000NRG24041220230183944 05/12/2023 SWARAN SINGH 2612005WL006088 SWARAN SINGH 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8704159278 SWARAN SINGH SO BANTA SINGH PUNJAB & SIND BANK(607087)
368 Faridkot PB-12-005-026-001/37
(DALEY WALA) 		2612005000NRG24041220230183946 05/12/2023 RAMANDEEP KAUR 2612005WL006088 RAMANDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 16/12/2023 8704159325 RAMANDEEP KAUR HDFC BANK LTD(607152)
369 Faridkot PB-12-005-026-001/38
(DALEY WALA) 		2612005000NRG24041220230183947 05/12/2023 KULWINDER SINGH 2612005WL006088 KULWINDER SINGH 00349 PSIB0000142 1515 1515 Processed 16/12/2023 8704159316 KULWINDER SINGH S O BANK OF BARODA(606985)
370 Faridkot PB-12-005-026-001/41
(DALEY WALA) 		2612005000NRG24041220230183948 05/12/2023 BALJINDER KAUR 2612005WL006088 BALJINDER KAUR 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8704159262 BALJINDER KAUR PUNJAB & SIND BANK(607087)
371 Faridkot PB-12-005-026-001/43
(DALEY WALA) 		2612005000NRG24041220230183950 05/12/2023 BALJEET SINGH 2612005WL006088 BALJEET SINGH 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8704159233 BALJEET SINGH SO GULBANT SINGH PUNJAB NATIONAL BANK(508568)
372 Faridkot PB-12-005-026-001/47
(DALEY WALA) 		2612005000NRG24041220230183952 05/12/2023 MAKHAN SINGH 2612005WL006088 MAKHAN SINGH 00349 PSIB0000142 1515 1515 Processed 16/12/2023 8704159221 MAKHAN SINGH ICICI BANK LTD(508534)
373 Faridkot PB-12-005-026-001/5
(DALEY WALA) 		2612005000NRG24041220230183953 05/12/2023 GURJIT SINGH 2612005WL006088 GURJIT SINGH 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8704159234 GURJIT SINGH PUNJAB & SIND BANK(607087)
374 Faridkot PB-12-005-026-001/54
(DALEY WALA) 		2612005000NRG24041220230183956 05/12/2023 Avtar Singh 2612005WL006088 Avtar Singh 00349 PSIB0000142 1515 1515 Processed 16/12/2023 8704159231 AVTAR SINGH AND DALJIT KAUR PUNJAB & SIND BANK(607087)
375 Faridkot PB-12-005-026-001/55
(DALEY WALA) 		2612005000NRG24041220230183959 05/12/2023 CHARANJIT KAUR 2612005WL006088 CHARANJIT KAUR 00349 PSIB0000142 909 909 Processed 16/12/2023 8704159329 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
376 Faridkot PB-12-005-026-001/55
(DALEY WALA) 		2612005000NRG24041220230183958 05/12/2023 Gurbaj Singh 2612005WL006088 Gurbaj Singh 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8704159267 GURBAJ SINGH PUNJAB & SIND BANK(607087)
377 Faridkot PB-12-005-026-001/6
(DALEY WALA) 		2612005000NRG24041220230183960 05/12/2023 PARKASH KAUR 2612005WL006088 PARKASH KAUR 00349 PSIB0000142 1515 1515 Processed 16/12/2023 8704159223 PARKASH KAUR PUNJAB & SIND BANK(607087)
378 Faridkot PB-12-005-026-001/64
(DALEY WALA) 		2612005000NRG24041220230183962 05/12/2023 Kulwinder Kaur 2612005WL006088 Kulwinder Kaur 00349 PSIB0000142 909 909 Processed 16/12/2023 8704159263 KULVINDER KAUR PUNJAB & SIND BANK(607087)
379 Faridkot PB-12-005-026-001/64
(DALEY WALA) 		2612005000NRG24041220230183961 05/12/2023 RAJINDER SINGH 2612005WL006088 RAJINDER SINGH 00349 PSIB0000142 303 303 Processed 16/12/2023 8704159232 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
380 Faridkot PB-12-005-026-001/66
(DALEY WALA) 		2612005000NRG24041220230183963 05/12/2023 JASKARAN SINGH 2612005WL006088 JASKARAN SINGH 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8704159235 JASKARAN SINGH SARVA HARYANA GRAMIN BANK(607139)
381 Faridkot PB-12-005-026-001/71
(DALEY WALA) 		2612005000NRG24041220230183964 05/12/2023 Manjeet Kaur 2612005WL006088 Manjeet Kaur 00349 PSIB0000142 1515 1515 Processed 16/12/2023 8704159230 MANJIT KAUR PUNJAB & SIND BANK(607087)
382 Faridkot PB-12-005-026-001/72
(DALEY WALA) 		2612005000NRG24041220230183965 05/12/2023 Mahinder Singh 2612005WL006088 Mahinder Singh 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8704159266 MOHINDER SINGH ICICI BANK LTD(508534)
383 Faridkot PB-12-005-026-001/79
(DALEY WALA) 		2612005000NRG24041220230183966 05/12/2023 SIMARJEET KAUR 2612005WL006088 SIMARJEET KAUR 00349 PSIB0000142 909 909 Processed 16/12/2023 8704159318 SIMARJEET KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
384 Faridkot PB-12-005-026-001/80
(DALEY WALA) 		2612005000NRG24041220230183968 05/12/2023 SATNAM SINGH 2612005WL006088 SATNAM SINGH 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8704159327 Satnam Singh PUNJAB & SIND BANK(607087)
385 Faridkot PB-12-005-026-001/84
(DALEY WALA) 		2612005000NRG24041220230183969 05/12/2023 ZORA SINGH 2612005WL006088 ZORA SINGH 00349 PSIB0000142 909 909 Processed 16/12/2023 8704159228 ZORA SINGH PUNJAB & SIND BANK(607087)
386 Faridkot PB-12-005-026-001/9
(DALEY WALA) 		2612005000NRG24041220230183970 05/12/2023 PARAMJEET SINGH 2612005WL006088 PARAMJEET SINGH 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8704159283 PARAMJEET SINGH PUNJAB & SIND BANK(607087)
387 Faridkot PB-12-005-026-001/92
(DALEY WALA) 		2612005000NRG24041220230183971 05/12/2023 Lakhwinder Kaur 2612005WL006088 Lakhwinder Kaur 00349 PSIB0000142 303 303 Processed 16/12/2023 8704159326 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
388 Faridkot PB-12-005-074-001/252
(GOLEWALA) 		2612005000NRG24041220230184156 05/12/2023 Charanjit Kaur 2612005WL006098 Charanjit Kaur 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8704159268 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
389 Faridkot PB-12-005-074-001/346
(GOLEWALA) 		2612005000NRG24041220230184157 05/12/2023 Baljit Kaur 2612005WL006098 Baljit Kaur 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8704159322 BALJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
390 Faridkot PB-12-005-074-001/351
(GOLEWALA) 		2612005000NRG24041220230184158 05/12/2023 GURMEET KAUR 2612005WL006098 GURMEET KAUR 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8704159227 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
391 Faridkot PB-12-005-074-001/395
(GOLEWALA) 		2612005000NRG24041220230184159 05/12/2023 RANJEET KAUR 2612005WL006098 RANJEET KAUR 00349 PSIB0000142 1515 1515 Processed 16/12/2023 8704159328 Ranjit Kaur PUNJAB & SIND BANK(607087)
392 Faridkot PB-12-005-074-001/426
(GOLEWALA) 		2612005000NRG24041220230184162 05/12/2023 Gagandeep Kaur 2612005WL006098 Gagandeep Kaur 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8704159335 GAGANDEEP KAUR HDFC BANK LTD(607152)
393 Faridkot PB-12-005-074-001/428
(GOLEWALA) 		2612005000NRG24041220230184163 05/12/2023 Ranjeet Kaur 2612005WL006098 Ranjeet Kaur 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8704159282 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
394 Faridkot PB-12-005-074-001/534
(GOLEWALA) 		2612005000NRG24041220230184167 05/12/2023 JAGMEET KAUR 2612005WL006098 JAGMEET KAUR 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8704159337 JASVEER KAUR UG BAGGA PUNJAB NATIONAL BANK(508568)
395 Faridkot PB-12-005-074-001/80
(GOLEWALA) 		2612005000NRG24041220230184169 05/12/2023 KULWINDER KAUR 2612005WL006098 KULWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 16/12/2023 8704159323 KULWINDER KAUR PUNJAB & SIND BANK(607087)
396 Faridkot PB-12-005-082-001/255
(PINDI BALOCHAN) 		2612005000NRG24011220230183590 05/12/2023 Rajveer kaur 2612005WL006079 Rajveer kaur 00349 PSIB0000142 1818 1818 Processed 16/12/2023 8704159321 RAJVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 105444 105444
397 Faridkot PB-12-005-028-001/100
(DHAB SHER SINGH WALA) 		2612005000NRG24041220230183858 05/12/2023 BINDER KAUR 2612005WL006086 BINDER KAUR 00349 PSIB0000369 1212 1212 Processed 16/12/2023 8704159628 BINDER KAUR WO DIAL SINGH PUNJAB & SIND BANK(607087)
398 Faridkot PB-12-005-045-001/189
(Guru Arjan Dev Nagar) 		2612005000NRG24041220230184498 05/12/2023 Mayia Rani 2612005WL006108 Mayia Rani 00349 PSIB0000369 1515 1515 Processed 16/12/2023 8704159638 MAYIA RANI PUNJAB & SIND BANK(607087)
399 Faridkot PB-12-005-045-001/2
(MAANI SINGH WALA) 		2612005000NRG24041220230184499 05/12/2023 LACHMI KAUR 2612005WL006108 LACHMI KAUR 00349 PSIB0000369 1818 1818 Rejected 16/12/2023 8704159635 Aadhaar Number not Mapped to Account Number
400 Faridkot PB-12-005-045-001/213
(Guru Arjan Dev Nagar) 		2612005000NRG24041220230184500 05/12/2023 GURPREET KAUR 2612005WL006108 GURPREET KAUR 00349 PSIB0000369 1818 1818 Processed 16/12/2023 8704159637 GURPREET KAUR PUNJAB & SIND BANK(607087)
401 Faridkot PB-12-005-046-001/110
(MACHAKI KALAN) 		2612005000NRG24041220230183860 05/12/2023 SUKHPAL KAUR 2612005WL006086 SUKHPAL KAUR 00349 PSIB0000369 1818 1818 Processed 16/12/2023 8704159595 SUKHPAL KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
402 Faridkot PB-12-005-046-001/115
(MACHAKI KALAN) 		2612005000NRG24041220230183861 05/12/2023 GURWINDER KAUR 2612005WL006086 GURWINDER KAUR 00349 PSIB0000369 1515 1515 Rejected 16/12/2023 8704159627 Aadhaar Number not Mapped to Account Number
403 Faridkot PB-12-005-046-001/136
(MACHAKI KALAN) 		2612005000NRG24041220230183862 05/12/2023 GURMAIL KAUR 2612005WL006086 GURMAIL KAUR 00349 PSIB0000369 1515 1515 Processed 16/12/2023 8704159594 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
404 Faridkot PB-12-005-046-001/140
(MACHAKI KALAN) 		2612005000NRG24041220230183863 05/12/2023 VEERPAL KAUR 2612005WL006086 VEERPAL KAUR 00349 PSIB0000369 1818 1818 Processed 16/12/2023 8704159634 VIRPAL KAUR PUNJAB & SIND BANK(607087)
405 Faridkot PB-12-005-046-001/165
(MACHAKI KALAN) 		2612005000NRG24041220230183864 05/12/2023 MANJIT KAUR 2612005WL006086 MANJIT KAUR 00349 PSIB0000369 1818 1818 Processed 16/12/2023 8704159592 MANJIT KAUR W/O JAGGA SINGH PUNJAB & SIND BANK(607087)
406 Faridkot PB-12-005-046-001/188
(MACHAKI KALAN) 		2612005000NRG24041220230183866 05/12/2023 MANJEET KAUR 2612005WL006086 MANJEET KAUR 00349 PSIB0000369 1515 1515 Processed 16/12/2023 8704159597 MANJIT KAUR PUNJAB & SIND BANK(607087)
407 Faridkot PB-12-005-046-001/237
(MACHAKI KALAN) 		2612005000NRG24041220230183869 05/12/2023 MANPREET KAUR 2612005WL006086 MANPREET KAUR 00349 PSIB0000369 1515 1515 Processed 16/12/2023 8704159599 MANPREET KAUR PUNJAB & SIND BANK(607087)
408 Faridkot PB-12-005-046-001/246
(MACHAKI KALAN) 		2612005000NRG24041220230183870 05/12/2023 Sukhdeep kaur 2612005WL006086 Sukhdeep kaur 00349 PSIB0000369 1212 1212 Processed 16/12/2023 8704159593 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
409 Faridkot PB-12-005-046-001/259
(MACHAKI KALAN) 		2612005000NRG24041220230183871 05/12/2023 Gurdeep kaur 2612005WL006086 Gurdeep kaur 00349 PSIB0000369 1515 1515 Processed 16/12/2023 8704159591 GURDEEP KAUR WO BHAGWAN SINGH PUNJAB & SIND BANK(607087)
410 Faridkot PB-12-005-046-001/284
(MACHAKI KALAN) 		2612005000NRG24041220230183872 05/12/2023 sukhjeet kaur 2612005WL006086 sukhjeet kaur 00349 PSIB0000369 1818 1818 Processed 16/12/2023 8704159633 SUKHJEET KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
411 Faridkot PB-12-005-046-001/298
(MACHAKI KALAN) 		2612005000NRG24041220230183873 05/12/2023 MANPREET KAUR 2612005WL006086 MANPREET KAUR 00349 PSIB0000369 1818 1818 Processed 16/12/2023 8704159596 MANPREET KAUR WO ANOKH SINGH PUNJAB & SIND BANK(607087)
412 Faridkot PB-12-005-046-001/393
(MACHAKI KALAN) 		2612005000NRG24041220230183875 05/12/2023 JASPREET KAUR 2612005WL006086 JASPREET KAUR 00349 PSIB0000369 606 606 Processed 16/12/2023 8704159626 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
413 Faridkot PB-12-005-046-001/405
(MACHAKI KALAN) 		2612005000NRG24041220230183876 05/12/2023 PARAMJEET KAUR 2612005WL006086 PARAMJEET KAUR 00349 PSIB0000369 1818 1818 Processed 16/12/2023 8704159643 PARAMJEET KAUR ICICI BANK LTD(508534)
414 Faridkot PB-12-005-046-001/409
(MACHAKI KALAN) 		2612005000NRG24041220230183877 05/12/2023 JASPREET KAUR 2612005WL006086 JASPREET KAUR 00349 PSIB0000369 1515 1515 Processed 16/12/2023 8704159631 JASPREET KAUR JASKARAN SINGH PUNJAB & SIND BANK(607087)
415 Faridkot PB-12-005-046-001/478
(MACHAKI KALAN) 		2612005000NRG24041220230184635 05/12/2023 SUKHWINDER KAUR 2612005WL006111 SUKHWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 16/12/2023 8704159641 SUKHWINDER KAUR W/O PRITHI SINGH PUNJAB NATIONAL BANK(508568)
416 Faridkot PB-12-005-046-001/489
(MACHAKI KALAN) 		2612005000NRG24041220230183880 05/12/2023 SUKHPREET KAUR 2612005WL006086 SUKHPREET KAUR 00349 PSIB0000369 1818 1818 Processed 16/12/2023 8704159632 SUKHPREET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
417 Faridkot PB-12-005-046-001/59
(MACHAKI KALAN) 		2612005000NRG24041220230183883 05/12/2023 JASVIR KAUR 2612005WL006086 JASVIR KAUR 00349 PSIB0000369 1515 1515 Processed 16/12/2023 8704159642 JASVIR KAUR ICICI BANK LTD(508534)
418 Faridkot PB-12-005-046-001/693
(MACHAKI KALAN) 		2612005000NRG24041220230183884 05/12/2023 Sukhpreet Singh 2612005WL006086 Sukhpreet Singh 00349 PSIB0000369 1818 1818 Rejected 16/12/2023 8704159636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 Faridkot PB-12-005-046-001/74
(MACHAKI KALAN) 		2612005000NRG24041220230183885 05/12/2023 GEJO RANI 2612005WL006086 GEJO RANI 00349 PSIB0000369 1818 1818 Processed 16/12/2023 8704159598 GEJO KAUR ICICI BANK LTD(508534)
420 Faridkot PB-12-005-117-001/18
(Guru Arjan Dev Nagar) 		2612005000NRG24041220230184503 05/12/2023 MANJINDER KAUR 2612005WL006108 MANJINDER KAUR 00349 PSIB0000369 1515 1515 Processed 16/12/2023 8704159640 MANJINDER KAUR PUNJAB & SIND BANK(607087)
421 Faridkot PB-12-005-117-001/19
(Guru Arjan Dev Nagar) 		2612005000NRG24041220230184504 05/12/2023 SARABJIT KAUR 2612005WL006108 SARABJIT KAUR 00349 PSIB0000369 909 909 Processed 16/12/2023 8704159639 SARABJEET KAUR PUNJAB & SIND BANK(607087)
422 Faridkot PB-12-005-117-001/53
(Guru Arjan Dev Nagar) 		2612005000NRG24041220230184509 05/12/2023 BALJEET KAUR 2612005WL006108 BALJEET KAUR 00349 PSIB0000369 909 909 Processed 16/12/2023 8704159630 BALJIT KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
423 Faridkot PB-12-005-117-001/55
(Guru Arjan Dev Nagar) 		2612005000NRG24041220230184510 05/12/2023 BALJEET KAUR 2612005WL006108 BALJEET KAUR 00349 PSIB0000369 303 303 Processed 16/12/2023 8704159629 BALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 40602 40602
424 Faridkot PB-12-005-082-001/133
(PINDI BALOCHAN) 		2612005000NRG24011220230183581 05/12/2023 RANJIT KAUR 2612005WL006079 RANJIT KAUR 00349 PSIB0000553 1818 1818 Processed 16/12/2023 8704159684 RANJIT KAUR W/O MAJOR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
425 Faridkot PB-12-005-082-001/197
(PINDI BALOCHAN) 		2612005000NRG24011220230183585 05/12/2023 SANDEEP KAUR 2612005WL006079 SANDEEP KAUR 00349 PSIB0000553 1818 1818 Processed 16/12/2023 8704159686 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
426 Faridkot PB-12-005-082-001/2
(PINDI BALOCHAN) 		2612005000NRG24011220230183586 05/12/2023 Baljinder Kaur 2612005WL006079 Baljinder Kaur 00349 PSIB0000553 1818 1818 Rejected 16/12/2023 8704159685 Aadhaar Number not Mapped to Account Number
427 Faridkot PB-12-005-082-001/252
(PINDI BALOCHAN) 		2612005000NRG24011220230183589 05/12/2023 Sukhpal Kaur 2612005WL006079 Sukhpal Kaur 00349 PSIB0000553 1818 1818 Processed 16/12/2023 8704159687 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
428 Faridkot PB-12-005-082-001/48
(PINDI BALOCHAN) 		2612005000NRG24011220230183591 05/12/2023 JEETAN SINGH 2612005WL006079 JEETAN SINGH 00349 PSIB0000553 1818 1818 Processed 16/12/2023 8704159681 JEET SINGH PUNJAB & SIND BANK(607087)
429 Faridkot PB-12-005-082-001/50
(PINDI BALOCHAN) 		2612005000NRG24011220230183592 05/12/2023 Naib Singh 2612005WL006079 Naib Singh 00349 PSIB0000553 1818 1818 Processed 16/12/2023 8704159682 NAIB SINGH PUNJAB & SIND BANK(607087)
430 Faridkot PB-12-005-082-001/67
(PINDI BALOCHAN) 		2612005000NRG24011220230183593 05/12/2023 Manjeet Kaur 2612005WL006079 Manjeet Kaur 00349 PSIB0000553 1818 1818 Processed 16/12/2023 8704159683 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 12726 12726
431 Faridkot PB-12-005-001-001/211
(BABA FARID NAGAR) 		2612005000NRG24041220230184774 05/12/2023 AMANDEEP KAUR 2612005WL006114 AMANDEEP KAUR 00349 PSIB0000752 606 606 Processed 16/12/2023 8704159858 AMANDEEP KAUR WO JATINDER SINGH PUNJAB & SIND BANK(607087)
432 Faridkot PB-12-005-087-001/322
(TEHNA) 		2612005000NRG24041220230184644 05/12/2023 PARAMJIT KAUR 2612005WL006111 PARAMJIT KAUR 00349 PSIB0000752 1818 1818 Processed 16/12/2023 8704159689 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
433 Faridkot PB-12-005-001-001/112
(ARIAN WALA KALAN) 		2612005000NRG24041220230184866 05/12/2023 KARAMJIT KAUR 2612005WL006117 KARAMJIT KAUR 00349 PSIB0021186 1212 1212 Processed 16/12/2023 8704159256 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
434 Faridkot PB-12-005-001-001/12
(ARIAN WALA KALAN) 		2612005000NRG24041220230184868 05/12/2023 SOMO 2612005WL006117 SOMO 00349 PSIB0021186 1212 1212 Processed 16/12/2023 8704159463 SOMA KAUR PUNJAB & SIND BANK(607087)
435 Faridkot PB-12-005-001-001/128
(ARIAN WALA KALAN) 		2612005000NRG24041220230184869 05/12/2023 KARNAIL KAUR 2612005WL006117 KARNAIL KAUR 00349 PSIB0021186 1212 1212 Processed 16/12/2023 8704159303 KARNAIL KAUR PUNJAB & SIND BANK(607087)
436 Faridkot PB-12-005-001-001/128
(ARIAN WALA KALAN) 		2612005000NRG24041220230184870 05/12/2023 MOHAN SINGH 2612005WL006117 MOHAN SINGH 00349 PSIB0021186 1515 1515 Processed 16/12/2023 8704159302 MOHAN SINGH PUNJAB & SIND BANK(607087)
437 Faridkot PB-12-005-001-001/148-A
(ARIAN WALA KALAN) 		2612005000NRG24041220230184872 05/12/2023 SUKHJINDER KAUR 2612005WL006117 SUKHJINDER KAUR 00349 PSIB0021186 1515 1515 Processed 16/12/2023 8704159406 SUKHJINDER KAUR W/O LAKHPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
438 Faridkot PB-12-005-001-001/160
(ARIAN WALA KALAN) 		2612005000NRG24041220230184873 05/12/2023 PARKASH KAUR 2612005WL006117 PARKASH KAUR 00349 PSIB0021186 909 909 Processed 16/12/2023 8704159779 PARKASH KAUR PUNJAB & SIND BANK(607087)
439 Faridkot PB-12-005-001-001/164
(ARIAN WALA KALAN) 		2612005000NRG24041220230184874 05/12/2023 Paramjit Kaur 2612005WL006117 Paramjit Kaur 00349 PSIB0021186 303 303 Processed 16/12/2023 8704159300 PARAMJIT KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
440 Faridkot PB-12-005-001-001/17
(ARIAN WALA KALAN) 		2612005000NRG24041220230184875 05/12/2023 veerpal kaur 2612005WL006117 veerpal kaur 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159768 VEERPAL KAUR PUNJAB & SIND BANK(607087)
441 Faridkot PB-12-005-001-001/184
(ARIAN WALA KALAN) 		2612005000NRG24041220230184877 05/12/2023 Harbhajan Singh 2612005WL006117 Harbhajan Singh 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159781 HARBHAJAN SINGH HDFC BANK LTD(607152)
442 Faridkot PB-12-005-001-001/184
(ARIAN WALA KALAN) 		2612005000NRG24041220230184876 05/12/2023 VEERPAL KAUR 2612005WL006117 VEERPAL KAUR 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159304 VEERPAL KAUR PUNJAB & SIND BANK(607087)
443 Faridkot PB-12-005-001-001/195
(ARIAN WALA KALAN) 		2612005000NRG24041220230184878 05/12/2023 RANJEET KAUR 2612005WL006117 RANJEET KAUR 00349 PSIB0021186 1515 1515 Processed 16/12/2023 8704159364 RANJEET KAUR W/O MANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
444 Faridkot PB-12-005-001-001/2
(ARIAN WALA KALAN) 		2612005000NRG24041220230184879 05/12/2023 BINDER KAUR 2612005WL006117 BINDER KAUR 00349 PSIB0021186 909 909 Processed 16/12/2023 8704159464 CHHINDER KAUR WO BOOTA SINGH PUNJAB & SIND BANK(607087)
445 Faridkot PB-12-005-001-001/203
(ARIAN WALA KALAN) 		2612005000NRG24041220230184771 05/12/2023 PAPPI 2612005WL006114 PAPPI 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159465 PAPI PUNJAB & SIND BANK(607087)
446 Faridkot PB-12-005-001-001/204
(ARIAN WALA KALAN) 		2612005000NRG24041220230184772 05/12/2023 NEETU 2612005WL006114 NEETU 00349 PSIB0021186 606 606 Processed 16/12/2023 8704159392 NEETU PUNJAB & SIND BANK(607087)
447 Faridkot PB-12-005-001-001/206
(ARIAN WALA KALAN) 		2612005000NRG24041220230184773 05/12/2023 SUMITRA KAUR 2612005WL006114 SUMITRA KAUR 00349 PSIB0021186 606 606 Processed 16/12/2023 8704159402 SUMITRA PUNJAB & SIND BANK(607087)
448 Faridkot PB-12-005-001-001/221
(ARIAN WALA KALAN) 		2612005000NRG24041220230184881 05/12/2023 PARAMJIT KAUR 2612005WL006117 PARAMJIT KAUR 00349 PSIB0021186 1212 1212 Processed 16/12/2023 8704159466 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
449 Faridkot PB-12-005-001-001/23
(ARIAN WALA KALAN) 		2612005000NRG24041220230184882 05/12/2023 charanjit kaur 2612005WL006117 charanjit kaur 00349 PSIB0021186 1212 1212 Processed 16/12/2023 8704159342 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
450 Faridkot PB-12-005-001-001/232
(ARIAN WALA KALAN) 		2612005000NRG24041220230184884 05/12/2023 RAJ KAUR 2612005WL006117 RAJ KAUR 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159674 RAJ KAUR PUNJAB & SIND BANK(607087)
451 Faridkot PB-12-005-001-001/233
(ARIAN WALA KALAN) 		2612005000NRG24041220230184885 05/12/2023 RAMAN KAUR 2612005WL006117 RAMAN KAUR 00349 PSIB0021186 1515 1515 Processed 16/12/2023 8704159868 RAMAN KAUR HDFC BANK LTD(607152)
452 Faridkot PB-12-005-001-001/259
(ARIAN WALA KALAN) 		2612005000NRG24041220230184888 05/12/2023 Ramndeep kaur 2612005WL006117 Ramndeep kaur 00349 PSIB0021186 303 303 Processed 16/12/2023 8704159177 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
453 Faridkot PB-12-005-001-001/273
(ARIAN WALA KALAN) 		2612005000NRG24041220230184815 05/12/2023 Bara singh 2612005WL006115 Bara singh 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159610 BARA SINGH PUNJAB & SIND BANK(607087)
454 Faridkot PB-12-005-001-001/299
(ARIAN WALA KALAN) 		2612005000NRG24041220230184889 05/12/2023 VEERPAL KAUR 2612005WL006117 VEERPAL KAUR 00349 PSIB0021186 1212 1212 Processed 16/12/2023 8704159869 VEERPAL KAUR PUNJAB & SIND BANK(607087)
455 Faridkot PB-12-005-001-001/330
(ARIAN WALA KALAN) 		2612005000NRG24041220230184891 05/12/2023 NASEEB KAUR 2612005WL006117 NASEEB KAUR 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159664 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
456 Faridkot PB-12-005-001-001/331
(ARIAN WALA KALAN) 		2612005000NRG24041220230184892 05/12/2023 MANJIT KAUR 2612005WL006117 MANJIT KAUR 00349 PSIB0021186 1515 1515 Processed 16/12/2023 8704159713 Manjit Kaur PUNJAB & SIND BANK(607087)
457 Faridkot PB-12-005-001-001/333
(ARIAN WALA KALAN) 		2612005000NRG24041220230184893 05/12/2023 CHINDERPAL KAUR 2612005WL006117 CHINDERPAL KAUR 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159122 CHINDERPAL KAUR PUNJAB & SIND BANK(607087)
458 Faridkot PB-12-005-001-001/335
(ARIAN WALA KALAN) 		2612005000NRG24041220230184894 05/12/2023 GURMEET KAUR 2612005WL006117 GURMEET KAUR 00349 PSIB0021186 1212 1212 Processed 16/12/2023 8704159561 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
459 Faridkot PB-12-005-001-001/34
(ARIAN WALA KALAN) 		2612005000NRG24041220230184775 05/12/2023 VEERO 2612005WL006114 VEERO 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159252 VEERO ICICI BANK LTD(508534)
460 Faridkot PB-12-005-001-001/35
(ARIAN WALA KALAN) 		2612005000NRG24041220230184896 05/12/2023 BHOLI KAUR 2612005WL006117 BHOLI KAUR 00349 PSIB0021186 909 909 Processed 16/12/2023 8704159363 INDERJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
461 Faridkot PB-12-005-001-001/4
(ARIAN WALA KALAN) 		2612005000NRG24041220230184897 05/12/2023 BALJINDER KAUR 2612005WL006117 BALJINDER KAUR 00349 PSIB0021186 1212 1212 Processed 16/12/2023 8704159301 BALJINDER KAUR W/O PARVESH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
462 Faridkot PB-12-005-001-001/45
(ARIAN WALA KALAN) 		2612005000NRG24041220230184898 05/12/2023 SUKHDEV KAUR 2612005WL006117 SUKHDEV KAUR 00349 PSIB0021186 303 303 Processed 16/12/2023 8704159253 SUKHDEV KAUR W/O NATHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
463 Faridkot PB-12-005-001-001/54
(ARIAN WALA KALAN) 		2612005000NRG24041220230184900 05/12/2023 GURMEET KAUR 2612005WL006117 GURMEET KAUR 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159305 GURMEET KAUR PUNJAB & SIND BANK(607087)
464 Faridkot PB-12-005-001-001/60
(ARIAN WALA KALAN) 		2612005000NRG24041220230184901 05/12/2023 Sukhpal kaur 2612005WL006117 Sukhpal kaur 00349 PSIB0021186 1212 1212 Processed 16/12/2023 8704159672 Sukhpal Kaur PUNJAB & SIND BANK(607087)
465 Faridkot PB-12-005-001-001/66
(ARIAN WALA KALAN) 		2612005000NRG24041220230184902 05/12/2023 KULWINDER KAUR 2612005WL006117 KULWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159807 KULWINDER KAUR PUNJAB & SIND BANK(607087)
466 Faridkot PB-12-005-001-001/88
(ARIAN WALA KALAN) 		2612005000NRG24041220230184776 05/12/2023 JASWINDER KAUR 2612005WL006114 JASWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159462 JASWINDER KAUR PUNJAB & SIND BANK(607087)
467 Faridkot PB-12-005-001-001/97
(ARIAN WALA KALAN) 		2612005000NRG24041220230184778 05/12/2023 VARKHA 2612005WL006114 VARKHA 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159299 VERKHA KAUR W/O CHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
468 Faridkot PB-12-005-009-001/176
(RAJOWALA) 		2612005000NRG24041220230184007 05/12/2023 Manisha 2612005WL006090 Manisha 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159867 MANISHA CANARA BANK(508532)
469 Faridkot PB-12-005-063-001/154
(Purani Pipli) 		2612005000NRG24041220230184615 05/12/2023 JASVINDER KAUR 2612005WL006110 JASVINDER KAUR 00349 PSIB0021186 2727 2727 Processed 16/12/2023 8704159469 JASWINDER KAUR WO HARJEET SINGH PUNJAB & SIND BANK(607087)
470 Faridkot PB-12-005-091-001/101
(BABA FARID NAGAR) 		2612005000NRG24041220230184779 05/12/2023 SURJEET KAUR 2612005WL006114 SURJEET KAUR 00349 PSIB0021186 1515 1515 Processed 16/12/2023 8704159806 SURJIT KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
471 Faridkot PB-12-005-091-001/106
(BABA FARID NAGAR) 		2612005000NRG24041220230183890 05/12/2023 SUMITRA KAUR 2612005WL006086 SUMITRA KAUR 00349 PSIB0021186 1515 1515 Processed 16/12/2023 8704159456 SUMITRA KAUR PUNJAB & SIND BANK(607087)
472 Faridkot PB-12-005-091-001/111
(BABA FARID NAGAR) 		2612005000NRG24041220230183891 05/12/2023 SURJEET KAUR 2612005WL006086 SURJEET KAUR 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159467 SURJIT KAUR WO CHAND SINGH PUNJAB & SIND BANK(607087)
473 Faridkot PB-12-005-091-001/115
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24041220230184903 05/12/2023 Jarnail Singh 2612005WL006117 Jarnail Singh 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159812 JARNAIL SINGH SO GURDIAL SINGH PUNJAB & SIND BANK(607087)
474 Faridkot PB-12-005-091-001/12
(BABA FARID NAGAR) 		2612005000NRG24041220230184780 05/12/2023 Bachan Kaur 2612005WL006114 Bachan Kaur 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159289 BACHAN KAUR WO MEWA SINGH PUNJAB & SIND BANK(607087)
475 Faridkot PB-12-005-091-001/130
(BABA FARID NAGAR) 		2612005000NRG24041220230183892 05/12/2023 Manjit kaur 2612005WL006086 Manjit kaur 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159164 MANJIT KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
476 Faridkot PB-12-005-091-001/134
(BABA FARID NAGAR) 		2612005000NRG24041220230184781 05/12/2023 GURDEV SINGH 2612005WL006114 GURDEV SINGH 00349 PSIB0021186 909 909 Processed 16/12/2023 8704159176 GURDEV SINGH S/O GURDIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
477 Faridkot PB-12-005-091-001/153
(BABA FARID NAGAR) 		2612005000NRG24041220230183894 05/12/2023 VEERPAL KAUR 2612005WL006086 VEERPAL KAUR 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159506 VEERPAL KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
478 Faridkot PB-12-005-091-001/171
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24041220230184904 05/12/2023 NASIB KAUR 2612005WL006117 NASIB KAUR 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159504 NASIB KAUR WO BOOTA SINGH PUNJAB & SIND BANK(607087)
479 Faridkot PB-12-005-091-001/181
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24041220230184905 05/12/2023 Billu Singh 2612005WL006117 Billu Singh 00349 PSIB0021186 606 606 Processed 16/12/2023 8704159663 BILLU SINGH PUNJAB & SIND BANK(607087)
480 Faridkot PB-12-005-091-001/186
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24041220230184785 05/12/2023 NANAK SINGH 2612005WL006114 NANAK SINGH 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159783 NANAK SINGH PUNJAB & SIND BANK(607087)
481 Faridkot PB-12-005-091-001/187
(BABA FARID NAGAR) 		2612005000NRG24041220230184906 05/12/2023 Kashmeero 2612005WL006117 Kashmeero 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159871 Kashmeero PUNJAB & SIND BANK(607087)
482 Faridkot PB-12-005-091-001/197
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24041220230184907 05/12/2023 GURMEET KAUR 2612005WL006117 GURMEET KAUR 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159505 GURMEET KAUR PUNJAB & SIND BANK(607087)
483 Faridkot PB-12-005-091-001/202
(BABA FARID NAGAR) 		2612005000NRG24041220230184786 05/12/2023 Preet Kaur 2612005WL006114 Preet Kaur 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159798 Preet Kaur PUNJAB & SIND BANK(607087)
484 Faridkot PB-12-005-091-001/204
(BABA FARID NAGAR) 		2612005000NRG24041220230184787 05/12/2023 BHAJAN KAUR 2612005WL006114 BHAJAN KAUR 00349 PSIB0021186 1818 1818 Rejected 16/12/2023 8704159860 Aadhaar Number not Mapped to Account Number
485 Faridkot PB-12-005-091-001/216
(BABA FARID NAGAR) 		2612005000NRG24041220230184788 05/12/2023 MALKIT KAUR 2612005WL006114 MALKIT KAUR 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159120 Malkit Kaur PUNJAB & SIND BANK(607087)
486 Faridkot PB-12-005-091-001/22
(BABA FARID NAGAR) 		2612005000NRG24041220230184789 05/12/2023 Sohan singh 2612005WL006114 Sohan singh 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159288 SOHAN SINGH SO SARDARA SINGH PUNJAB & SIND BANK(607087)
487 Faridkot PB-12-005-091-001/250
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24041220230183895 05/12/2023 Bachan kaur 2612005WL006086 Bachan kaur 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159870 BACHAN KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
488 Faridkot PB-12-005-091-001/255
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24041220230184909 05/12/2023 Harpal Kaur 2612005WL006117 Harpal Kaur 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159865 HARPAL KAUR HDFC BANK LTD(607152)
489 Faridkot PB-12-005-091-001/256
(BABA FARID NAGAR) 		2612005000NRG24041220230184910 05/12/2023 Gurcharan Singh 2612005WL006117 Gurcharan Singh 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159714 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
490 Faridkot PB-12-005-091-001/27
(BABA FARID NAGAR) 		2612005000NRG24041220230183896 05/12/2023 Raani kaur 2612005WL006086 Raani kaur 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159292 RANI KAUR PUNJAB & SIND BANK(607087)
491 Faridkot PB-12-005-091-001/278
(BABA FARID NAGAR) 		2612005000NRG24041220230184790 05/12/2023 Paramjeet Kaur 2612005WL006114 Paramjeet Kaur 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159567 PARAMJIT KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
492 Faridkot PB-12-005-091-001/28
(BABA FARID NAGAR) 		2612005000NRG24041220230184911 05/12/2023 Binder kaur 2612005WL006117 Binder kaur 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159453 BINDER KAUR PUNJAB & SIND BANK(607087)
493 Faridkot PB-12-005-091-001/286
(BABA FARID NAGAR) 		2612005000NRG24041220230184791 05/12/2023 Manjot Kaur 2612005WL006114 Manjot Kaur 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159180 MANJOT KAUR PUNJAB & SIND BANK(607087)
494 Faridkot PB-12-005-091-001/3
(BABA FARID NAGAR) 		2612005000NRG24041220230184792 05/12/2023 Seeto Kaur 2612005WL006114 Seeto Kaur 00349 PSIB0021186 1515 1515 Processed 16/12/2023 8704159784 SITO ICICI BANK LTD(508534)
495 Faridkot PB-12-005-091-001/31
(BABA FARID NAGAR) 		2612005000NRG24041220230184793 05/12/2023 Sarabjeet kaur 2612005WL006114 Sarabjeet kaur 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159786 SARABJIT KAUR PUNJAB & SIND BANK(607087)
496 Faridkot PB-12-005-091-001/329
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24041220230184912 05/12/2023 Jeet Kaur 2612005WL006117 Jeet Kaur 00349 PSIB0021186 1515 1515 Processed 16/12/2023 8704159866 Jeet Kaur PUNJAB & SIND BANK(607087)
497 Faridkot PB-12-005-091-001/332
(BABA FARID NAGAR) 		2612005000NRG24041220230184795 05/12/2023 Gian Kaur 2612005WL006114 Gian Kaur 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159119 GIAN KAUR W/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
498 Faridkot PB-12-005-091-001/335
(BABA FARID NAGAR) 		2612005000NRG24041220230184796 05/12/2023 Gurbachan Singh 2612005WL006114 Gurbachan Singh 00349 PSIB0021186 1212 1212 Processed 16/12/2023 8704159211 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
499 Faridkot PB-12-005-091-001/337
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24041220230184913 05/12/2023 Maya Kaur 2612005WL006117 Maya Kaur 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159605 MAYA KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
500 Faridkot PB-12-005-091-001/368
(BABA FARID NAGAR) 		2612005000NRG24041220230183897 05/12/2023 Rukna devi 2612005WL006086 Rukna devi 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159862 Rukna Devi PUNJAB & SIND BANK(607087)
501 Faridkot PB-12-005-091-001/371
(BABA FARID NAGAR) 		2612005000NRG24041220230183900 05/12/2023 AMARJEET SINGH 2612005WL006086 AMARJEET SINGH 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159785 AMARJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
502 Faridkot PB-12-005-091-001/371
(BABA FARID NAGAR) 		2612005000NRG24041220230183899 05/12/2023 Ram piyari 2612005WL006086 Ram piyari 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159861 RAM PIYARI PUNJAB & SIND BANK(607087)
503 Faridkot PB-12-005-091-001/410
(BABA FARID NAGAR) 		2612005000NRG24041220230183902 05/12/2023 MANJEET KAUR 2612005WL006086 MANJEET KAUR 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159566 MANJIT KAUR PUNJAB & SIND BANK(607087)
504 Faridkot PB-12-005-091-001/418
(BABA FARID NAGAR) 		2612005000NRG24041220230184799 05/12/2023 JYOTI 2612005WL006114 JYOTI 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159863 Jyoti PUNJAB & SIND BANK(607087)
505 Faridkot PB-12-005-091-001/423
(BABA FARID NAGAR) 		2612005000NRG24041220230184800 05/12/2023 CHARANJIT KAUR 2612005WL006114 CHARANJIT KAUR 00349 PSIB0021186 1515 1515 Processed 16/12/2023 8704159723 CHARANJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
506 Faridkot PB-12-005-091-001/45
(BABA FARID NAGAR) 		2612005000NRG24041220230184802 05/12/2023 Manjit kaur 2612005WL006114 Manjit kaur 00349 PSIB0021186 1212 1212 Rejected 16/12/2023 8704159565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 Faridkot PB-12-005-091-001/452
(BABA FARID NAGAR) 		2612005000NRG24041220230183904 05/12/2023 AMARJIT KAUR 2612005WL006086 AMARJIT KAUR 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159612 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
508 Faridkot PB-12-005-091-001/458
(BABA FARID NAGAR) 		2612005000NRG24041220230184804 05/12/2023 VEERPAL KAUR 2612005WL006114 VEERPAL KAUR 00349 PSIB0021186 1515 1515 Rejected 16/12/2023 8704159171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 Faridkot PB-12-005-091-001/468
(BABA FARID NAGAR) 		2612005000NRG24041220230184805 05/12/2023 RAJPAL SINGH 2612005WL006114 RAJPAL SINGH 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159720 RAJPAL SINGH SO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
510 Faridkot PB-12-005-091-001/475
(BABA FARID NAGAR) 		2612005000NRG24041220230183905 05/12/2023 RAJNI DEVI 2612005WL006086 RAJNI DEVI 00349 PSIB0021186 1515 1515 Processed 16/12/2023 8704159724 RAJNI DEVI PUNJAB & SIND BANK(607087)
511 Faridkot PB-12-005-091-001/487
(BABA FARID NAGAR) 		2612005000NRG24041220230184806 05/12/2023 Sandeep Kaur 2612005WL006114 Sandeep Kaur 00349 PSIB0021186 1515 1515 Processed 16/12/2023 8704159729 Sandeep Kaur PUNJAB & SIND BANK(607087)
512 Faridkot PB-12-005-091-001/51
(BABA FARID NAGAR) 		2612005000NRG24041220230184809 05/12/2023 SURJIT KAUR 2612005WL006114 SURJIT KAUR 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159297 SURJIT KAUR PUNJAB & SIND BANK(607087)
513 Faridkot PB-12-005-091-001/60-A
(BABA FARID NAGAR) 		2612005000NRG24041220230183906 05/12/2023 BACHHITAR SINGH 2612005WL006086 BACHHITAR SINGH 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159118 BACHHITAR SINGH PUNJAB & SIND BANK(607087)
514 Faridkot PB-12-005-091-001/67
(BABA FARID NAGAR) 		2612005000NRG24041220230183907 05/12/2023 Gurdial Kaur 2612005WL006086 Gurdial Kaur 00349 PSIB0021186 606 606 Processed 16/12/2023 8704159780 GURDIAL KAUR PUNJAB & SIND BANK(607087)
515 Faridkot PB-12-005-091-001/69
(BABA FARID NAGAR) 		2612005000NRG24041220230183908 05/12/2023 BILLU SINGH 2612005WL006086 BILLU SINGH 00349 PSIB0021186 1515 1515 Processed 16/12/2023 8704159782 BILLU SINGH SO GHAKAR SINGH PUNJAB & SIND BANK(607087)
516 Faridkot PB-12-005-091-001/87
(BABA FARID NAGAR) 		2612005000NRG24041220230183909 05/12/2023 SHAM KAUR 2612005WL006086 SHAM KAUR 00349 PSIB0021186 1515 1515 Processed 16/12/2023 8704159175 SHAM KAUR ICICI BANK LTD(508534)
517 Faridkot PB-12-005-091-001/91
(BABA FARID NAGAR) 		2612005000NRG24041220230184810 05/12/2023 MUKHTYAR KAUR 2612005WL006114 MUKHTYAR KAUR 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159454 MUKHTYAR KAUR W/O DARBARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
518 Faridkot PB-12-005-091-001/96
(BABA FARID NAGAR) 		2612005000NRG24041220230183910 05/12/2023 Seema Rani 2612005WL006086 Seema Rani 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159455 SEEMA RANI WO BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
519 Faridkot PB-12-005-091-001/97
(BABA FARID NAGAR) 		2612005000NRG24041220230184811 05/12/2023 Harpal Singh 2612005WL006114 Harpal Singh 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159728 HARPAL SINGH PUNJAB & SIND BANK(607087)
520 Faridkot PB-12-005-109-001/14
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24041220230184812 05/12/2023 BALVIR KAUR 2612005WL006114 BALVIR KAUR 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159611 BALVIR KAUR PUNJAB & SIND BANK(607087)
521 Faridkot PB-12-005-109-001/15
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24041220230184918 05/12/2023 JASVEER KAUR 2612005WL006117 JASVEER KAUR 00349 PSIB0021186 1515 1515 Processed 16/12/2023 8704159659 JASVEER KAUR W/O JASWANT SINGH PUNJAB & SIND BANK(607087)
522 Faridkot PB-12-005-109-001/207
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24041220230184919 05/12/2023 BALVEER KAUR 2612005WL006117 BALVEER KAUR 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159572 BALVEER KAUR PUNJAB & SIND BANK(607087)
523 Faridkot PB-12-005-109-001/36
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24041220230184923 05/12/2023 RAJO 2612005WL006117 RAJO 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159121 RAJO W/O SADHU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
524 Faridkot PB-12-005-109-001/36
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24041220230184922 05/12/2023 SADHU SINGH 2612005WL006117 SADHU SINGH 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159666 SADHU SINGH SO GURDIT SINGH PUNJAB & SIND BANK(607087)
525 Faridkot PB-12-005-109-001/381
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24041220230184924 05/12/2023 JASWINDER BHATI 2612005WL006117 JASWINDER BHATI 00349 PSIB0021186 1515 1515 Processed 16/12/2023 8704159719 JASWINDER BHATI PUNJAB & SIND BANK(607087)
526 Faridkot PB-12-005-109-001/389
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24041220230184925 05/12/2023 BALWANT SINGH 2612005WL006117 BALWANT SINGH 00349 PSIB0021186 1515 1515 Processed 16/12/2023 8704159107 BALWANT SINGH PUNJAB & SIND BANK(607087)
527 Faridkot PB-12-005-109-001/389
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24041220230184926 05/12/2023 SURJEET KAUR 2612005WL006117 SURJEET KAUR 00349 PSIB0021186 909 909 Processed 16/12/2023 8704159108 SURJEET KAUR PUNJAB & SIND BANK(607087)
528 Faridkot PB-12-005-109-001/412
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24041220230184928 05/12/2023 Ranjit Singh 2612005WL006117 Ranjit Singh 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159711 RANJEET SINGH S/O NIRANJAN SINGH UNION BANK OF INDIA(508500)
529 Faridkot PB-12-005-109-001/69
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24041220230183911 05/12/2023 KRISHAN SINGH 2612005WL006086 KRISHAN SINGH 00349 PSIB0021186 1212 1212 Processed 16/12/2023 8704159669 KRISHAN SINGH PUNJAB & SIND BANK(607087)
530 Faridkot PB-12-005-109-001/69
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24041220230183912 05/12/2023 SUMANPREET KAUR 2612005WL006086 SUMANPREET KAUR 00349 PSIB0021186 1515 1515 Processed 16/12/2023 8704159109 MS SUMANPREET KAUR UNG SANDEEP KAUR STATE BANK OF INDIA(508548)
531 Faridkot PB-12-005-110-001/18
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24041220230184929 05/12/2023 AMANDEEP KAUR 2612005WL006117 AMANDEEP KAUR 00349 PSIB0021186 1212 1212 Processed 16/12/2023 8704159178 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
532 Faridkot PB-12-005-110-001/20
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24041220230184930 05/12/2023 RAJWINDER KAUR 2612005WL006117 RAJWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159569 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
533 Faridkot PB-12-005-110-001/21
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24041220230184931 05/12/2023 MANPREET KAUR 2612005WL006117 MANPREET KAUR 00349 PSIB0021186 1818 1818 Processed 16/12/2023 8704159568 Manpreet Kaur PUNJAB & SIND BANK(607087)
SubTotal 156954 156954
534 Faridkot PB-12-005-005-001/105
(BEIHLE WALA) 		2612005000NRG24041220230183854 05/12/2023 BALJINDER KAUR 2612005WL006086 BALJINDER KAUR 00349 PSIB0021200 1818 1818 Processed 16/12/2023 8704159360 BARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
535 Faridkot PB-12-005-032-001/184
(GHUMIARA) 		2612005000NRG24041220230184816 05/12/2023 Jaskaran Singh 2612005WL006115 Jaskaran Singh 00349 PSIB0021351 1818 1818 Processed 16/12/2023 8704159570 JASKARAN SINGH PUNJAB & SIND BANK(607087)
536 Faridkot PB-12-005-041-001/14
(KALER) 		2612005000NRG24041220230184631 05/12/2023 BHAJAN SINGH 2612005WL006111 BHAJAN SINGH 00349 PSIB0021351 1818 1818 Processed 16/12/2023 8704159832 BHAJAN SINGH S/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
537 Faridkot PB-12-005-075-001/139
(DHUDI) 		2612005000NRG24051220230185066 05/12/2023 KARTAR SINGH 2612005WL006121 KARTAR SINGH 00349 PSIB0021351 1212 1212 Processed 16/12/2023 8704159308 KARTAR SINGH PUNJAB & SIND BANK(607087)
538 Faridkot PB-12-005-075-001/216
(DHUDI) 		2612005000NRG24051220230185079 05/12/2023 MAJER SINGH 2612005WL006121 MAJER SINGH 00349 PSIB0021351 1515 1515 Processed 16/12/2023 8704159309 MAJOR SINGH PUNJAB & SIND BANK(607087)
539 Faridkot PB-12-005-075-001/648
(DHUDI) 		2612005000NRG24051220230185118 05/12/2023 GURMAIL KAUR 2612005WL006121 GURMAIL KAUR 00349 PSIB0021351 1818 1818 Processed 16/12/2023 8704159458 GURMAIL KAUR WO GURPRUT SINGH PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
540 Faridkot PB-12-005-044-001/377
(KOTSUKHIA) 		2612005000NRG24031220230183708 05/12/2023 GURPREET KAUR 2612005WL006083 GURPREET KAUR 00349 PSIB0021352 1515 1515 Processed 16/12/2023 8704159560 GURPREET KAUR W/O BALDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
541 Faridkot PB-12-005-044-001/377
(KOTSUKHIA) 		2612005000NRG24031220230183707 05/12/2023 PAL KAUR 2612005WL006083 PAL KAUR 00349 PSIB0021352 1212 1212 Processed 16/12/2023 8704159559 PAL KAUR PUNJAB & SIND BANK(607087)
542 Faridkot PB-12-005-044-001/39
(KOTSUKHIA) 		2612005000NRG24031220230183709 05/12/2023 SACHAIR KAUR 2612005WL006083 SACHAIR KAUR 00349 PSIB0021352 1515 1515 Processed 16/12/2023 8704159757 SACHAIR KAUR PUNJAB & SIND BANK(607087)
543 Faridkot PB-12-005-044-001/74
(KOTSUKHIA) 		2612005000NRG24041220230184036 05/12/2023 MANJEET KAUR 2612005WL006091 MANJEET KAUR 00349 PSIB0021352 1515 1515 Processed 16/12/2023 8704159350 MANJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
544 Faridkot PB-12-005-044-001/79
(KOTSUKHIA) 		2612005000NRG24041220230184038 05/12/2023 SONY 2612005WL006091 SONY 00349 PSIB0021352 1818 1818 Processed 16/12/2023 8704159673 SONY WO GULSHER SINGH PUNJAB NATIONAL BANK(508568)
545 Faridkot PB-12-005-044-001/97
(KOTSUKHIA) 		2612005000NRG24041220230184042 05/12/2023 DARBARA SINGH 2612005WL006091 DARBARA SINGH 00349 PSIB0021352 1818 1818 Processed 16/12/2023 8704159123 DARBARA SINGH SO BAGH SINGH PUNJAB NATIONAL BANK(508568)
546 Faridkot PB-12-005-075-001/630
(DHUDI) 		2612005000NRG24051220230185116 05/12/2023 SHAM KAUR 2612005WL006121 SHAM KAUR 00349 PSIB0021352 303 303 Processed 16/12/2023 8704159361 Mrs. SHAM KAUR INDIAN BANK(607105)
SubTotal 9696 9696
547 Faridkot PB-12-005-008-001/147
(BHAGTHALA KALAN) 		2612005000NRG24041220230184832 05/12/2023 Charanjeet kaur 2612005WL006116 Charanjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704159772 CHARANJIT KAUR HDFC BANK LTD(607152)
548 Faridkot PB-12-005-008-001/148
(BHAGTHALA KALAN) 		2612005000NRG24041220230184833 05/12/2023 Sukhdeep Singh 2612005WL006116 Sukhdeep Singh 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704159128 SUKHDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
549 Faridkot PB-12-005-008-001/15
(BHAGTHALA KALAN) 		2612005000NRG24041220230184834 05/12/2023 sukhpreet kaur 2612005WL006116 sukhpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704159778 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
550 Faridkot PB-12-005-008-001/156
(BHAGTHALA KALAN) 		2612005000NRG24041220230184837 05/12/2023 RINA KAUR 2612005WL006116 RINA KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704159739 RINA KAUR W/O S PRITAM SINGH PUNJAB GRAMIN BANK(607138)
551 Faridkot PB-12-005-008-001/167
(BHAGTHALA KALAN) 		2612005000NRG24041220230184841 05/12/2023 MANJINDER KAUR 2612005WL006116 MANJINDER KAUR 00352 PUNB0PGB003 606 606 Processed 16/12/2023 8704159774 MANJINDER KAUR PUNJAB GRAMIN BANK(607138)
552 Faridkot PB-12-005-008-001/170
(BHAGTHALA KALAN) 		2612005000NRG24041220230184843 05/12/2023 MAHINDER SINGH 2612005WL006116 MAHINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704159701 MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
553 Faridkot PB-12-005-008-001/193
(BHAGTHALA KALAN) 		2612005000NRG24041220230184847 05/12/2023 MANGAT SINGH 2612005WL006116 MANGAT SINGH 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704159702 MANGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
554 Faridkot PB-12-005-008-001/3
(BHAGTHALA KALAN) 		2612005000NRG24041220230184851 05/12/2023 GURDEV SINGH 2612005WL006116 GURDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704159671 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
555 Faridkot PB-12-005-008-001/35
(BHAGTHALA KALAN) 		2612005000NRG24041220230184852 05/12/2023 SATPAL SINGH 2612005WL006116 SATPAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704159810 SATPAL SINGH PUNJAB GRAMIN BANK(607138)
556 Faridkot PB-12-005-008-001/50
(BHAGTHALA KALAN) 		2612005000NRG24041220230184855 05/12/2023 Gulab Kaur 2612005WL006116 Gulab Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704159749 GULAB KAUR IDBI BANK(607095)
557 Faridkot PB-12-005-044-001/499
(KOTSUKHIA) 		2612005000NRG24031220230183714 05/12/2023 HARDEEP SINGH 2612005WL006083 HARDEEP SINGH 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704159124 Mr. HARDEEP SINGH INDIAN BANK(607105)
558 Faridkot PB-12-005-060-001/103
(PAKHI KALAN) 		2612005000NRG24041220230184654 05/12/2023 MAKARI SINGH 2612005WL006112 MAKARI SINGH 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704159692 MAKDI SINGH PUNJAB GRAMIN BANK(607138)
559 Faridkot PB-12-005-060-001/110
(PAKHI KALAN) 		2612005000NRG24041220230184655 05/12/2023 GURDEV KAUR 2612005WL006112 GURDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704159747 GURDEV KAUR CANARA BANK(508532)
560 Faridkot PB-12-005-060-001/12
(PAKHI KALAN) 		2612005000NRG24041220230184657 05/12/2023 BALJINDER KAUR 2612005WL006112 BALJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704159742 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
561 Faridkot PB-12-005-060-001/127
(PAKHI KALAN) 		2612005000NRG24041220230184658 05/12/2023 SUMANDEEP KAUR 2612005WL006112 SUMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704159704 Mrs. SUMANDEEP KAUR BANK OF MAHARASHTRA(607387)
562 Faridkot PB-12-005-060-001/140
(PAKHI KALAN) 		2612005000NRG24041220230184662 05/12/2023 JASVEER KAUR 2612005WL006112 JASVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704159748 JASVIR KAUR ICICI BANK LTD(508534)
563 Faridkot PB-12-005-060-001/150
(PAKHI KALAN) 		2612005000NRG24041220230184664 05/12/2023 PARAMJEET KAUR 2612005WL006112 PARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704159746 PARMJIT KAUR ICICI BANK LTD(508534)
564 Faridkot PB-12-005-060-001/150
(PAKHI KALAN) 		2612005000NRG24041220230184665 05/12/2023 SANDEEP KAUR 2612005WL006112 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704159754 SANDEEP KAUR W O AVT BANK OF BARODA(606985)
565 Faridkot PB-12-005-060-001/182
(PAKHI KALAN) 		2612005000NRG24041220230184669 05/12/2023 KRISHNA KAUR 2612005WL006112 KRISHNA KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704159516 KRISHNA KAUR W O MUN BANK OF BARODA(606985)
566 Faridkot PB-12-005-060-001/215
(PAKHI KALAN) 		2612005000NRG24041220230184673 05/12/2023 SUKHPREET KAUR 2612005WL006112 SUKHPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704159698 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
567 Faridkot PB-12-005-060-001/233
(PAKHI KALAN) 		2612005000NRG24041220230184677 05/12/2023 SUKHDEEP KAUR 2612005WL006112 SUKHDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704159752 SUKHDEEP KAUR CANARA BANK(508532)
568 Faridkot PB-12-005-060-001/235
(PAKHI KALAN) 		2612005000NRG24041220230184679 05/12/2023 HARMANPREET KAUR 2612005WL006112 HARMANPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704159660 HARMANPREET KAUR PUNJAB GRAMIN BANK(607138)
569 Faridkot PB-12-005-060-001/268
(PAKHI KALAN) 		2612005000NRG24041220230183919 05/12/2023 VEERPAL KAUR 2612005WL006087 VEERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704159693 VIRPAL KAUR PUNJAB GRAMIN BANK(607138)
570 Faridkot PB-12-005-060-001/28
(PAKHI KALAN) 		2612005000NRG24041220230184682 05/12/2023 PARVINDER KAUR 2612005WL006112 PARVINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704159847 PARMINDER KAUR W O J BANK OF BARODA(606985)
571 Faridkot PB-12-005-060-001/30
(PAKHI KALAN) 		2612005000NRG24041220230184685 05/12/2023 CHARAT SINGH 2612005WL006112 CHARAT SINGH 00352 PUNB0PGB003 606 606 Processed 16/12/2023 8704159677 CHARTA SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
572 Faridkot PB-12-005-060-001/311
(PAKHI KALAN) 		2612005000NRG24041220230184690 05/12/2023 PARWINDER KAUR 2612005WL006112 PARWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704159699 PARWINDER KAUR CANARA BANK(508532)
573 Faridkot PB-12-005-060-001/312
(PAKHI KALAN) 		2612005000NRG24041220230183921 05/12/2023 BALJIT KAUR 2612005WL006087 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704159700 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
574 Faridkot PB-12-005-060-001/330
(PAKHI KALAN) 		2612005000NRG24041220230184691 05/12/2023 Simran KAur 2612005WL006112 Simran KAur 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704159737 SIMRAN KAUR CANARA BANK(508532)
575 Faridkot PB-12-005-060-001/344
(PAKHI KALAN) 		2612005000NRG24041220230184692 05/12/2023 CHHINDER SINGH 2612005WL006112 CHHINDER SINGH 00352 PUNB0PGB003 1818 1818 Rejected 16/12/2023 8704159853 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
576 Faridkot PB-12-005-060-001/359
(PAKHI KALAN) 		2612005000NRG24041220230184695 05/12/2023 Jaspreet Kaur 2612005WL006112 Jaspreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704159734 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
577 Faridkot PB-12-005-060-001/381
(PAKHI KALAN) 		2612005000NRG24041220230184698 05/12/2023 Sukhjinder kaur 2612005WL006112 Sukhjinder kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704159732 LAKHWINDER KAUR CANARA BANK(508532)
578 Faridkot PB-12-005-060-001/397
(PAKHI KALAN) 		2612005000NRG24041220230184699 05/12/2023 BALJINDER KAUR 2612005WL006112 BALJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704159736 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
579 Faridkot PB-12-005-060-001/403
(PAKHI KALAN) 		2612005000NRG24041220230184817 05/12/2023 Gurtej singh 2612005WL006115 Gurtej singh 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704159703 GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
580 Faridkot PB-12-005-060-001/405
(PAKHI KALAN) 		2612005000NRG24041220230184700 05/12/2023 KIRANDEEP KAUR 2612005WL006112 KIRANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 16/12/2023 8704159753 KIRANDEEP KAUR W O G BANK OF BARODA(606985)
581 Faridkot PB-12-005-060-001/41
(PAKHI KALAN) 		2612005000NRG24041220230184701 05/12/2023 KULWANT KAUR 2612005WL006112 KULWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704159127 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
582 Faridkot PB-12-005-060-001/433
(PAKHI KALAN) 		2612005000NRG24041220230184703 05/12/2023 BEANT KAUR 2612005WL006112 BEANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704159775 BEANT KAUR PUNJAB GRAMIN BANK(607138)
583 Faridkot PB-12-005-060-001/44
(PAKHI KALAN) 		2612005000NRG24041220230184704 05/12/2023 CHINDER KAUR 2612005WL006112 CHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704159878 CHHINDER KAUR CANARA BANK(508532)
584 Faridkot PB-12-005-060-001/448
(PAKHI KALAN) 		2612005000NRG24041220230184705 05/12/2023 REENA KAUR 2612005WL006112 REENA KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704159755 REENA KAUR PUNJAB GRAMIN BANK(607138)
585 Faridkot PB-12-005-060-001/458
(PAKHI KALAN) 		2612005000NRG24041220230183925 05/12/2023 Gurpinder kaur 2612005WL006087 Gurpinder kaur 00352 PUNB0PGB003 606 606 Processed 16/12/2023 8704159741 GURPINDER KAUR PUNJAB GRAMIN BANK(607138)
586 Faridkot PB-12-005-060-001/469
(PAKHI KALAN) 		2612005000NRG24041220230183926 05/12/2023 Surinder kaur 2612005WL006087 Surinder kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704159730 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
587 Faridkot PB-12-005-060-001/572
(PAKHI KALAN) 		2612005000NRG24041220230184711 05/12/2023 KARAMJIT KAUR 2612005WL006112 KARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704159161 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
588 Faridkot PB-12-005-060-001/590
(PAKHI KALAN) 		2612005000NRG24041220230184712 05/12/2023 MALKEET KAUR 2612005WL006112 MALKEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704159620 MALKIT KAUR ICICI BANK LTD(508534)
589 Faridkot PB-12-005-060-001/593
(PAKHI KALAN) 		2612005000NRG24041220230184713 05/12/2023 ASHA RANI 2612005WL006112 ASHA RANI 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704159738 ASHA RANI PUNJAB GRAMIN BANK(607138)
590 Faridkot PB-12-005-060-001/596
(PAKHI KALAN) 		2612005000NRG24041220230184715 05/12/2023 SOHALPREET KAUR 2612005WL006112 SOHALPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704159763 SOHALPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
591 Faridkot PB-12-005-060-001/62
(PAKHI KALAN) 		2612005000NRG24041220230184722 05/12/2023 GURJANT SINGH 2612005WL006112 GURJANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704159498 GURJANT SINGH SO JEET SINGH PUNJAB GRAMIN BANK(607138)
592 Faridkot PB-12-005-060-001/71
(PAKHI KALAN) 		2612005000NRG24041220230184724 05/12/2023 GURPREET KAUR 2612005WL006112 GURPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704159731 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
593 Faridkot PB-12-005-060-001/72
(PAKHI KALAN) 		2612005000NRG24041220230184725 05/12/2023 MANJEET KAUR 2612005WL006112 MANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704159751 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
594 Faridkot PB-12-005-060-001/74
(PAKHI KALAN) 		2612005000NRG24041220230184726 05/12/2023 KULWANT KAUR 2612005WL006112 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704159750 KULWANT KAUR ICICI BANK LTD(508534)
595 Faridkot PB-12-005-062-001/191
(PEHLUWALA) 		2612005000NRG24041220230184556 05/12/2023 SURJIT KAUR 2612005WL006109 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704159745 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
596 Faridkot PB-12-005-062-001/216
(PEHLUWALA) 		2612005000NRG24041220230184564 05/12/2023 TARVANJNA KAUR 2612005WL006109 TARVANJNA KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704159770 TARVAJNA KAUR PUNJAB GRAMIN BANK(607138)
597 Faridkot PB-12-005-062-001/55
(PEHLUWALA) 		2612005000NRG24041220230184576 05/12/2023 GHUKAR SINGH 2612005WL006109 GHUKAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704159656 GHUKAR SINGH PUNJAB GRAMIN BANK(607138)
598 Faridkot PB-12-005-062-001/55
(PEHLUWALA) 		2612005000NRG24041220230184577 05/12/2023 RAMANDEEP KAUR 2612005WL006109 RAMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704159697 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
599 Faridkot PB-12-005-062-001/56
(PEHLUWALA) 		2612005000NRG24041220230184578 05/12/2023 JAGSEER SINGH 2612005WL006109 JAGSEER SINGH 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704159602 JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
600 Faridkot PB-12-005-062-001/61
(PEHLUWALA) 		2612005000NRG24041220230184583 05/12/2023 Kala Singh 2612005WL006109 Kala Singh 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704159694 KALA SINGH PUNJAB GRAMIN BANK(607138)
601 Faridkot PB-12-005-062-001/88
(PEHLUWALA) 		2612005000NRG24041220230184601 05/12/2023 LAKHWINDER SINGH 2612005WL006109 LAKHWINDER SINGH 00352 PUNB0PGB003 303 303 Processed 16/12/2023 8704159764 LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
602 Faridkot PB-12-005-075-001/146
(DHUDI) 		2612005000NRG24031220230183716 05/12/2023 MANGL SINGH 2612005WL006083 MANGL SINGH 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704159800 Mr. MANGAL SINGH INDIAN BANK(607105)
603 Faridkot PB-12-005-075-001/210
(DHUDI) 		2612005000NRG24051220230185077 05/12/2023 KULDEEP KAUR 2612005WL006121 KULDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 16/12/2023 8704159811 KULDIP KAUR PUNJAB GRAMIN BANK(607138)
604 Faridkot PB-12-005-075-001/217
(DHUDI) 		2612005000NRG24051220230185080 05/12/2023 vidya Devi 2612005WL006121 vidya Devi 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704159413 VIDIA DEVI PUNJAB & SIND BANK(607087)
605 Faridkot PB-12-005-075-001/22
(DHUDI) 		2612005000NRG24051220230185082 05/12/2023 MALKIAT KAUR 2612005WL006121 MALKIAT KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704159735 MALKEET KAUR WO PALWINDER SINGH PUNJAB GRAMIN BANK(607138)
606 Faridkot PB-12-005-075-001/265
(DHUDI) 		2612005000NRG24051220230185085 05/12/2023 RANI KAUR 2612005WL006121 RANI KAUR 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704159411 Mrs. RANI KAUR INDIAN BANK(607105)
607 Faridkot PB-12-005-075-001/312
(DHUDI) 		2612005000NRG24051220230185088 05/12/2023 GAGANDEEP KAUR 2612005WL006121 GAGANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704159733 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
608 Faridkot PB-12-005-075-001/456
(DHUDI) 		2612005000NRG24031220230183724 05/12/2023 RANI 2612005WL006083 RANI 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704159695 RANI WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
609 Faridkot PB-12-005-075-001/493
(DHUDI) 		2612005000NRG24031220230183725 05/12/2023 PARAMJIT KAUR 2612005WL006083 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704159696 Mrs. PARAMJEET KAUR W/O CHHINDERPAL SI INDIAN BANK(607105)
610 Faridkot PB-12-005-075-001/550
(DHUDI) 		2612005000NRG24051220230185103 05/12/2023 MANJEET KAUR 2612005WL006121 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704159668 MANJEET KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
611 Faridkot PB-12-005-075-001/551
(DHUDI) 		2612005000NRG24051220230185104 05/12/2023 PARVEEN KAUR 2612005WL006121 PARVEEN KAUR 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8704159743 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
612 Faridkot PB-12-005-075-001/587
(DHUDI) 		2612005000NRG24051220230185109 05/12/2023 SUKHWINDER KAUR 2612005WL006121 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704159740 SUKHWINDER KAUR KAUR PUNJAB GRAMIN BANK(607138)
613 Faridkot PB-12-005-075-001/611
(DHUDI) 		2612005000NRG24051220230185112 05/12/2023 GURDEV SINGH 2612005WL006121 GURDEV SINGH 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704159799 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
614 Faridkot PB-12-005-075-001/628
(DHUDI) 		2612005000NRG24051220230185115 05/12/2023 Paramjeet Kaur 2612005WL006121 Paramjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704159625 PARAMJEET KAUR BANK OF BARODA(606985)
615 Faridkot PB-12-005-075-001/655
(DHUDI) 		2612005000NRG24051220230185120 05/12/2023 JOGINDER KAUR 2612005WL006121 JOGINDER KAUR 00352 PUNB0PGB003 1515 1515 Rejected 16/12/2023 8704159777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 Faridkot PB-12-005-075-001/670
(DHUDI) 		2612005000NRG24031220230183733 05/12/2023 AMARJEET KAUR 2612005WL006083 AMARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704159744 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
617 Faridkot PB-12-005-075-001/735
(DHUDI) 		2612005000NRG24051220230185125 05/12/2023 Deepa singh 2612005WL006121 Deepa singh 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704159182 DEEPA SINGH PUNJAB GRAMIN BANK(607138)
618 Faridkot PB-12-005-075-001/74
(DHUDI) 		2612005000NRG24051220230185126 05/12/2023 FATEH SINGH 2612005WL006121 FATEH SINGH 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704159776 FATIH SINGH PUNJAB GRAMIN BANK(607138)
619 Faridkot PB-12-005-075-001/743
(DHUDI) 		2612005000NRG24051220230185128 05/12/2023 Nek Singh 2612005WL006121 Nek Singh 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704159618 NEK SINGH PUNJAB GRAMIN BANK(607138)
620 Faridkot PB-12-005-075-001/766
(DHUDI) 		2612005000NRG24031220230183735 05/12/2023 RANJIT KAUR 2612005WL006083 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704159771 RANJIT KAUR PUNJAB & SIND BANK(607087)
621 Faridkot PB-12-005-075-001/784
(DHUDI) 		2612005000NRG24051220230185132 05/12/2023 ROOP SINGH 2612005WL006121 ROOP SINGH 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704159708 ROOP SINGH PUNJAB GRAMIN BANK(607138)
622 Faridkot PB-12-005-075-001/786
(DHUDI) 		2612005000NRG24031220230183736 05/12/2023 JASWINDER KAUR 2612005WL006083 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8704159773 ASWINDER KAUR BANK OF BARODA(606985)
SubTotal 117564 117564
623 Faridkot PB-12-005-010-001/132
(BHANA) 		2612005000NRG24041220230183974 05/12/2023 MANPREET KAUR 2612005WL006089 MANPREET KAUR 00354 PUNB0016800 1515 1515 Processed 16/12/2023 8704159295 MANPREET KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
624 Faridkot PB-12-005-010-001/133
(BHANA) 		2612005000NRG24041220230183975 05/12/2023 Amanpreet Kaur 2612005WL006089 Amanpreet Kaur 00354 PUNB0016800 1818 1818 Processed 16/12/2023 8704159373 AMANDEEP KAUR HDFC BANK LTD(607152)
625 Faridkot PB-12-005-041-001/46
(KALER) 		2612005000NRG24041220230184632 05/12/2023 JASVIR SINGH 2612005WL006111 JASVIR SINGH 00354 PUNB0016800 1818 1818 Processed 16/12/2023 8704159339 JASVIR SINGH SO BIKKER SINGH PUNJAB GRAMIN BANK(607138)
626 Faridkot PB-12-005-075-001/596
(DHUDI) 		2612005000NRG24031220230183728 05/12/2023 KULDEEP KAUR 2612005WL006083 KULDEEP KAUR 00354 PUNB0016800 1515 1515 Processed 16/12/2023 8704159238 KULDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
627 Faridkot PB-12-005-010-001/111
(BHANA) 		2612005000NRG24041220230183972 05/12/2023 HARJINDER KARU 2612005WL006089 HARJINDER KARU 00354 PUNB0020610 1818 1818 Processed 16/12/2023 8704159375 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
628 Faridkot PB-12-005-010-001/120
(BHANA) 		2612005000NRG24041220230183973 05/12/2023 GURMEET KAUR 2612005WL006089 GURMEET KAUR 00354 PUNB0020610 1818 1818 Processed 16/12/2023 8704159376 GURMEET KAUR HDFC BANK LTD(607152)
629 Faridkot PB-12-005-010-001/278
(BHANA) 		2612005000NRG24041220230183979 05/12/2023 RAM SINGH 2612005WL006089 RAM SINGH 00354 PUNB0020610 1818 1818 Processed 16/12/2023 8704159294 RAM SINGH ICICI BANK LTD(508534)
630 Faridkot PB-12-005-010-001/34
(BHANA) 		2612005000NRG24041220230183982 05/12/2023 HARPREET KAUR 2612005WL006089 HARPREET KAUR 00354 PUNB0020610 909 909 Processed 16/12/2023 8704159367 HARPREET KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
631 Faridkot PB-12-005-010-001/340
(BHANA) 		2612005000NRG24041220230183983 05/12/2023 CHAMKAUR SINGH 2612005WL006089 CHAMKAUR SINGH 00354 PUNB0020610 1515 1515 Processed 16/12/2023 8704159573 CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
632 Faridkot PB-12-005-010-001/51
(BHANA) 		2612005000NRG24041220230183987 05/12/2023 JASVIR KAUR 2612005WL006089 JASVIR KAUR 00354 PUNB0020610 1818 1818 Processed 16/12/2023 8704159377 JASVIR KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
633 Faridkot PB-12-005-026-001/20
(DALEY WALA) 		2612005000NRG24041220230183939 05/12/2023 IQBAL SINGH 2612005WL006088 IQBAL SINGH 00354 PUNB0020610 1515 1515 Processed 16/12/2023 8704159374 IQBAL SINGH SO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
634 Faridkot PB-12-005-026-001/25
(DALEY WALA) 		2612005000NRG24041220230183941 05/12/2023 MANJIT KAUR 2612005WL006088 MANJIT KAUR 00354 PUNB0020610 909 909 Processed 16/12/2023 8704159372 MANJIT KAUR PUNJAB & SIND BANK(607087)
635 Faridkot PB-12-005-026-001/41
(DALEY WALA) 		2612005000NRG24041220230183949 05/12/2023 DARSHAN SINGH 2612005WL006088 DARSHAN SINGH 00354 PUNB0020610 1515 1515 Processed 16/12/2023 8704159371 DARSHAN SINGH PUNJAB & SIND BANK(607087)
636 Faridkot PB-12-005-026-001/43
(DALEY WALA) 		2612005000NRG24041220230183951 05/12/2023 SUKHDEEP KAUR 2612005WL006088 SUKHDEEP KAUR 00354 PUNB0020610 1818 1818 Processed 16/12/2023 8704159368 BALJEET SINGH PUNJAB & SIND BANK(607087)
637 Faridkot PB-12-005-026-001/5
(DALEY WALA) 		2612005000NRG24041220230183954 05/12/2023 SANDEEP KAUR 2612005WL006088 SANDEEP KAUR 00354 PUNB0020610 1818 1818 Processed 16/12/2023 8704159366 SANDEEP KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
638 Faridkot PB-12-005-026-001/50
(DALEY WALA) 		2612005000NRG24041220230183955 05/12/2023 SUKHDEV KAUR 2612005WL006088 SUKHDEV KAUR 00354 PUNB0020610 1818 1818 Processed 16/12/2023 8704159369 SUKHDEV KAUR ICICI BANK LTD(508534)
639 Faridkot PB-12-005-026-001/8
(DALEY WALA) 		2612005000NRG24041220230183967 05/12/2023 SURJIT SINGH 2612005WL006088 SURJIT SINGH 00354 PUNB0020610 1515 1515 Processed 16/12/2023 8704159370 SURJIT SINGH ICICI BANK LTD(508534)
640 Faridkot PB-12-005-044-001/51
(KOTSUKHIA) 		2612005000NRG24041220230184030 05/12/2023 JARNAIL SINGH 2612005WL006091 JARNAIL SINGH 00354 PUNB0020610 1818 1818 Processed 16/12/2023 8704159379 JARNAIL SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
641 Faridkot PB-12-005-075-001/316
(DHUDI) 		2612005000NRG24051220230185089 05/12/2023 PARMINDER KAUR 2612005WL006121 PARMINDER KAUR 00354 PUNB0020610 909 909 Processed 16/12/2023 8704159307 PARWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
642 Faridkot PB-12-005-075-001/322
(DHUDI) 		2612005000NRG24051220230185091 05/12/2023 MANJEET KAUR 2612005WL006121 MANJEET KAUR 00354 PUNB0020610 1818 1818 Processed 16/12/2023 8704159801 MANJIT KAUR KAUR PUNJAB GRAMIN BANK(607138)
643 Faridkot PB-12-005-075-001/350
(DHUDI) 		2612005000NRG24031220230183722 05/12/2023 BINDER KAUR 2612005WL006083 BINDER KAUR 00354 PUNB0020610 1818 1818 Processed 16/12/2023 8704159623 BINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
644 Faridkot PB-12-005-075-001/399
(DHUDI) 		2612005000NRG24051220230185097 05/12/2023 JASPREET KAUR 2612005WL006121 JASPREET KAUR 00354 PUNB0020610 1515 1515 Processed 16/12/2023 8704159816 JASPREET KAUR WO JATINDER SINGH PUNJAB NATIONAL BANK(508568)
645 Faridkot PB-12-005-075-001/66
(DHUDI) 		2612005000NRG24031220230183732 05/12/2023 KIRANJEET KAUR 2612005WL006083 KIRANJEET KAUR 00354 PUNB0020610 1818 1818 Processed 16/12/2023 8704159241 Mrs. KIRANJEET KAUR INDIAN BANK(607105)
646 Faridkot PB-12-005-075-001/75
(DHUDI) 		2612005000NRG24051220230185129 05/12/2023 PARMJEET KAUR 2612005WL006121 PARMJEET KAUR 00354 PUNB0020610 1818 1818 Processed 16/12/2023 8704159244 PARAMJEET KAUR HDFC BANK LTD(607152)
647 Faridkot PB-12-005-075-001/90
(DHUDI) 		2612005000NRG24031220230183739 05/12/2023 SARABJEET KAUR 2612005WL006083 SARABJEET KAUR 00354 PUNB0020610 1818 1818 Processed 16/12/2023 8704159415 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
648 Faridkot PB-12-005-075-001/92
(DHUDI) 		2612005000NRG24051220230185139 05/12/2023 HARDEV SINGH 2612005WL006121 HARDEV SINGH 00354 PUNB0020610 1818 1818 Processed 16/12/2023 8704159259 HARDEV SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
649 Faridkot PB-12-005-088-001/186
(FARIDKOT RURAL) 		2612005000NRG24041220230184648 05/12/2023 Dharminder Singh 2612005WL006111 Dharminder Singh 00354 PUNB0020610 1818 1818 Processed 16/12/2023 8704159378 DHARVINDER SINGH SO ANOOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37572 37572
650 Faridkot PB-12-005-042-001/476
(KILA NAU) 		2612005000NRG24041220230183859 05/12/2023 SUKHPREET KAUR 2612005WL006086 SUKHPREET KAUR 00354 PUNB0060100 1818 1818 Processed 16/12/2023 8704159688 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
651 Faridkot PB-12-005-048-001/355
(MACHAKI MAL SINGH) 		2612005000NRG24041220230183764 05/12/2023 GURMAIL SINGH 2612005WL006084 GURMAIL SINGH 00354 PUNB0095410 1818 1818 Processed 16/12/2023 8704159690 GURMAIL SINGH SO NIHAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
652 Faridkot PB-12-005-045-001/114
(MAANI SINGH WALA) 		2612005000NRG24041220230184496 05/12/2023 PARAMJIT KAUR 2612005WL006108 PARAMJIT KAUR 00354 PUNB0134410 1818 1818 Processed 16/12/2023 8704159557 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
653 Faridkot PB-12-005-045-001/29
(MAANI SINGH WALA) 		2612005000NRG24041220230184501 05/12/2023 SUKHMANDER KAUR 2612005WL006108 SUKHMANDER KAUR 00354 PUNB0134410 1212 1212 Processed 16/12/2023 8704159457 SUKHMANDER KAUR WO GURMAN SINGH PUNJAB & SIND BANK(607087)
654 Faridkot PB-12-005-068-001/146
(SANGRAHOOR) 		2612005000NRG24041220230184240 05/12/2023 SARBJIT KAUR 2612005WL006100 SARBJIT KAUR 00354 PUNB0134410 1818 1818 Processed 16/12/2023 8704159613 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
655 Faridkot PB-12-005-068-001/171
(SANGRAHOOR) 		2612005000NRG24041220230184247 05/12/2023 JATINDER SINGH 2612005WL006100 JATINDER SINGH 00354 PUNB0134410 1818 1818 Processed 16/12/2023 8704159558 JATINDER SINGH PUNJAB NATIONAL BANK(508568)
656 Faridkot PB-12-005-068-001/256
(SANGRAHOOR) 		2612005000NRG24041220230184262 05/12/2023 VIKUL KUMAR RAI 2612005WL006100 VIKUL KUMAR RAI 00354 PUNB0134410 1515 1515 Processed 16/12/2023 8704159756 VIKUL KUMAR RAI PUNJAB NATIONAL BANK(508568)
657 Faridkot PB-12-005-117-001/21
(Guru Arjan Dev Nagar) 		2612005000NRG24041220230184505 05/12/2023 MANJIT RANI 2612005WL006108 MANJIT RANI 00354 PUNB0134410 1818 1818 Processed 16/12/2023 8704159564 MANJIT RANI WO RAJESH KUMAR PUNJAB & SIND BANK(607087)
658 Faridkot PB-12-005-117-001/227
(Guru Arjan Dev Nagar) 		2612005000NRG24041220230184506 05/12/2023 Sukhpal Kaur 2612005WL006108 Sukhpal Kaur 00354 PUNB0134410 1515 1515 Processed 16/12/2023 8704159675 SUKHPAL KAUR DO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
659 Faridkot PB-12-005-117-001/49
(Guru Arjan Dev Nagar) 		2612005000NRG24041220230184508 05/12/2023 GURDEV KAUR 2612005WL006108 GURDEV KAUR 00354 PUNB0134410 606 606 Processed 16/12/2023 8704159126 GURDEV KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
660 Faridkot PB-12-005-010-001/14
(BHANA) 		2612005000NRG24041220230183976 05/12/2023 JASVIR KAUR 2612005WL006089 JASVIR KAUR 00354 PUNB0168410 1212 1212 Processed 16/12/2023 8704159249 NAVDEEP KAUR M G M J BANK OF BARODA(606985)
661 Faridkot PB-12-005-010-001/209
(BHANA) 		2612005000NRG24041220230183977 05/12/2023 GURTEJ SINGH 2612005WL006089 GURTEJ SINGH 00354 PUNB0168410 909 909 Processed 16/12/2023 8704159652 Mr. Gurtej Singh INDIAN BANK(607105)
662 Faridkot PB-12-005-010-001/271
(BHANA) 		2612005000NRG24041220230183978 05/12/2023 RAJ RANI 2612005WL006089 RAJ RANI 00354 PUNB0168410 1212 1212 Processed 16/12/2023 8704159245 RAJ RANI ICICI BANK LTD(508534)
663 Faridkot PB-12-005-010-001/319
(BHANA) 		2612005000NRG24041220230183981 05/12/2023 Shawinder kaur 2612005WL006089 Shawinder kaur 00354 PUNB0168410 1818 1818 Processed 16/12/2023 8704159621 SHAVINDER KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
664 Faridkot PB-12-005-010-001/474
(BHANA) 		2612005000NRG24041220230183985 05/12/2023 Ramandeep kaur 2612005WL006089 Ramandeep kaur 00354 PUNB0168410 1818 1818 Processed 16/12/2023 8704159653 Mrs. RAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
665 Faridkot PB-12-005-010-001/478
(BHANA) 		2612005000NRG24041220230183986 05/12/2023 Rajwinder kaur 2612005WL006089 Rajwinder kaur 00354 PUNB0168410 1212 1212 Processed 16/12/2023 8704159167 MS RAJWINDER KAUR STATE BANK OF INDIA(508548)
666 Faridkot PB-12-005-010-001/54
(BHANA) 		2612005000NRG24041220230184630 05/12/2023 TULSI SINGH 2612005WL006111 TULSI SINGH 00354 PUNB0168410 1818 1818 Processed 16/12/2023 8704159851 TULSI SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
667 Faridkot PB-12-005-075-001/11
(DHUDI) 		2612005000NRG24041220230184640 05/12/2023 AMANDEEP KAUR 2612005WL006111 AMANDEEP KAUR 00354 PUNB0168410 1818 1818 Processed 16/12/2023 8704159192 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
668 Faridkot PB-12-005-075-001/132
(DHUDI) 		2612005000NRG24051220230185065 05/12/2023 AMARJEET KAUR 2612005WL006121 AMARJEET KAUR 00354 PUNB0168410 1515 1515 Processed 16/12/2023 8704159311 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
669 Faridkot PB-12-005-075-001/155
(DHUDI) 		2612005000NRG24051220230185067 05/12/2023 KIRNJEET KAUR 2612005WL006121 KIRNJEET KAUR 00354 PUNB0168410 1515 1515 Processed 16/12/2023 8704159193 KIRANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
670 Faridkot PB-12-005-075-001/156
(DHUDI) 		2612005000NRG24051220230185068 05/12/2023 GURMEET KAUR 2612005WL006121 GURMEET KAUR 00354 PUNB0168410 303 303 Processed 16/12/2023 8704159194 GURMEET KAUR W/O GURMEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
671 Faridkot PB-12-005-075-001/160
(DHUDI) 		2612005000NRG24051220230185069 05/12/2023 KULWINDER KAUR 2612005WL006121 KULWINDER KAUR 00354 PUNB0168410 1515 1515 Processed 16/12/2023 8704159195 KULWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
672 Faridkot PB-12-005-075-001/168
(DHUDI) 		2612005000NRG24051220230185071 05/12/2023 SUKHJIT KAUR 2612005WL006121 SUKHJIT KAUR 00354 PUNB0168410 1515 1515 Processed 16/12/2023 8704159196 SUKHJEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
673 Faridkot PB-12-005-075-001/173
(DHUDI) 		2612005000NRG24051220230185072 05/12/2023 GURMAIL KAUR 2612005WL006121 GURMAIL KAUR 00354 PUNB0168410 909 909 Processed 16/12/2023 8704159197 Mrs. GURMAIL KAUR INDIAN BANK(607105)
674 Faridkot PB-12-005-075-001/18
(DHUDI) 		2612005000NRG24051220230185073 05/12/2023 SUKHDEV SINGH 2612005WL006121 SUKHDEV SINGH 00354 PUNB0168410 1818 1818 Processed 16/12/2023 8704159864 SUKHDEV SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
675 Faridkot PB-12-005-075-001/180
(DHUDI) 		2612005000NRG24051220230185074 05/12/2023 NINDER KAUR 2612005WL006121 NINDER KAUR 00354 PUNB0168410 1515 1515 Processed 16/12/2023 8704159409 NINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
676 Faridkot PB-12-005-075-001/187
(DHUDI) 		2612005000NRG24031220230183717 05/12/2023 JASWINDER KAUR 2612005WL006083 JASWINDER KAUR 00354 PUNB0168410 1818 1818 Processed 16/12/2023 8704159198 JASWINDER KAUR WO HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
677 Faridkot PB-12-005-075-001/214
(DHUDI) 		2612005000NRG24051220230185078 05/12/2023 KULDEEP KAUR 2612005WL006121 KULDEEP KAUR 00354 PUNB0168410 1515 1515 Processed 16/12/2023 8704159199 KULDEEP KAUR NO FRILL A/C PUNJAB GRAMIN BANK(607138)
678 Faridkot PB-12-005-075-001/259
(DHUDI) 		2612005000NRG24051220230185084 05/12/2023 RANI KAUR 2612005WL006121 RANI KAUR 00354 PUNB0168410 1515 1515 Processed 16/12/2023 8704159496 RANI KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
679 Faridkot PB-12-005-075-001/274
(DHUDI) 		2612005000NRG24051220230185086 05/12/2023 MANDEEP KAUR 2612005WL006121 MANDEEP KAUR 00354 PUNB0168410 1818 1818 Processed 16/12/2023 8704159200 Mrs. MANDEEP KAUR INDIAN BANK(607105)
680 Faridkot PB-12-005-075-001/283
(DHUDI) 		2612005000NRG24051220230185087 05/12/2023 ZORA SINGH 2612005WL006121 ZORA SINGH 00354 PUNB0168410 1818 1818 Processed 16/12/2023 8704159201 JORA SINGH PUNJAB GRAMIN BANK(607138)
681 Faridkot PB-12-005-075-001/285
(DHUDI) 		2612005000NRG24031220230183720 05/12/2023 SHEELA RANI 2612005WL006083 SHEELA RANI 00354 PUNB0168410 1818 1818 Processed 16/12/2023 8704159202 SHEELA RANI PUNJAB GRAMIN BANK(607138)
682 Faridkot PB-12-005-075-001/30
(DHUDI) 		2612005000NRG24031220230183721 05/12/2023 BALJEET KAUR 2612005WL006083 BALJEET KAUR 00354 PUNB0168410 1818 1818 Processed 16/12/2023 8704159203 Mrs. BALJEET KAUR INDIAN BANK(607105)
683 Faridkot PB-12-005-075-001/321
(DHUDI) 		2612005000NRG24051220230185090 05/12/2023 SUKHDEEP KAUR 2612005WL006121 SUKHDEEP KAUR 00354 PUNB0168410 1818 1818 Processed 16/12/2023 8704159624 SUKHDEEP KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
684 Faridkot PB-12-005-075-001/344
(DHUDI) 		2612005000NRG24051220230185095 05/12/2023 JASWINDER KAUR 2612005WL006121 JASWINDER KAUR 00354 PUNB0168410 1818 1818 Processed 16/12/2023 8704159310 JASWINDER KAUR SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
685 Faridkot PB-12-005-075-001/349
(DHUDI) 		2612005000NRG24051220230185096 05/12/2023 KEWAL SINGH 2612005WL006121 KEWAL SINGH 00354 PUNB0168410 1515 1515 Processed 16/12/2023 8704159204 KEWAL SINGH & KULDIP KAUR PUNJAB GRAMIN BANK(607138)
686 Faridkot PB-12-005-075-001/41
(DHUDI) 		2612005000NRG24031220230183723 05/12/2023 HARBANS SINGH 2612005WL006083 HARBANS SINGH 00354 PUNB0168410 1212 1212 Processed 16/12/2023 8704159205 HARBANS SINGH ICICI BANK LTD(508534)
687 Faridkot PB-12-005-075-001/42
(DHUDI) 		2612005000NRG24051220230185098 05/12/2023 CHARANJEET KAUR 2612005WL006121 CHARANJEET KAUR 00354 PUNB0168410 1818 1818 Processed 16/12/2023 8704159206 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
688 Faridkot PB-12-005-075-001/45
(DHUDI) 		2612005000NRG24051220230185099 05/12/2023 JASPAL KAUR 2612005WL006121 JASPAL KAUR 00354 PUNB0168410 1818 1818 Processed 16/12/2023 8704159207 JASPAL KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
689 Faridkot PB-12-005-075-001/510
(DHUDI) 		2612005000NRG24051220230185100 05/12/2023 HARMEET KAUR 2612005WL006121 HARMEET KAUR 00354 PUNB0168410 1818 1818 Processed 16/12/2023 8704159208 HARMEET KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
690 Faridkot PB-12-005-075-001/523
(DHUDI) 		2612005000NRG24031220230183726 05/12/2023 GURDEV KAUR 2612005WL006083 GURDEV KAUR 00354 PUNB0168410 1515 1515 Processed 16/12/2023 8704159209 Mrs. GURDEV KAUR INDIAN BANK(607105)
691 Faridkot PB-12-005-075-001/547
(DHUDI) 		2612005000NRG24051220230185102 05/12/2023 DARASH KAUR 2612005WL006121 DARASH KAUR 00354 PUNB0168410 1515 1515 Processed 16/12/2023 8704159312 DARSHO KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
692 Faridkot PB-12-005-075-001/561
(DHUDI) 		2612005000NRG24051220230185107 05/12/2023 SHINDERPAL KAUR 2612005WL006121 SHINDERPAL KAUR 00354 PUNB0168410 1818 1818 Processed 16/12/2023 8704159444 SHINDERPAL KAUR WO JAGA SINGH PUNJAB NATIONAL BANK(508568)
693 Faridkot PB-12-005-075-001/574
(DHUDI) 		2612005000NRG24051220230185108 05/12/2023 BINDER SINGH 2612005WL006121 BINDER SINGH 00354 PUNB0168410 1818 1818 Processed 16/12/2023 8704159236 Mr. BINDER SINGH CENTRAL BANK OF INDIA(607115)
694 Faridkot PB-12-005-075-001/592
(DHUDI) 		2612005000NRG24031220230183727 05/12/2023 baldev singh 2612005WL006083 baldev singh 00354 PUNB0168410 1818 1818 Processed 16/12/2023 8704159237 BALDEV SINGH ICICI BANK LTD(508534)
695 Faridkot PB-12-005-075-001/60
(DHUDI) 		2612005000NRG24031220230183729 05/12/2023 JASVIR KAUR 2612005WL006083 JASVIR KAUR 00354 PUNB0168410 909 909 Processed 16/12/2023 8704159239 Mrs. JASVEER KAUR INDIAN BANK(607105)
696 Faridkot PB-12-005-075-001/613
(DHUDI) 		2612005000NRG24031220230183730 05/12/2023 KIRANDEEP KAUR 2612005WL006083 KIRANDEEP KAUR 00354 PUNB0168410 1818 1818 Processed 16/12/2023 8704159554 Mrs. KIRANDEEP KAUR W/O JAGTAR SING INDIAN BANK(607105)
697 Faridkot PB-12-005-075-001/63
(DHUDI) 		2612005000NRG24031220230183731 05/12/2023 GHUNA SINGH 2612005WL006083 GHUNA SINGH 00354 PUNB0168410 1818 1818 Processed 16/12/2023 8704159240 Mr. GHUNNA SINGH INDIAN BANK(607105)
698 Faridkot PB-12-005-075-001/70
(DHUDI) 		2612005000NRG24051220230185124 05/12/2023 JASVIR KAUR 2612005WL006121 JASVIR KAUR 00354 PUNB0168410 1515 1515 Processed 16/12/2023 8704159242 JASVEER KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
699 Faridkot PB-12-005-075-001/73
(DHUDI) 		2612005000NRG24031220230183734 05/12/2023 RANJEET KAUR 2612005WL006083 RANJEET KAUR 00354 PUNB0168410 1515 1515 Processed 16/12/2023 8704159243 Mrs. RANJEET KAUR INDIAN BANK(607105)
700 Faridkot PB-12-005-075-001/82
(DHUDI) 		2612005000NRG24051220230185137 05/12/2023 GURCHARAN SINGH 2612005WL006121 GURCHARAN SINGH 00354 PUNB0168410 1818 1818 Processed 16/12/2023 8704159448 Mr. Gurchran Singh SINGH INDIAN BANK(607105)
701 Faridkot PB-12-005-075-001/83
(DHUDI) 		2612005000NRG24031220230183737 05/12/2023 LAKHWINDER SINGH 2612005WL006083 LAKHWINDER SINGH 00354 PUNB0168410 1818 1818 Processed 16/12/2023 8704159416 Mr. LAKHWINDER SINGH S/O PAL SINGH INDIAN BANK(607105)
702 Faridkot PB-12-005-075-001/85
(DHUDI) 		2612005000NRG24031220230183738 05/12/2023 SURJEET KAUR 2612005WL006083 SURJEET KAUR 00354 PUNB0168410 1818 1818 Processed 16/12/2023 8704159676 SURJEET KAUR BANK OF BARODA(606985)
703 Faridkot PB-12-005-075-001/93
(DHUDI) 		2612005000NRG24051220230185140 05/12/2023 JASWINDER KAUR 2612005WL006121 JASWINDER KAUR 00354 PUNB0168410 1818 1818 Processed 16/12/2023 8704159313 JASWINDER KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 69690 69690
704 Faridkot PB-12-005-044-001/322
(KOTSUKHIA) 		2612005000NRG24031220230183704 05/12/2023 MANJIT KAUR 2612005WL006083 MANJIT KAUR 00354 PUNB0171210 1515 1515 Processed 16/12/2023 8704159407 MANJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
705 Faridkot PB-12-005-044-001/331
(KOTSUKHIA) 		2612005000NRG24041220230184029 05/12/2023 NAIB SINGH 2612005WL006091 NAIB SINGH 00354 PUNB0171210 1818 1818 Processed 16/12/2023 8704159856 NAIB SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
706 Faridkot PB-12-005-044-001/74
(KOTSUKHIA) 		2612005000NRG24041220230184035 05/12/2023 MALKEET SINGH 2612005WL006091 MALKEET SINGH 00354 PUNB0171210 1818 1818 Processed 16/12/2023 8704159348 MALKEET SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
707 Faridkot PB-12-005-074-001/4-A
(GOLEWALA) 		2612005000NRG24041220230184161 05/12/2023 Jaipreet Kaur 2612005WL006098 Jaipreet Kaur 00354 PUNB0344200 1818 1818 Processed 16/12/2023 8704159657 MANVEER KAUR M G M J BANK OF BARODA(606985)
SubTotal 1818 1818
708 Faridkot PB-12-005-082-001/193
(PINDI BALOCHAN) 		2612005000NRG24011220230183584 05/12/2023 MANDEEP KAUR 2612005WL006079 MANDEEP KAUR 00354 PUNB0752600 1818 1818 Processed 16/12/2023 8704159556 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
709 Faridkot PB-12-005-048-001/276
(MACHAKI MAL SINGH) 		2612005000NRG24041220230183756 05/12/2023 RANJIT SINGH 2612005WL006084 RANJIT SINGH 00415 SBIN0001736 1818 1818 Processed 16/12/2023 8704159162 RANJIT SINGH STATE BANK OF INDIA(508548)
710 Faridkot PB-12-005-048-001/35
(MACHAKI MAL SINGH) 		2612005000NRG24041220230183763 05/12/2023 KULDEEP KAUR 2612005WL006084 KULDEEP KAUR 00415 SBIN0001736 1818 1818 Processed 16/12/2023 8704159802 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
711 Faridkot PB-12-005-060-001/377
(PAKHI KALAN) 		2612005000NRG24041220230184697 05/12/2023 Sula Singh 2612005WL006112 Sula Singh 00415 SBIN0001736 1818 1818 Processed 16/12/2023 8704159449 SOOLA SINGH PUNJAB & SIND BANK(607087)
712 Faridkot PB-12-005-060-001/521
(PAKHI KALAN) 		2612005000NRG24041220230183927 05/12/2023 Darshan Singh 2612005WL006087 Darshan Singh 00415 SBIN0001736 1818 1818 Processed 16/12/2023 8704159129 DARSHAN SINGH HDFC BANK LTD(607152)
713 Faridkot PB-12-005-063-001/553
(PIPLI NAVI) 		2612005000NRG24041220230184639 05/12/2023 BALJINDER KAUR 2612005WL006111 BALJINDER KAUR 00415 SBIN0001736 1818 1818 Processed 16/12/2023 8704159705 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
714 Faridkot PB-12-005-075-001/163
(DHUDI) 		2612005000NRG24051220230185070 05/12/2023 BALDEV SINGH 2612005WL006121 BALDEV SINGH 00415 SBIN0001736 1515 1515 Processed 16/12/2023 8704159854 BALDEV SINGH PUNJAB & SIND BANK(607087)
715 Faridkot PB-12-005-075-001/692
(DHUDI) 		2612005000NRG24051220230185122 05/12/2023 JAGSEER SINGH 2612005WL006121 JAGSEER SINGH 00415 SBIN0001736 1212 1212 Processed 16/12/2023 8704159507 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
716 Faridkot PB-12-005-075-001/740
(DHUDI) 		2612005000NRG24051220230185127 05/12/2023 Manpreet kaur 2612005WL006121 Manpreet kaur 00415 SBIN0001736 1515 1515 Processed 16/12/2023 8704159130 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 13332 13332
717 Faridkot PB-12-005-045-001/64
(Guru Arjan Dev Nagar) 		2612005000NRG24041220230184502 05/12/2023 Amarjeet Kaur 2612005WL006108 Amarjeet Kaur 00415 SBIN0013679 1515 1515 Processed 16/12/2023 8704159365 AMARJIT KAUR ICICI BANK LTD(508534)
718 Faridkot PB-12-005-046-001/384
(MACHAKI KALAN) 		2612005000NRG24041220230183874 05/12/2023 KULWINDER KAUR 2612005WL006086 KULWINDER KAUR 00415 SBIN0013679 1515 1515 Processed 16/12/2023 8704159359 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
719 Faridkot PB-12-005-068-001/108
(SANGRAHOOR) 		2612005000NRG24041220230184220 05/12/2023 PARAMJEET KAUR 2612005WL006100 PARAMJEET KAUR 00415 SBIN0013679 1515 1515 Processed 16/12/2023 8704159725 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
720 Faridkot PB-12-005-068-001/146
(SANGRAHOOR) 		2612005000NRG24041220230184239 05/12/2023 JITO KAUR 2612005WL006100 JITO KAUR 00415 SBIN0013679 1818 1818 Processed 16/12/2023 8704159502 MRS JITO KAUR STATE BANK OF INDIA(508548)
721 Faridkot PB-12-005-068-001/2
(SANGRAHOOR) 		2612005000NRG24041220230184253 05/12/2023 SURJEET KAUR 2612005WL006100 SURJEET KAUR 00415 SBIN0013679 909 909 Processed 16/12/2023 8704159445 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
722 Faridkot PB-12-005-068-001/220
(SANGRAHOOR) 		2612005000NRG24041220230184257 05/12/2023 AMANDEEP KAUR 2612005WL006100 AMANDEEP KAUR 00415 SBIN0013679 1515 1515 Processed 16/12/2023 8704159726 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
723 Faridkot PB-12-005-068-001/76
(SANGRAHOOR) 		2612005000NRG24041220230184290 05/12/2023 KASHMIR SINGH 2612005WL006100 KASHMIR SINGH 00415 SBIN0013679 909 909 Processed 16/12/2023 8704159820 KASHMIR SINGH ICICI BANK LTD(508534)
SubTotal 9696 9696
724 Faridkot PB-12-005-068-001/110
(SANGRAHOOR) 		2612005000NRG24041220230184223 05/12/2023 MANDEEP KAUR 2612005WL006100 MANDEEP KAUR 00415 SBIN0014648 1515 1515 Processed 16/12/2023 8704159399 MR MANDEEP KAUR GURSEWAK SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
725 Faridkot PB-12-005-048-001/102
(MACHAKI MAL SINGH) 		2612005000NRG24041220230183740 05/12/2023 GURSEWAK SINGH 2612005WL006084 GURSEWAK SINGH 00415 SBIN0050051 1818 1818 Processed 16/12/2023 8704159191 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
726 Faridkot PB-12-005-048-001/103
(MACHAKI MAL SINGH) 		2612005000NRG24041220230183741 05/12/2023 KAPOOR SINGH 2612005WL006084 KAPOOR SINGH 00415 SBIN0050051 909 909 Processed 16/12/2023 8704159460 KAPOOR SINGH ICICI BANK LTD(508534)
727 Faridkot PB-12-005-048-001/18
(MACHAKI MAL SINGH) 		2612005000NRG24041220230183746 05/12/2023 KULWINDER KAUR 2612005WL006084 KULWINDER KAUR 00415 SBIN0050051 1515 1515 Processed 16/12/2023 8704159857 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
728 Faridkot PB-12-005-048-001/208
(MACHAKI MAL SINGH) 		2612005000NRG24041220230183749 05/12/2023 MAJOR SINGH 2612005WL006084 MAJOR SINGH 00415 SBIN0050051 1818 1818 Processed 16/12/2023 8704159394 MR MOJOR SINGH STATE BANK OF INDIA(508548)
729 Faridkot PB-12-005-048-001/211-A
(MACHAKI MAL SINGH) 		2612005000NRG24041220230183750 05/12/2023 Amarjeet Kaur 2612005WL006084 Amarjeet Kaur 00415 SBIN0050051 1818 1818 Processed 16/12/2023 8704159395 AMARJEET KAUR ICICI BANK LTD(508534)
730 Faridkot PB-12-005-048-001/271
(MACHAKI MAL SINGH) 		2612005000NRG24041220230183755 05/12/2023 KULWANT KAUR 2612005WL006084 KULWANT KAUR 00415 SBIN0050051 1818 1818 Processed 16/12/2023 8704159356 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
731 Faridkot PB-12-005-048-001/286
(MACHAKI MAL SINGH) 		2612005000NRG24041220230183757 05/12/2023 MANPREET KAUR 2612005WL006084 MANPREET KAUR 00415 SBIN0050051 1818 1818 Processed 16/12/2023 8704159353 MANPREET KAUR ICICI BANK LTD(508534)
732 Faridkot PB-12-005-048-001/289
(MACHAKI MAL SINGH) 		2612005000NRG24041220230183758 05/12/2023 BALJINDER KAUR 2612005WL006084 BALJINDER KAUR 00415 SBIN0050051 1818 1818 Processed 16/12/2023 8704159355 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
733 Faridkot PB-12-005-048-001/325
(MACHAKI MAL SINGH) 		2612005000NRG24041220230183761 05/12/2023 PARMJEET KAUR 2612005WL006084 PARMJEET KAUR 00415 SBIN0050051 1818 1818 Processed 16/12/2023 8704159501 PARMJEET KAUR ICICI BANK LTD(508534)
734 Faridkot PB-12-005-048-001/330
(MACHAKI MAL SINGH) 		2612005000NRG24041220230183762 05/12/2023 KULDEEP KAUR 2612005WL006084 KULDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 16/12/2023 8704159817 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
735 Faridkot PB-12-005-048-001/534
(MACHAKI MAL SINGH) 		2612005000NRG24041220230183770 05/12/2023 Swaranjeet Kaur 2612005WL006084 Swaranjeet Kaur 00415 SBIN0050051 1818 1818 Processed 16/12/2023 8704159571 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
736 Faridkot PB-12-005-048-001/69
(MACHAKI MAL SINGH) 		2612005000NRG24041220230183773 05/12/2023 SUKHWINDER KAUR 2612005WL006084 SUKHWINDER KAUR 00415 SBIN0050051 1515 1515 Processed 16/12/2023 8704159497 SUKHWINDER KAUR ICICI BANK LTD(508534)
737 Faridkot PB-12-005-075-001/791
(DHUDI) 		2612005000NRG24051220230185135 05/12/2023 SUKHJIT KAUR 2612005WL006121 SUKHJIT KAUR 00415 SBIN0050051 1818 1818 Processed 16/12/2023 8704159555 MISS SUKHJIT KAUR STATE BANK OF INDIA(508548)
738 Faridkot PB-12-005-105-001/104
(Hargobind Nagar) 		2612005000NRG24041220230184650 05/12/2023 Jaspal Kaur 2612005WL006111 Jaspal Kaur 00415 SBIN0050051 1818 1818 Processed 16/12/2023 8704159715 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 23937 23937
739 Faridkot PB-12-005-001-001/199
(ARIAN WALA KALAN) 		2612005000NRG24041220230184770 05/12/2023 VEENA KAUR 2612005WL006114 VEENA KAUR 00415 SBIN0050057 1515 1515 Rejected 16/12/2023 8704159398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 Faridkot PB-12-005-028-001/100
(DHAB SHER SINGH WALA) 		2612005000NRG24041220230183857 05/12/2023 DIAL SINGH 2612005WL006086 DIAL SINGH 00415 SBIN0050057 1818 1818 Processed 16/12/2023 8704159831 DIAL SINGH SO MALKIT SINGH PUNJAB & SIND BANK(607087)
741 Faridkot PB-12-005-046-001/45
(MACHAKI KALAN) 		2612005000NRG24041220230183879 05/12/2023 KULDEEP KAUR 2612005WL006086 KULDEEP KAUR 00415 SBIN0050057 1515 1515 Processed 16/12/2023 8704159293 KULDEEP KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
742 Faridkot PB-12-005-068-001/111
(SANGRAHOOR) 		2612005000NRG24041220230184225 05/12/2023 JASWINDER KAUR 2612005WL006100 JASWINDER KAUR 00415 SBIN0050057 1212 1212 Processed 16/12/2023 8704159509 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
743 Faridkot PB-12-005-068-001/134
(SANGRAHOOR) 		2612005000NRG24041220230184237 05/12/2023 BHAGWANTI KAUR 2612005WL006100 BHAGWANTI KAUR 00415 SBIN0050057 1515 1515 Processed 16/12/2023 8704159563 MRS BHAGWANTI KAUR STATE BANK OF INDIA(508548)
744 Faridkot PB-12-005-068-001/169
(SANGRAHOOR) 		2612005000NRG24041220230184245 05/12/2023 Dalvinder singh 2612005WL006100 Dalvinder singh 00415 SBIN0050057 1212 1212 Processed 16/12/2023 8704159760 MR DALWINDER SINGH STATE BANK OF INDIA(508548)
745 Faridkot PB-12-005-068-001/177
(SANGRAHOOR) 		2612005000NRG24041220230184248 05/12/2023 BASANT KAUR 2612005WL006100 BASANT KAUR 00415 SBIN0050057 1818 1818 Processed 16/12/2023 8704159616 BASANT KAUR ICICI BANK LTD(508534)
746 Faridkot PB-12-005-068-001/18
(SANGRAHOOR) 		2612005000NRG24041220230184249 05/12/2023 GURMAIL SINGH 2612005WL006100 GURMAIL SINGH 00415 SBIN0050057 909 909 Processed 16/12/2023 8704159761 MR GURMAIL SINGH SO BALJINDER SINGH STATE BANK OF INDIA(508548)
747 Faridkot PB-12-005-068-001/3
(SANGRAHOOR) 		2612005000NRG24041220230184265 05/12/2023 PARMJEET KAUR 2612005WL006100 PARMJEET KAUR 00415 SBIN0050057 1818 1818 Processed 16/12/2023 8704159346 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
748 Faridkot PB-12-005-068-001/3
(SANGRAHOOR) 		2612005000NRG24041220230184266 05/12/2023 SUKHWINDER KAUR 2612005WL006100 SUKHWINDER KAUR 00415 SBIN0050057 1818 1818 Processed 16/12/2023 8704159614 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
749 Faridkot PB-12-005-068-001/34
(SANGRAHOOR) 		2612005000NRG24041220230184267 05/12/2023 MALKEET KAUR 2612005WL006100 MALKEET KAUR 00415 SBIN0050057 1515 1515 Processed 16/12/2023 8704159400 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
750 Faridkot PB-12-005-068-001/35
(SANGRAHOOR) 		2612005000NRG24041220230184269 05/12/2023 MUKAND SINGH 2612005WL006100 MUKAND SINGH 00415 SBIN0050057 303 303 Processed 16/12/2023 8704159503 MR MUKAND SINGH STATE BANK OF INDIA(508548)
751 Faridkot PB-12-005-068-001/41
(SANGRAHOOR) 		2612005000NRG24041220230184272 05/12/2023 BALWINDER SINGH 2612005WL006100 BALWINDER SINGH 00415 SBIN0050057 1818 1818 Processed 16/12/2023 8704159461 BALWINDER SINGH S/O KARAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
752 Faridkot PB-12-005-068-001/54
(SANGRAHOOR) 		2612005000NRG24041220230184275 05/12/2023 GURJIT KAUR 2612005WL006100 GURJIT KAUR 00415 SBIN0050057 606 606 Processed 16/12/2023 8704159257 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
753 Faridkot PB-12-005-068-001/60
(SANGRAHOOR) 		2612005000NRG24041220230184282 05/12/2023 BHARAT SINGH 2612005WL006100 BHARAT SINGH 00415 SBIN0050057 1818 1818 Processed 16/12/2023 8704159258 BHARAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
754 Faridkot PB-12-005-068-001/65
(SANGRAHOOR) 		2612005000NRG24041220230184284 05/12/2023 GURNAIB SINGH 2612005WL006100 GURNAIB SINGH 00415 SBIN0050057 1212 1212 Processed 16/12/2023 8704159808 MR GURNAIB SINGH STATE BANK OF INDIA(508548)
755 Faridkot PB-12-005-068-001/8
(SANGRAHOOR) 		2612005000NRG24041220230184294 05/12/2023 KASHMIR KAUR 2612005WL006100 KASHMIR KAUR 00415 SBIN0050057 1818 1818 Processed 16/12/2023 8704159446 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
756 Faridkot PB-12-005-068-001/8
(SANGRAHOOR) 		2612005000NRG24041220230184295 05/12/2023 PARAMJIT KAUR 2612005WL006100 PARAMJIT KAUR 00415 SBIN0050057 1818 1818 Processed 16/12/2023 8704159615 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
757 Faridkot PB-12-005-068-001/83
(SANGRAHOOR) 		2612005000NRG24041220230184296 05/12/2023 JAGSIR SINGH 2612005WL006100 JAGSIR SINGH 00415 SBIN0050057 1515 1515 Processed 16/12/2023 8704159251 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
758 Faridkot PB-12-005-068-001/96
(SANGRAHOOR) 		2612005000NRG24041220230184305 05/12/2023 GURBHEJ SINGH 2612005WL006100 GURBHEJ SINGH 00415 SBIN0050057 909 909 Processed 16/12/2023 8704159260 MR GURBHEJ SINGH STATE BANK OF INDIA(508548)
759 Faridkot PB-12-005-117-001/45
(Guru Arjan Dev Nagar) 		2612005000NRG24041220230184507 05/12/2023 MAHINDER SINGH 2612005WL006108 MAHINDER SINGH 00415 SBIN0050057 1515 1515 Processed 16/12/2023 8704159159 MOHINDER SINGH ICICI BANK LTD(508534)
SubTotal 29997 29997
760 Faridkot PB-12-005-048-001/252
(MACHAKI MAL SINGH) 		2612005000NRG24041220230183753 05/12/2023 NINDER SINGH 2612005WL006084 NINDER SINGH 00415 SBIN0050660 1818 1818 Rejected 16/12/2023 8704159617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 Faridkot PB-12-005-048-001/271
(MACHAKI MAL SINGH) 		2612005000NRG24041220230183754 05/12/2023 DHARAM SINGH 2612005WL006084 DHARAM SINGH 00415 SBIN0050660 1818 1818 Processed 16/12/2023 8704159354 MR DHARAM SINGH STATE BANK OF INDIA(508548)
762 Faridkot PB-12-005-048-001/422
(MACHAKI MAL SINGH) 		2612005000NRG24041220230183766 05/12/2023 SHINDERPAL KAUR 2612005WL006084 SHINDERPAL KAUR 00415 SBIN0050660 1818 1818 Processed 16/12/2023 8704159166 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
763 Faridkot PB-12-005-088-001/412
(FARIDKOT RURAL) 		2612005000NRG24041220230184818 05/12/2023 MANGAL SINGH 2612005WL006115 MANGAL SINGH 00415 SBIN0050866 1818 1818 Processed 16/12/2023 8704159722 MR MANGAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
764 Faridkot PB-12-005-009-001/16
(RAJOWALA) 		2612005000NRG24041220230184001 05/12/2023 PARKASH KAUR 2612005WL006090 PARKASH KAUR 00415 SBIN0051355 1818 1818 Processed 16/12/2023 8704159414 MRS PARKASH KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
765 Faridkot PB-12-005-009-001/161
(RAJOWALA) 		2612005000NRG24041220230184002 05/12/2023 REKHA 2612005WL006090 REKHA 00415 SBIN0051355 606 606 Processed 16/12/2023 8704159718 MRS REKHA STATE BANK OF INDIA(508548)
766 Faridkot PB-12-005-009-001/162
(RAJOWALA) 		2612005000NRG24041220230184003 05/12/2023 RAJVEER KAUR 2612005WL006090 RAJVEER KAUR 00415 SBIN0051355 1212 1212 Processed 16/12/2023 8704159796 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
767 Faridkot PB-12-005-009-001/164
(RAJOWALA) 		2612005000NRG24041220230184004 05/12/2023 SUKHDEEP KAUR 2612005WL006090 SUKHDEEP KAUR 00415 SBIN0051355 1212 1212 Processed 16/12/2023 8704159815 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
768 Faridkot PB-12-005-009-001/29
(RAJOWALA) 		2612005000NRG24041220230184009 05/12/2023 BABU SINGH 2612005WL006090 BABU SINGH 00415 SBIN0051355 1818 1818 Processed 16/12/2023 8704159797 BABU SINGH S/O BHAG SINGH UNION BANK OF INDIA(508500)
769 Faridkot PB-12-005-009-001/52
(RAJOWALA) 		2612005000NRG24041220230184016 05/12/2023 SATWANT KAUR 2612005WL006090 SATWANT KAUR 00415 SBIN0051355 1515 1515 Processed 16/12/2023 8704159515 SATWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
770 Faridkot PB-12-005-009-001/54
(RAJOWALA) 		2612005000NRG24041220230184017 05/12/2023 Raj Kumar 2612005WL006090 Raj Kumar 00415 SBIN0051355 1818 1818 Processed 16/12/2023 8704159163 MR RAJ KUMAR STATE BANK OF INDIA(508548)
771 Faridkot PB-12-005-009-001/93
(RAJOWALA) 		2612005000NRG24041220230184028 05/12/2023 JEET SINGH 2612005WL006090 JEET SINGH 00415 SBIN0051355 1515 1515 Processed 16/12/2023 8704159165 MR JEET SINGH STATE BANK OF INDIA(508548)
SubTotal 11514 11514
772 Faridkot PB-12-005-010-001/319
(BHANA) 		2612005000NRG24041220230183980 05/12/2023 RAJINDER SINGH 2612005WL006089 RAJINDER SINGH 00462 UCBA0002160 1818 1818 Processed 16/12/2023 8704159830 RAJINDER SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
773 Faridkot PB-12-005-001-001/251
(ARIAN WALA KALAN) 		2612005000NRG24041220230184887 05/12/2023 Pawanpreet Kaur 2612005WL006117 Pawanpreet Kaur 00462 UCBA0002509 1818 1818 Processed 16/12/2023 8704159179 PAWANPREET KAUR W/O JARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
774 Faridkot PB-12-005-060-001/201
(PAKHI KALAN) 		2612005000NRG24041220230184670 05/12/2023 Bohar Singh 2612005WL006112 Bohar Singh 00462 UCBA0002509 1818 1818 Processed 16/12/2023 8704159512 BOHAR SINGH UCO BANK(607066)
775 Faridkot PB-12-005-095-001/132
(KOTHE PAKKA NO:1) 		2612005000NRG24041220230183791 05/12/2023 BALVEER SINGH 2612005WL006084 BALVEER SINGH 00462 UCBA0002509 1818 1818 Processed 16/12/2023 8704159168 BALVEER SINGH S/O MOHINDER SINGH UCO BANK(607066)
776 Faridkot PB-12-005-109-001/22
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24041220230184920 05/12/2023 KAKA SINGH 2612005WL006117 KAKA SINGH 00462 UCBA0002509 1818 1818 Processed 16/12/2023 8704159622 KAKA SINGH S/O MUKAND SINGH UCO BANK(607066)
SubTotal 7272 7272
777 Faridkot PB-12-005-060-001/118
(PAKHI KALAN) 		2612005000NRG24041220230184656 05/12/2023 BALJEET KAUR 2612005WL006112 BALJEET KAUR 00468 UBIN0538639 1515 1515 Processed 16/12/2023 8704159836 BALJEET KAUR UNION BANK OF INDIA(508500)
778 Faridkot PB-12-005-061-001/312
(PACCA) 		2612005000NRG24041220230183776 05/12/2023 PARAMJIT KAUR 2612005WL006084 PARAMJIT KAUR 00468 UBIN0538639 1818 1818 Processed 16/12/2023 8704159883 PARAMJIT KAUR W/O SWARAN SINGH UNION BANK OF INDIA(508500)
779 Faridkot PB-12-005-087-001/433
(TEHNA) 		2612005000NRG24041220230184647 05/12/2023 GURMAIL KAUR 2612005WL006111 GURMAIL KAUR 00468 UBIN0538639 1818 1818 Processed 16/12/2023 8704159212 GURMAIL KAUR ICICI BANK LTD(508534)
780 Faridkot PB-12-005-095-001/102
(KOTHE PAKKA NO:1) 		2612005000NRG24041220230183782 05/12/2023 BALWINDER SINGH 2612005WL006084 BALWINDER SINGH 00468 UBIN0538639 1818 1818 Processed 16/12/2023 8704159111 BALWINDER SINGH S/O JARNAIL SINGH UNION BANK OF INDIA(508500)
781 Faridkot PB-12-005-095-001/105
(KOTHE PAKKA NO:1) 		2612005000NRG24041220230183784 05/12/2023 JASMAIL SINGH 2612005WL006084 JASMAIL SINGH 00468 UBIN0538639 1818 1818 Processed 16/12/2023 8704159181 JASMAIL SINGH S/O SUNDER SINGH UNION BANK OF INDIA(508500)
782 Faridkot PB-12-005-095-001/108
(KOTHE PAKKA NO:1) 		2612005000NRG24041220230183785 05/12/2023 AMARJEET SINGH 2612005WL006084 AMARJEET SINGH 00468 UBIN0538639 1818 1818 Processed 16/12/2023 8704159600 Amarjit Singh FINO PAYMENTS BANK LTD(608001)
783 Faridkot PB-12-005-095-001/118
(KOTHE PAKKA NO:1) 		2612005000NRG24041220230183789 05/12/2023 BUTA SINGH 2612005WL006084 BUTA SINGH 00468 UBIN0538639 1515 1515 Processed 16/12/2023 8704159113 BUTA SINGH UNION BANK OF INDIA(508500)
784 Faridkot PB-12-005-095-001/44
(KOTHE PAKKA NO:1) 		2612005000NRG24041220230183793 05/12/2023 AMANPREET KAUR 2612005WL006084 AMANPREET KAUR 00468 UBIN0538639 1818 1818 Processed 16/12/2023 8704159114 AMANPREET KAUR ICICI BANK LTD(508534)
785 Faridkot PB-12-005-095-001/97
(KOTHE PAKKA NO:1) 		2612005000NRG24041220230183796 05/12/2023 MAHINDER SINGH 2612005WL006084 MAHINDER SINGH 00468 UBIN0538639 1818 1818 Processed 16/12/2023 8704159112 MAHINDER SINGH S/O DALIP SINGH UNION BANK OF INDIA(508500)
786 Faridkot PB-12-005-118-001/67
(Pakka No. 4) 		2612005000NRG24041220230184822 05/12/2023 JAGJIT SINGH 2612005WL006115 JAGJIT SINGH 00468 UBIN0538639 1818 1818 Processed 16/12/2023 8704159183 JAGJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 17574 17574
787 Faridkot PB-12-005-060-001/595
(PAKHI KALAN) 		2612005000NRG24041220230184714 05/12/2023 JASPREET KAUR 2612005WL006112 JASPREET KAUR 00468 UBIN0910147 1515 1515 Processed 16/12/2023 8704159691 JASPAL KAUR CANARA BANK(508532)
SubTotal 1515 1515
788 Faridkot PB-12-005-044-001/7
(KOTSUKHIA) 		2612005000NRG24041220230184034 05/12/2023 GAGANDEEP KAUR 2612005WL006091 GAGANDEEP KAUR 00555 YESB0000171 1818 1818 Processed 16/12/2023 8704159117 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
789 Faridkot PB-12-005-008-001/157
(BHAGTHALA KALAN) 		2612005000NRG24041220230184838 05/12/2023 VEERPAL KAUR 2612005WL006116 VEERPAL KAUR 00691 IPOS0000001 1818 1818 Processed 16/12/2023 8704159651 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
790 Faridkot PB-12-005-008-001/161
(BHAGTHALA KALAN) 		2612005000NRG24041220230184840 05/12/2023 Jaspreet Kaur 2612005WL006116 Jaspreet Kaur 00691 IPOS0000001 1818 1818 Processed 16/12/2023 8704159680 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
791 Faridkot PB-12-005-008-001/191
(BHAGTHALA KALAN) 		2612005000NRG24041220230184845 05/12/2023 RAJU SINGH 2612005WL006116 RAJU SINGH 00691 IPOS0000001 1818 1818 Processed 16/12/2023 8704159679 RAJU SINGH S O GITTE BANK OF BARODA(606985)
792 Faridkot PB-12-005-008-001/35
(BHAGTHALA KALAN) 		2612005000NRG24041220230184853 05/12/2023 SUKHPREET KAUR 2612005WL006116 SUKHPREET KAUR 00691 IPOS0000001 1818 1818 Processed 16/12/2023 8704159649 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
793 Faridkot PB-12-005-008-001/71
(BHAGTHALA KALAN) 		2612005000NRG24041220230184859 05/12/2023 Pawanpreet Kaur 2612005WL006116 Pawanpreet Kaur 00691 IPOS0000001 1818 1818 Processed 16/12/2023 8704159648 PAWANPREET KAUR PUNJAB GRAMIN BANK(607138)
794 Faridkot PB-12-005-008-001/91
(BHAGTHALA KALAN) 		2612005000NRG24041220230184863 05/12/2023 Jagdeep kaur 2612005WL006116 Jagdeep kaur 00691 IPOS0000001 1818 1818 Processed 16/12/2023 8704159650 JAGDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
795 Faridkot PB-12-005-074-001/236
(GOLEWALA) 		2612005000NRG24041220230184154 05/12/2023 Hardeep Kaur 2612005WL006098 Hardeep Kaur 00691 IPOS0000001 1818 1818 Processed 16/12/2023 8704159678 HARDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 12726 12726
Total 1240179 1240179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_051223APB_FTO_73368 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 10908
2 Faridkot PB2612005_051223APB_FTO_73368 Bank of India BKID0006540 FARIDKOT 42420
3 Faridkot PB2612005_051223APB_FTO_73368 Bank of Maharastra MAHB0001920 FARIDKOT 2424
4 Faridkot PB2612005_051223APB_FTO_73368 Canara Bank CNRB0002104 KOTKAPURA 1818
5 Faridkot PB2612005_051223APB_FTO_73368 Canara Bank CNRB0002441 FARIDKOT 9090
6 Faridkot PB2612005_051223APB_FTO_73368 Canara Bank CNRB0006066 Hassan Bhatti 18483
7 Faridkot PB2612005_051223APB_FTO_73368 Canara Bank CNRB0018126 FARIDKOT II 53934
8 Faridkot PB2612005_051223APB_FTO_73368 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 1515
9 Faridkot PB2612005_051223APB_FTO_73368 Central Bank Of India CBIN0282170 FARIDKOT 5454
10 Faridkot PB2612005_051223APB_FTO_73368 Central Bank Of India CBIN0285059 CHAHAL 9999
11 Faridkot PB2612005_051223APB_FTO_73368 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 139077
12 Faridkot PB2612005_051223APB_FTO_73368 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 8181
13 Faridkot PB2612005_051223APB_FTO_73368 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 5757
14 Faridkot PB2612005_051223APB_FTO_73368 HDFC HDFC0002783 Ferozepur Cantt 3636
15 Faridkot PB2612005_051223APB_FTO_73368 HDFC HDFC0003009 Sadiq 10302
16 Faridkot PB2612005_051223APB_FTO_73368 HDFC HDFC0003033 Golewala 4242
17 Faridkot PB2612005_051223APB_FTO_73368 HDFC HDFC0003534 Pindi Balochan 7878
18 Faridkot PB2612005_051223APB_FTO_73368 HDFC HDFC0007719 Kotkapura Ii 1515
19 Faridkot PB2612005_051223APB_FTO_73368 IDBI Bank IBKL0000395 FARIDKOT 6363
20 Faridkot PB2612005_051223APB_FTO_73368 ICICI BANK ICIC0000783 FARIDKOT 3636
21 Faridkot PB2612005_051223APB_FTO_73368 ICICI BANK ICIC0003571 SADIQ 1515
22 Faridkot PB2612005_051223APB_FTO_73368 Indian Bank IDIB000B703 FARIDKOT 10302
23 Faridkot PB2612005_051223APB_FTO_73368 Indian Bank IDIB000F007 FARIDKOT 144228
24 Faridkot PB2612005_051223APB_FTO_73368 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 3636
25 Faridkot PB2612005_051223APB_FTO_73368 Punjab & Sind Bank PSIB0000142 GOLEWALA 105444
26 Faridkot PB2612005_051223APB_FTO_73368 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 40602
27 Faridkot PB2612005_051223APB_FTO_73368 Punjab & Sind Bank PSIB0000553 JAND SAHIB 12726
28 Faridkot PB2612005_051223APB_FTO_73368 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 2424
29 Faridkot PB2612005_051223APB_FTO_73368 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 156954
30 Faridkot PB2612005_051223APB_FTO_73368 Punjab & Sind Bank PSIB0021200 KINGRA 1818
31 Faridkot PB2612005_051223APB_FTO_73368 Punjab & Sind Bank PSIB0021351 Chand Baja 8181
32 Faridkot PB2612005_051223APB_FTO_73368 Punjab & Sind Bank PSIB0021352 Kot Sukhia 9696
33 Faridkot PB2612005_051223APB_FTO_73368 Punjab Gramin Bank PUNB0PGB003 Garhshankar 1818
34 Faridkot PB2612005_051223APB_FTO_73368 Punjab Gramin Bank PUNB0PGB003 GEHAL 909
35 Faridkot PB2612005_051223APB_FTO_73368 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 113019
36 Faridkot PB2612005_051223APB_FTO_73368 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 1818
37 Faridkot PB2612005_051223APB_FTO_73368 Punjab National Bank PUNB0016800 FARIDKOT CITY 6666
38 Faridkot PB2612005_051223APB_FTO_73368 Punjab National Bank PUNB0020610 Faridkot 37572
39 Faridkot PB2612005_051223APB_FTO_73368 Punjab National Bank PUNB0060100 FARIDKOT CANTT 1818
40 Faridkot PB2612005_051223APB_FTO_73368 Punjab National Bank PUNB0095410 Kotkapura Bhatinda Road 1818
41 Faridkot PB2612005_051223APB_FTO_73368 Punjab National Bank PUNB0134410 Sadiq Faridkot 12120
42 Faridkot PB2612005_051223APB_FTO_73368 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 69690
43 Faridkot PB2612005_051223APB_FTO_73368 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 5151
44 Faridkot PB2612005_051223APB_FTO_73368 Punjab National Bank PUNB0344200 MAIN BAZAR 1818
45 Faridkot PB2612005_051223APB_FTO_73368 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1818
46 Faridkot PB2612005_051223APB_FTO_73368 State Bank of India SBIN0001736 FARIDKOT 13332
47 Faridkot PB2612005_051223APB_FTO_73368 State Bank of India SBIN0013679 SADIQ 9696
48 Faridkot PB2612005_051223APB_FTO_73368 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1515
49 Faridkot PB2612005_051223APB_FTO_73368 State Bank of India SBIN0050051 FARIDKOT 23937
50 Faridkot PB2612005_051223APB_FTO_73368 State Bank of India SBIN0050057 SADIQ 29997
51 Faridkot PB2612005_051223APB_FTO_73368 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 5454
52 Faridkot PB2612005_051223APB_FTO_73368 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 1818
53 Faridkot PB2612005_051223APB_FTO_73368 State Bank of India SBIN0051355 GOLEWALA 11514
54 Faridkot PB2612005_051223APB_FTO_73368 UCO Bank UCBA0002160 KOTKAPURA 1818
55 Faridkot PB2612005_051223APB_FTO_73368 UCO Bank UCBA0002509 FARIDKOT 7272
56 Faridkot PB2612005_051223APB_FTO_73368 Union Bank of India UBIN0538639 FARIDKOT 17574
57 Faridkot PB2612005_051223APB_FTO_73368 Union Bank of India UBIN0910147 FARIDKOT 1515
58 Faridkot PB2612005_051223APB_FTO_73368 Yes Bank Ltd. YESB0000171 BHATINDA 1818
59 Faridkot PB2612005_051223APB_FTO_73368 India Post Payments Bank IPOS0000001 FARIDKOT 10908
60 Faridkot PB2612005_051223APB_FTO_73368 India Post Payments Bank IPOS0000001 FEROZEPUR 1818

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