Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:22:43 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_080923APB_FTO_50884
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-12-005-006-001/373
(BEGU WALA) 		2612005000NRG24010920230116291 08/09/2023 KULDEEP SINGH 2612005WL003695 KULDEEP SINGH 00045 BARB0FARIDK 1818 1818 Processed 07/11/2023 7128734869 KULDEEP SINGH SO GUR BANK OF BARODA(606985)
2 Faridkot PB-12-005-042-001/579
(KILA NAU) 		2612005000NRG24010920230115529 08/09/2023 DARSHAN SINGH 2612005WL003662 DARSHAN SINGH 00045 BARB0FARIDK 1515 1515 Processed 07/11/2023 7128734719 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Faridkot PB-12-005-060-001/25
(PAKHI KALAN) 		2612005000NRG24010920230115356 08/09/2023 KULDEEP KAUR 2612005WL003657 KULDEEP KAUR 00045 BARB0FARIDK 1818 1818 Processed 07/11/2023 7128734620 KULDEEP KAUR W O KAR BANK OF BARODA(606985)
4 Faridkot PB-12-005-060-001/375
(PAKHI KALAN) 		2612005000NRG24010920230115381 08/09/2023 Sukhjeet Kaur 2612005WL003657 Sukhjeet Kaur 00045 BARB0FARIDK 1818 1818 Processed 07/11/2023 7128734617 SUKHJEET KAUR PUNJAB GRAMIN BANK(607138)
5 Faridkot PB-12-005-060-001/57
(PAKHI KALAN) 		2612005000NRG24010920230115402 08/09/2023 MAKHAN SINGH 2612005WL003657 MAKHAN SINGH 00045 BARB0FARIDK 1818 1818 Processed 07/11/2023 7128734925 MAKHAN SINGH S O JAR BANK OF BARODA(606985)
6 Faridkot PB-12-005-060-001/63
(PAKHI KALAN) 		2612005000NRG24010920230115410 08/09/2023 RAJDEEP KAUR 2612005WL003657 RAJDEEP KAUR 00045 BARB0FARIDK 303 303 Processed 07/11/2023 7128734656 RAJDEEP KAUR W O NAW BANK OF BARODA(606985)
7 Faridkot PB-12-005-060-001/73
(PAKHI KALAN) 		2612005000NRG24010920230115412 08/09/2023 VEERPAL KAUR 2612005WL003657 VEERPAL KAUR 00045 BARB0FARIDK 1818 1818 Processed 07/11/2023 7128734814 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Faridkot PB-12-005-063-001/82
(Purani Pipli) 		2612005000NRG24010920230115245 08/09/2023 SHINDER SINGH 2612005WL003653 SHINDER SINGH 00045 BARB0FARIDK 1212 1212 Processed 07/11/2023 7128734558 CHHINDER SINGH S O S BANK OF BARODA(606985)
9 Faridkot PB-12-005-089-001/200
(BHOLU WALA) 		2612005000NRG24310820230114825 08/09/2023 SUMANDEEP KAUR 2612005WL003637 SUMANDEEP KAUR 00045 BARB0FARIDK 1515 1515 Processed 07/11/2023 7128734941 SUMANDEEP KAUR W O G BANK OF BARODA(606985)
SubTotal 13635 13635
10 Faridkot PB-12-005-015-001/29
(CHAMELI) 		2612005000NRG24290820230113455 08/09/2023 BALVIR KAUR 2612005WL003564 BALVIR KAUR 00045 BARB0KOTKAP 1515 1515 Processed 07/11/2023 7128734605 BALVEER SINGH S O B BANK OF BARODA(606985)
11 Faridkot PB-12-005-060-001/541
(PAKHI KALAN) 		2612005000NRG24010920230115398 08/09/2023 Jaspreet kaur 2612005WL003657 Jaspreet kaur 00045 BARB0KOTKAP 1515 1515 Processed 07/11/2023 7128734830 ASPREET KAUR BANK OF BARODA(606985)
SubTotal 3030 3030
12 Faridkot PB-12-005-023-001/226
(SUKHAN WALA) 		2612005000NRG24310820230114735 08/09/2023 JASWINDER SINGH 2612005WL003636 JASWINDER SINGH 00048 BKID0006540 1515 1515 Processed 07/11/2023 7128734673 JASWINDER SINGH UNION BANK OF INDIA(508500)
13 Faridkot PB-12-005-049-001/118
(MEHMUANA) 		2612005000NRG24010920230115541 08/09/2023 BALWINDER KAUR 2612005WL003662 BALWINDER KAUR 00048 BKID0006540 1818 1818 Processed 07/11/2023 7128734579 BALWINDER KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-049-001/118
(MEHMUANA) 		2612005000NRG24010920230115542 08/09/2023 GURBHEJ SINGH 2612005WL003662 GURBHEJ SINGH 00048 BKID0006540 1515 1515 Processed 07/11/2023 7128734877 GURBHEJ SINGH S/O JASBIR SINGH BANK OF INDIA(508505)
15 Faridkot PB-12-005-049-001/172
(MEHMUANA) 		2612005000NRG24010920230115544 08/09/2023 Satnam Singh 2612005WL003662 Satnam Singh 00048 BKID0006540 1818 1818 Processed 07/11/2023 7128734933 SATNAM SINGH SO BHINDER SINGH BANK OF INDIA(508505)
16 Faridkot PB-12-005-049-001/276
(MEHMUANA) 		2612005000NRG24010920230115547 08/09/2023 Rani Kaur 2612005WL003662 Rani Kaur 00048 BKID0006540 1818 1818 Processed 07/11/2023 7128734568 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Faridkot PB-12-005-049-001/83
(MEHMUANA) 		2612005000NRG24010920230115551 08/09/2023 BALPREET SINGH 2612005WL003662 BALPREET SINGH 00048 BKID0006540 1515 1515 Processed 07/11/2023 7128734934 BALPREET SINGH SO HARMEL SINGH BANK OF INDIA(508505)
18 Faridkot PB-12-005-063-001/100
(PIPLI NAVI) 		2612005000NRG24010920230115172 08/09/2023 Gurjeet Kaur 2612005WL003653 Gurjeet Kaur 00048 BKID0006540 909 909 Processed 07/11/2023 7128734872 GURJEET KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
SubTotal 10908 10908
19 Faridkot PB-12-005-063-001/384
(PIPLI NAVI) 		2612005000NRG24010920230115238 08/09/2023 SANDEEP KAUR 2612005WL003653 SANDEEP KAUR 00051 MAHB0001920 1515 1515 Processed 07/11/2023 7128734829 SANDEEP KAUR W/O JAGDEESH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1515 1515
20 Faridkot PB-12-005-060-001/205
(PAKHI KALAN) 		2612005000NRG24010920230115340 08/09/2023 Krishna Kaur 2612005WL003657 Krishna Kaur 00078 CNRB0002441 1515 1515 Processed 07/11/2023 7128734662 KRISHANA KAUR CANARA BANK(508532)
21 Faridkot PB-12-005-060-001/8
(PAKHI KALAN) 		2612005000NRG24010920230115416 08/09/2023 CHARANJIT KAUR 2612005WL003657 CHARANJIT KAUR 00078 CNRB0002441 1212 1212 Processed 07/11/2023 7128734401 CHARANJEET KAUR CANARA BANK(508532)
22 Faridkot PB-12-005-061-001/643
(PACCA) 		2612005000NRG24010920230115419 08/09/2023 GURSEWAK SINGH 2612005WL003657 GURSEWAK SINGH 00078 CNRB0002441 1818 1818 Processed 07/11/2023 7128734887 GURSEWAK SINGH CANARA BANK(508532)
SubTotal 4545 4545
23 Faridkot PB-12-005-115-001/24
(Nawan Pehluwala) 		2612005000NRG24290820230113217 08/09/2023 Jagdeep kaur 2612005WL003559 Jagdeep kaur 00078 CNRB0006066 1515 1515 Processed 07/11/2023 7128734828 JAGDEEP KAUR CANARA BANK(508532)
24 Faridkot PB-12-005-115-001/26
(Nawan Pehluwala) 		2612005000NRG24290820230113218 08/09/2023 Rajinder kaur 2612005WL003559 Rajinder kaur 00078 CNRB0006066 1818 1818 Processed 07/11/2023 7128734729 RAJINDER KAUR CANARA BANK(508532)
25 Faridkot PB-12-005-115-001/33
(Nawan Pehluwala) 		2612005000NRG24290820230113219 08/09/2023 sukhjit kaur 2612005WL003559 sukhjit kaur 00078 CNRB0006066 1212 1212 Processed 07/11/2023 7128734728 SUKHJEET KAUR CANARA BANK(508532)
26 Faridkot PB-12-005-115-001/5
(Nawan Pehluwala) 		2612005000NRG24290820230113220 08/09/2023 LAKHA SINGH 2612005WL003559 LAKHA SINGH 00078 CNRB0006066 1818 1818 Processed 07/11/2023 7128734836 LAKHA SINGH CANARA BANK(508532)
27 Faridkot PB-12-005-115-001/6
(Nawan Pehluwala) 		2612005000NRG24290820230113221 08/09/2023 KAMALJEET KAUR 2612005WL003559 KAMALJEET KAUR 00078 CNRB0006066 1818 1818 Processed 07/11/2023 7128734838 KANWALJIT KAUR CANARA BANK(508532)
SubTotal 8181 8181
28 Faridkot PB-12-005-060-001/118
(PAKHI KALAN) 		2612005000NRG24010920230115325 08/09/2023 Sukhwinder Kaur 2612005WL003657 Sukhwinder Kaur 00078 CNRB0018126 1818 1818 Processed 07/11/2023 7128734831 SUKHWINDER KAUR CANARA BANK(508532)
29 Faridkot PB-12-005-060-001/13
(PAKHI KALAN) 		2612005000NRG24010920230115327 08/09/2023 Jaspreet Kaur 2612005WL003657 Jaspreet Kaur 00078 CNRB0018126 1818 1818 Processed 07/11/2023 7128734560 JASPREET KAUR CANARA BANK(508532)
30 Faridkot PB-12-005-060-001/162
(PAKHI KALAN) 		2612005000NRG24010920230115331 08/09/2023 MAJOR SINGH 2612005WL003657 MAJOR SINGH 00078 CNRB0018126 909 909 Processed 07/11/2023 7128734502 MAJOR SINGH CANARA BANK(508532)
31 Faridkot PB-12-005-060-001/17
(PAKHI KALAN) 		2612005000NRG24010920230115333 08/09/2023 KARMJEET KAUR 2612005WL003657 KARMJEET KAUR 00078 CNRB0018126 1818 1818 Processed 07/11/2023 7128734533 KARAMJIT KAUR W O KE BANK OF BARODA(606985)
32 Faridkot PB-12-005-060-001/17
(PAKHI KALAN) 		2612005000NRG24010920230115332 08/09/2023 KEWAL SINGH 2612005WL003657 KEWAL SINGH 00078 CNRB0018126 1818 1818 Processed 07/11/2023 7128734604 KEWAL SINGH CANARA BANK(508532)
33 Faridkot PB-12-005-060-001/176
(PAKHI KALAN) 		2612005000NRG24010920230115334 08/09/2023 NASEEB KAUR 2612005WL003657 NASEEB KAUR 00078 CNRB0018126 1818 1818 Processed 07/11/2023 7128734581 NASIB KAUR CANARA BANK(508532)
34 Faridkot PB-12-005-060-001/183
(PAKHI KALAN) 		2612005000NRG24010920230115335 08/09/2023 KULWANT KAUR 2612005WL003657 KULWANT KAUR 00078 CNRB0018126 1818 1818 Processed 07/11/2023 7128734494 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
35 Faridkot PB-12-005-060-001/184
(PAKHI KALAN) 		2612005000NRG24010920230115336 08/09/2023 GURMEET KAUR 2612005WL003657 GURMEET KAUR 00078 CNRB0018126 1818 1818 Processed 07/11/2023 7128734582 GURMIT KAUR CANARA BANK(508532)
36 Faridkot PB-12-005-060-001/186
(PAKHI KALAN) 		2612005000NRG24010920230115337 08/09/2023 CHARANJEET KAUR 2612005WL003657 CHARANJEET KAUR 00078 CNRB0018126 1515 1515 Processed 07/11/2023 7128734583 CHARANJEET KAUR CANARA BANK(508532)
37 Faridkot PB-12-005-060-001/216
(PAKHI KALAN) 		2612005000NRG24010920230115344 08/09/2023 AMANDEEP KAUR 2612005WL003657 AMANDEEP KAUR 00078 CNRB0018126 1818 1818 Processed 07/11/2023 7128734822 AMANDEEP KAUR UNION BANK OF INDIA(508500)
38 Faridkot PB-12-005-060-001/234
(PAKHI KALAN) 		2612005000NRG24010920230115349 08/09/2023 VEERPAL KAUR 2612005WL003657 VEERPAL KAUR 00078 CNRB0018126 1818 1818 Processed 07/11/2023 7128734456 VEERPAL KAUR W O BHO BANK OF BARODA(606985)
39 Faridkot PB-12-005-060-001/235
(PAKHI KALAN) 		2612005000NRG24010920230115351 08/09/2023 SANDEEP KAUR 2612005WL003657 SANDEEP KAUR 00078 CNRB0018126 1515 1515 Processed 07/11/2023 7128734535 SANDEEP KAUR CANARA BANK(508532)
40 Faridkot PB-12-005-060-001/238
(PAKHI KALAN) 		2612005000NRG24010920230115352 08/09/2023 SUKHPREET KAUR 2612005WL003657 SUKHPREET KAUR 00078 CNRB0018126 1515 1515 Processed 07/11/2023 7128734655 SUKHPREET KAUR CANARA BANK(508532)
41 Faridkot PB-12-005-060-001/24
(PAKHI KALAN) 		2612005000NRG24010920230115353 08/09/2023 SARBJEET KAUR 2612005WL003657 SARBJEET KAUR 00078 CNRB0018126 1515 1515 Processed 07/11/2023 7128734586 SARBJEET KAUR CANARA BANK(508532)
42 Faridkot PB-12-005-060-001/245
(PAKHI KALAN) 		2612005000NRG24010920230115354 08/09/2023 HARNIK SINGH 2612005WL003657 HARNIK SINGH 00078 CNRB0018126 1515 1515 Processed 07/11/2023 7128734587 HARNEK SINGH ICICI BANK LTD(508534)
43 Faridkot PB-12-005-060-001/245
(PAKHI KALAN) 		2612005000NRG24010920230115355 08/09/2023 JASVEER KAUR 2612005WL003657 JASVEER KAUR 00078 CNRB0018126 1515 1515 Processed 07/11/2023 7128734588 JASVIR KAUR ICICI BANK LTD(508534)
44 Faridkot PB-12-005-060-001/265
(PAKHI KALAN) 		2612005000NRG24010920230115360 08/09/2023 MADAN SINGH 2612005WL003657 MADAN SINGH 00078 CNRB0018126 1515 1515 Processed 07/11/2023 7128734495 MADAN SINGH PUNJAB GRAMIN BANK(607138)
45 Faridkot PB-12-005-060-001/267
(PAKHI KALAN) 		2612005000NRG24010920230115361 08/09/2023 JASWINDER KAUR 2612005WL003657 JASWINDER KAUR 00078 CNRB0018126 1515 1515 Processed 07/11/2023 7128734589 ASWINDER KAUR W O BANK OF BARODA(606985)
46 Faridkot PB-12-005-060-001/270
(PAKHI KALAN) 		2612005000NRG24010920230115364 08/09/2023 KARAMJEET KAUR 2612005WL003657 KARAMJEET KAUR 00078 CNRB0018126 1818 1818 Processed 07/11/2023 7128734591 KARAMJEET KAUR CANARA BANK(508532)
47 Faridkot PB-12-005-060-001/270
(PAKHI KALAN) 		2612005000NRG24010920230115363 08/09/2023 SEETA SINGH 2612005WL003657 SEETA SINGH 00078 CNRB0018126 1818 1818 Processed 07/11/2023 7128734590 SEETA SINGH PUNJAB GRAMIN BANK(607138)
48 Faridkot PB-12-005-060-001/278
(PAKHI KALAN) 		2612005000NRG24010920230115365 08/09/2023 KULWINDER KAUR 2612005WL003657 KULWINDER KAUR 00078 CNRB0018126 1818 1818 Processed 07/11/2023 7128734491 KULWINDER KAUR BANK OF BARODA(606985)
49 Faridkot PB-12-005-060-001/3
(PAKHI KALAN) 		2612005000NRG24010920230115366 08/09/2023 LAKHVIR KAUR 2612005WL003657 LAKHVIR KAUR 00078 CNRB0018126 1818 1818 Processed 07/11/2023 7128734395 LAKHVEER KAUR CANARA BANK(508532)
50 Faridkot PB-12-005-060-001/300
(PAKHI KALAN) 		2612005000NRG24010920230115369 08/09/2023 MANJIT KAUR 2612005WL003657 MANJIT KAUR 00078 CNRB0018126 1818 1818 Processed 07/11/2023 7128734716 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
51 Faridkot PB-12-005-060-001/306
(PAKHI KALAN) 		2612005000NRG24010920230115371 08/09/2023 SURJIT KAUR 2612005WL003657 SURJIT KAUR 00078 CNRB0018126 1818 1818 Processed 07/11/2023 7128734396 BHUNDI KAUR W O JOG BANK OF BARODA(606985)
52 Faridkot PB-12-005-060-001/319
(PAKHI KALAN) 		2612005000NRG24010920230115373 08/09/2023 MANJIT KAUR 2612005WL003657 MANJIT KAUR 00078 CNRB0018126 909 909 Processed 07/11/2023 7128734397 MANJIT KAUR CANARA BANK(508532)
53 Faridkot PB-12-005-060-001/334
(PAKHI KALAN) 		2612005000NRG24010920230115374 08/09/2023 SUKHPREET KAUR 2612005WL003657 SUKHPREET KAUR 00078 CNRB0018126 1515 1515 Rejected 07/11/2023 7128734492 A/c Blocked or Frozen
54 Faridkot PB-12-005-060-001/338
(PAKHI KALAN) 		2612005000NRG24010920230115375 08/09/2023 GURPREET KAUR 2612005WL003657 GURPREET KAUR 00078 CNRB0018126 1818 1818 Processed 07/11/2023 7128734501 GURPREET KAUR CANARA BANK(508532)
55 Faridkot PB-12-005-060-001/340
(PAKHI KALAN) 		2612005000NRG24010920230115376 08/09/2023 LAKHWINDER KAUR 2612005WL003657 LAKHWINDER KAUR 00078 CNRB0018126 1818 1818 Processed 07/11/2023 7128734490 LAKHWINDER KAUR WO GORI SINGH PUNJAB GRAMIN BANK(607138)
56 Faridkot PB-12-005-060-001/342
(PAKHI KALAN) 		2612005000NRG24010920230115377 08/09/2023 SUKHDEEP KAUR 2612005WL003657 SUKHDEEP KAUR 00078 CNRB0018126 1515 1515 Processed 07/11/2023 7128734493 SUKHDEEP KAUR CANARA BANK(508532)
57 Faridkot PB-12-005-060-001/37
(PAKHI KALAN) 		2612005000NRG24010920230115380 08/09/2023 MANDEEP KAUR 2612005WL003657 MANDEEP KAUR 00078 CNRB0018126 1818 1818 Processed 07/11/2023 7128734398 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
58 Faridkot PB-12-005-060-001/383
(PAKHI KALAN) 		2612005000NRG24010920230115383 08/09/2023 Rajveer KAur 2612005WL003657 Rajveer KAur 00078 CNRB0018126 1515 1515 Processed 07/11/2023 7128734510 RAJVEER KAUR CANARA BANK(508532)
59 Faridkot PB-12-005-060-001/40
(PAKHI KALAN) 		2612005000NRG24010920230115388 08/09/2023 RANI KAUR 2612005WL003657 RANI KAUR 00078 CNRB0018126 909 909 Processed 07/11/2023 7128734462 RANI KAUR ICICI BANK LTD(508534)
60 Faridkot PB-12-005-060-001/51
(PAKHI KALAN) 		2612005000NRG24010920230115395 08/09/2023 Balvir Singh 2612005WL003657 Balvir Singh 00078 CNRB0018126 1818 1818 Processed 07/11/2023 7128734621 BALVEER SINGH CANARA BANK(508532)
61 Faridkot PB-12-005-060-001/544
(PAKHI KALAN) 		2612005000NRG24010920230115399 08/09/2023 Rani Kaur 2612005WL003657 Rani Kaur 00078 CNRB0018126 1818 1818 Processed 07/11/2023 7128734832 RANI KAUR CANARA BANK(508532)
62 Faridkot PB-12-005-060-001/59
(PAKHI KALAN) 		2612005000NRG24010920230115404 08/09/2023 AMARJEET KAUR 2612005WL003657 AMARJEET KAUR 00078 CNRB0018126 1818 1818 Processed 07/11/2023 7128734496 AMARJEET KAUR CANARA BANK(508532)
63 Faridkot PB-12-005-060-001/78
(PAKHI KALAN) 		2612005000NRG24010920230115414 08/09/2023 KARAMJIT KAUR 2612005WL003657 KARAMJIT KAUR 00078 CNRB0018126 1515 1515 Processed 07/11/2023 7128734537 KARAMJEET KAUR CANARA BANK(508532)
64 Faridkot PB-12-005-060-001/79
(PAKHI KALAN) 		2612005000NRG24010920230115415 08/09/2023 SUKHDEEP KAUR 2612005WL003657 SUKHDEEP KAUR 00078 CNRB0018126 1515 1515 Processed 07/11/2023 7128734400 SUKHDEEP KAUR W O CH BANK OF BARODA(606985)
65 Faridkot PB-12-005-060-001/97
(PAKHI KALAN) 		2612005000NRG24010920230115418 08/09/2023 NIRMALJEET KAUR 2612005WL003657 NIRMALJEET KAUR 00078 CNRB0018126 1818 1818 Processed 07/11/2023 7128734402 NIRMALJEET KAUR CANARA BANK(508532)
SubTotal 62418 62418
66 Faridkot PB-12-005-004-002/103
(CHEHAL) 		2612005000NRG24290820230113441 08/09/2023 HARWINDER KAUR 2612005WL003564 HARWINDER KAUR 00089 CBIN0282170 1212 1212 Processed 07/11/2023 7128734561 HARWINDER KAUR ICICI BANK LTD(508534)
67 Faridkot PB-12-005-004-002/177
(CHEHAL) 		2612005000NRG24290820230113442 08/09/2023 BINDER SINGH 2612005WL003564 BINDER SINGH 00089 CBIN0282170 1818 1818 Rejected 07/11/2023 7128734503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Faridkot PB-12-005-004-002/244
(CHEHAL) 		2612005000NRG24290820230113443 08/09/2023 jagtar singh 2612005WL003564 jagtar singh 00089 CBIN0282170 1818 1818 Processed 07/11/2023 7128734563 JAGTAR SINGH ICICI BANK LTD(508534)
69 Faridkot PB-12-005-004-002/330
(CHEHAL) 		2612005000NRG24290820230113444 08/09/2023 JOGINDER KAUR 2612005WL003564 JOGINDER KAUR 00089 CBIN0282170 1818 1818 Processed 07/11/2023 7128734564 JOGINDER KAUR ICICI BANK LTD(508534)
70 Faridkot PB-12-005-004-002/590
(CHEHAL) 		2612005000NRG24290820230113445 08/09/2023 JAGJIT SINGH 2612005WL003564 JAGJIT SINGH 00089 CBIN0282170 1818 1818 Processed 07/11/2023 7128734937 Mr. JAGJEET SINGH CENTRAL BANK OF INDIA(607115)
71 Faridkot PB-12-005-004-002/591
(CHEHAL) 		2612005000NRG24290820230113446 08/09/2023 JAGSEER SINGH 2612005WL003564 JAGSEER SINGH 00089 CBIN0282170 1818 1818 Processed 07/11/2023 7128734936 Mr. JAGSIR SINGH CENTRAL BANK OF INDIA(607115)
72 Faridkot PB-12-005-089-001/101
(BHOLU WALA) 		2612005000NRG24310820230114804 08/09/2023 HARJEET KAUR 2612005WL003637 HARJEET KAUR 00089 CBIN0282170 909 909 Processed 08/11/2023 7128734538 HARJEET KAUR PUNJAB & SIND BANK(607087)
73 Faridkot PB-12-005-089-001/27
(BHOLU WALA) 		2612005000NRG24310820230114830 08/09/2023 MANPREET KAUR 2612005WL003637 MANPREET KAUR 00089 CBIN0282170 1515 1515 Processed 07/11/2023 7128734408 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
74 Faridkot PB-12-005-089-001/43
(BHOLU WALA) 		2612005000NRG24310820230114836 08/09/2023 NARANJAN SINGH 2612005WL003637 NARANJAN SINGH 00089 CBIN0282170 1515 1515 Processed 07/11/2023 7128734712 NIRANJAN SINGH IDBI BANK(607095)
75 Faridkot PB-12-005-089-001/67
(BHOLU WALA) 		2612005000NRG24310820230114845 08/09/2023 KULDEEP KAUR 2612005WL003637 KULDEEP KAUR 00089 CBIN0282170 1515 1515 Processed 07/11/2023 7128734619 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
76 Faridkot PB-12-005-105-001/44
(Hargobind Nagar) 		2612005000NRG24290820230113461 08/09/2023 Mour singh 2612005WL003564 Mour singh 00089 CBIN0282170 1818 1818 Processed 07/11/2023 7128734946 Mr. MOUR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 17574 17574
77 Faridkot PB-12-005-105-001/44
(Hargobind Nagar) 		2612005000NRG24290820230113462 08/09/2023 Surinder kaur 2612005WL003564 Surinder kaur 00089 CBIN0285059 1818 1818 Processed 07/11/2023 7128734986 Mrs. SURINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
78 Faridkot PB-12-005-002-001/6
(ARIANWALA KHURD) 		2612005000NRG24300820230114277 08/09/2023 KULDEEP KAUR 2612005WL003617 KULDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7128734419 KULDEEP KAUR W/O CHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
79 Faridkot PB-12-005-002-001/98
(ARIANWALA KHURD) 		2612005000NRG24300820230114279 08/09/2023 VISHAKA SINGH 2612005WL003617 VISHAKA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7128734421 VISAKHA SINGH S/O HARBANS SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
80 Faridkot PB-12-005-011-001/109
(KAMEANA) 		2612005000NRG24010920230115480 08/09/2023 JASMAIL KAUR 2612005WL003661 JASMAIL KAUR 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7128734377 JASMAIL KAUR ICICI BANK LTD(508534)
81 Faridkot PB-12-005-011-001/156
(KAMEANA) 		2612005000NRG24010920230115484 08/09/2023 GURMEET KAUR 2612005WL003661 GURMEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 08/11/2023 7128734379 GURMEET KAUR PUNJAB & SIND BANK(607087)
82 Faridkot PB-12-005-011-001/73
(KAMEANA) 		2612005000NRG24010920230115497 08/09/2023 PARKASH KAUR 2612005WL003661 PARKASH KAUR 00114 UTIB0SFDK03 606 606 Processed 08/11/2023 7128734375 PARKASH KAUR PUNJAB & SIND BANK(607087)
83 Faridkot PB-12-005-011-001/74
(KAMEANA) 		2612005000NRG24010920230115498 08/09/2023 JASBIR KAUR 2612005WL003661 JASBIR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7128734376 JASVIR KAUR ICICI BANK LTD(508534)
84 Faridkot PB-12-005-011-001/77
(KAMEANA) 		2612005000NRG24010920230115499 08/09/2023 HARPREET KAUR 2612005WL003661 HARPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7128734378 HARPREET KAUR W/O PARAMJIT SINGH ANDPARA THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
85 Faridkot PB-12-005-015-001/108
(CHAMELI) 		2612005000NRG24290820230113447 08/09/2023 DARSHAN SINGH 2612005WL003564 DARSHAN SINGH 00114 UTIB0SFDK03 1515 1515 Rejected 07/11/2023 7128734747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 Faridkot PB-12-005-017-001/156
(CHANIYA) 		2612005000NRG24010920230116298 08/09/2023 DHARA SINGH 2612005WL003696 DHARA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7128734432 DHARA SINGH S/O CHATAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
87 Faridkot PB-12-005-017-001/187
(CHANIYA) 		2612005000NRG24010920230116300 08/09/2023 DARBAR SINGH 2612005WL003696 DARBAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7128734430 DARBAR SINGH SO GULAL SINGH PUNJAB NATIONAL BANK(508568)
88 Faridkot PB-12-005-017-001/188
(CHANIYA) 		2612005000NRG24050920230117947 08/09/2023 KAMALJEET KAUR 2612005WL003740 KAMALJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7128734630 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
89 Faridkot PB-12-005-017-001/210
(CHANIYA) 		2612005000NRG24010920230116301 08/09/2023 SUKHMANDER SINGH 2612005WL003696 SUKHMANDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7128734428 SUKHMANDER SINGH S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
90 Faridkot PB-12-005-017-001/212
(CHANIYA) 		2612005000NRG24010920230116302 08/09/2023 VEER SINGH 2612005WL003696 VEER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7128734420 VIR SINGH ICICI BANK LTD(508534)
91 Faridkot PB-12-005-017-001/225
(CHANIYA) 		2612005000NRG24010920230116303 08/09/2023 MAHINGA RAM 2612005WL003696 MAHINGA RAM 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7128734628 MAHINGA RAM S/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
92 Faridkot PB-12-005-017-001/253
(CHANIYA) 		2612005000NRG24010920230116304 08/09/2023 TAHIL SINGH 2612005WL003696 TAHIL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7128734417 TEHIL SINGH S/O ISHER SINGH PUNJAB NATIONAL BANK(508568)
93 Faridkot PB-12-005-017-001/27
(CHANIYA) 		2612005000NRG24010920230116305 08/09/2023 Jagseer Singh 2612005WL003696 Jagseer Singh 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7128734418 JAGSIR SINGH S/O NIDHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
94 Faridkot PB-12-005-017-001/325
(CHANIYA) 		2612005000NRG24010920230116307 08/09/2023 kuldeep singh 2612005WL003696 kuldeep singh 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7128734433 KULDEEP SINGH ICICI BANK LTD(508534)
95 Faridkot PB-12-005-017-001/382
(CHANIYA) 		2612005000NRG24010920230116310 08/09/2023 Bachan singh 2612005WL003696 Bachan singh 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7128734416 BACHAN SINGH ICICI BANK LTD(508534)
96 Faridkot PB-12-005-017-001/87
(CHANIYA) 		2612005000NRG24010920230116315 08/09/2023 BHAGAT SINGH 2612005WL003696 BHAGAT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7128734632 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
97 Faridkot PB-12-005-042-001/583
(KILA NAU) 		2612005000NRG24010920230115530 08/09/2023 BABU SINGH 2612005WL003662 BABU SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7128734434 BABU SINGH BANK OF BARODA(606985)
98 Faridkot PB-12-005-049-001/245
(MEHMUANA) 		2612005000NRG24010920230115545 08/09/2023 JAIMAL SINGH 2612005WL003662 JAIMAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7128734374 JAMAL SINGH S/O BUTTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
99 Faridkot PB-12-005-049-001/276
(MEHMUANA) 		2612005000NRG24010920230115546 08/09/2023 Sukhdev Singh 2612005WL003662 Sukhdev Singh 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7128734638 SUKHDEV SINGH S/O PRITAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
100 Faridkot PB-12-005-049-001/50
(MEHMUANA) 		2612005000NRG24010920230115550 08/09/2023 SUKHJIT KAUR 2612005WL003662 SUKHJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7128734435 SUKHJEET KAUR S/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
101 Faridkot PB-12-005-063-001/103
(PIPLI NAVI) 		2612005000NRG24010920230115173 08/09/2023 SARABJIT KAUR 2612005WL003653 SARABJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/11/2023 7128734319 SARBJIT KAUR PUNJAB & SIND BANK(607087)
102 Faridkot PB-12-005-063-001/116
(PIPLI NAVI) 		2612005000NRG24010920230115178 08/09/2023 SULAKHAN SINGH 2612005WL003653 SULAKHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7128734317 SULAKHAN SINGH ICICI BANK LTD(508534)
103 Faridkot PB-12-005-063-001/117
(PIPLI NAVI) 		2612005000NRG24010920230115180 08/09/2023 Charanjit Kaur 2612005WL003653 Charanjit Kaur 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7128734735 Mr. SUKHPREET SINGH CENTRAL BANK OF INDIA(607115)
104 Faridkot PB-12-005-063-001/12
(PIPLI NAVI) 		2612005000NRG24010920230115181 08/09/2023 GAGANDEEP KAUR 2612005WL003653 GAGANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7128734695 Mrs. GAGANDEEP KAUR BANK OF MAHARASHTRA(607387)
105 Faridkot PB-12-005-063-001/123
(PIPLI NAVI) 		2612005000NRG24010920230115182 08/09/2023 JASPAL KAUR 2612005WL003653 JASPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/11/2023 7128734327 JASPAL KAUR PUNJAB & SIND BANK(607087)
106 Faridkot PB-12-005-063-001/130
(PIPLI NAVI) 		2612005000NRG24010920230115183 08/09/2023 BALBIR SINGH 2612005WL003653 BALBIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7128734323 BALVIR SINGH S/O NIKKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
107 Faridkot PB-12-005-063-001/132
(PIPLI NAVI) 		2612005000NRG24010920230115184 08/09/2023 MANJIT KAUR 2612005WL003653 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7128734357 MANJIT KAUR ICICI BANK LTD(508534)
108 Faridkot PB-12-005-063-001/135
(PIPLI NAVI) 		2612005000NRG24010920230115186 08/09/2023 Baljit Kaur 2612005WL003653 Baljit Kaur 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7128734321 BALJEET KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
109 Faridkot PB-12-005-063-001/141
(PIPLI NAVI) 		2612005000NRG24010920230115187 08/09/2023 JASWINDER KAUR 2612005WL003653 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7128734696 JASWINDER KAUR W/O KEWAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
110 Faridkot PB-12-005-063-001/148
(Purani Pipli) 		2612005000NRG24010920230115190 08/09/2023 GURVINDER KAUR 2612005WL003653 GURVINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7128734320 GURWINDER KAUR W/O NACHHATAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
111 Faridkot PB-12-005-063-001/153
(Purani Pipli) 		2612005000NRG24010920230115194 08/09/2023 BALDEV SINGH 2612005WL003653 BALDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7128734358 BALDEV SINGH S/O GAJAN SINGHJ THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
112 Faridkot PB-12-005-063-001/153
(Purani Pipli) 		2612005000NRG24010920230115193 08/09/2023 MANJIT KAUR 2612005WL003653 MANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7128734325 MANJEET KAUR W/O BALDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
113 Faridkot PB-12-005-063-001/155
(Purani Pipli) 		2612005000NRG24010920230115196 08/09/2023 KARAMJEET KAUR 2612005WL003653 KARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7128734371 KARAMJIT KAUR W/O JAGJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
114 Faridkot PB-12-005-063-001/167
(PIPLI NAVI) 		2612005000NRG24010920230115197 08/09/2023 MALKEET KAUR 2612005WL003653 MALKEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/11/2023 7128734356 MALKIT KAUR PUNJAB & SIND BANK(607087)
115 Faridkot PB-12-005-063-001/168
(PIPLI NAVI) 		2612005000NRG24010920230115199 08/09/2023 BALJINDER SINGH 2612005WL003653 BALJINDER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7128734372 BALWINDER SINGH S/O KEHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
116 Faridkot PB-12-005-063-001/168
(PIPLI NAVI) 		2612005000NRG24010920230115198 08/09/2023 KULDEEP KAUR 2612005WL003653 KULDEEP KAUR 00114 UTIB0SFDK03 606 606 Processed 07/11/2023 7128734326 KULDEEP KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
117 Faridkot PB-12-005-063-001/169
(PIPLI NAVI) 		2612005000NRG24010920230115200 08/09/2023 RANJEET KAUR 2612005WL003653 RANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7128734355 RANJIT KAUR W/O KULWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
118 Faridkot PB-12-005-063-001/180
(Purani Pipli) 		2612005000NRG24010920230115201 08/09/2023 JEETO KAUR 2612005WL003653 JEETO KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7128734311 JITO KAUR ICICI BANK LTD(508534)
119 Faridkot PB-12-005-063-001/195
(PIPLI NAVI) 		2612005000NRG24010920230115202 08/09/2023 SARABJEET KAUR 2612005WL003653 SARABJEET KAUR 00114 UTIB0SFDK03 1515 1515 Rejected 07/11/2023 7128734322 Aadhaar Number not Mapped to Account Number
120 Faridkot PB-12-005-063-001/204
(PIPLI NAVI) 		2612005000NRG24010920230115204 08/09/2023 Bagair SIngh 2612005WL003653 Bagair SIngh 00114 UTIB0SFDK03 1818 1818 Processed 08/11/2023 7128734365 BAGHER SINGH S/O KRNAIL SINGH PUNJAB & SIND BANK(607087)
121 Faridkot PB-12-005-063-001/204
(PIPLI NAVI) 		2612005000NRG24010920230115203 08/09/2023 BALJEET KAUR 2612005WL003653 BALJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7128734363 BALJEET KAUR W O BAG BANK OF BARODA(606985)
122 Faridkot PB-12-005-063-001/205
(PIPLI NAVI) 		2612005000NRG24010920230115205 08/09/2023 MANJEET KAUR 2612005WL003653 MANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 08/11/2023 7128734313 MANJEETKAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
123 Faridkot PB-12-005-063-001/209
(PIPLI NAVI) 		2612005000NRG24010920230115206 08/09/2023 KAMALJEET KAUR 2612005WL003653 KAMALJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7128734314 KAMALJIT KAUR W/O RAMESH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
124 Faridkot PB-12-005-063-001/229
(Purani Pipli) 		2612005000NRG24010920230115209 08/09/2023 SOMA KAUR 2612005WL003653 SOMA KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7128734370 SOMA KAUR W/O AMARJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
125 Faridkot PB-12-005-063-001/238
(Purani Pipli) 		2612005000NRG24010920230115211 08/09/2023 SANDEEP KAUR 2612005WL003653 SANDEEP KAUR 00114 UTIB0SFDK03 303 303 Processed 07/11/2023 7128734316 SANDEEP KAUR W/O KULDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
126 Faridkot PB-12-005-063-001/258
(Purani Pipli) 		2612005000NRG24010920230115214 08/09/2023 JASPREET KAUR 2612005WL003653 JASPREET KAUR 00114 UTIB0SFDK03 909 909 Processed 08/11/2023 7128734315 JASPREET KAUR PUNJAB & SIND BANK(607087)
127 Faridkot PB-12-005-063-001/259
(Purani Pipli) 		2612005000NRG24010920230115215 08/09/2023 HARDYAL SINGH 2612005WL003653 HARDYAL SINGH 00114 UTIB0SFDK03 606 606 Processed 07/11/2023 7128734646 HARDIAL SINGH S/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
128 Faridkot PB-12-005-063-001/266
(PIPLI NAVI) 		2612005000NRG24010920230115217 08/09/2023 HARMEET KAUR 2612005WL003653 HARMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/11/2023 7128734701 HARMEET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
129 Faridkot PB-12-005-063-001/267
(PIPLI NAVI) 		2612005000NRG24010920230115218 08/09/2023 GURMIT KAUR 2612005WL003653 GURMIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7128734359 GURMEET KAUR W/O BAGHEL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
130 Faridkot PB-12-005-063-001/27
(PIPLI NAVI) 		2612005000NRG24010920230115219 08/09/2023 KULWINDER KAUR 2612005WL003653 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7128734703 KULWINDER KAUR W/O JASPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
131 Faridkot PB-12-005-063-001/29
(PIPLI NAVI) 		2612005000NRG24010920230115221 08/09/2023 RANJEET KAUR 2612005WL003653 RANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7128734312 RANJIT KAUR ICICI BANK LTD(508534)
132 Faridkot PB-12-005-063-001/290
(PIPLI NAVI) 		2612005000NRG24010920230115222 08/09/2023 RANJEET KAUR 2612005WL003653 RANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7128734362 RANJIT KAUR ICICI BANK LTD(508534)
133 Faridkot PB-12-005-063-001/294
(PIPLI NAVI) 		2612005000NRG24010920230115224 08/09/2023 BALWANT KAUR 2612005WL003653 BALWANT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7128734360 BALWANT KAUR ICICI BANK LTD(508534)
134 Faridkot PB-12-005-063-001/295
(Purani Pipli) 		2612005000NRG24010920230115226 08/09/2023 JASPAL KAUR 2612005WL003653 JASPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/11/2023 7128734364 JASPAL KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
135 Faridkot PB-12-005-063-001/304
(Purani Pipli) 		2612005000NRG24010920230115227 08/09/2023 GURDEV KAUR 2612005WL003653 GURDEV KAUR 00114 UTIB0SFDK03 1818 1818 Rejected 07/11/2023 7128734361 Aadhaar Number not Mapped to Account Number
136 Faridkot PB-12-005-063-001/321
(PIPLI NAVI) 		2612005000NRG24010920230115230 08/09/2023 PARAMJIT KAUR 2612005WL003653 PARAMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7128734366 PARAMJIT KAUR W/O DILBAG SINGH UNION BANK OF INDIA(508500)
137 Faridkot PB-12-005-063-001/330
(PIPLI NAVI) 		2612005000NRG24010920230115231 08/09/2023 Lal singh 2612005WL003653 Lal singh 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7128734705 LAL SINGH S/O GAJJAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
138 Faridkot PB-12-005-063-001/344
(PIPLI NAVI) 		2612005000NRG24010920230115234 08/09/2023 PARAMJEET KAUR 2612005WL003653 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7128734367 PARAMJIT KAUR W/O GORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
139 Faridkot PB-12-005-063-001/36
(PIPLI NAVI) 		2612005000NRG24010920230115236 08/09/2023 HARWINDER KAUR 2612005WL003653 HARWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7128734318 HARWINDER KAUR W/O BALJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
140 Faridkot PB-12-005-063-001/363
(Purani Pipli) 		2612005000NRG24010920230115237 08/09/2023 Rimpy Kaur 2612005WL003653 Rimpy Kaur 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7128734690 RIMPY KAUR W/O SARDOOL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
141 Faridkot PB-12-005-063-001/90
(PIPLI NAVI) 		2612005000NRG24010920230115246 08/09/2023 MANDEEP KAUR 2612005WL003653 MANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7128734324 MANDEEP KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
142 Faridkot PB-12-005-063-001/95
(PIPLI NAVI) 		2612005000NRG24010920230115248 08/09/2023 SURJIT KAUR 2612005WL003653 SURJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7128734733 SURJIT KAUR ICICI BANK LTD(508534)
143 Faridkot PB-12-005-063-001/99
(PIPLI NAVI) 		2612005000NRG24010920230115249 08/09/2023 SANDEEP KAUR 2612005WL003653 SANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7128734700 SANDEEP KAUR W/O LAKHWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
144 Faridkot PB-12-005-066-001/52
(SAIDE KE) 		2612005000NRG24300820230114292 08/09/2023 Jaspal Singh 2612005WL003617 Jaspal Singh 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7128734637 JASPAL SINGH S/O AMARJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
145 Faridkot PB-12-005-080-001/1
(JANERIAN) 		2612005000NRG24010920230116228 08/09/2023 CHARANJIT KAUR 2612005WL003693 CHARANJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 07/11/2023 7128734410 CHARANJIT KAUR W/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
146 Faridkot PB-12-005-080-001/12
(JANERIAN) 		2612005000NRG24010920230116231 08/09/2023 AMARJIT KAUR 2612005WL003693 AMARJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7128734636 VEER SINGH HDFC BANK LTD(607152)
147 Faridkot PB-12-005-080-001/20
(JANERIAN) 		2612005000NRG24010920230116232 08/09/2023 KULWINDER KAUR 2612005WL003693 KULWINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 07/11/2023 7128734411 KULWINDER KAUR W/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
148 Faridkot PB-12-005-080-001/24
(JANERIAN) 		2612005000NRG24010920230116235 08/09/2023 Karamjeet Kaur 2612005WL003693 Karamjeet Kaur 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7128734415 KARAMPREET KAUR W/O KAMALJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
149 Faridkot PB-12-005-080-001/28
(JANERIAN) 		2612005000NRG24010920230116237 08/09/2023 MANJINDER KAUR 2612005WL003693 MANJINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7128734380 MANJINDER KAUR W/O MALKIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
150 Faridkot PB-12-005-080-001/3
(JANERIAN) 		2612005000NRG24010920230116238 08/09/2023 PARMJIT KAUR 2612005WL003693 PARMJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7128734381 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
151 Faridkot PB-12-005-080-001/52
(JANERIAN) 		2612005000NRG24010920230116244 08/09/2023 KULDEEP KAUR 2612005WL003693 KULDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7128734413 KULDEEP KAUR W/O GURMIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
152 Faridkot PB-12-005-080-001/57
(JANERIAN) 		2612005000NRG24010920230116247 08/09/2023 REKHA KAUR 2612005WL003693 REKHA KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7128734414 REKHA RANI W/O JAGSIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
153 Faridkot PB-12-005-080-001/59
(JANERIAN) 		2612005000NRG24010920230116248 08/09/2023 KASHMIR KAUR 2612005WL003693 KASHMIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7128734412 KASHMIR KAUR W/O RASAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
154 Faridkot PB-12-005-080-001/66
(JANERIAN) 		2612005000NRG24010920230116249 08/09/2023 BALJIT KAUR 2612005WL003693 BALJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7128734409 BALJIT KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
155 Faridkot PB-12-005-081-001/6
(KANIANWALI) 		2612005000NRG24290820230113944 08/09/2023 BIKKAR SINGH 2612005WL003577 BIKKAR SINGH 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7128734686 BIKKAR SINGH ICICI BANK LTD(508534)
156 Faridkot PB-12-005-091-001/137
(BABA FARID NAGAR) 		2612005000NRG24010920230115557 08/09/2023 RATTAN SINGH 2612005WL003662 RATTAN SINGH 00114 UTIB0SFDK03 1515 1515 Rejected 07/11/2023 7128734741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 Faridkot PB-12-005-091-001/169
(BABA FARID NAGAR) 		2612005000NRG24010920230115561 08/09/2023 GURDEV KAUR 2612005WL003662 GURDEV KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7128734746 GURDEV KAUR W/O UTTAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
158 Faridkot PB-12-005-091-001/440
(BABA FARID NAGAR) 		2612005000NRG24300820230114175 08/09/2023 ANGREJ KAUR 2612005WL003613 ANGREJ KAUR 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7128734373 ANGREJ KAUR W/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
159 Faridkot PB-12-005-091-001/440
(BABA FARID NAGAR) 		2612005000NRG24300820230114159 08/09/2023 GURDEV SINGH 2612005WL003612 GURDEV SINGH 00114 UTIB0SFDK03 606 606 Processed 07/11/2023 7128734688 GURDEV SINGH S/O SARBAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
160 Faridkot PB-12-005-091-001/441
(BABA FARID NAGAR) 		2612005000NRG24010920230115568 08/09/2023 MANJIT KAUR 2612005WL003662 MANJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7128734369 MANJEET KAUR ICICI BANK LTD(508534)
161 Faridkot PB-12-005-091-001/482
(BABA FARID NAGAR) 		2612005000NRG24010920230115571 08/09/2023 Rani Kaur 2612005WL003662 Rani Kaur 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7128734645 RANI KAUR W/O ROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
162 Faridkot PB-12-005-107-001/8
(Purani Pipli) 		2612005000NRG24010920230115253 08/09/2023 SAADHU SINGH 2612005WL003653 SAADHU SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7128734689 SAADHU SINGH HDFC BANK LTD(607152)
163 Faridkot PB-12-005-109-001/11
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24300820230114176 08/09/2023 KULWINDER KAUR 2612005WL003613 KULWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7128734309 KULWINDER KAUR D/O AJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
164 Faridkot PB-12-005-109-001/137
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24300820230114178 08/09/2023 MANJEET KAUR 2612005WL003613 MANJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7128734310 MANJEET KAUR W/O SATPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
165 Faridkot PB-12-005-109-001/137
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24300820230114177 08/09/2023 SATPAL SINGH 2612005WL003613 SATPAL SINGH 00114 UTIB0SFDK03 909 909 Processed 08/11/2023 7128734308 NEEMO RANI PUNJAB & SIND BANK(607087)
166 Faridkot PB-12-005-109-001/402
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24300820230114170 08/09/2023 PARAMJEET KAUR 2612005WL003612 PARAMJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 07/11/2023 7128734368 PARAMJEET KAUR W/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 132411 132411
167 Faridkot PB-12-005-011-001/348
(KAMEANA) 		2612005000NRG24010920230115496 08/09/2023 SARBJIT KAUR 2612005WL003661 SARBJIT KAUR 00152 HDFC0001414 1515 1515 Processed 07/11/2023 7128734778 SARABJEET KAUR DO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
168 Faridkot PB-12-005-060-001/21
(PAKHI KALAN) 		2612005000NRG24010920230115341 08/09/2023 RAJVEER KAUR 2612005WL003657 RAJVEER KAUR 00152 HDFC0001414 909 909 Processed 07/11/2023 7128734664 RAJVEER KAUR CANARA BANK(508532)
169 Faridkot PB-12-005-063-001/243
(Purani Pipli) 		2612005000NRG24010920230115212 08/09/2023 SUKHJINDER KAUR 2612005WL003653 SUKHJINDER KAUR 00152 HDFC0001414 1818 1818 Processed 07/11/2023 7128734500 SUKHJINDER KAUR HDFC BANK LTD(607152)
SubTotal 4242 4242
170 Faridkot PB-12-005-074-001/120
(GOLEWALA) 		2612005000NRG24300820230114186 08/09/2023 KULDEEP KAUR 2612005WL003614 KULDEEP KAUR 00152 HDFC0002783 1818 1818 Processed 07/11/2023 7128734505 KULDEEP KAUR HDFC BANK LTD(607152)
171 Faridkot PB-12-005-074-001/455
(GOLEWALA) 		2612005000NRG24300820230114239 08/09/2023 Sandeep Kaur 2612005WL003614 Sandeep Kaur 00152 HDFC0002783 1818 1818 Processed 07/11/2023 7128734760 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
172 Faridkot PB-12-005-080-001/103
(JANERIAN) 		2612005000NRG24010920230116230 08/09/2023 CHARANJIT KAUR 2612005WL003693 CHARANJIT KAUR 00152 HDFC0003009 1818 1818 Processed 08/11/2023 7128734924 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
173 Faridkot PB-12-005-080-001/31
(JANERIAN) 		2612005000NRG24010920230116239 08/09/2023 KULWINDER KAUR 2612005WL003693 KULWINDER KAUR 00152 HDFC0003009 1515 1515 Processed 07/11/2023 7128734881 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
174 Faridkot PB-12-005-080-001/42
(JANERIAN) 		2612005000NRG24010920230116241 08/09/2023 JASWINDER KAUR 2612005WL003693 JASWINDER KAUR 00152 HDFC0003009 1818 1818 Processed 07/11/2023 7128734438 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
175 Faridkot PB-12-005-080-001/46
(JANERIAN) 		2612005000NRG24010920230116243 08/09/2023 KANTBIR KAUR 2612005WL003693 KANTBIR KAUR 00152 HDFC0003009 1515 1515 Processed 07/11/2023 7128734440 KANTBIR KAUR PUNJAB NATIONAL BANK(508568)
176 Faridkot PB-12-005-080-001/56
(JANERIAN) 		2612005000NRG24010920230116246 08/09/2023 KARAMJEET KAUR 2612005WL003693 KARAMJEET KAUR 00152 HDFC0003009 1818 1818 Processed 07/11/2023 7128734504 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
177 Faridkot PB-12-005-086-001/137
(SADHANWALA) 		2612005000NRG24010920230116317 08/09/2023 SUKHJINDER KAUR 2612005WL003697 SUKHJINDER KAUR 00152 HDFC0003009 1818 1818 Processed 07/11/2023 7128734777 SUKHJINDER KAUR HDFC BANK LTD(607152)
SubTotal 10302 10302
178 Faridkot PB-12-005-006-001/193
(BEGU WALA) 		2612005000NRG24050920230117970 08/09/2023 Sucha Singh 2612005WL003741 Sucha Singh 00152 HDFC0003033 1818 1818 Processed 07/11/2023 7128734603 SUCHA SINGH HDFC BANK LTD(607152)
179 Faridkot PB-12-005-074-001/403
(GOLEWALA) 		2612005000NRG24300820230114231 08/09/2023 SUKHDEEP KAUR 2612005WL003614 SUKHDEEP KAUR 00152 HDFC0003033 1818 1818 Processed 07/11/2023 7128734767 SUKHDEEP KAUR HDFC BANK LTD(607152)
180 Faridkot PB-12-005-074-001/456
(GOLEWALA) 		2612005000NRG24300820230114240 08/09/2023 Jaswinder Kaur 2612005WL003614 Jaswinder Kaur 00152 HDFC0003033 606 606 Processed 07/11/2023 7128734883 JASWINDER KAUR HDFC BANK LTD(607152)
181 Faridkot PB-12-005-074-001/500
(GOLEWALA) 		2612005000NRG24300820230114243 08/09/2023 LAKHVIR SINGH 2612005WL003614 LAKHVIR SINGH 00152 HDFC0003033 1818 1818 Processed 07/11/2023 7128734880 LAKHVIR SINGH HDFC BANK LTD(607152)
182 Faridkot PB-12-005-074-001/65-A
(GOLEWALA) 		2612005000NRG24300820230114252 08/09/2023 Sandeep singh 2612005WL003614 Sandeep singh 00152 HDFC0003033 1515 1515 Processed 07/11/2023 7128734732 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
183 Faridkot PB-12-005-086-001/280
(SADHANWALA) 		2612005000NRG24050920230117958 08/09/2023 KARAMJEET KAUR 2612005WL003740 KARAMJEET KAUR 00152 HDFC0003033 1212 1212 Processed 07/11/2023 7128734508 KARAMJEET KAUR HDFC BANK LTD(607152)
184 Faridkot PB-12-005-086-001/29
(SADHANWALA) 		2612005000NRG24010920230116323 08/09/2023 SUKHDEEP KAUR 2612005WL003697 SUKHDEEP KAUR 00152 HDFC0003033 1818 1818 Processed 07/11/2023 7128734948 SUKHDEEP KAUR W O AN BANK OF BARODA(606985)
185 Faridkot PB-12-005-086-001/34
(SADHANWALA) 		2612005000NRG24010920230116325 08/09/2023 BUTA SINGH 2612005WL003697 BUTA SINGH 00152 HDFC0003033 1818 1818 Processed 07/11/2023 7128734512 BUTA SINGH HDFC BANK LTD(607152)
186 Faridkot PB-12-005-091-001/479
(BABA FARID NAGAR) 		2612005000NRG24300820230114160 08/09/2023 Karamjit Singh 2612005WL003612 Karamjit Singh 00152 HDFC0003033 606 606 Processed 07/11/2023 7128734979 KARAMJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13029 13029
187 Faridkot PB-12-005-081-001/1
(KANIANWALI) 		2612005000NRG24290820230113910 08/09/2023 Mohinder Kaur 2612005WL003577 Mohinder Kaur 00152 HDFC0003534 909 909 Processed 07/11/2023 7128734885 MOHINDER KAUR ICICI BANK LTD(508534)
188 Faridkot PB-12-005-081-001/113
(KANIANWALI) 		2612005000NRG24290820230113911 08/09/2023 GURSEWAK SINGH 2612005WL003577 GURSEWAK SINGH 00152 HDFC0003534 1818 1818 Processed 07/11/2023 7128734980 GURSEWAK SINGH HDFC BANK LTD(607152)
189 Faridkot PB-12-005-081-001/173
(KANIANWALI) 		2612005000NRG24300820230114302 08/09/2023 SUKHPREET KAUR 2612005WL003617 SUKHPREET KAUR 00152 HDFC0003534 1515 1515 Processed 07/11/2023 7128734661 SUKHPREET KAUR HDFC BANK LTD(607152)
SubTotal 4242 4242
190 Faridkot PB-12-005-060-001/234
(PAKHI KALAN) 		2612005000NRG24010920230115348 08/09/2023 BHOLA SINGH 2612005WL003657 BHOLA SINGH 00152 HDFC0007719 1818 1818 Processed 07/11/2023 7128734976 BHOLA SINGH S O MADA BANK OF BARODA(606985)
SubTotal 1818 1818
191 Faridkot PB-12-005-063-001/567
(PIPLI NAVI) 		2612005000NRG24010920230115241 08/09/2023 Jaspal singh 2612005WL003653 Jaspal singh 00152 HDFC0009206 1818 1818 Processed 08/11/2023 7128734940 JASPAL SINGH S/O JAGROOP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
192 Faridkot PB-12-005-023-001/381
(SUKHAN WALA) 		2612005000NRG24010920230115504 08/09/2023 GURMEET SHARMA 2612005WL003662 GURMEET SHARMA 00165 IBKL0000395 1818 1818 Processed 07/11/2023 7128734737 GURMEET SHARMA SO BINDER RAM BANK OF INDIA(508505)
193 Faridkot PB-12-005-089-001/10
(BHOLU WALA) 		2612005000NRG24310820230114803 08/09/2023 Jasveer Kaur 2612005WL003637 Jasveer Kaur 00165 IBKL0000395 1818 1818 Processed 07/11/2023 7128734679 JASVIR KAUR ICICI BANK LTD(508534)
194 Faridkot PB-12-005-089-001/113
(BHOLU WALA) 		2612005000NRG24310820230114809 08/09/2023 SUKHPREET KAUR 2612005WL003637 SUKHPREET KAUR 00165 IBKL0000395 1818 1818 Processed 07/11/2023 7128734650 SUKHPREET KAUR IDBI BANK(607095)
195 Faridkot PB-12-005-089-001/13
(BHOLU WALA) 		2612005000NRG24310820230114813 08/09/2023 SUKHJINDER KAUR 2612005WL003637 SUKHJINDER KAUR 00165 IBKL0000395 606 606 Processed 07/11/2023 7128734699 SUKHJINDER KAUR IDBI BANK(607095)
196 Faridkot PB-12-005-089-001/2
(BHOLU WALA) 		2612005000NRG24310820230114824 08/09/2023 MANJINDER SINGH 2612005WL003637 MANJINDER SINGH 00165 IBKL0000395 1818 1818 Processed 07/11/2023 7128734698 MANJINDER SINGH U/G GURMIT SINGH IDBI BANK(607095)
197 Faridkot PB-12-005-089-001/34
(BHOLU WALA) 		2612005000NRG24310820230114833 08/09/2023 BALJEET KAUR 2612005WL003637 BALJEET KAUR 00165 IBKL0000395 1515 1515 Processed 07/11/2023 7128734647 BALJEET KAUR IDBI BANK(607095)
198 Faridkot PB-12-005-089-001/43
(BHOLU WALA) 		2612005000NRG24310820230114837 08/09/2023 AMANDEEP KAUR 2612005WL003637 AMANDEEP KAUR 00165 IBKL0000395 1515 1515 Processed 07/11/2023 7128734651 MANJIT KAUR IDBI BANK(607095)
199 Faridkot PB-12-005-089-001/46
(BHOLU WALA) 		2612005000NRG24310820230114838 08/09/2023 GURCHARAN SINGH 2612005WL003637 GURCHARAN SINGH 00165 IBKL0000395 1212 1212 Processed 07/11/2023 7128734736 GURCHARAN SINGH IDBI BANK(607095)
200 Faridkot PB-12-005-089-001/47
(BHOLU WALA) 		2612005000NRG24310820230114840 08/09/2023 MANJIT KAUR 2612005WL003637 MANJIT KAUR 00165 IBKL0000395 1515 1515 Processed 07/11/2023 7128734702 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
201 Faridkot PB-12-005-089-001/47
(BHOLU WALA) 		2612005000NRG24310820230114839 08/09/2023 VEER SINGH 2612005WL003637 VEER SINGH 00165 IBKL0000395 1515 1515 Processed 07/11/2023 7128734704 VEER SINGH PUNJAB GRAMIN BANK(607138)
202 Faridkot PB-12-005-089-001/49
(BHOLU WALA) 		2612005000NRG24310820230114842 08/09/2023 TEJA SINGH 2612005WL003637 TEJA SINGH 00165 IBKL0000395 1212 1212 Processed 07/11/2023 7128734734 GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
203 Faridkot PB-12-005-089-001/58
(BHOLU WALA) 		2612005000NRG24310820230114844 08/09/2023 KAWALJIT KAUR 2612005WL003637 KAWALJIT KAUR 00165 IBKL0000395 303 303 Processed 07/11/2023 7128734649 KAMALJIT KAUR IDBI BANK(607095)
204 Faridkot PB-12-005-089-001/99
(BHOLU WALA) 		2612005000NRG24310820230114854 08/09/2023 MANPREET KAUR 2612005WL003637 MANPREET KAUR 00165 IBKL0000395 1515 1515 Processed 07/11/2023 7128734648 MANPREET KAUR IDBI BANK(607095)
SubTotal 18180 18180
205 Faridkot PB-12-005-094-001/36
(MALUKA PATTI GOLEWALA) 		2612005000NRG24300820230114263 08/09/2023 BALJIT KAUR 2612005WL003614 BALJIT KAUR 00168 ICIC0000783 1818 1818 Processed 07/11/2023 7128734389 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
206 Faridkot PB-12-005-005-001/288
(BEIHLE WALA) 		2612005000NRG24280820230112422 08/09/2023 AMRIK SINGH 2612005WL003544 AMRIK SINGH 00168 ICIC0003571 1515 1515 Processed 07/11/2023 7128734766 AMRIK SINGH S/O GURJANT SINGH AXIS BANK(607153)
207 Faridkot PB-12-005-021-001/127
(DHILWAN KHURD) 		2612005000NRG24010920230116227 08/09/2023 GURCHARN SINGH 2612005WL003693 GURCHARN SINGH 00168 ICIC0003571 1818 1818 Processed 07/11/2023 7128734539 GURCHARAN SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
208 Faridkot PB-12-005-023-001/257
(SUKHAN WALA) 		2612005000NRG24310820230114751 08/09/2023 Amandeep Kaur 2612005WL003636 Amandeep Kaur 00176 IDIB000B703 606 606 Processed 07/11/2023 7128734932 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
209 Faridkot PB-12-005-023-001/371
(SUKHAN WALA) 		2612005000NRG24310820230114774 08/09/2023 PARAMJIT KAUR 2612005WL003636 PARAMJIT KAUR 00176 IDIB000B703 606 606 Processed 07/11/2023 7128734894 Mrs. Paramjit Kaur INDIAN BANK(607105)
SubTotal 1212 1212
210 Faridkot PB-12-005-023-001/152
(SUKHAN WALA) 		2612005000NRG24310820230114693 08/09/2023 Jasmel Kaur 2612005WL003636 Jasmel Kaur 00176 IDIB000F007 1515 1515 Processed 07/11/2023 7128734714 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
211 Faridkot PB-12-005-023-001/185
(SUKHAN WALA) 		2612005000NRG24310820230114709 08/09/2023 GURMEET SINGH 2612005WL003636 GURMEET SINGH 00176 IDIB000F007 606 606 Processed 07/11/2023 7128734821 Mr. GURMEET SINGH S/O BOHAR SINGH INDIAN BANK(607105)
212 Faridkot PB-12-005-062-001/40
(Nawan Pehluwala) 		2612005000NRG24290820230113205 08/09/2023 PARVEEN KAUR 2612005WL003559 PARVEEN KAUR 00176 IDIB000F007 1818 1818 Processed 07/11/2023 7128734611 Ms. PARVEEN KAUR W/O JAGMOHAN SINGH INDIAN BANK(607105)
213 Faridkot PB-12-005-062-001/44
(Nawan Pehluwala) 		2612005000NRG24290820230113206 08/09/2023 MANJEET KAUR 2612005WL003559 MANJEET KAUR 00176 IDIB000F007 1818 1818 Processed 07/11/2023 7128734403 MANJIT KAUR ICICI BANK LTD(508534)
214 Faridkot PB-12-005-062-001/50
(Nawan Pehluwala) 		2612005000NRG24290820230113207 08/09/2023 PARAMJIT KAUR 2612005WL003559 PARAMJIT KAUR 00176 IDIB000F007 1515 1515 Processed 07/11/2023 7128734667 PARMJIT KAUR HDFC BANK LTD(607152)
215 Faridkot PB-12-005-062-001/72
(Nawan Pehluwala) 		2612005000NRG24290820230113209 08/09/2023 MANJEET KAUR 2612005WL003559 MANJEET KAUR 00176 IDIB000F007 303 303 Processed 07/11/2023 7128734404 Ms. MANJIT KAUR W/O MANGA SINGH INDIAN BANK(607105)
216 Faridkot PB-12-005-115-001/21
(Nawan Pehluwala) 		2612005000NRG24290820230113212 08/09/2023 Jaspreet kaur 2612005WL003559 Jaspreet kaur 00176 IDIB000F007 1515 1515 Processed 07/11/2023 7128734727 Ms. Jaspreet Kaur INDIAN BANK(607105)
SubTotal 9090 9090
217 Faridkot PB-12-005-006-001/182
(BEGU WALA) 		2612005000NRG24050920230117968 08/09/2023 Harjinder Singh 2612005WL003741 Harjinder Singh 00349 PSIB0000089 1818 1818 Processed 08/11/2023 7128734247 HARJINDER SINGH PUNJAB & SIND BANK(607087)
218 Faridkot PB-12-005-006-001/19
(BEGU WALA) 		2612005000NRG24050920230117969 08/09/2023 PREM SINGH 2612005WL003741 PREM SINGH 00349 PSIB0000089 1818 1818 Processed 07/11/2023 7128734532 PREM SINGH ICICI BANK LTD(508534)
219 Faridkot PB-12-005-006-001/208
(BEGU WALA) 		2612005000NRG24010920230116285 08/09/2023 Bikker Singh 2612005WL003695 Bikker Singh 00349 PSIB0000089 909 909 Processed 08/11/2023 7128734596 BIKKAR SINGH PUNJAB & SIND BANK(607087)
220 Faridkot PB-12-005-006-001/36
(BEGU WALA) 		2612005000NRG24050920230117972 08/09/2023 GAGARH SINGH 2612005WL003741 GAGARH SINGH 00349 PSIB0000089 1515 1515 Processed 08/11/2023 7128734625 GAGAR SINGH PUNJAB & SIND BANK(607087)
221 Faridkot PB-12-005-006-001/5
(BEGU WALA) 		2612005000NRG24010920230116293 08/09/2023 JAGRAJ SINGH 2612005WL003695 JAGRAJ SINGH 00349 PSIB0000089 1818 1818 Rejected 07/11/2023 7128734390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 Faridkot PB-12-005-028-001/65
(DHAB SHER SINGH WALA) 		2612005000NRG24280820230112450 08/09/2023 GURJANT SINGH 2612005WL003544 GURJANT SINGH 00349 PSIB0000089 1818 1818 Processed 08/11/2023 7128734597 GURJANT SINGH PUNJAB & SIND BANK(607087)
223 Faridkot PB-12-005-063-001/1
(PIPLI NAVI) 		2612005000NRG24010920230115171 08/09/2023 AMARJIT KAUR 2612005WL003653 AMARJIT KAUR 00349 PSIB0000089 1515 1515 Processed 08/11/2023 7128735015 AMARJIT KAUR S/O SUKHPAL PUNJAB & SIND BANK(607087)
224 Faridkot PB-12-005-063-001/105
(PIPLI NAVI) 		2612005000NRG24010920230115174 08/09/2023 PARKASH KAUR 2612005WL003653 PARKASH KAUR 00349 PSIB0000089 1212 1212 Processed 08/11/2023 7128734593 PARKASH KAUR PUNJAB & SIND BANK(607087)
225 Faridkot PB-12-005-063-001/112
(PIPLI NAVI) 		2612005000NRG24010920230115177 08/09/2023 KULVINDER KAUR 2612005WL003653 KULVINDER KAUR 00349 PSIB0000089 1818 1818 Processed 08/11/2023 7128734248 KULWINDER KAUR W/O KEWAL SINGH PUNJAB & SIND BANK(607087)
226 Faridkot PB-12-005-063-001/143
(Purani Pipli) 		2612005000NRG24010920230115188 08/09/2023 AMARJIT KAUR 2612005WL003653 AMARJIT KAUR 00349 PSIB0000089 1818 1818 Processed 08/11/2023 7128734594 AMARJEET KAUR W/O HANSRAJ PUNJAB & SIND BANK(607087)
227 Faridkot PB-12-005-063-001/146
(Purani Pipli) 		2612005000NRG24010920230115189 08/09/2023 SUKHJIT KAUR 2612005WL003653 SUKHJIT KAUR 00349 PSIB0000089 1515 1515 Rejected 07/11/2023 7128734595 Aadhaar Number not Mapped to Account Number
228 Faridkot PB-12-005-063-001/212
(PIPLI NAVI) 		2612005000NRG24010920230115207 08/09/2023 AMANDEEP KAUR 2612005WL003653 AMANDEEP KAUR 00349 PSIB0000089 1212 1212 Processed 08/11/2023 7128734592 AMANDEEP KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
229 Faridkot PB-12-005-063-001/309
(PIPLI NAVI) 		2612005000NRG24010920230115228 08/09/2023 SARABJIT SINGH 2612005WL003653 SARABJIT SINGH 00349 PSIB0000089 1212 1212 Processed 08/11/2023 7128735014 SARBJIT SINGH S/O GEJA PUNJAB & SIND BANK(607087)
230 Faridkot PB-12-005-063-001/535
(PIPLI NAVI) 		2612005000NRG24010920230115240 08/09/2023 Gurnam singh 2612005WL003653 Gurnam singh 00349 PSIB0000089 1818 1818 Processed 07/11/2023 7128735016 GURNAM SINGH ICICI BANK LTD(508534)
SubTotal 21816 21816
231 Faridkot PB-12-005-006-001/176
(BEGU WALA) 		2612005000NRG24010920230116280 08/09/2023 Gurjant Singh 2612005WL003695 Gurjant Singh 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7128734306 GURJANT SINGH S/O MAJOR SINGH PUNJAB & SIND BANK(607087)
232 Faridkot PB-12-005-006-001/201
(BEGU WALA) 		2612005000NRG24010920230116283 08/09/2023 AJIT SINGH 2612005WL003695 AJIT SINGH 00349 PSIB0000142 909 909 Processed 08/11/2023 7128734259 AJIT SINGH PUNJAB & SIND BANK(607087)
233 Faridkot PB-12-005-006-001/3
(BEGU WALA) 		2612005000NRG24010920230116288 08/09/2023 NIRMAL SINGH 2612005WL003695 NIRMAL SINGH 00349 PSIB0000142 909 909 Processed 08/11/2023 7128734334 NIRMAL SINGH SO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
234 Faridkot PB-12-005-006-001/57
(BEGU WALA) 		2612005000NRG24010920230116294 08/09/2023 SONI SINGH 2612005WL003695 SONI SINGH 00349 PSIB0000142 1212 1212 Processed 08/11/2023 7128734258 SONI SINGH SO MAJOR SINGH PUNJAB & SIND BANK(607087)
235 Faridkot PB-12-005-006-001/85
(BEGU WALA) 		2612005000NRG24010920230116296 08/09/2023 HARI SINGH 2612005WL003695 HARI SINGH 00349 PSIB0000142 1818 1818 Processed 07/11/2023 7128734252 HARI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
236 Faridkot PB-12-005-074-001/-32-A
(GOLEWALA) 		2612005000NRG24300820230114182 08/09/2023 Pawandeep Kaur 2612005WL003614 Pawandeep Kaur 00349 PSIB0000142 1515 1515 Processed 07/11/2023 7128734265 ASMEEN KAUR M G M P BANK OF BARODA(606985)
237 Faridkot PB-12-005-074-001/11
(GOLEWALA) 		2612005000NRG24300820230114184 08/09/2023 JASWINDER KAUR 2612005WL003614 JASWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7128734524 Jaswinder Kaur PUNJAB & SIND BANK(607087)
238 Faridkot PB-12-005-074-001/117-A
(GOLEWALA) 		2612005000NRG24300820230114185 08/09/2023 Sukhchain Singh 2612005WL003614 Sukhchain Singh 00349 PSIB0000142 1515 1515 Processed 08/11/2023 7128734531 SUKHCHAIN SINGH SO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
239 Faridkot PB-12-005-074-001/131
(GOLEWALA) 		2612005000NRG24300820230114187 08/09/2023 KULWANT KAUR 2612005WL003614 KULWANT KAUR 00349 PSIB0000142 1515 1515 Processed 07/11/2023 7128734250 KULWANT KAUR HDFC BANK LTD(607152)
240 Faridkot PB-12-005-074-001/134
(GOLEWALA) 		2612005000NRG24300820230114188 08/09/2023 PARWINDER KAUR 2612005WL003614 PARWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7128735023 PARWINDER KAUR PUNJAB & SIND BANK(607087)
241 Faridkot PB-12-005-074-001/140
(GOLEWALA) 		2612005000NRG24300820230114190 08/09/2023 Manjeet Kaur 2612005WL003614 Manjeet Kaur 00349 PSIB0000142 1515 1515 Processed 08/11/2023 7128734989 MANJIT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
242 Faridkot PB-12-005-074-001/166
(GOLEWALA) 		2612005000NRG24300820230114191 08/09/2023 HARMESH SINGH 2612005WL003614 HARMESH SINGH 00349 PSIB0000142 1212 1212 Rejected 07/11/2023 7128735033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 Faridkot PB-12-005-074-001/176
(GOLEWALA) 		2612005000NRG24300820230114193 08/09/2023 MANDEEP KAUR 2612005WL003614 MANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7128734350 MANDEEP KAUR W/O PARKASH SINGH PUNJAB & SIND BANK(607087)
244 Faridkot PB-12-005-074-001/198
(GOLEWALA) 		2612005000NRG24300820230114194 08/09/2023 Gurbhej Singh 2612005WL003614 Gurbhej Singh 00349 PSIB0000142 1515 1515 Processed 08/11/2023 7128734249 GURBHEJ SINGH PUNJAB & SIND BANK(607087)
245 Faridkot PB-12-005-074-001/215
(GOLEWALA) 		2612005000NRG24300820230114196 08/09/2023 SUKHJEET KAUR 2612005WL003614 SUKHJEET KAUR 00349 PSIB0000142 1515 1515 Processed 07/11/2023 7128734333 CHARANJIT KAUR W/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
246 Faridkot PB-12-005-074-001/223
(GOLEWALA) 		2612005000NRG24300820230114197 08/09/2023 Jasbir Kaur 2612005WL003614 Jasbir Kaur 00349 PSIB0000142 1212 1212 Processed 08/11/2023 7128734253 JASVIR KAUR WO TARA SINGH PUNJAB & SIND BANK(607087)
247 Faridkot PB-12-005-074-001/235
(GOLEWALA) 		2612005000NRG24300820230114198 08/09/2023 Balwinder Kaur 2612005WL003614 Balwinder Kaur 00349 PSIB0000142 1515 1515 Processed 07/11/2023 7128734272 BALWNDER KAUR ICICI BANK LTD(508534)
248 Faridkot PB-12-005-074-001/25-A
(GOLEWALA) 		2612005000NRG24300820230114199 08/09/2023 Gurmeet Kaur 2612005WL003614 Gurmeet Kaur 00349 PSIB0000142 1515 1515 Processed 08/11/2023 7128734966 GURMEET KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
249 Faridkot PB-12-005-074-001/252
(GOLEWALA) 		2612005000NRG24300820230114200 08/09/2023 Jagmel Singh 2612005WL003614 Jagmel Singh 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7128735021 JAGMEL SINGH SO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
250 Faridkot PB-12-005-074-001/275
(GOLEWALA) 		2612005000NRG24300820230114201 08/09/2023 Sukhjit Kaur 2612005WL003614 Sukhjit Kaur 00349 PSIB0000142 1212 1212 Processed 08/11/2023 7128735010 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
251 Faridkot PB-12-005-074-001/280
(GOLEWALA) 		2612005000NRG24300820230114202 08/09/2023 Amandeep Kaur 2612005WL003614 Amandeep Kaur 00349 PSIB0000142 909 909 Processed 08/11/2023 7128734342 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
252 Faridkot PB-12-005-074-001/305
(GOLEWALA) 		2612005000NRG24300820230114204 08/09/2023 Navjot Kaur 2612005WL003614 Navjot Kaur 00349 PSIB0000142 1818 1818 Processed 07/11/2023 7128734256 NAVJOT KAUR HDFC BANK LTD(607152)
253 Faridkot PB-12-005-074-001/310
(GOLEWALA) 		2612005000NRG24300820230114206 08/09/2023 Manpreet Kaur 2612005WL003614 Manpreet Kaur 00349 PSIB0000142 1515 1515 Processed 08/11/2023 7128735017 MANPREET KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
254 Faridkot PB-12-005-074-001/313
(GOLEWALA) 		2612005000NRG24300820230114207 08/09/2023 Charanjit Kaur 2612005WL003614 Charanjit Kaur 00349 PSIB0000142 1818 1818 Processed 07/11/2023 7128734255 CHARANJIT KAUR HDFC BANK LTD(607152)
255 Faridkot PB-12-005-074-001/323
(GOLEWALA) 		2612005000NRG24300820230114208 08/09/2023 CHARANJIT KAUR 2612005WL003614 CHARANJIT KAUR 00349 PSIB0000142 909 909 Processed 08/11/2023 7128735006 CHARN KAUR WO NAR SINGH PUNJAB & SIND BANK(607087)
256 Faridkot PB-12-005-074-001/325-A
(GOLEWALA) 		2612005000NRG24300820230114209 08/09/2023 RIMPY 2612005WL003614 RIMPY 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7128734974 RIMPY WO JATINDER SINGH PUNJAB & SIND BANK(607087)
257 Faridkot PB-12-005-074-001/333
(GOLEWALA) 		2612005000NRG24300820230114210 08/09/2023 Simarjit Kaur 2612005WL003614 Simarjit Kaur 00349 PSIB0000142 1515 1515 Processed 07/11/2023 7128734298 SIMARJEET KAUR HDFC BANK LTD(607152)
258 Faridkot PB-12-005-074-001/339
(GOLEWALA) 		2612005000NRG24300820230114212 08/09/2023 JASWINDER SINGH 2612005WL003614 JASWINDER SINGH 00349 PSIB0000142 606 606 Processed 08/11/2023 7128734862 Jaswinder Singh PUNJAB & SIND BANK(607087)
259 Faridkot PB-12-005-074-001/339
(GOLEWALA) 		2612005000NRG24300820230114213 08/09/2023 MANPREET KAUR 2612005WL003614 MANPREET KAUR 00349 PSIB0000142 1818 1818 Rejected 07/11/2023 7128734264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 Faridkot PB-12-005-074-001/346
(GOLEWALA) 		2612005000NRG24300820230114214 08/09/2023 Baljit Kaur 2612005WL003614 Baljit Kaur 00349 PSIB0000142 1515 1515 Processed 08/11/2023 7128734897 BALJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
261 Faridkot PB-12-005-074-001/347
(GOLEWALA) 		2612005000NRG24300820230114215 08/09/2023 PARKASH KAUR 2612005WL003614 PARKASH KAUR 00349 PSIB0000142 1818 1818 Processed 07/11/2023 7128734275 PARKASH KAUR HDFC BANK LTD(607152)
262 Faridkot PB-12-005-074-001/351
(GOLEWALA) 		2612005000NRG24300820230114216 08/09/2023 GURMEET KAUR 2612005WL003614 GURMEET KAUR 00349 PSIB0000142 1515 1515 Processed 07/11/2023 7128734522 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
263 Faridkot PB-12-005-074-001/353
(GOLEWALA) 		2612005000NRG24300820230114217 08/09/2023 GURJIT KAUR 2612005WL003614 GURJIT KAUR 00349 PSIB0000142 1818 1818 Processed 07/11/2023 7128734260 GURJIT KAUR ICICI BANK LTD(508534)
264 Faridkot PB-12-005-074-001/356
(GOLEWALA) 		2612005000NRG24300820230114218 08/09/2023 CHARANJIT KAUR 2612005WL003614 CHARANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 07/11/2023 7128734993 CHARANJIT KAUR HDFC BANK LTD(607152)
265 Faridkot PB-12-005-074-001/358
(GOLEWALA) 		2612005000NRG24300820230114219 08/09/2023 KARMJIT KAUR 2612005WL003614 KARMJIT KAUR 00349 PSIB0000142 1212 1212 Processed 08/11/2023 7128734267 KARMJEET KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
266 Faridkot PB-12-005-074-001/360
(GOLEWALA) 		2612005000NRG24300820230114220 08/09/2023 Baljeet Singh 2612005WL003614 Baljeet Singh 00349 PSIB0000142 1212 1212 Processed 08/11/2023 7128734305 BALJEET SINGH PUNJAB & SIND BANK(607087)
267 Faridkot PB-12-005-074-001/363
(GOLEWALA) 		2612005000NRG24300820230114221 08/09/2023 KAMALJIT KAUR 2612005WL003614 KAMALJIT KAUR 00349 PSIB0000142 1818 1818 Processed 07/11/2023 7128734914 KANWALJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
268 Faridkot PB-12-005-074-001/368
(GOLEWALA) 		2612005000NRG24300820230114222 08/09/2023 Harpreet Kaur 2612005WL003614 Harpreet Kaur 00349 PSIB0000142 1515 1515 Processed 07/11/2023 7128734268 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
269 Faridkot PB-12-005-074-001/391
(GOLEWALA) 		2612005000NRG24300820230114225 08/09/2023 SIMARJEET KAUR 2612005WL003614 SIMARJEET KAUR 00349 PSIB0000142 1515 1515 Processed 07/11/2023 7128734962 SIMARJEET KAUR W/O GURMEL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
270 Faridkot PB-12-005-074-001/395
(GOLEWALA) 		2612005000NRG24300820230114227 08/09/2023 RANJEET KAUR 2612005WL003614 RANJEET KAUR 00349 PSIB0000142 606 606 Processed 08/11/2023 7128734270 Ranjit Kaur PUNJAB & SIND BANK(607087)
271 Faridkot PB-12-005-074-001/399
(GOLEWALA) 		2612005000NRG24300820230114228 08/09/2023 Gurjit Kaur 2612005WL003614 Gurjit Kaur 00349 PSIB0000142 1818 1818 Processed 07/11/2023 7128734296 GURJIT KAUR HDFC BANK LTD(607152)
272 Faridkot PB-12-005-074-001/400
(GOLEWALA) 		2612005000NRG24300820230114229 08/09/2023 Mandeep Kaur 2612005WL003614 Mandeep Kaur 00349 PSIB0000142 1515 1515 Processed 07/11/2023 7128734263 MANDEEP KAUR W/O GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
273 Faridkot PB-12-005-074-001/428
(GOLEWALA) 		2612005000NRG24300820230114235 08/09/2023 Ranjeet Kaur 2612005WL003614 Ranjeet Kaur 00349 PSIB0000142 1515 1515 Processed 07/11/2023 7128734257 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
274 Faridkot PB-12-005-074-001/443
(GOLEWALA) 		2612005000NRG24300820230114236 08/09/2023 GURMEET KAUR 2612005WL003614 GURMEET KAUR 00349 PSIB0000142 1212 1212 Processed 08/11/2023 7128734800 Gurmit Kaur PUNJAB & SIND BANK(607087)
275 Faridkot PB-12-005-074-001/446
(GOLEWALA) 		2612005000NRG24300820230114237 08/09/2023 Gurnam Kaur 2612005WL003614 Gurnam Kaur 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7128734386 GURNAM KAUR PUNJAB & SIND BANK(607087)
276 Faridkot PB-12-005-074-001/45
(GOLEWALA) 		2612005000NRG24300820230114238 08/09/2023 KHUSHDEEP KAUR 2612005WL003614 KHUSHDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 07/11/2023 7128734269 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
277 Faridkot PB-12-005-074-001/483
(GOLEWALA) 		2612005000NRG24300820230114241 08/09/2023 RAMANDEEP KAUR 2612005WL003614 RAMANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7128734858 Ramandeep Kaur PUNJAB & SIND BANK(607087)
278 Faridkot PB-12-005-074-001/491
(GOLEWALA) 		2612005000NRG24300820230114242 08/09/2023 MANJEET KAUR 2612005WL003614 MANJEET KAUR 00349 PSIB0000142 909 909 Processed 08/11/2023 7128734273 MANJEET KAUR PUNJAB & SIND BANK(607087)
279 Faridkot PB-12-005-074-001/504
(GOLEWALA) 		2612005000NRG24300820230114244 08/09/2023 SIMARJEET KAUR 2612005WL003614 SIMARJEET KAUR 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7128734525 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
280 Faridkot PB-12-005-074-001/508
(GOLEWALA) 		2612005000NRG24300820230114246 08/09/2023 BALWINDER KAUR 2612005WL003614 BALWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7128734302 Balwinder Kaur PUNJAB & SIND BANK(607087)
281 Faridkot PB-12-005-074-001/528
(GOLEWALA) 		2612005000NRG24300820230114247 08/09/2023 KAMALJEET KAUR 2612005WL003614 KAMALJEET KAUR 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7128734752 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
282 Faridkot PB-12-005-074-001/540
(GOLEWALA) 		2612005000NRG24300820230114249 08/09/2023 Samdeep Kaur 2612005WL003614 Samdeep Kaur 00349 PSIB0000142 1515 1515 Processed 08/11/2023 7128734290 Sandeep Kaur PUNJAB & SIND BANK(607087)
283 Faridkot PB-12-005-074-001/83
(GOLEWALA) 		2612005000NRG24300820230114254 08/09/2023 BALJEET KAUR 2612005WL003614 BALJEET KAUR 00349 PSIB0000142 1212 1212 Processed 07/11/2023 7128734254 BALJEET KAUR HDFC BANK LTD(607152)
284 Faridkot PB-12-005-074-001/96
(GOLEWALA) 		2612005000NRG24300820230114256 08/09/2023 KULWINDER KAUR 2612005WL003614 KULWINDER KAUR 00349 PSIB0000142 1212 1212 Processed 08/11/2023 7128735004 KULWINDER KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
285 Faridkot PB-12-005-086-001/111
(Gill Patti Sadhanwala) 		2612005000NRG24050920230117952 08/09/2023 SARABJIT KAUR 2612005WL003740 SARABJIT KAUR 00349 PSIB0000142 909 909 Processed 08/11/2023 7128734352 SARABJIT KAUR PUNJAB & SIND BANK(607087)
286 Faridkot PB-12-005-086-001/140
(Gill Patti Sadhanwala) 		2612005000NRG24050920230117953 08/09/2023 KARAMJIT KAUR 2612005WL003740 KARAMJIT KAUR 00349 PSIB0000142 909 909 Processed 07/11/2023 7128734300 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
287 Faridkot PB-12-005-086-001/179
(Gill Patti Sadhanwala) 		2612005000NRG24050920230117954 08/09/2023 SARJEET KAUR 2612005WL003740 SARJEET KAUR 00349 PSIB0000142 1212 1212 Processed 08/11/2023 7128735042 SURJIT KAUR PUNJAB & SIND BANK(607087)
288 Faridkot PB-12-005-086-001/212
(Gill Patti Sadhanwala) 		2612005000NRG24050920230117955 08/09/2023 Sukhminder Singh 2612005WL003740 Sukhminder Singh 00349 PSIB0000142 909 909 Processed 08/11/2023 7128735005 SUKHMINDER SINGH PUNJAB & SIND BANK(607087)
289 Faridkot PB-12-005-086-001/232
(SADHANWALA) 		2612005000NRG24010920230116319 08/09/2023 Darshan Singh 2612005WL003697 Darshan Singh 00349 PSIB0000142 1818 1818 Processed 07/11/2023 7128734332 DARSHAN SINGH AXIS BANK(607153)
290 Faridkot PB-12-005-086-001/232
(SADHANWALA) 		2612005000NRG24010920230116320 08/09/2023 Jangeer Singh 2612005WL003697 Jangeer Singh 00349 PSIB0000142 909 909 Processed 07/11/2023 7128734261 JANGIR KAUR ICICI BANK LTD(508534)
291 Faridkot PB-12-005-086-001/253
(SADHANWALA) 		2612005000NRG24050920230117956 08/09/2023 CHARANJEET KAUR 2612005WL003740 CHARANJEET KAUR 00349 PSIB0000142 909 909 Processed 07/11/2023 7128734959 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
292 Faridkot PB-12-005-086-001/266
(Gill Patti Sadhanwala) 		2612005000NRG24050920230117957 08/09/2023 HARBANS KAUR 2612005WL003740 HARBANS KAUR 00349 PSIB0000142 909 909 Processed 08/11/2023 7128735001 HARBANS KAUR PUNJAB & SIND BANK(607087)
293 Faridkot PB-12-005-086-001/281
(SADHANWALA) 		2612005000NRG24050920230117959 08/09/2023 GURCHARAN SINGH 2612005WL003740 GURCHARAN SINGH 00349 PSIB0000142 1212 1212 Processed 07/11/2023 7128734266 GURCHARAN SINGH HDFC BANK LTD(607152)
294 Faridkot PB-12-005-086-001/302
(SADHANWALA) 		2612005000NRG24050920230117960 08/09/2023 BASANT KAUR 2612005WL003740 BASANT KAUR 00349 PSIB0000142 1212 1212 Processed 08/11/2023 7128734301 Basant Kaur PUNJAB & SIND BANK(607087)
295 Faridkot PB-12-005-086-001/325
(SADHANWALA) 		2612005000NRG24010920230116324 08/09/2023 DAVINDER KAUR 2612005WL003697 DAVINDER KAUR 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7128734809 DAVINDER KAUR PUNJAB & SIND BANK(607087)
296 Faridkot PB-12-005-086-001/68
(Gill Patti Sadhanwala) 		2612005000NRG24050920230117961 08/09/2023 KULWANT KAUR 2612005WL003740 KULWANT KAUR 00349 PSIB0000142 303 303 Processed 08/11/2023 7128734353 KULWANT KAUR PUNJAB & SIND BANK(607087)
297 Faridkot PB-12-005-086-001/70
(Gill Patti Sadhanwala) 		2612005000NRG24050920230117962 08/09/2023 Mukhtiar kaur 2612005WL003740 Mukhtiar kaur 00349 PSIB0000142 1212 1212 Processed 07/11/2023 7128734385 MUKHTIAR KAUR ICICI BANK LTD(508534)
298 Faridkot PB-12-005-086-001/73
(Gill Patti Sadhanwala) 		2612005000NRG24050920230117963 08/09/2023 Malkeet Kaur 2612005WL003740 Malkeet Kaur 00349 PSIB0000142 909 909 Processed 07/11/2023 7128734351 MALKIT KAUR ICICI BANK LTD(508534)
299 Faridkot PB-12-005-094-001/14
(MALUKA PATTI GOLEWALA) 		2612005000NRG24300820230114259 08/09/2023 PARAMJIT KAUR 2612005WL003614 PARAMJIT KAUR 00349 PSIB0000142 1515 1515 Processed 07/11/2023 7128734276 PARAMJIT KAUR W O BA BANK OF BARODA(606985)
300 Faridkot PB-12-005-094-001/16
(MALUKA PATTI GOLEWALA) 		2612005000NRG24300820230114260 08/09/2023 RANJIT KAUR 2612005WL003614 RANJIT KAUR 00349 PSIB0000142 909 909 Processed 08/11/2023 7128734905 RANJIT KAUR W/O SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
301 Faridkot PB-12-005-094-001/34
(MALUKA PATTI GOLEWALA) 		2612005000NRG24300820230114262 08/09/2023 VEERPAL KAUR 2612005WL003614 VEERPAL KAUR 00349 PSIB0000142 1515 1515 Processed 08/11/2023 7128734349 VEERPAL KAUR PUNJAB & SIND BANK(607087)
302 Faridkot PB-12-005-094-001/38
(MALUKA PATTI GOLEWALA) 		2612005000NRG24300820230114264 08/09/2023 JASVEER KAUR 2612005WL003614 JASVEER KAUR 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7128734466 JASBIR KAUR PUNJAB & SIND BANK(607087)
303 Faridkot PB-12-005-094-001/46
(MALUKA PATTI GOLEWALA) 		2612005000NRG24300820230114265 08/09/2023 GURMEET KAUR 2612005WL003614 GURMEET KAUR 00349 PSIB0000142 1515 1515 Processed 08/11/2023 7128734251 GURMEET KAUR PUNJAB & SIND BANK(607087)
304 Faridkot PB-12-005-094-001/58
(MALUKA PATTI GOLEWALA) 		2612005000NRG24300820230114267 08/09/2023 JASWINDER KAUR 2612005WL003614 JASWINDER KAUR 00349 PSIB0000142 303 303 Processed 08/11/2023 7128734860 JASWINDER KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
305 Faridkot PB-12-005-094-001/64
(MALUKA PATTI GOLEWALA) 		2612005000NRG24300820230114268 08/09/2023 VEERPAL KAUR 2612005WL003614 VEERPAL KAUR 00349 PSIB0000142 909 909 Processed 08/11/2023 7128734271 VEERPAL KAUR WO GURMEJ SINGH PUNJAB & SIND BANK(607087)
306 Faridkot PB-12-005-094-001/9
(MALUKA PATTI GOLEWALA) 		2612005000NRG24300820230114271 08/09/2023 KULWINDER KAUR 2612005WL003614 KULWINDER KAUR 00349 PSIB0000142 909 909 Processed 07/11/2023 7128734517 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
307 Faridkot PB-12-005-111-001/11
(Gill Patti Sadhanwala) 		2612005000NRG24050920230117964 08/09/2023 SUKHPAL KAUR 2612005WL003740 SUKHPAL KAUR 00349 PSIB0000142 1212 1212 Processed 08/11/2023 7128734759 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
308 Faridkot PB-12-005-111-001/30
(Gill Patti Sadhanwala) 		2612005000NRG24010920230116327 08/09/2023 GOPI SINGH 2612005WL003697 GOPI SINGH 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7128734303 GOPI SINGH PUNJAB & SIND BANK(607087)
309 Faridkot PB-12-005-111-001/321
(Gill Patti Sadhanwala) 		2612005000NRG24050920230117965 08/09/2023 GURPREET SINGH 2612005WL003740 GURPREET SINGH 00349 PSIB0000142 606 606 Processed 08/11/2023 7128734755 GURPREET SINGH PUNJAB & SIND BANK(607087)
310 Faridkot PB-12-005-111-001/7
(Gill Patti Sadhanwala) 		2612005000NRG24010920230116330 08/09/2023 RAJWINDER KAUR 2612005WL003697 RAJWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 08/11/2023 7128734262 RAJWINDER KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
311 Faridkot PB-12-005-115-001/20
(Nawan Pehluwala) 		2612005000NRG24290820230113211 08/09/2023 Rajwinder kaur 2612005WL003559 Rajwinder kaur 00349 PSIB0000142 1515 1515 Processed 07/11/2023 7128734304 RAJWINDER KAUR CANARA BANK(508532)
SubTotal 111807 111807
312 Faridkot PB-12-005-005-001/145
(BEIHLE WALA) 		2612005000NRG24010920230115502 08/09/2023 MANJINDER KAUR 2612005WL003662 MANJINDER KAUR 00349 PSIB0000369 1818 1818 Rejected 07/11/2023 7128734426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 Faridkot PB-12-005-005-001/235
(BEIHLE WALA) 		2612005000NRG24280820230112419 08/09/2023 Manjit Kaur 2612005WL003544 Manjit Kaur 00349 PSIB0000369 1515 1515 Processed 07/11/2023 7128734622 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
314 Faridkot PB-12-005-028-001/102
(DHAB SHER SINGH WALA) 		2612005000NRG24280820230112430 08/09/2023 VEERPAL KAUR 2612005WL003544 VEERPAL KAUR 00349 PSIB0000369 1515 1515 Processed 08/11/2023 7128734635 VEERPAL KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
315 Faridkot PB-12-005-028-001/11
(DHAB SHER SINGH WALA) 		2612005000NRG24280820230112431 08/09/2023 BALWANT SINGH 2612005WL003544 BALWANT SINGH 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7128734431 BALWANT SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
316 Faridkot PB-12-005-028-001/136
(DHAB SHER SINGH WALA) 		2612005000NRG24280820230112438 08/09/2023 MANJEET KAUR 2612005WL003544 MANJEET KAUR 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7128734427 MANJEET KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
317 Faridkot PB-12-005-028-001/159
(DHAB SHER SINGH WALA) 		2612005000NRG24280820230112440 08/09/2023 JIT KAUR 2612005WL003544 JIT KAUR 00349 PSIB0000369 1515 1515 Processed 08/11/2023 7128734629 JIT KAUR WO POHTA SINGH PUNJAB & SIND BANK(607087)
318 Faridkot PB-12-005-028-001/178
(DHAB SHER SINGH WALA) 		2612005000NRG24280820230112442 08/09/2023 Satnam Singh 2612005WL003544 Satnam Singh 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7128734694 Satnam Singh PUNJAB & SIND BANK(607087)
319 Faridkot PB-12-005-028-001/191
(DHAB SHER SINGH WALA) 		2612005000NRG24280820230112443 08/09/2023 Ramandeep Kaur 2612005WL003544 Ramandeep Kaur 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7128734692 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
320 Faridkot PB-12-005-028-001/217
(DHAB SHER SINGH WALA) 		2612005000NRG24280820230112444 08/09/2023 Kako Kaur 2612005WL003544 Kako Kaur 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7128734429 KAKO PUNJAB & SIND BANK(607087)
321 Faridkot PB-12-005-028-001/26
(DHAB SHER SINGH WALA) 		2612005000NRG24280820230112445 08/09/2023 MANJIT KAUR 2612005WL003544 MANJIT KAUR 00349 PSIB0000369 1212 1212 Processed 08/11/2023 7128734631 MANJIT KAUR PUNJAB & SIND BANK(607087)
322 Faridkot PB-12-005-028-001/57
(DHAB SHER SINGH WALA) 		2612005000NRG24280820230112448 08/09/2023 Paramjeet Kaur 2612005WL003544 Paramjeet Kaur 00349 PSIB0000369 909 909 Processed 07/11/2023 7128734697 PARAMJEET KAUR ICICI BANK LTD(508534)
323 Faridkot PB-12-005-028-001/65
(DHAB SHER SINGH WALA) 		2612005000NRG24280820230112451 08/09/2023 BHAJAN KAUR 2612005WL003544 BHAJAN KAUR 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7128734627 BHAJAN KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
324 Faridkot PB-12-005-028-001/89
(DHAB SHER SINGH WALA) 		2612005000NRG24280820230112454 08/09/2023 IQBAL SINGH 2612005WL003544 IQBAL SINGH 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7128734463 IQBAL SINGH PUNJAB & SIND BANK(607087)
325 Faridkot PB-12-005-028-001/97
(DHAB SHER SINGH WALA) 		2612005000NRG24280820230112456 08/09/2023 CHHINDER KAUR 2612005WL003544 CHHINDER KAUR 00349 PSIB0000369 1515 1515 Processed 08/11/2023 7128734633 CHHINDER KAUR PUNJAB & SIND BANK(607087)
326 Faridkot PB-12-005-039-001/67
(KAONI) 		2612005000NRG24300820230114280 08/09/2023 GURPREET SINGH 2612005WL003617 GURPREET SINGH 00349 PSIB0000369 606 606 Processed 08/11/2023 7128734693 Gurpreet Singh PUNJAB & SIND BANK(607087)
327 Faridkot PB-12-005-046-001/13
(MACHAKI KALAN) 		2612005000NRG24010920230115540 08/09/2023 PAPPU SINGH 2612005WL003662 PAPPU SINGH 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7128734423 PAPPU SINGH PUNJAB & SIND BANK(607087)
328 Faridkot PB-12-005-049-001/141
(MEHMUANA) 		2612005000NRG24010920230115543 08/09/2023 GURDEV SINGH 2612005WL003662 GURDEV SINGH 00349 PSIB0000369 1818 1818 Processed 07/11/2023 7128734422 RURA SINGH S/O MUKHTIAR SINGH BANK OF INDIA(508505)
329 Faridkot PB-12-005-054-001/147
(MIDDU MANN) 		2612005000NRG24010920230115552 08/09/2023 Karamjeet Singh 2612005WL003662 Karamjeet Singh 00349 PSIB0000369 1818 1818 Processed 07/11/2023 7128734643 KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
330 Faridkot PB-12-005-069-001/49
(SHER SINGH WALA) 		2612005000NRG24010920230115553 08/09/2023 RUPINDER KAUR 2612005WL003662 RUPINDER KAUR 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7128734425 RUPINDER KAUR PUNJAB & SIND BANK(607087)
331 Faridkot PB-12-005-069-001/57
(SHER SINGH WALA) 		2612005000NRG24010920230115554 08/09/2023 JASPREET KAUR 2612005WL003662 JASPREET KAUR 00349 PSIB0000369 1818 1818 Processed 07/11/2023 7128734642 JASPREET KAUR HDFC BANK LTD(607152)
332 Faridkot PB-12-005-092-001/101
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280820230112458 08/09/2023 JASPAL KAUR 2612005WL003544 JASPAL KAUR 00349 PSIB0000369 1515 1515 Processed 08/11/2023 7128734684 JASPAL KAUR WO KUSHMIR SINGH PUNJAB & SIND BANK(607087)
333 Faridkot PB-12-005-092-001/116
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280820230112461 08/09/2023 JASVIR KAUR 2612005WL003544 JASVIR KAUR 00349 PSIB0000369 1212 1212 Rejected 07/11/2023 7128734640 Aadhaar Number not Mapped to Account Number
334 Faridkot PB-12-005-092-001/13
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280820230112463 08/09/2023 PARMJEET KAUR 2612005WL003544 PARMJEET KAUR 00349 PSIB0000369 909 909 Processed 08/11/2023 7128734685 PARMJEET KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
335 Faridkot PB-12-005-092-001/37
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280820230112466 08/09/2023 BALVIR KAUR 2612005WL003544 BALVIR KAUR 00349 PSIB0000369 606 606 Rejected 07/11/2023 7128734687 Aadhaar Number not Mapped to Account Number
336 Faridkot PB-12-005-092-001/6
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280820230112472 08/09/2023 VEERPAL KAUR 2612005WL003544 VEERPAL KAUR 00349 PSIB0000369 1515 1515 Processed 07/11/2023 7128734644 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
337 Faridkot PB-12-005-092-001/77
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280820230112474 08/09/2023 SUKHDEV SINGH 2612005WL003544 SUKHDEV SINGH 00349 PSIB0000369 606 606 Processed 08/11/2023 7128734424 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
338 Faridkot PB-12-005-092-001/81
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280820230112476 08/09/2023 SWARAN KAUR 2612005WL003544 SWARAN KAUR 00349 PSIB0000369 1515 1515 Processed 08/11/2023 7128734634 SWARAN KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
339 Faridkot PB-12-005-092-001/84
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280820230112477 08/09/2023 PARAMJEET KAUR 2612005WL003544 PARAMJEET KAUR 00349 PSIB0000369 1515 1515 Processed 08/11/2023 7128734639 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
340 Faridkot PB-12-005-092-001/89
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280820230112478 08/09/2023 BALVIR KAUR 2612005WL003544 BALVIR KAUR 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7128734641 BALVIR KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
341 Faridkot PB-12-005-092-001/91
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280820230112480 08/09/2023 LACHMAN KAUR 2612005WL003544 LACHMAN KAUR 00349 PSIB0000369 1515 1515 Processed 08/11/2023 7128734691 LACHHMAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 45147 45147
342 Faridkot PB-12-005-043-001/245
(KINGRA) 		2612005000NRG24010920230115595 08/09/2023 Sukhpal Kaur 2612005WL003663 Sukhpal Kaur 00349 PSIB0000553 1515 1515 Processed 08/11/2023 7128734615 SUKHPAL KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
343 Faridkot PB-12-005-052-001/206
(MARAAR) 		2612005000NRG24010920230115422 08/09/2023 JASWINDER SINGH 2612005WL003659 JASWINDER SINGH 00349 PSIB0000553 1818 1818 Processed 08/11/2023 7128734683 JASWINDER SINGH PUNJAB & SIND BANK(607087)
344 Faridkot PB-12-005-052-001/221
(MARAAR) 		2612005000NRG24010920230115423 08/09/2023 SUKHJINDER SINGH 2612005WL003659 SUKHJINDER SINGH 00349 PSIB0000553 1818 1818 Processed 08/11/2023 7128734681 SUKHJINDER SINGH SO JAGSEER SINGH PUNJAB & SIND BANK(607087)
345 Faridkot PB-12-005-052-001/37
(MARAAR) 		2612005000NRG24010920230115424 08/09/2023 Raja Singh 2612005WL003659 Raja Singh 00349 PSIB0000553 1818 1818 Processed 07/11/2023 7128734745 RAJA SINGH ICICI BANK LTD(508534)
346 Faridkot PB-12-005-052-001/81
(MARAAR) 		2612005000NRG24010920230115426 08/09/2023 BALDEV SINGH 2612005WL003659 BALDEV SINGH 00349 PSIB0000553 1818 1818 Processed 07/11/2023 7128734748 BALDEV SINGH ICICI BANK LTD(508534)
347 Faridkot PB-12-005-081-001/146
(KANIANWALI) 		2612005000NRG24300820230114299 08/09/2023 NINDERKAUR 2612005WL003617 NINDERKAUR 00349 PSIB0000553 1818 1818 Processed 07/11/2023 7128734750 NINDER KAUR HDFC BANK LTD(607152)
348 Faridkot PB-12-005-081-001/15
(KANIANWALI) 		2612005000NRG24300820230114300 08/09/2023 SUKHWINDER KAUR 2612005WL003617 SUKHWINDER KAUR 00349 PSIB0000553 1818 1818 Processed 07/11/2023 7128734391 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
349 Faridkot PB-12-005-081-001/159
(KANIANWALI) 		2612005000NRG24300820230114301 08/09/2023 LAKHWINDER KAUR 2612005WL003617 LAKHWINDER KAUR 00349 PSIB0000553 1818 1818 Processed 07/11/2023 7128734682 LAKHWINDER KAUR HDFC BANK LTD(607152)
350 Faridkot PB-12-005-081-001/19
(KANIANWALI) 		2612005000NRG24300820230114303 08/09/2023 DHARMPAL SINGH 2612005WL003617 DHARMPAL SINGH 00349 PSIB0000553 1818 1818 Processed 08/11/2023 7128734751 DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 16059 16059
351 Faridkot PB-12-005-066-001/117
(SAIDE KE) 		2612005000NRG24300820230114282 08/09/2023 BHAGAT RAM 2612005WL003617 BHAGAT RAM 00349 PSIB0021004 1818 1818 Processed 08/11/2023 7128734998 BHAGAT RAM SO ARJAN SINGH PUNJAB & SIND BANK(607087)
352 Faridkot PB-12-005-066-001/126
(SAIDE KE) 		2612005000NRG24300820230114284 08/09/2023 BALWINDER KAUR 2612005WL003617 BALWINDER KAUR 00349 PSIB0021004 1515 1515 Processed 07/11/2023 7128734996 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
353 Faridkot PB-12-005-066-001/126
(SAIDE KE) 		2612005000NRG24300820230114283 08/09/2023 JAGTAR SINGH 2612005WL003617 JAGTAR SINGH 00349 PSIB0021004 1212 1212 Processed 07/11/2023 7128734995 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
354 Faridkot PB-12-005-066-001/127
(SAIDE KE) 		2612005000NRG24300820230114285 08/09/2023 RANJIT SINGH 2612005WL003617 RANJIT SINGH 00349 PSIB0021004 1818 1818 Processed 07/11/2023 7128734335 MR RANJIT SINGH STATE BANK OF INDIA(508548)
355 Faridkot PB-12-005-066-001/140
(SAIDE KE) 		2612005000NRG24300820230114287 08/09/2023 IQBAL KAUR 2612005WL003617 IQBAL KAUR 00349 PSIB0021004 1818 1818 Processed 07/11/2023 7128734991 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
356 Faridkot PB-12-005-066-001/140
(SAIDE KE) 		2612005000NRG24300820230114286 08/09/2023 PARTAP SINGH 2612005WL003617 PARTAP SINGH 00349 PSIB0021004 1818 1818 Processed 08/11/2023 7128734992 PARTAP SINGH PUNJAB & SIND BANK(607087)
357 Faridkot PB-12-005-066-001/203
(SAIDE KE) 		2612005000NRG24300820230114290 08/09/2023 jaswant kaur 2612005WL003617 jaswant kaur 00349 PSIB0021004 1818 1818 Processed 07/11/2023 7128735000 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
358 Faridkot PB-12-005-066-001/203
(SAIDE KE) 		2612005000NRG24300820230114289 08/09/2023 maghar singh 2612005WL003617 maghar singh 00349 PSIB0021004 1818 1818 Processed 08/11/2023 7128734999 MAGHAR SINGH PUNJAB & SIND BANK(607087)
359 Faridkot PB-12-005-066-001/25
(SAIDE KE) 		2612005000NRG24300820230114291 08/09/2023 Balveer Singh 2612005WL003617 Balveer Singh 00349 PSIB0021004 1515 1515 Processed 07/11/2023 7128734994 BALVIR SINGH ICICI BANK LTD(508534)
360 Faridkot PB-12-005-066-001/88
(SAIDE KE) 		2612005000NRG24300820230114293 08/09/2023 GURCHARAN SINGH 2612005WL003617 GURCHARAN SINGH 00349 PSIB0021004 1818 1818 Processed 07/11/2023 7128734988 GURCHARAN SINGH IDBI BANK(607095)
361 Faridkot PB-12-005-066-001/92
(SAIDE KE) 		2612005000NRG24300820230114296 08/09/2023 ASHA KAUR 2612005WL003617 ASHA KAUR 00349 PSIB0021004 1818 1818 Processed 08/11/2023 7128734331 ASHA KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
362 Faridkot PB-12-005-066-001/92
(SAIDE KE) 		2612005000NRG24300820230114295 08/09/2023 GURDEV SINGH 2612005WL003617 GURDEV SINGH 00349 PSIB0021004 1212 1212 Processed 08/11/2023 7128734990 GURDEV SINGH SO MANGAL SINGH PUNJAB & SIND BANK(607087)
363 Faridkot PB-12-005-066-001/93
(SAIDE KE) 		2612005000NRG24300820230114297 08/09/2023 GURJANT SINGH 2612005WL003617 GURJANT SINGH 00349 PSIB0021004 1212 1212 Processed 07/11/2023 7128734997 MR GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 21210 21210
364 Faridkot PB-12-005-001-001/330
(ARIAN WALA KALAN) 		2612005000NRG24300820230114153 08/09/2023 NASEEB KAUR 2612005WL003612 NASEEB KAUR 00349 PSIB0021186 303 303 Processed 07/11/2023 7128734926 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
365 Faridkot PB-12-005-006-001/113
(BEGU WALA) 		2612005000NRG24050920230117966 08/09/2023 Charanjeet Singh 2612005WL003741 Charanjeet Singh 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7128734281 CHARANJIT SINGH PUNJAB & SIND BANK(607087)
366 Faridkot PB-12-005-006-001/117
(BEGU WALA) 		2612005000NRG24010920230116277 08/09/2023 Gurdev Singh 2612005WL003695 Gurdev Singh 00349 PSIB0021186 909 909 Processed 08/11/2023 7128734284 GURDEV SINGH PUNJAB & SIND BANK(607087)
367 Faridkot PB-12-005-006-001/147
(BEGU WALA) 		2612005000NRG24010920230116278 08/09/2023 Nand Singh 2612005WL003695 Nand Singh 00349 PSIB0021186 1818 1818 Processed 07/11/2023 7128734282 NAND SINGH ICICI BANK LTD(508534)
368 Faridkot PB-12-005-006-001/150
(BEGU WALA) 		2612005000NRG24010920230116279 08/09/2023 Jarnail Singh 2612005WL003695 Jarnail Singh 00349 PSIB0021186 1212 1212 Processed 08/11/2023 7128734280 JARNAIL SINGH PUNJAB & SIND BANK(607087)
369 Faridkot PB-12-005-006-001/182
(BEGU WALA) 		2612005000NRG24010920230116281 08/09/2023 Jaskaran Singh 2612005WL003695 Jaskaran Singh 00349 PSIB0021186 909 909 Processed 08/11/2023 7128734285 JASKARAN SINGH PUNJAB & SIND BANK(607087)
370 Faridkot PB-12-005-006-001/195
(BEGU WALA) 		2612005000NRG24010920230116282 08/09/2023 Jasmail Singh 2612005WL003695 Jasmail Singh 00349 PSIB0021186 1515 1515 Processed 07/11/2023 7128734286 JASMEL SINGH S/O MAHINGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
371 Faridkot PB-12-005-006-001/207
(BEGU WALA) 		2612005000NRG24010920230116284 08/09/2023 Babu Singh 2612005WL003695 Babu Singh 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7128734482 BABU SINGH S/O SURJAN SINGH ALIAS SARBAN PUNJAB & SIND BANK(607087)
372 Faridkot PB-12-005-006-001/28
(BEGU WALA) 		2612005000NRG24050920230117971 08/09/2023 CHARANJIT KAUR 2612005WL003741 CHARANJIT KAUR 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7128734465 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
373 Faridkot PB-12-005-006-001/42
(BEGU WALA) 		2612005000NRG24010920230116292 08/09/2023 PIARA SINGH 2612005WL003695 PIARA SINGH 00349 PSIB0021186 1818 1818 Processed 07/11/2023 7128734277 PIARA SINGH ICICI BANK LTD(508534)
374 Faridkot PB-12-005-006-001/66
(BEGU WALA) 		2612005000NRG24050920230117973 08/09/2023 Suba Singh 2612005WL003741 Suba Singh 00349 PSIB0021186 1818 1818 Processed 07/11/2023 7128734278 SOOBA SINGH ICICI BANK LTD(508534)
375 Faridkot PB-12-005-006-001/80
(BEGU WALA) 		2612005000NRG24050920230117974 08/09/2023 DARSHAN SINGH 2612005WL003741 DARSHAN SINGH 00349 PSIB0021186 909 909 Processed 07/11/2023 7128734283 DARSHAN SINGH ICICI BANK LTD(508534)
376 Faridkot PB-12-005-006-001/88
(BEGU WALA) 		2612005000NRG24050920230117975 08/09/2023 Nanak Kaur 2612005WL003741 Nanak Kaur 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7128734279 NANAK KAUR W/O GURMEET SINGH PUNJAB & SIND BANK(607087)
377 Faridkot PB-12-005-042-001/392
(KILA NAU) 		2612005000NRG24010920230115520 08/09/2023 RANI KAUR 2612005WL003662 RANI KAUR 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7128734529 Rani Kaur PUNJAB & SIND BANK(607087)
378 Faridkot PB-12-005-063-001/151
(Purani Pipli) 		2612005000NRG24010920230115192 08/09/2023 HARJINDER SINGH 2612005WL003653 HARJINDER SINGH 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7128734717 HARJINDER SINGH PUNJAB & SIND BANK(607087)
379 Faridkot PB-12-005-063-001/151
(Purani Pipli) 		2612005000NRG24010920230115191 08/09/2023 KULDEEP KAUR 2612005WL003653 KULDEEP KAUR 00349 PSIB0021186 1515 1515 Processed 08/11/2023 7128734472 KULDEEP KAUR PUNJAB & SIND BANK(607087)
380 Faridkot PB-12-005-063-001/154
(Purani Pipli) 		2612005000NRG24010920230115195 08/09/2023 JASVINDER KAUR 2612005WL003653 JASVINDER KAUR 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7128734467 JASWINDER KAUR WO HARJEET SINGH PUNJAB & SIND BANK(607087)
381 Faridkot PB-12-005-063-001/277
(PIPLI NAVI) 		2612005000NRG24010920230115220 08/09/2023 GURWINDER KAUR 2612005WL003653 GURWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7128734481 GURVINDER KAUR PUNJAB & SIND BANK(607087)
382 Faridkot PB-12-005-063-001/295
(Purani Pipli) 		2612005000NRG24010920230115225 08/09/2023 AJIB SINGH 2612005WL003653 AJIB SINGH 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7128734475 AJAIB SINGH SO NIKKA SINGH PUNJAB & SIND BANK(607087)
383 Faridkot PB-12-005-063-001/318
(Purani Pipli) 		2612005000NRG24010920230115229 08/09/2023 Manpreet kaur 2612005WL003653 Manpreet kaur 00349 PSIB0021186 1212 1212 Processed 08/11/2023 7128734470 MANPREET KAUR WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
384 Faridkot PB-12-005-063-001/82
(Purani Pipli) 		2612005000NRG24010920230115244 08/09/2023 KULDEEP KAUR 2612005WL003653 KULDEEP KAUR 00349 PSIB0021186 1212 1212 Processed 07/11/2023 7128734471 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
385 Faridkot PB-12-005-063-001/95
(PIPLI NAVI) 		2612005000NRG24010920230115247 08/09/2023 MAKHEN SINGH 2612005WL003653 MAKHEN SINGH 00349 PSIB0021186 1818 1818 Processed 07/11/2023 7128734626 MAKHAN SINGH ICICI BANK LTD(508534)
386 Faridkot PB-12-005-091-001/134
(BABA FARID NAGAR) 		2612005000NRG24010920230115555 08/09/2023 GURDEV SINGH 2612005WL003662 GURDEV SINGH 00349 PSIB0021186 1212 1212 Processed 07/11/2023 7128734530 GURDEV SINGH S/O GURDIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
387 Faridkot PB-12-005-091-001/146
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24300820230114154 08/09/2023 GURDEV KAUR 2612005WL003612 GURDEV KAUR 00349 PSIB0021186 606 606 Processed 08/11/2023 7128734518 GURDEV KAUR WO DALBAG SINGH PUNJAB & SIND BANK(607087)
388 Faridkot PB-12-005-091-001/150
(BABA FARID NAGAR) 		2612005000NRG24010920230115558 08/09/2023 PALI 2612005WL003662 PALI 00349 PSIB0021186 303 303 Processed 08/11/2023 7128734484 PALI PUNJAB & SIND BANK(607087)
389 Faridkot PB-12-005-091-001/156
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24300820230114174 08/09/2023 SHINDER KAUR 2612005WL003613 SHINDER KAUR 00349 PSIB0021186 909 909 Processed 07/11/2023 7128734485 SHINDER KAUR ICICI BANK LTD(508534)
390 Faridkot PB-12-005-091-001/160
(BABA FARID NAGAR) 		2612005000NRG24010920230115559 08/09/2023 SUKHJEET KAUR 2612005WL003662 SUKHJEET KAUR 00349 PSIB0021186 1515 1515 Processed 07/11/2023 7128734479 SUKHJEET KAUR ICICI BANK LTD(508534)
391 Faridkot PB-12-005-091-001/182
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24300820230114155 08/09/2023 SHINDERPAL KAUR 2612005WL003612 SHINDERPAL KAUR 00349 PSIB0021186 606 606 Processed 08/11/2023 7128734468 CHHINDER PAL KAUR PUNJAB & SIND BANK(607087)
392 Faridkot PB-12-005-091-001/197
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24300820230114156 08/09/2023 GURMEET KAUR 2612005WL003612 GURMEET KAUR 00349 PSIB0021186 606 606 Processed 08/11/2023 7128734483 GURMEET KAUR PUNJAB & SIND BANK(607087)
393 Faridkot PB-12-005-091-001/27
(BABA FARID NAGAR) 		2612005000NRG24010920230115562 08/09/2023 Raani kaur 2612005WL003662 Raani kaur 00349 PSIB0021186 909 909 Processed 08/11/2023 7128734464 RANI KAUR PUNJAB & SIND BANK(607087)
394 Faridkot PB-12-005-091-001/278
(BABA FARID NAGAR) 		2612005000NRG24010920230115563 08/09/2023 Paramjeet Kaur 2612005WL003662 Paramjeet Kaur 00349 PSIB0021186 1515 1515 Processed 08/11/2023 7128734477 PARAMJIT KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
395 Faridkot PB-12-005-091-001/289
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24300820230114157 08/09/2023 Chand Kaur 2612005WL003612 Chand Kaur 00349 PSIB0021186 606 606 Processed 07/11/2023 7128734469 CHAND KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
396 Faridkot PB-12-005-091-001/298
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24300820230114158 08/09/2023 Balveer Kaur 2612005WL003612 Balveer Kaur 00349 PSIB0021186 606 606 Processed 08/11/2023 7128734523 BALVEER KAUR PUNJAB & SIND BANK(607087)
397 Faridkot PB-12-005-091-001/31
(BABA FARID NAGAR) 		2612005000NRG24010920230115564 08/09/2023 Sarabjeet kaur 2612005WL003662 Sarabjeet kaur 00349 PSIB0021186 1515 1515 Processed 08/11/2023 7128734347 SARABJIT KAUR PUNJAB & SIND BANK(607087)
398 Faridkot PB-12-005-091-001/335
(BABA FARID NAGAR) 		2612005000NRG24010920230115565 08/09/2023 Gurbachan Singh 2612005WL003662 Gurbachan Singh 00349 PSIB0021186 1515 1515 Processed 08/11/2023 7128734394 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
399 Faridkot PB-12-005-091-001/38
(BABA FARID NAGAR) 		2612005000NRG24010920230115566 08/09/2023 Jasvir kaur 2612005WL003662 Jasvir kaur 00349 PSIB0021186 1515 1515 Processed 07/11/2023 7128734476 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
400 Faridkot PB-12-005-091-001/418
(BABA FARID NAGAR) 		2612005000NRG24010920230115567 08/09/2023 JYOTI 2612005WL003662 JYOTI 00349 PSIB0021186 1515 1515 Processed 08/11/2023 7128734779 Jyoti PUNJAB & SIND BANK(607087)
401 Faridkot PB-12-005-091-001/458
(BABA FARID NAGAR) 		2612005000NRG24010920230115569 08/09/2023 VEERPAL KAUR 2612005WL003662 VEERPAL KAUR 00349 PSIB0021186 1515 1515 Rejected 07/11/2023 7128734489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 Faridkot PB-12-005-091-001/469
(BABA FARID NAGAR) 		2612005000NRG24010920230115570 08/09/2023 SHINDER KAUR 2612005WL003662 SHINDER KAUR 00349 PSIB0021186 1212 1212 Processed 07/11/2023 7128734527 CHHINDER KAUR W/O SURJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
403 Faridkot PB-12-005-091-001/479
(BABA FARID NAGAR) 		2612005000NRG24300820230114161 08/09/2023 Simerjit Kaur 2612005WL003612 Simerjit Kaur 00349 PSIB0021186 606 606 Processed 08/11/2023 7128734868 SIMERJIT KAUR PUNJAB & SIND BANK(607087)
404 Faridkot PB-12-005-091-001/52
(BABA FARID NAGAR) 		2612005000NRG24010920230115575 08/09/2023 JOGINDER SINGH 2612005WL003662 JOGINDER SINGH 00349 PSIB0021186 1515 1515 Processed 08/11/2023 7128734274 JOGINDER SINGH PUNJAB & SIND BANK(607087)
405 Faridkot PB-12-005-091-001/52
(BABA FARID NAGAR) 		2612005000NRG24010920230115574 08/09/2023 NASIB KAUR 2612005WL003662 NASIB KAUR 00349 PSIB0021186 1515 1515 Processed 08/11/2023 7128734474 NASIB KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
406 Faridkot PB-12-005-091-001/61
(BABA FARID NAGAR) 		2612005000NRG24010920230115576 08/09/2023 RATAN KAUR 2612005WL003662 RATAN KAUR 00349 PSIB0021186 1212 1212 Processed 08/11/2023 7128734354 RATAN KAUR PUNJAB & SIND BANK(607087)
407 Faridkot PB-12-005-091-001/71
(BABA FARID NAGAR) 		2612005000NRG24010920230115577 08/09/2023 PARAMJIT KAUR 2612005WL003662 PARAMJIT KAUR 00349 PSIB0021186 1212 1212 Processed 08/11/2023 7128734478 PARAMJIT KAUR WO GIANI SINGH PUNJAB & SIND BANK(607087)
408 Faridkot PB-12-005-091-001/89
(BABA FARID NAGAR) 		2612005000NRG24010920230115578 08/09/2023 RAM PIYARI 2612005WL003662 RAM PIYARI 00349 PSIB0021186 1212 1212 Processed 07/11/2023 7128734480 RAM PIYARI W/O SH SWAMI DASS PUNJAB NATIONAL BANK(508568)
409 Faridkot PB-12-005-107-001/4
(Purani Pipli) 		2612005000NRG24010920230115251 08/09/2023 SITA KUMARI 2612005WL003653 SITA KUMARI 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7128734348 SEETA KUMARI PUNJAB & SIND BANK(607087)
410 Faridkot PB-12-005-107-001/6
(Purani Pipli) 		2612005000NRG24010920230115252 08/09/2023 VEERPAL KAUR 2612005WL003653 VEERPAL KAUR 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7128734519 VEERPAL KAUR PUNJAB & SIND BANK(607087)
411 Faridkot PB-12-005-109-001/151
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24300820230114162 08/09/2023 LAKVEER SINGH 2612005WL003612 LAKVEER SINGH 00349 PSIB0021186 606 606 Processed 08/11/2023 7128734770 LAKHVIR SINGH PUNJAB & SIND BANK(607087)
412 Faridkot PB-12-005-109-001/17
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24300820230114163 08/09/2023 RAJWINDER KAUR 2612005WL003612 RAJWINDER KAUR 00349 PSIB0021186 606 606 Processed 08/11/2023 7128734526 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
413 Faridkot PB-12-005-109-001/205
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24300820230114164 08/09/2023 SANDEEP KAUR 2612005WL003612 SANDEEP KAUR 00349 PSIB0021186 606 606 Processed 08/11/2023 7128734528 Sandeep Kaur PUNJAB & SIND BANK(607087)
414 Faridkot PB-12-005-109-001/207
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24300820230114165 08/09/2023 BALVEER KAUR 2612005WL003612 BALVEER KAUR 00349 PSIB0021186 606 606 Processed 08/11/2023 7128734521 BALVEER KAUR PUNJAB & SIND BANK(607087)
415 Faridkot PB-12-005-109-001/239
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24300820230114166 08/09/2023 RAJ KAUR 2612005WL003612 RAJ KAUR 00349 PSIB0021186 303 303 Processed 08/11/2023 7128734486 RAJ KAUR PUNJAB & SIND BANK(607087)
416 Faridkot PB-12-005-109-001/33
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24300820230114180 08/09/2023 LACHMI KAUR 2612005WL003613 LACHMI KAUR 00349 PSIB0021186 909 909 Processed 08/11/2023 7128734947 LACHHMI KAUR PUNJAB & SIND BANK(607087)
417 Faridkot PB-12-005-109-001/36
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24300820230114168 08/09/2023 RAJO 2612005WL003612 RAJO 00349 PSIB0021186 606 606 Processed 07/11/2023 7128734384 RAJO W/O SADHU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
418 Faridkot PB-12-005-109-001/36
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24300820230114167 08/09/2023 SADHU SINGH 2612005WL003612 SADHU SINGH 00349 PSIB0021186 606 606 Processed 08/11/2023 7128734473 SADHU SINGH SO GURDIT SINGH PUNJAB & SIND BANK(607087)
419 Faridkot PB-12-005-109-001/37
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24300820230114169 08/09/2023 GAGANDEEP KAUR 2612005WL003612 GAGANDEEP KAUR 00349 PSIB0021186 303 303 Processed 08/11/2023 7128734520 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
420 Faridkot PB-12-005-109-001/60
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24300820230114171 08/09/2023 LAKWINDER KAUR 2612005WL003612 LAKWINDER KAUR 00349 PSIB0021186 606 606 Processed 08/11/2023 7128734387 Lakhwinder Kaur PUNJAB & SIND BANK(607087)
421 Faridkot PB-12-005-109-001/65
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24010920230115581 08/09/2023 LAL SINGH 2612005WL003662 LAL SINGH 00349 PSIB0021186 909 909 Processed 08/11/2023 7128734382 Lal Singh PUNJAB & SIND BANK(607087)
422 Faridkot PB-12-005-109-001/69
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24010920230115582 08/09/2023 KRISHAN SINGH 2612005WL003662 KRISHAN SINGH 00349 PSIB0021186 1515 1515 Processed 08/11/2023 7128734516 KRISHAN SINGH PUNJAB & SIND BANK(607087)
423 Faridkot PB-12-005-109-001/7
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24300820230114181 08/09/2023 VEERPAL KAUR 2612005WL003613 VEERPAL KAUR 00349 PSIB0021186 909 909 Processed 08/11/2023 7128734488 VEERPAL KAUR PUNJAB & SIND BANK(607087)
424 Faridkot PB-12-005-109-001/90
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24010920230115583 08/09/2023 JASVEER KAUR 2612005WL003662 JASVEER KAUR 00349 PSIB0021186 1515 1515 Processed 08/11/2023 7128734487 JASVEER KAUR PUNJAB & SIND BANK(607087)
425 Faridkot PB-12-005-110-001/18
(Guru Nanak Nagar Araian Wala Kalan) 		2612005000NRG24300820230114173 08/09/2023 AMANDEEP KAUR 2612005WL003612 AMANDEEP KAUR 00349 PSIB0021186 606 606 Processed 08/11/2023 7128734383 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 73629 73629
426 Faridkot PB-12-005-005-001/105
(BEIHLE WALA) 		2612005000NRG24010920230115501 08/09/2023 BALJINDER KAUR 2612005WL003662 BALJINDER KAUR 00349 PSIB0021200 1818 1818 Processed 08/11/2023 7128734602 BARJINDER KAUR PUNJAB & SIND BANK(607087)
427 Faridkot PB-12-005-005-001/114
(BEIHLE WALA) 		2612005000NRG24280820230112407 08/09/2023 SATVEER KAUR 2612005WL003544 SATVEER KAUR 00349 PSIB0021200 1515 1515 Processed 08/11/2023 7128734840 SATVEER KAUR PUNJAB & SIND BANK(607087)
428 Faridkot PB-12-005-005-001/121
(BEIHLE WALA) 		2612005000NRG24280820230112408 08/09/2023 SHINDER KAUR 2612005WL003544 SHINDER KAUR 00349 PSIB0021200 1515 1515 Processed 08/11/2023 7128734459 CHHINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
429 Faridkot PB-12-005-005-001/134
(BEIHLE WALA) 		2612005000NRG24280820230112409 08/09/2023 Shminder Kaur 2612005WL003544 Shminder Kaur 00349 PSIB0021200 1212 1212 Processed 08/11/2023 7128734599 SHAMINDER KAUR PUNJAB & SIND BANK(607087)
430 Faridkot PB-12-005-005-001/138
(BEIHLE WALA) 		2612005000NRG24280820230112410 08/09/2023 PAWANDEEP KAUR 2612005WL003544 PAWANDEEP KAUR 00349 PSIB0021200 1515 1515 Processed 08/11/2023 7128734837 PAWANDEEP KAUR PUNJAB & SIND BANK(607087)
431 Faridkot PB-12-005-005-001/142
(BEIHLE WALA) 		2612005000NRG24280820230112411 08/09/2023 ANGREJ KAUR 2612005WL003544 ANGREJ KAUR 00349 PSIB0021200 1515 1515 Rejected 07/11/2023 7128734731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 Faridkot PB-12-005-005-001/144
(BEIHLE WALA) 		2612005000NRG24280820230112412 08/09/2023 VEERPAL KAUR 2612005WL003544 VEERPAL KAUR 00349 PSIB0021200 1515 1515 Processed 08/11/2023 7128734710 VEERPAL KAUR PUNJAB & SIND BANK(607087)
433 Faridkot PB-12-005-005-001/149
(BEIHLE WALA) 		2612005000NRG24280820230112413 08/09/2023 RAJ KAUR 2612005WL003544 RAJ KAUR 00349 PSIB0021200 1515 1515 Processed 08/11/2023 7128734657 RAJ KAUR PUNJAB & SIND BANK(607087)
434 Faridkot PB-12-005-005-001/150
(BEIHLE WALA) 		2612005000NRG24280820230112414 08/09/2023 AMRITPAL KAUR 2612005WL003544 AMRITPAL KAUR 00349 PSIB0021200 1515 1515 Processed 07/11/2023 7128734606 AMRITPAL KAUR W/O BAKSHISH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
435 Faridkot PB-12-005-005-001/152
(BEIHLE WALA) 		2612005000NRG24280820230112415 08/09/2023 RANI KAUR 2612005WL003544 RANI KAUR 00349 PSIB0021200 1515 1515 Processed 08/11/2023 7128734458 RANI KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
436 Faridkot PB-12-005-005-001/177
(BEIHLE WALA) 		2612005000NRG24280820230112416 08/09/2023 NINDERPAL KAUR 2612005WL003544 NINDERPAL KAUR 00349 PSIB0021200 1212 1212 Processed 07/11/2023 7128734600 NINDERPAL KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
437 Faridkot PB-12-005-005-001/211
(BEIHLE WALA) 		2612005000NRG24280820230112418 08/09/2023 ANGREJ KAUR 2612005WL003544 ANGREJ KAUR 00349 PSIB0021200 909 909 Processed 08/11/2023 7128734598 ANGREJ KAUR WO ROOP SINGH PUNJAB & SIND BANK(607087)
438 Faridkot PB-12-005-005-001/236
(BEIHLE WALA) 		2612005000NRG24280820230112420 08/09/2023 GURJIT KAUR 2612005WL003544 GURJIT KAUR 00349 PSIB0021200 1515 1515 Processed 08/11/2023 7128734658 GURJIT KAUR PUNJAB & SIND BANK(607087)
439 Faridkot PB-12-005-005-001/262
(BEIHLE WALA) 		2612005000NRG24280820230112421 08/09/2023 CHARANJEET KAUR 2612005WL003544 CHARANJEET KAUR 00349 PSIB0021200 1515 1515 Processed 08/11/2023 7128734935 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
440 Faridkot PB-12-005-005-001/39
(BEIHLE WALA) 		2612005000NRG24280820230112424 08/09/2023 Manpreet Kaur 2612005WL003544 Manpreet Kaur 00349 PSIB0021200 1212 1212 Processed 08/11/2023 7128734569 MANPREET KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
441 Faridkot PB-12-005-005-001/44
(BEIHLE WALA) 		2612005000NRG24280820230112425 08/09/2023 Karmjeet Kaur 2612005WL003544 Karmjeet Kaur 00349 PSIB0021200 1515 1515 Processed 08/11/2023 7128734764 KARAMJIT KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
442 Faridkot PB-12-005-005-001/52
(BEIHLE WALA) 		2612005000NRG24280820230112426 08/09/2023 Charnjeet Kaur 2612005WL003544 Charnjeet Kaur 00349 PSIB0021200 1212 1212 Processed 08/11/2023 7128734570 CHARANJIT KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
443 Faridkot PB-12-005-005-001/64
(BEIHLE WALA) 		2612005000NRG24280820230112427 08/09/2023 MANJEET KAUR 2612005WL003544 MANJEET KAUR 00349 PSIB0021200 909 909 Processed 07/11/2023 7128734601 MANJIT KAUR ICICI BANK LTD(508534)
444 Faridkot PB-12-005-005-001/82
(BEIHLE WALA) 		2612005000NRG24280820230112428 08/09/2023 NATHA SINGH 2612005WL003544 NATHA SINGH 00349 PSIB0021200 1212 1212 Processed 08/11/2023 7128734817 NATHU SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
445 Faridkot PB-12-005-028-001/96
(DHAB SHER SINGH WALA) 		2612005000NRG24280820230112455 08/09/2023 BHAJAN KAUR 2612005WL003544 BHAJAN KAUR 00349 PSIB0021200 1818 1818 Processed 07/11/2023 7128734441 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
446 Faridkot PB-12-005-043-001/106
(KINGRA) 		2612005000NRG24010920230115584 08/09/2023 Jasveer Kaur 2612005WL003663 Jasveer Kaur 00349 PSIB0021200 1515 1515 Processed 08/11/2023 7128734608 JASVEER KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
447 Faridkot PB-12-005-043-001/164
(KINGRA) 		2612005000NRG24010920230115586 08/09/2023 Sukhpreet Kaur 2612005WL003663 Sukhpreet Kaur 00349 PSIB0021200 1212 1212 Processed 07/11/2023 7128734707 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
448 Faridkot PB-12-005-043-001/178
(KINGRA) 		2612005000NRG24010920230115587 08/09/2023 JASWEER KAUR 2612005WL003663 JASWEER KAUR 00349 PSIB0021200 1212 1212 Processed 07/11/2023 7128734554 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
449 Faridkot PB-12-005-043-001/182
(KINGRA) 		2612005000NRG24010920230115589 08/09/2023 VEERPAL KAUR 2612005WL003663 VEERPAL KAUR 00349 PSIB0021200 1515 1515 Rejected 07/11/2023 7128734553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 Faridkot PB-12-005-043-001/184
(KINGRA) 		2612005000NRG24010920230115590 08/09/2023 SURJIT SINGH 2612005WL003663 SURJIT SINGH 00349 PSIB0021200 1515 1515 Processed 08/11/2023 7128734784 SURJIT SINGH PUNJAB & SIND BANK(607087)
451 Faridkot PB-12-005-043-001/184
(KINGRA) 		2612005000NRG24010920230115591 08/09/2023 VEERPAL KAUR 2612005WL003663 VEERPAL KAUR 00349 PSIB0021200 1515 1515 Processed 08/11/2023 7128734783 VEERPAL KAUR PUNJAB & SIND BANK(607087)
452 Faridkot PB-12-005-043-001/190
(KINGRA) 		2612005000NRG24010920230115532 08/09/2023 RESHAM SINGH 2612005WL003662 RESHAM SINGH 00349 PSIB0021200 1212 1212 Processed 08/11/2023 7128734499 RESHAM SINGH PUNJAB & SIND BANK(607087)
453 Faridkot PB-12-005-043-001/190
(KINGRA) 		2612005000NRG24010920230115533 08/09/2023 TEJ KAUR 2612005WL003662 TEJ KAUR 00349 PSIB0021200 1212 1212 Processed 08/11/2023 7128734497 TEJ KAUR PUNJAB & SIND BANK(607087)
454 Faridkot PB-12-005-043-001/193
(KINGRA) 		2612005000NRG24010920230115534 08/09/2023 Jarman Kaur 2612005WL003662 Jarman Kaur 00349 PSIB0021200 1212 1212 Processed 08/11/2023 7128734498 JARMAN KAUR PUNJAB & SIND BANK(607087)
455 Faridkot PB-12-005-043-001/2
(KINGRA) 		2612005000NRG24010920230115592 08/09/2023 Jaswinder Kaur 2612005WL003663 Jaswinder Kaur 00349 PSIB0021200 1515 1515 Processed 08/11/2023 7128734565 JASWINDER KAUR PUNJAB & SIND BANK(607087)
456 Faridkot PB-12-005-043-001/201
(KINGRA) 		2612005000NRG24010920230115535 08/09/2023 Gurmeet Kaur 2612005WL003662 Gurmeet Kaur 00349 PSIB0021200 606 606 Processed 08/11/2023 7128734566 GURMEET KAUR PUNJAB & SIND BANK(607087)
457 Faridkot PB-12-005-043-001/214
(KINGRA) 		2612005000NRG24010920230115536 08/09/2023 Basant Singh 2612005WL003662 Basant Singh 00349 PSIB0021200 1515 1515 Processed 08/11/2023 7128734675 BASANT SINGH PUNJAB & SIND BANK(607087)
458 Faridkot PB-12-005-043-001/238
(KINGRA) 		2612005000NRG24010920230115593 08/09/2023 Sarabjeet kaur 2612005WL003663 Sarabjeet kaur 00349 PSIB0021200 303 303 Processed 08/11/2023 7128734674 SARABJEET KAUR PUNJAB & SIND BANK(607087)
459 Faridkot PB-12-005-043-001/24
(KINGRA) 		2612005000NRG24010920230115594 08/09/2023 Gurmeet Kaur 2612005WL003663 Gurmeet Kaur 00349 PSIB0021200 1515 1515 Processed 08/11/2023 7128734460 GURMEET KAUR PUNJAB & SIND BANK(607087)
460 Faridkot PB-12-005-043-001/258
(KINGRA) 		2612005000NRG24010920230115537 08/09/2023 Bakhtor Singh 2612005WL003662 Bakhtor Singh 00349 PSIB0021200 1515 1515 Processed 08/11/2023 7128734676 BAKHTOUR SINGH PUNJAB & SIND BANK(607087)
461 Faridkot PB-12-005-043-001/275
(KINGRA) 		2612005000NRG24010920230115538 08/09/2023 SUNITA KAUR 2612005WL003662 SUNITA KAUR 00349 PSIB0021200 1212 1212 Processed 08/11/2023 7128734982 SUNITA KAUR PUNJAB & SIND BANK(607087)
462 Faridkot PB-12-005-043-001/276
(KINGRA) 		2612005000NRG24010920230115597 08/09/2023 PARVEEN KAUR 2612005WL003663 PARVEEN KAUR 00349 PSIB0021200 1515 1515 Processed 08/11/2023 7128734780 PARVEEN KAUR PUNJAB & SIND BANK(607087)
463 Faridkot PB-12-005-043-001/349
(KINGRA) 		2612005000NRG24010920230115539 08/09/2023 JARNAIL KAUR 2612005WL003662 JARNAIL KAUR 00349 PSIB0021200 1515 1515 Processed 08/11/2023 7128734781 JARNAIL KAUR PUNJAB & SIND BANK(607087)
464 Faridkot PB-12-005-043-001/85
(KINGRA) 		2612005000NRG24010920230115598 08/09/2023 JAMNA KAUR 2612005WL003663 JAMNA KAUR 00349 PSIB0021200 1212 1212 Processed 07/11/2023 7128734461 MRS JAMNA KAUR STATE BANK OF INDIA(508548)
SubTotal 52722 52722
465 Faridkot PB-12-005-011-001/141
(KAMEANA) 		2612005000NRG24010920230115482 08/09/2023 BALJIT KAUR 2612005WL003661 BALJIT KAUR 00349 PSIB0021365 1212 1212 Processed 08/11/2023 7128734818 BALJIT KAUR PUNJAB & SIND BANK(607087)
466 Faridkot PB-12-005-011-001/144
(KAMEANA) 		2612005000NRG24010920230115483 08/09/2023 RAJANDEEP KAUR 2612005WL003661 RAJANDEEP KAUR 00349 PSIB0021365 1212 1212 Processed 08/11/2023 7128734616 RAJANDEEP KAUR PUNJAB & SIND BANK(607087)
467 Faridkot PB-12-005-011-001/163
(KAMEANA) 		2612005000NRG24010920230115485 08/09/2023 GIAN KAUR 2612005WL003661 GIAN KAUR 00349 PSIB0021365 1515 1515 Processed 08/11/2023 7128734665 GIAN KAUR PUNJAB & SIND BANK(607087)
468 Faridkot PB-12-005-011-001/165
(KAMEANA) 		2612005000NRG24010920230115486 08/09/2023 Kulwinder kaur 2612005WL003661 Kulwinder kaur 00349 PSIB0021365 909 909 Processed 07/11/2023 7128734772 KULWINDER KAUR ICICI BANK LTD(508534)
469 Faridkot PB-12-005-011-001/175
(KAMEANA) 		2612005000NRG24010920230115487 08/09/2023 AMRITPAL SINGH 2612005WL003661 AMRITPAL SINGH 00349 PSIB0021365 1515 1515 Processed 08/11/2023 7128734984 AMRITPAL SINGH PUNJAB & SIND BANK(607087)
470 Faridkot PB-12-005-011-001/227
(KAMEANA) 		2612005000NRG24010920230115490 08/09/2023 MANDEEP KAUR 2612005WL003661 MANDEEP KAUR 00349 PSIB0021365 1515 1515 Processed 07/11/2023 7128734550 MANDEEP KAUR ICICI BANK LTD(508534)
471 Faridkot PB-12-005-011-001/235
(KAMEANA) 		2612005000NRG24010920230115491 08/09/2023 CHANAN KAUR 2612005WL003661 CHANAN KAUR 00349 PSIB0021365 1515 1515 Processed 07/11/2023 7128734549 CHANAN KAUR ICICI BANK LTD(508534)
472 Faridkot PB-12-005-011-001/239
(KAMEANA) 		2612005000NRG24010920230115492 08/09/2023 KULDEEP KAUR 2612005WL003661 KULDEEP KAUR 00349 PSIB0021365 909 909 Processed 07/11/2023 7128734653 KULDEEP KAUR ICICI BANK LTD(508534)
473 Faridkot PB-12-005-011-001/240
(KAMEANA) 		2612005000NRG24010920230115493 08/09/2023 JASWINDER KAUR 2612005WL003661 JASWINDER KAUR 00349 PSIB0021365 1515 1515 Processed 08/11/2023 7128734785 JASWINDER KAUR PUNJAB & SIND BANK(607087)
474 Faridkot PB-12-005-011-001/247
(KAMEANA) 		2612005000NRG24010920230115494 08/09/2023 KARAMJIT KAUR 2612005WL003661 KARAMJIT KAUR 00349 PSIB0021365 1515 1515 Processed 07/11/2023 7128734652 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
475 Faridkot PB-12-005-011-001/303
(KAMEANA) 		2612005000NRG24010920230115495 08/09/2023 SUKHPAL KAUR 2612005WL003661 SUKHPAL KAUR 00349 PSIB0021365 1212 1212 Processed 08/11/2023 7128734771 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 14544 14544
476 Faridkot PB-12-005-060-001/127
(PAKHI KALAN) 		2612005000NRG24010920230115326 08/09/2023 SUMANDEEP KAUR 2612005WL003657 SUMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128734943 Mrs. SUMANDEEP KAUR BANK OF MAHARASHTRA(607387)
477 Faridkot PB-12-005-060-001/133
(PAKHI KALAN) 		2612005000NRG24010920230115328 08/09/2023 JASVEER KAUR 2612005WL003657 JASVEER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128734580 JASVEER KAUR CANARA BANK(508532)
478 Faridkot PB-12-005-060-001/140
(PAKHI KALAN) 		2612005000NRG24010920230115329 08/09/2023 JASVEER KAUR 2612005WL003657 JASVEER KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128735032 JASVIR KAUR ICICI BANK LTD(508534)
479 Faridkot PB-12-005-060-001/158
(PAKHI KALAN) 		2612005000NRG24010920230115330 08/09/2023 JASWINDER KAUR 2612005WL003657 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128735008 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
480 Faridkot PB-12-005-060-001/199
(PAKHI KALAN) 		2612005000NRG24010920230115338 08/09/2023 KEWAL SINGH 2612005WL003657 KEWAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128734584 KEWAL SINGH CANARA BANK(508532)
481 Faridkot PB-12-005-060-001/210
(PAKHI KALAN) 		2612005000NRG24010920230115342 08/09/2023 MANJEET KAUR 2612005WL003657 MANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128735030 MANJEET KAUR UNION BANK OF INDIA(508500)
482 Faridkot PB-12-005-060-001/216
(PAKHI KALAN) 		2612005000NRG24010920230115343 08/09/2023 SUKHDEV SINGH 2612005WL003657 SUKHDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128734978 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
483 Faridkot PB-12-005-060-001/231
(PAKHI KALAN) 		2612005000NRG24010920230115346 08/09/2023 SHINDER KAUR 2612005WL003657 SHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128734585 SHHINDER KAUR CANARA BANK(508532)
484 Faridkot PB-12-005-060-001/233
(PAKHI KALAN) 		2612005000NRG24010920230115347 08/09/2023 SUKHDEEP KAUR 2612005WL003657 SUKHDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128735034 SUKHDEEP KAUR CANARA BANK(508532)
485 Faridkot PB-12-005-060-001/251
(PAKHI KALAN) 		2612005000NRG24010920230115357 08/09/2023 GEJO KAUR 2612005WL003657 GEJO KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128734345 GEJO ICICI BANK LTD(508534)
486 Faridkot PB-12-005-060-001/253
(PAKHI KALAN) 		2612005000NRG24010920230115358 08/09/2023 DALIP KAUR 2612005WL003657 DALIP KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128735036 DIPI KAUR ICICI BANK LTD(508534)
487 Faridkot PB-12-005-060-001/253
(PAKHI KALAN) 		2612005000NRG24010920230115359 08/09/2023 SANDEEP KAUR 2612005WL003657 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128734536 SANDEEP KAUR CANARA BANK(508532)
488 Faridkot PB-12-005-060-001/268
(PAKHI KALAN) 		2612005000NRG24010920230115362 08/09/2023 VEERPAL KAUR 2612005WL003657 VEERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128734339 VIRPAL KAUR PUNJAB GRAMIN BANK(607138)
489 Faridkot PB-12-005-060-001/3
(PAKHI KALAN) 		2612005000NRG24010920230115367 08/09/2023 Gurbakhsh singh 2612005WL003657 Gurbakhsh singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128734891 GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
490 Faridkot PB-12-005-060-001/30
(PAKHI KALAN) 		2612005000NRG24010920230115368 08/09/2023 CHARAT SINGH 2612005WL003657 CHARAT SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128734942 CHARTA SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
491 Faridkot PB-12-005-060-001/307
(PAKHI KALAN) 		2612005000NRG24010920230115372 08/09/2023 SIMARNJIT KAUR 2612005WL003657 SIMARNJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128735020 SIMARJEET KAUR CANARA BANK(508532)
492 Faridkot PB-12-005-060-001/345
(PAKHI KALAN) 		2612005000NRG24010920230115378 08/09/2023 Sukhpreet Kaur 2612005WL003657 Sukhpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128735039 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
493 Faridkot PB-12-005-060-001/359
(PAKHI KALAN) 		2612005000NRG24010920230115379 08/09/2023 Jaspreet Kaur 2612005WL003657 Jaspreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128734343 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
494 Faridkot PB-12-005-060-001/395
(PAKHI KALAN) 		2612005000NRG24010920230115387 08/09/2023 JASPREET KAUR 2612005WL003657 JASPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128734983 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
495 Faridkot PB-12-005-060-001/395
(PAKHI KALAN) 		2612005000NRG24010920230115385 08/09/2023 Raja singh 2612005WL003657 Raja singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128735007 RAJA SINGH CANARA BANK(508532)
496 Faridkot PB-12-005-060-001/395
(PAKHI KALAN) 		2612005000NRG24010920230115386 08/09/2023 RAMANDEEP KAUR 2612005WL003657 RAMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128735024 RAMANDEEP KAUR W/O RAJA SINGH PUNJAB GRAMIN BANK(607138)
497 Faridkot PB-12-005-060-001/416
(PAKHI KALAN) 		2612005000NRG24010920230115389 08/09/2023 PARAMJEET KAUR 2612005WL003657 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128735029 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
498 Faridkot PB-12-005-060-001/44
(PAKHI KALAN) 		2612005000NRG24010920230115390 08/09/2023 CHINDER KAUR 2612005WL003657 CHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128734399 CHHINDER KAUR CANARA BANK(508532)
499 Faridkot PB-12-005-060-001/46
(PAKHI KALAN) 		2612005000NRG24010920230115391 08/09/2023 HARPREET KAUR 2612005WL003657 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128734892 HARPREET KAUR D O MA BANK OF BARODA(606985)
500 Faridkot PB-12-005-060-001/482
(PAKHI KALAN) 		2612005000NRG24010920230115392 08/09/2023 HARJIT SINGH 2612005WL003657 HARJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128734730 HARJIT SINGH PUNJAB GRAMIN BANK(607138)
501 Faridkot PB-12-005-060-001/500
(PAKHI KALAN) 		2612005000NRG24010920230115394 08/09/2023 Jagjit singh 2612005WL003657 Jagjit singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128734344 JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
502 Faridkot PB-12-005-060-001/529
(PAKHI KALAN) 		2612005000NRG24010920230115396 08/09/2023 Karamjeet Kaur 2612005WL003657 Karamjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128734346 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
503 Faridkot PB-12-005-060-001/554
(PAKHI KALAN) 		2612005000NRG24010920230115401 08/09/2023 Paramjeet singh 2612005WL003657 Paramjeet singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128734341 PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
504 Faridkot PB-12-005-060-001/572
(PAKHI KALAN) 		2612005000NRG24010920230115403 08/09/2023 KARAMJIT KAUR 2612005WL003657 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128734833 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
505 Faridkot PB-12-005-060-001/67
(PAKHI KALAN) 		2612005000NRG24010920230115411 08/09/2023 AMANDIP KAUR 2612005WL003657 AMANDIP KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128735041 AMANDEEP KAUIR PUNJAB GRAMIN BANK(607138)
506 Faridkot PB-12-005-062-001/51
(Nawan Pehluwala) 		2612005000NRG24290820230113208 08/09/2023 AMANPREET KAUR 2612005WL003559 AMANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128734823 AMANPREET KAUR PUNJAB GRAMIN BANK(607138)
507 Faridkot PB-12-005-089-001/111
(BHOLU WALA) 		2612005000NRG24310820230114808 08/09/2023 GURPREET SINGH 2612005WL003637 GURPREET SINGH 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128734546 GURPREET SINGH SO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
508 Faridkot PB-12-005-089-001/119
(BHOLU WALA) 		2612005000NRG24310820230114810 08/09/2023 MANDEEP KAUR 2612005WL003637 MANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128735012 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
509 Faridkot PB-12-005-089-001/120
(BHOLU WALA) 		2612005000NRG24310820230114811 08/09/2023 BHINDER SINGH 2612005WL003637 BHINDER SINGH 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128735028 BHINDER SINGH PUNJAB GRAMIN BANK(607138)
510 Faridkot PB-12-005-089-001/133
(BHOLU WALA) 		2612005000NRG24310820230114814 08/09/2023 PARAMJIT KAUR 2612005WL003637 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128735022 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
511 Faridkot PB-12-005-089-001/136
(BHOLU WALA) 		2612005000NRG24310820230114815 08/09/2023 boota singh 2612005WL003637 boota singh 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128735027 BOOTA SINGH SO KALA SINGH PUNJAB GRAMIN BANK(607138)
512 Faridkot PB-12-005-089-001/136
(BHOLU WALA) 		2612005000NRG24310820230114816 08/09/2023 Parmjit kaur 2612005WL003637 Parmjit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128735038 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
513 Faridkot PB-12-005-089-001/191
(BHOLU WALA) 		2612005000NRG24310820230114820 08/09/2023 Amanpreet Kaur 2612005WL003637 Amanpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128735037 AMANPREET KAUR PUNJAB GRAMIN BANK(607138)
514 Faridkot PB-12-005-089-001/191
(BHOLU WALA) 		2612005000NRG24310820230114819 08/09/2023 Paramjeet Singh 2612005WL003637 Paramjeet Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128734929 PARAMJIT SINGH SO GHUKAR SINGH PUNJAB GRAMIN BANK(607138)
515 Faridkot PB-12-005-089-001/197
(BHOLU WALA) 		2612005000NRG24310820230114821 08/09/2023 PARAMJEET KAUR 2612005WL003637 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128734930 PARAMJEET KAUR WO MANPREET SINGH PUNJAB GRAMIN BANK(607138)
516 Faridkot PB-12-005-089-001/198
(BHOLU WALA) 		2612005000NRG24310820230114822 08/09/2023 BALJIT KAUR 2612005WL003637 BALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128734931 Mrs. Baljit Kaur INDIAN BANK(607105)
517 Faridkot PB-12-005-089-001/2
(BHOLU WALA) 		2612005000NRG24310820230114823 08/09/2023 RAVJINDER SINGH 2612005WL003637 RAVJINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128735009 RAVJINDER SINGH PUNJAB GRAMIN BANK(607138)
518 Faridkot PB-12-005-089-001/27
(BHOLU WALA) 		2612005000NRG24310820230114829 08/09/2023 RAMPAL SINGH 2612005WL003637 RAMPAL SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128735011 RAMPAL SINGH PUNJAB GRAMIN BANK(607138)
519 Faridkot PB-12-005-089-001/41
(BHOLU WALA) 		2612005000NRG24310820230114835 08/09/2023 WAZIR SINGH 2612005WL003637 WAZIR SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128735035 VAJIR SINGH ICICI BANK LTD(508534)
520 Faridkot PB-12-005-089-001/49
(BHOLU WALA) 		2612005000NRG24310820230114841 08/09/2023 RAJWINDER KAUR 2612005WL003637 RAJWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128735040 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
521 Faridkot PB-12-005-089-001/67
(BHOLU WALA) 		2612005000NRG24310820230114846 08/09/2023 PARAMJEET KAUR 2612005WL003637 PARAMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128735031 PARAMJIT KAUR ICICI BANK LTD(508534)
522 Faridkot PB-12-005-089-001/69
(BHOLU WALA) 		2612005000NRG24310820230114847 08/09/2023 TEJA SINGH 2612005WL003637 TEJA SINGH 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128735019 GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
523 Faridkot PB-12-005-089-001/78
(BHOLU WALA) 		2612005000NRG24310820230114850 08/09/2023 MALKIT SINGH 2612005WL003637 MALKIT SINGH 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128735013 MALKIT SINGH PUNJAB GRAMIN BANK(607138)
524 Faridkot PB-12-005-089-001/84
(BHOLU WALA) 		2612005000NRG24310820230114852 08/09/2023 BALDEV SINGH 2612005WL003637 BALDEV SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128734340 BALDEV SINGH ICICI BANK LTD(508534)
525 Faridkot PB-12-005-115-001/19
(Nawan Pehluwala) 		2612005000NRG24290820230113210 08/09/2023 Jagjeet singh 2612005WL003559 Jagjeet singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128735018 JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
526 Faridkot PB-12-005-115-001/21
(Nawan Pehluwala) 		2612005000NRG24290820230113213 08/09/2023 Roop singh 2612005WL003559 Roop singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128734888 Mr. ROOP SINGH S/O DALIP SINGH INDIAN BANK(607105)
527 Faridkot PB-12-005-115-001/23
(Nawan Pehluwala) 		2612005000NRG24290820230113215 08/09/2023 Surjeet singh 2612005WL003559 Surjeet singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128735043 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
528 Faridkot PB-12-005-115-001/230
(Nawan Pehluwala) 		2612005000NRG24290820230113216 08/09/2023 jashanpreet kaur 2612005WL003559 jashanpreet kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128735026 Mrs. JASHANPREET KAUR INDIAN BANK(607105)
529 Faridkot PB-12-005-115-001/7
(Nawan Pehluwala) 		2612005000NRG24290820230113222 08/09/2023 BALVEER SINGH 2612005WL003559 BALVEER SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128734834 Mr. BALVEER SINGH S/O SOOBA SINGH INDIAN BANK(607105)
530 Faridkot PB-12-005-115-001/7
(Nawan Pehluwala) 		2612005000NRG24290820230113223 08/09/2023 SURJEET KAUR 2612005WL003559 SURJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128735025 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 86355 86355
531 Faridkot PB-12-005-015-001/137
(CHAMELI) 		2612005000NRG24290820230113491 08/09/2023 JASWINDER SINGH 2612005WL003567 JASWINDER SINGH 00354 PUNB0016800 1515 1515 Processed 07/11/2023 7128734449 JASWINDER SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
532 Faridkot PB-12-005-015-001/203
(CHAMELI) 		2612005000NRG24290820230113450 08/09/2023 CHARNJIT KAUR 2612005WL003564 CHARNJIT KAUR 00354 PUNB0016800 1212 1212 Processed 07/11/2023 7128734824 CHARNJIT KAUR CANARA BANK(508532)
533 Faridkot PB-12-005-023-001/168
(SUKHAN WALA) 		2612005000NRG24310820230114699 08/09/2023 RAJWINDER KAUR 2612005WL003636 RAJWINDER KAUR 00354 PUNB0016800 303 303 Processed 07/11/2023 7128734392 RAJWINDER KAUR ICICI BANK LTD(508534)
534 Faridkot PB-12-005-023-001/188
(SUKHAN WALA) 		2612005000NRG24310820230114713 08/09/2023 MANJIT KAUR 2612005WL003636 MANJIT KAUR 00354 PUNB0016800 606 606 Processed 07/11/2023 7128734293 MANJIT KAUR W/O SUBA SINGH UNION BANK OF INDIA(508500)
535 Faridkot PB-12-005-023-001/197
(SUKHAN WALA) 		2612005000NRG24310820230114716 08/09/2023 SUKHJEET KAUR 2612005WL003636 SUKHJEET KAUR 00354 PUNB0016800 909 909 Processed 07/11/2023 7128734963 SUKHJEET KAUR UNION BANK OF INDIA(508500)
536 Faridkot PB-12-005-023-001/208
(SUKHAN WALA) 		2612005000NRG24310820230114721 08/09/2023 MANDER SINGH 2612005WL003636 MANDER SINGH 00354 PUNB0016800 1515 1515 Processed 07/11/2023 7128734957 MANDER SINGH S/O PALA SINGH PUNJAB NATIONAL BANK(508568)
537 Faridkot PB-12-005-023-001/210
(SUKHAN WALA) 		2612005000NRG24310820230114724 08/09/2023 SUKHJEET KAUR 2612005WL003636 SUKHJEET KAUR 00354 PUNB0016800 1515 1515 Processed 07/11/2023 7128734971 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
538 Faridkot PB-12-005-023-001/222
(SUKHAN WALA) 		2612005000NRG24310820230114732 08/09/2023 SUKHMINDER KAUR 2612005WL003636 SUKHMINDER KAUR 00354 PUNB0016800 1515 1515 Processed 07/11/2023 7128734299 SUKHMINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
539 Faridkot PB-12-005-023-001/224
(SUKHAN WALA) 		2612005000NRG24310820230114733 08/09/2023 JASPAL KAUR 2612005WL003636 JASPAL KAUR 00354 PUNB0016800 1212 1212 Processed 07/11/2023 7128734844 JASPAL KAUR ICICI BANK LTD(508534)
540 Faridkot PB-12-005-023-001/225
(SUKHAN WALA) 		2612005000NRG24310820230114734 08/09/2023 RAJVIDES KAUR 2612005WL003636 RAJVIDES KAUR 00354 PUNB0016800 1212 1212 Processed 07/11/2023 7128734972 RAJVIDES KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
541 Faridkot PB-12-005-023-001/227
(SUKHAN WALA) 		2612005000NRG24310820230114737 08/09/2023 BALWINDER KAUR 2612005WL003636 BALWINDER KAUR 00354 PUNB0016800 606 606 Processed 07/11/2023 7128734753 BALWINDER KAUR W/O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
542 Faridkot PB-12-005-023-001/343
(SUKHAN WALA) 		2612005000NRG24310820230114764 08/09/2023 JASVIR SINGH 2612005WL003636 JASVIR SINGH 00354 PUNB0016800 1515 1515 Processed 07/11/2023 7128734307 JASVIR SINGH S/O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
543 Faridkot PB-12-005-023-001/375
(SUKHAN WALA) 		2612005000NRG24310820230114777 08/09/2023 SAWARANJIT KAUR 2612005WL003636 SAWARANJIT KAUR 00354 PUNB0016800 909 909 Processed 07/11/2023 7128734749 SAWARNJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
544 Faridkot PB-12-005-060-001/498
(PAKHI KALAN) 		2612005000NRG24010920230115393 08/09/2023 Simarnjit singh 2612005WL003657 Simarnjit singh 00354 PUNB0016800 1818 1818 Processed 07/11/2023 7128734287 SIMARJIT SINGH S/O LATE GURJIT SINGH PUNJAB NATIONAL BANK(508568)
545 Faridkot PB-12-005-065-001/444
(SADIK) 		2612005000NRG24010920230115256 08/09/2023 Modan Singh 2612005WL003654 Modan Singh 00354 PUNB0016800 1515 1515 Processed 07/11/2023 7128734827 MODAN SINGH SUN KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17877 17877
546 Faridkot PB-12-005-015-001/29
(CHAMELI) 		2612005000NRG24290820230113456 08/09/2023 Paramjit Kaur 2612005WL003564 Paramjit Kaur 00354 PUNB0020610 1212 1212 Processed 07/11/2023 7128734450 PARAMJEET KAUR W O B BANK OF BARODA(606985)
SubTotal 1212 1212
547 Faridkot PB-12-005-011-001/222
(KAMEANA) 		2612005000NRG24010920230115488 08/09/2023 AMARJIT KAUR 2612005WL003661 AMARJIT KAUR 00354 PUNB0060100 1515 1515 Processed 08/11/2023 7128734801 AMARJIT KAUR PUNJAB & SIND BANK(607087)
548 Faridkot PB-12-005-023-001/1
(SUKHAN WALA) 		2612005000NRG24310820230114674 08/09/2023 GURPAL SINGH 2612005WL003636 GURPAL SINGH 00354 PUNB0060100 909 909 Processed 07/11/2023 7128734802 MR GURPAL SINGH SO DHANA SINGH STATE BANK OF INDIA(508548)
549 Faridkot PB-12-005-023-001/1
(SUKHAN WALA) 		2612005000NRG24310820230114675 08/09/2023 KULVINDER KAUR 2612005WL003636 KULVINDER KAUR 00354 PUNB0060100 909 909 Processed 07/11/2023 7128734804 KULVINDER KAUR W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
550 Faridkot PB-12-005-023-001/10
(SUKHAN WALA) 		2612005000NRG24310820230114676 08/09/2023 Shinder kaur 2612005WL003636 Shinder kaur 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7128734867 SHINDER KAUR ICICI BANK LTD(508534)
551 Faridkot PB-12-005-023-001/103
(SUKHAN WALA) 		2612005000NRG24310820230114677 08/09/2023 MANJIT KAUR 2612005WL003636 MANJIT KAUR 00354 PUNB0060100 1212 1212 Rejected 07/11/2023 7128734792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 Faridkot PB-12-005-023-001/11
(SUKHAN WALA) 		2612005000NRG24310820230114678 08/09/2023 HARPAL KAUR 2612005WL003636 HARPAL KAUR 00354 PUNB0060100 909 909 Processed 07/11/2023 7128734791 HARPALKAUR S/O NEELA & DSSO PUNJAB NATIONAL BANK(508568)
553 Faridkot PB-12-005-023-001/111
(SUKHAN WALA) 		2612005000NRG24310820230114679 08/09/2023 jasvir kaur 2612005WL003636 jasvir kaur 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7128734793 JASVEER KAUR WO BANSA PUNJAB NATIONAL BANK(508568)
554 Faridkot PB-12-005-023-001/115
(SUKHAN WALA) 		2612005000NRG24310820230114680 08/09/2023 BAGERA SINGH 2612005WL003636 BAGERA SINGH 00354 PUNB0060100 1212 1212 Processed 07/11/2023 7128734289 BAGHERA SINGH ICICI BANK LTD(508534)
555 Faridkot PB-12-005-023-001/115
(SUKHAN WALA) 		2612005000NRG24310820230114681 08/09/2023 JASVEER KAUR 2612005WL003636 JASVEER KAUR 00354 PUNB0060100 1212 1212 Processed 07/11/2023 7128734864 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
556 Faridkot PB-12-005-023-001/116
(SUKHAN WALA) 		2612005000NRG24310820230114682 08/09/2023 rajwinder kaur 2612005WL003636 rajwinder kaur 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7128734811 RAJWINDER KAUR UNION BANK OF INDIA(508500)
557 Faridkot PB-12-005-023-001/118
(SUKHAN WALA) 		2612005000NRG24310820230114683 08/09/2023 Paramjit kaur 2612005WL003636 Paramjit kaur 00354 PUNB0060100 909 909 Processed 07/11/2023 7128734859 PARAMJEET KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
558 Faridkot PB-12-005-023-001/12
(SUKHAN WALA) 		2612005000NRG24310820230114684 08/09/2023 Sukhjeet kaur 2612005WL003636 Sukhjeet kaur 00354 PUNB0060100 1212 1212 Processed 07/11/2023 7128734810 SUKHJEET KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
559 Faridkot PB-12-005-023-001/122
(SUKHAN WALA) 		2612005000NRG24310820230114686 08/09/2023 PARWINDER KAUR 2612005WL003636 PARWINDER KAUR 00354 PUNB0060100 1212 1212 Processed 07/11/2023 7128734967 PARWINDER KAUR W/O BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
560 Faridkot PB-12-005-023-001/123
(SUKHAN WALA) 		2612005000NRG24310820230114687 08/09/2023 Jaswinder kaur 2612005WL003636 Jaswinder kaur 00354 PUNB0060100 606 606 Processed 07/11/2023 7128734866 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
561 Faridkot PB-12-005-023-001/125
(SUKHAN WALA) 		2612005000NRG24310820230114688 08/09/2023 JAGGA SINGH 2612005WL003636 JAGGA SINGH 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7128734795 JAGGA SINGH S/O KARNAIL & DSSO PUNJAB NATIONAL BANK(508568)
562 Faridkot PB-12-005-023-001/133
(SUKHAN WALA) 		2612005000NRG24310820230114689 08/09/2023 JALWINDER KAUR 2612005WL003636 JALWINDER KAUR 00354 PUNB0060100 1212 1212 Processed 07/11/2023 7128734851 JALWINDER KAUR W/O BOHAR SINGH PUNJAB NATIONAL BANK(508568)
563 Faridkot PB-12-005-023-001/147
(SUKHAN WALA) 		2612005000NRG24310820230114690 08/09/2023 Jaspal kaur 2612005WL003636 Jaspal kaur 00354 PUNB0060100 909 909 Processed 07/11/2023 7128734865 JASPAL KAUR UNION BANK OF INDIA(508500)
564 Faridkot PB-12-005-023-001/148
(SUKHAN WALA) 		2612005000NRG24310820230114691 08/09/2023 Lakhwinder kaur 2612005WL003636 Lakhwinder kaur 00354 PUNB0060100 909 909 Processed 07/11/2023 7128734856 LAKHWINDER KAUR W/O RIMPA SINGH PUNJAB NATIONAL BANK(508568)
565 Faridkot PB-12-005-023-001/15
(SUKHAN WALA) 		2612005000NRG24310820230114692 08/09/2023 Gurpreet kaur 2612005WL003636 Gurpreet kaur 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7128734848 GURPRIT KAUR UNION BANK OF INDIA(508500)
566 Faridkot PB-12-005-023-001/154
(SUKHAN WALA) 		2612005000NRG24310820230114694 08/09/2023 SIMERJEET KAUR 2612005WL003636 SIMERJEET KAUR 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7128734899 MS SIMARJIT KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
567 Faridkot PB-12-005-023-001/158
(SUKHAN WALA) 		2612005000NRG24310820230114695 08/09/2023 SURJIT KAUR 2612005WL003636 SURJIT KAUR 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7128734951 SURJIT KAUR UNION BANK OF INDIA(508500)
568 Faridkot PB-12-005-023-001/159
(SUKHAN WALA) 		2612005000NRG24310820230114696 08/09/2023 GURVINDER KAUR 2612005WL003636 GURVINDER KAUR 00354 PUNB0060100 1212 1212 Processed 07/11/2023 7128734849 GURWINDER KAUR W/O SIKANDER SINGH UNION BANK OF INDIA(508500)
569 Faridkot PB-12-005-023-001/167
(SUKHAN WALA) 		2612005000NRG24310820230114698 08/09/2023 KARAMJEET KAUR 2612005WL003636 KARAMJEET KAUR 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7128734965 KARAMJEET KAUR W/O GURSEWAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
570 Faridkot PB-12-005-023-001/175
(SUKHAN WALA) 		2612005000NRG24310820230114701 08/09/2023 CHINDER KAUR 2612005WL003636 CHINDER KAUR 00354 PUNB0060100 1212 1212 Processed 07/11/2023 7128734898 CHHINDER KAUR ALIAS SHINDER KAUR WO PAPP PUNJAB NATIONAL BANK(508568)
571 Faridkot PB-12-005-023-001/176
(SUKHAN WALA) 		2612005000NRG24310820230114702 08/09/2023 SUKHDEEP KAUR 2612005WL003636 SUKHDEEP KAUR 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7128734956 SUKDEEP KAUR PUNJAB NATIONAL BANK(508568)
572 Faridkot PB-12-005-023-001/178
(SUKHAN WALA) 		2612005000NRG24310820230114703 08/09/2023 Malkeet Singh 2612005WL003636 Malkeet Singh 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7128734789 MALKEET SINGH S/O KARNAIL & DSSO PUNJAB NATIONAL BANK(508568)
573 Faridkot PB-12-005-023-001/180
(SUKHAN WALA) 		2612005000NRG24310820230114705 08/09/2023 AMANDEEP KAUR 2612005WL003636 AMANDEEP KAUR 00354 PUNB0060100 909 909 Processed 07/11/2023 7128734921 AMANDEEP KAUR UNION BANK OF INDIA(508500)
574 Faridkot PB-12-005-023-001/181
(SUKHAN WALA) 		2612005000NRG24310820230114706 08/09/2023 JASWINDER KAUR 2612005WL003636 JASWINDER KAUR 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7128734794 JASWINDER KAUR W/O JASWINER & DSSO PUNJAB NATIONAL BANK(508568)
575 Faridkot PB-12-005-023-001/183
(SUKHAN WALA) 		2612005000NRG24310820230114708 08/09/2023 IQBAL KAUR 2612005WL003636 IQBAL KAUR 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7128734812 IQBAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
576 Faridkot PB-12-005-023-001/183
(SUKHAN WALA) 		2612005000NRG24310820230114707 08/09/2023 JAGROOP SINGH 2612005WL003636 JAGROOP SINGH 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7128734788 JAGROOP SINGH S/O KARNAIL & DSSO PUNJAB NATIONAL BANK(508568)
577 Faridkot PB-12-005-023-001/185
(SUKHAN WALA) 		2612005000NRG24310820230114710 08/09/2023 PARAMJIT KAUR 2612005WL003636 PARAMJIT KAUR 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7128734910 PARAMJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
578 Faridkot PB-12-005-023-001/186
(SUKHAN WALA) 		2612005000NRG24310820230114711 08/09/2023 SCHIAR KAUR 2612005WL003636 SCHIAR KAUR 00354 PUNB0060100 1212 1212 Processed 07/11/2023 7128734850 SACHIAR KAUR W/O BACHITAR & DSSO PUNJAB NATIONAL BANK(508568)
579 Faridkot PB-12-005-023-001/187
(SUKHAN WALA) 		2612005000NRG24310820230114712 08/09/2023 KULDEEP KAUR 2612005WL003636 KULDEEP KAUR 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7128734911 KULDEEP KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
580 Faridkot PB-12-005-023-001/193
(SUKHAN WALA) 		2612005000NRG24310820230114714 08/09/2023 TEJ KAUR 2612005WL003636 TEJ KAUR 00354 PUNB0060100 1212 1212 Processed 07/11/2023 7128734896 TEJ KAUR ICICI BANK LTD(508534)
581 Faridkot PB-12-005-023-001/196
(SUKHAN WALA) 		2612005000NRG24310820230114715 08/09/2023 SUKHWINDER KAUR 2612005WL003636 SUKHWINDER KAUR 00354 PUNB0060100 1212 1212 Processed 07/11/2023 7128734969 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
582 Faridkot PB-12-005-023-001/198
(SUKHAN WALA) 		2612005000NRG24310820230114717 08/09/2023 GURDEV KAUR 2612005WL003636 GURDEV KAUR 00354 PUNB0060100 909 909 Processed 07/11/2023 7128734292 GURDEV KAUR W/O KARNAIL SINGH UNION BANK OF INDIA(508500)
583 Faridkot PB-12-005-023-001/2
(SUKHAN WALA) 		2612005000NRG24310820230114718 08/09/2023 GURBACHAN SINGH 2612005WL003636 GURBACHAN SINGH 00354 PUNB0060100 606 606 Processed 07/11/2023 7128734964 GURBACHAN SINGH ICICI BANK LTD(508534)
584 Faridkot PB-12-005-023-001/204
(SUKHAN WALA) 		2612005000NRG24310820230114719 08/09/2023 RANJIT KAUR 2612005WL003636 RANJIT KAUR 00354 PUNB0060100 606 606 Processed 07/11/2023 7128734297 RANJIT KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
585 Faridkot PB-12-005-023-001/207
(SUKHAN WALA) 		2612005000NRG24310820230114720 08/09/2023 AMANDEEP KAUR 2612005WL003636 AMANDEEP KAUR 00354 PUNB0060100 303 303 Processed 07/11/2023 7128734900 AMANDEEP KAUR W/O AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
586 Faridkot PB-12-005-023-001/208
(SUKHAN WALA) 		2612005000NRG24310820230114722 08/09/2023 JEETO KAUR 2612005WL003636 JEETO KAUR 00354 PUNB0060100 1212 1212 Processed 07/11/2023 7128734294 JEETO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
587 Faridkot PB-12-005-023-001/209
(SUKHAN WALA) 		2612005000NRG24310820230114723 08/09/2023 GURDEV KAUR 2612005WL003636 GURDEV KAUR 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7128734863 GURDEV KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
588 Faridkot PB-12-005-023-001/212
(SUKHAN WALA) 		2612005000NRG24310820230114725 08/09/2023 JAGSEER RAM 2612005WL003636 JAGSEER RAM 00354 PUNB0060100 1212 1212 Processed 07/11/2023 7128734958 JAGSEER RAM PUNJAB NATIONAL BANK(508568)
589 Faridkot PB-12-005-023-001/212
(SUKHAN WALA) 		2612005000NRG24310820230114726 08/09/2023 KAMLA DEVI 2612005WL003636 KAMLA DEVI 00354 PUNB0060100 1212 1212 Processed 07/11/2023 7128734968 KAMLA DEVI W/O JAGSEER RAM PUNJAB NATIONAL BANK(508568)
590 Faridkot PB-12-005-023-001/213
(SUKHAN WALA) 		2612005000NRG24310820230114727 08/09/2023 Gurmeet Kaur 2612005WL003636 Gurmeet Kaur 00354 PUNB0060100 1212 1212 Processed 07/11/2023 7128734288 GURMEET KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
591 Faridkot PB-12-005-023-001/215
(SUKHAN WALA) 		2612005000NRG24310820230114728 08/09/2023 CHARANJIT KAUR 2612005WL003636 CHARANJIT KAUR 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7128734950 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
592 Faridkot PB-12-005-023-001/216
(SUKHAN WALA) 		2612005000NRG24310820230114729 08/09/2023 SUKHDEV KAUR 2612005WL003636 SUKHDEV KAUR 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7128734912 SUKHDEV KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
593 Faridkot PB-12-005-023-001/218
(SUKHAN WALA) 		2612005000NRG24310820230114730 08/09/2023 PARMINDER KAUR 2612005WL003636 PARMINDER KAUR 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7128734393 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
594 Faridkot PB-12-005-023-001/228
(SUKHAN WALA) 		2612005000NRG24310820230114738 08/09/2023 BINDER KAUR 2612005WL003636 BINDER KAUR 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7128734756 BINDER KAUR ICICI BANK LTD(508534)
595 Faridkot PB-12-005-023-001/229
(SUKHAN WALA) 		2612005000NRG24310820230114739 08/09/2023 CHAND SINGH 2612005WL003636 CHAND SINGH 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7128734328 CHAND SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
596 Faridkot PB-12-005-023-001/229
(SUKHAN WALA) 		2612005000NRG24310820230114740 08/09/2023 PARAMJEET KAUR 2612005WL003636 PARAMJEET KAUR 00354 PUNB0060100 909 909 Processed 07/11/2023 7128734799 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
597 Faridkot PB-12-005-023-001/23
(SUKHAN WALA) 		2612005000NRG24310820230114741 08/09/2023 HARPAL KAUR 2612005WL003636 HARPAL KAUR 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7128734903 HARPAL KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
598 Faridkot PB-12-005-023-001/230
(SUKHAN WALA) 		2612005000NRG24310820230114742 08/09/2023 PARWINDER KAUR 2612005WL003636 PARWINDER KAUR 00354 PUNB0060100 606 606 Rejected 07/11/2023 7128734295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 Faridkot PB-12-005-023-001/235
(SUKHAN WALA) 		2612005000NRG24310820230114744 08/09/2023 RANI KAUR 2612005WL003636 RANI KAUR 00354 PUNB0060100 1212 1212 Processed 07/11/2023 7128734916 RANI KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
600 Faridkot PB-12-005-023-001/238
(SUKHAN WALA) 		2612005000NRG24310820230114745 08/09/2023 BALWANT SINGH 2612005WL003636 BALWANT SINGH 00354 PUNB0060100 606 606 Processed 07/11/2023 7128734291 BALWANT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
601 Faridkot PB-12-005-023-001/239
(SUKHAN WALA) 		2612005000NRG24310820230114746 08/09/2023 KARAMJEET KAUR 2612005WL003636 KARAMJEET KAUR 00354 PUNB0060100 1212 1212 Processed 07/11/2023 7128734754 KARMJIT KAUR ICICI BANK LTD(508534)
602 Faridkot PB-12-005-023-001/25
(SUKHAN WALA) 		2612005000NRG24310820230114748 08/09/2023 JASPAL KAUR 2612005WL003636 JASPAL KAUR 00354 PUNB0060100 909 909 Processed 07/11/2023 7128734913 JASPAL KAUR ICICI BANK LTD(508534)
603 Faridkot PB-12-005-023-001/271
(SUKHAN WALA) 		2612005000NRG24310820230114753 08/09/2023 RAJINDER KAUR 2612005WL003636 RAJINDER KAUR 00354 PUNB0060100 606 606 Processed 07/11/2023 7128734955 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
604 Faridkot PB-12-005-023-001/31
(SUKHAN WALA) 		2612005000NRG24310820230114758 08/09/2023 Manjit kaur 2612005WL003636 Manjit kaur 00354 PUNB0060100 1212 1212 Processed 07/11/2023 7128734790 MANJIT KAUR W/O KULWANT & DSSO PUNJAB NATIONAL BANK(508568)
605 Faridkot PB-12-005-023-001/31
(SUKHAN WALA) 		2612005000NRG24310820230114759 08/09/2023 SAGANPREET KAUR 2612005WL003636 SAGANPREET KAUR 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7128734846 SHAGANPREET KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
606 Faridkot PB-12-005-023-001/34
(SUKHAN WALA) 		2612005000NRG24310820230114762 08/09/2023 BALVIR SINGH 2612005WL003636 BALVIR SINGH 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7128734787 BALVIR SINGH S/O AMAR & DSSO PUNJAB NATIONAL BANK(508568)
607 Faridkot PB-12-005-023-001/34
(SUKHAN WALA) 		2612005000NRG24310820230114763 08/09/2023 Nasib kaur 2612005WL003636 Nasib kaur 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7128734847 NASIB KAUR UNION BANK OF INDIA(508500)
608 Faridkot PB-12-005-023-001/348
(SUKHAN WALA) 		2612005000NRG24310820230114767 08/09/2023 MAHINDER SINGH 2612005WL003636 MAHINDER SINGH 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7128734798 MOHINDER SINGH ICICI BANK LTD(508534)
609 Faridkot PB-12-005-023-001/348
(SUKHAN WALA) 		2612005000NRG24310820230114768 08/09/2023 TEJ KAUR 2612005WL003636 TEJ KAUR 00354 PUNB0060100 1515 1515 Rejected 07/11/2023 7128734797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 Faridkot PB-12-005-023-001/350
(SUKHAN WALA) 		2612005000NRG24310820230114769 08/09/2023 GURMAIL SINGH 2612005WL003636 GURMAIL SINGH 00354 PUNB0060100 909 909 Processed 07/11/2023 7128734757 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
611 Faridkot PB-12-005-023-001/350
(SUKHAN WALA) 		2612005000NRG24310820230114770 08/09/2023 SHANTI 2612005WL003636 SHANTI 00354 PUNB0060100 909 909 Processed 07/11/2023 7128734758 SANTI KAUR PUNJAB NATIONAL BANK(508568)
612 Faridkot PB-12-005-023-001/358
(SUKHAN WALA) 		2612005000NRG24310820230114771 08/09/2023 SUKHDEEP KAUR 2612005WL003636 SUKHDEEP KAUR 00354 PUNB0060100 1212 1212 Processed 07/11/2023 7128734918 SUKHDEEP KAUR W/O BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
613 Faridkot PB-12-005-023-001/37
(SUKHAN WALA) 		2612005000NRG24310820230114773 08/09/2023 CHARANJIT SINGH 2612005WL003636 CHARANJIT SINGH 00354 PUNB0060100 909 909 Processed 07/11/2023 7128734813 CHARANJEET SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
614 Faridkot PB-12-005-023-001/40
(SUKHAN WALA) 		2612005000NRG24310820230114781 08/09/2023 SUKHMIDER KAUR 2612005WL003636 SUKHMIDER KAUR 00354 PUNB0060100 909 909 Processed 07/11/2023 7128734806 SUKHMINDER KAUR W/O BOGHA PUNJAB NATIONAL BANK(508568)
615 Faridkot PB-12-005-023-001/50
(SUKHAN WALA) 		2612005000NRG24310820230114783 08/09/2023 Paramjit kaur 2612005WL003636 Paramjit kaur 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7128734808 PARAMJIT KAUR W/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
616 Faridkot PB-12-005-023-001/51
(SUKHAN WALA) 		2612005000NRG24310820230114784 08/09/2023 GURJEET KAUR 2612005WL003636 GURJEET KAUR 00354 PUNB0060100 606 606 Processed 07/11/2023 7128734953 GURJIT KAUR ICICI BANK LTD(508534)
617 Faridkot PB-12-005-023-001/53
(SUKHAN WALA) 		2612005000NRG24310820230114785 08/09/2023 KAKA SINGH 2612005WL003636 KAKA SINGH 00354 PUNB0060100 909 909 Processed 07/11/2023 7128734949 KAKA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
618 Faridkot PB-12-005-023-001/53
(SUKHAN WALA) 		2612005000NRG24310820230114786 08/09/2023 TEJ KAUR 2612005WL003636 TEJ KAUR 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7128734954 TEJ KAUR UNION BANK OF INDIA(508500)
619 Faridkot PB-12-005-023-001/56
(SUKHAN WALA) 		2612005000NRG24310820230114788 08/09/2023 RANI KAUR 2612005WL003636 RANI KAUR 00354 PUNB0060100 909 909 Processed 07/11/2023 7128734917 RANI KAUR W/O GURMEET SINGH UNION BANK OF INDIA(508500)
620 Faridkot PB-12-005-023-001/57
(SUKHAN WALA) 		2612005000NRG24310820230114789 08/09/2023 KULWINDER KAUR 2612005WL003636 KULWINDER KAUR 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7128734902 KULWINDER KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
621 Faridkot PB-12-005-023-001/58
(SUKHAN WALA) 		2612005000NRG24310820230114790 08/09/2023 KULWINDER KAUR 2612005WL003636 KULWINDER KAUR 00354 PUNB0060100 606 606 Processed 07/11/2023 7128734805 KULWINDER KAUR W/O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
622 Faridkot PB-12-005-023-001/6
(SUKHAN WALA) 		2612005000NRG24310820230114791 08/09/2023 KULWINDER KAUR 2612005WL003636 KULWINDER KAUR 00354 PUNB0060100 1212 1212 Processed 07/11/2023 7128734904 KULWINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
623 Faridkot PB-12-005-023-001/62
(SUKHAN WALA) 		2612005000NRG24310820230114794 08/09/2023 Charanjit kaur 2612005WL003636 Charanjit kaur 00354 PUNB0060100 1212 1212 Processed 07/11/2023 7128734843 CHARANJEET KAUR UNION BANK OF INDIA(508500)
624 Faridkot PB-12-005-023-001/62
(SUKHAN WALA) 		2612005000NRG24310820230114793 08/09/2023 Jagdish singh 2612005WL003636 Jagdish singh 00354 PUNB0060100 606 606 Processed 07/11/2023 7128734915 JAGDISH SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
625 Faridkot PB-12-005-023-001/69
(SUKHAN WALA) 		2612005000NRG24310820230114796 08/09/2023 nasib kaur 2612005WL003636 nasib kaur 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7128734796 NASIB KAUR W/O LAHORA & DSSO PUNJAB NATIONAL BANK(508568)
626 Faridkot PB-12-005-023-001/69
(SUKHAN WALA) 		2612005000NRG24310820230114797 08/09/2023 PARWINDER KAUR 2612005WL003636 PARWINDER KAUR 00354 PUNB0060100 909 909 Processed 07/11/2023 7128734960 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
627 Faridkot PB-12-005-023-001/71
(SUKHAN WALA) 		2612005000NRG24310820230114798 08/09/2023 kulwinder kaur 2612005WL003636 kulwinder kaur 00354 PUNB0060100 606 606 Processed 07/11/2023 7128734803 KULWINDER KAUR W/O MAGGHAR SINGH PUNJAB NATIONAL BANK(508568)
628 Faridkot PB-12-005-023-001/73
(SUKHAN WALA) 		2612005000NRG24310820230114800 08/09/2023 BHINDER KAUR 2612005WL003636 BHINDER KAUR 00354 PUNB0060100 303 303 Processed 07/11/2023 7128734920 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
629 Faridkot PB-12-005-023-001/73
(SUKHAN WALA) 		2612005000NRG24310820230114799 08/09/2023 BHOLA SINGH 2612005WL003636 BHOLA SINGH 00354 PUNB0060100 303 303 Processed 07/11/2023 7128734919 BHOLA SINGH S/O BAGERA SINGH PUNJAB NATIONAL BANK(508568)
630 Faridkot PB-12-005-023-001/81
(SUKHAN WALA) 		2612005000NRG24310820230114801 08/09/2023 sukhmander singh 2612005WL003636 sukhmander singh 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7128734807 SUKHMANDER SINGH UNION BANK OF INDIA(508500)
631 Faridkot PB-12-005-023-001/99
(SUKHAN WALA) 		2612005000NRG24310820230114802 08/09/2023 SUKHCHARAN KAUR 2612005WL003636 SUKHCHARAN KAUR 00354 PUNB0060100 909 909 Processed 07/11/2023 7128734952 SUKHCHARN KAUR ICICI BANK LTD(508534)
632 Faridkot PB-12-005-042-001/111
(KILA NAU) 		2612005000NRG24010920230115505 08/09/2023 INDERJIT KAUR 2612005WL003662 INDERJIT KAUR 00354 PUNB0060100 1818 1818 Processed 07/11/2023 7128734841 INDERJEET KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
633 Faridkot PB-12-005-042-001/117
(KILA NAU) 		2612005000NRG24010920230115506 08/09/2023 SIMRAN KAUR 2612005WL003662 SIMRAN KAUR 00354 PUNB0060100 1818 1818 Processed 07/11/2023 7128734961 SIMRAN KAUR ICICI BANK LTD(508534)
634 Faridkot PB-12-005-042-001/2
(KILA NAU) 		2612005000NRG24010920230115508 08/09/2023 JASVIR KAUR 2612005WL003662 JASVIR KAUR 00354 PUNB0060100 606 606 Processed 07/11/2023 7128734842 JASVEER KAUR WO NAMDAR SINGH PUNJAB NATIONAL BANK(508568)
635 Faridkot PB-12-005-042-001/220
(KILA NAU) 		2612005000NRG24010920230115509 08/09/2023 BIKKAR SINGH 2612005WL003662 BIKKAR SINGH 00354 PUNB0060100 1818 1818 Processed 07/11/2023 7128734852 BIKKAR SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
636 Faridkot PB-12-005-042-001/234
(KILA NAU) 		2612005000NRG24010920230115510 08/09/2023 MALKIT KAUR 2612005WL003662 MALKIT KAUR 00354 PUNB0060100 1818 1818 Processed 07/11/2023 7128734861 MALKEET KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
637 Faridkot PB-12-005-042-001/245
(KILA NAU) 		2612005000NRG24010920230115511 08/09/2023 IKATAR SINGH 2612005WL003662 IKATAR SINGH 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7128734909 KATTAR SINGH S/O KHILLA SINGH PUNJAB NATIONAL BANK(508568)
638 Faridkot PB-12-005-042-001/257
(KILA NAU) 		2612005000NRG24010920230115512 08/09/2023 KARAMJIT KAUR 2612005WL003662 KARAMJIT KAUR 00354 PUNB0060100 1818 1818 Processed 07/11/2023 7128734906 KARAMJEET KAUR ICICI BANK LTD(508534)
639 Faridkot PB-12-005-042-001/276
(KILA NAU) 		2612005000NRG24010920230115513 08/09/2023 MANJEET KAUR 2612005WL003662 MANJEET KAUR 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7128734845 MANJIT KAUR W/O MANA SINGH PUNJAB NATIONAL BANK(508568)
640 Faridkot PB-12-005-042-001/282
(KILA NAU) 		2612005000NRG24010920230115514 08/09/2023 KULDEEP KAUR 2612005WL003662 KULDEEP KAUR 00354 PUNB0060100 1818 1818 Processed 07/11/2023 7128734854 KULDEEP KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
641 Faridkot PB-12-005-042-001/285
(KILA NAU) 		2612005000NRG24010920230115515 08/09/2023 SUNITA KAUR 2612005WL003662 SUNITA KAUR 00354 PUNB0060100 1818 1818 Processed 07/11/2023 7128734855 SUNITA KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
642 Faridkot PB-12-005-042-001/294
(KILA NAU) 		2612005000NRG24010920230115516 08/09/2023 MALKIT KAUR 2612005WL003662 MALKIT KAUR 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7128734857 MALKIT KAUR ICICI BANK LTD(508534)
643 Faridkot PB-12-005-042-001/314
(KILA NAU) 		2612005000NRG24010920230115517 08/09/2023 NASEEB KAUR 2612005WL003662 NASEEB KAUR 00354 PUNB0060100 1818 1818 Processed 07/11/2023 7128734895 NASIB KAUR WO SURJEET SINGH BANK OF INDIA(508505)
644 Faridkot PB-12-005-042-001/343
(KILA NAU) 		2612005000NRG24010920230115518 08/09/2023 SUKHPREET KAUR 2612005WL003662 SUKHPREET KAUR 00354 PUNB0060100 909 909 Processed 07/11/2023 7128734907 SUKHPREET KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
645 Faridkot PB-12-005-042-001/373
(KILA NAU) 		2612005000NRG24010920230115519 08/09/2023 JASVEER KAUR 2612005WL003662 JASVEER KAUR 00354 PUNB0060100 303 303 Processed 07/11/2023 7128734908 JASVEER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
646 Faridkot PB-12-005-042-001/397
(KILA NAU) 		2612005000NRG24010920230115521 08/09/2023 KASHMIR SINGH 2612005WL003662 KASHMIR SINGH 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7128734329 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
647 Faridkot PB-12-005-042-001/4
(KILA NAU) 		2612005000NRG24010920230115522 08/09/2023 VEERPAL KAUR 2612005WL003662 VEERPAL KAUR 00354 PUNB0060100 1818 1818 Processed 07/11/2023 7128734901 VEERPAL KAUR W/O SOKHI SINGH PUNJAB NATIONAL BANK(508568)
648 Faridkot PB-12-005-042-001/476
(KILA NAU) 		2612005000NRG24010920230115523 08/09/2023 SUKHPREET KAUR 2612005WL003662 SUKHPREET KAUR 00354 PUNB0060100 909 909 Processed 07/11/2023 7128734987 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
649 Faridkot PB-12-005-042-001/488
(KILA NAU) 		2612005000NRG24010920230115524 08/09/2023 SUKHPREET KAUR 2612005WL003662 SUKHPREET KAUR 00354 PUNB0060100 303 303 Processed 07/11/2023 7128734973 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
650 Faridkot PB-12-005-042-001/496
(KILA NAU) 		2612005000NRG24010920230115525 08/09/2023 SIMRANJEET KAUR 2612005WL003662 SIMRANJEET KAUR 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7128734975 SIMRANJEET KAUR ICICI BANK LTD(508534)
651 Faridkot PB-12-005-042-001/503
(KILA NAU) 		2612005000NRG24010920230115526 08/09/2023 VEERPAL KAUR 2612005WL003662 VEERPAL KAUR 00354 PUNB0060100 1818 1818 Processed 07/11/2023 7128734970 VEERPAL KAUR ICICI BANK LTD(508534)
652 Faridkot PB-12-005-042-001/526
(KILA NAU) 		2612005000NRG24010920230115527 08/09/2023 MANDEEP KAUR 2612005WL003662 MANDEEP KAUR 00354 PUNB0060100 1818 1818 Processed 07/11/2023 7128734330 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
653 Faridkot PB-12-005-042-001/53
(KILA NAU) 		2612005000NRG24010920230115528 08/09/2023 KULWINDER KAUR 2612005WL003662 KULWINDER KAUR 00354 PUNB0060100 1818 1818 Processed 07/11/2023 7128734853 KULWINDER KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 131199 131199
654 Faridkot PB-12-005-017-001/365
(CHANIYA) 		2612005000NRG24010920230116309 08/09/2023 Sohan Singh 2612005WL003696 Sohan Singh 00354 PUNB0134410 1818 1818 Processed 07/11/2023 7128734875 SOHAN SINGH SO GANGA SINGH PUNJAB NATIONAL BANK(508568)
655 Faridkot PB-12-005-017-001/402
(CHANIYA) 		2612005000NRG24010920230116311 08/09/2023 GURPINDER SINGH 2612005WL003696 GURPINDER SINGH 00354 PUNB0134410 1818 1818 Processed 07/11/2023 7128734874 GURPINDER SINGH PUNJAB NATIONAL BANK(508568)
656 Faridkot PB-12-005-017-001/5
(CHANIYA) 		2612005000NRG24010920230116312 08/09/2023 Bahadur Singh 2612005WL003696 Bahadur Singh 00354 PUNB0134410 1818 1818 Processed 07/11/2023 7128734548 BAHADAR SINGH ICICI BANK LTD(508534)
657 Faridkot PB-12-005-017-001/98
(CHANIYA) 		2612005000NRG24010920230116316 08/09/2023 JOGINDER SINGH 2612005WL003696 JOGINDER SINGH 00354 PUNB0134410 1818 1818 Processed 07/11/2023 7128734557 JOGINDER SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
658 Faridkot PB-12-005-052-001/57
(MARAAR) 		2612005000NRG24010920230115425 08/09/2023 MOHAR SINGH 2612005WL003659 MOHAR SINGH 00354 PUNB0134410 1818 1818 Processed 07/11/2023 7128734447 MOHAR SINGH ICICI BANK LTD(508534)
SubTotal 9090 9090
659 Faridkot PB-12-005-015-001/108
(CHAMELI) 		2612005000NRG24290820230113448 08/09/2023 VEERPAL KAUR 2612005WL003564 VEERPAL KAUR 00354 PUNB0168410 1818 1818 Processed 08/11/2023 7128734448 VEERPAL KAUR PUNJAB & SIND BANK(607087)
660 Faridkot PB-12-005-015-001/140
(CHAMELI) 		2612005000NRG24290820230113449 08/09/2023 KULDEEP KAUR 2612005WL003564 KULDEEP KAUR 00354 PUNB0168410 1515 1515 Processed 07/11/2023 7128734825 KULDEEP KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
661 Faridkot PB-12-005-015-001/213
(CHAMELI) 		2612005000NRG24290820230113452 08/09/2023 KULWANT KAUR 2612005WL003564 KULWANT KAUR 00354 PUNB0168410 1212 1212 Processed 07/11/2023 7128734614 KULWANT KAUR ICICI BANK LTD(508534)
662 Faridkot PB-12-005-015-001/37
(CHAMELI) 		2612005000NRG24290820230113457 08/09/2023 Charanjit Kaur 2612005WL003564 Charanjit Kaur 00354 PUNB0168410 1515 1515 Processed 08/11/2023 7128734451 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
663 Faridkot PB-12-005-015-001/37
(CHAMELI) 		2612005000NRG24290820230113458 08/09/2023 Manpreet Kaur 2612005WL003564 Manpreet Kaur 00354 PUNB0168410 303 303 Processed 07/11/2023 7128734452 MANPREET KAUR DO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
664 Faridkot PB-12-005-015-001/5
(CHAMELI) 		2612005000NRG24290820230113459 08/09/2023 GURMIT KAUR 2612005WL003564 GURMIT KAUR 00354 PUNB0168410 1515 1515 Processed 07/11/2023 7128734453 GURMIT KAUR ICICI BANK LTD(508534)
665 Faridkot PB-12-005-015-001/96
(CHAMELI) 		2612005000NRG24290820230113460 08/09/2023 CHARANJIT KAUR 2612005WL003564 CHARANJIT KAUR 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7128734446 CHARANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
666 Faridkot PB-12-005-023-001/346
(SUKHAN WALA) 		2612005000NRG24310820230114766 08/09/2023 KARAMJEET KAUR 2612005WL003636 KARAMJEET KAUR 00354 PUNB0169600 909 909 Processed 07/11/2023 7128734773 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
667 Faridkot PB-12-005-001-001/254
(ARIAN WALA KALAN) 		2612005000NRG24010920230115500 08/09/2023 Jaswinder kaur 2612005WL003662 Jaswinder kaur 00354 PUNB0344200 1515 1515 Processed 07/11/2023 7128734977 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
668 Faridkot PB-12-005-042-001/191
(KILA NAU) 		2612005000NRG24010920230115507 08/09/2023 GURDITTA SINGH 2612005WL003662 GURDITTA SINGH 00354 PUNB0344200 1818 1818 Processed 07/11/2023 7128734666 GURANDITTA SINGH PUNJAB NATIONAL BANK(508568)
669 Faridkot PB-12-005-078-001/481
(GHUGIANA) 		2612005000NRG24050920230117951 08/09/2023 RAJVEER KAUR 2612005WL003740 RAJVEER KAUR 00354 PUNB0344200 1212 1212 Processed 07/11/2023 7128734873 RAJVEER KAUR D O KAKA SINGH UNION BANK OF INDIA(508500)
SubTotal 4545 4545
670 Faridkot PB-12-005-005-001/19
(BEIHLE WALA) 		2612005000NRG24280820230112417 08/09/2023 Kuldeep kaur 2612005WL003544 Kuldeep kaur 00354 PUNB0482800 1515 1515 Processed 07/11/2023 7128734938 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
671 Faridkot PB-12-005-017-001/125
(CHANIYA) 		2612005000NRG24010920230116297 08/09/2023 Mahant Singh 2612005WL003696 Mahant Singh 00354 PUNB0752600 1818 1818 Processed 07/11/2023 7128734559 MAHANT SINGH S/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
672 Faridkot PB-12-005-017-001/169-A
(CHANIYA) 		2612005000NRG24010920230116299 08/09/2023 GURDEV SINGH 2612005WL003696 GURDEV SINGH 00354 PUNB0752600 1818 1818 Rejected 07/11/2023 7128734509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 Faridkot PB-12-005-017-001/256
(CHANIYA) 		2612005000NRG24050920230117948 08/09/2023 DASMESH SINGH 2612005WL003740 DASMESH SINGH 00354 PUNB0752600 303 303 Processed 07/11/2023 7128734506 DASHMESH SINGH S/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
674 Faridkot PB-12-005-043-001/182
(KINGRA) 		2612005000NRG24010920230115588 08/09/2023 JASWANT SINGH 2612005WL003663 JASWANT SINGH 00354 PUNB0752600 1515 1515 Processed 07/11/2023 7128734555 JASWANT SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
675 Faridkot PB-12-005-081-001/11
(KANIANWALI) 		2612005000NRG24300820230114298 08/09/2023 CHARANJIT KAUR 2612005WL003617 CHARANJIT KAUR 00354 PUNB0752600 1818 1818 Processed 07/11/2023 7128734457 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
676 Faridkot PB-12-005-092-001/142
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280820230112464 08/09/2023 KULDEEP KAUR 2612005WL003544 KULDEEP KAUR 00354 PUNB0752600 1818 1818 Processed 07/11/2023 7128734726 ASHANDEEP KAUR M G BANK OF BARODA(606985)
SubTotal 9090 9090
677 Faridkot PB-12-005-023-001/221
(SUKHAN WALA) 		2612005000NRG24310820230114731 08/09/2023 GURWINDER KAUR 2612005WL003636 GURWINDER KAUR 00415 SBIN0001736 1515 1515 Processed 07/11/2023 7128734612 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
678 Faridkot PB-12-005-028-001/57
(DHAB SHER SINGH WALA) 		2612005000NRG24280820230112447 08/09/2023 JASDEEP SINGH 2612005WL003544 JASDEEP SINGH 00415 SBIN0001736 1212 1212 Processed 08/11/2023 7128734388 JASDEEP SINGH PUNJAB & SIND BANK(607087)
679 Faridkot PB-12-005-063-001/132
(PIPLI NAVI) 		2612005000NRG24010920230115185 08/09/2023 Jagsir Singh 2612005WL003653 Jagsir Singh 00415 SBIN0001736 1818 1818 Processed 07/11/2023 7128734338 JAGSIR SINGH ICICI BANK LTD(508534)
680 Faridkot PB-12-005-063-001/57
(PIPLI NAVI) 		2612005000NRG24010920230115243 08/09/2023 BALDHIR SINGH 2612005WL003653 BALDHIR SINGH 00415 SBIN0001736 1212 1212 Processed 07/11/2023 7128734816 MR BALDHIR SINGH STATE BANK OF INDIA(508548)
681 Faridkot PB-12-005-063-001/99
(PIPLI NAVI) 		2612005000NRG24010920230115250 08/09/2023 LAKHWINDER SINGH 2612005WL003653 LAKHWINDER SINGH 00415 SBIN0001736 1818 1818 Processed 07/11/2023 7128734715 LAKHWINDER SINGH S/O AJMER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
682 Faridkot PB-12-005-092-001/7
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280820230112473 08/09/2023 RAMAN DEEP KAUR 2612005WL003544 RAMAN DEEP KAUR 00415 SBIN0001736 1818 1818 Rejected 07/11/2023 7128734889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9393 9393
683 Faridkot PB-12-005-002-001/6
(ARIANWALA KHURD) 		2612005000NRG24300820230114276 08/09/2023 Chand Singh 2612005WL003617 Chand Singh 00415 SBIN0005576 1515 1515 Processed 07/11/2023 7128734945 CHAND SINGH S/O GANDA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1515 1515
684 Faridkot PB-12-005-017-001/308
(CHANIYA) 		2612005000NRG24010920230116306 08/09/2023 Harpal Singh 2612005WL003696 Harpal Singh 00415 SBIN0013679 1818 1818 Processed 07/11/2023 7128734878 HARPAL SINGH ICICI BANK LTD(508534)
685 Faridkot PB-12-005-017-001/75
(CHANIYA) 		2612005000NRG24010920230116313 08/09/2023 KARAM SINGH 2612005WL003696 KARAM SINGH 00415 SBIN0013679 1818 1818 Processed 07/11/2023 7128734556 KARAM SINGH ICICI BANK LTD(508534)
686 Faridkot PB-12-005-017-001/81
(CHANIYA) 		2612005000NRG24010920230116314 08/09/2023 JOGINDER SINGH 2612005WL003696 JOGINDER SINGH 00415 SBIN0013679 1818 1818 Processed 07/11/2023 7128734547 JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
687 Faridkot PB-12-005-066-001/117
(SAIDE KE) 		2612005000NRG24300820230114281 08/09/2023 ANGREJ KAUR 2612005WL003617 ANGREJ KAUR 00415 SBIN0013679 1515 1515 Processed 07/11/2023 7128734618 MRS RAJ KAUR STATE BANK OF INDIA(508548)
688 Faridkot PB-12-005-080-001/21
(JANERIAN) 		2612005000NRG24010920230116233 08/09/2023 RESHAM SINGH 2612005WL003693 RESHAM SINGH 00415 SBIN0013679 909 909 Processed 07/11/2023 7128734551 RESHAM SINGH PUNJAB NATIONAL BANK(508568)
689 Faridkot PB-12-005-080-001/32
(JANERIAN) 		2612005000NRG24010920230116240 08/09/2023 PARWINDER KAUR 2612005WL003693 PARWINDER KAUR 00415 SBIN0013679 303 303 Processed 07/11/2023 7128734706 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
690 Faridkot PB-12-005-092-001/54
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280820230112469 08/09/2023 MANJIT KAUR 2612005WL003544 MANJIT KAUR 00415 SBIN0013679 1818 1818 Processed 07/11/2023 7128734668 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
691 Faridkot PB-12-005-106-001/5
(Saideke Purbi) 		2612005000NRG24300820230114304 08/09/2023 MORA SINGH 2612005WL003617 MORA SINGH 00415 SBIN0013679 1818 1818 Processed 07/11/2023 7128734507 MORA SINGH HDFC BANK LTD(607152)
SubTotal 11817 11817
692 Faridkot PB-12-005-089-001/70
(BHOLU WALA) 		2612005000NRG24310820230114848 08/09/2023 PARAMJIT KAUR 2612005WL003637 PARAMJIT KAUR 00415 SBIN0014648 1515 1515 Processed 07/11/2023 7128734436 MRS PARAMJIT KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
693 Faridkot PB-12-005-111-001/319
(Gill Patti Sadhanwala) 		2612005000NRG24010920230116328 08/09/2023 GULAB SINGH 2612005WL003697 GULAB SINGH 00415 SBIN0014648 1818 1818 Processed 07/11/2023 7128734985 MASTER GULAB SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
694 Faridkot PB-12-005-049-001/390
(MEHMUANA) 		2612005000NRG24010920230115548 08/09/2023 HARWINDER SINGH 2612005WL003662 HARWINDER SINGH 00415 SBIN0050051 1818 1818 Processed 07/11/2023 7128734835 HARWINDER SINGH ICICI BANK LTD(508534)
695 Faridkot PB-12-005-060-001/227
(PAKHI KALAN) 		2612005000NRG24010920230115345 08/09/2023 PARAMJEET KAUR 2612005WL003657 PARAMJEET KAUR 00415 SBIN0050051 1818 1818 Processed 07/11/2023 7128734534 MRS PARAMJEET KAUR WO SEETA SINGH STATE BANK OF INDIA(508548)
696 Faridkot PB-12-005-060-001/382
(PAKHI KALAN) 		2612005000NRG24010920230115382 08/09/2023 Jaspreet Kaur 2612005WL003657 Jaspreet Kaur 00415 SBIN0050051 1515 1515 Processed 07/11/2023 7128734654 JASPREET KAUR CANARA BANK(508532)
697 Faridkot PB-12-005-074-001/66-A
(GOLEWALA) 		2612005000NRG24300820230114253 08/09/2023 Bimla Devi 2612005WL003614 Bimla Devi 00415 SBIN0050051 1818 1818 Processed 07/11/2023 7128734761 MRS BIMLA DEVI WO SUKHEV SINGH STATE BANK OF INDIA(508548)
698 Faridkot PB-12-005-089-001/5
(BHOLU WALA) 		2612005000NRG24310820230114843 08/09/2023 JOGINDER SINGH 2612005WL003637 JOGINDER SINGH 00415 SBIN0050051 606 606 Processed 07/11/2023 7128734455 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 7575 7575
699 Faridkot PB-12-005-002-001/75
(ARIANWALA KHURD) 		2612005000NRG24300820230114278 08/09/2023 SANDEEP KAUR 2612005WL003617 SANDEEP KAUR 00415 SBIN0050057 1212 1212 Processed 07/11/2023 7128734927 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
700 Faridkot PB-12-005-005-001/312
(BEIHLE WALA) 		2612005000NRG24280820230112423 08/09/2023 GOPI RAM 2612005WL003544 GOPI RAM 00415 SBIN0050057 1212 1212 Processed 07/11/2023 7128734839 MR GOPI RAM STATE BANK OF INDIA(508548)
701 Faridkot PB-12-005-028-001/100
(DHAB SHER SINGH WALA) 		2612005000NRG24280820230112429 08/09/2023 DIAL SINGH 2612005WL003544 DIAL SINGH 00415 SBIN0050057 1212 1212 Processed 08/11/2023 7128734542 DIAL SINGH SO MALKIT SINGH PUNJAB & SIND BANK(607087)
702 Faridkot PB-12-005-028-001/11
(DHAB SHER SINGH WALA) 		2612005000NRG24280820230112432 08/09/2023 MANJIT KAUR 2612005WL003544 MANJIT KAUR 00415 SBIN0050057 1818 1818 Processed 08/11/2023 7128734543 MANJEET KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
703 Faridkot PB-12-005-028-001/117
(DHAB SHER SINGH WALA) 		2612005000NRG24280820230112433 08/09/2023 JANGIR SINGH 2612005WL003544 JANGIR SINGH 00415 SBIN0050057 1818 1818 Rejected 07/11/2023 7128734571 Aadhaar Number not Mapped to Account Number
704 Faridkot PB-12-005-028-001/118
(DHAB SHER SINGH WALA) 		2612005000NRG24280820230112434 08/09/2023 SHINDER KAUR 2612005WL003544 SHINDER KAUR 00415 SBIN0050057 1515 1515 Processed 07/11/2023 7128734572 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
705 Faridkot PB-12-005-028-001/127
(DHAB SHER SINGH WALA) 		2612005000NRG24280820230112436 08/09/2023 AMARJIT KAUR 2612005WL003544 AMARJIT KAUR 00415 SBIN0050057 1818 1818 Processed 07/11/2023 7128734574 MRS AMARJIT KAUR WO VISHAKHA SINGH STATE BANK OF INDIA(508548)
706 Faridkot PB-12-005-028-001/127
(DHAB SHER SINGH WALA) 		2612005000NRG24280820230112435 08/09/2023 VISHAKHA SINGH 2612005WL003544 VISHAKHA SINGH 00415 SBIN0050057 1515 1515 Processed 07/11/2023 7128734573 MR VISHAKHA SINGH STATE BANK OF INDIA(508548)
707 Faridkot PB-12-005-028-001/136
(DHAB SHER SINGH WALA) 		2612005000NRG24280820230112437 08/09/2023 RANJEET SINGH 2612005WL003544 RANJEET SINGH 00415 SBIN0050057 1818 1818 Processed 07/11/2023 7128734624 MR RANJIT SINGH SO MARU SINGH STATE BANK OF INDIA(508548)
708 Faridkot PB-12-005-028-001/149
(DHAB SHER SINGH WALA) 		2612005000NRG24280820230112439 08/09/2023 BALDEV SINGH 2612005WL003544 BALDEV SINGH 00415 SBIN0050057 1818 1818 Processed 07/11/2023 7128734709 MR BALDEV SINGH STATE BANK OF INDIA(508548)
709 Faridkot PB-12-005-028-001/173
(DHAB SHER SINGH WALA) 		2612005000NRG24280820230112441 08/09/2023 JANGIR KAUR 2612005WL003544 JANGIR KAUR 00415 SBIN0050057 1818 1818 Processed 07/11/2023 7128734720 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
710 Faridkot PB-12-005-028-001/55
(DHAB SHER SINGH WALA) 		2612005000NRG24280820230112446 08/09/2023 JEET KAUR 2612005WL003544 JEET KAUR 00415 SBIN0050057 1818 1818 Processed 07/11/2023 7128734575 JEET KAUR ICICI BANK LTD(508534)
711 Faridkot PB-12-005-028-001/62
(DHAB SHER SINGH WALA) 		2612005000NRG24280820230112449 08/09/2023 BHAJAN KAUR 2612005WL003544 BHAJAN KAUR 00415 SBIN0050057 1818 1818 Processed 07/11/2023 7128734576 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
712 Faridkot PB-12-005-028-001/85
(DHAB SHER SINGH WALA) 		2612005000NRG24280820230112452 08/09/2023 JOGINDER SINGH 2612005WL003544 JOGINDER SINGH 00415 SBIN0050057 1515 1515 Processed 07/11/2023 7128734577 JOGINDER SINGH S/O VEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
713 Faridkot PB-12-005-028-001/89
(DHAB SHER SINGH WALA) 		2612005000NRG24280820230112453 08/09/2023 LAKHVIR KAUR 2612005WL003544 LAKHVIR KAUR 00415 SBIN0050057 1515 1515 Processed 07/11/2023 7128734578 LAKHVIR KAUR HDFC BANK LTD(607152)
714 Faridkot PB-12-005-028-001/97
(DHAB SHER SINGH WALA) 		2612005000NRG24280820230112457 08/09/2023 HARBANS KAUR 2612005WL003544 HARBANS KAUR 00415 SBIN0050057 1515 1515 Processed 08/11/2023 7128734442 HARBANS KAUR PUNJAB & SIND BANK(607087)
715 Faridkot PB-12-005-043-001/245
(KINGRA) 		2612005000NRG24010920230115596 08/09/2023 Ramdas Singh 2612005WL003663 Ramdas Singh 00415 SBIN0050057 1515 1515 Processed 08/11/2023 7128734708 RAMDAS SINGH PUNJAB & SIND BANK(607087)
716 Faridkot PB-12-005-065-001/279
(SADIK) 		2612005000NRG24010920230115254 08/09/2023 HARBANS SINGH 2612005WL003654 HARBANS SINGH 00415 SBIN0050057 1515 1515 Processed 07/11/2023 7128734443 MR HARBANS SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
717 Faridkot PB-12-005-065-001/330
(SADIK) 		2612005000NRG24010920230115255 08/09/2023 Balwinder Singh 2612005WL003654 Balwinder Singh 00415 SBIN0050057 1515 1515 Processed 07/11/2023 7128734567 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
718 Faridkot PB-12-005-065-001/520
(SADIK) 		2612005000NRG24010920230115258 08/09/2023 Naseeb Kaur 2612005WL003654 Naseeb Kaur 00415 SBIN0050057 303 303 Processed 07/11/2023 7128734944 NASEEB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
719 Faridkot PB-12-005-074-001/536
(GOLEWALA) 		2612005000NRG24300820230114248 08/09/2023 SUKHWINDER KAUR 2612005WL003614 SUKHWINDER KAUR 00415 SBIN0050057 1212 1212 Processed 07/11/2023 7128734893 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
720 Faridkot PB-12-005-080-001/103
(JANERIAN) 		2612005000NRG24010920230116229 08/09/2023 GURBHEJ SINGH 2612005WL003693 GURBHEJ SINGH 00415 SBIN0050057 1818 1818 Processed 08/11/2023 7128734928 GURBHEJ SINGH PUNJAB & SIND BANK(607087)
721 Faridkot PB-12-005-080-001/21
(JANERIAN) 		2612005000NRG24010920230116234 08/09/2023 JAGDEEP KAUR 2612005WL003693 JAGDEEP KAUR 00415 SBIN0050057 1515 1515 Processed 07/11/2023 7128734444 JAGDEEP KAUR PUNJAB NATIONAL BANK(508568)
722 Faridkot PB-12-005-080-001/45
(JANERIAN) 		2612005000NRG24010920230116242 08/09/2023 Kuldeep Kaur 2612005WL003693 Kuldeep Kaur 00415 SBIN0050057 1818 1818 Processed 07/11/2023 7128734439 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
723 Faridkot PB-12-005-080-001/53
(JANERIAN) 		2612005000NRG24010920230116245 08/09/2023 SURJEET KAUR 2612005WL003693 SURJEET KAUR 00415 SBIN0050057 1818 1818 Processed 07/11/2023 7128734552 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
724 Faridkot PB-12-005-080-001/87
(JANERIAN) 		2612005000NRG24010920230116250 08/09/2023 Jagdeep singh 2612005WL003693 Jagdeep singh 00415 SBIN0050057 1818 1818 Processed 07/11/2023 7128734882 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
725 Faridkot PB-12-005-092-001/105
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280820230112459 08/09/2023 SOHAN SINGH 2612005WL003544 SOHAN SINGH 00415 SBIN0050057 1515 1515 Processed 07/11/2023 7128734610 SOHAN SINGH ICICI BANK LTD(508534)
726 Faridkot PB-12-005-092-001/110
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280820230112460 08/09/2023 BAKHSHISH SINGH 2612005WL003544 BAKHSHISH SINGH 00415 SBIN0050057 1515 1515 Rejected 07/11/2023 7128734609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 Faridkot PB-12-005-092-001/12
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280820230112462 08/09/2023 JASKARAN SINGH 2612005WL003544 JASKARAN SINGH 00415 SBIN0050057 1515 1515 Processed 07/11/2023 7128734613 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
728 Faridkot PB-12-005-092-001/4
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280820230112467 08/09/2023 ARJAN SINGH 2612005WL003544 ARJAN SINGH 00415 SBIN0050057 1818 1818 Processed 07/11/2023 7128734669 ARJAN SINGH ICICI BANK LTD(508534)
729 Faridkot PB-12-005-092-001/44
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280820230112468 08/09/2023 RAJANI BALA 2612005WL003544 RAJANI BALA 00415 SBIN0050057 1818 1818 Processed 08/11/2023 7128734670 RAJANI BALA WO PARGAT SINGH PUNJAB & SIND BANK(607087)
730 Faridkot PB-12-005-092-001/56
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280820230112470 08/09/2023 SURJIT KAUR 2612005WL003544 SURJIT KAUR 00415 SBIN0050057 1818 1818 Processed 07/11/2023 7128734672 SURJIT KAUR ICICI BANK LTD(508534)
731 Faridkot PB-12-005-092-001/6
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280820230112471 08/09/2023 RAUNAK SINGH 2612005WL003544 RAUNAK SINGH 00415 SBIN0050057 1818 1818 Processed 07/11/2023 7128734718 MR RAUNAK SINGH STATE BANK OF INDIA(508548)
732 Faridkot PB-12-005-092-001/9
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280820230112479 08/09/2023 MANPREET KAUR 2612005WL003544 MANPREET KAUR 00415 SBIN0050057 1818 1818 Processed 08/11/2023 7128734671 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 54237 54237
733 Faridkot PB-12-005-081-001/187
(KANIANWALI) 		2612005000NRG24290820230113926 08/09/2023 VEERPAL KAUR 2612005WL003577 VEERPAL KAUR 00415 SBIN0050173 1212 1212 Processed 07/11/2023 7128734768 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
734 Faridkot PB-12-005-023-001/174
(SUKHAN WALA) 		2612005000NRG24310820230114700 08/09/2023 CHOTA SINGH 2612005WL003636 CHOTA SINGH 00415 SBIN0050660 909 909 Processed 07/11/2023 7128734786 MR CHOTA SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
735 Faridkot PB-12-005-005-001/88
(BEIHLE WALA) 		2612005000NRG24010920230115503 08/09/2023 DIPTY SINGH 2612005WL003662 DIPTY SINGH 00415 SBIN0050866 1818 1818 Processed 07/11/2023 7128734513 MR DIPTY SINGH STATE BANK OF INDIA(508548)
736 Faridkot PB-12-005-006-001/14
(BEGU WALA) 		2612005000NRG24050920230117967 08/09/2023 BALVIR SINGH 2612005WL003741 BALVIR SINGH 00415 SBIN0050866 1818 1818 Processed 07/11/2023 7128734886 BALVEER SINGH S/O AMAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 3636 3636
737 Faridkot PB-12-005-063-001/228
(Purani Pipli) 		2612005000NRG24010920230115208 08/09/2023 GURPREET KAUR 2612005WL003653 GURPREET KAUR 00415 SBIN0051025 606 606 Processed 07/11/2023 7128734562 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
738 Faridkot PB-12-005-006-001/235
(BEGU WALA) 		2612005000NRG24010920230116286 08/09/2023 SUKHDEV SINGH 2612005WL003695 SUKHDEV SINGH 00415 SBIN0051355 1212 1212 Processed 07/11/2023 7128734545 SUKHDEV SINGH ICICI BANK LTD(508534)
739 Faridkot PB-12-005-006-001/348
(BEGU WALA) 		2612005000NRG24010920230116290 08/09/2023 KULWINDER SINGH 2612005WL003695 KULWINDER SINGH 00415 SBIN0051355 1818 1818 Processed 07/11/2023 7128734981 KULWINDER SINGH IDBI BANK(607095)
740 Faridkot PB-12-005-017-001/327
(CHANIYA) 		2612005000NRG24010920230116308 08/09/2023 sukhdev singh 2612005WL003696 sukhdev singh 00415 SBIN0051355 303 303 Processed 07/11/2023 7128734876 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
741 Faridkot PB-12-005-074-001/369
(GOLEWALA) 		2612005000NRG24300820230114223 08/09/2023 RANI 2612005WL003614 RANI 00415 SBIN0051355 1515 1515 Processed 07/11/2023 7128734677 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Faridkot PB-12-005-074-001/394
(GOLEWALA) 		2612005000NRG24300820230114226 08/09/2023 BALJINDER KAUR 2612005WL003614 BALJINDER KAUR 00415 SBIN0051355 606 606 Processed 07/11/2023 7128734659 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
743 Faridkot PB-12-005-074-001/418
(GOLEWALA) 		2612005000NRG24300820230114233 08/09/2023 KAMALJEET KAUR 2612005WL003614 KAMALJEET KAUR 00415 SBIN0051355 1515 1515 Processed 07/11/2023 7128734762 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
744 Faridkot PB-12-005-074-001/420
(GOLEWALA) 		2612005000NRG24300820230114234 08/09/2023 LAKHVEER KAUR 2612005WL003614 LAKHVEER KAUR 00415 SBIN0051355 1818 1818 Processed 07/11/2023 7128734763 LAKHVIR KAUR HDFC BANK LTD(607152)
745 Faridkot PB-12-005-074-001/543
(GOLEWALA) 		2612005000NRG24300820230114250 08/09/2023 Jagmeet Singh 2612005WL003614 Jagmeet Singh 00415 SBIN0051355 1515 1515 Processed 07/11/2023 7128734544 JAGMEET SINGH HDFC BANK LTD(607152)
746 Faridkot PB-12-005-074-001/85
(GOLEWALA) 		2612005000NRG24300820230114255 08/09/2023 SANDEEP KAUR 2612005WL003614 SANDEEP KAUR 00415 SBIN0051355 1515 1515 Processed 07/11/2023 7128734405 SANDEEP KAUR HDFC BANK LTD(607152)
747 Faridkot PB-12-005-086-001/29
(SADHANWALA) 		2612005000NRG24010920230116322 08/09/2023 ANGREJ SINGH 2612005WL003697 ANGREJ SINGH 00415 SBIN0051355 1818 1818 Processed 07/11/2023 7128734511 ANGREJ SINGH S O ATM BANK OF BARODA(606985)
748 Faridkot PB-12-005-094-001/107
(MALUKA PATTI GOLEWALA) 		2612005000NRG24300820230114258 08/09/2023 RAJVEER KAUR 2612005WL003614 RAJVEER KAUR 00415 SBIN0051355 1818 1818 Processed 07/11/2023 7128734884 RAJVEER KAUR HDFC BANK LTD(607152)
749 Faridkot PB-12-005-094-001/19
(MALUKA PATTI GOLEWALA) 		2612005000NRG24300820230114261 08/09/2023 JASWINDER KAUR 2612005WL003614 JASWINDER KAUR 00415 SBIN0051355 1515 1515 Processed 07/11/2023 7128734445 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
750 Faridkot PB-12-005-094-001/54
(MALUKA PATTI GOLEWALA) 		2612005000NRG24300820230114266 08/09/2023 BALJIT KAUR 2612005WL003614 BALJIT KAUR 00415 SBIN0051355 1515 1515 Processed 07/11/2023 7128734660 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
751 Faridkot PB-12-005-094-001/69
(MALUKA PATTI GOLEWALA) 		2612005000NRG24300820230114269 08/09/2023 KIRANDEEP KAUR 2612005WL003614 KIRANDEEP KAUR 00415 SBIN0051355 1515 1515 Processed 07/11/2023 7128734678 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
752 Faridkot PB-12-005-094-001/99
(MALUKA PATTI GOLEWALA) 		2612005000NRG24300820230114272 08/09/2023 KANWALDEEP KAUR 2612005WL003614 KANWALDEEP KAUR 00415 SBIN0051355 1818 1818 Processed 07/11/2023 7128734769 MRS KANWALDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 21816 21816
753 Faridkot PB-12-005-074-001/309-A
(GOLEWALA) 		2612005000NRG24300820230114205 08/09/2023 Harpreet Singh 2612005WL003614 Harpreet Singh 00462 UCBA0002306 1515 1515 Processed 07/11/2023 7128734765 HARPREET SINGH UCO BANK(607066)
SubTotal 1515 1515
754 Faridkot PB-12-005-015-001/22
(CHAMELI) 		2612005000NRG24290820230113493 08/09/2023 TEK SINGH 2612005WL003567 TEK SINGH 00462 UCBA0002509 1515 1515 Processed 07/11/2023 7128734826 TEK SINGH SO GURDIYAL SINGH UCO BANK(607066)
755 Faridkot PB-12-005-060-001/201
(PAKHI KALAN) 		2612005000NRG24010920230115339 08/09/2023 Bohar Singh 2612005WL003657 Bohar Singh 00462 UCBA0002509 1818 1818 Processed 07/11/2023 7128734663 BOHAR SINGH UCO BANK(607066)
756 Faridkot PB-12-005-060-001/392
(PAKHI KALAN) 		2612005000NRG24010920230115384 08/09/2023 PARAMJEET KAUR 2612005WL003657 PARAMJEET KAUR 00462 UCBA0002509 1818 1818 Processed 07/11/2023 7128734711 PARMINDER KAUR BANK OF BARODA(606985)
757 Faridkot PB-12-005-089-001/106
(BHOLU WALA) 		2612005000NRG24310820230114806 08/09/2023 MEENA KAUR 2612005WL003637 MEENA KAUR 00462 UCBA0002509 909 909 Processed 07/11/2023 7128734406 MEENA KAUR PUNJAB GRAMIN BANK(607138)
758 Faridkot PB-12-005-089-001/111
(BHOLU WALA) 		2612005000NRG24310820230114807 08/09/2023 GURNAM KAUR 2612005WL003637 GURNAM KAUR 00462 UCBA0002509 606 606 Processed 08/11/2023 7128734454 GURNAM KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
759 Faridkot PB-12-005-089-001/182
(BHOLU WALA) 		2612005000NRG24310820230114817 08/09/2023 Harpreet kaur 2612005WL003637 Harpreet kaur 00462 UCBA0002509 1515 1515 Processed 07/11/2023 7128734923 SATVEER KAUR PUNJAB GRAMIN BANK(607138)
760 Faridkot PB-12-005-089-001/22
(BHOLU WALA) 		2612005000NRG24310820230114827 08/09/2023 MALKIT KAUR 2612005WL003637 MALKIT KAUR 00462 UCBA0002509 1515 1515 Processed 07/11/2023 7128734407 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
761 Faridkot PB-12-005-089-001/22
(BHOLU WALA) 		2612005000NRG24310820230114826 08/09/2023 NIKKA SINGH 2612005WL003637 NIKKA SINGH 00462 UCBA0002509 1212 1212 Processed 07/11/2023 7128734713 NIKKA SINGH ICICI BANK LTD(508534)
762 Faridkot PB-12-005-089-001/37
(BHOLU WALA) 		2612005000NRG24310820230114834 08/09/2023 HARJINDER SINGH 2612005WL003637 HARJINDER SINGH 00462 UCBA0002509 1212 1212 Processed 07/11/2023 7128734782 HARJINDER SINGH UCO BANK(607066)
763 Faridkot PB-12-005-089-001/78
(BHOLU WALA) 		2612005000NRG24310820230114851 08/09/2023 PRITAM KAUR 2612005WL003637 PRITAM KAUR 00462 UCBA0002509 1515 1515 Processed 08/11/2023 7128734437 PREETAM KAUR PUNJAB & SIND BANK(607087)
764 Faridkot PB-12-005-089-001/93
(BHOLU WALA) 		2612005000NRG24310820230114853 08/09/2023 JASKARAN KAUR 2612005WL003637 JASKARAN KAUR 00462 UCBA0002509 1212 1212 Processed 07/11/2023 7128734922 JASKARAN KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 14847 14847
765 Faridkot PB-12-005-004-002/103
(CHEHAL) 		2612005000NRG24290820230113440 08/09/2023 LAKHWINDER SINGH 2612005WL003564 LAKHWINDER SINGH 00468 UBIN0538639 1212 1212 Processed 07/11/2023 7128735002 LAKHWINDER SINGH S O JEET SINGH UNION BANK OF INDIA(508500)
766 Faridkot PB-12-005-011-001/223
(KAMEANA) 		2612005000NRG24010920230115489 08/09/2023 KARNAIL SINGH 2612005WL003661 KARNAIL SINGH 00468 UBIN0538639 1515 1515 Processed 07/11/2023 7128734815 KARNAIL SINGH ICICI BANK LTD(508534)
767 Faridkot PB-12-005-023-001/241
(SUKHAN WALA) 		2612005000NRG24310820230114747 08/09/2023 GURMIT KAUR 2612005WL003636 GURMIT KAUR 00468 UBIN0538639 1515 1515 Processed 07/11/2023 7128734515 GURMIT KAUR UNION BANK OF INDIA(508500)
768 Faridkot PB-12-005-023-001/272
(SUKHAN WALA) 		2612005000NRG24310820230114754 08/09/2023 SARABJEET KAUR 2612005WL003636 SARABJEET KAUR 00468 UBIN0538639 1212 1212 Processed 07/11/2023 7128734724 SARABJIT KAUR UNION BANK OF INDIA(508500)
769 Faridkot PB-12-005-023-001/359
(SUKHAN WALA) 		2612005000NRG24310820230114772 08/09/2023 JASPREET KAUR 2612005WL003636 JASPREET KAUR 00468 UBIN0538639 606 606 Processed 07/11/2023 7128734774 JASPREET KAUR UNION BANK OF INDIA(508500)
770 Faridkot PB-12-005-023-001/373
(SUKHAN WALA) 		2612005000NRG24310820230114775 08/09/2023 KULVIR KAUR 2612005WL003636 KULVIR KAUR 00468 UBIN0538639 303 303 Processed 07/11/2023 7128734871 KULVEER KAUR UNION BANK OF INDIA(508500)
771 Faridkot PB-12-005-023-001/374
(SUKHAN WALA) 		2612005000NRG24310820230114776 08/09/2023 SIMRANJIT KAUR 2612005WL003636 SIMRANJIT KAUR 00468 UBIN0538639 606 606 Processed 07/11/2023 7128734776 SIMARANJEET KAUR D/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
772 Faridkot PB-12-005-023-001/377
(SUKHAN WALA) 		2612005000NRG24310820230114778 08/09/2023 MANDEEP KAUR 2612005WL003636 MANDEEP KAUR 00468 UBIN0538639 909 909 Processed 07/11/2023 7128734879 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
773 Faridkot PB-12-005-023-001/378
(SUKHAN WALA) 		2612005000NRG24310820230114779 08/09/2023 SARABJIT KAUR 2612005WL003636 SARABJIT KAUR 00468 UBIN0538639 909 909 Processed 07/11/2023 7128734722 SARABJEET KAUR UNION BANK OF INDIA(508500)
774 Faridkot PB-12-005-063-001/116
(PIPLI NAVI) 		2612005000NRG24010920230115179 08/09/2023 RAMANDEEP KAUR 2612005WL003653 RAMANDEEP KAUR 00468 UBIN0538639 1818 1818 Processed 07/11/2023 7128734514 RAMANDEEP KAUR WO DHARAMVEER SINGH UNION BANK OF INDIA(508500)
775 Faridkot PB-12-005-063-001/243
(Purani Pipli) 		2612005000NRG24010920230115213 08/09/2023 JASPREET KAUR 2612005WL003653 JASPREET KAUR 00468 UBIN0538639 1818 1818 Processed 07/11/2023 7128734890 JASPREET KAUR UNION BANK OF INDIA(508500)
776 Faridkot PB-12-005-063-001/293
(PIPLI NAVI) 		2612005000NRG24010920230115223 08/09/2023 SIMARJEET KAUR 2612005WL003653 SIMARJEET KAUR 00468 UBIN0538639 606 606 Processed 07/11/2023 7128734939 SIMARJIT KAUR U/G DALJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 13029 13029
777 Faridkot PB-12-005-023-001/226
(SUKHAN WALA) 		2612005000NRG24310820230114736 08/09/2023 AKASHDEEP KAUR 2612005WL003636 AKASHDEEP KAUR 00468 UBIN0822248 1212 1212 Processed 07/11/2023 7128734607 AKASHDEEP KAUR UNION BANK OF INDIA(508500)
778 Faridkot PB-12-005-023-001/255
(SUKHAN WALA) 		2612005000NRG24310820230114750 08/09/2023 Gurjeet Kaur 2612005WL003636 Gurjeet Kaur 00468 UBIN0822248 1212 1212 Processed 07/11/2023 7128734725 GURJEET KAUR UNION BANK OF INDIA(508500)
779 Faridkot PB-12-005-023-001/259
(SUKHAN WALA) 		2612005000NRG24310820230114752 08/09/2023 Baljeet Kaur 2612005WL003636 Baljeet Kaur 00468 UBIN0822248 1515 1515 Processed 07/11/2023 7128734723 BALJEET KAUR UNION BANK OF INDIA(508500)
780 Faridkot PB-12-005-023-001/274
(SUKHAN WALA) 		2612005000NRG24310820230114755 08/09/2023 KULDEEP KAUR 2612005WL003636 KULDEEP KAUR 00468 UBIN0822248 303 303 Processed 07/11/2023 7128734775 KULDEEP KAUR UNION BANK OF INDIA(508500)
781 Faridkot PB-12-005-023-001/28
(SUKHAN WALA) 		2612005000NRG24310820230114756 08/09/2023 MANPREET KAUR 2612005WL003636 MANPREET KAUR 00468 UBIN0822248 909 909 Processed 07/11/2023 7128734623 MANPREET KAUR W/O JABARJANG SINGH UNION BANK OF INDIA(508500)
782 Faridkot PB-12-005-023-001/334
(SUKHAN WALA) 		2612005000NRG24310820230114761 08/09/2023 Gurvinder Pal Singh 2612005WL003636 Gurvinder Pal Singh 00468 UBIN0822248 1515 1515 Processed 07/11/2023 7128734820 GURVINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
783 Faridkot PB-12-005-023-001/334
(SUKHAN WALA) 		2612005000NRG24310820230114760 08/09/2023 Khushpreet Singh 2612005WL003636 Khushpreet Singh 00468 UBIN0822248 1515 1515 Processed 07/11/2023 7128734819 KHUSHPREET SINGH UNION BANK OF INDIA(508500)
784 Faridkot PB-12-005-023-001/344
(SUKHAN WALA) 		2612005000NRG24310820230114765 08/09/2023 SIMARJEET KAUR 2612005WL003636 SIMARJEET KAUR 00468 UBIN0822248 1212 1212 Processed 07/11/2023 7128734870 SIMARJEET KAUR UNION BANK OF INDIA(508500)
785 Faridkot PB-12-005-023-001/5
(SUKHAN WALA) 		2612005000NRG24310820230114782 08/09/2023 Harpal kaur 2612005WL003636 Harpal kaur 00468 UBIN0822248 1212 1212 Processed 07/11/2023 7128734540 HARPAL KAUR ICICI BANK LTD(508534)
786 Faridkot PB-12-005-023-001/60
(SUKHAN WALA) 		2612005000NRG24310820230114792 08/09/2023 SARABJEET KAUR 2612005WL003636 SARABJEET KAUR 00468 UBIN0822248 909 909 Processed 07/11/2023 7128734721 SARBJEET KAUR UNION BANK OF INDIA(508500)
787 Faridkot PB-12-005-023-001/63
(SUKHAN WALA) 		2612005000NRG24310820230114795 08/09/2023 MANJEET KAUR 2612005WL003636 MANJEET KAUR 00468 UBIN0822248 303 303 Processed 07/11/2023 7128734541 MANJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 11817 11817
788 Faridkot PB-12-005-011-001/116
(KAMEANA) 		2612005000NRG24010920230115481 08/09/2023 THAKER SINGH 2612005WL003661 THAKER SINGH 00468 UBIN0910147 909 909 Processed 07/11/2023 7128734336 THAKUR SINGH SON OF MEHAR SINGH UNION BANK OF INDIA(508500)
789 Faridkot PB-12-005-060-001/595
(PAKHI KALAN) 		2612005000NRG24010920230115405 08/09/2023 JASPREET KAUR 2612005WL003657 JASPREET KAUR 00468 UBIN0910147 1515 1515 Processed 07/11/2023 7128734337 JASPAL KAUR CANARA BANK(508532)
790 Faridkot PB-12-005-078-001/481
(GHUGIANA) 		2612005000NRG24050920230117950 08/09/2023 SUKHDEV SINGH 2612005WL003740 SUKHDEV SINGH 00468 UBIN0910147 1212 1212 Processed 07/11/2023 7128735003 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
791 Faridkot PB-12-005-023-001/122
(SUKHAN WALA) 		2612005000NRG24310820230114685 08/09/2023 BALKARAN SINGH 2612005WL003636 BALKARAN SINGH 00691 IPOS0000001 1212 1212 Processed 07/11/2023 7128734742 BALKARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
792 Faridkot PB-12-005-023-001/254
(SUKHAN WALA) 		2612005000NRG24310820230114749 08/09/2023 Manpreet Kaur 2612005WL003636 Manpreet Kaur 00691 IPOS0000001 606 606 Processed 07/11/2023 7128734743 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
793 Faridkot PB-12-005-074-001/134
(GOLEWALA) 		2612005000NRG24300820230114189 08/09/2023 BHINDER SINGH 2612005WL003614 BHINDER SINGH 00691 IPOS0000001 1515 1515 Processed 07/11/2023 7128734740 BHINDA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
794 Faridkot PB-12-005-074-001/30-A
(GOLEWALA) 		2612005000NRG24300820230114203 08/09/2023 Simrjeet Kaur 2612005WL003614 Simrjeet Kaur 00691 IPOS0000001 1515 1515 Processed 07/11/2023 7128734739 SIMRJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
795 Faridkot PB-12-005-074-001/402
(GOLEWALA) 		2612005000NRG24300820230114230 08/09/2023 Mandeep Kaur 2612005WL003614 Mandeep Kaur 00691 IPOS0000001 1515 1515 Processed 07/11/2023 7128734738 MANDEEP KAUR HDFC BANK LTD(607152)
796 Faridkot PB-12-005-086-001/342
(SADHANWALA) 		2612005000NRG24010920230116326 08/09/2023 SUKHMANDER SINGH 2612005WL003697 SUKHMANDER SINGH 00691 IPOS0000001 1818 1818 Processed 07/11/2023 7128734744 SUKHMANDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
797 Faridkot PB-12-005-094-001/106
(MALUKA PATTI GOLEWALA) 		2612005000NRG24300820230114257 08/09/2023 Ramandeep Kaur 2612005WL003614 Ramandeep Kaur 00691 IPOS0000001 1515 1515 Processed 07/11/2023 7128734680 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9696 9696
Total 1127766 1127766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_080923APB_FTO_50884 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 13635
2 Faridkot PB2612005_080923APB_FTO_50884 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 3030
3 Faridkot PB2612005_080923APB_FTO_50884 Bank of India BKID0006540 FARIDKOT 10908
4 Faridkot PB2612005_080923APB_FTO_50884 Bank of Maharastra MAHB0001920 FARIDKOT 1515
5 Faridkot PB2612005_080923APB_FTO_50884 Canara Bank CNRB0002441 FARIDKOT 4545
6 Faridkot PB2612005_080923APB_FTO_50884 Canara Bank CNRB0006066 Hassan Bhatti 8181
7 Faridkot PB2612005_080923APB_FTO_50884 Canara Bank CNRB0018126 FARIDKOT II 62418
8 Faridkot PB2612005_080923APB_FTO_50884 Central Bank Of India CBIN0282170 Central Bank of India 1515
9 Faridkot PB2612005_080923APB_FTO_50884 Central Bank Of India CBIN0282170 FARIDKOT 16059
10 Faridkot PB2612005_080923APB_FTO_50884 Central Bank Of India CBIN0285059 CHAHAL 1818
11 Faridkot PB2612005_080923APB_FTO_50884 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 130593
12 Faridkot PB2612005_080923APB_FTO_50884 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 1818
13 Faridkot PB2612005_080923APB_FTO_50884 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 4242
14 Faridkot PB2612005_080923APB_FTO_50884 HDFC HDFC0002783 Ferozepur Cantt 3636
15 Faridkot PB2612005_080923APB_FTO_50884 HDFC HDFC0003009 Sadiq 10302
16 Faridkot PB2612005_080923APB_FTO_50884 HDFC HDFC0003033 Golewala 13029
17 Faridkot PB2612005_080923APB_FTO_50884 HDFC HDFC0003534 Pindi Balochan 4242
18 Faridkot PB2612005_080923APB_FTO_50884 HDFC HDFC0007719 Kotkapura Ii 1818
19 Faridkot PB2612005_080923APB_FTO_50884 HDFC HDFC0009206 FARIDKOT 1818
20 Faridkot PB2612005_080923APB_FTO_50884 IDBI Bank IBKL0000395 FARIDKOT 18180
21 Faridkot PB2612005_080923APB_FTO_50884 ICICI BANK ICIC0000783 FARIDKOT 1818
22 Faridkot PB2612005_080923APB_FTO_50884 ICICI BANK ICIC0003571 SADIQ 3333
23 Faridkot PB2612005_080923APB_FTO_50884 Indian Bank IDIB000B703 FARIDKOT 1212
24 Faridkot PB2612005_080923APB_FTO_50884 Indian Bank IDIB000F007 FARIDKOT 9090
25 Faridkot PB2612005_080923APB_FTO_50884 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 21816
26 Faridkot PB2612005_080923APB_FTO_50884 Punjab & Sind Bank PSIB0000142 GOLEWALA 111807
27 Faridkot PB2612005_080923APB_FTO_50884 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 45147
28 Faridkot PB2612005_080923APB_FTO_50884 Punjab & Sind Bank PSIB0000553 JAND SAHIB 16059
29 Faridkot PB2612005_080923APB_FTO_50884 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 21210
30 Faridkot PB2612005_080923APB_FTO_50884 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 73629
31 Faridkot PB2612005_080923APB_FTO_50884 Punjab & Sind Bank PSIB0021200 KINGRA 52722
32 Faridkot PB2612005_080923APB_FTO_50884 Punjab & Sind Bank PSIB0021365 Kammiana 14544
33 Faridkot PB2612005_080923APB_FTO_50884 Punjab Gramin Bank PUNB0PGB003 Garhshankar 4848
34 Faridkot PB2612005_080923APB_FTO_50884 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 80295
35 Faridkot PB2612005_080923APB_FTO_50884 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 1212
36 Faridkot PB2612005_080923APB_FTO_50884 Punjab National Bank PUNB0016800 FARIDKOT CITY 17877
37 Faridkot PB2612005_080923APB_FTO_50884 Punjab National Bank PUNB0020610 Faridkot 1212
38 Faridkot PB2612005_080923APB_FTO_50884 Punjab National Bank PUNB0060100 FARIDKOT CANTT 129381
39 Faridkot PB2612005_080923APB_FTO_50884 Punjab National Bank PUNB0060100 FDK CANTT 1818
40 Faridkot PB2612005_080923APB_FTO_50884 Punjab National Bank PUNB0134410 Sadiq Faridkot 9090
41 Faridkot PB2612005_080923APB_FTO_50884 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 9696
42 Faridkot PB2612005_080923APB_FTO_50884 Punjab National Bank PUNB0169600 LUBANIANWALI 909
43 Faridkot PB2612005_080923APB_FTO_50884 Punjab National Bank PUNB0344200 MAIN BAZAR 4545
44 Faridkot PB2612005_080923APB_FTO_50884 Punjab National Bank PUNB0482800 MGM, FARIDKOT CITY 1515
45 Faridkot PB2612005_080923APB_FTO_50884 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 9090
46 Faridkot PB2612005_080923APB_FTO_50884 State Bank of India SBIN0001736 FARIDKOT 9393
47 Faridkot PB2612005_080923APB_FTO_50884 State Bank of India SBIN0005576 JHOKE MORHE 1515
48 Faridkot PB2612005_080923APB_FTO_50884 State Bank of India SBIN0013679 SADIQ 11817
49 Faridkot PB2612005_080923APB_FTO_50884 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 3333
50 Faridkot PB2612005_080923APB_FTO_50884 State Bank of India SBIN0050051 FARIDKOT 7575
51 Faridkot PB2612005_080923APB_FTO_50884 State Bank of India SBIN0050057 SADIQ 54237
52 Faridkot PB2612005_080923APB_FTO_50884 State Bank of India SBIN0050173 PANJ GRAIN KALAN 1212
53 Faridkot PB2612005_080923APB_FTO_50884 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 909
54 Faridkot PB2612005_080923APB_FTO_50884 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 3636
55 Faridkot PB2612005_080923APB_FTO_50884 State Bank of India SBIN0051025 FARIDKOT MINI SECRETARIATE 606
56 Faridkot PB2612005_080923APB_FTO_50884 State Bank of India SBIN0051355 GOLEWALA 21816
57 Faridkot PB2612005_080923APB_FTO_50884 UCO Bank UCBA0002306 BAGHA PURANA 1515
58 Faridkot PB2612005_080923APB_FTO_50884 UCO Bank UCBA0002509 FARIDKOT 14847
59 Faridkot PB2612005_080923APB_FTO_50884 Union Bank of India UBIN0538639 FARIDKOT 13029
60 Faridkot PB2612005_080923APB_FTO_50884 Union Bank of India UBIN0822248 FARIDKOT 11817
61 Faridkot PB2612005_080923APB_FTO_50884 Union Bank of India UBIN0910147 FARIDKOT 3636
62 Faridkot PB2612005_080923APB_FTO_50884 India Post Payments Bank IPOS0000001 FARIDKOT 9696

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