Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:23:53 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_250923APB_FTO_55440
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Faridkot PB-12-005-049-001/280
(MEHMUANA) 		2612005000NRG24220920230136656 25/09/2023 ANOKH SINGH 2612005WL004319 ANOKH SINGH 00032 UTIB0000417 1818 1818 Processed 11/11/2023 7377230022 ANOKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Faridkot PB-12-005-049-001/285
(MEHMUANA) 		2612005000NRG24220920230136657 25/09/2023 MAHINDER KAUR 2612005WL004319 MAHINDER KAUR 00032 UTIB0000417 1818 1818 Processed 11/11/2023 7377229892 MOHINDER KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
3 Faridkot PB-12-005-049-001/226
(MEHMUANA) 		2612005000NRG24220920230136643 25/09/2023 SANDEEP KAUR 2612005WL004319 SANDEEP KAUR 00032 UTIB0002339 1818 1818 Rejected 10/11/2023 7377230030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
4 Faridkot PB-12-005-024-001/71
(DAGGO ROMANA) 		2612005000NRG24250920230137348 25/09/2023 SUKHJINDER SINGH 2612005WL004338 SUKHJINDER SINGH 00045 BARB0FARIDK 303 303 Processed 11/11/2023 7377229930 SUKHJINDER SINGH S O BANK OF BARODA(606985)
5 Faridkot PB-12-005-049-001/145
(MEHMUANA) 		2612005000NRG24220920230136620 25/09/2023 SUKHPREET KAUR 2612005WL004319 SUKHPREET KAUR 00045 BARB0FARIDK 1818 1818 Processed 11/11/2023 7377229764 SUKHPREET KAUR W O G BANK OF BARODA(606985)
6 Faridkot PB-12-005-094-001/4
(MALUKA PATTI GOLEWALA) 		2612005000NRG24220920230135517 25/09/2023 SUKHPREET KAUR 2612005WL004298 SUKHPREET KAUR 00045 BARB0FARIDK 1818 1818 Processed 11/11/2023 7377229856 SUKHPREET KAUR W O B BANK OF BARODA(606985)
7 Faridkot PB-12-005-119-001/11
(Nawan Mehmuana) 		2612005000NRG24220920230136700 25/09/2023 manpreet kaur 2612005WL004319 manpreet kaur 00045 BARB0FARIDK 1818 1818 Processed 11/11/2023 7377230062 MANPREET KAUR W O KU BANK OF BARODA(606985)
SubTotal 5757 5757
8 Faridkot PB-12-005-015-001/29
(CHAMELI) 		2612005000NRG24220920230136578 25/09/2023 BALVIR KAUR 2612005WL004318 BALVIR KAUR 00045 BARB0KOTKAP 1818 1818 Processed 11/11/2023 7377229877 BALVEER SINGH S O B BANK OF BARODA(606985)
SubTotal 1818 1818
9 Faridkot PB-12-005-008-001/104
(BHAGTHALA KALAN) 		2612005000NRG24220920230134498 25/09/2023 KULDEEP KAUR 2612005WL004276 KULDEEP KAUR 00048 BKID0006540 1212 1212 Processed 11/11/2023 7377229604 KULDEEP KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
10 Faridkot PB-12-005-008-001/107
(BHAGTHALA KALAN) 		2612005000NRG24220920230134499 25/09/2023 KULDEEP KAUR 2612005WL004276 KULDEEP KAUR 00048 BKID0006540 303 303 Processed 11/11/2023 7377229605 KULDEEP KAUR WO BALAWANT SINGH BANK OF INDIA(508505)
11 Faridkot PB-12-005-008-001/109
(BHAGTHALA KALAN) 		2612005000NRG24220920230134501 25/09/2023 MANPREET KAUR 2612005WL004276 MANPREET KAUR 00048 BKID0006540 1212 1212 Processed 11/11/2023 7377229606 MANPREET KAUR WO MANGA SINGH BANK OF INDIA(508505)
12 Faridkot PB-12-005-008-001/110
(BHAGTHALA KALAN) 		2612005000NRG24220920230134503 25/09/2023 Bhupinder Kaur 2612005WL004276 Bhupinder Kaur 00048 BKID0006540 1515 1515 Processed 11/11/2023 7377230038 BHUPINDER KAUR DO JARNAIL SINGH BANK OF INDIA(508505)
13 Faridkot PB-12-005-008-001/110
(BHAGTHALA KALAN) 		2612005000NRG24220920230134502 25/09/2023 KULWANT KAUR 2612005WL004276 KULWANT KAUR 00048 BKID0006540 1515 1515 Processed 11/11/2023 7377229607 KULWANT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-008-001/116
(BHAGTHALA KALAN) 		2612005000NRG24220920230134505 25/09/2023 JASWANT SINGH 2612005WL004276 JASWANT SINGH 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229608 JASWANT SINGH S/O MUKHTIAR SINGH BANK OF INDIA(508505)
15 Faridkot PB-12-005-008-001/121
(BHAGTHALA KALAN) 		2612005000NRG24220920230134508 25/09/2023 MANJEET KAUR 2612005WL004276 MANJEET KAUR 00048 BKID0006540 1515 1515 Processed 11/11/2023 7377229926 MANJIT KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
16 Faridkot PB-12-005-008-001/128
(BHAGTHALA KALAN) 		2612005000NRG24220920230134511 25/09/2023 EKAMKAR SINGH 2612005WL004276 EKAMKAR SINGH 00048 BKID0006540 1515 1515 Processed 11/11/2023 7377229610 EKAMKAR SINGH S/O PARKASH SINGH BANK OF INDIA(508505)
17 Faridkot PB-12-005-008-001/128
(BHAGTHALA KALAN) 		2612005000NRG24220920230134510 25/09/2023 SARABJIT KAUR 2612005WL004276 SARABJIT KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229609 SARABJIT KAUR W/O PARKASH SINGH BANK OF INDIA(508505)
18 Faridkot PB-12-005-008-001/129
(BHAGTHALA KALAN) 		2612005000NRG24220920230134512 25/09/2023 SEEMA 2612005WL004276 SEEMA 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229838 SEEMA WO CHINDDA SINGH BANK OF INDIA(508505)
19 Faridkot PB-12-005-008-001/13
(BHAGTHALA KALAN) 		2612005000NRG24220920230134513 25/09/2023 GURMEET KAUR 2612005WL004276 GURMEET KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229611 GURMEET KAUR WO BOHARH SINGH BANK OF INDIA(508505)
20 Faridkot PB-12-005-008-001/133
(BHAGTHALA KALAN) 		2612005000NRG24220920230134516 25/09/2023 SARABJIT KAUR 2612005WL004276 SARABJIT KAUR 00048 BKID0006540 1515 1515 Processed 11/11/2023 7377229612 SARAVJEET KAUR WO GURJIT SINGH BANK OF INDIA(508505)
21 Faridkot PB-12-005-008-001/134
(BHAGTHALA KALAN) 		2612005000NRG24220920230134517 25/09/2023 PARVEEN KAUR 2612005WL004276 PARVEEN KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229832 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
22 Faridkot PB-12-005-008-001/135
(BHAGTHALA KALAN) 		2612005000NRG24220920230134518 25/09/2023 BALDEV SINGH 2612005WL004276 BALDEV SINGH 00048 BKID0006540 909 909 Processed 11/11/2023 7377229944 BALDEV SINGH SO HARBANS SINGH BANK OF INDIA(508505)
23 Faridkot PB-12-005-008-001/135
(BHAGTHALA KALAN) 		2612005000NRG24220920230134519 25/09/2023 SIMARJIT KAUR 2612005WL004276 SIMARJIT KAUR 00048 BKID0006540 909 909 Processed 11/11/2023 7377229613 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Faridkot PB-12-005-008-001/14
(BHAGTHALA KALAN) 		2612005000NRG24220920230134520 25/09/2023 JASWINDER KAUR 2612005WL004276 JASWINDER KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229614 JASWINDER KAUR W/O BALWANT SINGH BANK OF INDIA(508505)
25 Faridkot PB-12-005-008-001/141
(BHAGTHALA KALAN) 		2612005000NRG24220920230134521 25/09/2023 GURWINDER KAUR 2612005WL004276 GURWINDER KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229886 GURWINDER KAUR W/O BALJEET SINGH BANK OF INDIA(508505)
26 Faridkot PB-12-005-008-001/142
(BHAGTHALA KALAN) 		2612005000NRG24220920230134522 25/09/2023 MANPREET KAUR 2612005WL004276 MANPREET KAUR 00048 BKID0006540 303 303 Processed 11/11/2023 7377229870 MANPREET KAUR WO BINDER SINGH BANK OF INDIA(508505)
27 Faridkot PB-12-005-008-001/15
(BHAGTHALA KALAN) 		2612005000NRG24220920230134526 25/09/2023 MANJEET KAUR 2612005WL004276 MANJEET KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229872 MANJIT KAUR W/O CHARART SINGH BANK OF INDIA(508505)
28 Faridkot PB-12-005-008-001/155
(BHAGTHALA KALAN) 		2612005000NRG24220920230134530 25/09/2023 SUNITA KAUR 2612005WL004276 SUNITA KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229884 SUNITA KAUR WO UGGAR SINGH BANK OF INDIA(508505)
29 Faridkot PB-12-005-008-001/158
(BHAGTHALA KALAN) 		2612005000NRG24220920230134534 25/09/2023 ANGREJ SINGH 2612005WL004276 ANGREJ SINGH 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229931 ANGRAJ SINGH S/O SH GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
30 Faridkot PB-12-005-008-001/16
(BHAGTHALA KALAN) 		2612005000NRG24220920230134536 25/09/2023 VEERPAL KAUR 2612005WL004276 VEERPAL KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377230018 VEERPAL KAUR WO LACHHMAN SINGH BANK OF INDIA(508505)
31 Faridkot PB-12-005-008-001/17
(BHAGTHALA KALAN) 		2612005000NRG24220920230134544 25/09/2023 AMARJIT KAUR 2612005WL004276 AMARJIT KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229615 AMARJIT KAUR WO CHAND SINGH BANK OF INDIA(508505)
32 Faridkot PB-12-005-008-001/18
(BHAGTHALA KALAN) 		2612005000NRG24220920230134546 25/09/2023 PARAMJIT KAUR 2612005WL004276 PARAMJIT KAUR 00048 BKID0006540 1515 1515 Processed 11/11/2023 7377229616 PARAMJIT KAUR W/O BOHAR SINGH BANK OF INDIA(508505)
33 Faridkot PB-12-005-008-001/193
(BHAGTHALA KALAN) 		2612005000NRG24220920230134549 25/09/2023 NASIB KAUR 2612005WL004276 NASIB KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377230032 NASIB KAUR WO MANGAT RAM BANK OF INDIA(508505)
34 Faridkot PB-12-005-008-001/20
(BHAGTHALA KALAN) 		2612005000NRG24220920230134552 25/09/2023 SWARAN KAUR 2612005WL004276 SWARAN KAUR 00048 BKID0006540 909 909 Processed 11/11/2023 7377229617 SWARAN KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
35 Faridkot PB-12-005-008-001/24
(BHAGTHALA KALAN) 		2612005000NRG24220920230134553 25/09/2023 SURJIT KAUR 2612005WL004276 SURJIT KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229618 SURJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
36 Faridkot PB-12-005-008-001/26
(BHAGTHALA KALAN) 		2612005000NRG24220920230134554 25/09/2023 MUKAND SINGH 2612005WL004276 MUKAND SINGH 00048 BKID0006540 303 303 Processed 11/11/2023 7377229619 MUKAND SINGH SO MOHAN SINGH BANK OF INDIA(508505)
37 Faridkot PB-12-005-008-001/33
(BHAGTHALA KALAN) 		2612005000NRG24220920230134559 25/09/2023 ROOP SINGH 2612005WL004276 ROOP SINGH 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229826 ROORH SINGH SO MEHAR SINGH BANK OF INDIA(508505)
38 Faridkot PB-12-005-008-001/37
(BHAGTHALA KALAN) 		2612005000NRG24220920230134561 25/09/2023 MANDER SINGH 2612005WL004276 MANDER SINGH 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229927 MANDER SINGH S/O JAGTA SINGH BANK OF INDIA(508505)
39 Faridkot PB-12-005-008-001/39
(BHAGTHALA KALAN) 		2612005000NRG24220920230134562 25/09/2023 BALWANT SINGH 2612005WL004276 BALWANT SINGH 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229867 BALWANT SINGH PUNJAB GRAMIN BANK(607138)
40 Faridkot PB-12-005-008-001/40
(BHAGTHALA KALAN) 		2612005000NRG24220920230134564 25/09/2023 SUKHJINDER KAUR 2612005WL004276 SUKHJINDER KAUR 00048 BKID0006540 1515 1515 Processed 11/11/2023 7377229620 SUKHJINDER KAUR W/O MAKHAN SINGH BANK OF INDIA(508505)
41 Faridkot PB-12-005-008-001/43
(BHAGTHALA KALAN) 		2612005000NRG24220920230134566 25/09/2023 KULDEEP KAUR 2612005WL004276 KULDEEP KAUR 00048 BKID0006540 1515 1515 Processed 11/11/2023 7377229824 KULDEEP KAUR WO PARAM JIT SINGH BANK OF INDIA(508505)
42 Faridkot PB-12-005-008-001/46
(BHAGTHALA KALAN) 		2612005000NRG24220920230134567 25/09/2023 MANJIT KAUR 2612005WL004276 MANJIT KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229831 MANJIT KAUR W/O AJIT SINGH BANK OF INDIA(508505)
43 Faridkot PB-12-005-008-001/46
(BHAGTHALA KALAN) 		2612005000NRG24220920230134568 25/09/2023 SUKHPREET KAUR 2612005WL004276 SUKHPREET KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377230002 SUKHPREET KAUR DO AJIT SINGH BANK OF INDIA(508505)
44 Faridkot PB-12-005-008-001/51
(BHAGTHALA KALAN) 		2612005000NRG24220920230134570 25/09/2023 GURJANT SINGH 2612005WL004276 GURJANT SINGH 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229621 GURJANT SINGH S/O PEERA SINGH BANK OF INDIA(508505)
45 Faridkot PB-12-005-008-001/53
(BHAGTHALA KALAN) 		2612005000NRG24220920230134571 25/09/2023 BHAGVAN KAUR 2612005WL004276 BHAGVAN KAUR 00048 BKID0006540 1515 1515 Processed 11/11/2023 7377229622 BHAGWAN KAUR W/O RULDU SINGH BANK OF INDIA(508505)
46 Faridkot PB-12-005-008-001/53
(BHAGTHALA KALAN) 		2612005000NRG24220920230134572 25/09/2023 RULDO SINGH 2612005WL004276 RULDO SINGH 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229623 RULDU SINGH IDBI BANK(607095)
47 Faridkot PB-12-005-008-001/58
(BHAGTHALA KALAN) 		2612005000NRG24220920230134573 25/09/2023 BALJINDER KAUR 2612005WL004276 BALJINDER KAUR 00048 BKID0006540 1212 1212 Processed 11/11/2023 7377229825 BALJINDER KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
48 Faridkot PB-12-005-008-001/62
(BHAGTHALA KALAN) 		2612005000NRG24220920230134575 25/09/2023 BALJINDER KAUR 2612005WL004276 BALJINDER KAUR 00048 BKID0006540 1515 1515 Processed 11/11/2023 7377229624 BALJINDER KAUR W/O BALRAJ SINGH BANK OF INDIA(508505)
49 Faridkot PB-12-005-008-001/66
(BHAGTHALA KALAN) 		2612005000NRG24220920230134580 25/09/2023 BALJIT KAUR 2612005WL004276 BALJIT KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229625 BALJIT KAUR W/O JAGROOP SINGH BANK OF INDIA(508505)
50 Faridkot PB-12-005-008-001/71
(BHAGTHALA KALAN) 		2612005000NRG24220920230134581 25/09/2023 BALVEER SINGH 2612005WL004276 BALVEER SINGH 00048 BKID0006540 1515 1515 Processed 11/11/2023 7377229626 BALVEER SINGH SO MUNSHI SINGH BANK OF INDIA(508505)
51 Faridkot PB-12-005-008-001/72
(BHAGTHALA KALAN) 		2612005000NRG24220920230134583 25/09/2023 SUKHJIT KAUR 2612005WL004276 SUKHJIT KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229627 SUKHJIT KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
52 Faridkot PB-12-005-008-001/78
(BHAGTHALA KALAN) 		2612005000NRG24220920230134585 25/09/2023 KULDEEP KAUR 2612005WL004276 KULDEEP KAUR 00048 BKID0006540 1212 1212 Processed 11/11/2023 7377229628 KULDEEP KAUR IDBI BANK(607095)
53 Faridkot PB-12-005-008-001/79
(BHAGTHALA KALAN) 		2612005000NRG24220920230134586 25/09/2023 GURMAIL KAUR 2612005WL004276 GURMAIL KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229629 GURMEL KAUR IDBI BANK(607095)
54 Faridkot PB-12-005-008-001/80
(BHAGTHALA KALAN) 		2612005000NRG24220920230134587 25/09/2023 GURNAAM SINGH 2612005WL004276 GURNAAM SINGH 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229630 GURNAM SINGH PUNJAB GRAMIN BANK(607138)
55 Faridkot PB-12-005-008-001/84
(BHAGTHALA KALAN) 		2612005000NRG24220920230134590 25/09/2023 PARKASH SINGH 2612005WL004276 PARKASH SINGH 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377230016 PARKASH SINGH SO JASMAIL SINGH BANK OF INDIA(508505)
56 Faridkot PB-12-005-008-001/84
(BHAGTHALA KALAN) 		2612005000NRG24220920230134591 25/09/2023 SUKHJINDER KAUR 2612005WL004276 SUKHJINDER KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229631 SUKHJINDER KAUR W/O PARKASH SINGH BANK OF INDIA(508505)
57 Faridkot PB-12-005-008-001/86
(BHAGTHALA KALAN) 		2612005000NRG24220920230134592 25/09/2023 GURCHARAN SINGH 2612005WL004276 GURCHARAN SINGH 00048 BKID0006540 303 303 Processed 11/11/2023 7377229929 GURCHARAN SINGH S/O JAGTAR SINGH BANK OF INDIA(508505)
58 Faridkot PB-12-005-008-001/91
(BHAGTHALA KALAN) 		2612005000NRG24220920230134594 25/09/2023 GURWINDER KAUR 2612005WL004276 GURWINDER KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229632 GURWINDER KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
59 Faridkot PB-12-005-008-001/93
(BHAGTHALA KALAN) 		2612005000NRG24220920230134597 25/09/2023 JAGDEEP KAUR 2612005WL004276 JAGDEEP KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377230003 JAGDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 Faridkot PB-12-005-008-001/93
(BHAGTHALA KALAN) 		2612005000NRG24220920230134596 25/09/2023 KULDEEP KAUR 2612005WL004276 KULDEEP KAUR 00048 BKID0006540 1212 1212 Processed 11/11/2023 7377229633 KULDEEP KAUR IDBI BANK(607095)
61 Faridkot PB-12-005-008-001/95
(BHAGTHALA KALAN) 		2612005000NRG24220920230134598 25/09/2023 PARAMJEET KAUR 2612005WL004276 PARAMJEET KAUR 00048 BKID0006540 1212 1212 Processed 11/11/2023 7377229873 PARAMJEET KAUR IDBI BANK(607095)
62 Faridkot PB-12-005-008-001/96
(BHAGTHALA KALAN) 		2612005000NRG24220920230134599 25/09/2023 KARAMJIT KAUR 2612005WL004276 KARAMJIT KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229871 KARAMJIT KAUR HDFC BANK LTD(607152)
63 Faridkot PB-12-005-008-001/97
(BHAGTHALA KALAN) 		2612005000NRG24220920230134602 25/09/2023 NAMASTO 2612005WL004276 NAMASTO 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229634 NAVISAT KAUR WO BAHADER SINGH BANK OF INDIA(508505)
64 Faridkot PB-12-005-024-001/80
(DAGGO ROMANA) 		2612005000NRG24250920230137349 25/09/2023 JAGJODH SINGH 2612005WL004338 JAGJODH SINGH 00048 BKID0006540 303 303 Processed 11/11/2023 7377229972 JAGJODH SINGH S/O BHOLA SINGH BANK OF INDIA(508505)
65 Faridkot PB-12-005-049-001/10
(MEHMUANA) 		2612005000NRG24220920230136613 25/09/2023 Baljeet Singh 2612005WL004319 Baljeet Singh 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229761 BALJEET SINGH ICICI BANK LTD(508534)
66 Faridkot PB-12-005-049-001/139
(MEHMUANA) 		2612005000NRG24220920230136617 25/09/2023 GURMEET KAUR 2612005WL004319 GURMEET KAUR 00048 BKID0006540 909 909 Processed 11/11/2023 7377229762 GURMEET KAUR WO MALKEET SINGH BANK OF INDIA(508505)
67 Faridkot PB-12-005-049-001/14
(MEHMUANA) 		2612005000NRG24220920230136618 25/09/2023 Sukhdev Kaur 2612005WL004319 Sukhdev Kaur 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229763 SUKHDEV KAUR W/O MAHINDER SINGH BANK OF INDIA(508505)
68 Faridkot PB-12-005-049-001/144
(MEHMUANA) 		2612005000NRG24220920230136619 25/09/2023 Rani Kaur 2612005WL004319 Rani Kaur 00048 BKID0006540 1515 1515 Processed 11/11/2023 7377229890 RANI KAUR W/O MANNA SINGH BANK OF INDIA(508505)
69 Faridkot PB-12-005-049-001/153
(MEHMUANA) 		2612005000NRG24220920230136621 25/09/2023 JASMEL KAUR 2612005WL004319 JASMEL KAUR 00048 BKID0006540 909 909 Processed 11/11/2023 7377229765 JASMEL KAUR WO MANDER SINGH BANK OF INDIA(508505)
70 Faridkot PB-12-005-049-001/161
(MEHMUANA) 		2612005000NRG24220920230136623 25/09/2023 Baljeet Kaur 2612005WL004319 Baljeet Kaur 00048 BKID0006540 1212 1212 Processed 11/11/2023 7377229827 BALJEET KAUR WO IQBAL SINGH BANK OF INDIA(508505)
71 Faridkot PB-12-005-049-001/167
(MEHMUANA) 		2612005000NRG24220920230136624 25/09/2023 surjeet kaur 2612005WL004319 surjeet kaur 00048 BKID0006540 1515 1515 Processed 11/11/2023 7377229766 SURJEET KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
72 Faridkot PB-12-005-049-001/170
(MEHMUANA) 		2612005000NRG24220920230136625 25/09/2023 GURCHARN SINGH 2612005WL004319 GURCHARN SINGH 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229767 GURCHARAN SINGH KOTAK MAHINDRA BANK LTD(607420)
73 Faridkot PB-12-005-049-001/170
(MEHMUANA) 		2612005000NRG24220920230136626 25/09/2023 MANJEET KAUR 2612005WL004319 MANJEET KAUR 00048 BKID0006540 1515 1515 Processed 11/11/2023 7377229768 MANJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
74 Faridkot PB-12-005-049-001/171
(MEHMUANA) 		2612005000NRG24220920230136627 25/09/2023 AMARJEET KAUR 2612005WL004319 AMARJEET KAUR 00048 BKID0006540 909 909 Processed 11/11/2023 7377229925 AMARJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
75 Faridkot PB-12-005-049-001/18
(MEHMUANA) 		2612005000NRG24220920230136628 25/09/2023 Balwinder Kaur 2612005WL004319 Balwinder Kaur 00048 BKID0006540 1212 1212 Processed 11/11/2023 7377229769 BALWINDER KAUR WO VEER SINGH BANK OF INDIA(508505)
76 Faridkot PB-12-005-049-001/188
(MEHMUANA) 		2612005000NRG24220920230136630 25/09/2023 ANGREJ SINGH 2612005WL004319 ANGREJ SINGH 00048 BKID0006540 1515 1515 Processed 11/11/2023 7377229770 ANGREJ SINGH SO HAKAM SINGH BANK OF INDIA(508505)
77 Faridkot PB-12-005-049-001/191
(MEHMUANA) 		2612005000NRG24220920230136631 25/09/2023 AMARJEET SINGH 2612005WL004319 AMARJEET SINGH 00048 BKID0006540 1515 1515 Processed 11/11/2023 7377229989 AMARJEET SINGH S/O HARNEK SINGH BANK OF INDIA(508505)
78 Faridkot PB-12-005-049-001/194
(MEHMUANA) 		2612005000NRG24220920230136632 25/09/2023 HARMEET SINGH 2612005WL004319 HARMEET SINGH 00048 BKID0006540 606 606 Processed 11/11/2023 7377229924 HARMEET SINGH SO DALJEET KAUR BANK OF INDIA(508505)
79 Faridkot PB-12-005-049-001/195
(MEHMUANA) 		2612005000NRG24220920230136633 25/09/2023 KULJEET SINGH 2612005WL004319 KULJEET SINGH 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229921 KULJIT SINGH SO GURHUKAM SINGH BANK OF INDIA(508505)
80 Faridkot PB-12-005-049-001/198
(MEHMUANA) 		2612005000NRG24220920230136634 25/09/2023 NASIB KAUR 2612005WL004319 NASIB KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229771 NASIB KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
81 Faridkot PB-12-005-049-001/2-A
(MEHMUANA) 		2612005000NRG24220920230136635 25/09/2023 SATWINDER KAUR 2612005WL004319 SATWINDER KAUR 00048 BKID0006540 1515 1515 Processed 11/11/2023 7377230020 SATWINDER KAUR WO BIRBAL SINGH BANK OF INDIA(508505)
82 Faridkot PB-12-005-049-001/202
(MEHMUANA) 		2612005000NRG24220920230136636 25/09/2023 DAVINDER SINGH 2612005WL004319 DAVINDER SINGH 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229772 DAVINDER SINGH SO PARAMJIT SINGH BANK OF INDIA(508505)
83 Faridkot PB-12-005-049-001/202
(MEHMUANA) 		2612005000NRG24220920230136637 25/09/2023 MANJINDER KAUR 2612005WL004319 MANJINDER KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229939 MANJINDER KAUR WO DIWINDER SINGH BANK OF INDIA(508505)
84 Faridkot PB-12-005-049-001/219
(MEHMUANA) 		2612005000NRG24220920230136639 25/09/2023 GURDEV SINGH 2612005WL004319 GURDEV SINGH 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229928 GURDEV SINGH S/O SARDARA SINGH BANK OF INDIA(508505)
85 Faridkot PB-12-005-049-001/22
(MEHMUANA) 		2612005000NRG24220920230136640 25/09/2023 baljeet kaur 2612005WL004319 baljeet kaur 00048 BKID0006540 1212 1212 Processed 11/11/2023 7377229773 BALJIT KAUR ICICI BANK LTD(508534)
86 Faridkot PB-12-005-049-001/220
(MEHMUANA) 		2612005000NRG24220920230136641 25/09/2023 Gurjant Singh 2612005WL004319 Gurjant Singh 00048 BKID0006540 1515 1515 Processed 11/11/2023 7377229823 GURJANT SINGH SO THAKUR SINGH BANK OF INDIA(508505)
87 Faridkot PB-12-005-049-001/229
(MEHMUANA) 		2612005000NRG24220920230136645 25/09/2023 SUMITRI 2612005WL004319 SUMITRI 00048 BKID0006540 909 909 Processed 11/11/2023 7377229774 SUMITRI SO VIJAY BANK OF INDIA(508505)
88 Faridkot PB-12-005-049-001/23
(MEHMUANA) 		2612005000NRG24220920230136646 25/09/2023 RAJ KAUR 2612005WL004319 RAJ KAUR 00048 BKID0006540 909 909 Processed 11/11/2023 7377229775 RAJ KAUR W/O LAL SINGH BANK OF INDIA(508505)
89 Faridkot PB-12-005-049-001/231
(MEHMUANA) 		2612005000NRG24220920230136647 25/09/2023 GURMEET KAUR 2612005WL004319 GURMEET KAUR 00048 BKID0006540 1515 1515 Processed 11/11/2023 7377229776 GURMEET KAUR W/O MANOHAR SINGH BANK OF INDIA(508505)
90 Faridkot PB-12-005-049-001/244
(MEHMUANA) 		2612005000NRG24220920230136648 25/09/2023 mukhtiar kaur 2612005WL004319 mukhtiar kaur 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229777 MUKHTIAR KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
91 Faridkot PB-12-005-049-001/245
(MEHMUANA) 		2612005000NRG24220920230136649 25/09/2023 lakhwinder kaur 2612005WL004319 lakhwinder kaur 00048 BKID0006540 1818 1818 Processed 12/11/2023 7377229778 LAKHWINDER KAUR W/O JEMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
92 Faridkot PB-12-005-049-001/26
(MEHMUANA) 		2612005000NRG24220920230136652 25/09/2023 MALKEET KAUR 2612005WL004319 MALKEET KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229779 MALKIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
93 Faridkot PB-12-005-049-001/272
(MEHMUANA) 		2612005000NRG24220920230136654 25/09/2023 Gurmeet Kaur 2612005WL004319 Gurmeet Kaur 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229879 GURMEET KAUR WO BOHAR SINGH BANK OF INDIA(508505)
94 Faridkot PB-12-005-049-001/273
(MEHMUANA) 		2612005000NRG24220920230136655 25/09/2023 Gurmeet Kaur 2612005WL004319 Gurmeet Kaur 00048 BKID0006540 1515 1515 Processed 11/11/2023 7377229874 GURMEET KAUR W/O JAGDISH SINGH BANK OF INDIA(508505)
95 Faridkot PB-12-005-049-001/289
(MEHMUANA) 		2612005000NRG24220920230136658 25/09/2023 KARAN 2612005WL004319 KARAN 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229987 KARAN SO JASPAL SINGH BANK OF INDIA(508505)
96 Faridkot PB-12-005-049-001/295
(MEHMUANA) 		2612005000NRG24220920230136661 25/09/2023 SUKHDEEP KAUR 2612005WL004319 SUKHDEEP KAUR 00048 BKID0006540 909 909 Processed 11/11/2023 7377229891 SUKHDEEP KAUR W/O FUJA SINGH BANK OF INDIA(508505)
97 Faridkot PB-12-005-049-001/3
(MEHMUANA) 		2612005000NRG24220920230136662 25/09/2023 Malkeet Kaur 2612005WL004319 Malkeet Kaur 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229933 MALKIT KAUR W/O GURBAKSH SINGH BANK OF INDIA(508505)
98 Faridkot PB-12-005-049-001/303
(MEHMUANA) 		2612005000NRG24220920230136663 25/09/2023 CHARANJIT KAUR 2612005WL004319 CHARANJIT KAUR 00048 BKID0006540 909 909 Processed 11/11/2023 7377229941 CHARANJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
99 Faridkot PB-12-005-049-001/37
(MEHMUANA) 		2612005000NRG24220920230136668 25/09/2023 Paramjeet Kaur 2612005WL004319 Paramjeet Kaur 00048 BKID0006540 1515 1515 Processed 11/11/2023 7377229780 PARMJIT KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
100 Faridkot PB-12-005-049-001/38
(MEHMUANA) 		2612005000NRG24220920230136671 25/09/2023 RAJWINDER KAUR 2612005WL004319 RAJWINDER KAUR 00048 BKID0006540 1515 1515 Processed 11/11/2023 7377229781 RAJWINDER KAUR WO GURJANT SINGH BANK OF INDIA(508505)
101 Faridkot PB-12-005-049-001/40
(MEHMUANA) 		2612005000NRG24220920230136676 25/09/2023 GURDEEP KAUR 2612005WL004319 GURDEEP KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229782 GURDEEP KAUR W/O CHHINDA SINGH BANK OF INDIA(508505)
102 Faridkot PB-12-005-049-001/402
(MEHMUANA) 		2612005000NRG24220920230136677 25/09/2023 PARVEEN KAUR 2612005WL004319 PARVEEN KAUR 00048 BKID0006540 1515 1515 Processed 11/11/2023 7377229940 PARVEEN KAUR WO GURJEET SINGH BANK OF INDIA(508505)
103 Faridkot PB-12-005-049-001/410
(MEHMUANA) 		2612005000NRG24220920230136679 25/09/2023 MANPREET KAUR 2612005WL004319 MANPREET KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229990 MANPREET KAUR W/O SUKHJINDER SINGH BANK OF INDIA(508505)
104 Faridkot PB-12-005-049-001/42-A
(MEHMUANA) 		2612005000NRG24220920230136680 25/09/2023 AMANDEEP KAUR 2612005WL004319 AMANDEEP KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377230029 AMANDEEP KAUR W/O GURJIT SINGH BANK OF INDIA(508505)
105 Faridkot PB-12-005-049-001/72
(MEHMUANA) 		2612005000NRG24220920230136692 25/09/2023 MANJEET KAUR 2612005WL004319 MANJEET KAUR 00048 BKID0006540 606 606 Processed 11/11/2023 7377229932 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 Faridkot PB-12-005-049-001/85
(MEHMUANA) 		2612005000NRG24220920230136695 25/09/2023 JARMIAL KAUR 2612005WL004319 JARMIAL KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229784 JARNAIL KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
107 Faridkot PB-12-005-049-001/85
(MEHMUANA) 		2612005000NRG24220920230136694 25/09/2023 JARNAIL SINGH 2612005WL004319 JARNAIL SINGH 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229783 JARNAIL SINGH ICICI BANK LTD(508534)
108 Faridkot PB-12-005-049-001/86
(MEHMUANA) 		2612005000NRG24220920230136696 25/09/2023 MASSA SINGH 2612005WL004319 MASSA SINGH 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229785 MASSA SINGH SO HAJURA SINGH BANK OF INDIA(508505)
109 Faridkot PB-12-005-049-001/91
(MEHMUANA) 		2612005000NRG24220920230136697 25/09/2023 JASVEER KAUR 2612005WL004319 JASVEER KAUR 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229828 JASBIR KAUR WO AJAIB SINGH BANK OF INDIA(508505)
110 Faridkot PB-12-005-049-001/97
(MEHMUANA) 		2612005000NRG24220920230136698 25/09/2023 Paramjeet Kaur 2612005WL004319 Paramjeet Kaur 00048 BKID0006540 1515 1515 Processed 11/11/2023 7377229813 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
111 Faridkot PB-12-005-049-001/99
(MEHMUANA) 		2612005000NRG24220920230136699 25/09/2023 Bhagat Ram 2612005WL004319 Bhagat Ram 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229814 BHAGAT RAM S/O MOTI RAM BANK OF INDIA(508505)
112 Faridkot PB-12-005-091-001/453
(BABA FARID NAGAR) 		2612005000NRG24250920230137373 25/09/2023 SUKHDEV SINGH 2612005WL004339 SUKHDEV SINGH 00048 BKID0006540 1818 1818 Processed 11/11/2023 7377229988 SUKHDEV SINGH S/O MEWA SINGH BANK OF INDIA(508505)
113 Faridkot PB-12-005-119-001/17
(Nawan Mehmuana) 		2612005000NRG24220920230136701 25/09/2023 Jasveer Kaur 2612005WL004319 Jasveer Kaur 00048 BKID0006540 606 606 Processed 11/11/2023 7377230010 JASVEER KAUR WO BHAJAN SINGH BANK OF INDIA(508505)
SubTotal 157863 157863
114 Faridkot PB-12-005-008-001/61
(BHAGTHALA KALAN) 		2612005000NRG24220920230134574 25/09/2023 Kulwinder Kaur 2612005WL004276 Kulwinder Kaur 00078 CNRB0018126 1818 1818 Processed 11/11/2023 7377230011 KULWINDER KAUR WO JAGSEER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
115 Faridkot PB-12-005-004-002/103
(CHEHAL) 		2612005000NRG24220920230136516 25/09/2023 HARWINDER KAUR 2612005WL004317 HARWINDER KAUR 00089 CBIN0282170 1818 1818 Processed 11/11/2023 7377229837 HARWINDER KAUR ICICI BANK LTD(508534)
116 Faridkot PB-12-005-004-002/118
(CHEHAL) 		2612005000NRG24220920230136518 25/09/2023 KARNAIL SINGH 2612005WL004317 KARNAIL SINGH 00089 CBIN0282170 1818 1818 Processed 11/11/2023 7377230072 Mr. KARNAIL SINGH CENTRAL BANK OF INDIA(607115)
117 Faridkot PB-12-005-004-002/131
(CHEHAL) 		2612005000NRG24220920230136519 25/09/2023 KULWINDER KAUR 2612005WL004317 KULWINDER KAUR 00089 CBIN0282170 1818 1818 Processed 11/11/2023 7377229993 KULWINDER KAUR ICICI BANK LTD(508534)
118 Faridkot PB-12-005-004-002/158
(CHEHAL) 		2612005000NRG24220920230136520 25/09/2023 MURTI KAUR 2612005WL004317 MURTI KAUR 00089 CBIN0282170 1818 1818 Rejected 10/11/2023 7377229598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 Faridkot PB-12-005-004-002/199
(CHEHAL) 		2612005000NRG24220920230136521 25/09/2023 KARAMJIT KAUR 2612005WL004317 KARAMJIT KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7377229599 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
120 Faridkot PB-12-005-004-002/224
(CHEHAL) 		2612005000NRG24220920230136523 25/09/2023 HARBANS KAUR 2612005WL004317 HARBANS KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7377229802 HARBANS KAUR ICICI BANK LTD(508534)
121 Faridkot PB-12-005-004-002/237
(CHEHAL) 		2612005000NRG24220920230136525 25/09/2023 BARU SINGH 2612005WL004317 BARU SINGH 00089 CBIN0282170 1818 1818 Processed 11/11/2023 7377229601 BARU SINGH PUNJAB & SIND BANK(607087)
122 Faridkot PB-12-005-004-002/244
(CHEHAL) 		2612005000NRG24220920230136526 25/09/2023 jagtar singh 2612005WL004317 jagtar singh 00089 CBIN0282170 1818 1818 Processed 11/11/2023 7377229868 JAGTAR SINGH ICICI BANK LTD(508534)
123 Faridkot PB-12-005-004-002/25
(CHEHAL) 		2612005000NRG24250920230137322 25/09/2023 DARAMPAL 2612005WL004337 DARAMPAL 00089 CBIN0282170 1818 1818 Processed 11/11/2023 7377229888 Mr. DHARAMPAL . CENTRAL BANK OF INDIA(607115)
124 Faridkot PB-12-005-004-002/25
(CHEHAL) 		2612005000NRG24250920230137323 25/09/2023 GOGA 2612005WL004337 GOGA 00089 CBIN0282170 1818 1818 Processed 11/11/2023 7377229602 Ms. Ms. GOGA . CENTRAL BANK OF INDIA(607115)
125 Faridkot PB-12-005-004-002/278
(CHEHAL) 		2612005000NRG24220920230136527 25/09/2023 Sarabjit kaur 2612005WL004317 Sarabjit kaur 00089 CBIN0282170 1818 1818 Processed 11/11/2023 7377229869 SARABJEET KAUR ICICI BANK LTD(508534)
126 Faridkot PB-12-005-004-002/288
(CHEHAL) 		2612005000NRG24220920230136528 25/09/2023 harnaik singh 2612005WL004317 harnaik singh 00089 CBIN0282170 1818 1818 Processed 12/11/2023 7377229603 HARNEK SINGH S/O GURANDITA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
127 Faridkot PB-12-005-004-002/341
(CHEHAL) 		2612005000NRG24220920230136529 25/09/2023 IQBAL KAUR 2612005WL004317 IQBAL KAUR 00089 CBIN0282170 1818 1818 Rejected 10/11/2023 7377229836 Aadhaar Number not Mapped to Account Number
128 Faridkot PB-12-005-004-002/368
(CHEHAL) 		2612005000NRG24220920230136531 25/09/2023 MANPREET KAUR 2612005WL004317 MANPREET KAUR 00089 CBIN0282170 1818 1818 Processed 11/11/2023 7377229876 MANPREET KAUR PUNJAB & SIND BANK(607087)
129 Faridkot PB-12-005-004-002/472
(CHEHAL) 		2612005000NRG24220920230136533 25/09/2023 BALKAR SINGH 2612005WL004317 BALKAR SINGH 00089 CBIN0282170 1818 1818 Processed 11/11/2023 7377230077 BALKAR SINGH ICICI BANK LTD(508534)
130 Faridkot PB-12-005-004-002/590
(CHEHAL) 		2612005000NRG24220920230136534 25/09/2023 JAGJIT SINGH 2612005WL004317 JAGJIT SINGH 00089 CBIN0282170 1818 1818 Processed 11/11/2023 7377230015 Mr. JAGJEET SINGH CENTRAL BANK OF INDIA(607115)
131 Faridkot PB-12-005-004-002/591
(CHEHAL) 		2612005000NRG24220920230136535 25/09/2023 JAGSEER SINGH 2612005WL004317 JAGSEER SINGH 00089 CBIN0282170 1818 1818 Processed 11/11/2023 7377230014 Mr. JAGSIR SINGH CENTRAL BANK OF INDIA(607115)
132 Faridkot PB-12-005-004-002/89
(CHEHAL) 		2612005000NRG24220920230136537 25/09/2023 PARMJEET KAUR 2612005WL004317 PARMJEET KAUR 00089 CBIN0282170 1818 1818 Processed 11/11/2023 7377229920 PARAMJIT KAUR ICICI BANK LTD(508534)
133 Faridkot PB-12-005-024-001/100
(DAGGO ROMANA) 		2612005000NRG24250920230137326 25/09/2023 MAJOR SINGH 2612005WL004338 MAJOR SINGH 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7377229635 MAJOR SINGH PUNJAB GRAMIN BANK(607138)
134 Faridkot PB-12-005-024-001/101
(DAGGO ROMANA) 		2612005000NRG24250920230137327 25/09/2023 ANGREJ KAUR 2612005WL004338 ANGREJ KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7377229882 ANGREJ KAUR ICICI BANK LTD(508534)
135 Faridkot PB-12-005-024-001/106
(DAGGO ROMANA) 		2612005000NRG24250920230137329 25/09/2023 GURWINDER KAUR 2612005WL004338 GURWINDER KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7377229748 GURVINDER KAUR PUNJAB GRAMIN BANK(607138)
136 Faridkot PB-12-005-024-001/121
(DAGGO ROMANA) 		2612005000NRG24250920230137333 25/09/2023 GURMAIL KAUR 2612005WL004338 GURMAIL KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7377229749 GURMAIL KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
137 Faridkot PB-12-005-024-001/124
(DAGGO ROMANA) 		2612005000NRG24250920230137334 25/09/2023 hardeep kaur 2612005WL004338 hardeep kaur 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7377229750 Mrs. HARDEEP . KAUR CENTRAL BANK OF INDIA(607115)
138 Faridkot PB-12-005-024-001/130
(DAGGO ROMANA) 		2612005000NRG24250920230137335 25/09/2023 AMANDEEP KAUR 2612005WL004338 AMANDEEP KAUR 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7377229833 AMANDEEP KAUR IDBI BANK(607095)
139 Faridkot PB-12-005-024-001/2
(DAGGO ROMANA) 		2612005000NRG24250920230137343 25/09/2023 KARAMJEET KAUR 2612005WL004338 KARAMJEET KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7377229834 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
140 Faridkot PB-12-005-024-001/91
(DAGGO ROMANA) 		2612005000NRG24250920230137355 25/09/2023 HARBANS KAUR 2612005WL004338 HARBANS KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7377229596 Mrs. HARBANS . KAUR CENTRAL BANK OF INDIA(607115)
141 Faridkot PB-12-005-024-001/92
(DAGGO ROMANA) 		2612005000NRG24250920230137356 25/09/2023 GURCHARAN KAUR 2612005WL004338 GURCHARAN KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7377229759 Mrs. GURCHARAN . KAUR CENTRAL BANK OF INDIA(607115)
142 Faridkot PB-12-005-024-001/93
(DAGGO ROMANA) 		2612005000NRG24250920230137357 25/09/2023 NAVJOT SINGH 2612005WL004338 NAVJOT SINGH 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7377229995 NAVJOT SINGH SO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
143 Faridkot PB-12-005-024-001/94
(DAGGO ROMANA) 		2612005000NRG24250920230137358 25/09/2023 JASVEER KAUR 2612005WL004338 JASVEER KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7377229760 JASVIR KAUR WO JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
144 Faridkot PB-12-005-085-001/13
(SIKHANWALA) 		2612005000NRG24220920230136558 25/09/2023 NIRMAL SINGH 2612005WL004317 NIRMAL SINGH 00089 CBIN0282170 1818 1818 Processed 12/11/2023 7377229815 NIRMAL SINGH S/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
145 Faridkot PB-12-005-085-001/16
(SIKHANWALA) 		2612005000NRG24220920230136559 25/09/2023 TEEJ KAUR 2612005WL004317 TEEJ KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7377229804 TEJ KAUR ICICI BANK LTD(508534)
146 Faridkot PB-12-005-085-001/166
(SIKHANWALA) 		2612005000NRG24220920230136560 25/09/2023 MANJIT KAUR 2612005WL004317 MANJIT KAUR 00089 CBIN0282170 606 606 Processed 11/11/2023 7377229816 Mrs. MANJIT . KAUR CENTRAL BANK OF INDIA(607115)
147 Faridkot PB-12-005-085-001/174
(SIKHANWALA) 		2612005000NRG24220920230136561 25/09/2023 NAVJOT KAUR 2612005WL004317 NAVJOT KAUR 00089 CBIN0282170 606 606 Processed 11/11/2023 7377229880 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
148 Faridkot PB-12-005-085-001/192
(SIKHANWALA) 		2612005000NRG24220920230136563 25/09/2023 CHINDER KAUR 2612005WL004317 CHINDER KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7377229817 Mrs. CHINDER KAUR CENTRAL BANK OF INDIA(607115)
149 Faridkot PB-12-005-085-001/195
(SIKHANWALA) 		2612005000NRG24220920230136564 25/09/2023 JAGSEER SINGH 2612005WL004317 JAGSEER SINGH 00089 CBIN0282170 1818 1818 Processed 11/11/2023 7377229875 Mr. JAGSEER SINGH CENTRAL BANK OF INDIA(607115)
150 Faridkot PB-12-005-085-001/22
(SIKHANWALA) 		2612005000NRG24220920230136565 25/09/2023 BIKKAR SINGH 2612005WL004317 BIKKAR SINGH 00089 CBIN0282170 1818 1818 Processed 11/11/2023 7377229805 Mr. BIKAR SINGH CENTRAL BANK OF INDIA(607115)
151 Faridkot PB-12-005-085-001/270
(SIKHANWALA) 		2612005000NRG24220920230136566 25/09/2023 RANJEET KAUR 2612005WL004317 RANJEET KAUR 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7377229818 RANJIT KAUR ICICI BANK LTD(508534)
152 Faridkot PB-12-005-085-001/294
(SIKHANWALA) 		2612005000NRG24220920230136567 25/09/2023 HARBANS KAUR 2612005WL004317 HARBANS KAUR 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7377230033 Mrs. HARBANS . KAUR CENTRAL BANK OF INDIA(607115)
153 Faridkot PB-12-005-085-001/4
(SIKHANWALA) 		2612005000NRG24220920230136568 25/09/2023 KARAMJEET KAUR 2612005WL004317 KARAMJEET KAUR 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7377229819 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
154 Faridkot PB-12-005-085-001/97
(SIKHANWALA) 		2612005000NRG24220920230136569 25/09/2023 PARAMJIT KAUR 2612005WL004317 PARAMJIT KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7377229597 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 63327 63327
155 Faridkot PB-12-005-004-002/216
(CHEHAL) 		2612005000NRG24220920230136522 25/09/2023 Rakha singh 2612005WL004317 Rakha singh 00089 CBIN0285059 1515 1515 Rejected 10/11/2023 7377229600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 Faridkot PB-12-005-004-002/567
(CHEHAL) 		2612005000NRG24250920230137325 25/09/2023 KULWINDER KAUR 2612005WL004337 KULWINDER KAUR 00089 CBIN0285059 1818 1818 Processed 11/11/2023 7377230009 KULWINDER KAUR ICICI BANK LTD(508534)
157 Faridkot PB-12-005-085-001/19
(SIKHANWALA) 		2612005000NRG24220920230136562 25/09/2023 JASVEER KAUR 2612005WL004317 JASVEER KAUR 00089 CBIN0285059 1818 1818 Processed 11/11/2023 7377230045 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
158 Faridkot PB-12-005-087-001/85
(TEHNA) 		2612005000NRG24220920230136611 25/09/2023 KIRANJEET KAUR 2612005WL004318 KIRANJEET KAUR 00089 CBIN0285059 1818 1818 Processed 11/11/2023 7377229889 KIRANJIT KAUR ICICI BANK LTD(508534)
SubTotal 6969 6969
159 Faridkot PB-12-005-001-001/6
(ARIAN WALA KALAN) 		2612005000NRG24250920230137361 25/09/2023 JASVIR KAUR 2612005WL004339 JASVIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7377229744 JASVEER KAUR ICICI BANK LTD(508534)
160 Faridkot PB-12-005-015-001/103
(CHAMELI) 		2612005000NRG24220920230136572 25/09/2023 PARWINDER KAUR 2612005WL004318 PARWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7377229706 PARMINDER KAUR ICICI BANK LTD(508534)
161 Faridkot PB-12-005-015-001/108
(CHAMELI) 		2612005000NRG24220920230136573 25/09/2023 DARSHAN SINGH 2612005WL004318 DARSHAN SINGH 00114 UTIB0SFDK03 1818 1818 Rejected 10/11/2023 7377229713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 Faridkot PB-12-005-017-001/188
(CHANIYA) 		2612005000NRG24250920230137407 25/09/2023 KAMALJEET KAUR 2612005WL004341 KAMALJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7377229722 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
163 Faridkot PB-12-005-024-001/153
(DAGGO ROMANA) 		2612005000NRG24250920230137338 25/09/2023 BALWANT SINGH 2612005WL004338 BALWANT SINGH 00114 UTIB0SFDK03 303 303 Processed 11/11/2023 7377229757 BALWANT SINGH PUNJAB GRAMIN BANK(607138)
164 Faridkot PB-12-005-049-001/361
(MEHMUANA) 		2612005000NRG24220920230136666 25/09/2023 JASVEER KAUR 2612005WL004319 JASVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7377229800 JASVEER KAUR W/O PARTAP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
165 Faridkot PB-12-005-049-001/361
(MEHMUANA) 		2612005000NRG24220920230136665 25/09/2023 PARTAP SINGH 2612005WL004319 PARTAP SINGH 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7377229801 PARTAP SINGH ICICI BANK LTD(508534)
166 Faridkot PB-12-005-049-001/363
(MEHMUANA) 		2612005000NRG24220920230136667 25/09/2023 RAJPAL KAUR 2612005WL004319 RAJPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7377229743 RAJPAL KAUR W/O SANTOKH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
167 Faridkot PB-12-005-065-001/344
(SADIK) 		2612005000NRG24250920230136881 25/09/2023 Gurcharan Singh 2612005WL004321 Gurcharan Singh 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7377229959 GURCHARN SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
168 Faridkot PB-12-005-091-001/145
(BABA FARID NAGAR) 		2612005000NRG24250920230137364 25/09/2023 AJMER SINGH 2612005WL004339 AJMER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377229730 AJMER SINGH ICICI BANK LTD(508534)
169 Faridkot PB-12-005-091-001/169
(BABA FARID NAGAR) 		2612005000NRG24250920230137366 25/09/2023 GURDEV KAUR 2612005WL004339 GURDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7377229732 GURDEV KAUR W/O UTTAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
170 Faridkot PB-12-005-091-001/369
(BABA FARID NAGAR) 		2612005000NRG24250920230137369 25/09/2023 Charanjit kaur 2612005WL004339 Charanjit kaur 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377229739 CHARANJIT KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
171 Faridkot PB-12-005-091-001/396
(BABA FARID NAGAR) 		2612005000NRG24250920230137370 25/09/2023 PARAMJIT KAUR 2612005WL004339 PARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7377229799 PARAMJIT KAUR W/O CHHINDA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
172 Faridkot PB-12-005-091-001/473
(BABA FARID NAGAR) 		2612005000NRG24250920230137376 25/09/2023 RANI KAUR 2612005WL004339 RANI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7377229792 RANI KAUR W/O CHARNJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
173 Faridkot PB-12-005-119-001/27
(Nawan Mehmuana) 		2612005000NRG24220920230136702 25/09/2023 Gurbachan Singh 2612005WL004319 Gurbachan Singh 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377229755 GURBACHAN SINGH S/O CHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 23028 23028
174 Faridkot PB-12-005-008-001/153
(BHAGTHALA KALAN) 		2612005000NRG24220920230134529 25/09/2023 VEERPAL KAUR 2612005WL004276 VEERPAL KAUR 00152 HDFC0001414 1515 1515 Processed 11/11/2023 7377230037 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
175 Faridkot PB-12-005-009-001/41
(RAJOWALA) 		2612005000NRG24250920230137395 25/09/2023 BEANT KAUR 2612005WL004340 BEANT KAUR 00152 HDFC0002783 1818 1818 Processed 11/11/2023 7377229923 BEANT KAUR HDFC BANK LTD(607152)
176 Faridkot PB-12-005-094-001/27
(MALUKA PATTI GOLEWALA) 		2612005000NRG24220920230135512 25/09/2023 JASPAL KAUR 2612005WL004298 JASPAL KAUR 00152 HDFC0002783 1818 1818 Processed 11/11/2023 7377229821 JASPAL KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
177 Faridkot PB-12-005-049-001/80
(MEHMUANA) 		2612005000NRG24220920230136693 25/09/2023 JASPAL SINGH 2612005WL004319 JASPAL SINGH 00152 HDFC0003009 1515 1515 Processed 11/11/2023 7377230028 JASPAL SINGH KOTAK MAHINDRA BANK LTD(607420)
178 Faridkot PB-12-005-056-001/230
(MUMARA) 		2612005000NRG24220920230134606 25/09/2023 RASHPAL SINGH BRAR 2612005WL004277 RASHPAL SINGH BRAR 00152 HDFC0003009 1818 1818 Processed 11/11/2023 7377230036 RASHPAL SINGH BRAR HDFC BANK LTD(607152)
179 Faridkot PB-12-005-086-001/137
(SADHANWALA) 		2612005000NRG24250920230137212 25/09/2023 SUKHJINDER KAUR 2612005WL004332 SUKHJINDER KAUR 00152 HDFC0003009 1818 1818 Processed 11/11/2023 7377229938 SUKHJINDER KAUR HDFC BANK LTD(607152)
SubTotal 5151 5151
180 Faridkot PB-12-005-086-001/280
(SADHANWALA) 		2612005000NRG24250920230137419 25/09/2023 KARAMJEET KAUR 2612005WL004341 KARAMJEET KAUR 00152 HDFC0003033 1818 1818 Processed 11/11/2023 7377230027 KARAMJEET KAUR HDFC BANK LTD(607152)
181 Faridkot PB-12-005-086-001/29
(SADHANWALA) 		2612005000NRG24250920230137216 25/09/2023 SUKHDEEP KAUR 2612005WL004332 SUKHDEEP KAUR 00152 HDFC0003033 1818 1818 Processed 11/11/2023 7377230023 SUKHDEEP KAUR W O AN BANK OF BARODA(606985)
182 Faridkot PB-12-005-086-001/34
(SADHANWALA) 		2612005000NRG24250920230137218 25/09/2023 BUTA SINGH 2612005WL004332 BUTA SINGH 00152 HDFC0003033 1818 1818 Processed 11/11/2023 7377230019 BUTA SINGH HDFC BANK LTD(607152)
183 Faridkot PB-12-005-091-001/479
(BABA FARID NAGAR) 		2612005000NRG24250920230137377 25/09/2023 Karamjit Singh 2612005WL004339 Karamjit Singh 00152 HDFC0003033 1818 1818 Processed 11/11/2023 7377230025 KARAMJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 Faridkot PB-12-005-097-001/53
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24220920230134492 25/09/2023 Surjeet Kaur 2612005WL004275 Surjeet Kaur 00152 HDFC0003033 1818 1818 Processed 11/11/2023 7377230017 SURJIT KAUR HDFC BANK LTD(607152)
SubTotal 9090 9090
185 Faridkot PB-12-005-004-002/628
(CHEHAL) 		2612005000NRG24220920230136536 25/09/2023 Hamir Singh 2612005WL004317 Hamir Singh 00165 IBKL0000395 1818 1818 Processed 11/11/2023 7377229787 HAMIR SINGH ICICI BANK LTD(508534)
186 Faridkot PB-12-005-008-001/152
(BHAGTHALA KALAN) 		2612005000NRG24220920230134528 25/09/2023 MANDEEP KAUR 2612005WL004276 MANDEEP KAUR 00165 IBKL0000395 1818 1818 Processed 11/11/2023 7377229721 MANDEEP KAUR IDBI BANK(607095)
187 Faridkot PB-12-005-008-001/162
(BHAGTHALA KALAN) 		2612005000NRG24220920230134540 25/09/2023 JASWINDER KAUR 2612005WL004276 JASWINDER KAUR 00165 IBKL0000395 606 606 Processed 11/11/2023 7377229791 JASWINDER KAUR IDBI BANK(607095)
188 Faridkot PB-12-005-087-001/127
(TEHNA) 		2612005000NRG24220920230136589 25/09/2023 JASVEER KAUR 2612005WL004318 JASVEER KAUR 00165 IBKL0000395 909 909 Processed 11/11/2023 7377229714 JASVIR KAUR ICICI BANK LTD(508534)
189 Faridkot PB-12-005-087-001/132
(TEHNA) 		2612005000NRG24220920230136591 25/09/2023 GURMEL KAUR 2612005WL004318 GURMEL KAUR 00165 IBKL0000395 1818 1818 Processed 11/11/2023 7377229712 GURMAIL KAUR ICICI BANK LTD(508534)
190 Faridkot PB-12-005-087-001/133
(TEHNA) 		2612005000NRG24220920230136592 25/09/2023 SIMERJEET KAUR 2612005WL004318 SIMERJEET KAUR 00165 IBKL0000395 1515 1515 Processed 11/11/2023 7377229696 SUKHPAL KAUR IDBI BANK(607095)
191 Faridkot PB-12-005-087-001/173
(Shaheed Parminder Singh Nagar) 		2612005000NRG24220920230136595 25/09/2023 TARSEM SINGH 2612005WL004318 TARSEM SINGH 00165 IBKL0000395 1818 1818 Processed 11/11/2023 7377229798 TARSEM SINGH IDBI BANK(607095)
192 Faridkot PB-12-005-087-001/213
(TEHNA) 		2612005000NRG24220920230136598 25/09/2023 Harpreet Kaur 2612005WL004318 Harpreet Kaur 00165 IBKL0000395 1515 1515 Processed 11/11/2023 7377229724 HARPREET KAUR ICICI BANK LTD(508534)
193 Faridkot PB-12-005-087-001/76
(Nawan Tehna) 		2612005000NRG24220920230136570 25/09/2023 KULVEER KAUR 2612005WL004317 KULVEER KAUR 00165 IBKL0000395 1818 1818 Processed 11/11/2023 7377229729 KULVEER KAUR ICICI BANK LTD(508534)
194 Faridkot PB-12-005-087-001/84
(TEHNA) 		2612005000NRG24220920230136610 25/09/2023 JASWINDER KAUR 2612005WL004318 JASWINDER KAUR 00165 IBKL0000395 1515 1515 Processed 11/11/2023 7377229711 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 15150 15150
195 Faridkot PB-12-005-008-001/63
(BHAGTHALA KALAN) 		2612005000NRG24220920230134577 25/09/2023 RAJWANT KAUR 2612005WL004276 RAJWANT KAUR 00168 ICIC0000783 1515 1515 Processed 11/11/2023 7377229903 RAJWANT KAUR IDBI BANK(607095)
196 Faridkot PB-12-005-008-001/65
(BHAGTHALA KALAN) 		2612005000NRG24220920230134579 25/09/2023 JAGDEV SINGH 2612005WL004276 JAGDEV SINGH 00168 ICIC0000783 1818 1818 Processed 11/11/2023 7377229718 JAGDEV SINGH SO MAGHAR SINGH BANK OF INDIA(508505)
197 Faridkot PB-12-005-008-001/65
(BHAGTHALA KALAN) 		2612005000NRG24220920230134578 25/09/2023 SARABJIT KAUR 2612005WL004276 SARABJIT KAUR 00168 ICIC0000783 303 303 Processed 11/11/2023 7377229904 SARABJIT KAUR WO JAGDEV SINGH BANK OF INDIA(508505)
198 Faridkot PB-12-005-008-001/82
(BHAGTHALA KALAN) 		2612005000NRG24220920230134588 25/09/2023 KULWINDER SINGH 2612005WL004276 KULWINDER SINGH 00168 ICIC0000783 1818 1818 Processed 11/11/2023 7377229733 KULWINDER SINGH ICICI BANK LTD(508534)
199 Faridkot PB-12-005-024-001/103
(DAGGO ROMANA) 		2612005000NRG24250920230137328 25/09/2023 KARNAIL KAUR 2612005WL004338 KARNAIL KAUR 00168 ICIC0000783 1515 1515 Processed 11/11/2023 7377229975 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 6969 6969
200 Faridkot PB-12-005-005-001/288
(BEIHLE WALA) 		2612005000NRG24220920230136127 25/09/2023 AMRIK SINGH 2612005WL004309 AMRIK SINGH 00168 ICIC0003571 1515 1515 Processed 11/11/2023 7377229934 AMRIK SINGH S/O GURJANT SINGH AXIS BANK(607153)
201 Faridkot PB-12-005-005-001/29
(BEIHLE WALA) 		2612005000NRG24220920230136128 25/09/2023 Kulwant kaur 2612005WL004309 Kulwant kaur 00168 ICIC0003571 1212 1212 Processed 11/11/2023 7377229976 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
202 Faridkot PB-12-005-024-001/131
(DAGGO ROMANA) 		2612005000NRG24250920230137336 25/09/2023 GURPREET KAUR 2612005WL004338 GURPREET KAUR 00176 IDIB000F007 1515 1515 Processed 11/11/2023 7377229936 Mrs. GURPREET KAUR W/O SATWANT SINGH INDIAN BANK(607105)
203 Faridkot PB-12-005-087-001/173
(Shaheed Parminder Singh Nagar) 		2612005000NRG24220920230136594 25/09/2023 JASWINDER KAUR 2612005WL004318 JASWINDER KAUR 00176 IDIB000F007 1818 1818 Processed 11/11/2023 7377229878 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 3333 3333
204 Faridkot PB-12-005-009-001/78
(RAJOWALA) 		2612005000NRG24250920230137403 25/09/2023 BALJIT KAUR 2612005WL004340 BALJIT KAUR 00349 PSIB0000089 1818 1818 Processed 11/11/2023 7377229974 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 Faridkot PB-12-005-024-001/90
(DAGGO ROMANA) 		2612005000NRG24250920230137354 25/09/2023 RAVINDER SINGH 2612005WL004338 RAVINDER SINGH 00349 PSIB0000089 303 303 Processed 11/11/2023 7377229971 RAVINDER SINGH PUNJAB & SIND BANK(607087)
206 Faridkot PB-12-005-087-001/259
(TEHNA) 		2612005000NRG24220920230136600 25/09/2023 SUKHPREET KAUR 2612005WL004318 SUKHPREET KAUR 00349 PSIB0000089 1818 1818 Processed 11/11/2023 7377229970 SUKHPREET KAUR CANARA BANK(508532)
SubTotal 3939 3939
207 Faridkot PB-12-005-009-001/113
(RAJOWALA) 		2612005000NRG24250920230137383 25/09/2023 KULWINDER KAUR 2612005WL004340 KULWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7377229653 KULWINDER KAUR W/O CHARAT SINGH PUNJAB & SIND BANK(607087)
208 Faridkot PB-12-005-009-001/12
(RAJOWALA) 		2612005000NRG24250920230137384 25/09/2023 PARAMJIT KAUR 2612005WL004340 PARAMJIT KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7377229657 PARAMJIT KAUR ICICI BANK LTD(508534)
209 Faridkot PB-12-005-009-001/120
(RAJOWALA) 		2612005000NRG24250920230137385 25/09/2023 VEERO 2612005WL004340 VEERO 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7377229655 MRS VEERO WO PAPPU SINGH STATE BANK OF INDIA(508548)
210 Faridkot PB-12-005-009-001/123
(RAJOWALA) 		2612005000NRG24250920230137386 25/09/2023 SHINDER KAUR 2612005WL004340 SHINDER KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7377229658 SHINDER KAUR PUNJAB & SIND BANK(607087)
211 Faridkot PB-12-005-009-001/13
(RAJOWALA) 		2612005000NRG24250920230137387 25/09/2023 KALA SINGH 2612005WL004340 KALA SINGH 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7377229979 KALA SINGH ICICI BANK LTD(508534)
212 Faridkot PB-12-005-009-001/144
(RAJOWALA) 		2612005000NRG24250920230137388 25/09/2023 SOMA 2612005WL004340 SOMA 00349 PSIB0000142 1212 1212 Processed 11/11/2023 7377229660 SOMA KAUR HDFC BANK LTD(607152)
213 Faridkot PB-12-005-009-001/15
(RAJOWALA) 		2612005000NRG24250920230137389 25/09/2023 BHINDER KAUR 2612005WL004340 BHINDER KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7377229656 BINDER KAUR PUNJAB & SIND BANK(607087)
214 Faridkot PB-12-005-009-001/18
(RAJOWALA) 		2612005000NRG24250920230137393 25/09/2023 GURDAS SINGH 2612005WL004340 GURDAS SINGH 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7377229642 GURDAS SINGH ICICI BANK LTD(508534)
215 Faridkot PB-12-005-009-001/20
(RAJOWALA) 		2612005000NRG24250920230137394 25/09/2023 BINDER KAUR 2612005WL004340 BINDER KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7377229640 BINDER KAUR W/O ASHOK KUMAR PUNJAB & SIND BANK(607087)
216 Faridkot PB-12-005-009-001/43
(RAJOWALA) 		2612005000NRG24250920230137396 25/09/2023 JASMAIL KAUR 2612005WL004340 JASMAIL KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7377229659 JASMAIL KAUR ICICI BANK LTD(508534)
217 Faridkot PB-12-005-009-001/48
(RAJOWALA) 		2612005000NRG24250920230137397 25/09/2023 MUKHTAYAR KAUR 2612005WL004340 MUKHTAYAR KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7377229652 MUKHTIAR KAUR ICICI BANK LTD(508534)
218 Faridkot PB-12-005-009-001/58
(RAJOWALA) 		2612005000NRG24250920230137398 25/09/2023 KULWANT SINGH 2612005WL004340 KULWANT SINGH 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7377229654 KULWANT SINGH S/O NACHHATAR SINGH PUNJAB & SIND BANK(607087)
219 Faridkot PB-12-005-009-001/63
(RAJOWALA) 		2612005000NRG24250920230137399 25/09/2023 MALKEET KAUR 2612005WL004340 MALKEET KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7377229666 MALKIT KAUR ICICI BANK LTD(508534)
220 Faridkot PB-12-005-009-001/70
(RAJOWALA) 		2612005000NRG24250920230137401 25/09/2023 AMARJIT SINGH 2612005WL004340 AMARJIT SINGH 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7377229670 AMARJIT SINGH HDFC BANK LTD(607152)
221 Faridkot PB-12-005-009-001/76
(RAJOWALA) 		2612005000NRG24250920230137402 25/09/2023 CHARANJIT KAUR 2612005WL004340 CHARANJIT KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7377229662 CHARANJIT KAUR WO RAJPAL SINGH PUNJAB & SIND BANK(607087)
222 Faridkot PB-12-005-009-001/88
(RAJOWALA) 		2612005000NRG24250920230137404 25/09/2023 NEETU 2612005WL004340 NEETU 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7377229661 NEETU KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
223 Faridkot PB-12-005-009-001/89
(RAJOWALA) 		2612005000NRG24250920230137405 25/09/2023 NEELAM KAUR 2612005WL004340 NEELAM KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7377229641 NEELAM KAUR HDFC BANK LTD(607152)
224 Faridkot PB-12-005-018-001/63
(KOTHE MALUKA PATTI) 		2612005000NRG24220920230135502 25/09/2023 RANJODH SINGH 2612005WL004298 RANJODH SINGH 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7377229677 RANJODH SINGH PUNJAB & SIND BANK(607087)
225 Faridkot PB-12-005-074-001/100
(GOLEWALA) 		2612005000NRG24220920230135504 25/09/2023 BHOLA SINGH 2612005WL004298 BHOLA SINGH 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7377229977 BHOLA SINGH SO MIDDA SINGH PUNJAB & SIND BANK(607087)
226 Faridkot PB-12-005-074-001/183
(GOLEWALA) 		2612005000NRG24220920230135506 25/09/2023 SANDOORA SINGH 2612005WL004298 SANDOORA SINGH 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7377229978 SANDHURA SINGH PUNJAB & SIND BANK(607087)
227 Faridkot PB-12-005-074-001/185
(GOLEWALA) 		2612005000NRG24220920230134479 25/09/2023 GURPREET SINGH 2612005WL004275 GURPREET SINGH 00349 PSIB0000142 1818 1818 Rejected 10/11/2023 7377229636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 Faridkot PB-12-005-074-001/367
(GOLEWALA) 		2612005000NRG24220920230135507 25/09/2023 KRISHANJEET KAUR 2612005WL004298 KRISHANJEET KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7377229680 MRS KRISHANJEET KAUR STATE BANK OF INDIA(508548)
229 Faridkot PB-12-005-074-001/404
(GOLEWALA) 		2612005000NRG24220920230134480 25/09/2023 AMANDEEP KAUR 2612005WL004275 AMANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7377229674 Amandeep Kaur PUNJAB & SIND BANK(607087)
230 Faridkot PB-12-005-086-001/102
(SADHANWALA) 		2612005000NRG24250920230137211 25/09/2023 SUKHWINDER KAUR 2612005WL004332 SUKHWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7377229682 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
231 Faridkot PB-12-005-086-001/111
(Gill Patti Sadhanwala) 		2612005000NRG24250920230137412 25/09/2023 SARABJIT KAUR 2612005WL004341 SARABJIT KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7377229985 SARABJIT KAUR PUNJAB & SIND BANK(607087)
232 Faridkot PB-12-005-086-001/158
(SADHANWALA) 		2612005000NRG24250920230137214 25/09/2023 BALDEV KAUR 2612005WL004332 BALDEV KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7377229669 BALDEV KAUR HDFC BANK LTD(607152)
233 Faridkot PB-12-005-086-001/179
(Gill Patti Sadhanwala) 		2612005000NRG24250920230137413 25/09/2023 SARJEET KAUR 2612005WL004341 SARJEET KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7377229639 SURJIT KAUR PUNJAB & SIND BANK(607087)
234 Faridkot PB-12-005-086-001/212
(Gill Patti Sadhanwala) 		2612005000NRG24250920230137414 25/09/2023 Sukhminder Singh 2612005WL004341 Sukhminder Singh 00349 PSIB0000142 303 303 Processed 11/11/2023 7377229684 SUKHMINDER SINGH PUNJAB & SIND BANK(607087)
235 Faridkot PB-12-005-086-001/217
(Gill Patti Sadhanwala) 		2612005000NRG24220920230136157 25/09/2023 Nachhatar Singh 2612005WL004310 Nachhatar Singh 00349 PSIB0000142 303 303 Processed 11/11/2023 7377229644 NACHHTTAR SINGH PUNJAB & SIND BANK(607087)
236 Faridkot PB-12-005-086-001/245
(Gill Patti Sadhanwala) 		2612005000NRG24250920230137415 25/09/2023 Gurdit Singh 2612005WL004341 Gurdit Singh 00349 PSIB0000142 1212 1212 Processed 11/11/2023 7377229651 GURDIT SINGH AND IQBAL KAUR PUNJAB & SIND BANK(607087)
237 Faridkot PB-12-005-086-001/253
(SADHANWALA) 		2612005000NRG24250920230137417 25/09/2023 CHARANJEET KAUR 2612005WL004341 CHARANJEET KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7377229673 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
238 Faridkot PB-12-005-086-001/266
(Gill Patti Sadhanwala) 		2612005000NRG24250920230137418 25/09/2023 HARBANS KAUR 2612005WL004341 HARBANS KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7377229671 HARBANS KAUR PUNJAB & SIND BANK(607087)
239 Faridkot PB-12-005-086-001/281
(SADHANWALA) 		2612005000NRG24250920230137420 25/09/2023 GURCHARAN SINGH 2612005WL004341 GURCHARAN SINGH 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7377229690 GURCHARAN SINGH HDFC BANK LTD(607152)
240 Faridkot PB-12-005-086-001/325
(SADHANWALA) 		2612005000NRG24250920230137217 25/09/2023 DAVINDER KAUR 2612005WL004332 DAVINDER KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7377229678 DAVINDER KAUR PUNJAB & SIND BANK(607087)
241 Faridkot PB-12-005-086-001/59
(Gill Patti Sadhanwala) 		2612005000NRG24220920230136158 25/09/2023 Balwant kaur 2612005WL004310 Balwant kaur 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7377229650 BALWANT KAUR ICICI BANK LTD(508534)
242 Faridkot PB-12-005-086-001/8
(SADHANWALA) 		2612005000NRG24250920230137220 25/09/2023 AMARJEET KAUR 2612005WL004332 AMARJEET KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7377229735 AMARJIT KAUR PUNJAB & SIND BANK(607087)
243 Faridkot PB-12-005-086-001/86
(Gill Patti Sadhanwala) 		2612005000NRG24220920230136159 25/09/2023 MANJEET KAUR 2612005WL004310 MANJEET KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7377229647 MANJIT KAUR HDFC BANK LTD(607152)
244 Faridkot PB-12-005-086-001/92
(Gill Patti Sadhanwala) 		2612005000NRG24220920230136161 25/09/2023 BALDEV KAUR 2612005WL004310 BALDEV KAUR 00349 PSIB0000142 303 303 Processed 11/11/2023 7377229984 BALDEV KAUR PUNJAB & SIND BANK(607087)
245 Faridkot PB-12-005-086-001/92
(Gill Patti Sadhanwala) 		2612005000NRG24220920230136160 25/09/2023 Darshan Singh 2612005WL004310 Darshan Singh 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7377229663 DARSHAN SINGH PUNJAB & SIND BANK(607087)
246 Faridkot PB-12-005-094-001/17
(MALUKA PATTI GOLEWALA) 		2612005000NRG24220920230135510 25/09/2023 BALJEET KAUR 2612005WL004298 BALJEET KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7377229637 BALJIT KAUR ICICI BANK LTD(508534)
247 Faridkot PB-12-005-094-001/24
(MALUKA PATTI GOLEWALA) 		2612005000NRG24220920230135511 25/09/2023 JASVEER KAUR 2612005WL004298 JASVEER KAUR 00349 PSIB0000142 1818 1818 Processed 12/11/2023 7377229643 JASVIR KAUR W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
248 Faridkot PB-12-005-094-001/29
(MALUKA PATTI GOLEWALA) 		2612005000NRG24220920230135513 25/09/2023 SWARANJIT KAUR 2612005WL004298 SWARANJIT KAUR 00349 PSIB0000142 1818 1818 Rejected 10/11/2023 7377229638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 Faridkot PB-12-005-094-001/35
(MALUKA PATTI GOLEWALA) 		2612005000NRG24220920230135516 25/09/2023 BOOTA SINGH 2612005WL004298 BOOTA SINGH 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7377229982 BUTA SINGH SO DARA SINGH PUNJAB & SIND BANK(607087)
250 Faridkot PB-12-005-094-001/52
(MALUKA PATTI GOLEWALA) 		2612005000NRG24220920230135519 25/09/2023 BHOLO KAUR 2612005WL004298 BHOLO KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7377229983 BHOLO KAUR ICICI BANK LTD(508534)
251 Faridkot PB-12-005-094-001/56
(MALUKA PATTI GOLEWALA) 		2612005000NRG24220920230135520 25/09/2023 MANDEEP KAUR 2612005WL004298 MANDEEP KAUR 00349 PSIB0000142 909 909 Processed 11/11/2023 7377229667 MANDEEP KAUR PUNJAB & SIND BANK(607087)
252 Faridkot PB-12-005-094-001/82
(MALUKA PATTI GOLEWALA) 		2612005000NRG24220920230135522 25/09/2023 BALTEJ SINGH 2612005WL004298 BALTEJ SINGH 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7377229691 BALTEJ SINGH SO GURBAKSH PUNJAB & SIND BANK(607087)
253 Faridkot PB-12-005-097-001/10
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24220920230134481 25/09/2023 HARJEET KAUR 2612005WL004275 HARJEET KAUR 00349 PSIB0000142 1212 1212 Processed 11/11/2023 7377229645 HARJIT KAUR ICICI BANK LTD(508534)
254 Faridkot PB-12-005-097-001/15
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24220920230134482 25/09/2023 GURMEET KAUR 2612005WL004275 GURMEET KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7377229685 GURMEET KAUR W/OAMARJIT SINGH PUNJAB & SIND BANK(607087)
255 Faridkot PB-12-005-097-001/20
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24220920230134483 25/09/2023 MANJEET KAUR 2612005WL004275 MANJEET KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7377229672 MANJIT KAUR HDFC BANK LTD(607152)
256 Faridkot PB-12-005-097-001/20
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24220920230134484 25/09/2023 PRITAM SINGH 2612005WL004275 PRITAM SINGH 00349 PSIB0000142 1212 1212 Processed 11/11/2023 7377229649 PRTITAM SINGH S/O AVTAR SINGH PUNJAB & SIND BANK(607087)
257 Faridkot PB-12-005-097-001/22
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24220920230134485 25/09/2023 DARSHAN SINGH 2612005WL004275 DARSHAN SINGH 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7377229648 DARSHAN SINGH PUNJAB & SIND BANK(607087)
258 Faridkot PB-12-005-097-001/24
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24220920230134486 25/09/2023 RAMLACHHMAN SINGH 2612005WL004275 RAMLACHHMAN SINGH 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7377229668 RAM SINGH PUNJAB & SIND BANK(607087)
259 Faridkot PB-12-005-097-001/26
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24220920230134487 25/09/2023 GURTEJ SINGH 2612005WL004275 GURTEJ SINGH 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7377229675 GURTEJ SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
260 Faridkot PB-12-005-097-001/34
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24220920230134488 25/09/2023 Mukhtiar Kaur 2612005WL004275 Mukhtiar Kaur 00349 PSIB0000142 1212 1212 Processed 11/11/2023 7377229980 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
261 Faridkot PB-12-005-097-001/37
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24220920230134489 25/09/2023 Raj Kaur 2612005WL004275 Raj Kaur 00349 PSIB0000142 909 909 Processed 11/11/2023 7377229688 Raj Kaur PUNJAB & SIND BANK(607087)
262 Faridkot PB-12-005-097-001/4
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24220920230134490 25/09/2023 HANSA SINGH 2612005WL004275 HANSA SINGH 00349 PSIB0000142 1818 1818 Rejected 10/11/2023 7377229646 Aadhaar Number not Mapped to Account Number
263 Faridkot PB-12-005-097-001/6
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24220920230134493 25/09/2023 MAHINDER KAUR 2612005WL004275 MAHINDER KAUR 00349 PSIB0000142 909 909 Processed 11/11/2023 7377229664 MOHINDER KAUR ICICI BANK LTD(508534)
264 Faridkot PB-12-005-097-001/78
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24220920230134495 25/09/2023 NEETU SHARMA 2612005WL004275 NEETU SHARMA 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7377229789 MISS NEETU SHARMA STATE BANK OF INDIA(508548)
265 Faridkot PB-12-005-097-001/8
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24220920230135524 25/09/2023 VEERAVANTI 2612005WL004298 VEERAVANTI 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7377229981 VEERA WANTI ICICI BANK LTD(508534)
266 Faridkot PB-12-005-097-001/82
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24220920230134496 25/09/2023 BOOTA SINGH 2612005WL004275 BOOTA SINGH 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7377229758 BOOTA SINGH PUNJAB & SIND BANK(607087)
267 Faridkot PB-12-005-097-001/9
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24220920230134497 25/09/2023 KULDIP KAUR 2612005WL004275 KULDIP KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7377229665 KULDIP KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
268 Faridkot PB-12-005-111-001/11
(Gill Patti Sadhanwala) 		2612005000NRG24250920230137421 25/09/2023 SUKHPAL KAUR 2612005WL004341 SUKHPAL KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7377229676 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
269 Faridkot PB-12-005-111-001/288
(Gill Patti Sadhanwala) 		2612005000NRG24250920230137422 25/09/2023 MALKEET SINGH 2612005WL004341 MALKEET SINGH 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7377229686 MALKEET SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
270 Faridkot PB-12-005-111-001/29
(Gill Patti Sadhanwala) 		2612005000NRG24220920230136162 25/09/2023 RAJ KAUR 2612005WL004310 RAJ KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7377229679 RAJ KAUR PUNJAB & SIND BANK(607087)
271 Faridkot PB-12-005-111-001/296
(Gill Patti Sadhanwala) 		2612005000NRG24220920230136163 25/09/2023 MANDEEP KAUR 2612005WL004310 MANDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7377229681 MANDEEP KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
272 Faridkot PB-12-005-111-001/30
(Gill Patti Sadhanwala) 		2612005000NRG24250920230137221 25/09/2023 GOPI SINGH 2612005WL004332 GOPI SINGH 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7377229742 GOPI SINGH PUNJAB & SIND BANK(607087)
273 Faridkot PB-12-005-111-001/318
(Gill Patti Sadhanwala) 		2612005000NRG24220920230136164 25/09/2023 PAL KAUR 2612005WL004310 PAL KAUR 00349 PSIB0000142 303 303 Processed 11/11/2023 7377229683 PAL KAUR PUNJAB & SIND BANK(607087)
274 Faridkot PB-12-005-111-001/321
(Gill Patti Sadhanwala) 		2612005000NRG24250920230137424 25/09/2023 GURPREET SINGH 2612005WL004341 GURPREET SINGH 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7377229689 GURPREET SINGH PUNJAB & SIND BANK(607087)
275 Faridkot PB-12-005-111-001/6
(Gill Patti Sadhanwala) 		2612005000NRG24220920230136166 25/09/2023 RAJPREET KAUR 2612005WL004310 RAJPREET KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7377229687 Rajpreet Kaur PUNJAB & SIND BANK(607087)
SubTotal 107868 107868
276 Faridkot PB-12-005-005-001/100
(BEIHLE WALA) 		2612005000NRG24220920230136092 25/09/2023 DARSHAN SINGH 2612005WL004309 DARSHAN SINGH 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7377229719 DARSHAN SINGH ICICI BANK LTD(508534)
277 Faridkot PB-12-005-005-001/110
(BEIHLE WALA) 		2612005000NRG24220920230136097 25/09/2023 MANDER SINGH 2612005WL004309 MANDER SINGH 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7377229896 MANDER SINGH PUNJAB & SIND BANK(607087)
278 Faridkot PB-12-005-005-001/4
(BEIHLE WALA) 		2612005000NRG24220920230136138 25/09/2023 JASWINDER KAUR 2612005WL004309 JASWINDER KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7377229720 JASWINDER KAUR WO CHHINDER SINGH PUNJAB & SIND BANK(607087)
279 Faridkot PB-12-005-005-001/5
(BEIHLE WALA) 		2612005000NRG24220920230136141 25/09/2023 NASEEB KAUR 2612005WL004309 NASEEB KAUR 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7377229740 NASIB KAUR PUNJAB & SIND BANK(607087)
280 Faridkot PB-12-005-005-001/62
(BEIHLE WALA) 		2612005000NRG24220920230136145 25/09/2023 RANDEEP KAUR 2612005WL004309 RANDEEP KAUR 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7377229717 RANDIP KAUR PUNJAB & SIND BANK(607087)
281 Faridkot PB-12-005-005-001/79
(BEIHLE WALA) 		2612005000NRG24220920230136150 25/09/2023 SUKHWINDER KAUR 2612005WL004309 SUKHWINDER KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7377229741 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
282 Faridkot PB-12-005-005-001/91
(BEIHLE WALA) 		2612005000NRG24220920230136155 25/09/2023 SANDEEP KAUR 2612005WL004309 SANDEEP KAUR 00349 PSIB0000369 909 909 Processed 11/11/2023 7377229710 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
283 Faridkot PB-12-005-049-001/11
(MEHMUANA) 		2612005000NRG24220920230136614 25/09/2023 Parwinder kaur 2612005WL004319 Parwinder kaur 00349 PSIB0000369 303 303 Processed 11/11/2023 7377229734 PARVINDER KAUR PUNJAB & SIND BANK(607087)
284 Faridkot PB-12-005-049-001/159
(MEHMUANA) 		2612005000NRG24220920230136622 25/09/2023 GOGA SINGH 2612005WL004319 GOGA SINGH 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7377229796 GOGA SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
285 Faridkot PB-12-005-049-001/186
(MEHMUANA) 		2612005000NRG24220920230136629 25/09/2023 BALDEV SINGH 2612005WL004319 BALDEV SINGH 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7377229754 BALDEV SINGH PUNJAB & SIND BANK(607087)
286 Faridkot PB-12-005-049-001/294
(MEHMUANA) 		2612005000NRG24220920230136659 25/09/2023 RAMANDEEP KAUR 2612005WL004319 RAMANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7377229725 RAMANDEEP KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
287 Faridkot PB-12-005-049-001/294
(MEHMUANA) 		2612005000NRG24220920230136660 25/09/2023 SUKHDEV SINGH 2612005WL004319 SUKHDEV SINGH 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7377229716 SUKHDEV SINGH SO ROOP SINGH PUNJAB & SIND BANK(607087)
288 Faridkot PB-12-005-049-001/376
(MEHMUANA) 		2612005000NRG24220920230136670 25/09/2023 Veerpal kaur 2612005WL004319 Veerpal kaur 00349 PSIB0000369 303 303 Processed 11/11/2023 7377229751 VEERPAL KAUR PUNJAB & SIND BANK(607087)
289 Faridkot PB-12-005-049-001/4
(MEHMUANA) 		2612005000NRG24220920230136674 25/09/2023 Sukhjeet Kaur 2612005WL004319 Sukhjeet Kaur 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7377229692 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
290 Faridkot PB-12-005-049-001/406
(MEHMUANA) 		2612005000NRG24220920230136678 25/09/2023 TARA SINGH 2612005WL004319 TARA SINGH 00349 PSIB0000369 303 303 Processed 11/11/2023 7377229756 TARA SINGH AND RANI PUNJAB & SIND BANK(607087)
291 Faridkot PB-12-005-049-001/421
(MEHMUANA) 		2612005000NRG24220920230136681 25/09/2023 NIRAJ KAUR 2612005WL004319 NIRAJ KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7377229793 NIRAJ KAUR PUNJAB & SIND BANK(607087)
292 Faridkot PB-12-005-049-001/427
(MEHMUANA) 		2612005000NRG24220920230136682 25/09/2023 Meena kaur 2612005WL004319 Meena kaur 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7377229794 MEENA KAUR PUNJAB & SIND BANK(607087)
293 Faridkot PB-12-005-049-001/57
(MEHMUANA) 		2612005000NRG24220920230136689 25/09/2023 Charajeet Kaur 2612005WL004319 Charajeet Kaur 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7377229786 CHARANJIT KAUR WO ROOP SINGH BANK OF INDIA(508505)
294 Faridkot PB-12-005-049-001/70
(MEHMUANA) 		2612005000NRG24220920230136691 25/09/2023 DALJEET KAUR 2612005WL004319 DALJEET KAUR 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7377229715 DALJIT KAUR W/O HARDEEP SINGH BANK OF INDIA(508505)
295 Faridkot PB-12-005-119-001/70
(Nawan Mehmuana) 		2612005000NRG24220920230136703 25/09/2023 JYOTI KAUR 2612005WL004319 JYOTI KAUR 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7377229752 JYOTI KAUR PUNJAB & SIND BANK(607087)
296 Faridkot PB-12-005-119-001/73
(Nawan Mehmuana) 		2612005000NRG24220920230136704 25/09/2023 KAMALJEET KAUR 2612005WL004319 KAMALJEET KAUR 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7377229753 KAMALJEET KAIUR PUNJAB & SIND BANK(607087)
SubTotal 27573 27573
297 Faridkot PB-12-005-004-002/113
(CHEHAL) 		2612005000NRG24220920230136517 25/09/2023 AMARJEET SINGH 2612005WL004317 AMARJEET SINGH 00349 PSIB0000837 1818 1818 Processed 11/11/2023 7377229895 AMARJEET SINGH ICICI BANK LTD(508534)
298 Faridkot PB-12-005-004-002/175
(CHEHAL) 		2612005000NRG24250920230137321 25/09/2023 MITHU SINGH 2612005WL004337 MITHU SINGH 00349 PSIB0000837 1818 1818 Processed 11/11/2023 7377229592 MITHU SINGH PUNJAB & SIND BANK(607087)
299 Faridkot PB-12-005-004-002/224
(CHEHAL) 		2612005000NRG24220920230136524 25/09/2023 Nirmal singh 2612005WL004317 Nirmal singh 00349 PSIB0000837 1515 1515 Processed 11/11/2023 7377229803 NIRMAL SINGH ICICI BANK LTD(508534)
SubTotal 5151 5151
300 Faridkot PB-12-005-001-001/97
(ARIAN WALA KALAN) 		2612005000NRG24250920230137362 25/09/2023 VARKHA 2612005WL004339 VARKHA 00349 PSIB0021186 303 303 Processed 12/11/2023 7377229866 VERKHA KAUR W/O CHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
301 Faridkot PB-12-005-091-001/12
(BABA FARID NAGAR) 		2612005000NRG24250920230137363 25/09/2023 Bachan Kaur 2612005WL004339 Bachan Kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7377229854 BACHAN KAUR WO MEWA SINGH PUNJAB & SIND BANK(607087)
302 Faridkot PB-12-005-091-001/160
(BABA FARID NAGAR) 		2612005000NRG24250920230137365 25/09/2023 SUKHJEET KAUR 2612005WL004339 SUKHJEET KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7377230048 SUKHJEET KAUR ICICI BANK LTD(508534)
303 Faridkot PB-12-005-091-001/216
(BABA FARID NAGAR) 		2612005000NRG24250920230137367 25/09/2023 MALKIT KAUR 2612005WL004339 MALKIT KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7377230063 Malkit Kaur PUNJAB & SIND BANK(607087)
304 Faridkot PB-12-005-091-001/31
(BABA FARID NAGAR) 		2612005000NRG24250920230137368 25/09/2023 Sarabjeet kaur 2612005WL004339 Sarabjeet kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7377229855 SARABJIT KAUR PUNJAB & SIND BANK(607087)
305 Faridkot PB-12-005-091-001/409
(BABA FARID NAGAR) 		2612005000NRG24250920230137371 25/09/2023 MANPREET KAUR 2612005WL004339 MANPREET KAUR 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7377230056 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
306 Faridkot PB-12-005-091-001/43
(BABA FARID NAGAR) 		2612005000NRG24250920230137372 25/09/2023 Gurmeet kaur 2612005WL004339 Gurmeet kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7377229864 GURMEET KAUR PUNJAB & SIND BANK(607087)
307 Faridkot PB-12-005-091-001/458
(BABA FARID NAGAR) 		2612005000NRG24250920230137374 25/09/2023 VEERPAL KAUR 2612005WL004339 VEERPAL KAUR 00349 PSIB0021186 1818 1818 Rejected 10/11/2023 7377230074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 Faridkot PB-12-005-091-001/469
(BABA FARID NAGAR) 		2612005000NRG24250920230137375 25/09/2023 SHINDER KAUR 2612005WL004339 SHINDER KAUR 00349 PSIB0021186 1818 1818 Processed 12/11/2023 7377230073 CHHINDER KAUR W/O SURJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
309 Faridkot PB-12-005-091-001/479
(BABA FARID NAGAR) 		2612005000NRG24250920230137378 25/09/2023 Simerjit Kaur 2612005WL004339 Simerjit Kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7377230084 SIMERJIT KAUR PUNJAB & SIND BANK(607087)
310 Faridkot PB-12-005-091-001/52
(BABA FARID NAGAR) 		2612005000NRG24250920230137380 25/09/2023 JOGINDER SINGH 2612005WL004339 JOGINDER SINGH 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7377230060 JOGINDER SINGH PUNJAB & SIND BANK(607087)
311 Faridkot PB-12-005-091-001/52
(BABA FARID NAGAR) 		2612005000NRG24250920230137379 25/09/2023 NASIB KAUR 2612005WL004339 NASIB KAUR 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7377229865 NASIB KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
312 Faridkot PB-12-005-091-001/67
(BABA FARID NAGAR) 		2612005000NRG24250920230137381 25/09/2023 Gurdial Kaur 2612005WL004339 Gurdial Kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7377229863 GURDIAL KAUR PUNJAB & SIND BANK(607087)
313 Faridkot PB-12-005-109-001/65
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24250920230137382 25/09/2023 LAL SINGH 2612005WL004339 LAL SINGH 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7377230078 Lal Singh PUNJAB & SIND BANK(607087)
SubTotal 23028 23028
314 Faridkot PB-12-005-005-001/104
(BEIHLE WALA) 		2612005000NRG24220920230136093 25/09/2023 BHAJAN SINGH 2612005WL004309 BHAJAN SINGH 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7377229917 BHAJAN SINGH PUNJAB & SIND BANK(607087)
315 Faridkot PB-12-005-005-001/107
(BEIHLE WALA) 		2612005000NRG24220920230136094 25/09/2023 JEET KAUR 2612005WL004309 JEET KAUR 00349 PSIB0021200 1212 1212 Processed 11/11/2023 7377229848 JEET KAUR W/O JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
316 Faridkot PB-12-005-005-001/108
(BEIHLE WALA) 		2612005000NRG24220920230136095 25/09/2023 SARABJEET KAUR 2612005WL004309 SARABJEET KAUR 00349 PSIB0021200 1515 1515 Processed 12/11/2023 7377229965 SARABJIT KAUR W/O RAVINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
317 Faridkot PB-12-005-005-001/110
(BEIHLE WALA) 		2612005000NRG24220920230136096 25/09/2023 KARAMJEET KAUR 2612005WL004309 KARAMJEET KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7377229858 KARAMJIT KAUR AXIS BANK(607153)
318 Faridkot PB-12-005-005-001/112
(BEIHLE WALA) 		2612005000NRG24220920230136099 25/09/2023 SUKHPREET KAUR 2612005WL004309 SUKHPREET KAUR 00349 PSIB0021200 1212 1212 Processed 11/11/2023 7377229948 SUKHPREET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
319 Faridkot PB-12-005-005-001/112
(BEIHLE WALA) 		2612005000NRG24220920230136098 25/09/2023 SUKHPREET KAUR 2612005WL004309 SUKHPREET KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7377229916 GURPREET SINGH SO JALOUR SINGH PUNJAB & SIND BANK(607087)
320 Faridkot PB-12-005-005-001/113
(BEIHLE WALA) 		2612005000NRG24220920230136100 25/09/2023 PARAMJEET KAUR 2612005WL004309 PARAMJEET KAUR 00349 PSIB0021200 1212 1212 Processed 11/11/2023 7377229862 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
321 Faridkot PB-12-005-005-001/117
(BEIHLE WALA) 		2612005000NRG24220920230136101 25/09/2023 SUKHJINDER KAUR 2612005WL004309 SUKHJINDER KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7377229906 SUKHJINDER KAUR WO HARMEET SINGH PUNJAB & SIND BANK(607087)
322 Faridkot PB-12-005-005-001/120
(BEIHLE WALA) 		2612005000NRG24220920230136103 25/09/2023 PARWINDER KAUR 2612005WL004309 PARWINDER KAUR 00349 PSIB0021200 909 909 Processed 11/11/2023 7377229860 PARWINDER KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
323 Faridkot PB-12-005-005-001/122
(BEIHLE WALA) 		2612005000NRG24220920230136104 25/09/2023 Khusdeep kaur 2612005WL004309 Khusdeep kaur 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7377230097 KHUSHDEEP KAUR PUNJAB & SIND BANK(607087)
324 Faridkot PB-12-005-005-001/124
(BEIHLE WALA) 		2612005000NRG24220920230136105 25/09/2023 BALWINDER KAUR 2612005WL004309 BALWINDER KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7377230059 BALWINDER KAUR ICICI BANK LTD(508534)
325 Faridkot PB-12-005-005-001/125
(BEIHLE WALA) 		2612005000NRG24220920230136106 25/09/2023 SHINDA SINGH 2612005WL004309 SHINDA SINGH 00349 PSIB0021200 1818 1818 Processed 11/11/2023 7377229914 CHHINDA SINGH SO BALLO SINGH PUNJAB & SIND BANK(607087)
326 Faridkot PB-12-005-005-001/126
(BEIHLE WALA) 		2612005000NRG24220920230136107 25/09/2023 GURWINDER KAUR 2612005WL004309 GURWINDER KAUR 00349 PSIB0021200 303 303 Processed 12/11/2023 7377229861 GURVINDER KAUR W/O KEWAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
327 Faridkot PB-12-005-005-001/129
(BEIHLE WALA) 		2612005000NRG24220920230136108 25/09/2023 RANI KAUR 2612005WL004309 RANI KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7377229949 RANI KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
328 Faridkot PB-12-005-005-001/131
(BEIHLE WALA) 		2612005000NRG24220920230136109 25/09/2023 SANDEEP KAUR 2612005WL004309 SANDEEP KAUR 00349 PSIB0021200 606 606 Processed 11/11/2023 7377229849 SANDEEP KAUR PUNJAB & SIND BANK(607087)
329 Faridkot PB-12-005-005-001/132
(BEIHLE WALA) 		2612005000NRG24220920230136110 25/09/2023 Baljeet Kaur 2612005WL004309 Baljeet Kaur 00349 PSIB0021200 909 909 Processed 11/11/2023 7377229905 BALJEET KAUR WO BOHAR SINGH PUNJAB & SIND BANK(607087)
330 Faridkot PB-12-005-005-001/135
(BEIHLE WALA) 		2612005000NRG24220920230136111 25/09/2023 MANPREET SINGH 2612005WL004309 MANPREET SINGH 00349 PSIB0021200 1818 1818 Processed 11/11/2023 7377229915 MANPREET SINGH SO SURJEET SINGH PUNJAB & SIND BANK(607087)
331 Faridkot PB-12-005-005-001/137
(BEIHLE WALA) 		2612005000NRG24220920230136112 25/09/2023 KIRANDEEP KAUR 2612005WL004309 KIRANDEEP KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7377229912 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
332 Faridkot PB-12-005-005-001/14
(BEIHLE WALA) 		2612005000NRG24220920230136113 25/09/2023 Sarbjeet Kaur 2612005WL004309 Sarbjeet Kaur 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7377229958 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
333 Faridkot PB-12-005-005-001/151
(BEIHLE WALA) 		2612005000NRG24220920230136114 25/09/2023 NASEEB KAUR 2612005WL004309 NASEEB KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7377229947 NASEEB KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
334 Faridkot PB-12-005-005-001/153
(BEIHLE WALA) 		2612005000NRG24220920230136115 25/09/2023 RANI KAUR 2612005WL004309 RANI KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7377229956 RANI KAUR PUNJAB & SIND BANK(607087)
335 Faridkot PB-12-005-005-001/17
(BEIHLE WALA) 		2612005000NRG24220920230136116 25/09/2023 Sarbjeet Kaur 2612005WL004309 Sarbjeet Kaur 00349 PSIB0021200 606 606 Processed 11/11/2023 7377229911 SARABJIT KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
336 Faridkot PB-12-005-005-001/20
(BEIHLE WALA) 		2612005000NRG24220920230136117 25/09/2023 PARAMJEET KAUR 2612005WL004309 PARAMJEET KAUR 00349 PSIB0021200 1212 1212 Processed 11/11/2023 7377229850 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
337 Faridkot PB-12-005-005-001/207
(BEIHLE WALA) 		2612005000NRG24220920230136118 25/09/2023 MANPREET KAUR 2612005WL004309 MANPREET KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7377229859 MANPREET KAUR W/O GURPAL SINGH PUNJAB & SIND BANK(607087)
338 Faridkot PB-12-005-005-001/210
(BEIHLE WALA) 		2612005000NRG24220920230136119 25/09/2023 KARAMJIT KAUR 2612005WL004309 KARAMJIT KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7377229946 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
339 Faridkot PB-12-005-005-001/213
(BEIHLE WALA) 		2612005000NRG24220920230136120 25/09/2023 RANI KAUR 2612005WL004309 RANI KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7377229919 RANI KAUR WO SEWAK SINGH PUNJAB & SIND BANK(607087)
340 Faridkot PB-12-005-005-001/214
(BEIHLE WALA) 		2612005000NRG24220920230136121 25/09/2023 SUKHJIT KAUR 2612005WL004309 SUKHJIT KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7377230076 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
341 Faridkot PB-12-005-005-001/215
(BEIHLE WALA) 		2612005000NRG24220920230136122 25/09/2023 RANI KAUR 2612005WL004309 RANI KAUR 00349 PSIB0021200 1212 1212 Processed 11/11/2023 7377229910 RANI KAUR WO THAKAR SINGH PUNJAB & SIND BANK(607087)
342 Faridkot PB-12-005-005-001/217
(BEIHLE WALA) 		2612005000NRG24220920230136123 25/09/2023 SUKHJIT KAUR 2612005WL004309 SUKHJIT KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7377229962 SUKHJIT KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
343 Faridkot PB-12-005-005-001/251
(BEIHLE WALA) 		2612005000NRG24220920230136124 25/09/2023 RAJ KAUR 2612005WL004309 RAJ KAUR 00349 PSIB0021200 1212 1212 Processed 11/11/2023 7377230041 RAJ KAUR PUNJAB & SIND BANK(607087)
344 Faridkot PB-12-005-005-001/268
(BEIHLE WALA) 		2612005000NRG24220920230136125 25/09/2023 BALJINDER KAUR 2612005WL004309 BALJINDER KAUR 00349 PSIB0021200 909 909 Processed 11/11/2023 7377230096 BALJINDER KAUR PUNJAB & SIND BANK(607087)
345 Faridkot PB-12-005-005-001/27
(BEIHLE WALA) 		2612005000NRG24220920230136126 25/09/2023 Gurmeet Kaur 2612005WL004309 Gurmeet Kaur 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7377229851 GURMEET KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
346 Faridkot PB-12-005-005-001/31
(BEIHLE WALA) 		2612005000NRG24220920230136129 25/09/2023 Parmjeet Kaur 2612005WL004309 Parmjeet Kaur 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7377229950 PARAMJEET KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
347 Faridkot PB-12-005-005-001/311
(BEIHLE WALA) 		2612005000NRG24220920230136130 25/09/2023 REKHA RANI 2612005WL004309 REKHA RANI 00349 PSIB0021200 1212 1212 Processed 11/11/2023 7377230089 REKHA RANI PUNJAB & SIND BANK(607087)
348 Faridkot PB-12-005-005-001/333
(BEIHLE WALA) 		2612005000NRG24220920230136132 25/09/2023 SUKHRAJ SINGH 2612005WL004309 SUKHRAJ SINGH 00349 PSIB0021200 1212 1212 Processed 11/11/2023 7377230093 SUKHRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
349 Faridkot PB-12-005-005-001/36
(BEIHLE WALA) 		2612005000NRG24220920230136134 25/09/2023 Jaswinder Kaur 2612005WL004309 Jaswinder Kaur 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7377229909 JASWINDER KAUR ICICI BANK LTD(508534)
350 Faridkot PB-12-005-005-001/360
(BEIHLE WALA) 		2612005000NRG24220920230136135 25/09/2023 Darshan Singh 2612005WL004309 Darshan Singh 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7377230103 DARSHAN SINGH PUNJAB & SIND BANK(607087)
351 Faridkot PB-12-005-005-001/37
(BEIHLE WALA) 		2612005000NRG24220920230136136 25/09/2023 Harpreet Kaur 2612005WL004309 Harpreet Kaur 00349 PSIB0021200 1212 1212 Processed 11/11/2023 7377229952 HARPREET KAUR PUNJAB & SIND BANK(607087)
352 Faridkot PB-12-005-005-001/38
(BEIHLE WALA) 		2612005000NRG24220920230136137 25/09/2023 Manjinder Kaur 2612005WL004309 Manjinder Kaur 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7377229918 MANJINDER KAUR PUNJAB & SIND BANK(607087)
353 Faridkot PB-12-005-005-001/40
(BEIHLE WALA) 		2612005000NRG24220920230136139 25/09/2023 KARAMJEET KAUR 2612005WL004309 KARAMJEET KAUR 00349 PSIB0021200 1212 1212 Processed 11/11/2023 7377229957 KARAMJEET KAUR WO BAGGA SINGH PUNJAB & SIND BANK(607087)
354 Faridkot PB-12-005-005-001/48
(BEIHLE WALA) 		2612005000NRG24220920230136140 25/09/2023 Gurmail Singh 2612005WL004309 Gurmail Singh 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7377229913 GURMAIL SINGH ICICI BANK LTD(508534)
355 Faridkot PB-12-005-005-001/54-A
(BEIHLE WALA) 		2612005000NRG24220920230136142 25/09/2023 MAJOR SINGH 2612005WL004309 MAJOR SINGH 00349 PSIB0021200 303 303 Processed 11/11/2023 7377230071 MAJOR SINGH PUNJAB & SIND BANK(607087)
356 Faridkot PB-12-005-005-001/6
(BEIHLE WALA) 		2612005000NRG24220920230136143 25/09/2023 GURDEV KAUR 2612005WL004309 GURDEV KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7377229902 GURDEV KAUR ICICI BANK LTD(508534)
357 Faridkot PB-12-005-005-001/60
(BEIHLE WALA) 		2612005000NRG24220920230136144 25/09/2023 GURWINDER KAUR 2612005WL004309 GURWINDER KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7377229847 GURWINDER KAUR PUNJAB & SIND BANK(607087)
358 Faridkot PB-12-005-005-001/65
(BEIHLE WALA) 		2612005000NRG24220920230136146 25/09/2023 BALJEET KAUR 2612005WL004309 BALJEET KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7377229908 BALJEET KAUR PUNJAB & SIND BANK(607087)
359 Faridkot PB-12-005-005-001/74
(BEIHLE WALA) 		2612005000NRG24220920230136147 25/09/2023 PALWINDER KAUR 2612005WL004309 PALWINDER KAUR 00349 PSIB0021200 909 909 Processed 11/11/2023 7377229955 PALWINDER KAUR WO HARJIT SINGH PUNJAB & SIND BANK(607087)
360 Faridkot PB-12-005-005-001/75
(BEIHLE WALA) 		2612005000NRG24220920230136148 25/09/2023 KARAMJEET KAUR 2612005WL004309 KARAMJEET KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7377229954 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
361 Faridkot PB-12-005-005-001/76
(BEIHLE WALA) 		2612005000NRG24220920230136149 25/09/2023 KULDEEP KAUR 2612005WL004309 KULDEEP KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7377229953 KULDEEP KAUR PUNJAB & SIND BANK(607087)
362 Faridkot PB-12-005-005-001/80
(BEIHLE WALA) 		2612005000NRG24220920230136151 25/09/2023 KARAMJEET KAUR 2612005WL004309 KARAMJEET KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7377230083 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
363 Faridkot PB-12-005-005-001/82
(BEIHLE WALA) 		2612005000NRG24220920230136152 25/09/2023 NATHA SINGH 2612005WL004309 NATHA SINGH 00349 PSIB0021200 1818 1818 Processed 11/11/2023 7377230050 NATHU SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
364 Faridkot PB-12-005-005-001/86
(BEIHLE WALA) 		2612005000NRG24220920230136153 25/09/2023 GURDEEP KAUR 2612005WL004309 GURDEEP KAUR 00349 PSIB0021200 1212 1212 Processed 11/11/2023 7377229966 GURDEEP KAUR ICICI BANK LTD(508534)
365 Faridkot PB-12-005-005-001/90
(BEIHLE WALA) 		2612005000NRG24220920230136154 25/09/2023 PARAMJEET KAUR 2612005WL004309 PARAMJEET KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7377229907 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
366 Faridkot PB-12-005-005-001/99
(BEIHLE WALA) 		2612005000NRG24220920230136156 25/09/2023 JARNAIL KAUR 2612005WL004309 JARNAIL KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7377229951 JARNIL KAUR ICICI BANK LTD(508534)
367 Faridkot PB-12-005-043-001/115
(KINGRA) 		2612005000NRG24250920230137225 25/09/2023 JAGTAR SINGH 2612005WL004333 JAGTAR SINGH 00349 PSIB0021200 1818 1818 Rejected 10/11/2023 7377229595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 Faridkot PB-12-005-043-001/118
(KINGRA) 		2612005000NRG24250920230137226 25/09/2023 Kuldeep Kaur 2612005WL004333 Kuldeep Kaur 00349 PSIB0021200 1818 1818 Processed 11/11/2023 7377229853 KULDEEP KAUR PUNJAB & SIND BANK(607087)
369 Faridkot PB-12-005-043-001/134
(KINGRA) 		2612005000NRG24250920230137228 25/09/2023 BALDEV SINGH 2612005WL004333 BALDEV SINGH 00349 PSIB0021200 1818 1818 Processed 11/11/2023 7377229900 BALDEV SINGH PUNJAB & SIND BANK(607087)
370 Faridkot PB-12-005-043-001/134
(KINGRA) 		2612005000NRG24250920230137229 25/09/2023 SARABJIT KAUR 2612005WL004333 SARABJIT KAUR 00349 PSIB0021200 909 909 Processed 11/11/2023 7377229899 SARABJEET KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
371 Faridkot PB-12-005-043-001/14
(KINGRA) 		2612005000NRG24250920230137230 25/09/2023 GURMEET SINGH 2612005WL004333 GURMEET SINGH 00349 PSIB0021200 909 909 Processed 11/11/2023 7377229808 GURMEET SINGH SO AJIB SINGH PUNJAB & SIND BANK(607087)
372 Faridkot PB-12-005-043-001/169
(KINGRA) 		2612005000NRG24250920230137231 25/09/2023 Satnam Singh 2612005WL004333 Satnam Singh 00349 PSIB0021200 1818 1818 Processed 11/11/2023 7377229964 SATNAM SINGH PUNJAB & SIND BANK(607087)
373 Faridkot PB-12-005-043-001/186
(KINGRA) 		2612005000NRG24250920230137232 25/09/2023 Sukhpreet Kaur 2612005WL004333 Sukhpreet Kaur 00349 PSIB0021200 1818 1818 Processed 11/11/2023 7377229901 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
374 Faridkot PB-12-005-043-001/327
(KINGRA) 		2612005000NRG24250920230137233 25/09/2023 AMANDEEP KAUR 2612005WL004333 AMANDEEP KAUR 00349 PSIB0021200 1818 1818 Processed 11/11/2023 7377230079 AMANDEEP KAUR WO KRISHAN SINGH PUNJAB & SIND BANK(607087)
375 Faridkot PB-12-005-043-001/40
(KINGRA) 		2612005000NRG24250920230137234 25/09/2023 DARSHAN SINGH 2612005WL004333 DARSHAN SINGH 00349 PSIB0021200 1818 1818 Rejected 10/11/2023 7377230051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 Faridkot PB-12-005-043-001/47
(KINGRA) 		2612005000NRG24250920230137235 25/09/2023 MANPREET KAUR 2612005WL004333 MANPREET KAUR 00349 PSIB0021200 1818 1818 Processed 11/11/2023 7377229963 MANPREET KAUR AXIS BANK(607153)
377 Faridkot PB-12-005-043-001/63
(KINGRA) 		2612005000NRG24250920230137236 25/09/2023 CHARAN KAUR 2612005WL004333 CHARAN KAUR 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7377229898 CHARANJEET KAUR WO KHETA SINGH PUNJAB & SIND BANK(607087)
SubTotal 89082 89082
378 Faridkot PB-12-005-049-001/305
(MEHMUANA) 		2612005000NRG24220920230136664 25/09/2023 SATVIR KAUR 2612005WL004319 SATVIR KAUR 00349 PSIB0021284 1818 1818 Processed 11/11/2023 7377230095 SATVEER KAUR DO PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
379 Faridkot PB-12-005-010-001/10
(BHANA) 		2612005000NRG24220920230136538 25/09/2023 AMAR SINGH 2612005WL004317 AMAR SINGH 00349 PSIB0021351 1818 1818 Processed 11/11/2023 7377229845 AMAR SINGH & PARVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
380 Faridkot PB-12-005-024-001/162
(DAGGO ROMANA) 		2612005000NRG24250920230137340 25/09/2023 KIRANDEEP KAUR 2612005WL004338 KIRANDEEP KAUR 00349 PSIB0021365 1515 1515 Processed 11/11/2023 7377230082 KIRANDEEP KAUR WO LAKHVEER SINGH DAGORO PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
381 Faridkot PB-12-005-008-001/112
(BHAGTHALA KALAN) 		2612005000NRG24220920230134504 25/09/2023 SUKHJEET KAUR 2612005WL004276 SUKHJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377229897 SUKHJEET KAUR PUNJAB GRAMIN BANK(607138)
382 Faridkot PB-12-005-008-001/118
(BHAGTHALA KALAN) 		2612005000NRG24220920230134506 25/09/2023 Jaspreet kaur 2612005WL004276 Jaspreet kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377230004 JASPREET KAUR PUNJAB & SIND BANK(607087)
383 Faridkot PB-12-005-008-001/120
(BHAGTHALA KALAN) 		2612005000NRG24220920230134507 25/09/2023 Rajwinder kaur 2612005WL004276 Rajwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377230012 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
384 Faridkot PB-12-005-008-001/122
(BHAGTHALA KALAN) 		2612005000NRG24220920230134509 25/09/2023 LACHMAN SINGH 2612005WL004276 LACHMAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377230080 LASHMAN SINGH PUNJAB GRAMIN BANK(607138)
385 Faridkot PB-12-005-008-001/131
(BHAGTHALA KALAN) 		2612005000NRG24220920230134515 25/09/2023 KULWANT KAUR 2612005WL004276 KULWANT KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377230099 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
386 Faridkot PB-12-005-008-001/147
(BHAGTHALA KALAN) 		2612005000NRG24220920230134524 25/09/2023 Charanjeet kaur 2612005WL004276 Charanjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377230085 CHARANJIT KAUR HDFC BANK LTD(607152)
387 Faridkot PB-12-005-008-001/148
(BHAGTHALA KALAN) 		2612005000NRG24220920230134525 25/09/2023 Sukhdeep Singh 2612005WL004276 Sukhdeep Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377230069 SUKHDEEP SINGH PUNJAB GRAMIN BANK(607138)
388 Faridkot PB-12-005-008-001/15
(BHAGTHALA KALAN) 		2612005000NRG24220920230134527 25/09/2023 sukhpreet kaur 2612005WL004276 sukhpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377229594 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
389 Faridkot PB-12-005-008-001/156
(BHAGTHALA KALAN) 		2612005000NRG24220920230134531 25/09/2023 RINA KAUR 2612005WL004276 RINA KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377230055 RINA KAUR W/O S PRITAM SINGH PUNJAB GRAMIN BANK(607138)
390 Faridkot PB-12-005-008-001/157
(BHAGTHALA KALAN) 		2612005000NRG24220920230134533 25/09/2023 Davinder singh 2612005WL004276 Davinder singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377230088 DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
391 Faridkot PB-12-005-008-001/160
(BHAGTHALA KALAN) 		2612005000NRG24220920230134537 25/09/2023 MANER SINGH 2612005WL004276 MANER SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377230064 MANAR SINGH PUNJAB GRAMIN BANK(607138)
392 Faridkot PB-12-005-008-001/161
(BHAGTHALA KALAN) 		2612005000NRG24220920230134538 25/09/2023 CHARANJIT KAUR 2612005WL004276 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377230098 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
393 Faridkot PB-12-005-008-001/162
(BHAGTHALA KALAN) 		2612005000NRG24220920230134541 25/09/2023 GOLDY 2612005WL004276 GOLDY 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377230094 GOLDY INDIA POST PAYMENTS BANK LIMITED(508528)
394 Faridkot PB-12-005-008-001/167
(BHAGTHALA KALAN) 		2612005000NRG24220920230134542 25/09/2023 MANJINDER KAUR 2612005WL004276 MANJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377230067 MANJINDER KAUR PUNJAB GRAMIN BANK(607138)
395 Faridkot PB-12-005-008-001/168
(BHAGTHALA KALAN) 		2612005000NRG24220920230134543 25/09/2023 GURMEL SINGH 2612005WL004276 GURMEL SINGH 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377230054 GURMEL SINGH S/O JEETA SINGH PUNJAB GRAMIN BANK(607138)
396 Faridkot PB-12-005-008-001/170
(BHAGTHALA KALAN) 		2612005000NRG24220920230134545 25/09/2023 MAHINDER SINGH 2612005WL004276 MAHINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377230046 MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
397 Faridkot PB-12-005-008-001/193
(BHAGTHALA KALAN) 		2612005000NRG24220920230134548 25/09/2023 MANGAT SINGH 2612005WL004276 MANGAT SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377230087 MANGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
398 Faridkot PB-12-005-008-001/2
(BHAGTHALA KALAN) 		2612005000NRG24220920230134551 25/09/2023 Charanjeet Kaur 2612005WL004276 Charanjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377230106 CHARANJIT KAUR WO PAJA SINGH BANK OF INDIA(508505)
399 Faridkot PB-12-005-008-001/3
(BHAGTHALA KALAN) 		2612005000NRG24220920230134557 25/09/2023 BALJEET KAUR 2612005WL004276 BALJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377229967 BALJIT KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
400 Faridkot PB-12-005-008-001/3
(BHAGTHALA KALAN) 		2612005000NRG24220920230134558 25/09/2023 GURDEV SINGH 2612005WL004276 GURDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377230100 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
401 Faridkot PB-12-005-008-001/40
(BHAGTHALA KALAN) 		2612005000NRG24220920230134565 25/09/2023 makhan singh 2612005WL004276 makhan singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377230068 MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
402 Faridkot PB-12-005-008-001/50
(BHAGTHALA KALAN) 		2612005000NRG24220920230134569 25/09/2023 Gulab Kaur 2612005WL004276 Gulab Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377230066 GULAB KAUR IDBI BANK(607095)
403 Faridkot PB-12-005-008-001/63
(BHAGTHALA KALAN) 		2612005000NRG24220920230134576 25/09/2023 KATTAR SINGH 2612005WL004276 KATTAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377229593 KATAR SINGH S/O RULDU SINGH PUNJAB GRAMIN BANK(607138)
404 Faridkot PB-12-005-008-001/82
(BHAGTHALA KALAN) 		2612005000NRG24220920230134589 25/09/2023 Sukhmander Kaur 2612005WL004276 Sukhmander Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377230065 SUKHMANDER KAUR PUNJAB GRAMIN BANK(607138)
405 Faridkot PB-12-005-008-001/97
(BHAGTHALA KALAN) 		2612005000NRG24220920230134601 25/09/2023 BHADAR SINGH 2612005WL004276 BHADAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377229968 BAHDAUR SINGH PUNJAB GRAMIN BANK(607138)
406 Faridkot PB-12-005-024-001/141
(DAGGO ROMANA) 		2612005000NRG24250920230137337 25/09/2023 JORA SINGH 2612005WL004338 JORA SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377230104 JORA SINGH PUNJAB GRAMIN BANK(607138)
407 Faridkot PB-12-005-024-001/154
(DAGGO ROMANA) 		2612005000NRG24250920230137339 25/09/2023 SWARANJEET KAUR 2612005WL004338 SWARANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377230090 Mrs. SWARANJIT KAUR CENTRAL BANK OF INDIA(607115)
408 Faridkot PB-12-005-024-001/164
(DAGGO ROMANA) 		2612005000NRG24250920230137341 25/09/2023 BALVEER SINGH 2612005WL004338 BALVEER SINGH 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377230058 BALVEER SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
409 Faridkot PB-12-005-024-001/3
(DAGGO ROMANA) 		2612005000NRG24250920230137344 25/09/2023 SUKHDEV KAUR 2612005WL004338 SUKHDEV KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377230092 SUKHDEV KAUR ICICI BANK LTD(508534)
410 Faridkot PB-12-005-024-001/32
(DAGGO ROMANA) 		2612005000NRG24250920230137345 25/09/2023 GURDEEP KAUR 2612005WL004338 GURDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377230057 GURDEEP KAUR PUNJAB & SIND BANK(607087)
411 Faridkot PB-12-005-024-001/63
(DAGGO ROMANA) 		2612005000NRG24250920230137346 25/09/2023 SATPAL KAUR 2612005WL004338 SATPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377230044 SATPAL KAUR ICICI BANK LTD(508534)
412 Faridkot PB-12-005-024-001/66
(DAGGO ROMANA) 		2612005000NRG24250920230137347 25/09/2023 PARMJEET KAUR 2612005WL004338 PARMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377230091 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
413 Faridkot PB-12-005-024-001/81
(DAGGO ROMANA) 		2612005000NRG24250920230137350 25/09/2023 GURPREET KAUR 2612005WL004338 GURPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377230102 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
414 Faridkot PB-12-005-024-001/82
(DAGGO ROMANA) 		2612005000NRG24250920230137351 25/09/2023 BALJEET KAUR 2612005WL004338 BALJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377230081 BALJEET KAUR BANK OF BARODA(606985)
415 Faridkot PB-12-005-024-001/83
(DAGGO ROMANA) 		2612005000NRG24250920230137352 25/09/2023 GURMEET KAUR 2612005WL004338 GURMEET KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377229996 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
416 Faridkot PB-12-005-024-001/86
(DAGGO ROMANA) 		2612005000NRG24250920230137353 25/09/2023 MANJEET KAUR 2612005WL004338 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377230042 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
417 Faridkot PB-12-005-024-001/96
(DAGGO ROMANA) 		2612005000NRG24250920230137359 25/09/2023 MANJIT KAUR 2612005WL004338 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377230070 MANJIT KAUR ICICI BANK LTD(508534)
418 Faridkot PB-12-005-086-001/342
(SADHANWALA) 		2612005000NRG24250920230137219 25/09/2023 JYOTI 2612005WL004332 JYOTI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377230000 JOYTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57570 57570
419 Faridkot PB-12-005-010-001/227
(BHANA) 		2612005000NRG24220920230136544 25/09/2023 MANJIT KAUR 2612005WL004317 MANJIT KAUR 00354 PUNB0016800 1212 1212 Processed 11/11/2023 7377229708 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
420 Faridkot PB-12-005-010-001/310
(BHANA) 		2612005000NRG24220920230136549 25/09/2023 BACHAN SINGH 2612005WL004317 BACHAN SINGH 00354 PUNB0016800 1818 1818 Processed 11/11/2023 7377230061 BACHAN SINGH SO ACHHAR SINGH PUNJAB NATIONAL BANK(508568)
421 Faridkot PB-12-005-010-001/74
(BHANA) 		2612005000NRG24220920230136554 25/09/2023 SWARAN KAUR 2612005WL004317 SWARAN KAUR 00354 PUNB0016800 1818 1818 Processed 11/11/2023 7377229704 SWARAN KAUR W O CHAR BANK OF BARODA(606985)
422 Faridkot PB-12-005-010-001/9
(BHANA) 		2612005000NRG24220920230136555 25/09/2023 GURDEV SINGH 2612005WL004317 GURDEV SINGH 00354 PUNB0016800 1818 1818 Processed 11/11/2023 7377229705 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
423 Faridkot PB-12-005-065-001/444
(SADIK) 		2612005000NRG24250920230136883 25/09/2023 Modan Singh 2612005WL004321 Modan Singh 00354 PUNB0016800 1212 1212 Processed 11/11/2023 7377229942 MODAN SINGH SUN KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
424 Faridkot PB-12-005-087-001/10
(TEHNA) 		2612005000NRG24220920230136587 25/09/2023 RAJWINDER KAUR 2612005WL004318 RAJWINDER KAUR 00354 PUNB0016800 909 909 Processed 11/11/2023 7377229693 RAJWINDER KAUR ICICI BANK LTD(508534)
425 Faridkot PB-12-005-087-001/101
(TEHNA) 		2612005000NRG24220920230136588 25/09/2023 LAKHVEER KAUR 2612005WL004318 LAKHVEER KAUR 00354 PUNB0016800 909 909 Processed 11/11/2023 7377229694 LAKHVIR KAUR ICICI BANK LTD(508534)
426 Faridkot PB-12-005-087-001/13
(TEHNA) 		2612005000NRG24220920230136590 25/09/2023 SARBJIT KAUR 2612005WL004318 SARBJIT KAUR 00354 PUNB0016800 909 909 Processed 11/11/2023 7377229695 SARBJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
427 Faridkot PB-12-005-087-001/192
(TEHNA) 		2612005000NRG24220920230136596 25/09/2023 BALWINDER SINGH 2612005WL004318 BALWINDER SINGH 00354 PUNB0016800 1818 1818 Processed 11/11/2023 7377229726 BALWINDER SINGH ICICI BANK LTD(508534)
428 Faridkot PB-12-005-087-001/23
(TEHNA) 		2612005000NRG24220920230136599 25/09/2023 CHHINDER KAUR 2612005WL004318 CHHINDER KAUR 00354 PUNB0016800 1818 1818 Processed 11/11/2023 7377229697 SHINDER KAUR ICICI BANK LTD(508534)
429 Faridkot PB-12-005-087-001/72
(TEHNA) 		2612005000NRG24220920230136608 25/09/2023 KULWINDER KAUR 2612005WL004318 KULWINDER KAUR 00354 PUNB0016800 909 909 Processed 11/11/2023 7377229727 KULWINDER KAUR HDFC BANK LTD(607152)
430 Faridkot PB-12-005-087-001/76
(Nawan Tehna) 		2612005000NRG24220920230136571 25/09/2023 BILLU SINGH 2612005WL004317 BILLU SINGH 00354 PUNB0016800 1818 1818 Processed 11/11/2023 7377229728 BILLU SINGH ICICI BANK LTD(508534)
431 Faridkot PB-12-005-087-001/83
(TEHNA) 		2612005000NRG24220920230136609 25/09/2023 SUKHPREET KAUR 2612005WL004318 SUKHPREET KAUR 00354 PUNB0016800 1515 1515 Processed 11/11/2023 7377229723 SUKHPREET KAUR ICICI BANK LTD(508534)
432 Faridkot PB-12-005-087-001/87
(TEHNA) 		2612005000NRG24220920230136612 25/09/2023 HARANS KAUR 2612005WL004318 HARANS KAUR 00354 PUNB0016800 909 909 Processed 11/11/2023 7377229731 HARBANSH KAUR ICICI BANK LTD(508534)
SubTotal 19392 19392
433 Faridkot PB-12-005-010-001/171
(BHANA) 		2612005000NRG24220920230136540 25/09/2023 MANJEET KAUR 2612005WL004317 MANJEET KAUR 00354 PUNB0020610 1212 1212 Processed 11/11/2023 7377230047 MANJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
434 Faridkot PB-12-005-010-001/210
(BHANA) 		2612005000NRG24220920230136542 25/09/2023 PARKASH KAUR 2612005WL004317 PARKASH KAUR 00354 PUNB0020610 1212 1212 Processed 11/11/2023 7377229707 PRKASH KAUR PUNJAB NATIONAL BANK(508568)
435 Faridkot PB-12-005-010-001/23
(BHANA) 		2612005000NRG24220920230136545 25/09/2023 GURJIT KAUR 2612005WL004317 GURJIT KAUR 00354 PUNB0020610 1818 1818 Processed 11/11/2023 7377229709 GURJIT KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
436 Faridkot PB-12-005-010-001/45
(BHANA) 		2612005000NRG24220920230136552 25/09/2023 NARINDER KAUR 2612005WL004317 NARINDER KAUR 00354 PUNB0020610 1515 1515 Processed 11/11/2023 7377229703 NARINDER KAUR HDFC BANK LTD(607152)
437 Faridkot PB-12-005-015-001/252
(CHAMELI) 		2612005000NRG24220920230136577 25/09/2023 KASHMIR SINGH 2612005WL004318 KASHMIR SINGH 00354 PUNB0020610 606 606 Rejected 10/11/2023 7377229797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 Faridkot PB-12-005-015-001/29
(CHAMELI) 		2612005000NRG24220920230136579 25/09/2023 Paramjit Kaur 2612005WL004318 Paramjit Kaur 00354 PUNB0020610 1515 1515 Processed 11/11/2023 7377229840 PARAMJEET KAUR W O B BANK OF BARODA(606985)
439 Faridkot PB-12-005-015-001/43
(CHAMELI) 		2612005000NRG24220920230136583 25/09/2023 ROOP SINGH 2612005WL004318 ROOP SINGH 00354 PUNB0020610 1818 1818 Processed 11/11/2023 7377229894 ROOP SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
440 Faridkot PB-12-005-074-001/119
(GOLEWALA) 		2612005000NRG24220920230135505 25/09/2023 SUKHDEV SINGH 2612005WL004298 SUKHDEV SINGH 00354 PUNB0020610 1818 1818 Processed 11/11/2023 7377229702 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
441 Faridkot PB-12-005-087-001/29
(Shaheed Parminder Singh Nagar) 		2612005000NRG24220920230136602 25/09/2023 SUKHDEV KAUR 2612005WL004318 SUKHDEV KAUR 00354 PUNB0020610 1515 1515 Processed 11/11/2023 7377229698 SUKHDEV KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
442 Faridkot PB-12-005-087-001/34
(Shaheed Parminder Singh Nagar) 		2612005000NRG24220920230136605 25/09/2023 KULDEEP KAUR 2612005WL004318 KULDEEP KAUR 00354 PUNB0020610 909 909 Processed 11/11/2023 7377229699 KULDIP KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
443 Faridkot PB-12-005-094-001/30
(MALUKA PATTI GOLEWALA) 		2612005000NRG24220920230135514 25/09/2023 JAGSEER SINGH 2612005WL004298 JAGSEER SINGH 00354 PUNB0020610 1818 1818 Processed 11/11/2023 7377229700 JAGSEER SINGH PUNJAB & SIND BANK(607087)
444 Faridkot PB-12-005-094-001/5
(MALUKA PATTI GOLEWALA) 		2612005000NRG24220920230135518 25/09/2023 KULJIT KAUR 2612005WL004298 KULJIT KAUR 00354 PUNB0020610 1818 1818 Processed 11/11/2023 7377229701 KULJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 17574 17574
445 Faridkot PB-12-005-049-001/11
(MEHMUANA) 		2612005000NRG24220920230136615 25/09/2023 BALVINDER SINGH 2612005WL004319 BALVINDER SINGH 00354 PUNB0134410 1515 1515 Processed 11/11/2023 7377230075 BALWINDER SINGH SO ALALA SINGH PUNJAB NATIONAL BANK(508568)
446 Faridkot PB-12-005-056-001/19
(MUMARA) 		2612005000NRG24220920230134603 25/09/2023 ROOPA SINGH 2612005WL004277 ROOPA SINGH 00354 PUNB0134410 909 909 Processed 11/11/2023 7377229852 RUPA SINGH STATE BANK OF INDIA(508548)
447 Faridkot PB-12-005-056-001/69
(MUMARA) 		2612005000NRG24220920230134607 25/09/2023 CHANNA SINGH 2612005WL004277 CHANNA SINGH 00354 PUNB0134410 1515 1515 Processed 11/11/2023 7377229809 CHANNA SINGH ICICI BANK LTD(508534)
448 Faridkot PB-12-005-056-001/86
(MUMARA) 		2612005000NRG24220920230134609 25/09/2023 JASKARAN SINGH 2612005WL004277 JASKARAN SINGH 00354 PUNB0134410 1818 1818 Processed 11/11/2023 7377229810 CHAND SINGH PUNJAB NATIONAL BANK(508568)
449 Faridkot PB-12-005-065-001/429
(SADIK) 		2612005000NRG24250920230136882 25/09/2023 Natha Singh 2612005WL004321 Natha Singh 00354 PUNB0134410 1212 1212 Processed 11/11/2023 7377229960 NATHA SINGH ICICI BANK LTD(508534)
SubTotal 6969 6969
450 Faridkot PB-12-005-010-001/145
(BHANA) 		2612005000NRG24220920230136539 25/09/2023 MANJIT KAUR 2612005WL004317 MANJIT KAUR 00354 PUNB0168410 1515 1515 Processed 11/11/2023 7377230043 MANJIT KAUR ICICI BANK LTD(508534)
451 Faridkot PB-12-005-010-001/173
(BHANA) 		2612005000NRG24220920230136541 25/09/2023 KULWINDER KAUR 2612005WL004317 KULWINDER KAUR 00354 PUNB0168410 1515 1515 Processed 11/11/2023 7377229846 KULWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
452 Faridkot PB-12-005-010-001/212
(BHANA) 		2612005000NRG24220920230136543 25/09/2023 BALJIT KAUR 2612005WL004317 BALJIT KAUR 00354 PUNB0168410 1515 1515 Processed 11/11/2023 7377230039 BALJEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
453 Faridkot PB-12-005-010-001/246
(BHANA) 		2612005000NRG24220920230136546 25/09/2023 BALWINDER KAUR 2612005WL004317 BALWINDER KAUR 00354 PUNB0168410 303 303 Processed 11/11/2023 7377229811 BALWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
454 Faridkot PB-12-005-010-001/276
(BHANA) 		2612005000NRG24220920230136547 25/09/2023 GURJANT SINGH 2612005WL004317 GURJANT SINGH 00354 PUNB0168410 1818 1818 Processed 11/11/2023 7377230053 GURJANT SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
455 Faridkot PB-12-005-010-001/276
(BHANA) 		2612005000NRG24220920230136548 25/09/2023 GURJIT KAUR 2612005WL004317 GURJIT KAUR 00354 PUNB0168410 1818 1818 Processed 11/11/2023 7377230052 GURJEET KAUR HDFC BANK LTD(607152)
456 Faridkot PB-12-005-010-001/322
(BHANA) 		2612005000NRG24220920230136550 25/09/2023 DARSHAN KAUR 2612005WL004317 DARSHAN KAUR 00354 PUNB0168410 1818 1818 Processed 11/11/2023 7377230040 DARSHAN KAUR ICICI BANK LTD(508534)
457 Faridkot PB-12-005-010-001/328
(BHANA) 		2612005000NRG24220920230136551 25/09/2023 KAMALJEET KAUR 2612005WL004317 KAMALJEET KAUR 00354 PUNB0168410 1515 1515 Processed 11/11/2023 7377229961 KAMALJEET KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
458 Faridkot PB-12-005-010-001/461
(BHANA) 		2612005000NRG24220920230136553 25/09/2023 JASVIR KAUR 2612005WL004317 JASVIR KAUR 00354 PUNB0168410 303 303 Processed 11/11/2023 7377230101 ASVIR KAUR W O GURD BANK OF BARODA(606985)
459 Faridkot PB-12-005-015-001/108
(CHAMELI) 		2612005000NRG24220920230136574 25/09/2023 VEERPAL KAUR 2612005WL004318 VEERPAL KAUR 00354 PUNB0168410 1818 1818 Processed 11/11/2023 7377229812 VEERPAL KAUR PUNJAB & SIND BANK(607087)
460 Faridkot PB-12-005-015-001/37
(CHAMELI) 		2612005000NRG24220920230136580 25/09/2023 Charanjit Kaur 2612005WL004318 Charanjit Kaur 00354 PUNB0168410 1818 1818 Processed 11/11/2023 7377229841 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
461 Faridkot PB-12-005-015-001/37
(CHAMELI) 		2612005000NRG24220920230136581 25/09/2023 Manpreet Kaur 2612005WL004318 Manpreet Kaur 00354 PUNB0168410 1818 1818 Processed 11/11/2023 7377229842 MANPREET KAUR DO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
462 Faridkot PB-12-005-015-001/38
(CHAMELI) 		2612005000NRG24220920230136582 25/09/2023 Kikar Singh 2612005WL004318 Kikar Singh 00354 PUNB0168410 1818 1818 Rejected 10/11/2023 7377229843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 Faridkot PB-12-005-015-001/5
(CHAMELI) 		2612005000NRG24220920230136584 25/09/2023 GURMIT KAUR 2612005WL004318 GURMIT KAUR 00354 PUNB0168410 1818 1818 Processed 11/11/2023 7377229844 GURMIT KAUR ICICI BANK LTD(508534)
464 Faridkot PB-12-005-015-001/96
(CHAMELI) 		2612005000NRG24220920230136585 25/09/2023 CHARANJIT KAUR 2612005WL004318 CHARANJIT KAUR 00354 PUNB0168410 1515 1515 Processed 11/11/2023 7377229807 CHARANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22725 22725
465 Faridkot PB-12-005-001-001/254
(ARIAN WALA KALAN) 		2612005000NRG24250920230137360 25/09/2023 Jaswinder kaur 2612005WL004339 Jaswinder kaur 00354 PUNB0344200 1818 1818 Processed 11/11/2023 7377230024 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
466 Faridkot PB-12-005-078-001/481
(GHUGIANA) 		2612005000NRG24250920230137411 25/09/2023 RAJVEER KAUR 2612005WL004341 RAJVEER KAUR 00354 PUNB0344200 1818 1818 Processed 11/11/2023 7377230005 RAJVEER KAUR D O KAKA SINGH UNION BANK OF INDIA(508500)
467 Faridkot PB-12-005-119-001/76
(Nawan Mehmuana) 		2612005000NRG24220920230136705 25/09/2023 SUKHPAL KAUR 2612005WL004319 SUKHPAL KAUR 00354 PUNB0344200 1818 1818 Processed 12/11/2023 7377229945 SUKHPAL KAUR W/O KULWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 5454 5454
468 Faridkot PB-12-005-017-001/256
(CHANIYA) 		2612005000NRG24250920230137408 25/09/2023 DASMESH SINGH 2612005WL004341 DASMESH SINGH 00354 PUNB0752600 1818 1818 Processed 11/11/2023 7377229830 DASHMESH SINGH S/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
469 Faridkot PB-12-005-056-001/216
(MUMARA) 		2612005000NRG24220920230134605 25/09/2023 SARBAN SINGH 2612005WL004277 SARBAN SINGH 00354 PUNB0752600 1818 1818 Processed 11/11/2023 7377229992 SARBAN SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
470 Faridkot PB-12-005-056-001/76
(MUMARA) 		2612005000NRG24220920230134608 25/09/2023 SHINGARA SINGH 2612005WL004277 SHINGARA SINGH 00354 PUNB0752600 1818 1818 Processed 11/11/2023 7377229822 SHINGAR SINGH S/O JAGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
471 Faridkot PB-12-005-049-001/259
(MEHMUANA) 		2612005000NRG24220920230136650 25/09/2023 Jaswinder Singh 2612005WL004319 Jaswinder Singh 00415 SBIN0001736 1515 1515 Processed 11/11/2023 7377229991 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
472 Faridkot PB-12-005-065-001/523
(SADIK) 		2612005000NRG24250920230136884 25/09/2023 Surjeet Singh 2612005WL004321 Surjeet Singh 00415 SBIN0001736 1212 1212 Processed 11/11/2023 7377229943 SURJI SINGH ICICI BANK LTD(508534)
SubTotal 2727 2727
473 Faridkot PB-12-005-085-001/11
(SIKHANWALA) 		2612005000NRG24220920230136556 25/09/2023 LABH SINGH 2612005WL004317 LABH SINGH 00415 SBIN0001774 1818 1818 Processed 11/11/2023 7377230007 Mr. LABH SINGH . CENTRAL BANK OF INDIA(607115)
474 Faridkot PB-12-005-085-001/412
(SIKHANWALA) 		2612005000NRG24220920230136586 25/09/2023 MANPREET KAUR 2612005WL004318 MANPREET KAUR 00415 SBIN0001774 1515 1515 Processed 11/11/2023 7377230034 MANPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 3333 3333
475 Faridkot PB-12-005-065-001/108
(SADIK) 		2612005000NRG24250920230136880 25/09/2023 Sohan Singh 2612005WL004321 Sohan Singh 00415 SBIN0013679 1212 1212 Processed 11/11/2023 7377229835 SOHAN SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
476 Faridkot PB-12-005-111-001/319
(Gill Patti Sadhanwala) 		2612005000NRG24250920230137223 25/09/2023 GULAB SINGH 2612005WL004332 GULAB SINGH 00415 SBIN0014648 1818 1818 Processed 11/11/2023 7377230026 MASTER GULAB SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
477 Faridkot PB-12-005-005-001/312
(BEIHLE WALA) 		2612005000NRG24220920230136131 25/09/2023 GOPI RAM 2612005WL004309 GOPI RAM 00415 SBIN0050057 1212 1212 Processed 11/11/2023 7377229997 MR GOPI RAM STATE BANK OF INDIA(508548)
478 Faridkot PB-12-005-005-001/351
(BEIHLE WALA) 		2612005000NRG24220920230136133 25/09/2023 NAGINDER SINGH 2612005WL004309 NAGINDER SINGH 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7377229973 NAGINDER SINGH ICICI BANK LTD(508534)
479 Faridkot PB-12-005-049-001/375
(MEHMUANA) 		2612005000NRG24220920230136669 25/09/2023 rimpy 2612005WL004319 rimpy 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7377229999 MR RIMPY STATE BANK OF INDIA(508548)
480 Faridkot PB-12-005-065-001/527
(SADIK) 		2612005000NRG24250920230136885 25/09/2023 RESHAM SINGH 2612005WL004321 RESHAM SINGH 00415 SBIN0050057 1212 1212 Processed 11/11/2023 7377230008 MR RESHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
481 Faridkot PB-12-005-009-001/162
(RAJOWALA) 		2612005000NRG24250920230137390 25/09/2023 RAJVEER KAUR 2612005WL004340 RAJVEER KAUR 00415 SBIN0051355 1515 1515 Processed 11/11/2023 7377229893 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
482 Faridkot PB-12-005-009-001/164
(RAJOWALA) 		2612005000NRG24250920230137391 25/09/2023 SUKHDEEP KAUR 2612005WL004340 SUKHDEEP KAUR 00415 SBIN0051355 1515 1515 Processed 11/11/2023 7377229922 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
483 Faridkot PB-12-005-009-001/65
(RAJOWALA) 		2612005000NRG24250920230137400 25/09/2023 CHHINDER KAUR 2612005WL004340 CHHINDER KAUR 00415 SBIN0051355 1818 1818 Processed 11/11/2023 7377229829 CHHINDER KAUR PUNJAB & SIND BANK(607087)
484 Faridkot PB-12-005-009-001/93
(RAJOWALA) 		2612005000NRG24250920230137406 25/09/2023 JEET SINGH 2612005WL004340 JEET SINGH 00415 SBIN0051355 1818 1818 Processed 11/11/2023 7377229986 MR JEET SINGH STATE BANK OF INDIA(508548)
485 Faridkot PB-12-005-018-001/50
(KOTHE MALUKA PATTI) 		2612005000NRG24220920230135499 25/09/2023 sarbjit kaur 2612005WL004298 sarbjit kaur 00415 SBIN0051355 1818 1818 Processed 11/11/2023 7377229881 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
486 Faridkot PB-12-005-018-001/52
(KOTHE MALUKA PATTI) 		2612005000NRG24220920230135500 25/09/2023 MANPREET KAUR 2612005WL004298 MANPREET KAUR 00415 SBIN0051355 1818 1818 Processed 11/11/2023 7377229885 MANPREET KAUR HDFC BANK LTD(607152)
487 Faridkot PB-12-005-018-001/60
(KOTHE MALUKA PATTI) 		2612005000NRG24220920230135501 25/09/2023 Harpreet Kaur 2612005WL004298 Harpreet Kaur 00415 SBIN0051355 1818 1818 Processed 11/11/2023 7377230001 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
488 Faridkot PB-12-005-018-001/64
(KOTHE MALUKA PATTI) 		2612005000NRG24220920230135503 25/09/2023 KAMALJEET KAUR 2612005WL004298 KAMALJEET KAUR 00415 SBIN0051355 1818 1818 Processed 11/11/2023 7377229937 KAMALJEET KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
489 Faridkot PB-12-005-086-001/29
(SADHANWALA) 		2612005000NRG24250920230137215 25/09/2023 ANGREJ SINGH 2612005WL004332 ANGREJ SINGH 00415 SBIN0051355 1818 1818 Processed 11/11/2023 7377230021 ANGREJ SINGH S O ATM BANK OF BARODA(606985)
490 Faridkot PB-12-005-094-001/118
(MALUKA PATTI GOLEWALA) 		2612005000NRG24220920230135508 25/09/2023 Amandeep Kaur 2612005WL004298 Amandeep Kaur 00415 SBIN0051355 1818 1818 Processed 11/11/2023 7377230013 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
491 Faridkot PB-12-005-094-001/127
(MALUKA PATTI GOLEWALA) 		2612005000NRG24220920230135509 25/09/2023 Manjit Kaur 2612005WL004298 Manjit Kaur 00415 SBIN0051355 1818 1818 Processed 11/11/2023 7377229935 MANJIT KAUR PUNJAB & SIND BANK(607087)
492 Faridkot PB-12-005-094-001/33
(MALUKA PATTI GOLEWALA) 		2612005000NRG24220920230135515 25/09/2023 Baljit Singh 2612005WL004298 Baljit Singh 00415 SBIN0051355 1515 1515 Processed 11/11/2023 7377229839 MR BALJIT SINGH STATE BANK OF INDIA(508548)
493 Faridkot PB-12-005-094-001/67
(MALUKA PATTI GOLEWALA) 		2612005000NRG24220920230135521 25/09/2023 JASPAL KAUR 2612005WL004298 JASPAL KAUR 00415 SBIN0051355 1818 1818 Processed 11/11/2023 7377229887 MRS JASPAL KAUR WO BALTEJ SINGH STATE BANK OF INDIA(508548)
494 Faridkot PB-12-005-094-001/87
(MALUKA PATTI GOLEWALA) 		2612005000NRG24220920230135523 25/09/2023 JASPREET SINGH 2612005WL004298 JASPREET SINGH 00415 SBIN0051355 1818 1818 Processed 11/11/2023 7377229994 JASPRIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
495 Faridkot PB-12-005-097-001/4
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24220920230134491 25/09/2023 Kashmir Kaur 2612005WL004275 Kashmir Kaur 00415 SBIN0051355 1212 1212 Processed 11/11/2023 7377230031 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
496 Faridkot PB-12-005-111-001/312
(Gill Patti Sadhanwala) 		2612005000NRG24250920230137423 25/09/2023 JOGINDER SINGH 2612005WL004341 JOGINDER SINGH 00415 SBIN0051355 1515 1515 Processed 11/11/2023 7377230035 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 27270 27270
497 Faridkot PB-12-005-085-001/13
(SIKHANWALA) 		2612005000NRG24220920230136557 25/09/2023 RAJ KAUR 2612005WL004317 RAJ KAUR 00462 UCBA0002160 1818 1818 Processed 11/11/2023 7377230049 RAJ KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
498 Faridkot PB-12-005-087-001/204
(TEHNA) 		2612005000NRG24220920230136597 25/09/2023 SHINDER KAUR 2612005WL004318 SHINDER KAUR 00462 UCBA0002509 1515 1515 Processed 11/11/2023 7377229969 SHINDER KAUR INDUSIND BANK(607189)
SubTotal 1515 1515
499 Faridkot PB-12-005-004-002/103
(CHEHAL) 		2612005000NRG24220920230136515 25/09/2023 LAKHWINDER SINGH 2612005WL004317 LAKHWINDER SINGH 00468 UBIN0538639 1818 1818 Processed 11/11/2023 7377230105 LAKHWINDER SINGH S O JEET SINGH UNION BANK OF INDIA(508500)
500 Faridkot PB-12-005-049-001/395
(MEHMUANA) 		2612005000NRG24220920230136673 25/09/2023 KARAMJIT KAUR 2612005WL004319 KARAMJIT KAUR 00468 UBIN0538639 909 909 Processed 11/11/2023 7377229998 KARAMJIT KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
501 Faridkot PB-12-005-087-001/303
(TEHNA) 		2612005000NRG24220920230136603 25/09/2023 LAKHWINDER SINGH 2612005WL004318 LAKHWINDER SINGH 00468 UBIN0538639 1515 1515 Processed 11/11/2023 7377229883 LAKHWINDER SINGH S/O RATTAN LAL UNION BANK OF INDIA(508500)
502 Faridkot PB-12-005-087-001/56
(TEHNA) 		2612005000NRG24220920230136607 25/09/2023 MAALI SINGH 2612005WL004318 MAALI SINGH 00468 UBIN0538639 1818 1818 Processed 11/11/2023 7377229820 MALI SINGH ICICI BANK LTD(508534)
SubTotal 6060 6060
503 Faridkot PB-12-005-078-001/481
(GHUGIANA) 		2612005000NRG24250920230137410 25/09/2023 SUKHDEV SINGH 2612005WL004341 SUKHDEV SINGH 00468 UBIN0910147 1818 1818 Processed 11/11/2023 7377230086 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
504 Faridkot PB-12-005-087-001/170
(TEHNA) 		2612005000NRG24220920230136593 25/09/2023 MANPREET KAUR 2612005WL004318 MANPREET KAUR 00468 UBIN0910147 1212 1212 Processed 11/11/2023 7377230006 MANPREET KAUR ICICI BANK LTD(508534)
505 Faridkot PB-12-005-087-001/26
(TEHNA) 		2612005000NRG24220920230136601 25/09/2023 JASVEER KAUR 2612005WL004318 JASVEER KAUR 00468 UBIN0910147 1818 1818 Processed 11/11/2023 7377229806 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 4848 4848
506 Faridkot PB-12-005-005-001/12
(BEIHLE WALA) 		2612005000NRG24220920230136102 25/09/2023 Sarbjeet Kaur 2612005WL004309 Sarbjeet Kaur 00553 INDB0000949 909 909 Rejected 10/11/2023 7377229857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
507 Faridkot PB-12-005-008-001/146
(BHAGTHALA KALAN) 		2612005000NRG24220920230134523 25/09/2023 Kuldeep kaur 2612005WL004276 Kuldeep kaur 00691 IPOS0000001 1212 1212 Processed 11/11/2023 7377229788 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
508 Faridkot PB-12-005-008-001/157
(BHAGTHALA KALAN) 		2612005000NRG24220920230134532 25/09/2023 VEERPAL KAUR 2612005WL004276 VEERPAL KAUR 00691 IPOS0000001 1818 1818 Processed 11/11/2023 7377229737 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
509 Faridkot PB-12-005-008-001/161
(BHAGTHALA KALAN) 		2612005000NRG24220920230134539 25/09/2023 Jaspreet Kaur 2612005WL004276 Jaspreet Kaur 00691 IPOS0000001 1515 1515 Processed 11/11/2023 7377229747 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
510 Faridkot PB-12-005-008-001/35
(BHAGTHALA KALAN) 		2612005000NRG24220920230134560 25/09/2023 SUKHPREET KAUR 2612005WL004276 SUKHPREET KAUR 00691 IPOS0000001 1515 1515 Processed 11/11/2023 7377229790 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
511 Faridkot PB-12-005-008-001/39
(BHAGTHALA KALAN) 		2612005000NRG24220920230134563 25/09/2023 JASWINDER KAUR 2612005WL004276 JASWINDER KAUR 00691 IPOS0000001 1515 1515 Processed 11/11/2023 7377229736 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
512 Faridkot PB-12-005-008-001/71
(BHAGTHALA KALAN) 		2612005000NRG24220920230134582 25/09/2023 Pawanpreet Kaur 2612005WL004276 Pawanpreet Kaur 00691 IPOS0000001 1212 1212 Processed 11/11/2023 7377229745 PAWANPREET KAUR PUNJAB GRAMIN BANK(607138)
513 Faridkot PB-12-005-008-001/9
(BHAGTHALA KALAN) 		2612005000NRG24220920230134593 25/09/2023 Paramjeet Singh 2612005WL004276 Paramjeet Singh 00691 IPOS0000001 909 909 Processed 11/11/2023 7377229795 PARAMJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
514 Faridkot PB-12-005-008-001/91
(BHAGTHALA KALAN) 		2612005000NRG24220920230134595 25/09/2023 Jagdeep kaur 2612005WL004276 Jagdeep kaur 00691 IPOS0000001 606 606 Processed 11/11/2023 7377229746 JAGDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
515 Faridkot PB-12-005-049-001/209
(MEHMUANA) 		2612005000NRG24220920230136638 25/09/2023 JASVIR KAUR 2612005WL004319 JASVIR KAUR 00691 IPOS0000001 1515 1515 Processed 11/11/2023 7377229738 JASVEER KAUR ICICI BANK LTD(508534)
SubTotal 11817 11817
Total 779316 779316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_250923APB_FTO_55440 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 3636
2 Faridkot PB2612005_250923APB_FTO_55440 AXIS BANK UTIB0002339 MEHMUANA 1818
3 Faridkot PB2612005_250923APB_FTO_55440 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 5757
4 Faridkot PB2612005_250923APB_FTO_55440 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1818
5 Faridkot PB2612005_250923APB_FTO_55440 Bank of India BKID0006540 FARIDKOT 157863
6 Faridkot PB2612005_250923APB_FTO_55440 Canara Bank CNRB0018126 FARIDKOT II 1818
7 Faridkot PB2612005_250923APB_FTO_55440 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 5151
8 Faridkot PB2612005_250923APB_FTO_55440 Central Bank Of India CBIN0282170 FARIDKOT 58176
9 Faridkot PB2612005_250923APB_FTO_55440 Central Bank Of India CBIN0285059 CHAHAL 6969
10 Faridkot PB2612005_250923APB_FTO_55440 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 22725
11 Faridkot PB2612005_250923APB_FTO_55440 District Central Cooperative Bank UTIB0SFDK03 RATTI RORI 303
12 Faridkot PB2612005_250923APB_FTO_55440 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1515
13 Faridkot PB2612005_250923APB_FTO_55440 HDFC HDFC0002783 Ferozepur Cantt 3636
14 Faridkot PB2612005_250923APB_FTO_55440 HDFC HDFC0003009 Sadiq 5151
15 Faridkot PB2612005_250923APB_FTO_55440 HDFC HDFC0003033 Golewala 9090
16 Faridkot PB2612005_250923APB_FTO_55440 IDBI Bank IBKL0000395 FARIDKOT 15150
17 Faridkot PB2612005_250923APB_FTO_55440 ICICI BANK ICIC0000783 FARIDKOT 6969
18 Faridkot PB2612005_250923APB_FTO_55440 ICICI BANK ICIC0003571 SADIQ 2727
19 Faridkot PB2612005_250923APB_FTO_55440 Indian Bank IDIB000F007 FARIDKOT 3333
20 Faridkot PB2612005_250923APB_FTO_55440 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 3939
21 Faridkot PB2612005_250923APB_FTO_55440 Punjab & Sind Bank PSIB0000142 GOLEWALA 107868
22 Faridkot PB2612005_250923APB_FTO_55440 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 27573
23 Faridkot PB2612005_250923APB_FTO_55440 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 5151
24 Faridkot PB2612005_250923APB_FTO_55440 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 23028
25 Faridkot PB2612005_250923APB_FTO_55440 Punjab & Sind Bank PSIB0021200 KINGRA 89082
26 Faridkot PB2612005_250923APB_FTO_55440 Punjab & Sind Bank PSIB0021284 Seerwali 1818
27 Faridkot PB2612005_250923APB_FTO_55440 Punjab & Sind Bank PSIB0021351 Chand Baja 1818
28 Faridkot PB2612005_250923APB_FTO_55440 Punjab & Sind Bank PSIB0021365 Kammiana 1515
29 Faridkot PB2612005_250923APB_FTO_55440 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 57570
30 Faridkot PB2612005_250923APB_FTO_55440 Punjab National Bank PUNB0016800 Faridkot 5454
31 Faridkot PB2612005_250923APB_FTO_55440 Punjab National Bank PUNB0016800 FARIDKOT CITY 13938
32 Faridkot PB2612005_250923APB_FTO_55440 Punjab National Bank PUNB0020610 Faridkot 17574
33 Faridkot PB2612005_250923APB_FTO_55440 Punjab National Bank PUNB0134410 Sadiq Faridkot 6969
34 Faridkot PB2612005_250923APB_FTO_55440 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 22725
35 Faridkot PB2612005_250923APB_FTO_55440 Punjab National Bank PUNB0344200 MAIN BAZAR 5454
36 Faridkot PB2612005_250923APB_FTO_55440 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 5454
37 Faridkot PB2612005_250923APB_FTO_55440 State Bank of India SBIN0001736 FARIDKOT 2727
38 Faridkot PB2612005_250923APB_FTO_55440 State Bank of India SBIN0001774 ADB KOTKAPURA 3333
39 Faridkot PB2612005_250923APB_FTO_55440 State Bank of India SBIN0013679 SADIQ 1212
40 Faridkot PB2612005_250923APB_FTO_55440 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1818
41 Faridkot PB2612005_250923APB_FTO_55440 State Bank of India SBIN0050057 SADIQ 5454
42 Faridkot PB2612005_250923APB_FTO_55440 State Bank of India SBIN0051355 GOLEWALA 27270
43 Faridkot PB2612005_250923APB_FTO_55440 UCO Bank UCBA0002160 KOTKAPURA 1818
44 Faridkot PB2612005_250923APB_FTO_55440 UCO Bank UCBA0002509 FARIDKOT 1515
45 Faridkot PB2612005_250923APB_FTO_55440 Union Bank of India UBIN0538639 FARIDKOT 6060
46 Faridkot PB2612005_250923APB_FTO_55440 Union Bank of India UBIN0910147 FARIDKOT 4848
47 Faridkot PB2612005_250923APB_FTO_55440 IndusInd Bank Ltd. INDB0000949 SADIQ 909
48 Faridkot PB2612005_250923APB_FTO_55440 India Post Payments Bank IPOS0000001 FARIDKOT 10302
49 Faridkot PB2612005_250923APB_FTO_55440 India Post Payments Bank IPOS0000001 FEROZEPUR 1515

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