Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:18:03 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_100923APB_FTO_51421
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Faridkot PB-12-005-003-001/287
(DHURKOT) 		2612005000NRG24010920230115313 10/09/2023 RAMANDEEP KAUR 2612005WL003656 RAMANDEEP KAUR 00045 BARB0FARIDK 909 909 Processed 07/11/2023 7131457212 RAMANDEEP KAUR BANK OF BARODA(606985)
2 Faridkot PB-12-005-034-001/104
(HARIAY WALA) 		2612005000NRG24310820230114349 10/09/2023 Kulveer Kaur 2612005WL003626 Kulveer Kaur 00045 BARB0FARIDK 606 606 Processed 07/11/2023 7131457336 KULVEER KAUR W O KUL BANK OF BARODA(606985)
3 Faridkot PB-12-005-034-001/114
(HARIAY WALA) 		2612005000NRG24310820230114353 10/09/2023 Sukhpinder Kaur 2612005WL003626 Sukhpinder Kaur 00045 BARB0FARIDK 1212 1212 Processed 07/11/2023 7131457343 SUKHPINDER KAUR BANK OF BARODA(606985)
4 Faridkot PB-12-005-038-001/1
(JHOTI WALA) 		2612005000NRG24050920230118206 10/09/2023 MANDEEP KAUR 2612005WL003751 MANDEEP KAUR 00045 BARB0FARIDK 909 909 Processed 07/11/2023 7131457008 MANDEEP KAUR W O PAR BANK OF BARODA(606985)
5 Faridkot PB-12-005-038-001/413
(JHOTI WALA) 		2612005000NRG24050920230118226 10/09/2023 SANDEEP KAUR 2612005WL003751 SANDEEP KAUR 00045 BARB0FARIDK 1212 1212 Processed 07/11/2023 7131457282 SANDEEP KAUR BANK OF BARODA(606985)
6 Faridkot PB-12-005-087-001/394
(TEHNA) 		2612005000NRG24010920230115451 10/09/2023 KULDEEP KAUR 2612005WL003660 KULDEEP KAUR 00045 BARB0FARIDK 1515 1515 Processed 07/11/2023 7131457430 KULDEEP KAUR ICICI BANK LTD(508534)
7 Faridkot PB-12-005-088-001/52
(FARIDKOT RURAL) 		2612005000NRG24010920230115466 10/09/2023 KALA WATI 2612005WL003660 KALA WATI 00045 BARB0FARIDK 1212 1212 Processed 07/11/2023 7131457110 KALA WATI WO NEK RA BANK OF BARODA(606985)
SubTotal 7575 7575
8 Faridkot PB-12-005-008-001/43
(BHAGTHALA KALAN) 		2612005000NRG24050920230116906 10/09/2023 KULDEEP KAUR 2612005WL003720 KULDEEP KAUR 00048 BKID0006540 1818 1818 Processed 07/11/2023 7131457013 KULDEEP KAUR WO PARAM JIT SINGH BANK OF INDIA(508505)
9 Faridkot PB-12-005-008-001/71
(BHAGTHALA KALAN) 		2612005000NRG24050920230116908 10/09/2023 BALVEER SINGH 2612005WL003720 BALVEER SINGH 00048 BKID0006540 1212 1212 Processed 07/11/2023 7131456852 BALVEER SINGH SO MUNSHI SINGH BANK OF INDIA(508505)
10 Faridkot PB-12-005-024-001/80
(DAGGO ROMANA) 		2612005000NRG24060920230118360 10/09/2023 JAGJODH SINGH 2612005WL003757 JAGJODH SINGH 00048 BKID0006540 1818 1818 Processed 07/11/2023 7131457334 JAGJODH SINGH S/O BHOLA SINGH BANK OF INDIA(508505)
11 Faridkot PB-12-005-034-001/97
(HARIAY WALA) 		2612005000NRG24310820230114392 10/09/2023 Gurdev Singh 2612005WL003626 Gurdev Singh 00048 BKID0006540 1818 1818 Processed 07/11/2023 7131457287 GURDEV SINGH S/O HAKAM SINGH BANK OF INDIA(508505)
12 Faridkot PB-12-005-049-001/218
(MEHMUANA) 		2612005000NRG24050920230118032 10/09/2023 Meeta Singh 2612005WL003743 Meeta Singh 00048 BKID0006540 1818 1818 Processed 07/11/2023 7131457381 MITA SINGH SO NIKA SINGH PUNJAB NATIONAL BANK(508568)
13 Faridkot PB-12-005-049-001/405
(MEHMUANA) 		2612005000NRG24050920230118035 10/09/2023 BALRAJ SINGH 2612005WL003743 BALRAJ SINGH 00048 BKID0006540 1818 1818 Processed 07/11/2023 7131457341 BALRAJ SINGH S/O MAJOR SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-061-001/404
(PACCA) 		2612005000NRG24050920230118317 10/09/2023 JASWANT SINGH 2612005WL003754 JASWANT SINGH 00048 BKID0006540 1818 1818 Processed 07/11/2023 7131457119 ASWANT SINGH BANK OF BARODA(606985)
15 Faridkot PB-12-005-064-001/58
(SADHUWALA) 		2612005000NRG24080920230120122 10/09/2023 Jasveer Kaur 2612005WL003835 Jasveer Kaur 00048 BKID0006540 1818 1818 Processed 07/11/2023 7131456950 JASVEER KAUR BANK OF INDIA(508505)
16 Faridkot PB-12-005-064-001/76
(SADHUWALA) 		2612005000NRG24080920230120128 10/09/2023 Baljeet Kaur 2612005WL003835 Baljeet Kaur 00048 BKID0006540 606 606 Processed 07/11/2023 7131457054 BALJIT KAUR BANK OF INDIA(508505)
17 Faridkot PB-12-005-091-001/427
(BABA FARID NAGAR) 		2612005000NRG24100920230120819 10/09/2023 NANAK SINGH 2612005WL003863 NANAK SINGH 00048 BKID0006540 1515 1515 Processed 07/11/2023 7131457385 NANAK SINGH ICICI BANK LTD(508534)
SubTotal 16059 16059
18 Faridkot PB-12-005-101-001/81
(Nanaksar) 		2612005000NRG24050920230117858 10/09/2023 Lakhwinder kaur 2612005WL003737 Lakhwinder kaur 00051 MAHB0001920 1818 1818 Processed 07/11/2023 7131457323 Mrs. LAKHWINDER KAUR BANK OF MAHARASHTRA(607387)
19 Faridkot PB-12-005-108-001/25
(Basti Himmatpura) 		2612005000NRG24010920230115278 10/09/2023 MALKIT SINGH 2612005WL003655 MALKIT SINGH 00051 MAHB0001920 1818 1818 Processed 07/11/2023 7131457497 Mr. MALKIT SINGH BANK OF MAHARASHTRA(607387)
20 Faridkot PB-12-005-108-001/25
(Basti Himmatpura) 		2612005000NRG24010920230115279 10/09/2023 MANDEEP KAUR 2612005WL003655 MANDEEP KAUR 00051 MAHB0001920 1818 1818 Processed 07/11/2023 7131457280 Mrs. MANDEEP KAUR BANK OF MAHARASHTRA(607387)
SubTotal 5454 5454
21 Faridkot PB-12-005-062-001/205
(PEHLUWALA) 		2612005000NRG24010920230116194 10/09/2023 JASSA SINGH 2612005WL003691 JASSA SINGH 00078 CNRB0002441 1515 1515 Processed 07/11/2023 7131457283 JASSA SINGH GILL IDBI BANK(607095)
22 Faridkot PB-12-005-075-001/784
(DHUDI) 		2612005000NRG24050920230116887 10/09/2023 SUKHDEEP SINGH 2612005WL003719 SUKHDEEP SINGH 00078 CNRB0002441 1818 1818 Processed 07/11/2023 7131457489 SUKHDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Faridkot PB-12-005-079-001/11
(HASSAN BHATTI) 		2612005000NRG24010920230116089 10/09/2023 BALJINDER KAUR 2612005WL003686 BALJINDER KAUR 00078 CNRB0002441 1515 1515 Processed 07/11/2023 7131457000 BALJINDER KAUR CANARA BANK(508532)
24 Faridkot PB-12-005-079-001/126
(HASSAN BHATTI) 		2612005000NRG24010920230116090 10/09/2023 KARAMJIT KAUR 2612005WL003686 KARAMJIT KAUR 00078 CNRB0002441 1212 1212 Processed 07/11/2023 7131457001 KARAMJIT KAUR CANARA BANK(508532)
25 Faridkot PB-12-005-079-001/128
(HASSAN BHATTI) 		2612005000NRG24010920230116091 10/09/2023 CHHINDER KAUR 2612005WL003686 CHHINDER KAUR 00078 CNRB0002441 606 606 Processed 07/11/2023 7131457002 CHHINDER KAUR CANARA BANK(508532)
26 Faridkot PB-12-005-079-001/19
(HASSAN BHATTI) 		2612005000NRG24010920230116092 10/09/2023 JASPREET KAUR 2612005WL003686 JASPREET KAUR 00078 CNRB0002441 1515 1515 Processed 07/11/2023 7131457003 JASPREET KAUR CANARA BANK(508532)
27 Faridkot PB-12-005-079-001/20
(HASSAN BHATTI) 		2612005000NRG24010920230116094 10/09/2023 Karamjit Kaur 2612005WL003686 Karamjit Kaur 00078 CNRB0002441 1515 1515 Processed 07/11/2023 7131457004 KARAMJIT KAUR CANARA BANK(508532)
28 Faridkot PB-12-005-079-001/48
(HASSAN BHATTI) 		2612005000NRG24010920230116189 10/09/2023 BEANT SINGH 2612005WL003690 BEANT SINGH 00078 CNRB0002441 1818 1818 Processed 07/11/2023 7131457226 BEANT SINGH CANARA BANK(508532)
29 Faridkot PB-12-005-079-001/53
(HASSAN BHATTI) 		2612005000NRG24010920230116098 10/09/2023 INDERJEET SINGH 2612005WL003686 INDERJEET SINGH 00078 CNRB0002441 1515 1515 Processed 07/11/2023 7131457005 INDERJEET SINGH CANARA BANK(508532)
30 Faridkot PB-12-005-079-001/82
(HASSAN BHATTI) 		2612005000NRG24010920230116102 10/09/2023 MAKHAN SINGH 2612005WL003686 MAKHAN SINGH 00078 CNRB0002441 1515 1515 Processed 07/11/2023 7131457007 MAKHAN SINGH CANARA BANK(508532)
31 Faridkot PB-12-005-079-001/82
(HASSAN BHATTI) 		2612005000NRG24010920230116101 10/09/2023 NASEEB KAUR 2612005WL003686 NASEEB KAUR 00078 CNRB0002441 1515 1515 Processed 07/11/2023 7131457006 NASIB KAUR ICICI BANK LTD(508534)
32 Faridkot PB-12-005-105-001/12-A
(Hargobind Nagar) 		2612005000NRG24010920230115471 10/09/2023 SUNITA DEVI 2612005WL003660 SUNITA DEVI 00078 CNRB0002441 1818 1818 Processed 07/11/2023 7131457325 SUNITA DEVI CANARA BANK(508532)
SubTotal 17877 17877
33 Faridkot PB-12-005-040-001/189
(KABALWALA) 		2612005000NRG24050920230116950 10/09/2023 Sukhpreet kaur 2612005WL003721 Sukhpreet kaur 00078 CNRB0006066 606 606 Processed 08/11/2023 7131457277 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
34 Faridkot PB-12-005-040-001/196
(KABALWALA) 		2612005000NRG24050920230116952 10/09/2023 Reshama Rani 2612005WL003721 Reshama Rani 00078 CNRB0006066 1515 1515 Processed 07/11/2023 7131457276 RESHMA RANI D/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
35 Faridkot PB-12-005-040-001/42
(KABALWALA) 		2612005000NRG24050920230116977 10/09/2023 JAJ SINGH 2612005WL003721 JAJ SINGH 00078 CNRB0006066 1818 1818 Processed 07/11/2023 7131457047 JAJ SINGH CANARA BANK(508532)
36 Faridkot PB-12-005-040-001/43
(KABALWALA) 		2612005000NRG24050920230116979 10/09/2023 JAGTAR SINGH 2612005WL003721 JAGTAR SINGH 00078 CNRB0006066 1818 1818 Processed 07/11/2023 7131457049 JAGTAR SINGH ICICI BANK LTD(508534)
37 Faridkot PB-12-005-040-001/62
(KABALWALA) 		2612005000NRG24050920230116993 10/09/2023 SUKHMAN KAUR 2612005WL003721 SUKHMAN KAUR 00078 CNRB0006066 1818 1818 Processed 07/11/2023 7131457048 SUKHMAN KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
38 Faridkot PB-12-005-040-001/71
(KABALWALA) 		2612005000NRG24050920230116999 10/09/2023 BALJIT KAUR 2612005WL003721 BALJIT KAUR 00078 CNRB0006066 1818 1818 Processed 07/11/2023 7131457271 BALJIT KAUR CANARA BANK(508532)
39 Faridkot PB-12-005-040-001/84
(KABALWALA) 		2612005000NRG24050920230117008 10/09/2023 PARAMJEET SINGH 2612005WL003721 PARAMJEET SINGH 00078 CNRB0006066 1515 1515 Processed 07/11/2023 7131457017 PARAMJIT SINGH CANARA BANK(508532)
40 Faridkot PB-12-005-062-001/189
(PEHLUWALA) 		2612005000NRG24010920230116191 10/09/2023 PATHANA SINGH 2612005WL003691 PATHANA SINGH 00078 CNRB0006066 1212 1212 Processed 07/11/2023 7131457221 Mr. PATHANA SINGH . CENTRAL BANK OF INDIA(607115)
41 Faridkot PB-12-005-062-001/197
(PEHLUWALA) 		2612005000NRG24010920230116192 10/09/2023 THANA SINGH 2612005WL003691 THANA SINGH 00078 CNRB0006066 1515 1515 Processed 07/11/2023 7131457285 THANA SINGH CANARA BANK(508532)
42 Faridkot PB-12-005-062-001/201
(PEHLUWALA) 		2612005000NRG24010920230116193 10/09/2023 KAUR SINGH 2612005WL003691 KAUR SINGH 00078 CNRB0006066 1515 1515 Processed 07/11/2023 7131457284 KAUR SINGH CANARA BANK(508532)
43 Faridkot PB-12-005-062-001/36
(Nawan Pehluwala) 		2612005000NRG24010920230116195 10/09/2023 Gurdip Singh 2612005WL003691 Gurdip Singh 00078 CNRB0006066 1515 1515 Processed 07/11/2023 7131457215 GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
44 Faridkot PB-12-005-062-001/42
(PEHLUWALA) 		2612005000NRG24010920230116197 10/09/2023 HEERA SINGHGH 2612005WL003691 HEERA SINGHGH 00078 CNRB0006066 1515 1515 Processed 07/11/2023 7131457068 HEERA SINGH CANARA BANK(508532)
45 Faridkot PB-12-005-079-001/223
(HASSAN BHATTI) 		2612005000NRG24010920230116096 10/09/2023 Karnail singh 2612005WL003686 Karnail singh 00078 CNRB0006066 1515 1515 Processed 07/11/2023 7131457493 KARNAIL SINGH CANARA BANK(508532)
46 Faridkot PB-12-005-079-001/260
(HASSAN BHATTI) 		2612005000NRG24010920230116187 10/09/2023 Gurmeet kaur 2612005WL003690 Gurmeet kaur 00078 CNRB0006066 1818 1818 Processed 07/11/2023 7131457486 GURMEET KAUR CANARA BANK(508532)
47 Faridkot PB-12-005-079-001/269
(HASSAN BHATTI) 		2612005000NRG24010920230116097 10/09/2023 Bikkar singh 2612005WL003686 Bikkar singh 00078 CNRB0006066 606 606 Processed 07/11/2023 7131457433 BIKKAR SINGH CANARA BANK(508532)
48 Faridkot PB-12-005-079-001/57
(HASSAN BHATTI) 		2612005000NRG24010920230116099 10/09/2023 ANGREJ KAUR 2612005WL003686 ANGREJ KAUR 00078 CNRB0006066 1515 1515 Processed 07/11/2023 7131457181 ANGREJ KAUR ICICI BANK LTD(508534)
49 Faridkot PB-12-005-079-001/87
(HASSAN BHATTI) 		2612005000NRG24010920230116103 10/09/2023 AMANDEEP KAUR 2612005WL003686 AMANDEEP KAUR 00078 CNRB0006066 1515 1515 Processed 07/11/2023 7131457214 AMANDEEP KAUR D/O KRISHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
50 Faridkot PB-12-005-079-001/94
(HASSAN BHATTI) 		2612005000NRG24010920230116104 10/09/2023 BIKAR SINGH 2612005WL003686 BIKAR SINGH 00078 CNRB0006066 1515 1515 Processed 07/11/2023 7131456946 BIKAR SINGH ICICI BANK LTD(508534)
SubTotal 26664 26664
51 Faridkot PB-12-005-004-002/1
(CHEHAL) 		2612005000NRG24010920230115428 10/09/2023 Jasvir kaur 2612005WL003660 Jasvir kaur 00089 CBIN0282170 1818 1818 Processed 07/11/2023 7131456848 Ms. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
52 Faridkot PB-12-005-004-002/10
(CHEHAL) 		2612005000NRG24010920230115429 10/09/2023 sukhveer kaur 2612005WL003660 sukhveer kaur 00089 CBIN0282170 1515 1515 Processed 08/11/2023 7131456849 SUKHVEER KAUR PUNJAB & SIND BANK(607087)
53 Faridkot PB-12-005-004-002/191
(CHEHAL) 		2612005000NRG24010920230115432 10/09/2023 Manjeet kaur 2612005WL003660 Manjeet kaur 00089 CBIN0282170 1818 1818 Processed 07/11/2023 7131456850 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
54 Faridkot PB-12-005-004-002/31
(CHEHAL) 		2612005000NRG24010920230115434 10/09/2023 Jaspal kaur 2612005WL003660 Jaspal kaur 00089 CBIN0282170 1818 1818 Processed 07/11/2023 7131456851 JASPAL KAUR ICICI BANK LTD(508534)
55 Faridkot PB-12-005-024-001/100
(DAGGO ROMANA) 		2612005000NRG24060920230118342 10/09/2023 MAJOR SINGH 2612005WL003757 MAJOR SINGH 00089 CBIN0282170 1818 1818 Processed 07/11/2023 7131456853 MAJOR SINGH PUNJAB GRAMIN BANK(607138)
56 Faridkot PB-12-005-024-001/121
(DAGGO ROMANA) 		2612005000NRG24060920230118345 10/09/2023 GURMAIL KAUR 2612005WL003757 GURMAIL KAUR 00089 CBIN0282170 1515 1515 Processed 07/11/2023 7131456855 GURMAIL KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
57 Faridkot PB-12-005-024-001/122
(DAGGO ROMANA) 		2612005000NRG24060920230118346 10/09/2023 PARWINDER KAUR 2612005WL003757 PARWINDER KAUR 00089 CBIN0282170 1212 1212 Processed 07/11/2023 7131457057 PARVINDER KAUR PUNJAB GRAMIN BANK(607138)
58 Faridkot PB-12-005-024-001/124
(DAGGO ROMANA) 		2612005000NRG24060920230118348 10/09/2023 hardeep kaur 2612005WL003757 hardeep kaur 00089 CBIN0282170 1818 1818 Processed 07/11/2023 7131456856 Mrs. HARDEEP . KAUR CENTRAL BANK OF INDIA(607115)
59 Faridkot PB-12-005-024-001/54
(DAGGO ROMANA) 		2612005000NRG24060920230118358 10/09/2023 CHARANJIT KAUR 2612005WL003757 CHARANJIT KAUR 00089 CBIN0282170 303 303 Processed 07/11/2023 7131456857 Mrs. CHARANJEET . KAUR CENTRAL BANK OF INDIA(607115)
60 Faridkot PB-12-005-024-001/91
(DAGGO ROMANA) 		2612005000NRG24060920230118365 10/09/2023 GURMAIL SINGH 2612005WL003757 GURMAIL SINGH 00089 CBIN0282170 1818 1818 Processed 07/11/2023 7131456885 GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
61 Faridkot PB-12-005-024-001/91
(DAGGO ROMANA) 		2612005000NRG24060920230118366 10/09/2023 HARBANS KAUR 2612005WL003757 HARBANS KAUR 00089 CBIN0282170 1818 1818 Processed 07/11/2023 7131456847 Mrs. HARBANS . KAUR CENTRAL BANK OF INDIA(607115)
62 Faridkot PB-12-005-024-001/92
(DAGGO ROMANA) 		2612005000NRG24060920230118367 10/09/2023 GURCHARAN KAUR 2612005WL003757 GURCHARAN KAUR 00089 CBIN0282170 1818 1818 Processed 07/11/2023 7131456886 Mrs. GURCHARAN . KAUR CENTRAL BANK OF INDIA(607115)
63 Faridkot PB-12-005-024-001/95
(DAGGO ROMANA) 		2612005000NRG24060920230118368 10/09/2023 jagroop singh 2612005WL003757 jagroop singh 00089 CBIN0282170 909 909 Processed 08/11/2023 7131456887 JAGROOP SINGH PUNJAB & SIND BANK(607087)
64 Faridkot PB-12-005-034-001/10
(HARIAY WALA) 		2612005000NRG24310820230114348 10/09/2023 KULWINDER KAUR 2612005WL003626 KULWINDER KAUR 00089 CBIN0282170 1515 1515 Processed 07/11/2023 7131457073 KULWINDER KAUR ICICI BANK LTD(508534)
65 Faridkot PB-12-005-034-001/10
(HARIAY WALA) 		2612005000NRG24310820230114347 10/09/2023 PAPPU SINGH 2612005WL003626 PAPPU SINGH 00089 CBIN0282170 1212 1212 Processed 07/11/2023 7131457160 PAPPU SINGH ICICI BANK LTD(508534)
66 Faridkot PB-12-005-034-001/14
(HARIAY WALA) 		2612005000NRG24310820230114355 10/09/2023 Jeet kaur 2612005WL003626 Jeet kaur 00089 CBIN0282170 909 909 Processed 07/11/2023 7131456888 Mrs. JEET . KAUR CENTRAL BANK OF INDIA(607115)
67 Faridkot PB-12-005-034-001/16
(HARIAY WALA) 		2612005000NRG24310820230114359 10/09/2023 Paramjit kaur 2612005WL003626 Paramjit kaur 00089 CBIN0282170 1818 1818 Processed 07/11/2023 7131456889 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
68 Faridkot PB-12-005-034-001/17
(HARIAY WALA) 		2612005000NRG24310820230114360 10/09/2023 SUKHPINDER KAUR 2612005WL003626 SUKHPINDER KAUR 00089 CBIN0282170 1818 1818 Processed 07/11/2023 7131457115 SUKHPINDER KAUR ICICI BANK LTD(508534)
69 Faridkot PB-12-005-034-001/24
(HARIAY WALA) 		2612005000NRG24310820230114366 10/09/2023 VEERPAL KAUR 2612005WL003626 VEERPAL KAUR 00089 CBIN0282170 1818 1818 Processed 08/11/2023 7131456890 VEERPAL KAUR PUNJAB & SIND BANK(607087)
70 Faridkot PB-12-005-034-001/25
(HARIAY WALA) 		2612005000NRG24310820230114367 10/09/2023 GURDIT SINGH 2612005WL003626 GURDIT SINGH 00089 CBIN0282170 1515 1515 Processed 07/11/2023 7131457072 Mr. GURDIT . SINGH CENTRAL BANK OF INDIA(607115)
71 Faridkot PB-12-005-034-001/36
(HARIAY WALA) 		2612005000NRG24310820230114372 10/09/2023 LAKHWINDER KAUR 2612005WL003626 LAKHWINDER KAUR 00089 CBIN0282170 1515 1515 Processed 07/11/2023 7131456891 Mrs. LAKHWINDER . KAUR CENTRAL BANK OF INDIA(607115)
72 Faridkot PB-12-005-034-001/38
(HARIAY WALA) 		2612005000NRG24310820230114373 10/09/2023 KULWINDER SINGH 2612005WL003626 KULWINDER SINGH 00089 CBIN0282170 303 303 Processed 07/11/2023 7131456892 Mr. KULWINDER SINGH CENTRAL BANK OF INDIA(607115)
73 Faridkot PB-12-005-034-001/44
(HARIAY WALA) 		2612005000NRG24310820230114377 10/09/2023 JASWINDER KAUR 2612005WL003626 JASWINDER KAUR 00089 CBIN0282170 1818 1818 Processed 07/11/2023 7131456893 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
74 Faridkot PB-12-005-034-001/45
(HARIAY WALA) 		2612005000NRG24310820230114378 10/09/2023 Paramjit kaur 2612005WL003626 Paramjit kaur 00089 CBIN0282170 1818 1818 Processed 07/11/2023 7131456894 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
75 Faridkot PB-12-005-034-001/46
(HARIAY WALA) 		2612005000NRG24310820230114379 10/09/2023 sukhchain kaur 2612005WL003626 sukhchain kaur 00089 CBIN0282170 1212 1212 Processed 07/11/2023 7131456895 Mrs. SUKHCHAIN . KAUR CENTRAL BANK OF INDIA(607115)
76 Faridkot PB-12-005-034-001/47
(HARIAY WALA) 		2612005000NRG24310820230114380 10/09/2023 KULDEEP KAUR 2612005WL003626 KULDEEP KAUR 00089 CBIN0282170 1818 1818 Processed 07/11/2023 7131456896 KULDEEP KAUR UNION BANK OF INDIA(508500)
77 Faridkot PB-12-005-034-001/62
(HARIAY WALA) 		2612005000NRG24310820230114381 10/09/2023 MANDEEP KAUR 2612005WL003626 MANDEEP KAUR 00089 CBIN0282170 1515 1515 Processed 07/11/2023 7131456897 MANDEEP KAUR ICICI BANK LTD(508534)
78 Faridkot PB-12-005-034-001/66
(HARIAY WALA) 		2612005000NRG24310820230114383 10/09/2023 SARABJEET KAUR 2612005WL003626 SARABJEET KAUR 00089 CBIN0282170 1818 1818 Processed 07/11/2023 7131456898 SARABJEET KAUR WOJAGSEER SINGH PUNJAB GRAMIN BANK(607138)
79 Faridkot PB-12-005-034-001/68
(HARIAY WALA) 		2612005000NRG24310820230114384 10/09/2023 PRABHJIT KAUR 2612005WL003626 PRABHJIT KAUR 00089 CBIN0282170 1818 1818 Processed 07/11/2023 7131456899 Mrs. PRABHJIT . KAUR CENTRAL BANK OF INDIA(607115)
80 Faridkot PB-12-005-034-001/75
(HARIAY WALA) 		2612005000NRG24310820230114385 10/09/2023 JASPAL KAUR 2612005WL003626 JASPAL KAUR 00089 CBIN0282170 1818 1818 Processed 07/11/2023 7131457055 JASPAL KAUR ICICI BANK LTD(508534)
81 Faridkot PB-12-005-034-001/81
(HARIAY WALA) 		2612005000NRG24310820230114389 10/09/2023 PARAMJIT KAUR 2612005WL003626 PARAMJIT KAUR 00089 CBIN0282170 1212 1212 Processed 07/11/2023 7131457071 PARAMJEET KAUR W/O NAHAR SINGH UNION BANK OF INDIA(508500)
82 Faridkot PB-12-005-087-001/185
(TEHNA) 		2612005000NRG24010920230115441 10/09/2023 KAMALJIT KAUR 2612005WL003660 KAMALJIT KAUR 00089 CBIN0282170 1515 1515 Processed 07/11/2023 7131457108 KAMALJIT KAUR ICICI BANK LTD(508534)
SubTotal 48783 48783
83 Faridkot PB-12-005-004-002/223
(CHEHAL) 		2612005000NRG24010920230115433 10/09/2023 GAGAN KAUR 2612005WL003660 GAGAN KAUR 00089 CBIN0285059 1818 1818 Processed 07/11/2023 7131457490 Mrs. GAGAN KAUR CENTRAL BANK OF INDIA(607115)
84 Faridkot PB-12-005-004-002/623
(CHEHAL) 		2612005000NRG24010920230115435 10/09/2023 Satnam Singh 2612005WL003660 Satnam Singh 00089 CBIN0285059 1818 1818 Processed 07/11/2023 7131457383 Mr. SATNAM SINGH CENTRAL BANK OF INDIA(607115)
85 Faridkot PB-12-005-075-001/782
(DHUDI) 		2612005000NRG24050920230116885 10/09/2023 GURWINDER SINGH 2612005WL003719 GURWINDER SINGH 00089 CBIN0285059 1818 1818 Processed 07/11/2023 7131457425 GURWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
86 Faridkot PB-12-005-087-001/325
(TEHNA) 		2612005000NRG24010920230115445 10/09/2023 SUKHPREET KAUR 2612005WL003660 SUKHPREET KAUR 00089 CBIN0285059 1818 1818 Processed 07/11/2023 7131457340 SUKHPREET KAUR ICICI BANK LTD(508534)
87 Faridkot PB-12-005-087-001/391
(TEHNA) 		2612005000NRG24010920230115450 10/09/2023 PARVEEN KAUR 2612005WL003660 PARVEEN KAUR 00089 CBIN0285059 1818 1818 Processed 07/11/2023 7131457449 PARVEEN KAUR DO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
88 Faridkot PB-12-005-087-001/452
(TEHNA) 		2612005000NRG24010920230115452 10/09/2023 Bimla 2612005WL003660 Bimla 00089 CBIN0285059 1818 1818 Processed 07/11/2023 7131457320 BIMLA ICICI BANK LTD(508534)
89 Faridkot PB-12-005-087-001/453
(TEHNA) 		2612005000NRG24010920230115453 10/09/2023 Saroj Rani 2612005WL003660 Saroj Rani 00089 CBIN0285059 1818 1818 Processed 08/11/2023 7131457319 SAROJ RANI PUNJAB & SIND BANK(607087)
90 Faridkot PB-12-005-105-001/13
(Hargobind Nagar) 		2612005000NRG24010920230115472 10/09/2023 SUKHDEV SINGH 2612005WL003660 SUKHDEV SINGH 00089 CBIN0285059 1515 1515 Processed 08/11/2023 7131457327 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
91 Faridkot PB-12-005-105-001/20
(Hargobind Nagar) 		2612005000NRG24010920230115475 10/09/2023 MUKHO BAI 2612005WL003660 MUKHO BAI 00089 CBIN0285059 1515 1515 Processed 07/11/2023 7131457326 Mrs. MUKHO BAI CENTRAL BANK OF INDIA(607115)
92 Faridkot PB-12-005-105-001/65
(Hargobind Nagar) 		2612005000NRG24050920230116896 10/09/2023 SHER SINGH 2612005WL003719 SHER SINGH 00089 CBIN0285059 1818 1818 Processed 07/11/2023 7131457328 SHER SINGH SO BAALKISHAN PUNJAB NATIONAL BANK(508568)
93 Faridkot PB-12-005-113-001/33
(Nawan Tehna) 		2612005000NRG24050920230116897 10/09/2023 MAMTA RANI 2612005WL003719 MAMTA RANI 00089 CBIN0285059 1818 1818 Processed 07/11/2023 7131457487 Mrs. MAMTA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 19392 19392
94 Faridkot PB-12-005-001-001/122
(ARIAN WALA KALAN) 		2612005000NRG24010920230115996 10/09/2023 Harbans Singh 2612005WL003681 Harbans Singh 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7131456982 HARBANS SINGH S/O GURDIAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
95 Faridkot PB-12-005-001-001/3
(ARIAN WALA KALAN) 		2612005000NRG24010920230116016 10/09/2023 Nachhtar Singh 2612005WL003681 Nachhtar Singh 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7131456933 NACHATTER SINGH S/O JANGIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
96 Faridkot PB-12-005-001-001/79
(Basti Himmatpura) 		2612005000NRG24010920230115261 10/09/2023 GURCHARAN SINGH 2612005WL003655 GURCHARAN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7131456991 GURCHARAN SINGH S/O HARICHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
97 Faridkot PB-12-005-003-001/107
(DHURKOT) 		2612005000NRG24010920230115290 10/09/2023 JASPAL KAUR 2612005WL003656 JASPAL KAUR 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7131457134 JASPAL KAUR W O CHINDA SINGH UNION BANK OF INDIA(508500)
98 Faridkot PB-12-005-003-001/109
(DHURKOT) 		2612005000NRG24010920230115291 10/09/2023 AMARJIT KAUR 2612005WL003656 AMARJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7131457137 AMARJIT KAUR W/O BALDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
99 Faridkot PB-12-005-003-001/11
(DHURKOT) 		2612005000NRG24010920230115292 10/09/2023 PARAMJEET KAUR 2612005WL003656 PARAMJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 08/11/2023 7131457144 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
100 Faridkot PB-12-005-003-001/117
(DHURKOT) 		2612005000NRG24010920230115293 10/09/2023 MANJEET KAUR 2612005WL003656 MANJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7131457097 MANJEET KAUR HDFC BANK LTD(607152)
101 Faridkot PB-12-005-003-001/119
(DHURKOT) 		2612005000NRG24010920230115294 10/09/2023 AJAIB SINGH 2612005WL003656 AJAIB SINGH 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7131457146 AJEB SINGH ICICI BANK LTD(508534)
102 Faridkot PB-12-005-003-001/138
(DHURKOT) 		2612005000NRG24010920230115297 10/09/2023 KULDEEP KAUR 2612005WL003656 KULDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7131457135 KULDEEP KAUR HDFC BANK LTD(607152)
103 Faridkot PB-12-005-003-001/143
(DHURKOT) 		2612005000NRG24010920230115298 10/09/2023 GURMEET KAUR 2612005WL003656 GURMEET KAUR 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7131457096 GURMEET KAUR S/O ANGREJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
104 Faridkot PB-12-005-003-001/145
(DHURKOT) 		2612005000NRG24010920230115299 10/09/2023 SHINDER KAUR 2612005WL003656 SHINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7131457139 SHINDER KAUR W/O PARAMJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
105 Faridkot PB-12-005-003-001/147
(DHURKOT) 		2612005000NRG24010920230115300 10/09/2023 MANPREET KAUR 2612005WL003656 MANPREET KAUR 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7131457138 MANPREET KAUR HDFC BANK LTD(607152)
106 Faridkot PB-12-005-003-001/162
(DHURKOT) 		2612005000NRG24010920230115302 10/09/2023 JASVIR KAUR 2612005WL003656 JASVIR KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7131457149 JASVEER KAUR HDFC BANK LTD(607152)
107 Faridkot PB-12-005-003-001/163
(DHURKOT) 		2612005000NRG24010920230115303 10/09/2023 LOVEJIT KAUR 2612005WL003656 LOVEJIT KAUR 00114 UTIB0SFDK03 303 303 Processed 07/11/2023 7131457140 LOVEJIT KAUR HDFC BANK LTD(607152)
108 Faridkot PB-12-005-003-001/203
(DHURKOT) 		2612005000NRG24010920230115304 10/09/2023 KULDEEP KAUR 2612005WL003656 KULDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7131457153 KULDIP KAUR ICICI BANK LTD(508534)
109 Faridkot PB-12-005-003-001/205
(DHURKOT) 		2612005000NRG24010920230115427 10/09/2023 KARAMJEET KAUR 2612005WL003660 KARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/11/2023 7131457142 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
110 Faridkot PB-12-005-003-001/266
(DHURKOT) 		2612005000NRG24010920230115309 10/09/2023 PARAMJEET KAUR 2612005WL003656 PARAMJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 07/11/2023 7131457143 PARMJEET KAUR W/O HARMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
111 Faridkot PB-12-005-003-001/28
(DHURKOT) 		2612005000NRG24010920230115311 10/09/2023 KULJEET KAUR 2612005WL003656 KULJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7131457141 KULJEET KAUR PUNJAB GRAMIN BANK(607138)
112 Faridkot PB-12-005-003-001/28
(DHURKOT) 		2612005000NRG24010920230115310 10/09/2023 PARTAP SINGH 2612005WL003656 PARTAP SINGH 00114 UTIB0SFDK03 606 606 Processed 07/11/2023 7131457094 PRTAP SINGH HDFC BANK LTD(607152)
113 Faridkot PB-12-005-003-001/280
(DHURKOT) 		2612005000NRG24010920230115312 10/09/2023 JASMAIL KAUR 2612005WL003656 JASMAIL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7131457154 JASMAIL KAUR ICICI BANK LTD(508534)
114 Faridkot PB-12-005-003-001/297
(DHURKOT) 		2612005000NRG24010920230115314 10/09/2023 BIKAR SINGH 2612005WL003656 BIKAR SINGH 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7131457145 BIKKAR SINGH HDFC BANK LTD(607152)
115 Faridkot PB-12-005-003-001/302
(DHURKOT) 		2612005000NRG24010920230115315 10/09/2023 BHOLI KAUR 2612005WL003656 BHOLI KAUR 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7131457095 BHOLI KAUR HDFC BANK LTD(607152)
116 Faridkot PB-12-005-003-001/304
(DHURKOT) 		2612005000NRG24010920230115316 10/09/2023 RANJIT KAUR 2612005WL003656 RANJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 08/11/2023 7131457136 RANJIT KAUR PUNJAB & SIND BANK(607087)
117 Faridkot PB-12-005-003-001/315
(DHURKOT) 		2612005000NRG24010920230115317 10/09/2023 GURMEET KAUR 2612005WL003656 GURMEET KAUR 00114 UTIB0SFDK03 606 606 Processed 07/11/2023 7131457147 GURMIT KAUR HDFC BANK LTD(607152)
118 Faridkot PB-12-005-003-001/332
(DHURKOT) 		2612005000NRG24010920230115318 10/09/2023 KARAMTEJ KAUR 2612005WL003656 KARAMTEJ KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7131457148 VEERJOT KAUR PUNJAB GRAMIN BANK(607138)
119 Faridkot PB-12-005-003-001/339
(DHURKOT) 		2612005000NRG24010920230115319 10/09/2023 BALVEER KAUR 2612005WL003656 BALVEER KAUR 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7131457150 BALVIR KAUR ICICI BANK LTD(508534)
120 Faridkot PB-12-005-003-001/35
(DHURKOT) 		2612005000NRG24010920230115320 10/09/2023 MANPREET KAUR 2612005WL003656 MANPREET KAUR 00114 UTIB0SFDK03 606 606 Processed 07/11/2023 7131457133 MANPREET KAUR HDFC BANK LTD(607152)
121 Faridkot PB-12-005-003-001/366
(DHURKOT) 		2612005000NRG24010920230115321 10/09/2023 HARBANS KHUR 2612005WL003656 HARBANS KHUR 00114 UTIB0SFDK03 303 303 Processed 07/11/2023 7131457152 HARBANSH KAUR HDFC BANK LTD(607152)
122 Faridkot PB-12-005-003-001/374
(DHURKOT) 		2612005000NRG24010920230115322 10/09/2023 JASVER KAUR 2612005WL003656 JASVER KAUR 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7131457151 JASVEER KAUR HDFC BANK LTD(607152)
123 Faridkot PB-12-005-019-001/192
(CHET SINGH WALA) 		2612005000NRG24310820230114343 10/09/2023 Gurcharan Singh 2612005WL003625 Gurcharan Singh 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7131457076 GURCHARAN SINGH S/O JAGJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
124 Faridkot PB-12-005-019-001/76
(CHET SINGH WALA) 		2612005000NRG24310820230114345 10/09/2023 Jagjit Singh 2612005WL003625 Jagjit Singh 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7131457080 JAGJIT SINGH S/O BACHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
125 Faridkot PB-12-005-029-001/112
(DOAD) 		2612005000NRG24050920230118065 10/09/2023 BAAZ SINGH 2612005WL003746 BAAZ SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7131457184 BAJ SINGH ICICI BANK LTD(508534)
126 Faridkot PB-12-005-029-001/129
(DOAD) 		2612005000NRG24050920230118067 10/09/2023 DARSHAN SINGH 2612005WL003746 DARSHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7131457190 DARSHAN SINGH ICICI BANK LTD(508534)
127 Faridkot PB-12-005-029-001/147
(DOAD) 		2612005000NRG24050920230118068 10/09/2023 Mandhir Kaur 2612005WL003746 Mandhir Kaur 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7131457348 MANDHIR KAUR ICICI BANK LTD(508534)
128 Faridkot PB-12-005-029-001/160
(DOAD) 		2612005000NRG24050920230118069 10/09/2023 PAL SINGH 2612005WL003746 PAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7131457182 PAL SINGH ICICI BANK LTD(508534)
129 Faridkot PB-12-005-029-001/182
(DOAD) 		2612005000NRG24050920230118070 10/09/2023 SUKHPREET KAUR 2612005WL003746 SUKHPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7131457188 SUKHPREET KAUR ICICI BANK LTD(508534)
130 Faridkot PB-12-005-029-001/24
(DOAD) 		2612005000NRG24050920230118072 10/09/2023 Baltej Singh 2612005WL003746 Baltej Singh 00114 UTIB0SFDK03 1818 1818 Rejected 07/11/2023 7131457191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 Faridkot PB-12-005-029-001/39
(DOAD) 		2612005000NRG24050920230118076 10/09/2023 Manjeet Kaur 2612005WL003746 Manjeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7131457189 MANJIT KAUR ICICI BANK LTD(508534)
132 Faridkot PB-12-005-029-001/49
(DOAD) 		2612005000NRG24050920230118077 10/09/2023 Kulwant Kaur 2612005WL003746 Kulwant Kaur 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7131457185 KULWANT KAUR ICICI BANK LTD(508534)
133 Faridkot PB-12-005-029-001/61
(DOAD) 		2612005000NRG24050920230118078 10/09/2023 Sukhmander Kaur 2612005WL003746 Sukhmander Kaur 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7131457183 SUKHMANDER KAUR ICICI BANK LTD(508534)
134 Faridkot PB-12-005-029-001/65
(DOAD) 		2612005000NRG24050920230118079 10/09/2023 SUKHPAL KAUR 2612005WL003746 SUKHPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7131457186 SUKHPAL KAUR ICICI BANK LTD(508534)
135 Faridkot PB-12-005-029-001/66
(DOAD) 		2612005000NRG24050920230118080 10/09/2023 Paramjit Kaur 2612005WL003746 Paramjit Kaur 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7131457349 PARAMJEET KAUR ICICI BANK LTD(508534)
136 Faridkot PB-12-005-034-001/170
(HARIAY WALA) 		2612005000NRG24310820230114361 10/09/2023 Bittu 2612005WL003626 Bittu 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7131457081 BITTU PUNJAB GRAMIN BANK(607138)
137 Faridkot PB-12-005-034-001/176
(HARIAY WALA) 		2612005000NRG24310820230114363 10/09/2023 Saketi 2612005WL003626 Saketi 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7131457082 SAKETI W/O BITTU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
138 Faridkot PB-12-005-038-001/11
(JHOTI WALA) 		2612005000NRG24050920230118207 10/09/2023 BALDEV KAUR 2612005WL003751 BALDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7131456974 BALWANT KAUR PUNJAB NATIONAL BANK(508568)
139 Faridkot PB-12-005-038-001/116
(JHOTI WALA) 		2612005000NRG24050920230118208 10/09/2023 MUKHTIYAR KAUR 2612005WL003751 MUKHTIYAR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7131456979 MUKHTYAR KAUR PUNJAB NATIONAL BANK(508568)
140 Faridkot PB-12-005-038-001/121
(JHOTI WALA) 		2612005000NRG24050920230118209 10/09/2023 PARAMJIT KAUR 2612005WL003751 PARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7131456983 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
141 Faridkot PB-12-005-038-001/164
(JHOTI WALA) 		2612005000NRG24050920230118220 10/09/2023 PARMJEET KAUR 2612005WL003751 PARMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7131457129 PARAMJEET KAUR HDFC BANK LTD(607152)
142 Faridkot PB-12-005-038-001/24
(JHOTI WALA) 		2612005000NRG24050920230118225 10/09/2023 KARNAIL KAUR 2612005WL003751 KARNAIL KAUR 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7131456977 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
143 Faridkot PB-12-005-038-001/6
(JHOTI WALA) 		2612005000NRG24050920230118233 10/09/2023 GURMAIL KAUR 2612005WL003751 GURMAIL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7131456973 MELO PUNJAB NATIONAL BANK(508568)
144 Faridkot PB-12-005-038-001/72
(JHOTI WALA) 		2612005000NRG24050920230118234 10/09/2023 JASPAL KAUR 2612005WL003751 JASPAL KAUR 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7131456975 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
145 Faridkot PB-12-005-040-001/246
(KABALWALA) 		2612005000NRG24050920230116961 10/09/2023 Amandeep kaur 2612005WL003721 Amandeep kaur 00114 UTIB0SFDK03 606 606 Processed 07/11/2023 7131457023 AMANDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
146 Faridkot PB-12-005-040-001/261
(KABALWALA) 		2612005000NRG24050920230116964 10/09/2023 Sukhdev singh 2612005WL003721 Sukhdev singh 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7131457024 KARAMJEET KAUR HDFC BANK LTD(607152)
147 Faridkot PB-12-005-044-001/105
(KOTSUKHIA) 		2612005000NRG24100920230120757 10/09/2023 VEERPAL KAUR 2612005WL003862 VEERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7131457041 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
148 Faridkot PB-12-005-044-001/120
(KOTSUKHIA) 		2612005000NRG24100920230120758 10/09/2023 HARBANS KAUR 2612005WL003862 HARBANS KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7131457040 HARBANS KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
149 Faridkot PB-12-005-044-001/129
(KOTSUKHIA) 		2612005000NRG24100920230120759 10/09/2023 SUKHJEET KAUR 2612005WL003862 SUKHJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7131457034 SUKHJEET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
150 Faridkot PB-12-005-044-001/138
(KOTSUKHIA) 		2612005000NRG24100920230120846 10/09/2023 BACHITTER SINGH 2612005WL003865 BACHITTER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7131457027 BACHITAR SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
151 Faridkot PB-12-005-044-001/139
(KOTSUKHIA) 		2612005000NRG24100920230120760 10/09/2023 SUKHDEV KAUR 2612005WL003862 SUKHDEV KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7131457030 SUKHDEV KAUR W/O HARNEK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
152 Faridkot PB-12-005-044-001/146
(KOTSUKHIA) 		2612005000NRG24100920230120847 10/09/2023 SUKHJEET KAUR 2612005WL003865 SUKHJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7131457033 SUKHJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
153 Faridkot PB-12-005-044-001/196
(KOTSUKHIA) 		2612005000NRG24100920230120764 10/09/2023 PARVEEN KAUR 2612005WL003862 PARVEEN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7131457029 PARVEEN KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
154 Faridkot PB-12-005-044-001/223
(KOTSUKHIA) 		2612005000NRG24100920230120765 10/09/2023 NINDER KAUR 2612005WL003862 NINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7131457031 KINDER KAUR PUNJAB NATIONAL BANK(508568)
155 Faridkot PB-12-005-044-001/243
(KOTSUKHIA) 		2612005000NRG24100920230120768 10/09/2023 CHARANJIT KAUR 2612005WL003862 CHARANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7131457099 CHARANJEET KAUR WO TEJ SINGH PUNJAB NATIONAL BANK(508568)
156 Faridkot PB-12-005-044-001/276
(KOTSUKHIA) 		2612005000NRG24100920230120772 10/09/2023 SHINDERPAL KAUR 2612005WL003862 SHINDERPAL KAUR 00114 UTIB0SFDK03 606 606 Processed 07/11/2023 7131457128 SHINDERPAL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
157 Faridkot PB-12-005-044-001/299
(KOTSUKHIA) 		2612005000NRG24100920230120773 10/09/2023 JAGRAJ SINGH 2612005WL003862 JAGRAJ SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7131457046 JAGRAJ SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
158 Faridkot PB-12-005-044-001/303
(KOTSUKHIA) 		2612005000NRG24100920230120775 10/09/2023 JOGINDER KAUR 2612005WL003862 JOGINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7131457026 MRS JOGINDER KAUR WO THANA SINGH STATE BANK OF INDIA(508548)
159 Faridkot PB-12-005-044-001/305
(KOTSUKHIA) 		2612005000NRG24100920230120777 10/09/2023 INDERJEET KAUR 2612005WL003862 INDERJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/11/2023 7131457036 INDERJEET KAUR PUNJAB & SIND BANK(607087)
160 Faridkot PB-12-005-044-001/32
(KOTSUKHIA) 		2612005000NRG24100920230120778 10/09/2023 SUKHJEET KAUR 2612005WL003862 SUKHJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7131457035 LABH SINGH S/O BANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
161 Faridkot PB-12-005-044-001/327
(KOTSUKHIA) 		2612005000NRG24100920230120779 10/09/2023 LAKHVEER KAUR 2612005WL003862 LAKHVEER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7131457039 LAKHVEER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
162 Faridkot PB-12-005-044-001/347
(KOTSUKHIA) 		2612005000NRG24100920230120848 10/09/2023 PARAMJEET KAUR 2612005WL003865 PARAMJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 08/11/2023 7131457044 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
163 Faridkot PB-12-005-044-001/374
(KOTSUKHIA) 		2612005000NRG24100920230120783 10/09/2023 INDERJIT KAUR 2612005WL003862 INDERJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7131457042 INDERJIT KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
164 Faridkot PB-12-005-044-001/38
(KOTSUKHIA) 		2612005000NRG24100920230120785 10/09/2023 GURMEET KAUR 2612005WL003862 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7131457032 GURMEET KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
165 Faridkot PB-12-005-044-001/401
(KOTSUKHIA) 		2612005000NRG24100920230120786 10/09/2023 SUKHJINDER KAUR 2612005WL003862 SUKHJINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 07/11/2023 7131457043 SUKHJINDER KAUR WO JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
166 Faridkot PB-12-005-044-001/435
(KOTSUKHIA) 		2612005000NRG24100920230120850 10/09/2023 Balkaran Singh 2612005WL003865 Balkaran Singh 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7131457028 BALKARAN SINGH S O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
167 Faridkot PB-12-005-044-001/500
(KOTSUKHIA) 		2612005000NRG24100920230120793 10/09/2023 JASVEER KAUR 2612005WL003862 JASVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7131457038 JASVEER KAUR WO NACHATTER SINGH PUNJAB NATIONAL BANK(508568)
168 Faridkot PB-12-005-044-001/510
(KOTSUKHIA) 		2612005000NRG24100920230120795 10/09/2023 Gurpreet Kaur 2612005WL003862 Gurpreet Kaur 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7131457100 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
169 Faridkot PB-12-005-044-001/60
(KOTSUKHIA) 		2612005000NRG24100920230120797 10/09/2023 GURPREET KAUR 2612005WL003862 GURPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7131457037 SARANJIT SINGH S/O JASVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
170 Faridkot PB-12-005-044-001/81
(KOTSUKHIA) 		2612005000NRG24100920230120801 10/09/2023 JASWINDER KAUR 2612005WL003862 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7131457098 JASWINDER KAUR W/O GURMEL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
171 Faridkot PB-12-005-047-001/171
(MACHAKI KHURD) 		2612005000NRG24050920230118020 10/09/2023 JASVEER KAUR 2612005WL003743 JASVEER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7131457078 MR PRITAM SINGH STATE BANK OF INDIA(508548)
172 Faridkot PB-12-005-047-001/171
(MACHAKI KHURD) 		2612005000NRG24050920230118019 10/09/2023 PREETAM SINGH 2612005WL003743 PREETAM SINGH 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7131457077 PRITAM SINGH C/O JAGIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
173 Faridkot PB-12-005-047-001/56
(MACHAKI KHURD) 		2612005000NRG24050920230118024 10/09/2023 CHARANJEET KAUR 2612005WL003743 CHARANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/11/2023 7131457079 CHARANJIT KAUR WO TIRATH SINGH PUNJAB & SIND BANK(607087)
174 Faridkot PB-12-005-047-001/63
(MACHAKI KHURD) 		2612005000NRG24050920230118025 10/09/2023 BIKAR SINGH 2612005WL003743 BIKAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7131457074 BIKKAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
175 Faridkot PB-12-005-047-001/84
(MACHAKI KHURD) 		2612005000NRG24050920230118028 10/09/2023 GURDEEP KAUR 2612005WL003743 GURDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7131457075 GURDEEP KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
176 Faridkot PB-12-005-063-001/131
(PIPLI NAVI) 		2612005000NRG24090920230120677 10/09/2023 RANIPAL KAUR 2612005WL003859 RANIPAL KAUR 00114 UTIB0SFDK03 2727 2727 Processed 07/11/2023 7131456981 RANIPAL KAUR W/O JAGPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
177 Faridkot PB-12-005-063-001/14
(PIPLI NAVI) 		2612005000NRG24090920230120678 10/09/2023 GURMEET KAUR 2612005WL003859 GURMEET KAUR 00114 UTIB0SFDK03 2727 2727 Processed 08/11/2023 7131456976 GURMIT KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
178 Faridkot PB-12-005-063-001/183
(PIPLI NAVI) 		2612005000NRG24090920230120679 10/09/2023 PARAMJEET KAUR 2612005WL003859 PARAMJEET KAUR 00114 UTIB0SFDK03 2727 2727 Processed 07/11/2023 7131456984 PARAMJIT KAUR W/O SARABJIT SINGH UNION BANK OF INDIA(508500)
179 Faridkot PB-12-005-063-001/227
(Purani Pipli) 		2612005000NRG24090920230120680 10/09/2023 MANJEET KAUR 2612005WL003859 MANJEET KAUR 00114 UTIB0SFDK03 2727 2727 Processed 08/11/2023 7131456978 MANJEET KAUR PUNJAB & SIND BANK(607087)
180 Faridkot PB-12-005-063-001/248
(Purani Pipli) 		2612005000NRG24090920230120681 10/09/2023 SUKHPREET KAUR 2612005WL003859 SUKHPREET KAUR 00114 UTIB0SFDK03 2727 2727 Processed 07/11/2023 7131456985 SUKHPREET KAUR W/O DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
181 Faridkot PB-12-005-063-001/98
(PIPLI NAVI) 		2612005000NRG24090920230120682 10/09/2023 HARBANS KAUR 2612005WL003859 HARBANS KAUR 00114 UTIB0SFDK03 2727 2727 Processed 08/11/2023 7131456980 HARBANS KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
182 Faridkot PB-12-005-064-001/128
(SADHUWALA) 		2612005000NRG24080920230120109 10/09/2023 SUKHJIT KAUR 2612005WL003835 SUKHJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7131457085 SUKHJIT KAUR W/O HARJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
183 Faridkot PB-12-005-064-001/182
(SADHUWALA) 		2612005000NRG24080920230120113 10/09/2023 PAWANDEEP KAUR 2612005WL003835 PAWANDEEP KAUR 00114 UTIB0SFDK03 606 606 Processed 07/11/2023 7131457084 PAWANDEEP KAUR HDFC BANK LTD(607152)
184 Faridkot PB-12-005-070-001/83
(SIMREYWALA) 		2612005000NRG24050920230118088 10/09/2023 PARAMJIT KAUR 2612005WL003746 PARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7131457187 PARMJIT KAUR ICICI BANK LTD(508534)
185 Faridkot PB-12-005-075-001/604
(DHUDI) 		2612005000NRG24100920230120837 10/09/2023 JASWINDER KAUR 2612005WL003864 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7131457045 JASWINDER KAUR W/O GHOGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
186 Faridkot PB-12-005-080-001/10
(JANERIAN) 		2612005000NRG24050920230118103 10/09/2023 VEERPAL KAUR 2612005WL003747 VEERPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7131457087 VEERPAL KAUR W/O MANGAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
187 Faridkot PB-12-005-080-001/2
(JANERIAN) 		2612005000NRG24050920230118105 10/09/2023 HARBANS KAUR 2612005WL003747 HARBANS KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7131457092 HARBANS KAUR W/O PARGAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
188 Faridkot PB-12-005-080-001/23
(JANERIAN) 		2612005000NRG24050920230118106 10/09/2023 SHINDER KAUR 2612005WL003747 SHINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7131457086 CHHINDER KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
189 Faridkot PB-12-005-080-001/29
(JANERIAN) 		2612005000NRG24050920230118107 10/09/2023 BALVEER KAUR 2612005WL003747 BALVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7131457088 BALVIR KAUR W/O SHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
190 Faridkot PB-12-005-080-001/40
(JANERIAN) 		2612005000NRG24050920230118110 10/09/2023 BALWINDER KAUR 2612005WL003747 BALWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7131457090 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
191 Faridkot PB-12-005-080-001/5
(JANERIAN) 		2612005000NRG24050920230118092 10/09/2023 SUKHMANDIR SINGH 2612005WL003746 SUKHMANDIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7131457089 SUKHMANDER SINGH S/O KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
192 Faridkot PB-12-005-080-001/63
(JANERIAN) 		2612005000NRG24050920230118112 10/09/2023 SALWINDER KAUR 2612005WL003747 SALWINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 07/11/2023 7131457091 MRS SALWINDER KAUR STATE BANK OF INDIA(508548)
193 Faridkot PB-12-005-080-001/82
(JANERIAN) 		2612005000NRG24050920230118114 10/09/2023 Balvir kaur 2612005WL003747 Balvir kaur 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7131457093 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
194 Faridkot PB-12-005-080-001/98
(JANERIAN) 		2612005000NRG24050920230118116 10/09/2023 Chirmal singh 2612005WL003747 Chirmal singh 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7131457083 CHIRMAL SINGH S/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
195 Faridkot PB-12-005-086-001/120
(SADHANWALA) 		2612005000NRG24050920230118093 10/09/2023 JAGSIR SINGH 2612005WL003746 JAGSIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7131457025 JAGSEER SINGH S/O HARNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
196 Faridkot PB-12-005-091-001/103
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24050920230117978 10/09/2023 BALVEER KAUR 2612005WL003742 BALVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/11/2023 7131456986 BALVEER KAUR PUNJAB & SIND BANK(607087)
197 Faridkot PB-12-005-091-001/133
(BABA FARID NAGAR) 		2612005000NRG24050920230117982 10/09/2023 RAKHI KAUR 2612005WL003742 RAKHI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7131456932 RAKHI KAUR W/O JANGIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
198 Faridkot PB-12-005-091-001/180
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24050920230117985 10/09/2023 HARNAM KAUR 2612005WL003742 HARNAM KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7131456938 HARNAM KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
199 Faridkot PB-12-005-091-001/234
(BABA FARID NAGAR) 		2612005000NRG24100920230120807 10/09/2023 GURCHARN SINGH 2612005WL003863 GURCHARN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7131456990 GURCHARN SINGH S/O CHET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
200 Faridkot PB-12-005-091-001/357
(Basti Himmatpura) 		2612005000NRG24010920230115262 10/09/2023 SURJEET KAUR 2612005WL003655 SURJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7131456989 SURJIT KAUR W/O RAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
201 Faridkot PB-12-005-091-001/361
(BABA FARID NAGAR) 		2612005000NRG24100920230120812 10/09/2023 BALVIR SINGH 2612005WL003863 BALVIR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7131456968 BALVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
202 Faridkot PB-12-005-091-001/394
(BABA FARID NAGAR) 		2612005000NRG24100920230120814 10/09/2023 JAGTAR SINGH 2612005WL003863 JAGTAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7131456992 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
203 Faridkot PB-12-005-091-001/408
(BABA FARID NAGAR) 		2612005000NRG24100920230120815 10/09/2023 JASWINDER SINGH 2612005WL003863 JASWINDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7131456972 JASWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
204 Faridkot PB-12-005-091-001/421
(BABA FARID NAGAR) 		2612005000NRG24010920230115468 10/09/2023 KARAMJIT KAUR 2612005WL003660 KARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7131456966 KARAMJIT KAUR W/O BALDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
205 Faridkot PB-12-005-091-001/440
(BABA FARID NAGAR) 		2612005000NRG24010920230116076 10/09/2023 ANGREJ KAUR 2612005WL003684 ANGREJ KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7131457020 ANGREJ KAUR W/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
206 Faridkot PB-12-005-108-001/1
(Basti Himmatpura) 		2612005000NRG24010920230115263 10/09/2023 JOGINDER SINGH 2612005WL003655 JOGINDER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 08/11/2023 7131456967 JOGINDER SINGH PUNJAB & SIND BANK(607087)
207 Faridkot PB-12-005-108-001/1
(Basti Himmatpura) 		2612005000NRG24010920230115264 10/09/2023 KARAMJEET KAUR 2612005WL003655 KARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7131456969 KARAMJEET KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
208 Faridkot PB-12-005-108-001/10
(Basti Himmatpura) 		2612005000NRG24010920230115265 10/09/2023 RAJWINDER KAUR 2612005WL003655 RAJWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7131456987 RAJWINDER KAUR W/O JAGMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
209 Faridkot PB-12-005-108-001/11
(Basti Himmatpura) 		2612005000NRG24010920230115266 10/09/2023 BALWANT SINGH 2612005WL003655 BALWANT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7131456934 BALWANT SINGH S/O BACHITER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
210 Faridkot PB-12-005-108-001/125
(Basti Himmatpura) 		2612005000NRG24010920230115268 10/09/2023 NAND KAUR 2612005WL003655 NAND KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7131456988 NAND KAUR W/O MUKAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
211 Faridkot PB-12-005-108-001/128
(Basti Himmatpura) 		2612005000NRG24010920230115270 10/09/2023 CHINDERPAL KAUR 2612005WL003655 CHINDERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7131456971 CHHINDERPAL KAUR W/O RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
212 Faridkot PB-12-005-108-001/32
(Basti Himmatpura) 		2612005000NRG24010920230115281 10/09/2023 SURINDER KAUR 2612005WL003655 SURINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7131456936 SURINDER KAUR W/O SURJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
213 Faridkot PB-12-005-108-001/43
(Basti Himmatpura) 		2612005000NRG24010920230115285 10/09/2023 PARAMJIT KAUR 2612005WL003655 PARAMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7131457021 PARAMJIT KAUR W/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
214 Faridkot PB-12-005-109-001/11
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24010920230116078 10/09/2023 KULWINDER KAUR 2612005WL003684 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7131456937 KULWINDER KAUR D/O AJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
215 Faridkot PB-12-005-109-001/137
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24010920230116080 10/09/2023 MANJEET KAUR 2612005WL003684 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7131456970 MANJEET KAUR W/O SATPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
216 Faridkot PB-12-005-109-001/137
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24010920230116079 10/09/2023 SATPAL SINGH 2612005WL003684 SATPAL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 08/11/2023 7131456935 NEEMO RANI PUNJAB & SIND BANK(607087)
217 Faridkot PB-12-005-109-001/392
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24050920230118012 10/09/2023 JASWANT SINGH 2612005WL003742 JASWANT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7131457022 ASWANT SINGH S O BA BANK OF BARODA(606985)
SubTotal 181497 181497
218 Faridkot PB-12-005-003-001/235
(DHURKOT) 		2612005000NRG24010920230115306 10/09/2023 SARBJEET KAUR 2612005WL003656 SARBJEET KAUR 00152 HDFC0000200 606 606 Processed 07/11/2023 7131457112 SARBJEET KAUR HDFC BANK LTD(607152)
SubTotal 606 606
219 Faridkot PB-12-005-034-001/143
(HARIAY WALA) 		2612005000NRG24310820230114356 10/09/2023 Arashdeep Kaur 2612005WL003626 Arashdeep Kaur 00152 HDFC0000431 909 909 Processed 07/11/2023 7131457440 ARASHDEEP KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
220 Faridkot PB-12-005-044-001/228
(KOTSUKHIA) 		2612005000NRG24100920230120767 10/09/2023 SATPAL KAUR 2612005WL003862 SATPAL KAUR 00152 HDFC0001414 1515 1515 Processed 07/11/2023 7131457058 SATPAL KAUR HDFC BANK LTD(607152)
221 Faridkot PB-12-005-044-001/71
(KOTSUKHIA) 		2612005000NRG24100920230120799 10/09/2023 GURMEET SINGH 2612005WL003862 GURMEET SINGH 00152 HDFC0001414 1818 1818 Processed 07/11/2023 7131457322 GURMEET SINGH SO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
222 Faridkot PB-12-005-048-001/433
(MACHAKI MAL SINGH) 		2612005000NRG24050920230118083 10/09/2023 BINDER KAUR 2612005WL003746 BINDER KAUR 00152 HDFC0001414 1818 1818 Processed 07/11/2023 7131457482 MRS BINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
223 Faridkot PB-12-005-040-001/61
(KABALWALA) 		2612005000NRG24050920230116992 10/09/2023 JASVEER KAUR 2612005WL003721 JASVEER KAUR 00152 HDFC0002783 909 909 Processed 07/11/2023 7131457018 JASVIR KAUR HDFC BANK LTD(607152)
224 Faridkot PB-12-005-074-001/509
(GOLEWALA) 		2612005000NRG24050920230118089 10/09/2023 HARPREET KAUR 2612005WL003746 HARPREET KAUR 00152 HDFC0002783 1818 1818 Processed 07/11/2023 7131457481 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
225 Faridkot PB-12-005-064-001/11
(SADHUWALA) 		2612005000NRG24080920230120105 10/09/2023 SUKHVEER KAUR 2612005WL003835 SUKHVEER KAUR 00152 HDFC0003009 909 909 Processed 07/11/2023 7131457263 KARMJEET KAUR HDFC BANK LTD(607152)
226 Faridkot PB-12-005-117-001/1
(Guru Arjan Dev Nagar) 		2612005000NRG24080920230120152 10/09/2023 RASPAL KAUR 2612005WL003836 RASPAL KAUR 00152 HDFC0003009 1818 1818 Processed 07/11/2023 7131457488 MRS RACHHPAL KAUR STATE BANK OF INDIA(508548)
227 Faridkot PB-12-005-117-001/14
(Guru Arjan Dev Nagar) 		2612005000NRG24080920230120153 10/09/2023 Jagdish Kaur 2612005WL003836 Jagdish Kaur 00152 HDFC0003009 1515 1515 Processed 07/11/2023 7131457373 MRS JAGDISH KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
228 Faridkot PB-12-005-038-001/9
(JHOTI WALA) 		2612005000NRG24050920230118236 10/09/2023 Lovepreet Kaur 2612005WL003751 Lovepreet Kaur 00152 HDFC0003033 1818 1818 Processed 07/11/2023 7131457391 LOVEPREET KAUR DO SIKANDER SINGH BANK OF INDIA(508505)
229 Faridkot PB-12-005-040-001/170
(KABALWALA) 		2612005000NRG24050920230116944 10/09/2023 jagraj singh 2612005WL003721 jagraj singh 00152 HDFC0003033 1818 1818 Processed 07/11/2023 7131457107 JAGRAJ SINGH HDFC BANK LTD(607152)
230 Faridkot PB-12-005-040-001/172
(KABALWALA) 		2612005000NRG24050920230116946 10/09/2023 CHARANJIT KAUR 2612005WL003721 CHARANJIT KAUR 00152 HDFC0003033 606 606 Processed 07/11/2023 7131457105 CHARANJIT KAUR HDFC BANK LTD(607152)
231 Faridkot PB-12-005-040-001/59
(KABALWALA) 		2612005000NRG24050920230116990 10/09/2023 SUKHDEEP KAUR 2612005WL003721 SUKHDEEP KAUR 00152 HDFC0003033 1818 1818 Processed 07/11/2023 7131457019 SUKHDEEP KAUR HDFC BANK LTD(607152)
SubTotal 6060 6060
232 Faridkot PB-12-005-003-001/208
(DHURKOT) 		2612005000NRG24010920230115305 10/09/2023 MANJIT KAUR 2612005WL003656 MANJIT KAUR 00152 HDFC0003226 1212 1212 Processed 07/11/2023 7131457491 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
233 Faridkot PB-12-005-048-001/490
(MACHAKI MAL SINGH) 		2612005000NRG24050920230118315 10/09/2023 SUKHPREET KAUR 2612005WL003754 SUKHPREET KAUR 00165 IBKL0000395 1818 1818 Processed 07/11/2023 7131457457 SUKHPREET KAUR IDBI BANK(607095)
234 Faridkot PB-12-005-087-001/162
(TEHNA) 		2612005000NRG24010920230115440 10/09/2023 Mandeep Kaur 2612005WL003660 Mandeep Kaur 00165 IBKL0000395 1212 1212 Processed 07/11/2023 7131457206 MANDEEP KAUR IDBI BANK(607095)
235 Faridkot PB-12-005-087-001/2
(TEHNA) 		2612005000NRG24050920230116893 10/09/2023 DALIP KAUR 2612005WL003719 DALIP KAUR 00165 IBKL0000395 1515 1515 Processed 07/11/2023 7131457205 DALIP KAUR IDBI BANK(607095)
236 Faridkot PB-12-005-087-001/37
(TEHNA) 		2612005000NRG24010920230115448 10/09/2023 KULDIP KAUR 2612005WL003660 KULDIP KAUR 00165 IBKL0000395 1818 1818 Processed 07/11/2023 7131457456 KULDEEP KAUR IDBI BANK(607095)
237 Faridkot PB-12-005-087-001/38
(TEHNA) 		2612005000NRG24010920230115449 10/09/2023 MANJIT KAUR 2612005WL003660 MANJIT KAUR 00165 IBKL0000395 1818 1818 Processed 07/11/2023 7131457208 MANJIT KAUR ICICI BANK LTD(508534)
238 Faridkot PB-12-005-090-001/89
(HARDIALIANA) 		2612005000NRG24010920230116224 10/09/2023 HARBHEJ SINGH 2612005WL003692 HARBHEJ SINGH 00165 IBKL0000395 1818 1818 Processed 07/11/2023 7131457207 HARBHEJ SINGH ICICI BANK LTD(508534)
SubTotal 9999 9999
239 Faridkot PB-12-005-040-001/118
(KABALWALA) 		2612005000NRG24050920230116921 10/09/2023 MITHU SINGH 2612005WL003721 MITHU SINGH 00168 ICIC0000783 1212 1212 Processed 07/11/2023 7131456758 MITHU SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
240 Faridkot PB-12-005-005-001/29
(BEIHLE WALA) 		2612005000NRG24010920230116052 10/09/2023 Kulwant kaur 2612005WL003682 Kulwant kaur 00168 ICIC0003571 1515 1515 Processed 07/11/2023 7131456759 KULWANT KAUR ICICI BANK LTD(508534)
241 Faridkot PB-12-005-117-001/56
(Guru Arjan Dev Nagar) 		2612005000NRG24080920230120163 10/09/2023 GURMEET SINGH 2612005WL003836 GURMEET SINGH 00168 ICIC0003571 1818 1818 Rejected 07/11/2023 7131457432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3333 3333
242 Faridkot PB-12-005-034-001/11
(HARIAY WALA) 		2612005000NRG24310820230114352 10/09/2023 JASWINDER KAUR 2612005WL003626 JASWINDER KAUR 00176 IDIB000B703 1515 1515 Processed 07/11/2023 7131457230 JASWINDER KAUR UNION BANK OF INDIA(508500)
243 Faridkot PB-12-005-041-001/154
(KALER) 		2612005000NRG24050920230116853 10/09/2023 MALKKIT SINGH 2612005WL003719 MALKKIT SINGH 00176 IDIB000B703 1818 1818 Processed 07/11/2023 7131457166 MALKIT SINGH ICICI BANK LTD(508534)
244 Faridkot PB-12-005-108-001/14
(Basti Himmatpura) 		2612005000NRG24010920230115275 10/09/2023 KULWINDER SINGH 2612005WL003655 KULWINDER SINGH 00176 IDIB000B703 1818 1818 Processed 07/11/2023 7131457444 Mr. Kulwinder Singh INDIAN BANK(607105)
SubTotal 5151 5151
245 Faridkot PB-12-005-034-001/20
(HARIAY WALA) 		2612005000NRG24310820230114364 10/09/2023 GURMIT KAUR 2612005WL003626 GURMIT KAUR 00176 IDIB000F007 1818 1818 Processed 08/11/2023 7131457116 GURMIT KAUR PUNJAB & SIND BANK(607087)
246 Faridkot PB-12-005-034-001/99
(HARIAY WALA) 		2612005000NRG24310820230114393 10/09/2023 MANDEEP KAUR 2612005WL003626 MANDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 07/11/2023 7131457211 Mrs. MANDEEP KAUR INDIAN BANK(607105)
247 Faridkot PB-12-005-040-001/11
(KABALWALA) 		2612005000NRG24050920230116915 10/09/2023 Navjot kaur 2612005WL003721 Navjot kaur 00176 IDIB000F007 303 303 Processed 07/11/2023 7131457275 Master. NAVJOT KAUR INDIAN BANK(607105)
248 Faridkot PB-12-005-047-001/9
(MACHAKI KHURD) 		2612005000NRG24050920230118030 10/09/2023 ANGREJ SINGH 2612005WL003743 ANGREJ SINGH 00176 IDIB000F007 1818 1818 Processed 07/11/2023 7131457162 Mr. ANGREJ SINGH INDIAN BANK(607105)
249 Faridkot PB-12-005-048-001/134
(MACHAKI MAL SINGH) 		2612005000NRG24050920230118311 10/09/2023 GURDEV KAUR 2612005WL003754 GURDEV KAUR 00176 IDIB000F007 1818 1818 Processed 07/11/2023 7131456901 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
250 Faridkot PB-12-005-048-001/414
(MACHAKI MAL SINGH) 		2612005000NRG24050920230118314 10/09/2023 SWARANJIT KAUR 2612005WL003754 SWARANJIT KAUR 00176 IDIB000F007 1818 1818 Rejected 07/11/2023 7131457273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 Faridkot PB-12-005-048-001/418
(MACHAKI MAL SINGH) 		2612005000NRG24050920230118082 10/09/2023 HARMANDEEP SINGH 2612005WL003746 HARMANDEEP SINGH 00176 IDIB000F007 1818 1818 Processed 07/11/2023 7131457483 Mr. HARMANDEEP SINGH INDIAN BANK(607105)
252 Faridkot PB-12-005-061-001/535
(PACCA) 		2612005000NRG24050920230118319 10/09/2023 VEERPAL KAUR 2612005WL003754 VEERPAL KAUR 00176 IDIB000F007 1818 1818 Processed 07/11/2023 7131457434 Mrs. Veerpal Kaur INDIAN BANK(607105)
253 Faridkot PB-12-005-062-001/144
(Nawan Pehluwala) 		2612005000NRG24010920230116190 10/09/2023 kuldeep singh 2612005WL003691 kuldeep singh 00176 IDIB000F007 1515 1515 Processed 07/11/2023 7131456903 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
254 Faridkot PB-12-005-062-001/91
(PEHLUWALA) 		2612005000NRG24010920230116199 10/09/2023 SUKHPREET KAUR 2612005WL003691 SUKHPREET KAUR 00176 IDIB000F007 1515 1515 Processed 07/11/2023 7131457216 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
255 Faridkot PB-12-005-072-001/10
(VEERAY WALA KHURD) 		2612005000NRG24050920230118320 10/09/2023 SWARAN SINGH 2612005WL003754 SWARAN SINGH 00176 IDIB000F007 1818 1818 Processed 07/11/2023 7131457229 Mr. SWARAN SINGH INDIAN BANK(607105)
256 Faridkot PB-12-005-075-001/121
(DHUDI) 		2612005000NRG24100920230120824 10/09/2023 GORA SINGH 2612005WL003864 GORA SINGH 00176 IDIB000F007 1818 1818 Processed 07/11/2023 7131457445 Mr. Gora Singh INDIAN BANK(607105)
257 Faridkot PB-12-005-075-001/601
(DHUDI) 		2612005000NRG24050920230116878 10/09/2023 chand singh 2612005WL003719 chand singh 00176 IDIB000F007 1515 1515 Processed 07/11/2023 7131457498 Mr. CHAND SINGH INDIAN BANK(607105)
258 Faridkot PB-12-005-075-001/601
(DHUDI) 		2612005000NRG24050920230116879 10/09/2023 SARBJEET KAUR 2612005WL003719 SARBJEET KAUR 00176 IDIB000F007 1515 1515 Processed 07/11/2023 7131457176 Mrs. SARBJEET KAUR W/O CHAND SINGH INDIAN BANK(607105)
259 Faridkot PB-12-005-075-001/712
(DHUDI) 		2612005000NRG24100920230120839 10/09/2023 KARAMJIT KAUR 2612005WL003864 KARAMJIT KAUR 00176 IDIB000F007 1818 1818 Processed 07/11/2023 7131457446 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
260 Faridkot PB-12-005-075-001/733
(DHUDI) 		2612005000NRG24050920230116882 10/09/2023 Harwinder singh 2612005WL003719 Harwinder singh 00176 IDIB000F007 1818 1818 Processed 07/11/2023 7131457372 Mr. HARWINDER SINGH INDIAN BANK(607105)
261 Faridkot PB-12-005-087-001/219
(Nawan Tehna) 		2612005000NRG24050920230116894 10/09/2023 KULWANT KAUR 2612005WL003719 KULWANT KAUR 00176 IDIB000F007 1212 1212 Processed 07/11/2023 7131457180 KULWANT KAUR ICICI BANK LTD(508534)
262 Faridkot PB-12-005-088-001/342
(FARIDKOT RURAL) 		2612005000NRG24010920230115460 10/09/2023 KULWANT SINGH 2612005WL003660 KULWANT SINGH 00176 IDIB000F007 606 606 Processed 07/11/2023 7131457120 KULWANT SINGH CANARA BANK(508532)
263 Faridkot PB-12-005-091-001/113
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24050920230117979 10/09/2023 Piyar Kaur 2612005WL003742 Piyar Kaur 00176 IDIB000F007 1515 1515 Processed 07/11/2023 7131457178 PIYAR KAUR W/O KARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 29694 29694
264 Faridkot PB-12-005-024-001/90
(DAGGO ROMANA) 		2612005000NRG24060920230118364 10/09/2023 RAVINDER SINGH 2612005WL003757 RAVINDER SINGH 00349 PSIB0000089 303 303 Processed 08/11/2023 7131456870 RAVINDER SINGH PUNJAB & SIND BANK(607087)
265 Faridkot PB-12-005-047-001/32
(MACHAKI KHURD) 		2612005000NRG24050920230118022 10/09/2023 KULWINDER KAUR 2612005WL003743 KULWINDER KAUR 00349 PSIB0000089 1515 1515 Processed 08/11/2023 7131456757 KULWINDER KAUR PUNJAB & SIND BANK(607087)
266 Faridkot PB-12-005-047-001/32
(MACHAKI KHURD) 		2612005000NRG24050920230118021 10/09/2023 MAJOR SINGH 2612005WL003743 MAJOR SINGH 00349 PSIB0000089 1515 1515 Rejected 07/11/2023 7131456755 Aadhaar Number not Mapped to Account Number
267 Faridkot PB-12-005-047-001/45
(MACHAKI KHURD) 		2612005000NRG24050920230118023 10/09/2023 PARAMJIT KAUR 2612005WL003743 PARAMJIT KAUR 00349 PSIB0000089 1515 1515 Processed 08/11/2023 7131456756 PARAMJIT KAUR WO JAGDISH SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
268 Faridkot PB-12-005-040-001/103
(KABALWALA) 		2612005000NRG24050920230116911 10/09/2023 KULWINDER KAUR 2612005WL003721 KULWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 08/11/2023 7131456806 KULWINDER KAUR W/O GURPYAR SIN GH PUNJAB & SIND BANK(607087)
269 Faridkot PB-12-005-040-001/106
(KABALWALA) 		2612005000NRG24050920230116912 10/09/2023 PRITAM KAUR 2612005WL003721 PRITAM KAUR 00349 PSIB0000142 1818 1818 Processed 07/11/2023 7131456805 MRS PREETAM KAUR WO BAKHTAUR SINGH STATE BANK OF INDIA(508548)
270 Faridkot PB-12-005-040-001/107
(KABALWALA) 		2612005000NRG24050920230116913 10/09/2023 SIMARJEET KAUR 2612005WL003721 SIMARJEET KAUR 00349 PSIB0000142 1818 1818 Processed 07/11/2023 7131456860 SIMARJIT KAUR ICICI BANK LTD(508534)
271 Faridkot PB-12-005-040-001/110
(KABALWALA) 		2612005000NRG24050920230116916 10/09/2023 NASEEB KAUR 2612005WL003721 NASEEB KAUR 00349 PSIB0000142 1212 1212 Processed 07/11/2023 7131456804 MRS NASIB KAUR STATE BANK OF INDIA(508548)
272 Faridkot PB-12-005-040-001/113
(KABALWALA) 		2612005000NRG24050920230116917 10/09/2023 JITO KAUR 2612005WL003721 JITO KAUR 00349 PSIB0000142 1515 1515 Processed 07/11/2023 7131456861 JIT KAUR ICICI BANK LTD(508534)
273 Faridkot PB-12-005-040-001/113
(KABALWALA) 		2612005000NRG24050920230116918 10/09/2023 SUKHDEV SINGH 2612005WL003721 SUKHDEV SINGH 00349 PSIB0000142 1818 1818 Processed 07/11/2023 7131456867 SUKHDEV SINGH ICICI BANK LTD(508534)
274 Faridkot PB-12-005-040-001/117
(KABALWALA) 		2612005000NRG24050920230116920 10/09/2023 SHINDER KAUR 2612005WL003721 SHINDER KAUR 00349 PSIB0000142 909 909 Processed 08/11/2023 7131456807 CHHINDER KAUR PUNJAB & SIND BANK(607087)
275 Faridkot PB-12-005-040-001/128
(KABALWALA) 		2612005000NRG24050920230116922 10/09/2023 AMARJIT KAUR 2612005WL003721 AMARJIT KAUR 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7131456812 AMARJEET KAUR PUNJAB & SIND BANK(607087)
276 Faridkot PB-12-005-040-001/13
(KABALWALA) 		2612005000NRG24050920230116923 10/09/2023 MARA SINGH 2612005WL003721 MARA SINGH 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7131456824 MARHA SINGH SO MEETA SINGH PUNJAB & SIND BANK(607087)
277 Faridkot PB-12-005-040-001/130
(KABALWALA) 		2612005000NRG24050920230116924 10/09/2023 BALJEET KAUR 2612005WL003721 BALJEET KAUR 00349 PSIB0000142 1515 1515 Processed 08/11/2023 7131456810 BALJIT KAUR PUNJAB & SIND BANK(607087)
278 Faridkot PB-12-005-040-001/134
(KABALWALA) 		2612005000NRG24050920230116925 10/09/2023 DALJEET KAUR 2612005WL003721 DALJEET KAUR 00349 PSIB0000142 909 909 Processed 07/11/2023 7131456809 DALJEET KAUR HDFC BANK LTD(607152)
279 Faridkot PB-12-005-040-001/134
(KABALWALA) 		2612005000NRG24050920230116926 10/09/2023 DHALWINDER SINGH 2612005WL003721 DHALWINDER SINGH 00349 PSIB0000142 606 606 Processed 08/11/2023 7131456815 DHALWINDER SINGH PUNJAB & SIND BANK(607087)
280 Faridkot PB-12-005-040-001/135
(KABALWALA) 		2612005000NRG24050920230116927 10/09/2023 SINGHA SINGH 2612005WL003721 SINGHA SINGH 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7131456808 SINGHARA SINGH PUNJAB & SIND BANK(607087)
281 Faridkot PB-12-005-040-001/136
(KABALWALA) 		2612005000NRG24050920230116928 10/09/2023 Dara singh 2612005WL003721 Dara singh 00349 PSIB0000142 1818 1818 Processed 07/11/2023 7131456828 DARA SINGH S/O SARDARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
282 Faridkot PB-12-005-040-001/136
(KABALWALA) 		2612005000NRG24050920230116929 10/09/2023 Paramjit kaur 2612005WL003721 Paramjit kaur 00349 PSIB0000142 1818 1818 Processed 07/11/2023 7131456829 PARMJIT KAUR ICICI BANK LTD(508534)
283 Faridkot PB-12-005-040-001/138
(KABALWALA) 		2612005000NRG24050920230116930 10/09/2023 GURMAIL KAUR 2612005WL003721 GURMAIL KAUR 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7131456764 GURMEL KAUR PUNJAB & SIND BANK(607087)
284 Faridkot PB-12-005-040-001/139
(KABALWALA) 		2612005000NRG24050920230116931 10/09/2023 AMANDEEP KAUR 2612005WL003721 AMANDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 07/11/2023 7131456814 AMANDEEP KAUR W O GU BANK OF BARODA(606985)
285 Faridkot PB-12-005-040-001/142
(KABALWALA) 		2612005000NRG24050920230116932 10/09/2023 GURDEV KAUR 2612005WL003721 GURDEV KAUR 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7131456811 GURDEV KAUR PUNJAB & SIND BANK(607087)
286 Faridkot PB-12-005-040-001/145
(KABALWALA) 		2612005000NRG24050920230116933 10/09/2023 KARAMJIT KAUR 2612005WL003721 KARAMJIT KAUR 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7131456820 KARAMJIT KAUR W/O CHHINDER SINGH PUNJAB & SIND BANK(607087)
287 Faridkot PB-12-005-040-001/148
(KABALWALA) 		2612005000NRG24050920230116934 10/09/2023 SUKHPREET KAUR 2612005WL003721 SUKHPREET KAUR 00349 PSIB0000142 1818 1818 Processed 07/11/2023 7131456819 SUKHPREET KAUR HDFC BANK LTD(607152)
288 Faridkot PB-12-005-040-001/157
(KABALWALA) 		2612005000NRG24050920230116935 10/09/2023 JASWINDER KAUR 2612005WL003721 JASWINDER KAUR 00349 PSIB0000142 909 909 Processed 08/11/2023 7131456825 JASWINDER KAUR PUNJAB & SIND BANK(607087)
289 Faridkot PB-12-005-040-001/160
(KABALWALA) 		2612005000NRG24050920230116936 10/09/2023 MUKHTIAR KAUR 2612005WL003721 MUKHTIAR KAUR 00349 PSIB0000142 1515 1515 Processed 07/11/2023 7131456858 MUKHTIAR KAUR ICICI BANK LTD(508534)
290 Faridkot PB-12-005-040-001/161
(KABALWALA) 		2612005000NRG24050920230116937 10/09/2023 Manjeet kaur 2612005WL003721 Manjeet kaur 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7131456876 MANJEET KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
291 Faridkot PB-12-005-040-001/164
(KABALWALA) 		2612005000NRG24050920230116938 10/09/2023 RAMPIYARI KAUR 2612005WL003721 RAMPIYARI KAUR 00349 PSIB0000142 1212 1212 Processed 08/11/2023 7131456866 RAM PIYARI KAUR PUNJAB & SIND BANK(607087)
292 Faridkot PB-12-005-040-001/165
(KABALWALA) 		2612005000NRG24050920230116941 10/09/2023 PARAMJIT KAUR 2612005WL003721 PARAMJIT KAUR 00349 PSIB0000142 1818 1818 Processed 07/11/2023 7131456871 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
293 Faridkot PB-12-005-040-001/166
(KABALWALA) 		2612005000NRG24050920230116943 10/09/2023 AMANDEEP KAUR 2612005WL003721 AMANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7131456830 AMANDEEP KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
294 Faridkot PB-12-005-040-001/173
(KABALWALA) 		2612005000NRG24050920230116947 10/09/2023 SHAMINDER SINGH 2612005WL003721 SHAMINDER SINGH 00349 PSIB0000142 1818 1818 Processed 07/11/2023 7131456763 SHAMINDER SINGH S/O KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
295 Faridkot PB-12-005-040-001/175
(KABALWALA) 		2612005000NRG24050920230116948 10/09/2023 RESHAMA KAUR 2612005WL003721 RESHAMA KAUR 00349 PSIB0000142 909 909 Processed 07/11/2023 7131456771 RESHAMA KAUR HDFC BANK LTD(607152)
296 Faridkot PB-12-005-040-001/176
(KABALWALA) 		2612005000NRG24050920230116949 10/09/2023 Angrej kaur 2612005WL003721 Angrej kaur 00349 PSIB0000142 1515 1515 Processed 07/11/2023 7131456874 SARABJEET KAUR HDFC BANK LTD(607152)
297 Faridkot PB-12-005-040-001/193
(KABALWALA) 		2612005000NRG24050920230116951 10/09/2023 HARJIT KAUR 2612005WL003721 HARJIT KAUR 00349 PSIB0000142 909 909 Processed 08/11/2023 7131456880 Harjit Kaur PUNJAB & SIND BANK(607087)
298 Faridkot PB-12-005-040-001/201
(KABALWALA) 		2612005000NRG24050920230116955 10/09/2023 Sukhpreet kaur 2612005WL003721 Sukhpreet kaur 00349 PSIB0000142 1515 1515 Processed 07/11/2023 7131456873 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
299 Faridkot PB-12-005-040-001/207
(KABALWALA) 		2612005000NRG24050920230116957 10/09/2023 Sukhdev singh 2612005WL003721 Sukhdev singh 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7131456826 SUKHDEV SINGH S/O MOHINDER SINGH PUNJAB & SIND BANK(607087)
300 Faridkot PB-12-005-040-001/24
(KABALWALA) 		2612005000NRG24050920230116960 10/09/2023 HARBAJAN SINGH 2612005WL003721 HARBAJAN SINGH 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7131456816 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
301 Faridkot PB-12-005-040-001/24
(KABALWALA) 		2612005000NRG24050920230116959 10/09/2023 PARAMJEET KAUR 2612005WL003721 PARAMJEET KAUR 00349 PSIB0000142 1818 1818 Processed 07/11/2023 7131456862 PARMJIT KAUR ICICI BANK LTD(508534)
302 Faridkot PB-12-005-040-001/256
(KABALWALA) 		2612005000NRG24050920230116962 10/09/2023 Gurtej singh 2612005WL003721 Gurtej singh 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7131456827 GURTEJ SINGH S/O MOHINDER SINGH PUNJAB & SIND BANK(607087)
303 Faridkot PB-12-005-040-001/256
(KABALWALA) 		2612005000NRG24050920230116963 10/09/2023 Sukhdeep kaur 2612005WL003721 Sukhdeep kaur 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7131456879 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
304 Faridkot PB-12-005-040-001/277
(KABALWALA) 		2612005000NRG24050920230116970 10/09/2023 CHARANJIT KAUR 2612005WL003721 CHARANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7131456883 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
305 Faridkot PB-12-005-040-001/277
(KABALWALA) 		2612005000NRG24050920230116969 10/09/2023 TAHIL SINGH 2612005WL003721 TAHIL SINGH 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7131456884 TAHIL SINGH PUNJAB & SIND BANK(607087)
306 Faridkot PB-12-005-040-001/278
(KABALWALA) 		2612005000NRG24050920230116971 10/09/2023 RAMANDEEP KAUR 2612005WL003721 RAMANDEEP KAUR 00349 PSIB0000142 606 606 Processed 08/11/2023 7131456882 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
307 Faridkot PB-12-005-040-001/279
(KABALWALA) 		2612005000NRG24050920230116972 10/09/2023 SANDEEP KAUR 2612005WL003721 SANDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 07/11/2023 7131456912 MR SANDEEP KAUR STATE BANK OF INDIA(508548)
308 Faridkot PB-12-005-040-001/3
(KABALWALA) 		2612005000NRG24050920230116974 10/09/2023 JASPAL KAUR 2612005WL003721 JASPAL KAUR 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7131456762 JASPAL KAUR PUNJAB & SIND BANK(607087)
309 Faridkot PB-12-005-040-001/36
(KABALWALA) 		2612005000NRG24050920230116976 10/09/2023 Kulwinder Singh 2612005WL003721 Kulwinder Singh 00349 PSIB0000142 1515 1515 Processed 07/11/2023 7131456766 KULWINDER KAUR HDFC BANK LTD(607152)
310 Faridkot PB-12-005-040-001/45
(KABALWALA) 		2612005000NRG24050920230116981 10/09/2023 KARAMJEET KAUR 2612005WL003721 KARAMJEET KAUR 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7131456864 KARAMJIT KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
311 Faridkot PB-12-005-040-001/54
(KABALWALA) 		2612005000NRG24050920230116986 10/09/2023 CHARANJEET KAUR 2612005WL003721 CHARANJEET KAUR 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7131456772 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
312 Faridkot PB-12-005-040-001/54
(KABALWALA) 		2612005000NRG24050920230116985 10/09/2023 RAJWINDER SINGH 2612005WL003721 RAJWINDER SINGH 00349 PSIB0000142 909 909 Processed 08/11/2023 7131456821 RAJVINDER SINGH SO KALA SINGH PUNJAB & SIND BANK(607087)
313 Faridkot PB-12-005-040-001/55
(KABALWALA) 		2612005000NRG24050920230116987 10/09/2023 KULWINDER SINGH 2612005WL003721 KULWINDER SINGH 00349 PSIB0000142 1212 1212 Processed 07/11/2023 7131456770 KULWINDER KAUR ICICI BANK LTD(508534)
314 Faridkot PB-12-005-040-001/57
(KABALWALA) 		2612005000NRG24050920230116988 10/09/2023 KULWINDER KAUR 2612005WL003721 KULWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 07/11/2023 7131456773 KULWINDER KAUR HDFC BANK LTD(607152)
315 Faridkot PB-12-005-040-001/60
(KABALWALA) 		2612005000NRG24050920230116991 10/09/2023 KULWANT KAUR 2612005WL003721 KULWANT KAUR 00349 PSIB0000142 1515 1515 Processed 07/11/2023 7131456859 KULWANT KAUR W/O KAKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
316 Faridkot PB-12-005-040-001/64
(KABALWALA) 		2612005000NRG24050920230116994 10/09/2023 GAGANDEEP KAUR 2612005WL003721 GAGANDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 07/11/2023 7131456768 GAGANDEEP KAUR CANARA BANK(508532)
317 Faridkot PB-12-005-040-001/67
(KABALWALA) 		2612005000NRG24050920230116996 10/09/2023 SUKHWINDER KAUR 2612005WL003721 SUKHWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 07/11/2023 7131456769 SUKHWINDER KAUR ICICI BANK LTD(508534)
318 Faridkot PB-12-005-040-001/68
(KABALWALA) 		2612005000NRG24050920230116997 10/09/2023 BALJEET KAUR 2612005WL003721 BALJEET KAUR 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7131456868 BALJEET KAUR PUNJAB & SIND BANK(607087)
319 Faridkot PB-12-005-040-001/74
(KABALWALA) 		2612005000NRG24050920230117000 10/09/2023 SURJIT KAUR 2612005WL003721 SURJIT KAUR 00349 PSIB0000142 1515 1515 Processed 07/11/2023 7131456765 SURJIT KAUR ICICI BANK LTD(508534)
320 Faridkot PB-12-005-040-001/79
(KABALWALA) 		2612005000NRG24050920230117002 10/09/2023 REKHA RANI 2612005WL003721 REKHA RANI 00349 PSIB0000142 1818 1818 Processed 07/11/2023 7131456818 REKHA RANI HDFC BANK LTD(607152)
321 Faridkot PB-12-005-040-001/80
(KABALWALA) 		2612005000NRG24050920230117003 10/09/2023 KASHMEER SINGH 2612005WL003721 KASHMEER SINGH 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7131456761 KASHMIR SINGH PUNJAB & SIND BANK(607087)
322 Faridkot PB-12-005-040-001/80
(KABALWALA) 		2612005000NRG24050920230117004 10/09/2023 TEJ KAUR 2612005WL003721 TEJ KAUR 00349 PSIB0000142 1818 1818 Processed 07/11/2023 7131456767 TEJ KAUR HDFC BANK LTD(607152)
323 Faridkot PB-12-005-040-001/81
(KABALWALA) 		2612005000NRG24050920230117005 10/09/2023 JASWINDER KAUR 2612005WL003721 JASWINDER KAUR 00349 PSIB0000142 909 909 Processed 08/11/2023 7131456863 KASHMEER KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
324 Faridkot PB-12-005-040-001/84
(KABALWALA) 		2612005000NRG24050920230117007 10/09/2023 SWARAN KAUR 2612005WL003721 SWARAN KAUR 00349 PSIB0000142 1818 1818 Processed 07/11/2023 7131456774 SARWAN KAUR CANARA BANK(508532)
325 Faridkot PB-12-005-040-001/86
(KABALWALA) 		2612005000NRG24050920230117009 10/09/2023 JAGJEET KAUR 2612005WL003721 JAGJEET KAUR 00349 PSIB0000142 1818 1818 Processed 07/11/2023 7131456813 JAGJEET KAUR HDFC BANK LTD(607152)
326 Faridkot PB-12-005-040-001/87
(KABALWALA) 		2612005000NRG24050920230117010 10/09/2023 PALE SINGH 2612005WL003721 PALE SINGH 00349 PSIB0000142 1818 1818 Processed 07/11/2023 7131456775 PAL SINGH ICICI BANK LTD(508534)
327 Faridkot PB-12-005-040-001/91
(KABALWALA) 		2612005000NRG24050920230117012 10/09/2023 JASWINDER KAUR 2612005WL003721 JASWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7131456776 JASWINDER KAUR PUNJAB & SIND BANK(607087)
328 Faridkot PB-12-005-040-001/97
(KABALWALA) 		2612005000NRG24050920230117013 10/09/2023 RAMANDEEP KAUR 2612005WL003721 RAMANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7131456865 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
329 Faridkot PB-12-005-074-001/258
(GOLEWALA) 		2612005000NRG24010920230116185 10/09/2023 PARAMJIT KAUR 2612005WL003690 PARAMJIT KAUR 00349 PSIB0000142 1515 1515 Processed 08/11/2023 7131456822 PRAMJIT KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
330 Faridkot PB-12-005-074-001/387
(GOLEWALA) 		2612005000NRG24010920230115437 10/09/2023 HARPREET SINGH 2612005WL003660 HARPREET SINGH 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7131456869 HARPREET SINGH PUNJAB & SIND BANK(607087)
331 Faridkot PB-12-005-074-001/67
(GOLEWALA) 		2612005000NRG24010920230116186 10/09/2023 MALKEET SINGH 2612005WL003690 MALKEET SINGH 00349 PSIB0000142 1818 1818 Processed 07/11/2023 7131456760 MR MALKIT SINGH STATE BANK OF INDIA(508548)
332 Faridkot PB-12-005-086-001/139
(SADHANWALA) 		2612005000NRG24050920230118094 10/09/2023 Sarbjeet Kaur 2612005WL003746 Sarbjeet Kaur 00349 PSIB0000142 1515 1515 Processed 07/11/2023 7131456823 SARABJEET KAUR HDFC BANK LTD(607152)
333 Faridkot PB-12-005-086-001/139
(SADHANWALA) 		2612005000NRG24050920230118095 10/09/2023 SUKHJIT KAUR 2612005WL003746 SUKHJIT KAUR 00349 PSIB0000142 1515 1515 Processed 08/11/2023 7131456872 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
334 Faridkot PB-12-005-086-001/261
(Gill Patti Sadhanwala) 		2612005000NRG24050920230118096 10/09/2023 MALKIT KAUR 2612005WL003746 MALKIT KAUR 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7131456817 MALKIT KAUR PUNJAB & SIND BANK(607087)
335 Faridkot PB-12-005-086-001/349
(SADHANWALA) 		2612005000NRG24050920230118097 10/09/2023 SURJEET KAUR 2612005WL003746 SURJEET KAUR 00349 PSIB0000142 1515 1515 Processed 08/11/2023 7131456878 Surjeet Kaur PUNJAB & SIND BANK(607087)
336 Faridkot PB-12-005-090-001/36
(HARDIALIANA) 		2612005000NRG24010920230116211 10/09/2023 KULWINDER KAUR 2612005WL003692 KULWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 07/11/2023 7131456877 KULWINDER KAUR ICICI BANK LTD(508534)
337 Faridkot PB-12-005-111-001/330
(Gill Patti Sadhanwala) 		2612005000NRG24050920230118101 10/09/2023 NIRMAL SINGH 2612005WL003746 NIRMAL SINGH 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7131456875 NIRMAL SINGH PUNJAB & SIND BANK(607087)
338 Faridkot PB-12-005-112-001/265
(Guru Kirpa Sadhanwala) 		2612005000NRG24050920230118102 10/09/2023 PARKASH KAUR 2612005WL003746 PARKASH KAUR 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7131456881 PARKASH KAUR PUNJAB & SIND BANK(607087)
SubTotal 113625 113625
339 Faridkot PB-12-005-005-001/4
(BEIHLE WALA) 		2612005000NRG24010920230116059 10/09/2023 JASWINDER KAUR 2612005WL003682 JASWINDER KAUR 00349 PSIB0000369 1515 1515 Processed 08/11/2023 7131457195 JASWINDER KAUR WO CHHINDER SINGH PUNJAB & SIND BANK(607087)
340 Faridkot PB-12-005-005-001/48
(BEIHLE WALA) 		2612005000NRG24010920230116062 10/09/2023 Baljeet Kaur 2612005WL003682 Baljeet Kaur 00349 PSIB0000369 1515 1515 Processed 07/11/2023 7131457194 BALJIT KAUR ICICI BANK LTD(508534)
341 Faridkot PB-12-005-005-001/70
(BEIHLE WALA) 		2612005000NRG24010920230116066 10/09/2023 SUKHWINDER KAUR 2612005WL003682 SUKHWINDER KAUR 00349 PSIB0000369 1515 1515 Processed 08/11/2023 7131457412 SUKHWINDER KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
342 Faridkot PB-12-005-005-001/91
(BEIHLE WALA) 		2612005000NRG24010920230116071 10/09/2023 SANDEEP KAUR 2612005WL003682 SANDEEP KAUR 00349 PSIB0000369 1212 1212 Processed 07/11/2023 7131457193 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
343 Faridkot PB-12-005-038-001/44
(JHOTI WALA) 		2612005000NRG24050920230118229 10/09/2023 Naseeb Kaur 2612005WL003751 Naseeb Kaur 00349 PSIB0000369 1818 1818 Rejected 07/11/2023 7131457204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 Faridkot PB-12-005-045-001/2
(MAANI SINGH WALA) 		2612005000NRG24080920230120140 10/09/2023 LACHMI KAUR 2612005WL003836 LACHMI KAUR 00349 PSIB0000369 1818 1818 Rejected 07/11/2023 7131457316 Aadhaar Number not Mapped to Account Number
345 Faridkot PB-12-005-045-001/205
(MAANI SINGH WALA) 		2612005000NRG24080920230120141 10/09/2023 VIJAY SINGH 2612005WL003836 VIJAY SINGH 00349 PSIB0000369 1515 1515 Processed 08/11/2023 7131457344 VIJAY SINGH WO KIRPAL SINGH PUNJAB & SIND BANK(607087)
346 Faridkot PB-12-005-045-001/213
(Guru Arjan Dev Nagar) 		2612005000NRG24080920230120143 10/09/2023 GURPREET KAUR 2612005WL003836 GURPREET KAUR 00349 PSIB0000369 1515 1515 Processed 08/11/2023 7131457201 GURPREET KAUR PUNJAB & SIND BANK(607087)
347 Faridkot PB-12-005-045-001/213
(Guru Arjan Dev Nagar) 		2612005000NRG24080920230120142 10/09/2023 GURPREET SINGH 2612005WL003836 GURPREET SINGH 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7131457198 GURPREET SINGH SO HARBANS SINGH PUNJAB & SIND BANK(607087)
348 Faridkot PB-12-005-045-001/224
(Guru Arjan Dev Nagar) 		2612005000NRG24080920230120144 10/09/2023 KIRNA 2612005WL003836 KIRNA 00349 PSIB0000369 1212 1212 Processed 07/11/2023 7131457200 MRS KIRNA K STATE BANK OF INDIA(508548)
349 Faridkot PB-12-005-045-001/65
(Guru Arjan Dev Nagar) 		2612005000NRG24080920230120149 10/09/2023 BALWANT SINGH 2612005WL003836 BALWANT SINGH 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7131457196 BALWANT SINGH SO GURDIAL SINGH PUNJAB & SIND BANK(607087)
350 Faridkot PB-12-005-045-001/65
(Guru Arjan Dev Nagar) 		2612005000NRG24080920230120150 10/09/2023 MALKEET KAUR 2612005WL003836 MALKEET KAUR 00349 PSIB0000369 606 606 Processed 08/11/2023 7131457197 MALKIT KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
351 Faridkot PB-12-005-047-001/164
(MACHAKI KHURD) 		2612005000NRG24050920230118018 10/09/2023 SUKHPREET KAUR 2612005WL003743 SUKHPREET KAUR 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7131457203 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
352 Faridkot PB-12-005-047-001/79
(MACHAKI KHURD) 		2612005000NRG24050920230118026 10/09/2023 NASEEB KAUR 2612005WL003743 NASEEB KAUR 00349 PSIB0000369 1515 1515 Processed 08/11/2023 7131457202 NASIB KAUR PUNJAB & SIND BANK(607087)
353 Faridkot PB-12-005-047-001/82
(MACHAKI KHURD) 		2612005000NRG24050920230118027 10/09/2023 GURMAIL KAUR 2612005WL003743 GURMAIL KAUR 00349 PSIB0000369 1515 1515 Processed 07/11/2023 7131457315 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
354 Faridkot PB-12-005-047-001/87
(MACHAKI KHURD) 		2612005000NRG24050920230118029 10/09/2023 BALWINDER SINGH 2612005WL003743 BALWINDER SINGH 00349 PSIB0000369 1212 1212 Processed 08/11/2023 7131457192 BALWINDER SINGH & SARABJIT KAU R PUNJAB & SIND BANK(607087)
355 Faridkot PB-12-005-049-001/71
(MEHMUANA) 		2612005000NRG24050920230118036 10/09/2023 CHAMKAUR SINGH 2612005WL003743 CHAMKAUR SINGH 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7131457347 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
356 Faridkot PB-12-005-117-001/52
(Guru Arjan Dev Nagar) 		2612005000NRG24080920230120160 10/09/2023 VEERPAL KAUR 2612005WL003836 VEERPAL KAUR 00349 PSIB0000369 1212 1212 Processed 08/11/2023 7131457199 VEERPAL KAUR DO JUGRAJ SINGH PUNJAB & SIND BANK(607087)
357 Faridkot PB-12-005-117-001/53
(Guru Arjan Dev Nagar) 		2612005000NRG24080920230120161 10/09/2023 BALJEET KAUR 2612005WL003836 BALJEET KAUR 00349 PSIB0000369 1515 1515 Processed 08/11/2023 7131457345 BALJIT KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
358 Faridkot PB-12-005-117-001/55
(Guru Arjan Dev Nagar) 		2612005000NRG24080920230120162 10/09/2023 BALJEET KAUR 2612005WL003836 BALJEET KAUR 00349 PSIB0000369 1212 1212 Processed 08/11/2023 7131457346 BALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 29694 29694
359 Faridkot PB-12-005-039-001/101-A
(KAONI) 		2612005000NRG24010920230115816 10/09/2023 SUKHDEEP KAUR 2612005WL003676 SUKHDEEP KAUR 00349 PSIB0000553 1515 1515 Processed 08/11/2023 7131456715 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
360 Faridkot PB-12-005-039-001/113
(KAONI) 		2612005000NRG24010920230115817 10/09/2023 SARABJEET KAUR 2612005WL003676 SARABJEET KAUR 00349 PSIB0000553 1515 1515 Processed 08/11/2023 7131456712 SARABJEET KAUR PUNJAB & SIND BANK(607087)
361 Faridkot PB-12-005-039-001/116
(KAONI) 		2612005000NRG24010920230115820 10/09/2023 Sukhpinder kaur 2612005WL003676 Sukhpinder kaur 00349 PSIB0000553 1212 1212 Processed 08/11/2023 7131457310 SUKHPINDER KAUR PUNJAB & SIND BANK(607087)
362 Faridkot PB-12-005-039-001/13
(KAONI) 		2612005000NRG24010920230115823 10/09/2023 charan singh 2612005WL003676 charan singh 00349 PSIB0000553 1212 1212 Processed 08/11/2023 7131457466 CHARAN SINGH PUNJAB & SIND BANK(607087)
363 Faridkot PB-12-005-039-001/130
(KAONI) 		2612005000NRG24010920230115825 10/09/2023 GURMAIL SINGH 2612005WL003676 GURMAIL SINGH 00349 PSIB0000553 1212 1212 Processed 08/11/2023 7131457312 GURMAIL SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
364 Faridkot PB-12-005-039-001/133
(KAONI) 		2612005000NRG24010920230115827 10/09/2023 VEERPAL KAUR 2612005WL003676 VEERPAL KAUR 00349 PSIB0000553 1515 1515 Processed 08/11/2023 7131456713 VEERPAL KAUR PUNJAB & SIND BANK(607087)
365 Faridkot PB-12-005-039-001/138-A
(KAONI) 		2612005000NRG24010920230115829 10/09/2023 SUKHPAL KAUR 2612005WL003676 SUKHPAL KAUR 00349 PSIB0000553 1212 1212 Processed 07/11/2023 7131456719 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
366 Faridkot PB-12-005-039-001/139
(KAONI) 		2612005000NRG24010920230115830 10/09/2023 SUKHJIT KAUR 2612005WL003676 SUKHJIT KAUR 00349 PSIB0000553 1212 1212 Processed 08/11/2023 7131457314 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
367 Faridkot PB-12-005-039-001/144
(KAONI) 		2612005000NRG24010920230115832 10/09/2023 PARAMJEET KAUR 2612005WL003676 PARAMJEET KAUR 00349 PSIB0000553 606 606 Processed 08/11/2023 7131456714 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
368 Faridkot PB-12-005-039-001/15
(KAONI) 		2612005000NRG24010920230115834 10/09/2023 BABU SINGH 2612005WL003676 BABU SINGH 00349 PSIB0000553 1212 1212 Processed 07/11/2023 7131457465 BABU SINGH ICICI BANK LTD(508534)
369 Faridkot PB-12-005-039-001/16
(KAONI) 		2612005000NRG24010920230115838 10/09/2023 BALJIT KAUR 2612005WL003676 BALJIT KAUR 00349 PSIB0000553 909 909 Processed 07/11/2023 7131456709 BALJIT KAUR ICICI BANK LTD(508534)
370 Faridkot PB-12-005-039-001/16
(KAONI) 		2612005000NRG24010920230115837 10/09/2023 SURJIT SINGH 2612005WL003676 SURJIT SINGH 00349 PSIB0000553 1212 1212 Processed 07/11/2023 7131457464 SURJIT SINGH ICICI BANK LTD(508534)
371 Faridkot PB-12-005-066-001/64
(SAIDE KE) 		2612005000NRG24050920230118087 10/09/2023 MUKHTIAR SINGH 2612005WL003746 MUKHTIAR SINGH 00349 PSIB0000553 1818 1818 Processed 07/11/2023 7131457460 MUKHTIAR SINGH IDBI BANK(607095)
372 Faridkot PB-12-005-081-001/118
(KANIANWALI) 		2612005000NRG24290820230113912 10/09/2023 KAKU RAM 2612005WL003577 KAKU RAM 00349 PSIB0000553 1515 1515 Processed 08/11/2023 7131457461 KAKU RAM SO MAM CHAND PUNJAB & SIND BANK(607087)
373 Faridkot PB-12-005-081-001/136
(KANIANWALI) 		2612005000NRG24290820230113913 10/09/2023 Gurpreet kaur 2612005WL003577 Gurpreet kaur 00349 PSIB0000553 1515 1515 Processed 08/11/2023 7131457311 GURPREET KAUR PUNJAB & SIND BANK(607087)
374 Faridkot PB-12-005-081-001/137
(KANIANWALI) 		2612005000NRG24290820230113914 10/09/2023 ASHOK SINGH 2612005WL003577 ASHOK SINGH 00349 PSIB0000553 1212 1212 Processed 08/11/2023 7131457473 ASHOK SINGH S/O BOOTA SINGH PUNJAB & SIND BANK(607087)
375 Faridkot PB-12-005-081-001/138
(KANIANWALI) 		2612005000NRG24290820230113915 10/09/2023 RAMANDEEP KAUR 2612005WL003577 RAMANDEEP KAUR 00349 PSIB0000553 1515 1515 Processed 07/11/2023 7131456701 RAMANDEEP KAUR HDFC BANK LTD(607152)
376 Faridkot PB-12-005-081-001/141
(KANIANWALI) 		2612005000NRG24290820230113916 10/09/2023 Harmesh singh 2612005WL003577 Harmesh singh 00349 PSIB0000553 303 303 Processed 08/11/2023 7131456720 HARMESH SINGH PUNJAB & SIND BANK(607087)
377 Faridkot PB-12-005-081-001/141
(KANIANWALI) 		2612005000NRG24290820230113917 10/09/2023 Veerpal kaur 2612005WL003577 Veerpal kaur 00349 PSIB0000553 1818 1818 Processed 08/11/2023 7131456718 VEERPAL KAUR PUNJAB & SIND BANK(607087)
378 Faridkot PB-12-005-081-001/142
(KANIANWALI) 		2612005000NRG24290820230113918 10/09/2023 Karamjeet Kaur 2612005WL003577 Karamjeet Kaur 00349 PSIB0000553 1212 1212 Processed 07/11/2023 7131457477 ASHANPREET KAUR M G BANK OF BARODA(606985)
379 Faridkot PB-12-005-081-001/145
(KANIANWALI) 		2612005000NRG24290820230113919 10/09/2023 RAMANDEEP KAUR 2612005WL003577 RAMANDEEP KAUR 00349 PSIB0000553 1515 1515 Processed 08/11/2023 7131456721 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
380 Faridkot PB-12-005-081-001/148
(KANIANWALI) 		2612005000NRG24290820230113920 10/09/2023 Bachitar singh 2612005WL003577 Bachitar singh 00349 PSIB0000553 1818 1818 Rejected 07/11/2023 7131457469 Aadhaar Number not Mapped to Account Number
381 Faridkot PB-12-005-081-001/149
(KANIANWALI) 		2612005000NRG24290820230113921 10/09/2023 SHINDA SINGH 2612005WL003577 SHINDA SINGH 00349 PSIB0000553 303 303 Processed 08/11/2023 7131456705 SHINDA SINGH PUNJAB & SIND BANK(607087)
382 Faridkot PB-12-005-081-001/149
(KANIANWALI) 		2612005000NRG24290820230113922 10/09/2023 SIMRAN KAUR 2612005WL003577 SIMRAN KAUR 00349 PSIB0000553 1515 1515 Processed 08/11/2023 7131456708 SIMRAN KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
383 Faridkot PB-12-005-081-001/157
(KANIANWALI) 		2612005000NRG24290820230113923 10/09/2023 Harpreet kaur 2612005WL003577 Harpreet kaur 00349 PSIB0000553 1212 1212 Processed 08/11/2023 7131456707 HARPREET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
384 Faridkot PB-12-005-081-001/167
(KANIANWALI) 		2612005000NRG24290820230113925 10/09/2023 JASVEER KAUR 2612005WL003577 JASVEER KAUR 00349 PSIB0000553 1818 1818 Processed 08/11/2023 7131457352 JASVEER KAUR WO MANGA SINGH PUNJAB & SIND BANK(607087)
385 Faridkot PB-12-005-081-001/167
(KANIANWALI) 		2612005000NRG24290820230113924 10/09/2023 Manga singh 2612005WL003577 Manga singh 00349 PSIB0000553 1818 1818 Processed 08/11/2023 7131457309 MANGA SINGH PUNJAB & SIND BANK(607087)
386 Faridkot PB-12-005-081-001/192
(KANIANWALI) 		2612005000NRG24290820230113927 10/09/2023 PARWINDER SINGH 2612005WL003577 PARWINDER SINGH 00349 PSIB0000553 606 606 Processed 07/11/2023 7131456722 PARWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
387 Faridkot PB-12-005-081-001/33
(KANIANWALI) 		2612005000NRG24290820230113930 10/09/2023 Karmjeet Kaur 2612005WL003577 Karmjeet Kaur 00349 PSIB0000553 1212 1212 Processed 08/11/2023 7131457471 KARAMJIT W/O LACHHMAN SINGH PUNJAB & SIND BANK(607087)
388 Faridkot PB-12-005-081-001/38
(KANIANWALI) 		2612005000NRG24290820230113931 10/09/2023 MANPREET KAUR 2612005WL003577 MANPREET KAUR 00349 PSIB0000553 909 909 Processed 07/11/2023 7131456711 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
389 Faridkot PB-12-005-081-001/39
(KANIANWALI) 		2612005000NRG24290820230113932 10/09/2023 AMANDEEP KAUR 2612005WL003577 AMANDEEP KAUR 00349 PSIB0000553 303 303 Processed 08/11/2023 7131456717 AMANDEEP KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
390 Faridkot PB-12-005-081-001/4
(KANIANWALI) 		2612005000NRG24290820230113933 10/09/2023 PARKASH KAUR 2612005WL003577 PARKASH KAUR 00349 PSIB0000553 909 909 Processed 08/11/2023 7131456706 PARKASH KAUR PUNJAB & SIND BANK(607087)
391 Faridkot PB-12-005-081-001/42
(KANIANWALI) 		2612005000NRG24290820230113934 10/09/2023 GURDEEP SINGH 2612005WL003577 GURDEEP SINGH 00349 PSIB0000553 606 606 Processed 08/11/2023 7131456704 GURDEEP SINGH SO BHAJAN SINGH PUNJAB & SIND BANK(607087)
392 Faridkot PB-12-005-081-001/43
(KANIANWALI) 		2612005000NRG24290820230113935 10/09/2023 BUTA SINGH 2612005WL003577 BUTA SINGH 00349 PSIB0000553 1515 1515 Processed 08/11/2023 7131457462 BUTA SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
393 Faridkot PB-12-005-081-001/44
(KANIANWALI) 		2612005000NRG24290820230113936 10/09/2023 Sukhpreet kaur 2612005WL003577 Sukhpreet kaur 00349 PSIB0000553 1818 1818 Processed 08/11/2023 7131457470 SUKHPREET KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
394 Faridkot PB-12-005-081-001/47
(KANIANWALI) 		2612005000NRG24290820230113937 10/09/2023 SUKHJINDER KAUR 2612005WL003577 SUKHJINDER KAUR 00349 PSIB0000553 1818 1818 Processed 08/11/2023 7131457468 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
395 Faridkot PB-12-005-081-001/5
(KANIANWALI) 		2612005000NRG24290820230113938 10/09/2023 MANINDER KAUR 2612005WL003577 MANINDER KAUR 00349 PSIB0000553 909 909 Processed 08/11/2023 7131457474 MANINDER KAUR PUNJAB & SIND BANK(607087)
396 Faridkot PB-12-005-081-001/50
(KANIANWALI) 		2612005000NRG24290820230113939 10/09/2023 ANGREJ KAUR 2612005WL003577 ANGREJ KAUR 00349 PSIB0000553 303 303 Processed 07/11/2023 7131456702 ANGREJ KAUR ICICI BANK LTD(508534)
397 Faridkot PB-12-005-081-001/54
(KANIANWALI) 		2612005000NRG24290820230113940 10/09/2023 JAGDISH KAUR 2612005WL003577 JAGDISH KAUR 00349 PSIB0000553 1212 1212 Processed 08/11/2023 7131457478 JAGDISH KAUR WO HARI SINGH PUNJAB & SIND BANK(607087)
398 Faridkot PB-12-005-081-001/56
(KANIANWALI) 		2612005000NRG24290820230113942 10/09/2023 HARJEET KAUR 2612005WL003577 HARJEET KAUR 00349 PSIB0000553 1818 1818 Processed 08/11/2023 7131456710 HARJIT KAUR WO SHINDA SINGH PUNJAB & SIND BANK(607087)
399 Faridkot PB-12-005-081-001/56
(KANIANWALI) 		2612005000NRG24290820230113941 10/09/2023 SHINDA SINGH 2612005WL003577 SHINDA SINGH 00349 PSIB0000553 1818 1818 Processed 08/11/2023 7131457459 SHINDA SINGH SO BACHITAR SINGH PUNJAB & SIND BANK(607087)
400 Faridkot PB-12-005-081-001/59
(KANIANWALI) 		2612005000NRG24290820230113943 10/09/2023 PARMJEET KAUR 2612005WL003577 PARMJEET KAUR 00349 PSIB0000553 909 909 Processed 07/11/2023 7131456703 PARAMJEET KAUR HDFC BANK LTD(607152)
401 Faridkot PB-12-005-081-001/61
(KANIANWALI) 		2612005000NRG24290820230113945 10/09/2023 SARBJEET KAUR 2612005WL003577 SARBJEET KAUR 00349 PSIB0000553 1818 1818 Processed 08/11/2023 7131457472 SARBJIT KAUR W/O JASPAL SINGH PUNJAB & SIND BANK(607087)
402 Faridkot PB-12-005-081-001/63
(KANIANWALI) 		2612005000NRG24290820230113946 10/09/2023 VEERPAL KAUR 2612005WL003577 VEERPAL KAUR 00349 PSIB0000553 1212 1212 Processed 08/11/2023 7131457467 VEERA WO TELU SINGH PUNJAB & SIND BANK(607087)
403 Faridkot PB-12-005-081-001/69
(KANIANWALI) 		2612005000NRG24290820230113947 10/09/2023 SARBJEET KAUR 2612005WL003577 SARBJEET KAUR 00349 PSIB0000553 909 909 Processed 08/11/2023 7131457475 SARABJEET KAUR W/O HARJEET SINGH PUNJAB & SIND BANK(607087)
404 Faridkot PB-12-005-081-001/71
(KANIANWALI) 		2612005000NRG24290820230113948 10/09/2023 JASVEER KAUR 2612005WL003577 JASVEER KAUR 00349 PSIB0000553 1515 1515 Rejected 07/11/2023 7131456716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 Faridkot PB-12-005-081-001/75
(KANIANWALI) 		2612005000NRG24290820230113949 10/09/2023 SHINDER KAUR 2612005WL003577 SHINDER KAUR 00349 PSIB0000553 303 303 Processed 08/11/2023 7131457476 CHHINDER KAUR WO BALTEJ SINGH PUNJAB & SIND BANK(607087)
406 Faridkot PB-12-005-081-001/80
(KANIANWALI) 		2612005000NRG24290820230113951 10/09/2023 IQBAL SINGH 2612005WL003577 IQBAL SINGH 00349 PSIB0000553 1818 1818 Processed 08/11/2023 7131457463 IQBAL SINGH PUNJAB & SIND BANK(607087)
407 Faridkot PB-12-005-081-001/95
(KANIANWALI) 		2612005000NRG24290820230113952 10/09/2023 HARJEET KAUR 2612005WL003577 HARJEET KAUR 00349 PSIB0000553 303 303 Processed 08/11/2023 7131457313 HARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 59994 59994
408 Faridkot PB-12-005-061-001/404
(PACCA) 		2612005000NRG24050920230118318 10/09/2023 JASPREET KAUR 2612005WL003754 JASPREET KAUR 00349 PSIB0000752 1818 1818 Rejected 07/11/2023 7131457307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 Faridkot PB-12-005-087-001/124
(Nawan Tehna) 		2612005000NRG24050920230116890 10/09/2023 VEERPAL KAUR 2612005WL003719 VEERPAL KAUR 00349 PSIB0000752 1515 1515 Processed 07/11/2023 7131456725 VEERPAL KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
410 Faridkot PB-12-005-087-001/222
(Nawan Tehna) 		2612005000NRG24010920230115442 10/09/2023 Soma Rani 2612005WL003660 Soma Rani 00349 PSIB0000752 1818 1818 Processed 07/11/2023 7131457351 SOMA RANI ICICI BANK LTD(508534)
411 Faridkot PB-12-005-105-001/18
(Hargobind Nagar) 		2612005000NRG24010920230115473 10/09/2023 KALWANTI 2612005WL003660 KALWANTI 00349 PSIB0000752 909 909 Processed 08/11/2023 7131456726 KALWANTI PUNJAB & SIND BANK(607087)
412 Faridkot PB-12-005-113-001/4
(Nawan Tehna) 		2612005000NRG24050920230116899 10/09/2023 SIMARJEET KAUR 2612005WL003719 SIMARJEET KAUR 00349 PSIB0000752 1818 1818 Processed 07/11/2023 7131456727 SIMRANJIT KAUR ICICI BANK LTD(508534)
SubTotal 7878 7878
413 Faridkot PB-12-005-041-001/159
(KALER) 		2612005000NRG24100920230120805 10/09/2023 SARABJIT KAUR 2612005WL003863 SARABJIT KAUR 00349 PSIB0000837 1515 1515 Processed 07/11/2023 7131456734 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
414 Faridkot PB-12-005-072-001/16
(VEERAY WALA KHURD) 		2612005000NRG24050920230118321 10/09/2023 SANDEEP KAUR 2612005WL003754 SANDEEP KAUR 00349 PSIB0000837 1818 1818 Processed 08/11/2023 7131456729 SANDEEP KAUR PUNJAB & SIND BANK(607087)
415 Faridkot PB-12-005-072-001/247
(VEERAY WALA KHURD) 		2612005000NRG24050920230118324 10/09/2023 SALWINDER KAUR 2612005WL003754 SALWINDER KAUR 00349 PSIB0000837 1818 1818 Processed 08/11/2023 7131456735 Salwinder Kaur PUNJAB & SIND BANK(607087)
416 Faridkot PB-12-005-072-001/25
(VEERAY WALA KHURD) 		2612005000NRG24050920230118325 10/09/2023 SUKHWINDER KAUR 2612005WL003754 SUKHWINDER KAUR 00349 PSIB0000837 1515 1515 Processed 08/11/2023 7131456730 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
417 Faridkot PB-12-005-072-001/47
(VEERAY WALA KHURD) 		2612005000NRG24050920230118330 10/09/2023 ANMOLPREET KAUR 2612005WL003754 ANMOLPREET KAUR 00349 PSIB0000837 1818 1818 Rejected 07/11/2023 7131456728 Aadhaar Number not Mapped to Account Number
418 Faridkot PB-12-005-088-001/334
(FARIDKOT RURAL) 		2612005000NRG24010920230115457 10/09/2023 TAJINDER KAUR 2612005WL003660 TAJINDER KAUR 00349 PSIB0000837 1515 1515 Processed 08/11/2023 7131456732 TAJINDER KAUR PUNJAB & SIND BANK(607087)
419 Faridkot PB-12-005-088-001/347
(FARIDKOT RURAL) 		2612005000NRG24010920230115462 10/09/2023 USHA RANI 2612005WL003660 USHA RANI 00349 PSIB0000837 909 909 Processed 08/11/2023 7131456733 USHA RANI PUNJAB & SIND BANK(607087)
420 Faridkot PB-12-005-090-001/13
(HARDIALIANA) 		2612005000NRG24010920230116207 10/09/2023 MANPREET KAUR 2612005WL003692 MANPREET KAUR 00349 PSIB0000837 1818 1818 Processed 08/11/2023 7131456731 MANPREET KAUR PUNJAB & SIND BANK(607087)
421 Faridkot PB-12-005-105-001/101
(Hargobind Nagar) 		2612005000NRG24010920230115470 10/09/2023 SUKHDEEP KAUR SIDHU 2612005WL003660 SUKHDEEP KAUR SIDHU 00349 PSIB0000837 606 606 Processed 08/11/2023 7131457306 Sukhdeep Kaur Sidhu PUNJAB & SIND BANK(607087)
422 Faridkot PB-12-005-105-001/96
(Hargobind Nagar) 		2612005000NRG24010920230115478 10/09/2023 Jaspal singh 2612005WL003660 Jaspal singh 00349 PSIB0000837 1515 1515 Processed 08/11/2023 7131457305 JASPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 14847 14847
423 Faridkot PB-12-005-047-001/9
(MACHAKI KHURD) 		2612005000NRG24050920230118031 10/09/2023 VEEERPAL KAUR 2612005WL003743 VEEERPAL KAUR 00349 PSIB0000838 1818 1818 Processed 07/11/2023 7131456744 VEERPAL KAUR DO ANGREJ SINGH BANK OF INDIA(508505)
424 Faridkot PB-12-005-072-001/214
(VEERAY WALA KHURD) 		2612005000NRG24050920230118322 10/09/2023 BALWINDER SINGH 2612005WL003754 BALWINDER SINGH 00349 PSIB0000838 1818 1818 Processed 07/11/2023 7131456736 BALWINDER SINGH ICICI BANK LTD(508534)
425 Faridkot PB-12-005-072-001/250
(VEERAY WALA KHURD) 		2612005000NRG24050920230118326 10/09/2023 Charanjeet kaur 2612005WL003754 Charanjeet kaur 00349 PSIB0000838 1818 1818 Processed 08/11/2023 7131457302 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
426 Faridkot PB-12-005-072-001/29
(VEERAY WALA KHURD) 		2612005000NRG24050920230118327 10/09/2023 IQBAL KAUR 2612005WL003754 IQBAL KAUR 00349 PSIB0000838 1818 1818 Processed 08/11/2023 7131456739 IQBAL KAUR PUNJAB & SIND BANK(607087)
427 Faridkot PB-12-005-072-001/35
(VEERAY WALA KHURD) 		2612005000NRG24050920230118328 10/09/2023 SUKHDEEP KAUR 2612005WL003754 SUKHDEEP KAUR 00349 PSIB0000838 1515 1515 Processed 08/11/2023 7131456738 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
428 Faridkot PB-12-005-072-001/37
(VEERAY WALA KHURD) 		2612005000NRG24050920230118329 10/09/2023 bittu singh 2612005WL003754 bittu singh 00349 PSIB0000838 1818 1818 Processed 08/11/2023 7131457303 BITTU SINGH PUNJAB & SIND BANK(607087)
429 Faridkot PB-12-005-072-001/82
(VEERAY WALA KHURD) 		2612005000NRG24050920230118332 10/09/2023 Sukhpal Kaur 2612005WL003754 Sukhpal Kaur 00349 PSIB0000838 606 606 Processed 08/11/2023 7131456737 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
430 Faridkot PB-12-005-072-001/85
(VEERAY WALA KHURD) 		2612005000NRG24050920230118333 10/09/2023 PARAMJEET KAUR 2612005WL003754 PARAMJEET KAUR 00349 PSIB0000838 1515 1515 Processed 08/11/2023 7131457304 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
431 Faridkot PB-12-005-087-001/251
(TEHNA) 		2612005000NRG24050920230116895 10/09/2023 KARAMJEET KAUR 2612005WL003719 KARAMJEET KAUR 00349 PSIB0000838 303 303 Processed 07/11/2023 7131456742 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
432 Faridkot PB-12-005-090-001/113
(HARDIALIANA) 		2612005000NRG24010920230116202 10/09/2023 JASPREET KAUR 2612005WL003692 JASPREET KAUR 00349 PSIB0000838 1818 1818 Processed 08/11/2023 7131456741 JASPREET KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
433 Faridkot PB-12-005-090-001/50
(HARDIALIANA) 		2612005000NRG24010920230116216 10/09/2023 AMARJEET KAUR 2612005WL003692 AMARJEET KAUR 00349 PSIB0000838 1818 1818 Processed 08/11/2023 7131456740 AMARJEET KAUR PUNJAB & SIND BANK(607087)
434 Faridkot PB-12-005-101-001/38
(Nanaksar) 		2612005000NRG24050920230117847 10/09/2023 PARAMJEET KAUR 2612005WL003737 PARAMJEET KAUR 00349 PSIB0000838 1818 1818 Processed 08/11/2023 7131456743 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 18483 18483
435 Faridkot PB-12-005-117-001/56
(Guru Arjan Dev Nagar) 		2612005000NRG24080920230120164 10/09/2023 KULDEEP KAUR 2612005WL003836 KULDEEP KAUR 00349 PSIB0021004 1818 1818 Processed 08/11/2023 7131456745 KULDIP KAUR DO NAIB SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
436 Faridkot PB-12-005-034-001/147
(HARIAY WALA) 		2612005000NRG24310820230114357 10/09/2023 Jaswinder kaur 2612005WL003626 Jaswinder kaur 00349 PSIB0021143 1818 1818 Processed 07/11/2023 7131456798 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
437 Faridkot PB-12-005-001-001/18-A
(Basti Himmatpura) 		2612005000NRG24010920230115260 10/09/2023 Sukhmander Singh 2612005WL003655 Sukhmander Singh 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7131457361 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
438 Faridkot PB-12-005-001-001/186
(ARIAN WALA KALAN) 		2612005000NRG24010920230116007 10/09/2023 Malkeet Singh 2612005WL003681 Malkeet Singh 00349 PSIB0021186 1818 1818 Processed 07/11/2023 7131456836 GURDEEP SINGH S/O CHHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
439 Faridkot PB-12-005-001-001/282
(ARIAN WALA KALAN) 		2612005000NRG24010920230116015 10/09/2023 Nirmal singh 2612005WL003681 Nirmal singh 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7131457297 NIRMAL SINGH SO GAREEB SINGH PUNJAB & SIND BANK(607087)
440 Faridkot PB-12-005-038-001/144
(JHOTI WALA) 		2612005000NRG24050920230118213 10/09/2023 SHINDERPAL KAUR 2612005WL003751 SHINDERPAL KAUR 00349 PSIB0021186 1515 1515 Processed 08/11/2023 7131456800 CHINDERPAL KAUR PUNJAB & SIND BANK(607087)
441 Faridkot PB-12-005-038-001/145
(JHOTI WALA) 		2612005000NRG24050920230118214 10/09/2023 BALJIT KAUR 2612005WL003751 BALJIT KAUR 00349 PSIB0021186 1515 1515 Processed 08/11/2023 7131456801 BALJEET KAUR PUNJAB & SIND BANK(607087)
442 Faridkot PB-12-005-038-001/146
(JHOTI WALA) 		2612005000NRG24050920230118216 10/09/2023 VEERPAL KAUR 2612005WL003751 VEERPAL KAUR 00349 PSIB0021186 303 303 Processed 08/11/2023 7131456838 VEERPAL KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
443 Faridkot PB-12-005-038-001/155
(JHOTI WALA) 		2612005000NRG24050920230118218 10/09/2023 MANJIT KAUR 2612005WL003751 MANJIT KAUR 00349 PSIB0021186 1818 1818 Processed 07/11/2023 7131456802 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
444 Faridkot PB-12-005-038-001/161
(JHOTI WALA) 		2612005000NRG24050920230118219 10/09/2023 SURJIT KAUR 2612005WL003751 SURJIT KAUR 00349 PSIB0021186 1515 1515 Processed 07/11/2023 7131456803 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
445 Faridkot PB-12-005-091-001/100
(BABA FARID NAGAR) 		2612005000NRG24050920230117977 10/09/2023 NASEEB KAUR 2612005WL003742 NASEEB KAUR 00349 PSIB0021186 1818 1818 Processed 07/11/2023 7131457239 NASEEB KAUR W/O KARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
446 Faridkot PB-12-005-091-001/115
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24050920230117980 10/09/2023 Jarnail Singh 2612005WL003742 Jarnail Singh 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7131457238 JARNAIL SINGH SO GURDIAL SINGH PUNJAB & SIND BANK(607087)
447 Faridkot PB-12-005-091-001/126
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24050920230117981 10/09/2023 PARAMJIT KAUR 2612005WL003742 PARAMJIT KAUR 00349 PSIB0021186 1818 1818 Processed 07/11/2023 7131457240 PARAMJIT KAUR W/O DARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
448 Faridkot PB-12-005-091-001/146
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24050920230117983 10/09/2023 GURDEV KAUR 2612005WL003742 GURDEV KAUR 00349 PSIB0021186 909 909 Processed 08/11/2023 7131457256 GURDEV KAUR WO DALBAG SINGH PUNJAB & SIND BANK(607087)
449 Faridkot PB-12-005-091-001/156
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24010920230116075 10/09/2023 SHINDER KAUR 2612005WL003684 SHINDER KAUR 00349 PSIB0021186 1515 1515 Processed 07/11/2023 7131457248 SHINDER KAUR ICICI BANK LTD(508534)
450 Faridkot PB-12-005-091-001/171
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24050920230117984 10/09/2023 NASIB KAUR 2612005WL003742 NASIB KAUR 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7131456837 NASIB KAUR WO BOOTA SINGH PUNJAB & SIND BANK(607087)
451 Faridkot PB-12-005-091-001/181
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24050920230117987 10/09/2023 Billu Singh 2612005WL003742 Billu Singh 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7131457246 BILLU SINGH PUNJAB & SIND BANK(607087)
452 Faridkot PB-12-005-091-001/181
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24050920230117986 10/09/2023 SURJIT KAUR 2612005WL003742 SURJIT KAUR 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7131457250 SURJIT KAUR PUNJAB & SIND BANK(607087)
453 Faridkot PB-12-005-091-001/182
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24050920230117988 10/09/2023 SHINDERPAL KAUR 2612005WL003742 SHINDERPAL KAUR 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7131457236 CHHINDER PAL KAUR PUNJAB & SIND BANK(607087)
454 Faridkot PB-12-005-091-001/197
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24050920230117989 10/09/2023 GURMEET KAUR 2612005WL003742 GURMEET KAUR 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7131457245 GURMEET KAUR PUNJAB & SIND BANK(607087)
455 Faridkot PB-12-005-091-001/200
(BABA FARID NAGAR) 		2612005000NRG24050920230117990 10/09/2023 Sukhpreet Kaur 2612005WL003742 Sukhpreet Kaur 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7131457292 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
456 Faridkot PB-12-005-091-001/201
(BABA FARID NAGAR) 		2612005000NRG24050920230118100 10/09/2023 JARNAIL SINGH 2612005WL003746 JARNAIL SINGH 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7131457253 JARNAIL SINGH PUNJAB & SIND BANK(607087)
457 Faridkot PB-12-005-091-001/201
(BABA FARID NAGAR) 		2612005000NRG24050920230118099 10/09/2023 Shinder Kaur 2612005WL003746 Shinder Kaur 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7131457291 Shinder Kaur PUNJAB & SIND BANK(607087)
458 Faridkot PB-12-005-091-001/243
(BABA FARID NAGAR) 		2612005000NRG24050920230117991 10/09/2023 BARA SINGH 2612005WL003742 BARA SINGH 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7131457249 BARA SINGH S/O HARI SINGH PUNJAB & SIND BANK(607087)
459 Faridkot PB-12-005-091-001/243
(BABA FARID NAGAR) 		2612005000NRG24050920230117992 10/09/2023 PUNJAB KAUR 2612005WL003742 PUNJAB KAUR 00349 PSIB0021186 1818 1818 Processed 07/11/2023 7131456832 PUNJAB KAUR ICICI BANK LTD(508534)
460 Faridkot PB-12-005-091-001/255
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24050920230117993 10/09/2023 Harpal Kaur 2612005WL003742 Harpal Kaur 00349 PSIB0021186 1818 1818 Processed 07/11/2023 7131457247 HARPAL KAUR HDFC BANK LTD(607152)
461 Faridkot PB-12-005-091-001/263
(BABA FARID NAGAR) 		2612005000NRG24100920230120808 10/09/2023 Sukhdev Singh 2612005WL003863 Sukhdev Singh 00349 PSIB0021186 1515 1515 Processed 07/11/2023 7131457257 SUKHDEV SINGH S/O NANAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
462 Faridkot PB-12-005-091-001/271
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24050920230117996 10/09/2023 Harbinder Kaur 2612005WL003742 Harbinder Kaur 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7131457354 Harbinder Kaur PUNJAB & SIND BANK(607087)
463 Faridkot PB-12-005-091-001/289
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24050920230117997 10/09/2023 Chand Kaur 2612005WL003742 Chand Kaur 00349 PSIB0021186 1818 1818 Processed 07/11/2023 7131457237 CHAND KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
464 Faridkot PB-12-005-091-001/295
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24050920230117998 10/09/2023 Angrej Kaur 2612005WL003742 Angrej Kaur 00349 PSIB0021186 1515 1515 Processed 08/11/2023 7131457296 ANGREJ KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
465 Faridkot PB-12-005-091-001/298
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24050920230117999 10/09/2023 Balveer Kaur 2612005WL003742 Balveer Kaur 00349 PSIB0021186 1515 1515 Processed 08/11/2023 7131457262 BALVEER KAUR PUNJAB & SIND BANK(607087)
466 Faridkot PB-12-005-091-001/3
(BABA FARID NAGAR) 		2612005000NRG24050920230118000 10/09/2023 Seeto Kaur 2612005WL003742 Seeto Kaur 00349 PSIB0021186 1818 1818 Processed 07/11/2023 7131456799 SITO ICICI BANK LTD(508534)
467 Faridkot PB-12-005-091-001/32
(BABA FARID NAGAR) 		2612005000NRG24050920230118001 10/09/2023 Ram piyari 2612005WL003742 Ram piyari 00349 PSIB0021186 1818 1818 Processed 07/11/2023 7131456833 RAM PIYARI KAUR W/O NARAIN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
468 Faridkot PB-12-005-091-001/337
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24050920230118003 10/09/2023 Maya Kaur 2612005WL003742 Maya Kaur 00349 PSIB0021186 1515 1515 Processed 08/11/2023 7131457244 MAYA KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
469 Faridkot PB-12-005-091-001/355
(BABA FARID NAGAR) 		2612005000NRG24100920230120811 10/09/2023 ANGREJ SINGH 2612005WL003863 ANGREJ SINGH 00349 PSIB0021186 1515 1515 Rejected 07/11/2023 7131457242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 Faridkot PB-12-005-091-001/363
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24100920230120813 10/09/2023 JAGJEET SINGH 2612005WL003863 JAGJEET SINGH 00349 PSIB0021186 1515 1515 Processed 08/11/2023 7131457241 JAGJEET SINGH PUNJAB & SIND BANK(607087)
471 Faridkot PB-12-005-091-001/411
(BABA FARID NAGAR) 		2612005000NRG24100920230120816 10/09/2023 MALKEET SINGH 2612005WL003863 MALKEET SINGH 00349 PSIB0021186 1515 1515 Processed 08/11/2023 7131457294 MALKIT SINGH PUNJAB & SIND BANK(607087)
472 Faridkot PB-12-005-091-001/413
(BABA FARID NAGAR) 		2612005000NRG24100920230120817 10/09/2023 BALDEV SINGH 2612005WL003863 BALDEV SINGH 00349 PSIB0021186 1515 1515 Processed 08/11/2023 7131456831 BALDEV SINGH PUNJAB & SIND BANK(607087)
473 Faridkot PB-12-005-091-001/78
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24010920230116077 10/09/2023 SURJIT KAUR 2612005WL003684 SURJIT KAUR 00349 PSIB0021186 1515 1515 Processed 08/11/2023 7131457243 SURJIT KAUR PUNJAB & SIND BANK(607087)
474 Faridkot PB-12-005-108-001/126
(Basti Himmatpura) 		2612005000NRG24010920230115269 10/09/2023 PAWANPREET KAUR 2612005WL003655 PAWANPREET KAUR 00349 PSIB0021186 1515 1515 Processed 08/11/2023 7131457255 PAWANPREET KAUR PUNJAB & SIND BANK(607087)
475 Faridkot PB-12-005-108-001/131
(Basti Himmatpura) 		2612005000NRG24010920230115273 10/09/2023 KORHO KAUR 2612005WL003655 KORHO KAUR 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7131456835 KORHO PUNJAB & SIND BANK(607087)
476 Faridkot PB-12-005-108-001/133
(Basti Himmatpura) 		2612005000NRG24010920230115274 10/09/2023 MANJEET KAUR 2612005WL003655 MANJEET KAUR 00349 PSIB0021186 1515 1515 Processed 08/11/2023 7131457360 MANJEET KAUR PUNJAB & SIND BANK(607087)
477 Faridkot PB-12-005-108-001/14
(Basti Himmatpura) 		2612005000NRG24010920230115276 10/09/2023 SHINDER KAUR 2612005WL003655 SHINDER KAUR 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7131457353 Shinder Kaur PUNJAB & SIND BANK(607087)
478 Faridkot PB-12-005-108-001/20
(Basti Himmatpura) 		2612005000NRG24010920230115277 10/09/2023 MAHINDER KAUR 2612005WL003655 MAHINDER KAUR 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7131457290 Mahinder Kaur PUNJAB & SIND BANK(607087)
479 Faridkot PB-12-005-108-001/28
(Basti Himmatpura) 		2612005000NRG24010920230115280 10/09/2023 CHOTA SINGH 2612005WL003655 CHOTA SINGH 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7131457259 Chhota Singh PUNJAB & SIND BANK(607087)
480 Faridkot PB-12-005-108-001/359
(Basti Himmatpura) 		2612005000NRG24010920230115282 10/09/2023 ANGREJ KAUR 2612005WL003655 ANGREJ KAUR 00349 PSIB0021186 1818 1818 Processed 07/11/2023 7131457355 ANGREJ KAUR ICICI BANK LTD(508534)
481 Faridkot PB-12-005-108-001/36
(Basti Himmatpura) 		2612005000NRG24010920230115283 10/09/2023 MUKHTIAR KAUR 2612005WL003655 MUKHTIAR KAUR 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7131457261 Mukhtiar Kaur PUNJAB & SIND BANK(607087)
482 Faridkot PB-12-005-108-001/8
(Basti Himmatpura) 		2612005000NRG24010920230115289 10/09/2023 SURJIT KAUR 2612005WL003655 SURJIT KAUR 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7131457254 SURJEET KAUR WO BOOTA SINGH PUNJAB & SIND BANK(607087)
483 Faridkot PB-12-005-109-001/151
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24050920230118004 10/09/2023 LAKVEER SINGH 2612005WL003742 LAKVEER SINGH 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7131457359 LAKHVIR SINGH PUNJAB & SIND BANK(607087)
484 Faridkot PB-12-005-109-001/207
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24050920230118006 10/09/2023 BALVEER KAUR 2612005WL003742 BALVEER KAUR 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7131457260 BALVEER KAUR PUNJAB & SIND BANK(607087)
485 Faridkot PB-12-005-109-001/239
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24050920230118008 10/09/2023 RAJ KAUR 2612005WL003742 RAJ KAUR 00349 PSIB0021186 909 909 Processed 08/11/2023 7131457251 RAJ KAUR PUNJAB & SIND BANK(607087)
486 Faridkot PB-12-005-109-001/26
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24050920230118009 10/09/2023 GURMEET KAUR 2612005WL003742 GURMEET KAUR 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7131457295 GURMEET KAUR PUNJAB & SIND BANK(607087)
487 Faridkot PB-12-005-109-001/33
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24010920230116084 10/09/2023 LACHMI KAUR 2612005WL003684 LACHMI KAUR 00349 PSIB0021186 1515 1515 Processed 08/11/2023 7131457358 LACHHMI KAUR PUNJAB & SIND BANK(607087)
488 Faridkot PB-12-005-109-001/36
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24050920230118010 10/09/2023 RAJO 2612005WL003742 RAJO 00349 PSIB0021186 1818 1818 Processed 07/11/2023 7131457293 RAJO W/O SADHU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
489 Faridkot PB-12-005-109-001/37
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24050920230118011 10/09/2023 GAGANDEEP KAUR 2612005WL003742 GAGANDEEP KAUR 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7131457258 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
490 Faridkot PB-12-005-109-001/412
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24010920230116085 10/09/2023 Ranjit Singh 2612005WL003684 Ranjit Singh 00349 PSIB0021186 1515 1515 Processed 07/11/2023 7131457362 RANJEET SINGH S/O NIRANJAN SINGH UNION BANK OF INDIA(508500)
491 Faridkot PB-12-005-109-001/60
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24050920230118013 10/09/2023 LAKWINDER KAUR 2612005WL003742 LAKWINDER KAUR 00349 PSIB0021186 1212 1212 Processed 08/11/2023 7131457357 Lakhwinder Kaur PUNJAB & SIND BANK(607087)
492 Faridkot PB-12-005-109-001/7
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24050920230118015 10/09/2023 VEERPAL KAUR 2612005WL003742 VEERPAL KAUR 00349 PSIB0021186 1515 1515 Processed 08/11/2023 7131457252 VEERPAL KAUR PUNJAB & SIND BANK(607087)
493 Faridkot PB-12-005-109-001/94
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24050920230118017 10/09/2023 PARAMJEET KAUR 2612005WL003742 PARAMJEET KAUR 00349 PSIB0021186 1515 1515 Processed 08/11/2023 7131457356 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
494 Faridkot PB-12-005-109-001/94
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24050920230118016 10/09/2023 SEWAK SINGH 2612005WL003742 SEWAK SINGH 00349 PSIB0021186 1515 1515 Processed 08/11/2023 7131456834 SEWAK SINGH PUNJAB & SIND BANK(607087)
SubTotal 95445 95445
495 Faridkot PB-12-005-005-001/104
(BEIHLE WALA) 		2612005000NRG24010920230116035 10/09/2023 BHAJAN SINGH 2612005WL003682 BHAJAN SINGH 00349 PSIB0021200 1515 1515 Processed 08/11/2023 7131457402 BHAJAN SINGH PUNJAB & SIND BANK(607087)
496 Faridkot PB-12-005-005-001/107
(BEIHLE WALA) 		2612005000NRG24010920230116036 10/09/2023 JAGJEET SINGH 2612005WL003682 JAGJEET SINGH 00349 PSIB0021200 1515 1515 Processed 07/11/2023 7131457400 JAGJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
497 Faridkot PB-12-005-005-001/112
(BEIHLE WALA) 		2612005000NRG24010920230116037 10/09/2023 SUKHPREET KAUR 2612005WL003682 SUKHPREET KAUR 00349 PSIB0021200 1515 1515 Processed 08/11/2023 7131457410 SUKHPREET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
498 Faridkot PB-12-005-005-001/124
(BEIHLE WALA) 		2612005000NRG24010920230116038 10/09/2023 BALWINDER KAUR 2612005WL003682 BALWINDER KAUR 00349 PSIB0021200 1818 1818 Processed 07/11/2023 7131457422 BALWINDER KAUR ICICI BANK LTD(508534)
499 Faridkot PB-12-005-005-001/129
(BEIHLE WALA) 		2612005000NRG24010920230116039 10/09/2023 RANI KAUR 2612005WL003682 RANI KAUR 00349 PSIB0021200 1515 1515 Processed 08/11/2023 7131457411 RANI KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
500 Faridkot PB-12-005-005-001/132
(BEIHLE WALA) 		2612005000NRG24010920230116040 10/09/2023 Baljeet Kaur 2612005WL003682 Baljeet Kaur 00349 PSIB0021200 1515 1515 Processed 08/11/2023 7131457365 BALJEET KAUR WO BOHAR SINGH PUNJAB & SIND BANK(607087)
501 Faridkot PB-12-005-005-001/151
(BEIHLE WALA) 		2612005000NRG24010920230116042 10/09/2023 NASEEB KAUR 2612005WL003682 NASEEB KAUR 00349 PSIB0021200 1515 1515 Processed 08/11/2023 7131457408 NASEEB KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
502 Faridkot PB-12-005-005-001/17
(BEIHLE WALA) 		2612005000NRG24010920230116043 10/09/2023 Sarbjeet Kaur 2612005WL003682 Sarbjeet Kaur 00349 PSIB0021200 1515 1515 Processed 08/11/2023 7131457399 SARABJIT KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
503 Faridkot PB-12-005-005-001/20
(BEIHLE WALA) 		2612005000NRG24010920230116045 10/09/2023 PARAMJEET KAUR 2612005WL003682 PARAMJEET KAUR 00349 PSIB0021200 606 606 Processed 08/11/2023 7131457409 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
504 Faridkot PB-12-005-005-001/207
(BEIHLE WALA) 		2612005000NRG24010920230116046 10/09/2023 MANPREET KAUR 2612005WL003682 MANPREET KAUR 00349 PSIB0021200 1515 1515 Processed 08/11/2023 7131457404 MANPREET KAUR W/O GURPAL SINGH PUNJAB & SIND BANK(607087)
505 Faridkot PB-12-005-005-001/210
(BEIHLE WALA) 		2612005000NRG24010920230116047 10/09/2023 KARAMJIT KAUR 2612005WL003682 KARAMJIT KAUR 00349 PSIB0021200 1818 1818 Processed 08/11/2023 7131457406 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
506 Faridkot PB-12-005-005-001/213
(BEIHLE WALA) 		2612005000NRG24010920230116048 10/09/2023 RANI KAUR 2612005WL003682 RANI KAUR 00349 PSIB0021200 1818 1818 Processed 08/11/2023 7131457405 RANI KAUR WO SEWAK SINGH PUNJAB & SIND BANK(607087)
507 Faridkot PB-12-005-005-001/214
(BEIHLE WALA) 		2612005000NRG24010920230116049 10/09/2023 SUKHJIT KAUR 2612005WL003682 SUKHJIT KAUR 00349 PSIB0021200 1818 1818 Processed 08/11/2023 7131457424 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
508 Faridkot PB-12-005-005-001/215
(BEIHLE WALA) 		2612005000NRG24010920230116050 10/09/2023 RANI KAUR 2612005WL003682 RANI KAUR 00349 PSIB0021200 1212 1212 Processed 08/11/2023 7131457370 RANI KAUR WO THAKAR SINGH PUNJAB & SIND BANK(607087)
509 Faridkot PB-12-005-005-001/217
(BEIHLE WALA) 		2612005000NRG24010920230116051 10/09/2023 SUKHJIT KAUR 2612005WL003682 SUKHJIT KAUR 00349 PSIB0021200 1818 1818 Processed 08/11/2023 7131457421 SUKHJIT KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
510 Faridkot PB-12-005-005-001/31
(BEIHLE WALA) 		2612005000NRG24010920230116053 10/09/2023 Parmjeet Kaur 2612005WL003682 Parmjeet Kaur 00349 PSIB0021200 1515 1515 Processed 08/11/2023 7131457413 PARAMJEET KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
511 Faridkot PB-12-005-005-001/36
(BEIHLE WALA) 		2612005000NRG24010920230116055 10/09/2023 Jaswinder Kaur 2612005WL003682 Jaswinder Kaur 00349 PSIB0021200 1818 1818 Processed 07/11/2023 7131457369 JASWINDER KAUR ICICI BANK LTD(508534)
512 Faridkot PB-12-005-005-001/360
(BEIHLE WALA) 		2612005000NRG24010920230116056 10/09/2023 Darshan Singh 2612005WL003682 Darshan Singh 00349 PSIB0021200 1515 1515 Processed 08/11/2023 7131457419 DARSHAN SINGH PUNJAB & SIND BANK(607087)
513 Faridkot PB-12-005-005-001/37
(BEIHLE WALA) 		2612005000NRG24010920230116057 10/09/2023 Harpreet Kaur 2612005WL003682 Harpreet Kaur 00349 PSIB0021200 1515 1515 Processed 08/11/2023 7131457414 HARPREET KAUR PUNJAB & SIND BANK(607087)
514 Faridkot PB-12-005-005-001/38
(BEIHLE WALA) 		2612005000NRG24010920230116058 10/09/2023 Manjinder Kaur 2612005WL003682 Manjinder Kaur 00349 PSIB0021200 1515 1515 Processed 08/11/2023 7131457403 MANJINDER KAUR PUNJAB & SIND BANK(607087)
515 Faridkot PB-12-005-005-001/40
(BEIHLE WALA) 		2612005000NRG24010920230116060 10/09/2023 KARAMJEET KAUR 2612005WL003682 KARAMJEET KAUR 00349 PSIB0021200 1515 1515 Processed 08/11/2023 7131457420 KARAMJEET KAUR WO BAGGA SINGH PUNJAB & SIND BANK(607087)
516 Faridkot PB-12-005-005-001/42
(BEIHLE WALA) 		2612005000NRG24010920230116061 10/09/2023 Paramjeet Kaur 2612005WL003682 Paramjeet Kaur 00349 PSIB0021200 1515 1515 Processed 08/11/2023 7131457401 PARAMJEET KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
517 Faridkot PB-12-005-005-001/6
(BEIHLE WALA) 		2612005000NRG24010920230116063 10/09/2023 GURDEV KAUR 2612005WL003682 GURDEV KAUR 00349 PSIB0021200 1515 1515 Processed 07/11/2023 7131457407 GURDEV KAUR ICICI BANK LTD(508534)
518 Faridkot PB-12-005-005-001/60
(BEIHLE WALA) 		2612005000NRG24010920230116064 10/09/2023 GURWINDER KAUR 2612005WL003682 GURWINDER KAUR 00349 PSIB0021200 1212 1212 Processed 08/11/2023 7131457366 GURWINDER KAUR PUNJAB & SIND BANK(607087)
519 Faridkot PB-12-005-005-001/65
(BEIHLE WALA) 		2612005000NRG24010920230116065 10/09/2023 BALJEET KAUR 2612005WL003682 BALJEET KAUR 00349 PSIB0021200 1515 1515 Processed 08/11/2023 7131457368 BALJEET KAUR PUNJAB & SIND BANK(607087)
520 Faridkot PB-12-005-005-001/75
(BEIHLE WALA) 		2612005000NRG24010920230116067 10/09/2023 KARAMJEET KAUR 2612005WL003682 KARAMJEET KAUR 00349 PSIB0021200 1818 1818 Processed 08/11/2023 7131457416 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
521 Faridkot PB-12-005-005-001/80
(BEIHLE WALA) 		2612005000NRG24010920230116068 10/09/2023 KARAMJEET KAUR 2612005WL003682 KARAMJEET KAUR 00349 PSIB0021200 1212 1212 Processed 08/11/2023 7131457398 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
522 Faridkot PB-12-005-005-001/86
(BEIHLE WALA) 		2612005000NRG24010920230116069 10/09/2023 GURDEEP KAUR 2612005WL003682 GURDEEP KAUR 00349 PSIB0021200 1515 1515 Processed 07/11/2023 7131457415 GURDEEP KAUR ICICI BANK LTD(508534)
523 Faridkot PB-12-005-005-001/90
(BEIHLE WALA) 		2612005000NRG24010920230116070 10/09/2023 PARAMJEET KAUR 2612005WL003682 PARAMJEET KAUR 00349 PSIB0021200 1515 1515 Processed 08/11/2023 7131457367 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
524 Faridkot PB-12-005-043-001/138
(KINGRA) 		2612005000NRG24010920230115599 10/09/2023 Arjun Singh 2612005WL003664 Arjun Singh 00349 PSIB0021200 1818 1818 Processed 08/11/2023 7131457364 ARJAN SINGH PUNJAB & SIND BANK(607087)
525 Faridkot PB-12-005-043-001/14
(KINGRA) 		2612005000NRG24010920230115600 10/09/2023 GURMEET SINGH 2612005WL003664 GURMEET SINGH 00349 PSIB0021200 1818 1818 Processed 08/11/2023 7131457417 GURMEET SINGH SO AJIB SINGH PUNJAB & SIND BANK(607087)
526 Faridkot PB-12-005-043-001/329
(KINGRA) 		2612005000NRG24010920230115601 10/09/2023 SUKHMANDER SINGH 2612005WL003664 SUKHMANDER SINGH 00349 PSIB0021200 1818 1818 Processed 07/11/2023 7131457423 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
527 Faridkot PB-12-005-043-001/40
(KINGRA) 		2612005000NRG24010920230115602 10/09/2023 DARSHAN SINGH 2612005WL003664 DARSHAN SINGH 00349 PSIB0021200 1515 1515 Rejected 07/11/2023 7131457418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 Faridkot PB-12-005-043-001/9
(KINGRA) 		2612005000NRG24010920230115604 10/09/2023 SURJIT SINGN 2612005WL003664 SURJIT SINGN 00349 PSIB0021200 1818 1818 Processed 07/11/2023 7131457363 MR SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 53025 53025
529 Faridkot PB-12-005-003-001/131
(DHURKOT) 		2612005000NRG24010920230115295 10/09/2023 BALVEER SINGH 2612005WL003656 BALVEER SINGH 00349 PSIB0021351 1212 1212 Processed 07/11/2023 7131457051 BALVIR SINGH ICICI BANK LTD(508534)
530 Faridkot PB-12-005-003-001/131
(DHURKOT) 		2612005000NRG24010920230115296 10/09/2023 GURMAIL KAUR 2612005WL003656 GURMAIL KAUR 00349 PSIB0021351 1212 1212 Processed 08/11/2023 7131457265 GURMAIL KAUR PUNJAB & SIND BANK(607087)
531 Faridkot PB-12-005-003-001/240
(DHURKOT) 		2612005000NRG24010920230115308 10/09/2023 SUKHDEEP KAUR 2612005WL003656 SUKHDEEP KAUR 00349 PSIB0021351 909 909 Processed 07/11/2023 7131457113 SUKHDEEP KAUR HDFC BANK LTD(607152)
532 Faridkot PB-12-005-003-001/400
(DHURKOT) 		2612005000NRG24010920230115323 10/09/2023 SUKHJIT KAUR 2612005WL003656 SUKHJIT KAUR 00349 PSIB0021351 1212 1212 Processed 08/11/2023 7131457213 SUKHJIT KAUR WO DHRAM SINGH PUNJAB & SIND BANK(607087)
533 Faridkot PB-12-005-041-001/12
(KALER) 		2612005000NRG24050920230116851 10/09/2023 GURPREET KAUR 2612005WL003719 GURPREET KAUR 00349 PSIB0021351 303 303 Processed 08/11/2023 7131457496 GURPREET KAUR PUNJAB & SIND BANK(607087)
534 Faridkot PB-12-005-041-001/23
(KALER) 		2612005000NRG24050920230116856 10/09/2023 SEVAK SINGH 2612005WL003719 SEVAK SINGH 00349 PSIB0021351 1818 1818 Processed 08/11/2023 7131457167 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
535 Faridkot PB-12-005-041-001/51
(KALER) 		2612005000NRG24050920230116860 10/09/2023 LOVEPREET KAUR 2612005WL003719 LOVEPREET KAUR 00349 PSIB0021351 1818 1818 Processed 08/11/2023 7131457266 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
536 Faridkot PB-12-005-075-001/648
(DHUDI) 		2612005000NRG24050920230116880 10/09/2023 GURMAIL KAUR 2612005WL003719 GURMAIL KAUR 00349 PSIB0021351 1515 1515 Processed 08/11/2023 7131457173 GURMAIL KAUR WO GURPRUT SINGH PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
537 Faridkot PB-12-005-044-001/177
(KOTSUKHIA) 		2612005000NRG24100920230120762 10/09/2023 VEERPAL KAUR 2612005WL003862 VEERPAL KAUR 00349 PSIB0021352 1515 1515 Processed 07/11/2023 7131457061 VEERPAL KAUR W/O JATINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
538 Faridkot PB-12-005-044-001/252
(KOTSUKHIA) 		2612005000NRG24100920230120769 10/09/2023 NASEEB KAUR 2612005WL003862 NASEEB KAUR 00349 PSIB0021352 1212 1212 Processed 08/11/2023 7131457235 NASEEB KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
539 Faridkot PB-12-005-044-001/273
(KOTSUKHIA) 		2612005000NRG24100920230120770 10/09/2023 MANJIT KAUR 2612005WL003862 MANJIT KAUR 00349 PSIB0021352 606 606 Processed 07/11/2023 7131457329 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
540 Faridkot PB-12-005-044-001/377
(KOTSUKHIA) 		2612005000NRG24100920230120849 10/09/2023 GURPREET KAUR 2612005WL003865 GURPREET KAUR 00349 PSIB0021352 303 303 Processed 07/11/2023 7131457375 GURPREET KAUR W/O BALDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
541 Faridkot PB-12-005-044-001/378
(KOTSUKHIA) 		2612005000NRG24100920230120784 10/09/2023 Mandeep kaur 2612005WL003862 Mandeep kaur 00349 PSIB0021352 1818 1818 Processed 07/11/2023 7131457441 MANDEEP KAUR UG NIRMAL SINGH UNION BANK OF INDIA(508500)
542 Faridkot PB-12-005-044-001/438
(KOTSUKHIA) 		2612005000NRG24100920230120789 10/09/2023 Pawanpreet Kaur 2612005WL003862 Pawanpreet Kaur 00349 PSIB0021352 909 909 Processed 08/11/2023 7131457281 PAWANPREET KAUR PUNJAB & SIND BANK(607087)
543 Faridkot PB-12-005-044-001/444
(KOTSUKHIA) 		2612005000NRG24100920230120790 10/09/2023 Paramjeet Kaur 2612005WL003862 Paramjeet Kaur 00349 PSIB0021352 1818 1818 Processed 07/11/2023 7131457447 PARAMJEET KAUR W/O HARCHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
544 Faridkot PB-12-005-044-001/79
(KOTSUKHIA) 		2612005000NRG24100920230120800 10/09/2023 SONY 2612005WL003862 SONY 00349 PSIB0021352 1818 1818 Processed 07/11/2023 7131457479 SONY WO GULSHER SINGH PUNJAB NATIONAL BANK(508568)
545 Faridkot PB-12-005-075-001/146
(DHUDI) 		2612005000NRG24100920230120826 10/09/2023 RANI KAUR 2612005WL003864 RANI KAUR 00349 PSIB0021352 1818 1818 Processed 08/11/2023 7131457125 Rani Kaur PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
546 Faridkot PB-12-005-034-001/90
(HARIAY WALA) 		2612005000NRG24310820230114390 10/09/2023 SANDEEP KAUR 2612005WL003626 SANDEEP KAUR 00349 PSIB0021365 1515 1515 Processed 08/11/2023 7131457114 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
547 Faridkot PB-12-005-003-001/237
(DHURKOT) 		2612005000NRG24010920230115307 10/09/2023 ANGREJ KAUR 2612005WL003656 ANGREJ KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7131457111 ANGREJ KAUR HDFC BANK LTD(607152)
548 Faridkot PB-12-005-008-001/10
(BHAGTHALA KALAN) 		2612005000NRG24050920230116900 10/09/2023 SARABJEET KAUR 2612005WL003720 SARABJEET KAUR 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7131457495 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
549 Faridkot PB-12-005-008-001/160
(BHAGTHALA KALAN) 		2612005000NRG24050920230116902 10/09/2023 MANER SINGH 2612005WL003720 MANER SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131456780 MANAR SINGH PUNJAB GRAMIN BANK(607138)
550 Faridkot PB-12-005-008-001/167
(BHAGTHALA KALAN) 		2612005000NRG24050920230116903 10/09/2023 MANJINDER KAUR 2612005WL003720 MANJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131456796 MANJINDER KAUR PUNJAB GRAMIN BANK(607138)
551 Faridkot PB-12-005-008-001/193
(BHAGTHALA KALAN) 		2612005000NRG24050920230116904 10/09/2023 MANGAT SINGH 2612005WL003720 MANGAT SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457301 MANGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
552 Faridkot PB-12-005-008-001/2
(BHAGTHALA KALAN) 		2612005000NRG24050920230116905 10/09/2023 Charanjeet Kaur 2612005WL003720 Charanjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457494 CHARANJIT KAUR WO PAJA SINGH BANK OF INDIA(508505)
553 Faridkot PB-12-005-008-001/50
(BHAGTHALA KALAN) 		2612005000NRG24050920230116907 10/09/2023 Gulab Kaur 2612005WL003720 Gulab Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131456791 GULAB KAUR IDBI BANK(607095)
554 Faridkot PB-12-005-024-001/116
(DAGGO ROMANA) 		2612005000NRG24060920230118344 10/09/2023 BALWANT KAUR 2612005WL003757 BALWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131456854 Mrs. BALWANT KAUR INDIAN BANK(607105)
555 Faridkot PB-12-005-024-001/123
(DAGGO ROMANA) 		2612005000NRG24060920230118347 10/09/2023 BALWANT KAUR 2612005WL003757 BALWANT KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7131456783 BALWANT KAUR PUNJAB GRAMIN BANK(607138)
556 Faridkot PB-12-005-024-001/141
(DAGGO ROMANA) 		2612005000NRG24060920230118349 10/09/2023 JORA SINGH 2612005WL003757 JORA SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131456797 JORA SINGH PUNJAB GRAMIN BANK(607138)
557 Faridkot PB-12-005-024-001/143
(DAGGO ROMANA) 		2612005000NRG24060920230118350 10/09/2023 HARJINDER KAUR 2612005WL003757 HARJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131456792 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
558 Faridkot PB-12-005-024-001/154
(DAGGO ROMANA) 		2612005000NRG24060920230118352 10/09/2023 SWARANJEET KAUR 2612005WL003757 SWARANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131456788 Mrs. SWARANJIT KAUR CENTRAL BANK OF INDIA(607115)
559 Faridkot PB-12-005-024-001/164
(DAGGO ROMANA) 		2612005000NRG24060920230118354 10/09/2023 BALVEER SINGH 2612005WL003757 BALVEER SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131456786 BALVEER SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
560 Faridkot PB-12-005-024-001/3
(DAGGO ROMANA) 		2612005000NRG24060920230118356 10/09/2023 SUKHDEV KAUR 2612005WL003757 SUKHDEV KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131456795 SUKHDEV KAUR ICICI BANK LTD(508534)
561 Faridkot PB-12-005-024-001/32
(DAGGO ROMANA) 		2612005000NRG24060920230118357 10/09/2023 GURDEEP KAUR 2612005WL003757 GURDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/11/2023 7131456779 GURDEEP KAUR PUNJAB & SIND BANK(607087)
562 Faridkot PB-12-005-024-001/63
(DAGGO ROMANA) 		2612005000NRG24060920230118359 10/09/2023 SATPAL KAUR 2612005WL003757 SATPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7131456794 SATPAL KAUR ICICI BANK LTD(508534)
563 Faridkot PB-12-005-024-001/81
(DAGGO ROMANA) 		2612005000NRG24060920230118361 10/09/2023 GURPREET KAUR 2612005WL003757 GURPREET KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7131457299 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
564 Faridkot PB-12-005-024-001/82
(DAGGO ROMANA) 		2612005000NRG24060920230118362 10/09/2023 BALJEET KAUR 2612005WL003757 BALJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131456785 BALJEET KAUR BANK OF BARODA(606985)
565 Faridkot PB-12-005-024-001/83
(DAGGO ROMANA) 		2612005000NRG24060920230118363 10/09/2023 GURMEET KAUR 2612005WL003757 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7131457377 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
566 Faridkot PB-12-005-024-001/96
(DAGGO ROMANA) 		2612005000NRG24060920230118369 10/09/2023 MANJIT KAUR 2612005WL003757 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7131457333 MANJIT KAUR ICICI BANK LTD(508534)
567 Faridkot PB-12-005-034-001/173
(HARIAY WALA) 		2612005000NRG24310820230114362 10/09/2023 Jaswinder Kaur 2612005WL003626 Jaswinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7131456793 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
568 Faridkot PB-12-005-034-001/65
(HARIAY WALA) 		2612005000NRG24310820230114382 10/09/2023 BALDEV KAUR 2612005WL003626 BALDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131456790 BALDEV KAUR PUNJAB GRAMIN BANK(607138)
569 Faridkot PB-12-005-034-001/77
(HARIAY WALA) 		2612005000NRG24310820230114386 10/09/2023 RAMPAL 2612005WL003626 RAMPAL 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131457070 RAM PAL PUNJAB GRAMIN BANK(607138)
570 Faridkot PB-12-005-041-001/39
(KALER) 		2612005000NRG24050920230116858 10/09/2023 SHAMINDER SINGH 2612005WL003719 SHAMINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131456900 SAMINDER SINGH S/O SANDHURA SINGH PUNJAB NATIONAL BANK(508568)
571 Faridkot PB-12-005-044-001/366
(KOTSUKHIA) 		2612005000NRG24100920230120782 10/09/2023 MANPREET KAUR 2612005WL003862 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131457179 MANPREET KAUR WO CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
572 Faridkot PB-12-005-075-001/22
(DHUDI) 		2612005000NRG24050920230116864 10/09/2023 PALWINDER SINGH 2612005WL003719 PALWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457014 PALVINDER SINGH S/O JARNAIL D PUNJAB GRAMIN BANK(607138)
573 Faridkot PB-12-005-075-001/301
(DHUDI) 		2612005000NRG24050920230116868 10/09/2023 KULWANT KAUR 2612005WL003719 KULWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/11/2023 7131457224 KULWANT KAUR PUNJAB & SIND BANK(607087)
574 Faridkot PB-12-005-075-001/453
(DHUDI) 		2612005000NRG24050920230116872 10/09/2023 GURMIT SINGH 2612005WL003719 GURMIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131456784 GUMEET SINGH PUNJAB GRAMIN BANK(607138)
575 Faridkot PB-12-005-075-001/589
(DHUDI) 		2612005000NRG24050920230116876 10/09/2023 MANDEEP KAUR 2612005WL003719 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131456782 MANDIP KAUR ICICI BANK LTD(508534)
576 Faridkot PB-12-005-075-001/589
(DHUDI) 		2612005000NRG24050920230116877 10/09/2023 RAAMAN SINGH 2612005WL003719 RAAMAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131456781 RAAMAN SINGH PUNJAB GRAMIN BANK(607138)
577 Faridkot PB-12-005-075-001/664
(DHUDI) 		2612005000NRG24050920230116881 10/09/2023 VEER SINGH 2612005WL003719 VEER SINGH 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7131456789 VEER SINGH PUNJAB GRAMIN BANK(607138)
578 Faridkot PB-12-005-075-001/743
(DHUDI) 		2612005000NRG24050920230116883 10/09/2023 Nek Singh 2612005WL003719 Nek Singh 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7131457439 NEK SINGH PUNJAB GRAMIN BANK(607138)
579 Faridkot PB-12-005-075-001/783
(DHUDI) 		2612005000NRG24050920230116886 10/09/2023 SARBJEET KAUR 2612005WL003719 SARBJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131456787 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
580 Faridkot PB-12-005-075-001/786
(DHUDI) 		2612005000NRG24100920230120842 10/09/2023 JASWINDER KAUR 2612005WL003864 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457298 ASWINDER KAUR BANK OF BARODA(606985)
581 Faridkot PB-12-005-088-001/350
(FARIDKOT RURAL) 		2612005000NRG24010920230115464 10/09/2023 JOGINDER SINGH 2612005WL003660 JOGINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131457300 JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 53934 53934
582 Faridkot PB-12-005-041-001/1
(KALER) 		2612005000NRG24050920230116849 10/09/2023 GURMAIL SINGH 2612005WL003719 GURMAIL SINGH 00354 PUNB0016800 1818 1818 Processed 07/11/2023 7131456913 GURMEL SINGH S/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
583 Faridkot PB-12-005-041-001/119
(KALER) 		2612005000NRG24050920230116850 10/09/2023 HARJIT SINGH 2612005WL003719 HARJIT SINGH 00354 PUNB0016800 303 303 Processed 08/11/2023 7131456919 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
584 Faridkot PB-12-005-041-001/150
(KALER) 		2612005000NRG24050920230116852 10/09/2023 BALJIT KAUR 2612005WL003719 BALJIT KAUR 00354 PUNB0016800 606 606 Processed 07/11/2023 7131457132 BALJIT KAUR W/O SARBAN SINGH PUNJAB NATIONAL BANK(508568)
585 Faridkot PB-12-005-041-001/17
(KALER) 		2612005000NRG24050920230116855 10/09/2023 JOGINDER SINGH 2612005WL003719 JOGINDER SINGH 00354 PUNB0016800 303 303 Processed 07/11/2023 7131456915 JOGINDER SINGH S/O SANDURA SINGH PUNJAB NATIONAL BANK(508568)
586 Faridkot PB-12-005-041-001/31
(KALER) 		2612005000NRG24050920230116857 10/09/2023 HAKAM SINGH 2612005WL003719 HAKAM SINGH 00354 PUNB0016800 303 303 Processed 07/11/2023 7131456914 HAKAM SINGH S/O VASAN SINGH PUNJAB NATIONAL BANK(508568)
587 Faridkot PB-12-005-041-001/41
(KALER) 		2612005000NRG24050920230116859 10/09/2023 AMAR KAUR 2612005WL003719 AMAR KAUR 00354 PUNB0016800 1515 1515 Processed 07/11/2023 7131456917 AMAR KAUR ICICI BANK LTD(508534)
588 Faridkot PB-12-005-041-001/74
(KALER) 		2612005000NRG24050920230116861 10/09/2023 LAKHVIR KAUR 2612005WL003719 LAKHVIR KAUR 00354 PUNB0016800 909 909 Processed 07/11/2023 7131456923 LAKHVEER KAUR PUNJAB NATIONAL BANK(508568)
589 Faridkot PB-12-005-087-001/115
(TEHNA) 		2612005000NRG24010920230115439 10/09/2023 JASPAL KAUR 2612005WL003660 JASPAL KAUR 00354 PUNB0016800 1818 1818 Processed 07/11/2023 7131456918 JASPAL KAUR W/O GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
590 Faridkot PB-12-005-087-001/180
(TEHNA) 		2612005000NRG24050920230116891 10/09/2023 MALKIT SINGH 2612005WL003719 MALKIT SINGH 00354 PUNB0016800 606 606 Processed 07/11/2023 7131456922 MALKIT SINGH ICICI BANK LTD(508534)
591 Faridkot PB-12-005-087-001/181
(Nawan Tehna) 		2612005000NRG24050920230116892 10/09/2023 SARABJIT KAUR 2612005WL003719 SARABJIT KAUR 00354 PUNB0016800 1818 1818 Processed 07/11/2023 7131456920 SARABJEET KAUR ICICI BANK LTD(508534)
592 Faridkot PB-12-005-087-001/228
(TEHNA) 		2612005000NRG24010920230115443 10/09/2023 Manjinder kaur 2612005WL003660 Manjinder kaur 00354 PUNB0016800 1818 1818 Processed 07/11/2023 7131456916 MANJINDER KAUR ICICI BANK LTD(508534)
593 Faridkot PB-12-005-100-001/1
(Mai Godari Sahib) 		2612005000NRG24010920230115469 10/09/2023 RUPINDER SINGH 2612005WL003660 RUPINDER SINGH 00354 PUNB0016800 1818 1818 Processed 07/11/2023 7131456723 RUPINDER SINGH PUNJAB NATIONAL BANK(508568)
594 Faridkot PB-12-005-105-001/2
(Hargobind Nagar) 		2612005000NRG24010920230115474 10/09/2023 ANGURI DEVI 2612005WL003660 ANGURI DEVI 00354 PUNB0016800 909 909 Processed 07/11/2023 7131457131 ANGURI DEVI W/O MAM CHAND PUNJAB NATIONAL BANK(508568)
595 Faridkot PB-12-005-105-001/28
(Hargobind Nagar) 		2612005000NRG24010920230115476 10/09/2023 KAMALJIT KAUR 2612005WL003660 KAMALJIT KAUR 00354 PUNB0016800 1515 1515 Processed 07/11/2023 7131457130 KAMALJIT KAUR BANK OF BARODA(606985)
596 Faridkot PB-12-005-113-001/38
(Nawan Tehna) 		2612005000NRG24050920230116898 10/09/2023 PARKASH KAUR 2612005WL003719 PARKASH KAUR 00354 PUNB0016800 1212 1212 Processed 07/11/2023 7131456921 PARKASH KAUR ICICI BANK LTD(508534)
SubTotal 17271 17271
597 Faridkot PB-12-005-044-001/305
(KOTSUKHIA) 		2612005000NRG24100920230120776 10/09/2023 SURJIT SINGH 2612005WL003862 SURJIT SINGH 00354 PUNB0020610 1818 1818 Processed 07/11/2023 7131456948 SURJEET SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
598 Faridkot PB-12-005-044-001/457
(KOTSUKHIA) 		2612005000NRG24100920230120791 10/09/2023 Jaswinder Singh 2612005WL003862 Jaswinder Singh 00354 PUNB0020610 1818 1818 Processed 07/11/2023 7131457442 JASWINDER SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
599 Faridkot PB-12-005-044-001/51
(KOTSUKHIA) 		2612005000NRG24100920230120794 10/09/2023 JARNAIL SINGH 2612005WL003862 JARNAIL SINGH 00354 PUNB0020610 1515 1515 Processed 07/11/2023 7131456930 JARNAIL SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
600 Faridkot PB-12-005-044-001/7
(KOTSUKHIA) 		2612005000NRG24100920230120798 10/09/2023 PARMJEET KAUR 2612005WL003862 PARMJEET KAUR 00354 PUNB0020610 1515 1515 Processed 07/11/2023 7131457060 PARAMJEET KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
601 Faridkot PB-12-005-075-001/194
(DHUDI) 		2612005000NRG24050920230116863 10/09/2023 SADHU SINGH 2612005WL003719 SADHU SINGH 00354 PUNB0020610 1818 1818 Processed 07/11/2023 7131456959 SADHU SINGH ICICI BANK LTD(508534)
602 Faridkot PB-12-005-075-001/92
(DHUDI) 		2612005000NRG24050920230116889 10/09/2023 HARDEV SINGH 2612005WL003719 HARDEV SINGH 00354 PUNB0020610 1515 1515 Processed 07/11/2023 7131457012 HARDEV SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
603 Faridkot PB-12-005-079-001/100
(HASSAN BHATTI) 		2612005000NRG24010920230116088 10/09/2023 NASEEB KAUR 2612005WL003686 NASEEB KAUR 00354 PUNB0020610 1212 1212 Processed 07/11/2023 7131456925 NASIB KAUR ICICI BANK LTD(508534)
604 Faridkot PB-12-005-086-001/38
(SADHANWALA) 		2612005000NRG24050920230118098 10/09/2023 Amarjit Singh 2612005WL003746 Amarjit Singh 00354 PUNB0020610 1818 1818 Processed 07/11/2023 7131456926 AMARJIT SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
605 Faridkot PB-12-005-087-001/70
(TEHNA) 		2612005000NRG24010920230115454 10/09/2023 PALWINDER KAUR 2612005WL003660 PALWINDER KAUR 00354 PUNB0020610 1515 1515 Processed 07/11/2023 7131456927 PALVINDER KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
606 Faridkot PB-12-005-091-001/260
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24050920230117994 10/09/2023 Karnail Singh 2612005WL003742 Karnail Singh 00354 PUNB0020610 1818 1818 Processed 07/11/2023 7131456929 KARNAIL SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
607 Faridkot PB-12-005-091-001/426
(BABA FARID NAGAR) 		2612005000NRG24100920230120818 10/09/2023 JAGTAR SINGH 2612005WL003863 JAGTAR SINGH 00354 PUNB0020610 1515 1515 Processed 07/11/2023 7131456924 JAGTAR SINGH S/O PHANGAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
608 Faridkot PB-12-005-105-001/90
(Hargobind Nagar) 		2612005000NRG24010920230115477 10/09/2023 MAHANVEER SINGH 2612005WL003660 MAHANVEER SINGH 00354 PUNB0020610 1515 1515 Processed 07/11/2023 7131456928 MAHANVEER SINGH PUNJAB NATIONAL BANK(508568)
609 Faridkot PB-12-005-109-001/198
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24050920230118005 10/09/2023 JASBEER KAUR 2612005WL003742 JASBEER KAUR 00354 PUNB0020610 1515 1515 Processed 07/11/2023 7131456931 JASBEER KAUR CO LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 20907 20907
610 Faridkot PB-12-005-019-001/64
(CHET SINGH WALA) 		2612005000NRG24310820230114344 10/09/2023 HARBANS KAUR 2612005WL003625 HARBANS KAUR 00354 PUNB0060100 1818 1818 Processed 07/11/2023 7131456724 HARBANS KAUR W/O JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
611 Faridkot PB-12-005-019-001/89
(CHET SINGH WALA) 		2612005000NRG24310820230114346 10/09/2023 GURDEEP SINGH 2612005WL003625 GURDEEP SINGH 00354 PUNB0060100 1818 1818 Processed 07/11/2023 7131457308 MR GARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
612 Faridkot PB-12-005-039-001/101-A
(KAONI) 		2612005000NRG24010920230115815 10/09/2023 SATPAL SINGH 2612005WL003676 SATPAL SINGH 00354 PUNB0134410 1515 1515 Processed 07/11/2023 7131457289 SATPAL SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
613 Faridkot PB-12-005-039-001/117
(KAONI) 		2612005000NRG24010920230115821 10/09/2023 CHARANJEET KAUR 2612005WL003676 CHARANJEET KAUR 00354 PUNB0134410 909 909 Processed 07/11/2023 7131456947 CHARANJIT KAUR WO KULDEEO SINGH PUNJAB NATIONAL BANK(508568)
614 Faridkot PB-12-005-043-001/59
(KINGRA) 		2612005000NRG24010920230115603 10/09/2023 MAHINDER SINGH 2612005WL003664 MAHINDER SINGH 00354 PUNB0134410 1212 1212 Processed 07/11/2023 7131457069 MOHINDER SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
615 Faridkot PB-12-005-045-001/114
(MAANI SINGH WALA) 		2612005000NRG24080920230120136 10/09/2023 PARAMJIT KAUR 2612005WL003836 PARAMJIT KAUR 00354 PUNB0134410 1818 1818 Processed 07/11/2023 7131457453 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
616 Faridkot PB-12-005-045-001/29
(MAANI SINGH WALA) 		2612005000NRG24080920230120146 10/09/2023 SUKHMANDER KAUR 2612005WL003836 SUKHMANDER KAUR 00354 PUNB0134410 1818 1818 Processed 08/11/2023 7131457172 SUKHMANDER KAUR WO GURMAN SINGH PUNJAB & SIND BANK(607087)
617 Faridkot PB-12-005-064-001/101
(SADHUWALA) 		2612005000NRG24080920230120104 10/09/2023 JASHANDEEP KAUR 2612005WL003835 JASHANDEEP KAUR 00354 PUNB0134410 1818 1818 Processed 07/11/2023 7131457225 MRS JASHANDEEP KAUR STATE BANK OF INDIA(508548)
618 Faridkot PB-12-005-064-001/13
(SADHUWALA) 		2612005000NRG24080920230120110 10/09/2023 Charnjeet Kaur 2612005WL003835 Charnjeet Kaur 00354 PUNB0134410 909 909 Processed 07/11/2023 7131456841 CHARANJIT KAUR BANK OF INDIA(508505)
619 Faridkot PB-12-005-064-001/14
(SADHUWALA) 		2612005000NRG24080920230120111 10/09/2023 GURJEET KAUR 2612005WL003835 GURJEET KAUR 00354 PUNB0134410 1515 1515 Processed 07/11/2023 7131457101 GURJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
620 Faridkot PB-12-005-064-001/25
(SADHUWALA) 		2612005000NRG24080920230120115 10/09/2023 GOLA SINGH 2612005WL003835 GOLA SINGH 00354 PUNB0134410 1515 1515 Processed 07/11/2023 7131456839 GOLA SINGH S/O SRAJ SINGH BANK OF INDIA(508505)
621 Faridkot PB-12-005-064-001/27
(SADHUWALA) 		2612005000NRG24080920230120116 10/09/2023 Harpal Kaur 2612005WL003835 Harpal Kaur 00354 PUNB0134410 1818 1818 Processed 07/11/2023 7131457233 HARPAL KAUR BANK OF INDIA(508505)
622 Faridkot PB-12-005-064-001/29
(SADHUWALA) 		2612005000NRG24080920230120118 10/09/2023 Mandeep Kaur 2612005WL003835 Mandeep Kaur 00354 PUNB0134410 1818 1818 Processed 07/11/2023 7131457272 MANDEEP KAUR HDFC BANK LTD(607152)
623 Faridkot PB-12-005-064-001/3
(SADHUWALA) 		2612005000NRG24080920230120120 10/09/2023 BHOLI KAUR 2612005WL003835 BHOLI KAUR 00354 PUNB0134410 303 303 Processed 07/11/2023 7131457163 BHOLI AXIS BANK(607153)
624 Faridkot PB-12-005-064-001/32
(SADHUWALA) 		2612005000NRG24080920230120121 10/09/2023 PARAMJIT KAUR 2612005WL003835 PARAMJIT KAUR 00354 PUNB0134410 1515 1515 Processed 07/11/2023 7131456846 PARAMJIT KAUR BANK OF INDIA(508505)
625 Faridkot PB-12-005-064-001/65
(SADHUWALA) 		2612005000NRG24080920230120124 10/09/2023 SUKHPREET KAUR 2612005WL003835 SUKHPREET KAUR 00354 PUNB0134410 1818 1818 Processed 07/11/2023 7131456951 SUKHPREET KAUR HDFC BANK LTD(607152)
626 Faridkot PB-12-005-064-001/66
(SADHUWALA) 		2612005000NRG24080920230120125 10/09/2023 Paramjeet Kaur 2612005WL003835 Paramjeet Kaur 00354 PUNB0134410 1818 1818 Processed 07/11/2023 7131456845 PARMJIT KAUR WO GANGA SINGH PUNJAB NATIONAL BANK(508568)
627 Faridkot PB-12-005-064-001/7
(SADHUWALA) 		2612005000NRG24080920230120126 10/09/2023 KARAMJIT KAUR 2612005WL003835 KARAMJIT KAUR 00354 PUNB0134410 1818 1818 Processed 07/11/2023 7131456843 KARAMJIT KAUR HDFC BANK LTD(607152)
628 Faridkot PB-12-005-064-001/72
(SADHUWALA) 		2612005000NRG24080920230120127 10/09/2023 Mahinder Kaur 2612005WL003835 Mahinder Kaur 00354 PUNB0134410 1515 1515 Processed 07/11/2023 7131456952 MAHINDER KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
629 Faridkot PB-12-005-064-001/77
(SADHUWALA) 		2612005000NRG24080920230120129 10/09/2023 Baljeet Kaur 2612005WL003835 Baljeet Kaur 00354 PUNB0134410 1818 1818 Processed 07/11/2023 7131456954 BALJIT KAUR WO CHIRIA SINGH PUNJAB NATIONAL BANK(508568)
630 Faridkot PB-12-005-064-001/77
(SADHUWALA) 		2612005000NRG24050920230118341 10/09/2023 Chidia Singh 2612005WL003756 Chidia Singh 00354 PUNB0134410 1818 1818 Processed 07/11/2023 7131456953 CHIRIA SINGH ICICI BANK LTD(508534)
631 Faridkot PB-12-005-064-001/80
(SADHUWALA) 		2612005000NRG24080920230120132 10/09/2023 Kulwinder Kaur 2612005WL003835 Kulwinder Kaur 00354 PUNB0134410 1515 1515 Processed 07/11/2023 7131456844 KULWINDER KAUR W/O BALVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
632 Faridkot PB-12-005-064-001/94
(SADHUWALA) 		2612005000NRG24080920230120133 10/09/2023 PRITPAL SINGH 2612005WL003835 PRITPAL SINGH 00354 PUNB0134410 1515 1515 Processed 07/11/2023 7131456842 PRITPAL SINGH SO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
633 Faridkot PB-12-005-064-001/96
(SADHUWALA) 		2612005000NRG24080920230120135 10/09/2023 Sukhjeet Kaur 2612005WL003835 Sukhjeet Kaur 00354 PUNB0134410 909 909 Processed 07/11/2023 7131456840 SUKHJIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
634 Faridkot PB-12-005-080-001/19
(JANERIAN) 		2612005000NRG24050920230118104 10/09/2023 KULJEET SINGH 2612005WL003747 KULJEET SINGH 00354 PUNB0134410 1515 1515 Rejected 07/11/2023 7131457452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 Faridkot PB-12-005-080-001/37
(JANERIAN) 		2612005000NRG24050920230118108 10/09/2023 MAGAR SINGH 2612005WL003747 MAGAR SINGH 00354 PUNB0134410 1515 1515 Processed 07/11/2023 7131457455 MAGHAR SINGH SO KISAN SINGH PUNJAB NATIONAL BANK(508568)
636 Faridkot PB-12-005-117-001/227
(Guru Arjan Dev Nagar) 		2612005000NRG24080920230120155 10/09/2023 Sukhpal Kaur 2612005WL003836 Sukhpal Kaur 00354 PUNB0134410 1515 1515 Processed 07/11/2023 7131457454 SUKHPAL KAUR DO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
637 Faridkot PB-12-005-117-001/38
(Guru Arjan Dev Nagar) 		2612005000NRG24080920230120156 10/09/2023 VEERPAL KAUR 2612005WL003836 VEERPAL KAUR 00354 PUNB0134410 1818 1818 Processed 07/11/2023 7131457331 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
638 Faridkot PB-12-005-117-001/49
(Guru Arjan Dev Nagar) 		2612005000NRG24080920230120159 10/09/2023 GURDEV KAUR 2612005WL003836 GURDEV KAUR 00354 PUNB0134410 1818 1818 Processed 07/11/2023 7131457330 GURDEV KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41208 41208
639 Faridkot PB-12-005-015-001/98-A
(CHAMELI) 		2612005000NRG24010920230115436 10/09/2023 RAJWANT SINGH 2612005WL003660 RAJWANT SINGH 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7131457429 RAJWANT SINGH SO RITHU SINGH PUNJAB NATIONAL BANK(508568)
640 Faridkot PB-12-005-075-001/12
(DHUDI) 		2612005000NRG24100920230120822 10/09/2023 MAHINDER SINGH 2612005WL003864 MAHINDER SINGH 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7131456955 Mr. MOHINDER SINGH INDIAN BANK(607105)
641 Faridkot PB-12-005-075-001/121
(DHUDI) 		2612005000NRG24100920230120823 10/09/2023 JASWINDER KAUR 2612005WL003864 JASWINDER KAUR 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7131456956 Mrs. JASWINDER KAUR INDIAN BANK(607105)
642 Faridkot PB-12-005-075-001/144
(DHUDI) 		2612005000NRG24100920230120825 10/09/2023 DALIP KAUR 2612005WL003864 DALIP KAUR 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7131456957 Mrs. DALIP KAUR W/O NAB SINGH INDIAN BANK(607105)
643 Faridkot PB-12-005-075-001/151
(DHUDI) 		2612005000NRG24100920230120827 10/09/2023 BALJEET KAUR 2612005WL003864 BALJEET KAUR 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7131456958 BALJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
644 Faridkot PB-12-005-075-001/18
(DHUDI) 		2612005000NRG24050920230116862 10/09/2023 SUKHDEV SINGH 2612005WL003719 SUKHDEV SINGH 00354 PUNB0168410 1515 1515 Processed 07/11/2023 7131457278 SUKHDEV SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
645 Faridkot PB-12-005-075-001/213
(DHUDI) 		2612005000NRG24100920230120830 10/09/2023 SUKHMANDER SINGH 2612005WL003864 SUKHMANDER SINGH 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7131456960 Mr. SUKHMANDER SINGH INDIAN BANK(607105)
646 Faridkot PB-12-005-075-001/236
(DHUDI) 		2612005000NRG24050920230116865 10/09/2023 SUKHJEET KAUR 2612005WL003719 SUKHJEET KAUR 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7131456961 SUKHJEET KAUR WO DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
647 Faridkot PB-12-005-075-001/27
(DHUDI) 		2612005000NRG24050920230116866 10/09/2023 AMARJEET KAUR 2612005WL003719 AMARJEET KAUR 00354 PUNB0168410 1515 1515 Processed 07/11/2023 7131456962 Mrs. AMARJEET KAUR INDIAN BANK(607105)
648 Faridkot PB-12-005-075-001/285
(DHUDI) 		2612005000NRG24100920230120832 10/09/2023 SHEELA RANI 2612005WL003864 SHEELA RANI 00354 PUNB0168410 1515 1515 Processed 07/11/2023 7131456963 SHEELA RANI PUNJAB GRAMIN BANK(607138)
649 Faridkot PB-12-005-075-001/290
(DHUDI) 		2612005000NRG24050920230116867 10/09/2023 SWARNJEET KAUR 2612005WL003719 SWARNJEET KAUR 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7131456964 SWARANJIT KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
650 Faridkot PB-12-005-075-001/349
(DHUDI) 		2612005000NRG24050920230116869 10/09/2023 KEWAL SINGH 2612005WL003719 KEWAL SINGH 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7131456965 KEWAL SINGH & KULDIP KAUR PUNJAB GRAMIN BANK(607138)
651 Faridkot PB-12-005-075-001/379
(DHUDI) 		2612005000NRG24050920230116870 10/09/2023 GURWINDER KAUR 2612005WL003719 GURWINDER KAUR 00354 PUNB0168410 1212 1212 Processed 07/11/2023 7131456993 GURWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
652 Faridkot PB-12-005-075-001/41
(DHUDI) 		2612005000NRG24100920230120833 10/09/2023 HARBANS SINGH 2612005WL003864 HARBANS SINGH 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7131456994 HARBANS SINGH ICICI BANK LTD(508534)
653 Faridkot PB-12-005-075-001/425
(DHUDI) 		2612005000NRG24050920230116871 10/09/2023 BHOLI KAUR 2612005WL003719 BHOLI KAUR 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7131457175 BHOLI KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
654 Faridkot PB-12-005-075-001/523
(DHUDI) 		2612005000NRG24100920230120834 10/09/2023 GURDEV KAUR 2612005WL003864 GURDEV KAUR 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7131456995 Mrs. GURDEV KAUR INDIAN BANK(607105)
655 Faridkot PB-12-005-075-001/531
(DHUDI) 		2612005000NRG24050920230116874 10/09/2023 GORA SINGH 2612005WL003719 GORA SINGH 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7131456996 GORA SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
656 Faridkot PB-12-005-075-001/574
(DHUDI) 		2612005000NRG24050920230116875 10/09/2023 BINDER SINGH 2612005WL003719 BINDER SINGH 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7131456997 Mr. BINDER SINGH CENTRAL BANK OF INDIA(607115)
657 Faridkot PB-12-005-075-001/592
(DHUDI) 		2612005000NRG24100920230120835 10/09/2023 baldev singh 2612005WL003864 baldev singh 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7131456998 BALDEV SINGH ICICI BANK LTD(508534)
658 Faridkot PB-12-005-075-001/60
(DHUDI) 		2612005000NRG24100920230120836 10/09/2023 JASVIR KAUR 2612005WL003864 JASVIR KAUR 00354 PUNB0168410 1515 1515 Processed 07/11/2023 7131456999 Mrs. JASVEER KAUR INDIAN BANK(607105)
659 Faridkot PB-12-005-075-001/65
(DHUDI) 		2612005000NRG24100920230120838 10/09/2023 JASVIR KAUR 2612005WL003864 JASVIR KAUR 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7131457011 JASVEER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
660 Faridkot PB-12-005-075-001/76
(DHUDI) 		2612005000NRG24100920230120840 10/09/2023 JASVIR KAUR 2612005WL003864 JASVIR KAUR 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7131457056 JASVIR KAUR ICICI BANK LTD(508534)
661 Faridkot PB-12-005-075-001/83
(DHUDI) 		2612005000NRG24100920230120843 10/09/2023 LAKHWINDER SINGH 2612005WL003864 LAKHWINDER SINGH 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7131457161 Mr. LAKHWINDER SINGH S/O PAL SINGH INDIAN BANK(607105)
662 Faridkot PB-12-005-075-001/85
(DHUDI) 		2612005000NRG24100920230120844 10/09/2023 SURJEET KAUR 2612005WL003864 SURJEET KAUR 00354 PUNB0168410 1515 1515 Processed 07/11/2023 7131457485 SURJEET KAUR BANK OF BARODA(606985)
SubTotal 41511 41511
663 Faridkot PB-12-005-080-001/37
(JANERIAN) 		2612005000NRG24050920230118109 10/09/2023 CHARNJEET KAUR 2612005WL003747 CHARNJEET KAUR 00354 PUNB0169600 1515 1515 Processed 07/11/2023 7131457227 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
664 Faridkot PB-12-005-044-001/157
(KOTSUKHIA) 		2612005000NRG24100920230120761 10/09/2023 SURJEET KAUR 2612005WL003862 SURJEET KAUR 00354 PUNB0171210 1818 1818 Processed 07/11/2023 7131457062 SURJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
665 Faridkot PB-12-005-044-001/225
(KOTSUKHIA) 		2612005000NRG24100920230120766 10/09/2023 FUMAN SINGH 2612005WL003862 FUMAN SINGH 00354 PUNB0171210 1212 1212 Processed 07/11/2023 7131457059 FUMAN SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
666 Faridkot PB-12-005-044-001/274
(KOTSUKHIA) 		2612005000NRG24100920230120771 10/09/2023 HARBANS SINGH 2612005WL003862 HARBANS SINGH 00354 PUNB0171210 1515 1515 Processed 07/11/2023 7131457122 HARBANS SINGH ICICI BANK LTD(508534)
667 Faridkot PB-12-005-044-001/327
(KOTSUKHIA) 		2612005000NRG24100920230120780 10/09/2023 BALDEV SINGH 2612005WL003862 BALDEV SINGH 00354 PUNB0171210 303 303 Processed 07/11/2023 7131457426 BALDEV SI SO NAHAR SINGH PUNJAB GRAMIN BANK(607138)
668 Faridkot PB-12-005-044-001/331
(KOTSUKHIA) 		2612005000NRG24100920230120781 10/09/2023 NAIB SINGH 2612005WL003862 NAIB SINGH 00354 PUNB0171210 1818 1818 Processed 07/11/2023 7131457264 NAIB SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
669 Faridkot PB-12-005-044-001/411
(KOTSUKHIA) 		2612005000NRG24100920230120787 10/09/2023 AMARJEET KAUR 2612005WL003862 AMARJEET KAUR 00354 PUNB0171210 606 606 Processed 08/11/2023 7131457321 AMARJEET KAUR PUNJAB & SIND BANK(607087)
670 Faridkot PB-12-005-044-001/48
(KOTSUKHIA) 		2612005000NRG24100920230120792 10/09/2023 KUKU SINGH 2612005WL003862 KUKU SINGH 00354 PUNB0171210 1212 1212 Processed 07/11/2023 7131457392 KAKU SINGH SO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
671 Faridkot PB-12-005-044-001/84
(KOTSUKHIA) 		2612005000NRG24100920230120802 10/09/2023 LACHMAN SINGH 2612005WL003862 LACHMAN SINGH 00354 PUNB0171210 1818 1818 Processed 07/11/2023 7131457376 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 10302 10302
672 Faridkot PB-12-005-038-001/124
(JHOTI WALA) 		2612005000NRG24050920230118210 10/09/2023 GURPREET KAUR 2612005WL003751 GURPREET KAUR 00354 PUNB0344200 303 303 Processed 07/11/2023 7131457219 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
673 Faridkot PB-12-005-038-001/140-A
(JHOTI WALA) 		2612005000NRG24050920230118211 10/09/2023 SUKHDEV SINGH 2612005WL003751 SUKHDEV SINGH 00354 PUNB0344200 909 909 Processed 07/11/2023 7131457164 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
674 Faridkot PB-12-005-038-001/146
(JHOTI WALA) 		2612005000NRG24050920230118217 10/09/2023 KULWINDER SINGH 2612005WL003751 KULWINDER SINGH 00354 PUNB0344200 606 606 Processed 07/11/2023 7131457177 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
675 Faridkot PB-12-005-038-001/146
(JHOTI WALA) 		2612005000NRG24050920230118215 10/09/2023 VEENA KAUR 2612005WL003751 VEENA KAUR 00354 PUNB0344200 1818 1818 Processed 07/11/2023 7131457010 VEENA KAUR PUNJAB NATIONAL BANK(508568)
676 Faridkot PB-12-005-038-001/175
(JHOTI WALA) 		2612005000NRG24050920230118221 10/09/2023 PARAMJIT KAUR 2612005WL003751 PARAMJIT KAUR 00354 PUNB0344200 1515 1515 Processed 07/11/2023 7131457390 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
677 Faridkot PB-12-005-038-001/206
(JHOTI WALA) 		2612005000NRG24050920230118222 10/09/2023 VEERPAL KAUR 2612005WL003751 VEERPAL KAUR 00354 PUNB0344200 606 606 Processed 07/11/2023 7131457165 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
678 Faridkot PB-12-005-038-001/208
(JHOTI WALA) 		2612005000NRG24050920230118223 10/09/2023 NASEEB KAUR 2612005WL003751 NASEEB KAUR 00354 PUNB0344200 1818 1818 Processed 07/11/2023 7131457218 NASEEB KAUR PUNJAB NATIONAL BANK(508568)
679 Faridkot PB-12-005-038-001/209
(JHOTI WALA) 		2612005000NRG24050920230118224 10/09/2023 RAJU KAUR 2612005WL003751 RAJU KAUR 00354 PUNB0344200 606 606 Processed 07/11/2023 7131457217 RAJU KAUR PUNJAB NATIONAL BANK(508568)
680 Faridkot PB-12-005-038-001/414
(JHOTI WALA) 		2612005000NRG24050920230118227 10/09/2023 MANPREET KAUR 2612005WL003751 MANPREET KAUR 00354 PUNB0344200 1515 1515 Processed 07/11/2023 7131457389 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
681 Faridkot PB-12-005-038-001/433
(JHOTI WALA) 		2612005000NRG24050920230118228 10/09/2023 DALIP KAUR 2612005WL003751 DALIP KAUR 00354 PUNB0344200 1818 1818 Processed 07/11/2023 7131457388 DALIP KAUR ICICI BANK LTD(508534)
682 Faridkot PB-12-005-038-001/491
(JHOTI WALA) 		2612005000NRG24050920230118230 10/09/2023 BALWANT SINGH 2612005WL003751 BALWANT SINGH 00354 PUNB0344200 303 303 Processed 07/11/2023 7131457386 BALWANT SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
683 Faridkot PB-12-005-038-001/491
(JHOTI WALA) 		2612005000NRG24050920230118231 10/09/2023 HARBANS KAUR 2612005WL003751 HARBANS KAUR 00354 PUNB0344200 303 303 Processed 07/11/2023 7131457387 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
684 Faridkot PB-12-005-038-001/6
(JHOTI WALA) 		2612005000NRG24050920230118232 10/09/2023 AMRIK SINGH 2612005WL003751 AMRIK SINGH 00354 PUNB0344200 606 606 Processed 07/11/2023 7131457009 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
685 Faridkot PB-12-005-038-001/79
(JHOTI WALA) 		2612005000NRG24050920230118235 10/09/2023 CHARANJEET KAUR 2612005WL003751 CHARANJEET KAUR 00354 PUNB0344200 1818 1818 Processed 07/11/2023 7131457220 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
686 Faridkot PB-12-005-038-001/98
(JHOTI WALA) 		2612005000NRG24050920230118237 10/09/2023 HARPAL KAUR 2612005WL003751 HARPAL KAUR 00354 PUNB0344200 1818 1818 Processed 07/11/2023 7131457126 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
687 Faridkot PB-12-005-088-001/11
(FARIDKOT RURAL) 		2612005000NRG24010920230115455 10/09/2023 PARWATI DEVI 2612005WL003660 PARWATI DEVI 00354 PUNB0344200 1515 1515 Processed 07/11/2023 7131457371 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
688 Faridkot PB-12-005-091-001/343
(BABA FARID NAGAR) 		2612005000NRG24100920230120809 10/09/2023 Resham Singh 2612005WL003863 Resham Singh 00354 PUNB0344200 1515 1515 Processed 08/11/2023 7131457382 RESHAM SINGH SO TAAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 19392 19392
689 Faridkot PB-12-005-080-001/47
(JANERIAN) 		2612005000NRG24050920230118111 10/09/2023 AMARJEET KAUR 2612005WL003747 AMARJEET KAUR 00354 PUNB0752600 1515 1515 Processed 07/11/2023 7131457052 AMARJIT KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
690 Faridkot PB-12-005-003-001/405
(DHURKOT) 		2612005000NRG24010920230115324 10/09/2023 KAKA SINGH 2612005WL003656 KAKA SINGH 00354 PUNB0761600 1212 1212 Processed 07/11/2023 7131457492 KAKA SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
691 Faridkot PB-12-005-034-001/8
(HARIAY WALA) 		2612005000NRG24310820230114387 10/09/2023 PARVEEN SINGH 2612005WL003626 PARVEEN SINGH 00354 PUNB0PGB003 303 303 Processed 07/11/2023 7131457288 PARVEEN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
692 Faridkot PB-12-005-001-001/18-A
(Basti Himmatpura) 		2612005000NRG24010920230115259 10/09/2023 Amarjit kaur 2612005WL003655 Amarjit kaur 00415 SBIN0001736 1818 1818 Processed 07/11/2023 7131457232 MR HARNEK SINGH STATE BANK OF INDIA(508548)
693 Faridkot PB-12-005-040-001/202
(KABALWALA) 		2612005000NRG24050920230116956 10/09/2023 Simarjeet kaur 2612005WL003721 Simarjeet kaur 00415 SBIN0001736 1515 1515 Rejected 07/11/2023 7131457274 Aadhaar Number not Mapped to Account Number
694 Faridkot PB-12-005-040-001/88
(KABALWALA) 		2612005000NRG24050920230117011 10/09/2023 KULWINDER KAUR 2612005WL003721 KULWINDER KAUR 00415 SBIN0001736 1515 1515 Processed 07/11/2023 7131457228 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
695 Faridkot PB-12-005-072-001/8
(VEERAY WALA KHURD) 		2612005000NRG24050920230118331 10/09/2023 MAKHAN SINGH 2612005WL003754 MAKHAN SINGH 00415 SBIN0001736 1818 1818 Processed 07/11/2023 7131456904 MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
696 Faridkot PB-12-005-088-001/344
(FARIDKOT RURAL) 		2612005000NRG24010920230115461 10/09/2023 SONIA 2612005WL003660 SONIA 00415 SBIN0001736 1212 1212 Processed 08/11/2023 7131457117 SONIA PUNJAB & SIND BANK(607087)
697 Faridkot PB-12-005-088-001/46
(FARIDKOT RURAL) 		2612005000NRG24010920230115465 10/09/2023 PARDEEP KUMAR 2612005WL003660 PARDEEP KUMAR 00415 SBIN0001736 1818 1818 Processed 07/11/2023 7131457156 PARDEEP KUMAR S O JA BANK OF BARODA(606985)
698 Faridkot PB-12-005-088-001/657
(FARIDKOT RURAL) 		2612005000NRG24090920230120683 10/09/2023 Manjinder Kaur 2612005WL003859 Manjinder Kaur 00415 SBIN0001736 2727 2727 Processed 07/11/2023 7131457339 MANJINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
699 Faridkot PB-12-005-091-001/345
(BABA FARID NAGAR) 		2612005000NRG24100920230120810 10/09/2023 JASPAL SINGH 2612005WL003863 JASPAL SINGH 00415 SBIN0001736 1515 1515 Processed 07/11/2023 7131457379 MR JASPAL SINGH STATE BANK OF INDIA(508548)
700 Faridkot PB-12-005-091-001/421
(BABA FARID NAGAR) 		2612005000NRG24010920230115467 10/09/2023 BALDEV SINGH 2612005WL003660 BALDEV SINGH 00415 SBIN0001736 1212 1212 Processed 07/11/2023 7131457378 MR BALDEV SINGH STATE BANK OF INDIA(508548)
701 Faridkot PB-12-005-101-001/19
(Nanaksar) 		2612005000NRG24050920230117840 10/09/2023 SIMRAN KAUR 2612005WL003737 SIMRAN KAUR 00415 SBIN0001736 1818 1818 Processed 07/11/2023 7131457324 MRS SIMRAN KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
702 Faridkot PB-12-005-108-001/129
(Basti Himmatpura) 		2612005000NRG24010920230115271 10/09/2023 GURPREET SINGH 2612005WL003655 GURPREET SINGH 00415 SBIN0001736 1818 1818 Processed 07/11/2023 7131457279 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 18786 18786
703 Faridkot PB-12-005-039-001/166
(KAONI) 		2612005000NRG24010920230115839 10/09/2023 SUKHWINDER KAUR 2612005WL003676 SUKHWINDER KAUR 00415 SBIN0013679 1212 1212 Processed 07/11/2023 7131457210 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
704 Faridkot PB-12-005-039-001/43
(KAONI) 		2612005000NRG24050920230118081 10/09/2023 JASVEER KAUR 2612005WL003746 JASVEER KAUR 00415 SBIN0013679 1818 1818 Processed 07/11/2023 7131457431 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
705 Faridkot PB-12-005-045-001/186
(Guru Arjan Dev Nagar) 		2612005000NRG24080920230120139 10/09/2023 Swarn Kaur 2612005WL003836 Swarn Kaur 00415 SBIN0013679 1515 1515 Processed 08/11/2023 7131457484 SAWRN KAUR PUNJAB & SIND BANK(607087)
706 Faridkot PB-12-005-045-001/227
(MAANI SINGH WALA) 		2612005000NRG24080920230120145 10/09/2023 ROOP SINGH 2612005WL003836 ROOP SINGH 00415 SBIN0013679 1515 1515 Processed 07/11/2023 7131457267 MR ROOP SINGH STATE BANK OF INDIA(508548)
707 Faridkot PB-12-005-045-001/58
(Guru Arjan Dev Nagar) 		2612005000NRG24080920230120147 10/09/2023 AJIT KAUR 2612005WL003836 AJIT KAUR 00415 SBIN0013679 1818 1818 Processed 07/11/2023 7131457063 JIT KAUR ICICI BANK LTD(508534)
708 Faridkot PB-12-005-045-001/64
(Guru Arjan Dev Nagar) 		2612005000NRG24080920230120148 10/09/2023 Amarjeet Kaur 2612005WL003836 Amarjeet Kaur 00415 SBIN0013679 1818 1818 Processed 07/11/2023 7131457102 AMARJIT KAUR ICICI BANK LTD(508534)
709 Faridkot PB-12-005-064-001/125
(SADHUWALA) 		2612005000NRG24080920230120107 10/09/2023 RAJVEER SINGH 2612005WL003835 RAJVEER SINGH 00415 SBIN0013679 1818 1818 Processed 07/11/2023 7131457317 MR RAJBIR SINGH STATE BANK OF INDIA(508548)
710 Faridkot PB-12-005-064-001/79
(SADHUWALA) 		2612005000NRG24080920230120130 10/09/2023 Akashdeep Singh 2612005WL003835 Akashdeep Singh 00415 SBIN0013679 1818 1818 Processed 07/11/2023 7131457448 MR AKASHDEEP SINGH STATE BANK OF INDIA(508548)
711 Faridkot PB-12-005-080-001/5
(JANERIAN) 		2612005000NRG24050920230118091 10/09/2023 AMARJEET KAUR 2612005WL003746 AMARJEET KAUR 00415 SBIN0013679 1818 1818 Processed 07/11/2023 7131457106 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
712 Faridkot PB-12-005-080-001/75
(JANERIAN) 		2612005000NRG24050920230118113 10/09/2023 BALJINDER KAUR 2612005WL003747 BALJINDER KAUR 00415 SBIN0013679 909 909 Rejected 07/11/2023 7131457223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 Faridkot PB-12-005-117-001/44
(Guru Arjan Dev Nagar) 		2612005000NRG24080920230120157 10/09/2023 BALA RANI 2612005WL003836 BALA RANI 00415 SBIN0013679 1515 1515 Processed 07/11/2023 7131457428 MRS BALA RANI STATE BANK OF INDIA(508548)
SubTotal 17574 17574
714 Faridkot PB-12-005-108-001/6
(Basti Himmatpura) 		2612005000NRG24010920230115287 10/09/2023 MAHINDER SINGH 2612005WL003655 MAHINDER SINGH 00415 SBIN0014648 1515 1515 Processed 07/11/2023 7131457318 MAHINDER SINGH S/O NIHAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1515 1515
715 Faridkot PB-12-005-048-001/271
(MACHAKI MAL SINGH) 		2612005000NRG24050920230118312 10/09/2023 KULWANT KAUR 2612005WL003754 KULWANT KAUR 00415 SBIN0050051 1515 1515 Processed 07/11/2023 7131457067 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
716 Faridkot PB-12-005-048-001/289
(MACHAKI MAL SINGH) 		2612005000NRG24050920230118313 10/09/2023 BALJINDER KAUR 2612005WL003754 BALJINDER KAUR 00415 SBIN0050051 1818 1818 Processed 07/11/2023 7131457066 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
717 Faridkot PB-12-005-064-001/141
(SADHUWALA) 		2612005000NRG24050920230118340 10/09/2023 JASWINDER SINGH 2612005WL003756 JASWINDER SINGH 00415 SBIN0050051 1818 1818 Processed 07/11/2023 7131457395 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
718 Faridkot PB-12-005-005-001/351
(BEIHLE WALA) 		2612005000NRG24010920230116054 10/09/2023 NAGINDER SINGH 2612005WL003682 NAGINDER SINGH 00415 SBIN0050057 1818 1818 Processed 07/11/2023 7131457337 NAGINDER SINGH ICICI BANK LTD(508534)
719 Faridkot PB-12-005-039-001/115
(KAONI) 		2612005000NRG24010920230115818 10/09/2023 SANDEEP KAUR 2612005WL003676 SANDEEP KAUR 00415 SBIN0050057 1515 1515 Processed 07/11/2023 7131456910 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
720 Faridkot PB-12-005-039-001/116
(KAONI) 		2612005000NRG24010920230115819 10/09/2023 MANJEET KAUR 2612005WL003676 MANJEET KAUR 00415 SBIN0050057 1212 1212 Processed 07/11/2023 7131456911 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
721 Faridkot PB-12-005-039-001/125
(KAONI) 		2612005000NRG24010920230115822 10/09/2023 KULDEEP KAUR 2612005WL003676 KULDEEP KAUR 00415 SBIN0050057 1515 1515 Processed 07/11/2023 7131456939 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
722 Faridkot PB-12-005-039-001/132
(KAONI) 		2612005000NRG24010920230115826 10/09/2023 AMANDEEP KAUR 2612005WL003676 AMANDEEP KAUR 00415 SBIN0050057 1515 1515 Processed 07/11/2023 7131456940 MRS AMANDEEP WO NAHAR SINGH STATE BANK OF INDIA(508548)
723 Faridkot PB-12-005-039-001/142
(KAONI) 		2612005000NRG24010920230115831 10/09/2023 SUKHMANDER KAUR 2612005WL003676 SUKHMANDER KAUR 00415 SBIN0050057 1515 1515 Processed 07/11/2023 7131457231 MRS SUKHMINDER KAUR STATE BANK OF INDIA(508548)
724 Faridkot PB-12-005-039-001/148
(KAONI) 		2612005000NRG24010920230115833 10/09/2023 KULDEEP KAUR 2612005WL003676 KULDEEP KAUR 00415 SBIN0050057 1515 1515 Processed 08/11/2023 7131457053 KULDEEP KAUR PUNJAB & SIND BANK(607087)
725 Faridkot PB-12-005-039-001/151
(KAONI) 		2612005000NRG24010920230115835 10/09/2023 JARNAIL KAUR 2612005WL003676 JARNAIL KAUR 00415 SBIN0050057 909 909 Processed 08/11/2023 7131456941 JARNAIL KAUR PUNJAB & SIND BANK(607087)
726 Faridkot PB-12-005-039-001/155
(KAONI) 		2612005000NRG24010920230115836 10/09/2023 SUKHPAL KAUR 2612005WL003676 SUKHPAL KAUR 00415 SBIN0050057 1212 1212 Processed 07/11/2023 7131456942 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
727 Faridkot PB-12-005-039-001/170
(KAONI) 		2612005000NRG24010920230115840 10/09/2023 DARSHAN SINGH 2612005WL003676 DARSHAN SINGH 00415 SBIN0050057 1515 1515 Processed 08/11/2023 7131456943 DARSHAN SINGH PUNJAB & SIND BANK(607087)
728 Faridkot PB-12-005-045-001/177
(Guru Arjan Dev Nagar) 		2612005000NRG24080920230120137 10/09/2023 LACHHMAN KAUR 2612005WL003836 LACHHMAN KAUR 00415 SBIN0050057 303 303 Processed 07/11/2023 7131457064 LASHMAN KAUR ICICI BANK LTD(508534)
729 Faridkot PB-12-005-045-001/91
(Guru Arjan Dev Nagar) 		2612005000NRG24080920230120151 10/09/2023 RAJO RANI 2612005WL003836 RAJO RANI 00415 SBIN0050057 1515 1515 Processed 07/11/2023 7131457065 MRS RAJO RANI STATE BANK OF INDIA(508548)
730 Faridkot PB-12-005-049-001/261
(MEHMUANA) 		2612005000NRG24050920230118033 10/09/2023 Chart Singh 2612005WL003743 Chart Singh 00415 SBIN0050057 1818 1818 Processed 07/11/2023 7131457268 MR CHART SINGH STATE BANK OF INDIA(508548)
731 Faridkot PB-12-005-064-001/125
(SADHUWALA) 		2612005000NRG24080920230120106 10/09/2023 JASWINDER KAUR 2612005WL003835 JASWINDER KAUR 00415 SBIN0050057 1515 1515 Processed 07/11/2023 7131456944 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
732 Faridkot PB-12-005-064-001/127-A
(SADHUWALA) 		2612005000NRG24080920230120108 10/09/2023 NATHA SINGH 2612005WL003835 NATHA SINGH 00415 SBIN0050057 1818 1818 Processed 07/11/2023 7131457384 NATHA SINGH BANK OF INDIA(508505)
733 Faridkot PB-12-005-064-001/23
(SADHUWALA) 		2612005000NRG24080920230120114 10/09/2023 Jagga Singh 2612005WL003835 Jagga Singh 00415 SBIN0050057 1515 1515 Processed 07/11/2023 7131456949 JAGGA SINGH BANK OF INDIA(508505)
734 Faridkot PB-12-005-064-001/6
(SADHUWALA) 		2612005000NRG24080920230120123 10/09/2023 BALJINDER KAUR 2612005WL003835 BALJINDER KAUR 00415 SBIN0050057 1818 1818 Processed 07/11/2023 7131457338 BALJINDER KAUR HDFC BANK LTD(607152)
735 Faridkot PB-12-005-064-001/79
(SADHUWALA) 		2612005000NRG24080920230120131 10/09/2023 Swarnjeet Kaur 2612005WL003835 Swarnjeet Kaur 00415 SBIN0050057 909 909 Processed 07/11/2023 7131457451 SWARNJEET KAUR DO BUDH SINGH PUNJAB NATIONAL BANK(508568)
736 Faridkot PB-12-005-080-001/9
(JANERIAN) 		2612005000NRG24050920230118115 10/09/2023 RAJ SINGH 2612005WL003747 RAJ SINGH 00415 SBIN0050057 1212 1212 Processed 07/11/2023 7131456945 MR RAJ SINGH STATE BANK OF INDIA(508548)
737 Faridkot PB-12-005-117-001/45
(Guru Arjan Dev Nagar) 		2612005000NRG24080920230120158 10/09/2023 MAHINDER SINGH 2612005WL003836 MAHINDER SINGH 00415 SBIN0050057 1818 1818 Processed 07/11/2023 7131457332 MOHINDER SINGH ICICI BANK LTD(508534)
SubTotal 28482 28482
738 Faridkot PB-12-005-072-001/22
(VEERAY WALA KHURD) 		2612005000NRG24050920230118323 10/09/2023 LABH SINGH 2612005WL003754 LABH SINGH 00415 SBIN0050660 1818 1818 Processed 07/11/2023 7131457438 MR LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
739 Faridkot PB-12-005-044-001/3
(KOTSUKHIA) 		2612005000NRG24100920230120774 10/09/2023 GURMAIL SINGH 2612005WL003862 GURMAIL SINGH 00415 SBIN0051025 1818 1818 Processed 07/11/2023 7131457209 GURMAIL SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
740 Faridkot PB-12-005-040-001/11
(KABALWALA) 		2612005000NRG24050920230116914 10/09/2023 SUKHVEER KAUR 2612005WL003721 SUKHVEER KAUR 00415 SBIN0051355 1515 1515 Processed 07/11/2023 7131457155 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
741 Faridkot PB-12-005-040-001/271
(KABALWALA) 		2612005000NRG24050920230116966 10/09/2023 Seema kaur 2612005WL003721 Seema kaur 00415 SBIN0051355 1818 1818 Processed 07/11/2023 7131457396 MRS SEEMA KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
742 Faridkot PB-12-005-040-001/272
(KABALWALA) 		2612005000NRG24050920230116967 10/09/2023 Baljeet kaur 2612005WL003721 Baljeet kaur 00415 SBIN0051355 1515 1515 Processed 07/11/2023 7131457397 BALJEET KAUR HDFC BANK LTD(607152)
743 Faridkot PB-12-005-040-001/280
(KABALWALA) 		2612005000NRG24050920230116973 10/09/2023 Sukhjeet kaur 2612005WL003721 Sukhjeet kaur 00415 SBIN0051355 1818 1818 Processed 07/11/2023 7131457436 MRS SUKHJEET KAUR WO MASSA SINGH STATE BANK OF INDIA(508548)
744 Faridkot PB-12-005-040-001/43
(KABALWALA) 		2612005000NRG24050920230116980 10/09/2023 SUKHDEV Kaur 2612005WL003721 SUKHDEV Kaur 00415 SBIN0051355 1818 1818 Processed 07/11/2023 7131457437 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
745 Faridkot PB-12-005-040-001/50
(KABALWALA) 		2612005000NRG24050920230116982 10/09/2023 JASPAL KAUR 2612005WL003721 JASPAL KAUR 00415 SBIN0051355 1818 1818 Processed 07/11/2023 7131457170 JASPAL KAUR ICICI BANK LTD(508534)
746 Faridkot PB-12-005-040-001/53
(KABALWALA) 		2612005000NRG24050920230116984 10/09/2023 AMARJEET KAUR 2612005WL003721 AMARJEET KAUR 00415 SBIN0051355 1818 1818 Processed 07/11/2023 7131457104 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
747 Faridkot PB-12-005-040-001/53
(KABALWALA) 		2612005000NRG24050920230116983 10/09/2023 BOOTA SINGH 2612005WL003721 BOOTA SINGH 00415 SBIN0051355 1818 1818 Processed 07/11/2023 7131457050 BOOTA SINGH ICICI BANK LTD(508534)
748 Faridkot PB-12-005-040-001/59
(KABALWALA) 		2612005000NRG24050920230116989 10/09/2023 GURDEV SINGH 2612005WL003721 GURDEV SINGH 00415 SBIN0051355 1818 1818 Processed 07/11/2023 7131457103 MR GURDEV SINGH STATE BANK OF INDIA(508548)
749 Faridkot PB-12-005-040-001/65
(KABALWALA) 		2612005000NRG24050920230116995 10/09/2023 RAMANDEEP KAUR 2612005WL003721 RAMANDEEP KAUR 00415 SBIN0051355 1515 1515 Processed 07/11/2023 7131457174 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
750 Faridkot PB-12-005-040-001/76
(KABALWALA) 		2612005000NRG24050920230117001 10/09/2023 VEERPAL KAUR 2612005WL003721 VEERPAL KAUR 00415 SBIN0051355 303 303 Processed 07/11/2023 7131457015 MRS VEERPAL KAUR WO NACHHATTAR SINGH STATE BANK OF INDIA(508548)
751 Faridkot PB-12-005-040-001/83
(KABALWALA) 		2612005000NRG24050920230117006 10/09/2023 JASPAL KAUR 2612005WL003721 JASPAL KAUR 00415 SBIN0051355 1212 1212 Processed 07/11/2023 7131457016 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
752 Faridkot PB-12-005-074-001/510
(GOLEWALA) 		2612005000NRG24050920230118090 10/09/2023 JAGSEER SINGH 2612005WL003746 JAGSEER SINGH 00415 SBIN0051355 1818 1818 Processed 08/11/2023 7131457480 JAGSEER SINGH PUNJAB & SIND BANK(607087)
753 Faridkot PB-12-005-079-001/213
(HASSAN BHATTI) 		2612005000NRG24010920230116095 10/09/2023 Premjot Singh 2612005WL003686 Premjot Singh 00415 SBIN0051355 1515 1515 Processed 07/11/2023 7131457270 PREMJOT SINGH U G F DEENA SINGH CANARA BANK(508532)
754 Faridkot PB-12-005-090-001/129-A
(HARDIALIANA) 		2612005000NRG24010920230116206 10/09/2023 Paramjeet Kaur 2612005WL003692 Paramjeet Kaur 00415 SBIN0051355 1818 1818 Processed 07/11/2023 7131457394 PARAMJIT KAUR ICICI BANK LTD(508534)
755 Faridkot PB-12-005-090-001/20
(HARDIALIANA) 		2612005000NRG24010920230116208 10/09/2023 SUKHPREET KAUR 2612005WL003692 SUKHPREET KAUR 00415 SBIN0051355 1818 1818 Processed 07/11/2023 7131456905 SUKHPREET KAUR HDFC BANK LTD(607152)
756 Faridkot PB-12-005-090-001/38
(HARDIALIANA) 		2612005000NRG24010920230116212 10/09/2023 KULWINDER SINGH 2612005WL003692 KULWINDER SINGH 00415 SBIN0051355 1818 1818 Processed 07/11/2023 7131456906 KULWINDER SINGH ICICI BANK LTD(508534)
757 Faridkot PB-12-005-090-001/43
(HARDIALIANA) 		2612005000NRG24010920230116213 10/09/2023 GURMEET KAUR 2612005WL003692 GURMEET KAUR 00415 SBIN0051355 1515 1515 Processed 07/11/2023 7131456907 GURMEET KAUR ICICI BANK LTD(508534)
758 Faridkot PB-12-005-090-001/66
(HARDIALIANA) 		2612005000NRG24010920230116219 10/09/2023 GURNAIB SINGH 2612005WL003692 GURNAIB SINGH 00415 SBIN0051355 1818 1818 Processed 07/11/2023 7131456908 NAIB SINGH ICICI BANK LTD(508534)
759 Faridkot PB-12-005-090-001/7
(HARDIALIANA) 		2612005000NRG24010920230116220 10/09/2023 JAGTAR SINGH 2612005WL003692 JAGTAR SINGH 00415 SBIN0051355 1818 1818 Processed 07/11/2023 7131456909 JAGTAR SINGH SON OF HAKAM SINGH UNION BANK OF INDIA(508500)
760 Faridkot PB-12-005-090-001/78
(HARDIALIANA) 		2612005000NRG24010920230116222 10/09/2023 Iqbal Singh 2612005WL003692 Iqbal Singh 00415 SBIN0051355 1515 1515 Processed 07/11/2023 7131457123 IQBAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34239 34239
761 Faridkot PB-12-005-088-001/341
(FARIDKOT RURAL) 		2612005000NRG24010920230115459 10/09/2023 KALA SINGH 2612005WL003660 KALA SINGH 00462 UCBA0002509 909 909 Processed 07/11/2023 7131457127 KALA SINGH S/O MUKHTIAR SINGH UCO BANK(607066)
762 Faridkot PB-12-005-109-001/22
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24050920230118007 10/09/2023 KAKA SINGH 2612005WL003742 KAKA SINGH 00462 UCBA0002509 1818 1818 Processed 07/11/2023 7131457443 KAKA SINGH S/O MUKAND SINGH UCO BANK(607066)
SubTotal 2727 2727
763 Faridkot PB-12-005-034-001/115
(HARIAY WALA) 		2612005000NRG24310820230114354 10/09/2023 Amandeep Kaur 2612005WL003626 Amandeep Kaur 00468 UBIN0538639 909 909 Processed 07/11/2023 7131457342 AMANDEEP KAUR UNION BANK OF INDIA(508500)
764 Faridkot PB-12-005-034-001/34
(HARIAY WALA) 		2612005000NRG24310820230114371 10/09/2023 RAJPAL KAUR 2612005WL003626 RAJPAL KAUR 00468 UBIN0538639 1818 1818 Processed 07/11/2023 7131457435 RAJPAL KAUR UNION BANK OF INDIA(508500)
765 Faridkot PB-12-005-034-001/40
(HARIAY WALA) 		2612005000NRG24310820230114376 10/09/2023 PIARA SINGH 2612005WL003626 PIARA SINGH 00468 UBIN0538639 909 909 Processed 07/11/2023 7131457335 PIARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
766 Faridkot PB-12-005-034-001/80
(HARIAY WALA) 		2612005000NRG24310820230114388 10/09/2023 MAJOR SINGH 2612005WL003626 MAJOR SINGH 00468 UBIN0538639 1818 1818 Processed 07/11/2023 7131457124 MAJOR SINGH UNION BANK OF INDIA(508500)
767 Faridkot PB-12-005-034-001/95
(HARIAY WALA) 		2612005000NRG24310820230114391 10/09/2023 AMANDEEP KAUR 2612005WL003626 AMANDEEP KAUR 00468 UBIN0538639 1818 1818 Processed 07/11/2023 7131457222 AMANDEEP KAUR ICICI BANK LTD(508534)
768 Faridkot PB-12-005-061-001/312
(PACCA) 		2612005000NRG24050920230118316 10/09/2023 PARAMJIT KAUR 2612005WL003754 PARAMJIT KAUR 00468 UBIN0538639 1818 1818 Processed 07/11/2023 7131456902 PARAMJIT KAUR W/O SWARAN SINGH UNION BANK OF INDIA(508500)
769 Faridkot PB-12-005-087-001/364
(TEHNA) 		2612005000NRG24010920230115447 10/09/2023 MANJIT KAUR 2612005WL003660 MANJIT KAUR 00468 UBIN0538639 1818 1818 Processed 07/11/2023 7131457450 MANJIT KAUR UNION BANK OF INDIA(508500)
770 Faridkot PB-12-005-088-001/338
(FARIDKOT RURAL) 		2612005000NRG24010920230115458 10/09/2023 SURJEET KAUR 2612005WL003660 SURJEET KAUR 00468 UBIN0538639 1515 1515 Processed 07/11/2023 7131457118 SURJEET KAUR W/O JOGINDER SINGH UNION BANK OF INDIA(508500)
771 Faridkot PB-12-005-088-001/349
(FARIDKOT RURAL) 		2612005000NRG24010920230115463 10/09/2023 BALJEET KAUR 2612005WL003660 BALJEET KAUR 00468 UBIN0538639 1515 1515 Processed 07/11/2023 7131457109 BALJIT KAUR ICICI BANK LTD(508534)
772 Faridkot PB-12-005-088-001/45
(FARIDKOT RURAL) 		2612005000NRG24050920230117832 10/09/2023 KULWANT KAUR 2612005WL003737 KULWANT KAUR 00468 UBIN0538639 1818 1818 Processed 07/11/2023 7131457157 KULWANT KAUR W/O GURMEET SINGH UNION BANK OF INDIA(508500)
SubTotal 15756 15756
773 Faridkot PB-12-005-034-001/106
(HARIAY WALA) 		2612005000NRG24310820230114350 10/09/2023 Sukhveer Kaur 2612005WL003626 Sukhveer Kaur 00468 UBIN0822248 1818 1818 Processed 07/11/2023 7131457286 SUKHVEER KAUR UNION BANK OF INDIA(508500)
774 Faridkot PB-12-005-034-001/158
(HARIAY WALA) 		2612005000NRG24310820230114358 10/09/2023 Karandeep Singh 2612005WL003626 Karandeep Singh 00468 UBIN0822248 1818 1818 Processed 07/11/2023 7131457427 KARANDEEP SINGH UNION BANK OF INDIA(508500)
775 Faridkot PB-12-005-034-001/22
(HARIAY WALA) 		2612005000NRG24310820230114365 10/09/2023 JASVEER KAUR 2612005WL003626 JASVEER KAUR 00468 UBIN0822248 1818 1818 Processed 07/11/2023 7131457159 JASVEER KAUR UNION BANK OF INDIA(508500)
776 Faridkot PB-12-005-034-001/25
(HARIAY WALA) 		2612005000NRG24310820230114368 10/09/2023 SUKHVIR KAUR 2612005WL003626 SUKHVIR KAUR 00468 UBIN0822248 1515 1515 Processed 07/11/2023 7131457169 SUKHVIR KAUR UNION BANK OF INDIA(508500)
777 Faridkot PB-12-005-034-001/29
(HARIAY WALA) 		2612005000NRG24310820230114369 10/09/2023 GURMAIL SINGH 2612005WL003626 GURMAIL SINGH 00468 UBIN0822248 1818 1818 Processed 07/11/2023 7131457393 GURMAIL SINGH ICICI BANK LTD(508534)
778 Faridkot PB-12-005-034-001/3
(HARIAY WALA) 		2612005000NRG24310820230114370 10/09/2023 KULDEEP KAUR 2612005WL003626 KULDEEP KAUR 00468 UBIN0822248 1818 1818 Processed 07/11/2023 7131457269 KULDIP KAUR UNION BANK OF INDIA(508500)
779 Faridkot PB-12-005-034-001/4
(HARIAY WALA) 		2612005000NRG24310820230114374 10/09/2023 CHARANJEET SINGH 2612005WL003626 CHARANJEET SINGH 00468 UBIN0822248 1212 1212 Processed 07/11/2023 7131457171 CHARANJEET SINGH UNION BANK OF INDIA(508500)
780 Faridkot PB-12-005-034-001/4
(HARIAY WALA) 		2612005000NRG24310820230114375 10/09/2023 PARMJEET KAUR 2612005WL003626 PARMJEET KAUR 00468 UBIN0822248 1818 1818 Processed 07/11/2023 7131457121 PARAMJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 13635 13635
781 Faridkot PB-12-005-087-001/267
(TEHNA) 		2612005000NRG24010920230115444 10/09/2023 MANDEEP KAUR 2612005WL003660 MANDEEP KAUR 00468 UBIN0910147 1818 1818 Processed 07/11/2023 7131457234 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
782 Faridkot PB-12-005-087-001/344
(TEHNA) 		2612005000NRG24010920230115446 10/09/2023 KULWINDER KAUR 2612005WL003660 KULWINDER KAUR 00468 UBIN0910147 1818 1818 Processed 07/11/2023 7131457374 KULWINDER KAUR ICICI BANK LTD(508534)
783 Faridkot PB-12-005-090-001/107
(HARDIALIANA) 		2612005000NRG24010920230116200 10/09/2023 RANJIT KAUR 2612005WL003692 RANJIT KAUR 00468 UBIN0910147 1818 1818 Processed 07/11/2023 7131456754 RANJIT KAUR W O CHARHAT SINGH UNION BANK OF INDIA(508500)
784 Faridkot PB-12-005-090-001/110
(HARDIALIANA) 		2612005000NRG24010920230116201 10/09/2023 VEERPAL KAUR 2612005WL003692 VEERPAL KAUR 00468 UBIN0910147 1818 1818 Processed 07/11/2023 7131456753 VEERPAL KAUR ICICI BANK LTD(508534)
785 Faridkot PB-12-005-090-001/119
(HARDIALIANA) 		2612005000NRG24010920230116203 10/09/2023 AMANDEEP KAUR 2612005WL003692 AMANDEEP KAUR 00468 UBIN0910147 1818 1818 Processed 07/11/2023 7131456778 AMANDEEP KAUR ICICI BANK LTD(508534)
786 Faridkot PB-12-005-090-001/12
(HARDIALIANA) 		2612005000NRG24010920230116204 10/09/2023 GURWINDER KAUR 2612005WL003692 GURWINDER KAUR 00468 UBIN0910147 1515 1515 Processed 07/11/2023 7131456746 Mrs. GURWINDER KAUR INDIAN BANK(607105)
787 Faridkot PB-12-005-090-001/124
(HARDIALIANA) 		2612005000NRG24010920230116205 10/09/2023 Kulwant Singh 2612005WL003692 Kulwant Singh 00468 UBIN0910147 1818 1818 Processed 07/11/2023 7131457158 MR KULWANT SINGH STATE BANK OF INDIA(508548)
788 Faridkot PB-12-005-090-001/23
(HARDIALIANA) 		2612005000NRG24010920230116209 10/09/2023 Yadwinder Singh 2612005WL003692 Yadwinder Singh 00468 UBIN0910147 1818 1818 Processed 07/11/2023 7131456748 YADWINDER SINGH SO GURSEWAK SINGH UNION BANK OF INDIA(508500)
789 Faridkot PB-12-005-090-001/27
(HARDIALIANA) 		2612005000NRG24010920230116210 10/09/2023 RAMANPREET KAUR 2612005WL003692 RAMANPREET KAUR 00468 UBIN0910147 1818 1818 Processed 07/11/2023 7131457168 RAMANPREET KAUR ICICI BANK LTD(508534)
790 Faridkot PB-12-005-090-001/44
(HARDIALIANA) 		2612005000NRG24010920230116214 10/09/2023 SANDEEP KAUR 2612005WL003692 SANDEEP KAUR 00468 UBIN0910147 1515 1515 Processed 07/11/2023 7131456749 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
791 Faridkot PB-12-005-090-001/47
(HARDIALIANA) 		2612005000NRG24010920230116215 10/09/2023 RAJVEER KAUR 2612005WL003692 RAJVEER KAUR 00468 UBIN0910147 1515 1515 Processed 07/11/2023 7131457350 RAJVEER KAUR ICICI BANK LTD(508534)
792 Faridkot PB-12-005-090-001/58
(HARDIALIANA) 		2612005000NRG24010920230116217 10/09/2023 KULWINDER SINGH 2612005WL003692 KULWINDER SINGH 00468 UBIN0910147 1818 1818 Processed 07/11/2023 7131456750 KULWINDER SINGH ICICI BANK LTD(508534)
793 Faridkot PB-12-005-090-001/63
(HARDIALIANA) 		2612005000NRG24010920230116218 10/09/2023 KARAMJIT KAUR 2612005WL003692 KARAMJIT KAUR 00468 UBIN0910147 1818 1818 Processed 07/11/2023 7131456751 KARMJIT KAUR ICICI BANK LTD(508534)
794 Faridkot PB-12-005-090-001/71
(HARDIALIANA) 		2612005000NRG24010920230116221 10/09/2023 Nachhter Singh 2612005WL003692 Nachhter Singh 00468 UBIN0910147 1818 1818 Processed 07/11/2023 7131457380 NASHATAR SINGH ICICI BANK LTD(508534)
795 Faridkot PB-12-005-090-001/79
(HARDIALIANA) 		2612005000NRG24010920230116223 10/09/2023 VEERPAL KAUR 2612005WL003692 VEERPAL KAUR 00468 UBIN0910147 1818 1818 Processed 07/11/2023 7131456752 VEERPAL KAUR HDFC BANK LTD(607152)
796 Faridkot PB-12-005-090-001/92
(HARDIALIANA) 		2612005000NRG24010920230116225 10/09/2023 MAKHAN SINGH 2612005WL003692 MAKHAN SINGH 00468 UBIN0910147 1818 1818 Processed 07/11/2023 7131456747 MAKHAN SINGH ICICI BANK LTD(508534)
797 Faridkot PB-12-005-090-001/97
(HARDIALIANA) 		2612005000NRG24010920230116226 10/09/2023 MANPREET KAUR 2612005WL003692 MANPREET KAUR 00468 UBIN0910147 1818 1818 Processed 07/11/2023 7131456777 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 29997 29997
798 Faridkot PB-12-005-040-001/273
(KABALWALA) 		2612005000NRG24050920230116968 10/09/2023 MANJIT KAUR 2612005WL003721 MANJIT KAUR 00691 IPOS0000001 606 606 Processed 07/11/2023 7131457458 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
Total 1203213 1203213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_100923APB_FTO_51421 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 7575
2 Faridkot PB2612005_100923APB_FTO_51421 Bank of India BKID0006540 FARIDKOT 16059
3 Faridkot PB2612005_100923APB_FTO_51421 Bank of Maharastra MAHB0001920 FARIDKOT 5454
4 Faridkot PB2612005_100923APB_FTO_51421 Canara Bank CNRB0002441 FARIDKOT 17877
5 Faridkot PB2612005_100923APB_FTO_51421 Canara Bank CNRB0006066 Hassan Bhatti 26664
6 Faridkot PB2612005_100923APB_FTO_51421 Central Bank Of India CBIN0282170 FARIDKOT 48783
7 Faridkot PB2612005_100923APB_FTO_51421 Central Bank Of India CBIN0285059 CHAHAL 19392
8 Faridkot PB2612005_100923APB_FTO_51421 District Central Cooperative Bank UTIB0SFDK03 CHANDBAJA 14241
9 Faridkot PB2612005_100923APB_FTO_51421 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 157257
10 Faridkot PB2612005_100923APB_FTO_51421 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 6666
11 Faridkot PB2612005_100923APB_FTO_51421 District Central Cooperative Bank UTIB0SFDK03 RATTI RORI 3333
12 Faridkot PB2612005_100923APB_FTO_51421 HDFC HDFC0000200 MOGA 606
13 Faridkot PB2612005_100923APB_FTO_51421 HDFC HDFC0000431 MUKTSAR 909
14 Faridkot PB2612005_100923APB_FTO_51421 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 5151
15 Faridkot PB2612005_100923APB_FTO_51421 HDFC HDFC0002783 Ferozepur Cantt 2727
16 Faridkot PB2612005_100923APB_FTO_51421 HDFC HDFC0003009 Sadiq 4242
17 Faridkot PB2612005_100923APB_FTO_51421 HDFC HDFC0003033 Golewala 6060
18 Faridkot PB2612005_100923APB_FTO_51421 HDFC HDFC0003226 MUDKI 1212
19 Faridkot PB2612005_100923APB_FTO_51421 IDBI Bank IBKL0000395 FARIDKOT 9999
20 Faridkot PB2612005_100923APB_FTO_51421 ICICI BANK ICIC0000783 FARIDKOT 1212
21 Faridkot PB2612005_100923APB_FTO_51421 ICICI BANK ICIC0003571 SADIQ 3333
22 Faridkot PB2612005_100923APB_FTO_51421 Indian Bank IDIB000B703 FARIDKOT 5151
23 Faridkot PB2612005_100923APB_FTO_51421 Indian Bank IDIB000F007 FARIDKOT 29694
24 Faridkot PB2612005_100923APB_FTO_51421 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 4848
25 Faridkot PB2612005_100923APB_FTO_51421 Punjab & Sind Bank PSIB0000142 GOLEWALA 113625
26 Faridkot PB2612005_100923APB_FTO_51421 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 29694
27 Faridkot PB2612005_100923APB_FTO_51421 Punjab & Sind Bank PSIB0000553 JAND SAHIB 59994
28 Faridkot PB2612005_100923APB_FTO_51421 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 7878
29 Faridkot PB2612005_100923APB_FTO_51421 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 14847
30 Faridkot PB2612005_100923APB_FTO_51421 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 15150
31 Faridkot PB2612005_100923APB_FTO_51421 Punjab & Sind Bank PSIB0000838 R.C.B. Fdk 3333
32 Faridkot PB2612005_100923APB_FTO_51421 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 1818
33 Faridkot PB2612005_100923APB_FTO_51421 Punjab & Sind Bank PSIB0021143 KHARA 1818
34 Faridkot PB2612005_100923APB_FTO_51421 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 95445
35 Faridkot PB2612005_100923APB_FTO_51421 Punjab & Sind Bank PSIB0021200 KINGRA 53025
36 Faridkot PB2612005_100923APB_FTO_51421 Punjab & Sind Bank PSIB0021351 Chand Baja 9999
37 Faridkot PB2612005_100923APB_FTO_51421 Punjab & Sind Bank PSIB0021352 Kot Sukhia 11817
38 Faridkot PB2612005_100923APB_FTO_51421 Punjab & Sind Bank PSIB0021365 Kammiana 1515
39 Faridkot PB2612005_100923APB_FTO_51421 Punjab Gramin Bank PUNB0PGB003 Dhilwan 1212
40 Faridkot PB2612005_100923APB_FTO_51421 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 52722
41 Faridkot PB2612005_100923APB_FTO_51421 Punjab National Bank PUNB0016800 Faridkot 3636
42 Faridkot PB2612005_100923APB_FTO_51421 Punjab National Bank PUNB0016800 FARIDKOT CITY 13635
43 Faridkot PB2612005_100923APB_FTO_51421 Punjab National Bank PUNB0020610 Faridkot 20907
44 Faridkot PB2612005_100923APB_FTO_51421 Punjab National Bank PUNB0060100 FARIDKOT CANTT 3636
45 Faridkot PB2612005_100923APB_FTO_51421 Punjab National Bank PUNB0134410 Sadiq Faridkot 41208
46 Faridkot PB2612005_100923APB_FTO_51421 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 41511
47 Faridkot PB2612005_100923APB_FTO_51421 Punjab National Bank PUNB0169600 LUBANIANWALI 1515
48 Faridkot PB2612005_100923APB_FTO_51421 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 10302
49 Faridkot PB2612005_100923APB_FTO_51421 Punjab National Bank PUNB0344200 MAIN BAZAR 19392
50 Faridkot PB2612005_100923APB_FTO_51421 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1515
51 Faridkot PB2612005_100923APB_FTO_51421 Punjab National Bank PUNB0761600 MUDKI DISTT FEROZPUR PUNJAB 1212
52 Faridkot PB2612005_100923APB_FTO_51421 Punjab National Bank PUNB0PGB003 Punjab gramin bank 303
53 Faridkot PB2612005_100923APB_FTO_51421 State Bank of India SBIN0001736 FARIDKOT 18786
54 Faridkot PB2612005_100923APB_FTO_51421 State Bank of India SBIN0013679 SADIQ 17574
55 Faridkot PB2612005_100923APB_FTO_51421 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1515
56 Faridkot PB2612005_100923APB_FTO_51421 State Bank of India SBIN0050051 FARIDKOT 5151
57 Faridkot PB2612005_100923APB_FTO_51421 State Bank of India SBIN0050057 SADIQ 28482
58 Faridkot PB2612005_100923APB_FTO_51421 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1818
59 Faridkot PB2612005_100923APB_FTO_51421 State Bank of India SBIN0051025 FARIDKOT MINI SECRETARIATE 1818
60 Faridkot PB2612005_100923APB_FTO_51421 State Bank of India SBIN0051355 GOLEWALA 34239
61 Faridkot PB2612005_100923APB_FTO_51421 UCO Bank UCBA0002509 FARIDKOT 2727
62 Faridkot PB2612005_100923APB_FTO_51421 Union Bank of India UBIN0538639 FARIDKOT 15756
63 Faridkot PB2612005_100923APB_FTO_51421 Union Bank of India UBIN0822248 FARIDKOT 13635
64 Faridkot PB2612005_100923APB_FTO_51421 Union Bank of India UBIN0910147 FARIDKOT 29997
65 Faridkot PB2612005_100923APB_FTO_51421 India Post Payments Bank IPOS0000001 FARIDKOT 606

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