Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:11:53 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_100923APB_FTO_51474
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Faridkot PB-12-005-049-001/280
(MEHMUANA) 		2612005000NRG24100920230121901 10/09/2023 ANOKH SINGH 2612005WL003878 ANOKH SINGH 00032 UTIB0000417 1818 1818 Processed 07/11/2023 7130621402 ANOKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Faridkot PB-12-005-049-001/285
(MEHMUANA) 		2612005000NRG24100920230121902 10/09/2023 MAHINDER KAUR 2612005WL003878 MAHINDER KAUR 00032 UTIB0000417 1818 1818 Processed 07/11/2023 7130621179 MOHINDER KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
3 Faridkot PB-12-005-049-001/226
(MEHMUANA) 		2612005000NRG24100920230121885 10/09/2023 SANDEEP KAUR 2612005WL003878 SANDEEP KAUR 00032 UTIB0002339 1515 1515 Rejected 07/11/2023 7130621452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
4 Faridkot PB-12-005-025-001/201
(DANA ROMANA) 		2612005000NRG24060920230118405 10/09/2023 Rajveer Kaur 2612005WL003758 Rajveer Kaur 00045 BARB0FARIDK 1818 1818 Processed 07/11/2023 7130621277 RAJVEER KAUR W O SUK BANK OF BARODA(606985)
5 Faridkot PB-12-005-025-001/24
(DANA ROMANA) 		2612005000NRG24060920230118411 10/09/2023 HARBHANS KAUR 2612005WL003758 HARBHANS KAUR 00045 BARB0FARIDK 909 909 Processed 07/11/2023 7130621823 HARBANS KAUR W O SIK BANK OF BARODA(606985)
6 Faridkot PB-12-005-025-001/45
(DANA ROMANA) 		2612005000NRG24060920230118423 10/09/2023 GURWINDER KAUR 2612005WL003758 GURWINDER KAUR 00045 BARB0FARIDK 1818 1818 Processed 07/11/2023 7130621825 GURVINDER KAUR W O P BANK OF BARODA(606985)
7 Faridkot PB-12-005-025-001/48
(DANA ROMANA) 		2612005000NRG24060920230118426 10/09/2023 KARAMJEET KAUR 2612005WL003758 KARAMJEET KAUR 00045 BARB0FARIDK 1818 1818 Processed 07/11/2023 7130621468 KARAMJEET KAUR W O J BANK OF BARODA(606985)
8 Faridkot PB-12-005-025-001/51
(DANA ROMANA) 		2612005000NRG24060920230118429 10/09/2023 PARWINDER KAUR 2612005WL003758 PARWINDER KAUR 00045 BARB0FARIDK 303 303 Processed 07/11/2023 7130621858 PARWINDER KAUR W O S BANK OF BARODA(606985)
9 Faridkot PB-12-005-025-001/57
(DANA ROMANA) 		2612005000NRG24060920230118431 10/09/2023 SUKHJEET KAUR 2612005WL003758 SUKHJEET KAUR 00045 BARB0FARIDK 1515 1515 Processed 07/11/2023 7130621859 SUKHJEET KAUR W O RA BANK OF BARODA(606985)
10 Faridkot PB-12-005-025-001/74
(DANA ROMANA) 		2612005000NRG24060920230118440 10/09/2023 KARAMJEET KAUR 2612005WL003758 KARAMJEET KAUR 00045 BARB0FARIDK 1212 1212 Processed 07/11/2023 7130621376 KARAMJEET KAUR W O J BANK OF BARODA(606985)
11 Faridkot PB-12-005-025-001/77
(DANA ROMANA) 		2612005000NRG24060920230118441 10/09/2023 MANJEET KAUR 2612005WL003758 MANJEET KAUR 00045 BARB0FARIDK 1818 1818 Processed 07/11/2023 7130621824 MANJEET KAUR W O BHA BANK OF BARODA(606985)
12 Faridkot PB-12-005-042-001/579
(KILA NAU) 		2612005000NRG24100920230121507 10/09/2023 DARSHAN SINGH 2612005WL003874 DARSHAN SINGH 00045 BARB0FARIDK 1515 1515 Processed 07/11/2023 7130621273 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Faridkot PB-12-005-049-001/145
(MEHMUANA) 		2612005000NRG24100920230121860 10/09/2023 SUKHPREET KAUR 2612005WL003878 SUKHPREET KAUR 00045 BARB0FARIDK 1515 1515 Processed 07/11/2023 7130621481 SUKHPREET KAUR W O G BANK OF BARODA(606985)
14 Faridkot PB-12-005-049-001/59
(MEHMUANA) 		2612005000NRG24100920230121942 10/09/2023 veerpal kaur 2612005WL003878 veerpal kaur 00045 BARB0FARIDK 303 303 Processed 07/11/2023 7130621340 VEERPAL KAUR IDBI BANK(607095)
15 Faridkot PB-12-005-060-001/213
(PAKHI KALAN) 		2612005000NRG24050920230118049 10/09/2023 Inderpreet singh 2612005WL003745 Inderpreet singh 00045 BARB0FARIDK 1818 1818 Processed 07/11/2023 7130621451 INDERPREET SINGH PUNJAB GRAMIN BANK(607138)
16 Faridkot PB-12-005-060-001/57
(PAKHI KALAN) 		2612005000NRG24050920230118056 10/09/2023 MAKHAN SINGH 2612005WL003745 MAKHAN SINGH 00045 BARB0FARIDK 1818 1818 Processed 07/11/2023 7130621393 MAKHAN SINGH S O JAR BANK OF BARODA(606985)
17 Faridkot PB-12-005-119-001/11
(Nawan Mehmuana) 		2612005000NRG24100920230121953 10/09/2023 manpreet kaur 2612005WL003878 manpreet kaur 00045 BARB0FARIDK 1212 1212 Processed 07/11/2023 7130621286 MANPREET KAUR W O KU BANK OF BARODA(606985)
SubTotal 19392 19392
18 Faridkot PB-12-005-025-001/149
(DANA ROMANA) 		2612005000NRG24060920230118389 10/09/2023 Ajay Singh 2612005WL003758 Ajay Singh 00048 BKID0006540 909 909 Processed 07/11/2023 7130621280 AJAY SINGH S/O GURSEWAK SINGH BANK OF INDIA(508505)
19 Faridkot PB-12-005-025-001/167
(DANA ROMANA) 		2612005000NRG24060920230118397 10/09/2023 PARDEEP KAUR 2612005WL003758 PARDEEP KAUR 00048 BKID0006540 1515 1515 Processed 07/11/2023 7130621229 PARDEEP KAUR W O LAK BANK OF BARODA(606985)
20 Faridkot PB-12-005-025-001/47
(DANA ROMANA) 		2612005000NRG24060920230118425 10/09/2023 RAJANDEEP KAUR 2612005WL003758 RAJANDEEP KAUR 00048 BKID0006540 1818 1818 Processed 07/11/2023 7130621453 RAJANDEEP KAUR D/O BALWINDER SINGH BANK OF INDIA(508505)
21 Faridkot PB-12-005-049-001/10
(MEHMUANA) 		2612005000NRG24100920230121852 10/09/2023 Baljeet Singh 2612005WL003878 Baljeet Singh 00048 BKID0006540 1818 1818 Processed 07/11/2023 7130621476 BALJEET SINGH ICICI BANK LTD(508534)
22 Faridkot PB-12-005-049-001/110
(MEHMUANA) 		2612005000NRG24100920230121854 10/09/2023 Ginder Singh 2612005WL003878 Ginder Singh 00048 BKID0006540 1212 1212 Rejected 07/11/2023 7130621237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Faridkot PB-12-005-049-001/118
(MEHMUANA) 		2612005000NRG24100920230121531 10/09/2023 BALWINDER KAUR 2612005WL003874 BALWINDER KAUR 00048 BKID0006540 1818 1818 Processed 07/11/2023 7130621477 BALWINDER KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
24 Faridkot PB-12-005-049-001/118
(MEHMUANA) 		2612005000NRG24100920230121532 10/09/2023 GURBHEJ SINGH 2612005WL003874 GURBHEJ SINGH 00048 BKID0006540 1818 1818 Processed 07/11/2023 7130621348 GURBHEJ SINGH S/O JASBIR SINGH BANK OF INDIA(508505)
25 Faridkot PB-12-005-049-001/130
(MEHMUANA) 		2612005000NRG24100920230121855 10/09/2023 SUKHJIT KAUR 2612005WL003878 SUKHJIT KAUR 00048 BKID0006540 1212 1212 Processed 07/11/2023 7130621478 SUKHJIT KAUR W/O RAJA SINGH BANK OF INDIA(508505)
26 Faridkot PB-12-005-049-001/139
(MEHMUANA) 		2612005000NRG24100920230121857 10/09/2023 GURMEET KAUR 2612005WL003878 GURMEET KAUR 00048 BKID0006540 606 606 Processed 07/11/2023 7130621479 GURMEET KAUR WO MALKEET SINGH BANK OF INDIA(508505)
27 Faridkot PB-12-005-049-001/14
(MEHMUANA) 		2612005000NRG24100920230121858 10/09/2023 Sukhdev Kaur 2612005WL003878 Sukhdev Kaur 00048 BKID0006540 1818 1818 Processed 07/11/2023 7130621480 SUKHDEV KAUR W/O MAHINDER SINGH BANK OF INDIA(508505)
28 Faridkot PB-12-005-049-001/144
(MEHMUANA) 		2612005000NRG24100920230121859 10/09/2023 Rani Kaur 2612005WL003878 Rani Kaur 00048 BKID0006540 909 909 Processed 07/11/2023 7130621177 RANI KAUR W/O MANNA SINGH BANK OF INDIA(508505)
29 Faridkot PB-12-005-049-001/153
(MEHMUANA) 		2612005000NRG24100920230121861 10/09/2023 JASMEL KAUR 2612005WL003878 JASMEL KAUR 00048 BKID0006540 1515 1515 Processed 07/11/2023 7130621488 JASMEL KAUR WO MANDER SINGH BANK OF INDIA(508505)
30 Faridkot PB-12-005-049-001/157
(MEHMUANA) 		2612005000NRG24100920230121863 10/09/2023 jaspal kaur 2612005WL003878 jaspal kaur 00048 BKID0006540 909 909 Processed 07/11/2023 7130621489 JASPAL KAUR W/O KASHMIR SINGH BANK OF INDIA(508505)
31 Faridkot PB-12-005-049-001/157
(MEHMUANA) 		2612005000NRG24100920230121862 10/09/2023 Kashmeer Singh 2612005WL003878 Kashmeer Singh 00048 BKID0006540 1212 1212 Processed 07/11/2023 7130621331 KASHMIR SINGH SO AVTAR SINGH BANK OF INDIA(508505)
32 Faridkot PB-12-005-049-001/167
(MEHMUANA) 		2612005000NRG24100920230121864 10/09/2023 surjeet kaur 2612005WL003878 surjeet kaur 00048 BKID0006540 1818 1818 Processed 07/11/2023 7130621490 SURJEET KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
33 Faridkot PB-12-005-049-001/171
(MEHMUANA) 		2612005000NRG24100920230121865 10/09/2023 AMARJEET KAUR 2612005WL003878 AMARJEET KAUR 00048 BKID0006540 606 606 Processed 07/11/2023 7130621227 AMARJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
34 Faridkot PB-12-005-049-001/172
(MEHMUANA) 		2612005000NRG24100920230121535 10/09/2023 Satnam Singh 2612005WL003874 Satnam Singh 00048 BKID0006540 1818 1818 Processed 07/11/2023 7130621396 SATNAM SINGH SO BHINDER SINGH BANK OF INDIA(508505)
35 Faridkot PB-12-005-049-001/18
(MEHMUANA) 		2612005000NRG24100920230121867 10/09/2023 Balwinder Kaur 2612005WL003878 Balwinder Kaur 00048 BKID0006540 1515 1515 Processed 07/11/2023 7130621491 BALWINDER KAUR WO VEER SINGH BANK OF INDIA(508505)
36 Faridkot PB-12-005-049-001/188
(MEHMUANA) 		2612005000NRG24100920230121869 10/09/2023 ANGREJ SINGH 2612005WL003878 ANGREJ SINGH 00048 BKID0006540 1818 1818 Processed 07/11/2023 7130621492 ANGREJ SINGH SO HAKAM SINGH BANK OF INDIA(508505)
37 Faridkot PB-12-005-049-001/191
(MEHMUANA) 		2612005000NRG24100920230121870 10/09/2023 AMARJEET SINGH 2612005WL003878 AMARJEET SINGH 00048 BKID0006540 909 909 Processed 07/11/2023 7130621330 AMARJEET SINGH S/O HARNEK SINGH BANK OF INDIA(508505)
38 Faridkot PB-12-005-049-001/194
(MEHMUANA) 		2612005000NRG24100920230121871 10/09/2023 DALJEET KAUR 2612005WL003878 DALJEET KAUR 00048 BKID0006540 1818 1818 Processed 07/11/2023 7130621493 DALJIT KAUR ICICI BANK LTD(508534)
39 Faridkot PB-12-005-049-001/194
(MEHMUANA) 		2612005000NRG24100920230121872 10/09/2023 HARMEET SINGH 2612005WL003878 HARMEET SINGH 00048 BKID0006540 1818 1818 Processed 07/11/2023 7130621224 HARMEET SINGH SO DALJEET KAUR BANK OF INDIA(508505)
40 Faridkot PB-12-005-049-001/198
(MEHMUANA) 		2612005000NRG24100920230121874 10/09/2023 NASIB KAUR 2612005WL003878 NASIB KAUR 00048 BKID0006540 1818 1818 Processed 07/11/2023 7130621494 NASIB KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
41 Faridkot PB-12-005-049-001/2-A
(MEHMUANA) 		2612005000NRG24100920230121875 10/09/2023 SATWINDER KAUR 2612005WL003878 SATWINDER KAUR 00048 BKID0006540 1818 1818 Processed 07/11/2023 7130621482 SATWINDER KAUR WO BIRBAL SINGH BANK OF INDIA(508505)
42 Faridkot PB-12-005-049-001/202
(MEHMUANA) 		2612005000NRG24100920230121876 10/09/2023 MANJINDER KAUR 2612005WL003878 MANJINDER KAUR 00048 BKID0006540 1818 1818 Processed 07/11/2023 7130621287 MANJINDER KAUR WO DIWINDER SINGH BANK OF INDIA(508505)
43 Faridkot PB-12-005-049-001/208
(MEHMUANA) 		2612005000NRG24100920230121878 10/09/2023 KARAMJEET KAUR 2612005WL003878 KARAMJEET KAUR 00048 BKID0006540 303 303 Rejected 07/11/2023 7130621495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Faridkot PB-12-005-049-001/219
(MEHMUANA) 		2612005000NRG24100920230121880 10/09/2023 GURDEV SINGH 2612005WL003878 GURDEV SINGH 00048 BKID0006540 1818 1818 Processed 07/11/2023 7130621235 GURDEV SINGH S/O SARDARA SINGH BANK OF INDIA(508505)
45 Faridkot PB-12-005-049-001/22
(MEHMUANA) 		2612005000NRG24100920230121881 10/09/2023 baljeet kaur 2612005WL003878 baljeet kaur 00048 BKID0006540 1515 1515 Processed 07/11/2023 7130621496 BALJIT KAUR ICICI BANK LTD(508534)
46 Faridkot PB-12-005-049-001/228
(MEHMUANA) 		2612005000NRG24100920230121886 10/09/2023 KARAMJEET KAUR 2612005WL003878 KARAMJEET KAUR 00048 BKID0006540 1515 1515 Processed 07/11/2023 7130621666 KARAMJEET KAUR WO JASVIR SINGH BANK OF INDIA(508505)
47 Faridkot PB-12-005-049-001/23
(MEHMUANA) 		2612005000NRG24100920230121887 10/09/2023 RAJ KAUR 2612005WL003878 RAJ KAUR 00048 BKID0006540 1515 1515 Processed 07/11/2023 7130621667 RAJ KAUR W/O LAL SINGH BANK OF INDIA(508505)
48 Faridkot PB-12-005-049-001/231
(MEHMUANA) 		2612005000NRG24100920230121888 10/09/2023 GURMEET KAUR 2612005WL003878 GURMEET KAUR 00048 BKID0006540 1515 1515 Processed 07/11/2023 7130621668 GURMEET KAUR W/O MANOHAR SINGH BANK OF INDIA(508505)
49 Faridkot PB-12-005-049-001/244
(MEHMUANA) 		2612005000NRG24100920230121890 10/09/2023 mukhtiar kaur 2612005WL003878 mukhtiar kaur 00048 BKID0006540 1515 1515 Processed 07/11/2023 7130621669 MUKHTIAR KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
50 Faridkot PB-12-005-049-001/245
(MEHMUANA) 		2612005000NRG24100920230121891 10/09/2023 lakhwinder kaur 2612005WL003878 lakhwinder kaur 00048 BKID0006540 1515 1515 Processed 07/11/2023 7130621670 LAKHWINDER KAUR W/O JEMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
51 Faridkot PB-12-005-049-001/255
(MEHMUANA) 		2612005000NRG24100920230121892 10/09/2023 JASPREET KAUR 2612005WL003878 JASPREET KAUR 00048 BKID0006540 1818 1818 Processed 07/11/2023 7130621671 JASPREET KAUR WO RAM SINGH BANK OF INDIA(508505)
52 Faridkot PB-12-005-049-001/258
(MEHMUANA) 		2612005000NRG24100920230121893 10/09/2023 Shinderpal Kaur 2612005WL003878 Shinderpal Kaur 00048 BKID0006540 1515 1515 Processed 07/11/2023 7130621928 SHINDERPAL KAUR W/O BALJINDER SINGH BANK OF INDIA(508505)
53 Faridkot PB-12-005-049-001/26
(MEHMUANA) 		2612005000NRG24100920230121896 10/09/2023 Bhupinder Singh 2612005WL003878 Bhupinder Singh 00048 BKID0006540 1515 1515 Processed 07/11/2023 7130621328 BHUPINDER SINGH S/O KULDEEP SINGH BANK OF INDIA(508505)
54 Faridkot PB-12-005-049-001/26
(MEHMUANA) 		2612005000NRG24100920230121895 10/09/2023 MALKEET KAUR 2612005WL003878 MALKEET KAUR 00048 BKID0006540 1515 1515 Processed 07/11/2023 7130621672 MALKIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
55 Faridkot PB-12-005-049-001/260
(MEHMUANA) 		2612005000NRG24100920230121537 10/09/2023 Sikander Singh 2612005WL003874 Sikander Singh 00048 BKID0006540 1818 1818 Processed 07/11/2023 7130621228 SIKANDAR SINGH S/O BHAG SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
56 Faridkot PB-12-005-049-001/265
(MEHMUANA) 		2612005000NRG24100920230121898 10/09/2023 Malkeet Kaur 2612005WL003878 Malkeet Kaur 00048 BKID0006540 303 303 Processed 07/11/2023 7130621871 MALKEET KAUR W/O PRITAM SINGH BANK OF INDIA(508505)
57 Faridkot PB-12-005-049-001/272
(MEHMUANA) 		2612005000NRG24100920230121899 10/09/2023 Gurmeet Kaur 2612005WL003878 Gurmeet Kaur 00048 BKID0006540 1818 1818 Processed 07/11/2023 7130621918 GURMEET KAUR WO BOHAR SINGH BANK OF INDIA(508505)
58 Faridkot PB-12-005-049-001/273
(MEHMUANA) 		2612005000NRG24100920230121900 10/09/2023 Gurmeet Kaur 2612005WL003878 Gurmeet Kaur 00048 BKID0006540 606 606 Processed 07/11/2023 7130621877 GURMEET KAUR W/O JAGDISH SINGH BANK OF INDIA(508505)
59 Faridkot PB-12-005-049-001/276
(MEHMUANA) 		2612005000NRG24100920230121539 10/09/2023 Rani Kaur 2612005WL003874 Rani Kaur 00048 BKID0006540 1818 1818 Processed 07/11/2023 7130621870 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 Faridkot PB-12-005-049-001/286
(MEHMUANA) 		2612005000NRG24100920230121903 10/09/2023 GURJEET SINGH 2612005WL003878 GURJEET SINGH 00048 BKID0006540 1515 1515 Processed 07/11/2023 7130621878 GURJEET SINGH SO MAJOR SINGH BANK OF INDIA(508505)
61 Faridkot PB-12-005-049-001/295
(MEHMUANA) 		2612005000NRG24100920230121906 10/09/2023 SUKHDEEP KAUR 2612005WL003878 SUKHDEEP KAUR 00048 BKID0006540 1515 1515 Processed 07/11/2023 7130621178 SUKHDEEP KAUR W/O FUJA SINGH BANK OF INDIA(508505)
62 Faridkot PB-12-005-049-001/3
(MEHMUANA) 		2612005000NRG24100920230121907 10/09/2023 Malkeet Kaur 2612005WL003878 Malkeet Kaur 00048 BKID0006540 1515 1515 Processed 07/11/2023 7130621276 MALKIT KAUR W/O GURBAKSH SINGH BANK OF INDIA(508505)
63 Faridkot PB-12-005-049-001/303
(MEHMUANA) 		2612005000NRG24100920230121908 10/09/2023 CHARANJIT KAUR 2612005WL003878 CHARANJIT KAUR 00048 BKID0006540 1515 1515 Processed 07/11/2023 7130621289 CHARANJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
64 Faridkot PB-12-005-049-001/33
(MEHMUANA) 		2612005000NRG24100920230121910 10/09/2023 Sukhjeet Kaur 2612005WL003878 Sukhjeet Kaur 00048 BKID0006540 303 303 Processed 07/11/2023 7130621230 JITI KAUR WO DEESHA SINGH BANK OF INDIA(508505)
65 Faridkot PB-12-005-049-001/34
(MEHMUANA) 		2612005000NRG24100920230121911 10/09/2023 MOHKAM SINGH 2612005WL003878 MOHKAM SINGH 00048 BKID0006540 1818 1818 Processed 07/11/2023 7130621700 MOHOKAM SINGH SO RESHAM SINGH BANK OF INDIA(508505)
66 Faridkot PB-12-005-049-001/35
(MEHMUANA) 		2612005000NRG24100920230121913 10/09/2023 HARBANS KAUR 2612005WL003878 HARBANS KAUR 00048 BKID0006540 1818 1818 Rejected 07/11/2023 7130621701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Faridkot PB-12-005-049-001/37
(MEHMUANA) 		2612005000NRG24100920230121914 10/09/2023 Paramjeet Kaur 2612005WL003878 Paramjeet Kaur 00048 BKID0006540 1212 1212 Processed 07/11/2023 7130621702 PARMJIT KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
68 Faridkot PB-12-005-049-001/38
(MEHMUANA) 		2612005000NRG24100920230121917 10/09/2023 RAJWINDER KAUR 2612005WL003878 RAJWINDER KAUR 00048 BKID0006540 303 303 Processed 07/11/2023 7130621703 RAJWINDER KAUR WO GURJANT SINGH BANK OF INDIA(508505)
69 Faridkot PB-12-005-049-001/40
(MEHMUANA) 		2612005000NRG24100920230121922 10/09/2023 GURDEEP KAUR 2612005WL003878 GURDEEP KAUR 00048 BKID0006540 1515 1515 Processed 07/11/2023 7130621704 GURDEEP KAUR W/O CHHINDA SINGH BANK OF INDIA(508505)
70 Faridkot PB-12-005-049-001/400
(MEHMUANA) 		2612005000NRG24100920230121923 10/09/2023 Sandeep Kaur 2612005WL003878 Sandeep Kaur 00048 BKID0006540 1818 1818 Processed 07/11/2023 7130621486 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 Faridkot PB-12-005-049-001/402
(MEHMUANA) 		2612005000NRG24100920230121924 10/09/2023 PARVEEN KAUR 2612005WL003878 PARVEEN KAUR 00048 BKID0006540 1515 1515 Processed 07/11/2023 7130621288 PARVEEN KAUR WO GURJEET SINGH BANK OF INDIA(508505)
72 Faridkot PB-12-005-049-001/41
(MEHMUANA) 		2612005000NRG24100920230121927 10/09/2023 Hardeep Singh 2612005WL003878 Hardeep Singh 00048 BKID0006540 1818 1818 Processed 07/11/2023 7130621705 HARDEEP SINGH S/O AJAIB SINGH BANK OF INDIA(508505)
73 Faridkot PB-12-005-049-001/410
(MEHMUANA) 		2612005000NRG24100920230121929 10/09/2023 MANPREET KAUR 2612005WL003878 MANPREET KAUR 00048 BKID0006540 1515 1515 Processed 07/11/2023 7130621332 MANPREET KAUR W/O SUKHJINDER SINGH BANK OF INDIA(508505)
74 Faridkot PB-12-005-049-001/42-A
(MEHMUANA) 		2612005000NRG24100920230121930 10/09/2023 AMANDEEP KAUR 2612005WL003878 AMANDEEP KAUR 00048 BKID0006540 1515 1515 Processed 07/11/2023 7130621450 AMANDEEP KAUR W/O GURJIT SINGH BANK OF INDIA(508505)
75 Faridkot PB-12-005-049-001/46
(MEHMUANA) 		2612005000NRG24100920230121938 10/09/2023 Sharanjeet Kaur 2612005WL003878 Sharanjeet Kaur 00048 BKID0006540 1515 1515 Processed 07/11/2023 7130621394 SARANJEET KA BANK OF INDIA(508505)
76 Faridkot PB-12-005-049-001/55
(MEHMUANA) 		2612005000NRG24100920230121940 10/09/2023 Kulwant kaur 2612005WL003878 Kulwant kaur 00048 BKID0006540 1818 1818 Processed 07/11/2023 7130621707 KULWANT KAUR W/O NACHHATTAR SINGH BANK OF INDIA(508505)
77 Faridkot PB-12-005-049-001/55
(MEHMUANA) 		2612005000NRG24100920230121939 10/09/2023 Nachhattar Singh 2612005WL003878 Nachhattar Singh 00048 BKID0006540 1818 1818 Processed 07/11/2023 7130621706 NACHHATTAR SINGH SO LAKHA SINGH BANK OF INDIA(508505)
78 Faridkot PB-12-005-049-001/72
(MEHMUANA) 		2612005000NRG24100920230121944 10/09/2023 MANJEET KAUR 2612005WL003878 MANJEET KAUR 00048 BKID0006540 1818 1818 Processed 07/11/2023 7130621274 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 Faridkot PB-12-005-049-001/82
(MEHMUANA) 		2612005000NRG24100920230121946 10/09/2023 KULDEEP SINGH 2612005WL003878 KULDEEP SINGH 00048 BKID0006540 1212 1212 Processed 07/11/2023 7130621708 KULDEEP KAUR W/O BALKAR SINGH BANK OF INDIA(508505)
80 Faridkot PB-12-005-049-001/83
(MEHMUANA) 		2612005000NRG24100920230121541 10/09/2023 BALPREET SINGH 2612005WL003874 BALPREET SINGH 00048 BKID0006540 1818 1818 Processed 07/11/2023 7130621397 BALPREET SINGH SO HARMEL SINGH BANK OF INDIA(508505)
81 Faridkot PB-12-005-049-001/85
(MEHMUANA) 		2612005000NRG24100920230121948 10/09/2023 JARMIAL KAUR 2612005WL003878 JARMIAL KAUR 00048 BKID0006540 1515 1515 Processed 07/11/2023 7130621710 JARNAIL KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
82 Faridkot PB-12-005-049-001/85
(MEHMUANA) 		2612005000NRG24100920230121947 10/09/2023 JARNAIL SINGH 2612005WL003878 JARNAIL SINGH 00048 BKID0006540 1212 1212 Processed 07/11/2023 7130621709 JARNAIL SINGH ICICI BANK LTD(508534)
83 Faridkot PB-12-005-049-001/86
(MEHMUANA) 		2612005000NRG24100920230121949 10/09/2023 MASSA SINGH 2612005WL003878 MASSA SINGH 00048 BKID0006540 1515 1515 Processed 07/11/2023 7130621711 MASSA SINGH SO HAJURA SINGH BANK OF INDIA(508505)
84 Faridkot PB-12-005-049-001/91
(MEHMUANA) 		2612005000NRG24100920230121950 10/09/2023 JASVEER KAUR 2612005WL003878 JASVEER KAUR 00048 BKID0006540 1515 1515 Processed 07/11/2023 7130621828 JASBIR KAUR WO AJAIB SINGH BANK OF INDIA(508505)
85 Faridkot PB-12-005-049-001/97
(MEHMUANA) 		2612005000NRG24100920230121951 10/09/2023 Paramjeet Kaur 2612005WL003878 Paramjeet Kaur 00048 BKID0006540 606 606 Processed 08/11/2023 7130621712 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
86 Faridkot PB-12-005-049-001/99
(MEHMUANA) 		2612005000NRG24100920230121952 10/09/2023 Bhagat Ram 2612005WL003878 Bhagat Ram 00048 BKID0006540 909 909 Processed 07/11/2023 7130621713 BHAGAT RAM S/O MOTI RAM BANK OF INDIA(508505)
87 Faridkot PB-12-005-061-001/137
(PACCA) 		2612005000NRG24060920230118467 10/09/2023 SURJEET SINGH 2612005WL003760 SURJEET SINGH 00048 BKID0006540 1818 1818 Processed 07/11/2023 7130621718 SURJIT SINGH SO MILKHI SINGH BANK OF INDIA(508505)
88 Faridkot PB-12-005-061-001/198
(PACCA) 		2612005000NRG24060920230118470 10/09/2023 KARTAR KAUR 2612005WL003760 KARTAR KAUR 00048 BKID0006540 1515 1515 Processed 07/11/2023 7130621720 KARTAR KAUR ICICI BANK LTD(508534)
89 Faridkot PB-12-005-061-001/216
(PACCA) 		2612005000NRG24060920230118477 10/09/2023 RANI KAUR 2612005WL003760 RANI KAUR 00048 BKID0006540 1515 1515 Processed 07/11/2023 7130621920 RANI KAUR ICICI BANK LTD(508534)
90 Faridkot PB-12-005-061-001/325
(PACCA) 		2612005000NRG24060920230118484 10/09/2023 MANJINDER KAUR 2612005WL003760 MANJINDER KAUR 00048 BKID0006540 909 909 Processed 07/11/2023 7130621725 MANJINDER KAUR ICICI BANK LTD(508534)
91 Faridkot PB-12-005-061-001/366
(PACCA) 		2612005000NRG24060920230118487 10/09/2023 CHARANJEET KAUR 2612005WL003760 CHARANJEET KAUR 00048 BKID0006540 909 909 Processed 07/11/2023 7130621166 CHARANJEET KAUR ICICI BANK LTD(508534)
92 Faridkot PB-12-005-061-001/384
(PACCA) 		2612005000NRG24060920230118494 10/09/2023 PYAR KAUR 2612005WL003760 PYAR KAUR 00048 BKID0006540 1818 1818 Processed 07/11/2023 7130621168 PIYARO KAUR ICICI BANK LTD(508534)
93 Faridkot PB-12-005-061-001/384
(PACCA) 		2612005000NRG24060920230118493 10/09/2023 RESHAM SINGH 2612005WL003760 RESHAM SINGH 00048 BKID0006540 1818 1818 Processed 07/11/2023 7130621167 RESHAM SINGH ICICI BANK LTD(508534)
94 Faridkot PB-12-005-061-001/48
(PACCA) 		2612005000NRG24060920230118506 10/09/2023 Gurmeet kaur 2612005WL003760 Gurmeet kaur 00048 BKID0006540 1818 1818 Processed 07/11/2023 7130621234 GURMIT KAUR WO SUKHJINDER SINGH BANK OF INDIA(508505)
95 Faridkot PB-12-005-069-001/18
(SHER SINGH WALA) 		2612005000NRG24050920230117928 10/09/2023 HARBANS SINGH 2612005WL003739 HARBANS SINGH 00048 BKID0006540 1515 1515 Processed 07/11/2023 7130621759 HARBANS SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
96 Faridkot PB-12-005-084-001/9
(RATTI RORI) 		2612005000NRG24060920230118567 10/09/2023 SURAJ SINGH 2612005WL003761 SURAJ SINGH 00048 BKID0006540 1515 1515 Processed 07/11/2023 7130621395 SURAJ SINGH SO AJAIB SINGH BANK OF INDIA(508505)
97 Faridkot PB-12-005-088-001/181
(FARIDKOT RURAL) 		2612005000NRG24050920230117824 10/09/2023 BALJIT KAUR 2612005WL003737 BALJIT KAUR 00048 BKID0006540 1818 1818 Processed 07/11/2023 7130621400 BALJIT KAUR WO HARPAL SINGH BANK OF INDIA(508505)
98 Faridkot PB-12-005-101-001/21
(Nanaksar) 		2612005000NRG24050920230117841 10/09/2023 ANGREJ SINGH 2612005WL003737 ANGREJ SINGH 00048 BKID0006540 1818 1818 Processed 07/11/2023 7130621449 ANGREJ SINGH SO PREM SINGH BANK OF INDIA(508505)
99 Faridkot PB-12-005-118-001/57
(Pakka No. 4) 		2612005000NRG24050920230118062 10/09/2023 LAKHVINDER SINGH 2612005WL003745 LAKHVINDER SINGH 00048 BKID0006540 1818 1818 Processed 07/11/2023 7130621294 Mr. Lakhvinder Singh INDIAN BANK(607105)
SubTotal 119685 119685
100 Faridkot PB-12-005-101-001/122
(Nanaksar) 		2612005000NRG24050920230117836 10/09/2023 HARI DASS 2612005WL003737 HARI DASS 00051 MAHB0001920 1818 1818 Processed 07/11/2023 7130621391 HARI DASS S/O SUMMER SINGH BANK OF INDIA(508505)
101 Faridkot PB-12-005-101-001/82
(Nanaksar) 		2612005000NRG24050920230117859 10/09/2023 Gurmeet kaur 2612005WL003737 Gurmeet kaur 00051 MAHB0001920 1818 1818 Processed 07/11/2023 7130621284 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
102 Faridkot PB-12-005-061-001/643
(PACCA) 		2612005000NRG24050920230118060 10/09/2023 GURSEWAK SINGH 2612005WL003745 GURSEWAK SINGH 00078 CNRB0002441 1818 1818 Processed 07/11/2023 7130621384 GURSEWAK SINGH CANARA BANK(508532)
103 Faridkot PB-12-005-084-001/276
(RATTI RORI) 		2612005000NRG24060920230118550 10/09/2023 BABALJEET KAUR 2612005WL003761 BABALJEET KAUR 00078 CNRB0002441 1515 1515 Processed 07/11/2023 7130621291 BABALJEET KAUR CANARA BANK(508532)
SubTotal 3333 3333
104 Faridkot PB-12-005-025-001/40
(DANA ROMANA) 		2612005000NRG24060920230118421 10/09/2023 Jaswinder Kaur 2612005WL003758 Jaswinder Kaur 00078 CNRB0018126 1515 1515 Processed 07/11/2023 7130621467 JASWINDER KAUR ICICI BANK LTD(508534)
105 Faridkot PB-12-005-060-001/51
(PAKHI KALAN) 		2612005000NRG24050920230118054 10/09/2023 Balvir Singh 2612005WL003745 Balvir Singh 00078 CNRB0018126 1818 1818 Processed 07/11/2023 7130621925 BALVEER SINGH CANARA BANK(508532)
SubTotal 3333 3333
106 Faridkot PB-12-005-004-002/125
(CHEHAL) 		2612005000NRG24060920230118446 10/09/2023 PARAMJIT KAUR 2612005WL003759 PARAMJIT KAUR 00089 CBIN0282170 303 303 Processed 07/11/2023 7130621466 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
107 Faridkot PB-12-005-004-002/360
(CHEHAL) 		2612005000NRG24060920230118448 10/09/2023 SIMARJEET KAUR 2612005WL003759 SIMARJEET KAUR 00089 CBIN0282170 1515 1515 Processed 07/11/2023 7130621869 SIMARJEET KAUR ICICI BANK LTD(508534)
108 Faridkot PB-12-005-004-002/55
(CHEHAL) 		2612005000NRG24060920230118450 10/09/2023 KULDEEP KAUR 2612005WL003759 KULDEEP KAUR 00089 CBIN0282170 909 909 Processed 07/11/2023 7130621822 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
109 Faridkot PB-12-005-025-001/55
(DANA ROMANA) 		2612005000NRG24060920230118430 10/09/2023 KARAMJEET KAUR 2612005WL003758 KARAMJEET KAUR 00089 CBIN0282170 1818 1818 Processed 07/11/2023 7130621465 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
110 Faridkot PB-12-005-061-001/560
(PACCA) 		2612005000NRG24060920230118511 10/09/2023 MANJIT KAUR 2612005WL003760 MANJIT KAUR 00089 CBIN0282170 1818 1818 Processed 07/11/2023 7130621389 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 6363 6363
111 Faridkot PB-12-005-061-001/371
(PACCA) 		2612005000NRG24060920230118489 10/09/2023 Kulwinder Singh 2612005WL003760 Kulwinder Singh 00089 CBIN0285059 1515 1515 Processed 07/11/2023 7130621444 KULWINDER SINGH ICICI BANK LTD(508534)
112 Faridkot PB-12-005-098-001/40
(KOTHE CHAHAL) 		2612005000NRG24060920230118455 10/09/2023 VIDAYA WANTI 2612005WL003759 VIDAYA WANTI 00089 CBIN0285059 1515 1515 Processed 07/11/2023 7130621433 Ms. VIDAYA WANTI CENTRAL BANK OF INDIA(607115)
113 Faridkot PB-12-005-098-001/41
(KOTHE CHAHAL) 		2612005000NRG24060920230118456 10/09/2023 REENA 2612005WL003759 REENA 00089 CBIN0285059 606 606 Processed 07/11/2023 7130621483 Mrs. REENA . CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
114 Faridkot PB-12-005-013-001/10
(BUTTAR) 		2612005000NRG24050920230118119 10/09/2023 Beero Kaur 2612005WL003748 Beero Kaur 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7130621693 BALVEER KAUR W/O RANA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
115 Faridkot PB-12-005-013-001/10
(BUTTAR) 		2612005000NRG24050920230118118 10/09/2023 RANA SINGH 2612005WL003748 RANA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621697 RANA SINGH ICICI BANK LTD(508534)
116 Faridkot PB-12-005-013-001/11
(BUTTAR) 		2612005000NRG24050920230118120 10/09/2023 Mukhtiar Kaur 2612005WL003748 Mukhtiar Kaur 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621696 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
117 Faridkot PB-12-005-013-001/13
(BUTTAR) 		2612005000NRG24050920230118121 10/09/2023 GYAN KAUR 2612005WL003748 GYAN KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621749 MRS GIAN KAUR STATE BANK OF INDIA(508548)
118 Faridkot PB-12-005-013-001/17
(BUTTAR) 		2612005000NRG24050920230118122 10/09/2023 Sukhpal singh 2612005WL003748 Sukhpal singh 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621746 SUKHPAL SINGH S/O BHOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
119 Faridkot PB-12-005-013-001/18
(BUTTAR) 		2612005000NRG24050920230118124 10/09/2023 Manpreet kaur 2612005WL003748 Manpreet kaur 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621541 MANPRIT KAUR W/O RAJU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
120 Faridkot PB-12-005-013-001/18
(BUTTAR) 		2612005000NRG24050920230118123 10/09/2023 RAJU SINGH 2612005WL003748 RAJU SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621545 RAJU SINGH S/O GURDAV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
121 Faridkot PB-12-005-013-001/2
(BUTTAR) 		2612005000NRG24050920230118125 10/09/2023 Surjeet Singh 2612005WL003748 Surjeet Singh 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621727 NISHAN SINGH S/O SURJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
122 Faridkot PB-12-005-013-001/24
(BUTTAR) 		2612005000NRG24050920230118127 10/09/2023 MAYA KAUR 2612005WL003748 MAYA KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7130621751 MAYA ICICI BANK LTD(508534)
123 Faridkot PB-12-005-013-001/26
(BUTTAR) 		2612005000NRG24050920230118128 10/09/2023 MANJEET KAUR 2612005WL003748 MANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7130621726 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
124 Faridkot PB-12-005-013-001/28
(BUTTAR) 		2612005000NRG24050920230118129 10/09/2023 SARDARA SINGH 2612005WL003748 SARDARA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621729 SARDARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
125 Faridkot PB-12-005-013-001/34
(BUTTAR) 		2612005000NRG24050920230118131 10/09/2023 GURPREET SINGH 2612005WL003748 GURPREET SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621699 GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
126 Faridkot PB-12-005-013-001/35
(BUTTAR) 		2612005000NRG24050920230118133 10/09/2023 NANAK SINGH 2612005WL003748 NANAK SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621744 NANAK SINGH ICICI BANK LTD(508534)
127 Faridkot PB-12-005-013-001/35
(BUTTAR) 		2612005000NRG24050920230118132 10/09/2023 PARAMJIT KAUR 2612005WL003748 PARAMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621730 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
128 Faridkot PB-12-005-013-001/36
(BUTTAR) 		2612005000NRG24050920230118134 10/09/2023 SANT KAUR 2612005WL003748 SANT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621734 SANT KAUR ICICI BANK LTD(508534)
129 Faridkot PB-12-005-013-001/37
(BUTTAR) 		2612005000NRG24050920230118136 10/09/2023 Naib singh 2612005WL003748 Naib singh 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621660 NAIB SINGH SO DYAL SINGH PUNJAB NATIONAL BANK(508568)
130 Faridkot PB-12-005-013-001/37
(BUTTAR) 		2612005000NRG24050920230118135 10/09/2023 SUKHPAL KAUR 2612005WL003748 SUKHPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621732 NAIB SINGH S/O DYAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
131 Faridkot PB-12-005-013-001/40
(BUTTAR) 		2612005000NRG24050920230118138 10/09/2023 ROOP SINGH 2612005WL003748 ROOP SINGH 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7130621735 ROOP SINGH ICICI BANK LTD(508534)
132 Faridkot PB-12-005-013-001/42
(BUTTAR) 		2612005000NRG24050920230118139 10/09/2023 BALVEER KAUR 2612005WL003748 BALVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621728 BALVIR KAUR ICICI BANK LTD(508534)
133 Faridkot PB-12-005-013-001/44
(BUTTAR) 		2612005000NRG24050920230118142 10/09/2023 BALWINDER SINGH 2612005WL003748 BALWINDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621779 BALWINDER SINGH S/O ANOKHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
134 Faridkot PB-12-005-013-001/44
(BUTTAR) 		2612005000NRG24050920230118141 10/09/2023 SIMARJIT KAUR 2612005WL003748 SIMARJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621781 SIMARJEET KAUR W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
135 Faridkot PB-12-005-013-001/46
(BUTTAR) 		2612005000NRG24050920230118143 10/09/2023 BALVEER SINGH 2612005WL003748 BALVEER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621745 BALVIR SINGH ICICI BANK LTD(508534)
136 Faridkot PB-12-005-013-001/46
(BUTTAR) 		2612005000NRG24050920230118144 10/09/2023 SARBJIT KAUR 2612005WL003748 SARBJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621731 SARBHJIT KAUR ICICI BANK LTD(508534)
137 Faridkot PB-12-005-013-001/50
(BUTTAR) 		2612005000NRG24050920230118147 10/09/2023 JARNAIL SINGH 2612005WL003748 JARNAIL SINGH 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7130621698 JARNAIL SINGH ICICI BANK LTD(508534)
138 Faridkot PB-12-005-013-001/50
(BUTTAR) 		2612005000NRG24050920230118146 10/09/2023 PYARO KAUR 2612005WL003748 PYARO KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7130621752 PIARO W/O JARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
139 Faridkot PB-12-005-013-001/51
(BUTTAR) 		2612005000NRG24050920230118148 10/09/2023 CHARAMJEET KAUR 2612005WL003748 CHARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621733 CHARANJEET KAUR W/O JAGSEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
140 Faridkot PB-12-005-013-001/53
(BUTTAR) 		2612005000NRG24050920230118149 10/09/2023 SATPAL SINGH 2612005WL003748 SATPAL SINGH 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7130621747 SATPAL SINGH S/O VAJIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
141 Faridkot PB-12-005-013-001/58
(BUTTAR) 		2612005000NRG24050920230118152 10/09/2023 CHARANJEET KAUR 2612005WL003748 CHARANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621750 CHARNJIT KAUR ICICI BANK LTD(508534)
142 Faridkot PB-12-005-013-001/73
(BUTTAR) 		2612005000NRG24050920230118161 10/09/2023 Balveer kaur 2612005WL003748 Balveer kaur 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621740 BALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
143 Faridkot PB-12-005-013-001/75
(BUTTAR) 		2612005000NRG24050920230118163 10/09/2023 MANPREET KAUR 2612005WL003748 MANPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621743 MANPREET KAUR W/O PARGAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
144 Faridkot PB-12-005-013-001/75
(BUTTAR) 		2612005000NRG24050920230118162 10/09/2023 PARGAT SINGH 2612005WL003748 PARGAT SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621742 MR PARGAT SINGH STATE BANK OF INDIA(508548)
145 Faridkot PB-12-005-013-001/82
(BUTTAR) 		2612005000NRG24050920230118166 10/09/2023 Bhinder singh 2612005WL003748 Bhinder singh 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621659 BHINDER SINGH S/O MAJOR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
146 Faridkot PB-12-005-013-001/82
(BUTTAR) 		2612005000NRG24050920230118165 10/09/2023 LOVERPREET KAUR 2612005WL003748 LOVERPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7130621738 LOVEPREET KAUR ICICI BANK LTD(508534)
147 Faridkot PB-12-005-013-001/84
(BUTTAR) 		2612005000NRG24050920230118167 10/09/2023 INDERJEET SINGH 2612005WL003748 INDERJEET SINGH 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7130621741 MR INDERJIT SINGH STATE BANK OF INDIA(508548)
148 Faridkot PB-12-005-013-001/85
(BUTTAR) 		2612005000NRG24050920230118169 10/09/2023 SURJIT KAUR 2612005WL003748 SURJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621748 SURJIT KAUR ICICI BANK LTD(508534)
149 Faridkot PB-12-005-015-001/41
(CHAMELI) 		2612005000NRG24100920230121130 10/09/2023 DEPTY SINGH 2612005WL003869 DEPTY SINGH 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7130621609 DEPTI SINGH BANK OF BARODA(606985)
150 Faridkot PB-12-005-024-001/153
(DAGGO ROMANA) 		2612005000NRG24060920230118351 10/09/2023 BALWANT SINGH 2612005WL003757 BALWANT SINGH 00114 UTIB0SFDK03 606 606 Processed 07/11/2023 7130621569 BALWANT SINGH PUNJAB GRAMIN BANK(607138)
151 Faridkot PB-12-005-025-001/121
(DANA ROMANA) 		2612005000NRG24060920230118374 10/09/2023 RAMANDEEP KAUR 2612005WL003758 RAMANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621681 RAMANDEEP KAUR W O R BANK OF BARODA(606985)
152 Faridkot PB-12-005-025-001/128
(DANA ROMANA) 		2612005000NRG24060920230118376 10/09/2023 Gurdev Kaur 2612005WL003758 Gurdev Kaur 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621576 GURDEV KAUR ICICI BANK LTD(508534)
153 Faridkot PB-12-005-025-001/132
(DANA ROMANA) 		2612005000NRG24060920230118379 10/09/2023 Ramnik Kaur 2612005WL003758 Ramnik Kaur 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130621581 RAMNEEK KAUR W/O GURMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
154 Faridkot PB-12-005-025-001/136
(DANA ROMANA) 		2612005000NRG24060920230118381 10/09/2023 CHARANJEET KAUR 2612005WL003758 CHARANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130621629 CHARANJIT KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
155 Faridkot PB-12-005-025-001/137
(DANA ROMANA) 		2612005000NRG24060920230118382 10/09/2023 JASPAL KAUR 2612005WL003758 JASPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621674 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
156 Faridkot PB-12-005-025-001/14
(DANA ROMANA) 		2612005000NRG24060920230118385 10/09/2023 WAJIR SINGH 2612005WL003758 WAJIR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621587 WAJIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
157 Faridkot PB-12-005-025-001/140
(DANA ROMANA) 		2612005000NRG24060920230118386 10/09/2023 SHINDER KAUR 2612005WL003758 SHINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621591 SHINDER KAUR IDBI BANK(607095)
158 Faridkot PB-12-005-025-001/149
(DANA ROMANA) 		2612005000NRG24060920230118388 10/09/2023 MAHINDER KAUR 2612005WL003758 MAHINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130621675 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
159 Faridkot PB-12-005-025-001/150
(DANA ROMANA) 		2612005000NRG24060920230118390 10/09/2023 KARNAIL KAUR 2612005WL003758 KARNAIL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621585 KARNAIL KAUR ICICI BANK LTD(508534)
160 Faridkot PB-12-005-025-001/152
(DANA ROMANA) 		2612005000NRG24060920230118391 10/09/2023 KARAMJEET KAUR 2612005WL003758 KARAMJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7130621583 KARAMJEET KAUR W O S BANK OF BARODA(606985)
161 Faridkot PB-12-005-025-001/166
(DANA ROMANA) 		2612005000NRG24060920230118396 10/09/2023 KAKO KAUR 2612005WL003758 KAKO KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130621682 KAKO KAUR W/O IQBAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
162 Faridkot PB-12-005-025-001/170
(DANA ROMANA) 		2612005000NRG24060920230118398 10/09/2023 RANJEET KAUR 2612005WL003758 RANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7130621683 RANJIT KAUR ICICI BANK LTD(508534)
163 Faridkot PB-12-005-025-001/175
(DANA ROMANA) 		2612005000NRG24060920230118399 10/09/2023 UDA SINGH 2612005WL003758 UDA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130621550 UDA SINGH PUNJAB GRAMIN BANK(607138)
164 Faridkot PB-12-005-025-001/18
(DANA ROMANA) 		2612005000NRG24060920230118401 10/09/2023 CHARNJEET KAUR 2612005WL003758 CHARNJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621635 CHARANJEET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
165 Faridkot PB-12-005-025-001/185
(DANA ROMANA) 		2612005000NRG24060920230118403 10/09/2023 SIMARJEET KAUR 2612005WL003758 SIMARJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 07/11/2023 7130621621 SIMARJEET KAUR W O G BANK OF BARODA(606985)
166 Faridkot PB-12-005-025-001/204
(DANA ROMANA) 		2612005000NRG24060920230118406 10/09/2023 Lakhveer Kaur 2612005WL003758 Lakhveer Kaur 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621685 LAKHVEER KAUR W/O CHINDER PAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
167 Faridkot PB-12-005-025-001/23
(DANA ROMANA) 		2612005000NRG24060920230118409 10/09/2023 SUKHDEEP KAUR 2612005WL003758 SUKHDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7130621622 SUKHDEEP KAUR W/O GURMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
168 Faridkot PB-12-005-025-001/25
(DANA ROMANA) 		2612005000NRG24060920230118412 10/09/2023 MHASAHA SINGH 2612005WL003758 MHASAHA SINGH 00114 UTIB0SFDK03 606 606 Processed 07/11/2023 7130621636 MHASHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
169 Faridkot PB-12-005-025-001/26
(DANA ROMANA) 		2612005000NRG24060920230118413 10/09/2023 PARMJIT KAUR 2612005WL003758 PARMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621588 KARAMJEET KAUR W/O SHINDER PAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
170 Faridkot PB-12-005-025-001/27
(DANA ROMANA) 		2612005000NRG24060920230118414 10/09/2023 DARSHAN SINGH 2612005WL003758 DARSHAN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621661 DARSHAN SINGH CANARA BANK(508532)
171 Faridkot PB-12-005-025-001/27
(DANA ROMANA) 		2612005000NRG24060920230118415 10/09/2023 JASWINDER KAUR 2612005WL003758 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621687 JASWINDER KAUR W/O DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
172 Faridkot PB-12-005-025-001/35
(DANA ROMANA) 		2612005000NRG24060920230118420 10/09/2023 GURTEJ SINGH 2612005WL003758 GURTEJ SINGH 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7130621589 GURTEJ SINGH S/O SURJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
173 Faridkot PB-12-005-025-001/47
(DANA ROMANA) 		2612005000NRG24060920230118424 10/09/2023 RANJIT KAUR 2612005WL003758 RANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130621590 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
174 Faridkot PB-12-005-025-001/50
(DANA ROMANA) 		2612005000NRG24060920230118428 10/09/2023 KULWINDER KAUR 2612005WL003758 KULWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7130621620 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
175 Faridkot PB-12-005-025-001/58
(DANA ROMANA) 		2612005000NRG24060920230118432 10/09/2023 KARMJEET KAUR 2612005WL003758 KARMJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7130621592 KARAMJIT KAUR W/O ROSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
176 Faridkot PB-12-005-025-001/59
(DANA ROMANA) 		2612005000NRG24060920230118433 10/09/2023 ANGREJ KAUR 2612005WL003758 ANGREJ KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7130621638 ANGREJ KAUR ICICI BANK LTD(508534)
177 Faridkot PB-12-005-025-001/62
(DANA ROMANA) 		2612005000NRG24060920230118435 10/09/2023 BASANT KAUR 2612005WL003758 BASANT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130621637 BASANT KAUR ICICI BANK LTD(508534)
178 Faridkot PB-12-005-025-001/65
(DANA ROMANA) 		2612005000NRG24060920230118436 10/09/2023 GURMEET KAUR 2612005WL003758 GURMEET KAUR 00114 UTIB0SFDK03 303 303 Processed 07/11/2023 7130621584 GURMEET KAUR W/O LAKHVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
179 Faridkot PB-12-005-025-001/67
(DANA ROMANA) 		2612005000NRG24060920230118437 10/09/2023 MANJEET KAUR 2612005WL003758 MANJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 07/11/2023 7130621639 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
180 Faridkot PB-12-005-025-001/69
(DANA ROMANA) 		2612005000NRG24060920230118438 10/09/2023 RAJWINDER KAUR 2612005WL003758 RAJWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621551 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
181 Faridkot PB-12-005-025-001/94
(DANA ROMANA) 		2612005000NRG24060920230118444 10/09/2023 CHARANJEET KAUR 2612005WL003758 CHARANJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7130621554 CHARNJIT KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
182 Faridkot PB-12-005-029-001/13
(DOAD) 		2612005000NRG24050920230118038 10/09/2023 Hari Singh 2612005WL003744 Hari Singh 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7130621690 HARI SINGH ICICI BANK LTD(508534)
183 Faridkot PB-12-005-029-001/201
(DOAD) 		2612005000NRG24050920230118039 10/09/2023 SATPAL SINGH 2612005WL003744 SATPAL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621691 SATPAL ICICI BANK LTD(508534)
184 Faridkot PB-12-005-029-001/51
(DOAD) 		2612005000NRG24050920230118042 10/09/2023 GURMEET SINGH 2612005WL003744 GURMEET SINGH 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7130621547 GARMEET SINGH ICICI BANK LTD(508534)
185 Faridkot PB-12-005-029-001/70
(DOAD) 		2612005000NRG24050920230118043 10/09/2023 Sadhu Ram 2612005WL003744 Sadhu Ram 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621692 SADHU RAM S/O MARHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
186 Faridkot PB-12-005-033-001/100
(GUJJAR) 		2612005000NRG24090920230120655 10/09/2023 HAKAM SINGH 2612005WL003857 HAKAM SINGH 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7130621736 HAKAM SINGH S/O MOHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
187 Faridkot PB-12-005-033-001/106
(GUJJAR) 		2612005000NRG24090920230120665 10/09/2023 GANGA RAM 2612005WL003858 GANGA RAM 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130621548 MR GANGA RAM STATE BANK OF INDIA(508548)
188 Faridkot PB-12-005-033-001/106
(GUJJAR) 		2612005000NRG24090920230120666 10/09/2023 SANT KAUR 2612005WL003858 SANT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130621739 MRS SANT KAUR STATE BANK OF INDIA(508548)
189 Faridkot PB-12-005-033-001/16
(GUJJAR) 		2612005000NRG24090920230120667 10/09/2023 Balveer Singh 2612005WL003858 Balveer Singh 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130621544 BALVEER SINGH S/O KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
190 Faridkot PB-12-005-033-001/16
(GUJJAR) 		2612005000NRG24090920230120668 10/09/2023 Ranjeet Kaur 2612005WL003858 Ranjeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130621737 RANJEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
191 Faridkot PB-12-005-033-001/183
(GUJJAR) 		2612005000NRG24090920230120656 10/09/2023 VEERPAL KAUR 2612005WL003857 VEERPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7130621543 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
192 Faridkot PB-12-005-033-001/189
(GUJJAR) 		2612005000NRG24090920230120657 10/09/2023 GURMEET KAUR 2612005WL003857 GURMEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7130621780 GURMEET KAUR W/O CHARANJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
193 Faridkot PB-12-005-033-001/206
(GUJJAR) 		2612005000NRG24090920230120658 10/09/2023 Jajj singh 2612005WL003857 Jajj singh 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7130621782 JAJJ SINGH S/O NISHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
194 Faridkot PB-12-005-033-001/207
(GUJJAR) 		2612005000NRG24090920230120660 10/09/2023 Harpal singh 2612005WL003857 Harpal singh 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7130621695 HARPAL SINGH ICICI BANK LTD(508534)
195 Faridkot PB-12-005-033-001/207
(GUJJAR) 		2612005000NRG24090920230120661 10/09/2023 MANJIT KAUR 2612005WL003857 MANJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7130621694 MANJIT KAUR W/O HARPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
196 Faridkot PB-12-005-033-001/262
(GUJJAR) 		2612005000NRG24090920230120664 10/09/2023 SARBJIT SINGH 2612005WL003857 SARBJIT SINGH 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7130621542 SARABJIT SINGH S/O JUGRAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
197 Faridkot PB-12-005-033-001/57
(GUJJAR) 		2612005000NRG24090920230120673 10/09/2023 JARNAIL SINGH 2612005WL003858 JARNAIL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130621783 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
198 Faridkot PB-12-005-033-001/57
(GUJJAR) 		2612005000NRG24090920230120674 10/09/2023 RAJ SINGH 2612005WL003858 RAJ SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130621546 RAJ KAUR ICICI BANK LTD(508534)
199 Faridkot PB-12-005-042-001/583
(KILA NAU) 		2612005000NRG24100920230121508 10/09/2023 BABU SINGH 2612005WL003874 BABU SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130621549 BABU SINGH BANK OF BARODA(606985)
200 Faridkot PB-12-005-047-001/21
(MACHAKI KHURD) 		2612005000NRG24100920230121529 10/09/2023 SAROOP SINGH 2612005WL003874 SAROOP SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130621572 SARUP SINGH BANK OF INDIA(508505)
201 Faridkot PB-12-005-049-001/245
(MEHMUANA) 		2612005000NRG24100920230121536 10/09/2023 JAIMAL SINGH 2612005WL003874 JAIMAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130621574 JAMAL SINGH S/O BUTTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
202 Faridkot PB-12-005-049-001/276
(MEHMUANA) 		2612005000NRG24100920230121538 10/09/2023 Sukhdev Singh 2612005WL003874 Sukhdev Singh 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130621663 SUKHDEV SINGH S/O PRITAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
203 Faridkot PB-12-005-049-001/50
(MEHMUANA) 		2612005000NRG24100920230121540 10/09/2023 SUKHJIT KAUR 2612005WL003874 SUKHJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130621575 SUKHJEET KAUR S/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
204 Faridkot PB-12-005-061-001/625
(PACCA) 		2612005000NRG24060920230118514 10/09/2023 Gurjit Kaur 2612005WL003760 Gurjit Kaur 00114 UTIB0SFDK03 606 606 Processed 07/11/2023 7130621689 GURJIT KAUR ICICI BANK LTD(508534)
205 Faridkot PB-12-005-069-001/17
(SHER SINGH WALA) 		2612005000NRG24050920230117925 10/09/2023 SUKHWINDER KAUR 2612005WL003739 SUKHWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/11/2023 7130621561 SUKHWINDER KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
206 Faridkot PB-12-005-069-001/19
(SHER SINGH WALA) 		2612005000NRG24100920230121543 10/09/2023 MALKIT KAUR 2612005WL003874 MALKIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/11/2023 7130621562 Malkit Kaur PUNJAB & SIND BANK(607087)
207 Faridkot PB-12-005-069-001/239
(SHER SINGH WALA) 		2612005000NRG24050920230117936 10/09/2023 GURDEEP SINGH 2612005WL003739 GURDEEP SINGH 00114 UTIB0SFDK03 909 909 Processed 08/11/2023 7130621560 GURDEEP SINGH PUNJAB & SIND BANK(607087)
208 Faridkot PB-12-005-069-001/66
(SHER SINGH WALA) 		2612005000NRG24050920230117941 10/09/2023 BALDEV SINGH 2612005WL003739 BALDEV SINGH 00114 UTIB0SFDK03 909 909 Processed 08/11/2023 7130621559 BALDEV SINGH SO NIKA SINGH PUNJAB & SIND BANK(607087)
209 Faridkot PB-12-005-069-001/73
(SHER SINGH WALA) 		2612005000NRG24050920230117942 10/09/2023 Baljeet Singh 2612005WL003739 Baljeet Singh 00114 UTIB0SFDK03 1818 1818 Processed 08/11/2023 7130621221 BALJIT SINGH ALIAS GORA SINGH PUNJAB & SIND BANK(607087)
210 Faridkot PB-12-005-069-001/73
(SHER SINGH WALA) 		2612005000NRG24050920230117943 10/09/2023 Parvinder Kaur 2612005WL003739 Parvinder Kaur 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7130621827 PARVINDER KAUR W/O BALJIT SINGH UNION BANK OF INDIA(508500)
211 Faridkot PB-12-005-081-001/6
(KANIANWALI) 		2612005000NRG24090920230120746 10/09/2023 BIKKAR SINGH 2612005WL003861 BIKKAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130621563 BIKKAR SINGH ICICI BANK LTD(508534)
212 Faridkot PB-12-005-084-001/10
(RATTI RORI) 		2612005000NRG24060920230118523 10/09/2023 SUKHJIT KAUR 2612005WL003761 SUKHJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7130621577 SUKHJIT KAUR ICICI BANK LTD(508534)
213 Faridkot PB-12-005-084-001/100
(RATTI RORI) 		2612005000NRG24060920230118524 10/09/2023 Bhupinder Kaur 2612005WL003761 Bhupinder Kaur 00114 UTIB0SFDK03 303 303 Processed 07/11/2023 7130621633 BUPINDER KAUR W/O GURTEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
214 Faridkot PB-12-005-084-001/105
(RATTI RORI) 		2612005000NRG24060920230118525 10/09/2023 RANJIT KAUR 2612005WL003761 RANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 08/11/2023 7130621630 RANJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
215 Faridkot PB-12-005-084-001/111
(RATTI RORI) 		2612005000NRG24060920230118526 10/09/2023 PARAMJEET KAUR 2612005WL003761 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130621557 PARAMJEET KAUR W O K BANK OF BARODA(606985)
216 Faridkot PB-12-005-084-001/112
(RATTI RORI) 		2612005000NRG24050920230117479 10/09/2023 BALJINDER KAUR 2612005WL003725 BALJINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/11/2023 7130621627 BALJINDER KAUR PUNJAB & SIND BANK(607087)
217 Faridkot PB-12-005-084-001/114
(RATTI RORI) 		2612005000NRG24060920230118527 10/09/2023 JASVEER KAUR 2612005WL003761 JASVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621628 JASVEER KAUR ICICI BANK LTD(508534)
218 Faridkot PB-12-005-084-001/122
(RATTI RORI) 		2612005000NRG24050920230117480 10/09/2023 GAGANDEEP KAUR 2612005WL003725 GAGANDEEP KAUR 00114 UTIB0SFDK03 606 606 Processed 07/11/2023 7130621679 GAGANDEEP KAUR W/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
219 Faridkot PB-12-005-084-001/123
(RATTI RORI) 		2612005000NRG24050920230117482 10/09/2023 MANDEEP KAUR 2612005WL003725 MANDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7130621631 MANDEEP KAUR ICICI BANK LTD(508534)
220 Faridkot PB-12-005-084-001/13
(RATTI RORI) 		2612005000NRG24060920230118530 10/09/2023 SUKHPREET KAUR 2612005WL003761 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/11/2023 7130621643 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
221 Faridkot PB-12-005-084-001/130
(RATTI RORI) 		2612005000NRG24050920230117484 10/09/2023 MANJINDER KAUR 2612005WL003725 MANJINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7130621676 MANJINDER KAUR W/O KULVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
222 Faridkot PB-12-005-084-001/139
(RATTI RORI) 		2612005000NRG24060920230118531 10/09/2023 GOPI CHAND 2612005WL003761 GOPI CHAND 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130621684 GOPI RAM ICICI BANK LTD(508534)
223 Faridkot PB-12-005-084-001/139
(RATTI RORI) 		2612005000NRG24060920230118532 10/09/2023 KOSALIYA DEVI 2612005WL003761 KOSALIYA DEVI 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130621582 KUSLIYA DEVI W/O RAM LAL THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
224 Faridkot PB-12-005-084-001/147
(RATTI RORI) 		2612005000NRG24050920230117486 10/09/2023 KARAMJIT KAUR 2612005WL003725 KARAMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621556 KARAMJEET KAUR ICICI BANK LTD(508534)
225 Faridkot PB-12-005-084-001/15
(RATTI RORI) 		2612005000NRG24060920230118534 10/09/2023 SARABJIT KAUR 2612005WL003761 SARABJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130621571 SARBHJIT KAUR ICICI BANK LTD(508534)
226 Faridkot PB-12-005-084-001/150
(RATTI RORI) 		2612005000NRG24050920230117487 10/09/2023 JASWINDER KAUR 2612005WL003725 JASWINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 07/11/2023 7130621677 JASWINDER KAUR ICICI BANK LTD(508534)
227 Faridkot PB-12-005-084-001/161
(RATTI RORI) 		2612005000NRG24060920230118536 10/09/2023 MALKIT KAUR 2612005WL003761 MALKIT KAUR 00114 UTIB0SFDK03 606 606 Processed 07/11/2023 7130621552 MALKEET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
228 Faridkot PB-12-005-084-001/169
(RATTI RORI) 		2612005000NRG24060920230118539 10/09/2023 MANJEET KAUR 2612005WL003761 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130621580 MANJIT KAUR ICICI BANK LTD(508534)
229 Faridkot PB-12-005-084-001/18
(RATTI RORI) 		2612005000NRG24060920230118541 10/09/2023 kulwinder kaur 2612005WL003761 kulwinder kaur 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621640 KULWINDER KAUR ICICI BANK LTD(508534)
230 Faridkot PB-12-005-084-001/19
(RATTI RORI) 		2612005000NRG24050920230117488 10/09/2023 MOHINDER KAUR 2612005WL003725 MOHINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 08/11/2023 7130621645 MAHINDER KAUR PUNJAB & SIND BANK(607087)
231 Faridkot PB-12-005-084-001/23
(RATTI RORI) 		2612005000NRG24060920230118543 10/09/2023 SHINDER SINGH 2612005WL003761 SHINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130621686 CHHINDER SINGH S/O SHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
232 Faridkot PB-12-005-084-001/24
(RATTI RORI) 		2612005000NRG24060920230118545 10/09/2023 GULAB SINGH 2612005WL003761 GULAB SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130621586 GULAB SINGH ICICI BANK LTD(508534)
233 Faridkot PB-12-005-084-001/241
(RATTI RORI) 		2612005000NRG24050920230117489 10/09/2023 KULWINDER KAUR 2612005WL003725 KULWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7130621678 KULWINDER KAUR W/O KULVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
234 Faridkot PB-12-005-084-001/242
(RATTI RORI) 		2612005000NRG24050920230117490 10/09/2023 Manjeet Kaur 2612005WL003725 Manjeet Kaur 00114 UTIB0SFDK03 303 303 Processed 07/11/2023 7130621680 MANJEET KAUR ICICI BANK LTD(508534)
235 Faridkot PB-12-005-084-001/30
(RATTI RORI) 		2612005000NRG24050920230117492 10/09/2023 SUKHPAL KAUR 2612005WL003725 SUKHPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/11/2023 7130621555 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
236 Faridkot PB-12-005-084-001/31
(RATTI RORI) 		2612005000NRG24050920230117493 10/09/2023 NACHHATAR SINGH 2612005WL003725 NACHHATAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621662 NACHATTAR SINGH S/O BAHADER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
237 Faridkot PB-12-005-084-001/32
(RATTI RORI) 		2612005000NRG24060920230118554 10/09/2023 SARABJIT KAUR 2612005WL003761 SARABJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621644 SARABJEET KAUR W/O GURPIYAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
238 Faridkot PB-12-005-084-001/33
(RATTI RORI) 		2612005000NRG24060920230118555 10/09/2023 PARVEEN KAUR 2612005WL003761 PARVEEN KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7130621553 PARVEEN KAUR ICICI BANK LTD(508534)
239 Faridkot PB-12-005-084-001/34
(RATTI RORI) 		2612005000NRG24060920230118556 10/09/2023 JAGSIR SINGH 2612005WL003761 JAGSIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 08/11/2023 7130621632 JAGSIR SINGH PUNJAB & SIND BANK(607087)
240 Faridkot PB-12-005-084-001/35
(RATTI RORI) 		2612005000NRG24060920230118558 10/09/2023 SUKHWANT KAUR 2612005WL003761 SUKHWANT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621625 SUKHWANT KAUR ICICI BANK LTD(508534)
241 Faridkot PB-12-005-084-001/56
(RATTI RORI) 		2612005000NRG24060920230118561 10/09/2023 GURMEET KAUR 2612005WL003761 GURMEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621642 GURMEET KAUR ICICI BANK LTD(508534)
242 Faridkot PB-12-005-084-001/6
(RATTI RORI) 		2612005000NRG24060920230118562 10/09/2023 KIRANDEEP KAUR 2612005WL003761 KIRANDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7130621558 KIRANDEEP KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
243 Faridkot PB-12-005-084-001/62
(RATTI RORI) 		2612005000NRG24060920230118563 10/09/2023 SUKHJIT KAUR 2612005WL003761 SUKHJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 08/11/2023 7130621641 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
244 Faridkot PB-12-005-084-001/65
(RATTI RORI) 		2612005000NRG24060920230118564 10/09/2023 DARSHAN KAUR 2612005WL003761 DARSHAN KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7130621673 DARSHAN KAUR ICICI BANK LTD(508534)
245 Faridkot PB-12-005-084-001/66
(RATTI RORI) 		2612005000NRG24050920230117499 10/09/2023 GURRAJINDER KAUR 2612005WL003725 GURRAJINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 08/11/2023 7130621623 GURRAJ INDER KAUR PUNJAB & SIND BANK(607087)
246 Faridkot PB-12-005-084-001/70
(RATTI RORI) 		2612005000NRG24050920230117500 10/09/2023 BEANT KAUR 2612005WL003725 BEANT KAUR 00114 UTIB0SFDK03 606 606 Processed 07/11/2023 7130621579 BEANT KAUR ICICI BANK LTD(508534)
247 Faridkot PB-12-005-084-001/9
(RATTI RORI) 		2612005000NRG24060920230118568 10/09/2023 CHARANJIT KAUR 2612005WL003761 CHARANJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7130621578 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
248 Faridkot PB-12-005-084-001/92
(RATTI RORI) 		2612005000NRG24060920230118569 10/09/2023 Charanjeet Kaur 2612005WL003761 Charanjeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130621634 CHARANJIT KAUR W/O KULDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
249 Faridkot PB-12-005-084-001/96
(RATTI RORI) 		2612005000NRG24060920230118570 10/09/2023 JASVEER KA 2612005WL003761 JASVEER KA 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130621626 JASVIR KAUR ICICI BANK LTD(508534)
250 Faridkot PB-12-005-084-001/98
(RATTI RORI) 		2612005000NRG24060920230118571 10/09/2023 KULWINDER KAUR 2612005WL003761 KULWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7130621688 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
251 Faridkot PB-12-005-086-001/333
(SADHANWALA) 		2612005000NRG24080920230120101 10/09/2023 GURCHARN SINGH 2612005WL003834 GURCHARN SINGH 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7130621564 GURCHARAN SINGH S/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
252 Faridkot PB-12-005-088-001/139
(FARIDKOT RURAL) 		2612005000NRG24050920230117821 10/09/2023 Ranjit Kaur 2612005WL003737 Ranjit Kaur 00114 UTIB0SFDK03 909 909 Processed 07/11/2023 7130621593 RANJEET KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
253 Faridkot PB-12-005-088-001/176
(FARIDKOT RURAL) 		2612005000NRG24050920230117823 10/09/2023 BANTA SINGH 2612005WL003737 BANTA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130621570 BANTA SINGH S/O BAHAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
254 Faridkot PB-12-005-088-001/205
(FARIDKOT RURAL) 		2612005000NRG24050920230117825 10/09/2023 Gurdev Singh 2612005WL003737 Gurdev Singh 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130621595 GURDEV SINGH URF GHUKAR PUNJAB NATIONAL BANK(508568)
255 Faridkot PB-12-005-088-001/206
(FARIDKOT RURAL) 		2612005000NRG24050920230117826 10/09/2023 Charanjit Kaur 2612005WL003737 Charanjit Kaur 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130621594 CHARANJIT KAUR W/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
256 Faridkot PB-12-005-091-001/137
(BABA FARID NAGAR) 		2612005000NRG24100920230121547 10/09/2023 RATTAN SINGH 2612005WL003874 RATTAN SINGH 00114 UTIB0SFDK03 1818 1818 Rejected 07/11/2023 7130621565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 Faridkot PB-12-005-093-001/11
(KOTHE RATTI RODHI) 		2612005000NRG24060920230118572 10/09/2023 SANDEEP KAUR 2612005WL003761 SANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130621624 SANDEEP KAUR ICICI BANK LTD(508534)
258 Faridkot PB-12-005-119-001/18
(Nawan Mehmuana) 		2612005000NRG24100920230121954 10/09/2023 Kamalpreet Kaur 2612005WL003878 Kamalpreet Kaur 00114 UTIB0SFDK03 1212 1212 Processed 07/11/2023 7130621573 KAMALPREET KAUR W/O SOHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 201495 201495
259 Faridkot PB-12-005-052-001/48
(MARAAR) 		2612005000NRG24080920230120086 10/09/2023 RAMANDEEP KAUR 2612005WL003833 RAMANDEEP KAUR 00152 HDFC0001414 1515 1515 Processed 07/11/2023 7130621876 RAMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
260 Faridkot PB-12-005-013-001/66
(BUTTAR) 		2612005000NRG24050920230118155 10/09/2023 BITU SINGH 2612005WL003748 BITU SINGH 00152 HDFC0003009 1515 1515 Processed 07/11/2023 7130621240 BITTU SINGH S/O MEVA SINGH PUNJAB NATIONAL BANK(508568)
261 Faridkot PB-12-005-033-001/252
(GUJJAR) 		2612005000NRG24090920230120670 10/09/2023 MANPREET KAUR 2612005WL003858 MANPREET KAUR 00152 HDFC0003009 1818 1818 Processed 07/11/2023 7130621432 MANPREET KAUR HDFC BANK LTD(607152)
262 Faridkot PB-12-005-049-001/80
(MEHMUANA) 		2612005000NRG24100920230121945 10/09/2023 JASPAL SINGH 2612005WL003878 JASPAL SINGH 00152 HDFC0003009 1818 1818 Processed 07/11/2023 7130621442 JASPAL SINGH KOTAK MAHINDRA BANK LTD(607420)
263 Faridkot PB-12-005-082-001/115
(PINDI BALOCHAN) 		2612005000NRG24090920230120685 10/09/2023 SUKHJEET KAUR 2612005WL003860 SUKHJEET KAUR 00152 HDFC0003009 606 606 Processed 07/11/2023 7130621934 SUKHJEET KAUR HDFC BANK LTD(607152)
264 Faridkot PB-12-005-082-001/168
(PINDI BALOCHAN) 		2612005000NRG24090920230120690 10/09/2023 TEJVEER KAUR 2612005WL003860 TEJVEER KAUR 00152 HDFC0003009 909 909 Processed 07/11/2023 7130621933 TEJVEER KAUR HDFC BANK LTD(607152)
265 Faridkot PB-12-005-082-001/3
(PINDI BALOCHAN) 		2612005000NRG24090920230120703 10/09/2023 TEJ KAUR 2612005WL003860 TEJ KAUR 00152 HDFC0003009 606 606 Processed 07/11/2023 7130621932 TEJ KAUR HDFC BANK LTD(607152)
SubTotal 7272 7272
266 Faridkot PB-12-005-081-001/1
(KANIANWALI) 		2612005000NRG24090920230120711 10/09/2023 Mohinder Kaur 2612005WL003861 Mohinder Kaur 00152 HDFC0003534 1818 1818 Processed 07/11/2023 7130621379 MOHINDER KAUR ICICI BANK LTD(508534)
267 Faridkot PB-12-005-082-001/103
(PINDI BALOCHAN) 		2612005000NRG24090920230120684 10/09/2023 SUKHPREET KAUR 2612005WL003860 SUKHPREET KAUR 00152 HDFC0003534 1212 1212 Processed 08/11/2023 7130621815 SUKHPREET KAUR WO GURVEER SINGH PUNJAB & SIND BANK(607087)
268 Faridkot PB-12-005-082-001/159
(PINDI BALOCHAN) 		2612005000NRG24090920230120689 10/09/2023 SANDEEP KAUR 2612005WL003860 SANDEEP KAUR 00152 HDFC0003534 1212 1212 Processed 07/11/2023 7130621182 SANDEEP KAUR HDFC BANK LTD(607152)
269 Faridkot PB-12-005-082-001/189
(PINDI BALOCHAN) 		2612005000NRG24090920230120691 10/09/2023 Bajanchet Singh 2612005WL003860 Bajanchet Singh 00152 HDFC0003534 1515 1515 Processed 08/11/2023 7130621222 BHAJAN CHAT SINGH PUNJAB & SIND BANK(607087)
270 Faridkot PB-12-005-082-001/20
(PINDI BALOCHAN) 		2612005000NRG24090920230120694 10/09/2023 Veerpal Kaur 2612005WL003860 Veerpal Kaur 00152 HDFC0003534 1212 1212 Processed 07/11/2023 7130621383 VIRPAL KAUR W/O BOOTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
271 Faridkot PB-12-005-082-001/201
(PINDI BALOCHAN) 		2612005000NRG24090920230120695 10/09/2023 MANJEET KAUR 2612005WL003860 MANJEET KAUR 00152 HDFC0003534 1515 1515 Processed 07/11/2023 7130621225 MANJIT KAUR HDFC BANK LTD(607152)
272 Faridkot PB-12-005-082-001/221
(PINDI BALOCHAN) 		2612005000NRG24090920230120697 10/09/2023 KULWINDER KAUR 2612005WL003860 KULWINDER KAUR 00152 HDFC0003534 1818 1818 Processed 08/11/2023 7130621333 KULWINDER KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
273 Faridkot PB-12-005-082-001/237
(PINDI BALOCHAN) 		2612005000NRG24090920230120699 10/09/2023 NIRMAL KAUR 2612005WL003860 NIRMAL KAUR 00152 HDFC0003534 909 909 Processed 07/11/2023 7130621345 NIRMAL KAUR HDFC BANK LTD(607152)
274 Faridkot PB-12-005-082-001/24
(PINDI BALOCHAN) 		2612005000NRG24090920230120700 10/09/2023 PARMINDER KAUR 2612005WL003860 PARMINDER KAUR 00152 HDFC0003534 909 909 Processed 08/11/2023 7130621829 PARMINDER KAUR PUNJAB & SIND BANK(607087)
275 Faridkot PB-12-005-082-001/59
(PINDI BALOCHAN) 		2612005000NRG24090920230120706 10/09/2023 MANJIT KAUR 2612005WL003860 MANJIT KAUR 00152 HDFC0003534 909 909 Processed 07/11/2023 7130621820 MANJEET KAUR HDFC BANK LTD(607152)
276 Faridkot PB-12-005-082-001/92
(PINDI BALOCHAN) 		2612005000NRG24090920230120710 10/09/2023 MANPREET KAUR 2612005WL003860 MANPREET KAUR 00152 HDFC0003534 606 606 Processed 07/11/2023 7130621223 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 13635 13635
277 Faridkot PB-12-005-032-001/181
(GHUMIARA) 		2612005000NRG24050920230118046 10/09/2023 SUKHWARAN SINGH 2612005WL003745 SUKHWARAN SINGH 00152 HDFC0009206 1515 1515 Processed 07/11/2023 7130621385 SUKHWARAN SINGH SO NACHHATAR PUNJAB NATIONAL BANK(508568)
278 Faridkot PB-12-005-049-001/29
(MEHMUANA) 		2612005000NRG24100920230121904 10/09/2023 SUKHDEEP KAUR 2612005WL003878 SUKHDEEP KAUR 00152 HDFC0009206 1212 1212 Processed 07/11/2023 7130621327 SUKHDEEP KAUR HDFC BANK LTD(607152)
279 Faridkot PB-12-005-082-001/232
(PINDI BALOCHAN) 		2612005000NRG24090920230120698 10/09/2023 BINDER KAUR 2612005WL003860 BINDER KAUR 00152 HDFC0009206 606 606 Processed 07/11/2023 7130621487 BINDER KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
280 Faridkot PB-12-005-023-001/381
(SUKHAN WALA) 		2612005000NRG24100920230121480 10/09/2023 GURMEET SHARMA 2612005WL003874 GURMEET SHARMA 00165 IBKL0000395 1818 1818 Processed 07/11/2023 7130621850 GURMEET SHARMA SO BINDER RAM BANK OF INDIA(508505)
281 Faridkot PB-12-005-045-001/1
(MAANI SINGH WALA) 		2612005000NRG24100920230120886 10/09/2023 GURTEJ SINGH 2612005WL003867 GURTEJ SINGH 00165 IBKL0000395 1818 1818 Processed 07/11/2023 7130621868 GURTEJ SINGH ICICI BANK LTD(508534)
282 Faridkot PB-12-005-061-001/221
(PACCA) 		2612005000NRG24060920230118478 10/09/2023 Balwant Kaur 2612005WL003760 Balwant Kaur 00165 IBKL0000395 303 303 Processed 07/11/2023 7130621848 BALWANT KAUR ICICI BANK LTD(508534)
283 Faridkot PB-12-005-098-001/34
(KOTHE CHAHAL) 		2612005000NRG24060920230118451 10/09/2023 RESHAM SINGH 2612005WL003759 RESHAM SINGH 00165 IBKL0000395 1515 1515 Processed 07/11/2023 7130621849 RESHAM SINGH IDBI BANK(607095)
SubTotal 5454 5454
284 Faridkot PB-12-005-061-001/596
(PACCA) 		2612005000NRG24060920230118513 10/09/2023 SUKHPREET KAUR 2612005WL003760 SUKHPREET KAUR 00168 ICIC0000783 606 606 Processed 07/11/2023 7130621257 Sukhpreet Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 606 606
285 Faridkot PB-12-005-029-001/34
(DOAD) 		2612005000NRG24050920230118041 10/09/2023 Beant Singh 2612005WL003744 Beant Singh 00168 ICIC0003571 1515 1515 Processed 07/11/2023 7130621430 BEANT SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
286 Faridkot PB-12-005-025-001/229
(DANA ROMANA) 		2612005000NRG24060920230118408 10/09/2023 Kulwinder Kaur 2612005WL003758 Kulwinder Kaur 00176 IDIB000B703 1212 1212 Processed 07/11/2023 7130621279 KULVINDER KAUR PUNJAB GRAMIN BANK(607138)
287 Faridkot PB-12-005-061-001/109
(PACCA) 		2612005000NRG24060920230118461 10/09/2023 HARPAL KAUR 2612005WL003760 HARPAL KAUR 00176 IDIB000B703 1212 1212 Processed 07/11/2023 7130621816 HARPAL KAUR ICICI BANK LTD(508534)
288 Faridkot PB-12-005-061-001/112
(PACCA) 		2612005000NRG24060920230118462 10/09/2023 BHOAR SINGH 2612005WL003760 BHOAR SINGH 00176 IDIB000B703 1818 1818 Rejected 07/11/2023 7130621821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 Faridkot PB-12-005-061-001/127
(PACCA) 		2612005000NRG24060920230118465 10/09/2023 VEERPAL KAUR 2612005WL003760 VEERPAL KAUR 00176 IDIB000B703 1818 1818 Processed 07/11/2023 7130621464 VEERPAL KAUR ICICI BANK LTD(508534)
290 Faridkot PB-12-005-061-001/168
(PACCA) 		2612005000NRG24060920230118468 10/09/2023 SUKHDEV KAUR 2612005WL003760 SUKHDEV KAUR 00176 IDIB000B703 1818 1818 Processed 07/11/2023 7130621719 SUKHDEV KAUR ICICI BANK LTD(508534)
291 Faridkot PB-12-005-061-001/169
(PACCA) 		2612005000NRG24060920230118469 10/09/2023 AMANDEEP KAUR 2612005WL003760 AMANDEEP KAUR 00176 IDIB000B703 1515 1515 Processed 07/11/2023 7130621220 Mrs. Amandeep Kaur INDIAN BANK(607105)
292 Faridkot PB-12-005-061-001/279
(PACCA) 		2612005000NRG24060920230118480 10/09/2023 kulwant KAUR 2612005WL003760 kulwant KAUR 00176 IDIB000B703 1818 1818 Processed 07/11/2023 7130621172 KULWANT KAUR ICICI BANK LTD(508534)
293 Faridkot PB-12-005-061-001/370
(PACCA) 		2612005000NRG24060920230118488 10/09/2023 Jaswinder Kaur 2612005WL003760 Jaswinder Kaur 00176 IDIB000B703 1212 1212 Processed 07/11/2023 7130621173 JASWINDER KAUR ICICI BANK LTD(508534)
294 Faridkot PB-12-005-061-001/371
(PACCA) 		2612005000NRG24060920230118490 10/09/2023 Sukhpreet Kaur 2612005WL003760 Sukhpreet Kaur 00176 IDIB000B703 1515 1515 Processed 07/11/2023 7130621236 SUKHPREET KAUR ICICI BANK LTD(508534)
295 Faridkot PB-12-005-061-001/390
(PACCA) 		2612005000NRG24060920230118496 10/09/2023 PARMINDER KAUR 2612005WL003760 PARMINDER KAUR 00176 IDIB000B703 606 606 Processed 07/11/2023 7130621218 Mrs. PARMINDER KAUR INDIAN BANK(607105)
296 Faridkot PB-12-005-061-001/428
(PACCA) 		2612005000NRG24060920230118498 10/09/2023 CHHINDERPAL KAUR 2612005WL003760 CHHINDERPAL KAUR 00176 IDIB000B703 1818 1818 Processed 07/11/2023 7130621183 Mrs. CHHINDERPAL KAUR INDIAN BANK(607105)
297 Faridkot PB-12-005-061-001/444
(PACCA) 		2612005000NRG24060920230118502 10/09/2023 PARAMJIT KAUR 2612005WL003760 PARAMJIT KAUR 00176 IDIB000B703 1818 1818 Processed 07/11/2023 7130621176 PARAMJIT KAUR ICICI BANK LTD(508534)
298 Faridkot PB-12-005-061-001/47
(PACCA) 		2612005000NRG24060920230118504 10/09/2023 AJMAR SINGH 2612005WL003760 AJMAR SINGH 00176 IDIB000B703 1515 1515 Processed 07/11/2023 7130621756 AJMAIR SINGH ICICI BANK LTD(508534)
299 Faridkot PB-12-005-061-001/470
(PACCA) 		2612005000NRG24060920230118505 10/09/2023 RAJANDEEP KAUR 2612005WL003760 RAJANDEEP KAUR 00176 IDIB000B703 606 606 Processed 07/11/2023 7130621188 RAJANDEEP KAUR ICICI BANK LTD(508534)
300 Faridkot PB-12-005-061-001/517
(PACCA) 		2612005000NRG24060920230118508 10/09/2023 Amandeep kaur 2612005WL003760 Amandeep kaur 00176 IDIB000B703 606 606 Processed 07/11/2023 7130621443 AMANDEEP KAUR ICICI BANK LTD(508534)
301 Faridkot PB-12-005-061-001/542
(PACCA) 		2612005000NRG24060920230118509 10/09/2023 RAMANDEEP KAUR 2612005WL003760 RAMANDEEP KAUR 00176 IDIB000B703 909 909 Processed 07/11/2023 7130621278 RAMANDEEP KAUR ICICI BANK LTD(508534)
302 Faridkot PB-12-005-061-001/83
(PACCA) 		2612005000NRG24060920230118517 10/09/2023 KULDEEP KAUR 2612005WL003760 KULDEEP KAUR 00176 IDIB000B703 909 909 Processed 07/11/2023 7130621931 KULWINDER KAUR ICICI BANK LTD(508534)
303 Faridkot PB-12-005-061-001/95
(PACCA) 		2612005000NRG24060920230118520 10/09/2023 SEEMA RANI 2612005WL003760 SEEMA RANI 00176 IDIB000B703 1212 1212 Processed 07/11/2023 7130621914 SEEMA RANI ICICI BANK LTD(508534)
304 Faridkot PB-12-005-084-001/89
(RATTI RORI) 		2612005000NRG24060920230118566 10/09/2023 RAJVEER KAUR 2612005WL003761 RAJVEER KAUR 00176 IDIB000B703 1515 1515 Processed 07/11/2023 7130621446 Master. RAJVEER KAUR INDIAN BANK(607105)
305 Faridkot PB-12-005-093-001/168
(KOTHE RATTI RODHI) 		2612005000NRG24060920230118574 10/09/2023 GURMUKH SINGH 2612005WL003761 GURMUKH SINGH 00176 IDIB000B703 303 303 Processed 07/11/2023 7130621445 Mrs. Gurmukh Singh INDIAN BANK(607105)
SubTotal 25755 25755
306 Faridkot PB-12-005-025-001/226
(DANA ROMANA) 		2612005000NRG24060920230118407 10/09/2023 NAVNEET KAUR 2612005WL003758 NAVNEET KAUR 00176 IDIB000F007 1212 1212 Processed 08/11/2023 7130621387 NAVNEET KAUR PUNJAB & SIND BANK(607087)
307 Faridkot PB-12-005-061-001/305
(PACCA) 		2612005000NRG24060920230118482 10/09/2023 BINDER KAUR 2612005WL003760 BINDER KAUR 00176 IDIB000F007 303 303 Processed 07/11/2023 7130621382 BINDER KAUR ICICI BANK LTD(508534)
308 Faridkot PB-12-005-061-001/566
(PACCA) 		2612005000NRG24060920230118512 10/09/2023 Nitu 2612005WL003760 Nitu 00176 IDIB000F007 606 606 Processed 07/11/2023 7130621377 NITU ICICI BANK LTD(508534)
309 Faridkot PB-12-005-118-001/76
(Pakka No. 4) 		2612005000NRG24050920230118064 10/09/2023 KULWANT SINGH 2612005WL003745 KULWANT SINGH 00176 IDIB000F007 1818 1818 Processed 07/11/2023 7130621386 KULWANT SINGH S\O NARAIN SINGH BANK OF INDIA(508505)
SubTotal 3939 3939
310 Faridkot PB-12-005-009-001/209
(RAJOWALA) 		2612005000NRG24080920230120184 10/09/2023 Anju 2612005WL003837 Anju 00349 PSIB0000089 1212 1212 Processed 07/11/2023 7130621518 ANJU KAUR PUNJAB GRAMIN BANK(607138)
311 Faridkot PB-12-005-025-001/125
(DANA ROMANA) 		2612005000NRG24060920230118375 10/09/2023 JASPREET KAUR 2612005WL003758 JASPREET KAUR 00349 PSIB0000089 1212 1212 Processed 08/11/2023 7130621515 JASPREET KAUR PUNJAB & SIND BANK(607087)
312 Faridkot PB-12-005-028-001/65
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117809 10/09/2023 GURJANT SINGH 2612005WL003736 GURJANT SINGH 00349 PSIB0000089 1818 1818 Processed 08/11/2023 7130621607 GURJANT SINGH PUNJAB & SIND BANK(607087)
313 Faridkot PB-12-005-028-001/67
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117811 10/09/2023 GURNAM KAUR 2612005WL003736 GURNAM KAUR 00349 PSIB0000089 1818 1818 Processed 08/11/2023 7130621608 GURNAM KAUR PUNJAB & SIND BANK(607087)
314 Faridkot PB-12-005-088-001/138
(FARIDKOT RURAL) 		2612005000NRG24050920230117820 10/09/2023 Shvinder Kaur 2612005WL003737 Shvinder Kaur 00349 PSIB0000089 1212 1212 Processed 08/11/2023 7130621606 SHVINDER KAUR W/O SHINDA SINGH PUNJAB & SIND BANK(607087)
315 Faridkot PB-12-005-101-001/62
(Nanaksar) 		2612005000NRG24050920230117852 10/09/2023 Balwinder kaur 2612005WL003737 Balwinder kaur 00349 PSIB0000089 1818 1818 Processed 08/11/2023 7130621516 BALWINDER KAUR W/O KESAR SINGH PUNJAB & SIND BANK(607087)
316 Faridkot PB-12-005-101-001/76
(Nanaksar) 		2612005000NRG24050920230117854 10/09/2023 Kesar singh 2612005WL003737 Kesar singh 00349 PSIB0000089 1515 1515 Processed 07/11/2023 7130621517 KESAR SINGH SO MOHINDER SINGGH BANK OF INDIA(508505)
SubTotal 10605 10605
317 Faridkot PB-12-005-009-001/11
(RAJOWALA) 		2612005000NRG24080920230120166 10/09/2023 RAJWINDER KAUR 2612005WL003837 RAJWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 07/11/2023 7130621520 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
318 Faridkot PB-12-005-009-001/114
(RAJOWALA) 		2612005000NRG24080920230120167 10/09/2023 MAYA KAUR 2612005WL003837 MAYA KAUR 00349 PSIB0000142 1515 1515 Processed 07/11/2023 7130621527 MRS MAYA STATE BANK OF INDIA(508548)
319 Faridkot PB-12-005-009-001/119
(RAJOWALA) 		2612005000NRG24080920230120168 10/09/2023 SUNITA RANI 2612005WL003837 SUNITA RANI 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7130621533 SUNITA RANI WO GURMEET SINGH PUNJAB & SIND BANK(607087)
320 Faridkot PB-12-005-009-001/121
(RAJOWALA) 		2612005000NRG24080920230120170 10/09/2023 MANDAN SINGH 2612005WL003837 MANDAN SINGH 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7130621597 MADAN SINGH SO CHHABBA SINGH PUNJAB & SIND BANK(607087)
321 Faridkot PB-12-005-009-001/121
(RAJOWALA) 		2612005000NRG24080920230120169 10/09/2023 NASEEB KAUR 2612005WL003837 NASEEB KAUR 00349 PSIB0000142 606 606 Processed 08/11/2023 7130621530 NASEEB KAUR PUNJAB & SIND BANK(607087)
322 Faridkot PB-12-005-009-001/122
(RAJOWALA) 		2612005000NRG24080920230120171 10/09/2023 BALVIR SINGH 2612005WL003837 BALVIR SINGH 00349 PSIB0000142 1818 1818 Processed 07/11/2023 7130621529 MR BALVIR SINGH STATE BANK OF INDIA(508548)
323 Faridkot PB-12-005-009-001/124
(RAJOWALA) 		2612005000NRG24080920230120173 10/09/2023 SURJEET SINGH 2612005WL003837 SURJEET SINGH 00349 PSIB0000142 1515 1515 Processed 08/11/2023 7130621601 SURJEET SINGH PUNJAB & SIND BANK(607087)
324 Faridkot PB-12-005-009-001/129
(RAJOWALA) 		2612005000NRG24080920230120176 10/09/2023 BOHAR SINGH 2612005WL003837 BOHAR SINGH 00349 PSIB0000142 1212 1212 Processed 07/11/2023 7130621598 MR BOHARH SINGH STATE BANK OF INDIA(508548)
325 Faridkot PB-12-005-009-001/129
(RAJOWALA) 		2612005000NRG24080920230120175 10/09/2023 MANJIT KAUR 2612005WL003837 MANJIT KAUR 00349 PSIB0000142 1212 1212 Processed 08/11/2023 7130621531 MANJIT KAUR WO BOHARH SINGH PUNJAB & SIND BANK(607087)
326 Faridkot PB-12-005-009-001/130
(RAJOWALA) 		2612005000NRG24080920230120178 10/09/2023 JASPAL KAUR 2612005WL003837 JASPAL KAUR 00349 PSIB0000142 1818 1818 Processed 07/11/2023 7130621599 ASMEEN KAUR M G M J BANK OF BARODA(606985)
327 Faridkot PB-12-005-009-001/150
(RAJOWALA) 		2612005000NRG24080920230120181 10/09/2023 MANJINDER KAUR 2612005WL003837 MANJINDER KAUR 00349 PSIB0000142 1818 1818 Processed 07/11/2023 7130621537 MANJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
328 Faridkot PB-12-005-009-001/28
(RAJOWALA) 		2612005000NRG24080920230120189 10/09/2023 KALA SINGH 2612005WL003837 KALA SINGH 00349 PSIB0000142 909 909 Processed 08/11/2023 7130621602 KALA SINGH SO BALWANT SINGH PUNJAB & SIND BANK(607087)
329 Faridkot PB-12-005-009-001/30
(RAJOWALA) 		2612005000NRG24080920230120191 10/09/2023 SHANTI DEVI 2612005WL003837 SHANTI DEVI 00349 PSIB0000142 1818 1818 Processed 07/11/2023 7130621526 SHANTI DEVI ICICI BANK LTD(508534)
330 Faridkot PB-12-005-009-001/33
(RAJOWALA) 		2612005000NRG24080920230120192 10/09/2023 SEETO KAUR 2612005WL003837 SEETO KAUR 00349 PSIB0000142 1515 1515 Processed 07/11/2023 7130621525 SITO ICICI BANK LTD(508534)
331 Faridkot PB-12-005-009-001/34
(RAJOWALA) 		2612005000NRG24080920230120193 10/09/2023 MANJIT KAUR 2612005WL003837 MANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 07/11/2023 7130621603 MANJIT KAUR HDFC BANK LTD(607152)
332 Faridkot PB-12-005-009-001/36
(RAJOWALA) 		2612005000NRG24080920230120194 10/09/2023 KARAMJIT SINGH 2612005WL003837 KARAMJIT SINGH 00349 PSIB0000142 1515 1515 Processed 07/11/2023 7130621521 KARAMJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
333 Faridkot PB-12-005-009-001/40
(RAJOWALA) 		2612005000NRG24080920230120195 10/09/2023 HARJINDER KAUR 2612005WL003837 HARJINDER KAUR 00349 PSIB0000142 1515 1515 Processed 07/11/2023 7130621519 HARJINDER KAUR HDFC BANK LTD(607152)
334 Faridkot PB-12-005-009-001/42
(RAJOWALA) 		2612005000NRG24080920230120196 10/09/2023 GURA SINGH 2612005WL003837 GURA SINGH 00349 PSIB0000142 1818 1818 Processed 07/11/2023 7130621605 GURA SINGH ICICI BANK LTD(508534)
335 Faridkot PB-12-005-009-001/42
(RAJOWALA) 		2612005000NRG24080920230120197 10/09/2023 KULDEEP KAUR 2612005WL003837 KULDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 07/11/2023 7130621532 KULDEEP KAUR ICICI BANK LTD(508534)
336 Faridkot PB-12-005-009-001/45
(RAJOWALA) 		2612005000NRG24080920230120198 10/09/2023 VEERPAL KAUR 2612005WL003837 VEERPAL KAUR 00349 PSIB0000142 1818 1818 Processed 07/11/2023 7130621604 VEERPAL KAUR HDFC BANK LTD(607152)
337 Faridkot PB-12-005-009-001/61
(RAJOWALA) 		2612005000NRG24080920230120199 10/09/2023 GURMEET KAUR 2612005WL003837 GURMEET KAUR 00349 PSIB0000142 909 909 Processed 07/11/2023 7130621535 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
338 Faridkot PB-12-005-009-001/67
(RAJOWALA) 		2612005000NRG24080920230120200 10/09/2023 CHARANJEET KAUR 2612005WL003837 CHARANJEET KAUR 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7130621534 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
339 Faridkot PB-12-005-009-001/75
(RAJOWALA) 		2612005000NRG24080920230120201 10/09/2023 MANDEEP KAUR 2612005WL003837 MANDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 08/11/2023 7130621522 MANDEEP KAUR PUNJAB & SIND BANK(607087)
340 Faridkot PB-12-005-009-001/77
(RAJOWALA) 		2612005000NRG24080920230120202 10/09/2023 AMARJIT KAUR 2612005WL003837 AMARJIT KAUR 00349 PSIB0000142 1818 1818 Processed 08/11/2023 7130621536 AMARJEET KAUR PUNJAB & SIND BANK(607087)
341 Faridkot PB-12-005-009-001/96
(RAJOWALA) 		2612005000NRG24080920230120203 10/09/2023 NEELAM KAUR 2612005WL003837 NEELAM KAUR 00349 PSIB0000142 1515 1515 Rejected 07/11/2023 7130621524 Account closed
342 Faridkot PB-12-005-086-001/102
(SADHANWALA) 		2612005000NRG24080920230120097 10/09/2023 SUKHWINDER KAUR 2612005WL003834 SUKHWINDER KAUR 00349 PSIB0000142 909 909 Processed 07/11/2023 7130621596 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
343 Faridkot PB-12-005-086-001/152
(SADHANWALA) 		2612005000NRG24080920230120099 10/09/2023 JUGINDER KAUR 2612005WL003834 JUGINDER KAUR 00349 PSIB0000142 606 606 Processed 07/11/2023 7130621523 JOGINDER KAUR ICICI BANK LTD(508534)
344 Faridkot PB-12-005-086-001/201
(SADHANWALA) 		2612005000NRG24080920230120100 10/09/2023 Harnek Singh 2612005WL003834 Harnek Singh 00349 PSIB0000142 909 909 Processed 07/11/2023 7130621664 MR HARNEK SINGH STATE BANK OF INDIA(508548)
345 Faridkot PB-12-005-086-001/44
(SADHANWALA) 		2612005000NRG24080920230120102 10/09/2023 BINDER SINGH 2612005WL003834 BINDER SINGH 00349 PSIB0000142 909 909 Processed 08/11/2023 7130621600 BINDER SINGH S/O LAHURA SINGH PUNJAB & SIND BANK(607087)
346 Faridkot PB-12-005-086-001/48
(SADHANWALA) 		2612005000NRG24080920230120103 10/09/2023 GURPARTAP SINGH 2612005WL003834 GURPARTAP SINGH 00349 PSIB0000142 909 909 Processed 08/11/2023 7130621528 GURPARTAP SINGH SO SOHAN PUNJAB & SIND BANK(607087)
SubTotal 42723 42723
347 Faridkot PB-12-005-005-001/145
(BEIHLE WALA) 		2612005000NRG24100920230121474 10/09/2023 MANJINDER KAUR 2612005WL003874 MANJINDER KAUR 00349 PSIB0000369 1818 1818 Rejected 07/11/2023 7130621795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 Faridkot PB-12-005-005-001/153
(BEIHLE WALA) 		2612005000NRG24100920230121476 10/09/2023 Jaswinder Singh 2612005WL003874 Jaswinder Singh 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7130621797 JASWINDER SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
349 Faridkot PB-12-005-028-001/229
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117792 10/09/2023 Rajani Kaur 2612005WL003736 Rajani Kaur 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7130621510 RAJANI KAUR WO MAKKHAN SINGH PUNJAB & SIND BANK(607087)
350 Faridkot PB-12-005-028-001/233
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117793 10/09/2023 LAKHVEER SINGH 2612005WL003736 LAKHVEER SINGH 00349 PSIB0000369 1818 1818 Processed 07/11/2023 7130621504 LAKHVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
351 Faridkot PB-12-005-028-001/233
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117794 10/09/2023 POOJA KAUR 2612005WL003736 POOJA KAUR 00349 PSIB0000369 1818 1818 Processed 07/11/2023 7130621503 POOJA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
352 Faridkot PB-12-005-028-001/236
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117795 10/09/2023 MEERA KAUR 2612005WL003736 MEERA KAUR 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7130621834 MEERA KAUR PUNJAB & SIND BANK(607087)
353 Faridkot PB-12-005-028-001/29
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117798 10/09/2023 Harbans Kaur 2612005WL003736 Harbans Kaur 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7130621835 HARBANS KAUR PUNJAB & SIND BANK(607087)
354 Faridkot PB-12-005-028-001/33
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117800 10/09/2023 JASVEER KAUR 2612005WL003736 JASVEER KAUR 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7130621508 JASVEER KAUR PUNJAB & SIND BANK(607087)
355 Faridkot PB-12-005-028-001/39
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117801 10/09/2023 HAKAM SINGH 2612005WL003736 HAKAM SINGH 00349 PSIB0000369 1818 1818 Processed 07/11/2023 7130621792 MR HAKAM SINGH STATE BANK OF INDIA(508548)
356 Faridkot PB-12-005-028-001/39
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117802 10/09/2023 ParamjIt Kaur 2612005WL003736 ParamjIt Kaur 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7130621803 PARAMJIT KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
357 Faridkot PB-12-005-028-001/60
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117806 10/09/2023 BHAJAN SINGH 2612005WL003736 BHAJAN SINGH 00349 PSIB0000369 1818 1818 Rejected 07/11/2023 7130621786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 Faridkot PB-12-005-028-001/65
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117810 10/09/2023 BHAJAN KAUR 2612005WL003736 BHAJAN KAUR 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7130621802 BHAJAN KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
359 Faridkot PB-12-005-028-001/87
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117814 10/09/2023 KARAM SINGH 2612005WL003736 KARAM SINGH 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7130621836 KARAM SINGH PUNJAB & SIND BANK(607087)
360 Faridkot PB-12-005-028-001/92
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117815 10/09/2023 Harpal Kaur 2612005WL003736 Harpal Kaur 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7130621804 HARPAL KAUR WO LACHMAN SINGH PUNJAB & SIND BANK(607087)
361 Faridkot PB-12-005-028-001/92
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117817 10/09/2023 SARABJEET KAUR 2612005WL003736 SARABJEET KAUR 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7130621844 SARABJEET KAUR PUNJAB & SIND BANK(607087)
362 Faridkot PB-12-005-045-001/101
(MAANI SINGH WALA) 		2612005000NRG24100920230120887 10/09/2023 KULWINDER SINGH 2612005WL003867 KULWINDER SINGH 00349 PSIB0000369 1212 1212 Processed 08/11/2023 7130621798 KULWINDER SINGH SO MALKIT SINGH PUNJAB & SIND BANK(607087)
363 Faridkot PB-12-005-045-001/125-A
(MAANI SINGH WALA) 		2612005000NRG24100920230120892 10/09/2023 binderpal kaur 2612005WL003867 binderpal kaur 00349 PSIB0000369 1515 1515 Processed 07/11/2023 7130621839 BINDERPAL KOUR HDFC BANK LTD(607152)
364 Faridkot PB-12-005-045-001/128
(MAANI SINGH WALA) 		2612005000NRG24100920230120893 10/09/2023 LASHMAN SINGH 2612005WL003867 LASHMAN SINGH 00349 PSIB0000369 1818 1818 Processed 07/11/2023 7130621539 LASHMAN SINGH ICICI BANK LTD(508534)
365 Faridkot PB-12-005-045-001/38
(Sandhura Singh Nagar) 		2612005000NRG24050920230118198 10/09/2023 DHARAM SINGH 2612005WL003750 DHARAM SINGH 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7130621799 DHARM SINGH SO GURDYAL SINGH PUNJAB & SIND BANK(607087)
366 Faridkot PB-12-005-046-001/13
(MACHAKI KALAN) 		2612005000NRG24100920230121527 10/09/2023 PAPPU SINGH 2612005WL003874 PAPPU SINGH 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7130621787 PAPPU SINGH PUNJAB & SIND BANK(607087)
367 Faridkot PB-12-005-047-001/38
(MACHAKI KHURD) 		2612005000NRG24100920230121530 10/09/2023 BOOTA SINGH 2612005WL003874 BOOTA SINGH 00349 PSIB0000369 1818 1818 Rejected 07/11/2023 7130621788 Aadhaar Number not Mapped to Account Number
368 Faridkot PB-12-005-049-001/154
(MEHMUANA) 		2612005000NRG24100920230121534 10/09/2023 SADHU SINGH 2612005WL003874 SADHU SINGH 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7130621658 SADHU SINGH SO MEHAR SINGH PUNJAB & SIND BANK(607087)
369 Faridkot PB-12-005-049-001/186
(MEHMUANA) 		2612005000NRG24100920230121868 10/09/2023 BALDEV SINGH 2612005WL003878 BALDEV SINGH 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7130621785 BALDEV SINGH PUNJAB & SIND BANK(607087)
370 Faridkot PB-12-005-049-001/294
(MEHMUANA) 		2612005000NRG24100920230121905 10/09/2023 RAMANDEEP KAUR 2612005WL003878 RAMANDEEP KAUR 00349 PSIB0000369 1515 1515 Processed 08/11/2023 7130621511 RAMANDEEP KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
371 Faridkot PB-12-005-049-001/35
(MEHMUANA) 		2612005000NRG24100920230121912 10/09/2023 Harnaseeb Singh 2612005WL003878 Harnaseeb Singh 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7130621793 HARNASIB SINGH PUNJAB & SIND BANK(607087)
372 Faridkot PB-12-005-049-001/376
(MEHMUANA) 		2612005000NRG24100920230121916 10/09/2023 Veerpal kaur 2612005WL003878 Veerpal kaur 00349 PSIB0000369 909 909 Processed 08/11/2023 7130621837 VEERPAL KAUR PUNJAB & SIND BANK(607087)
373 Faridkot PB-12-005-049-001/4
(MEHMUANA) 		2612005000NRG24100920230121920 10/09/2023 Sukhjeet Kaur 2612005WL003878 Sukhjeet Kaur 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7130621791 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
374 Faridkot PB-12-005-049-001/406
(MEHMUANA) 		2612005000NRG24100920230121926 10/09/2023 RANI KAUR 2612005WL003878 RANI KAUR 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7130621784 RANI PUNJAB & SIND BANK(607087)
375 Faridkot PB-12-005-049-001/406
(MEHMUANA) 		2612005000NRG24100920230121925 10/09/2023 TARA SINGH 2612005WL003878 TARA SINGH 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7130621540 TARA SINGH AND RANI PUNJAB & SIND BANK(607087)
376 Faridkot PB-12-005-049-001/41
(MEHMUANA) 		2612005000NRG24100920230121928 10/09/2023 Paramjeet Kaur 2612005WL003878 Paramjeet Kaur 00349 PSIB0000369 1212 1212 Processed 07/11/2023 7130621790 PARAMJEET KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
377 Faridkot PB-12-005-049-001/421
(MEHMUANA) 		2612005000NRG24100920230121931 10/09/2023 NIRAJ KAUR 2612005WL003878 NIRAJ KAUR 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7130621846 NIRAJ KAUR PUNJAB & SIND BANK(607087)
378 Faridkot PB-12-005-049-001/427
(MEHMUANA) 		2612005000NRG24100920230121933 10/09/2023 Meena kaur 2612005WL003878 Meena kaur 00349 PSIB0000369 1515 1515 Processed 08/11/2023 7130621847 MEENA KAUR PUNJAB & SIND BANK(607087)
379 Faridkot PB-12-005-049-001/57
(MEHMUANA) 		2612005000NRG24100920230121941 10/09/2023 Charajeet Kaur 2612005WL003878 Charajeet Kaur 00349 PSIB0000369 1818 1818 Processed 07/11/2023 7130621789 CHARANJIT KAUR WO ROOP SINGH BANK OF INDIA(508505)
380 Faridkot PB-12-005-054-001/147
(MIDDU MANN) 		2612005000NRG24100920230121542 10/09/2023 Karamjeet Singh 2612005WL003874 Karamjeet Singh 00349 PSIB0000369 1818 1818 Processed 07/11/2023 7130621506 KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
381 Faridkot PB-12-005-069-001/176
(SHER SINGH WALA) 		2612005000NRG24050920230117926 10/09/2023 GAGANDEEP KAUR 2612005WL003739 GAGANDEEP KAUR 00349 PSIB0000369 1212 1212 Processed 08/11/2023 7130621800 GAGANDEEP KAUR WO GORA SINGH PUNJAB & SIND BANK(607087)
382 Faridkot PB-12-005-069-001/178
(SHER SINGH WALA) 		2612005000NRG24050920230117927 10/09/2023 Kuldeep Singh 2612005WL003739 Kuldeep Singh 00349 PSIB0000369 909 909 Processed 08/11/2023 7130621832 KULDEEP SINGH SO VAKEEL SINGH PUNJAB & SIND BANK(607087)
383 Faridkot PB-12-005-069-001/191
(SHER SINGH WALA) 		2612005000NRG24050920230117929 10/09/2023 KARAMJIT KAUR 2612005WL003739 KARAMJIT KAUR 00349 PSIB0000369 909 909 Processed 08/11/2023 7130621833 KARMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
384 Faridkot PB-12-005-069-001/215
(SHER SINGH WALA) 		2612005000NRG24050920230117930 10/09/2023 Harpreet Kaur 2612005WL003739 Harpreet Kaur 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7130621507 HARPREET KAUR PUNJAB & SIND BANK(607087)
385 Faridkot PB-12-005-069-001/22
(SHER SINGH WALA) 		2612005000NRG24050920230117931 10/09/2023 Kavita Rani 2612005WL003739 Kavita Rani 00349 PSIB0000369 606 606 Processed 07/11/2023 7130621840 KAVITA RANI D/O JAGTAR SINGH BANK OF INDIA(508505)
386 Faridkot PB-12-005-069-001/225
(SHER SINGH WALA) 		2612005000NRG24050920230117932 10/09/2023 KAULWANT KAUR 2612005WL003739 KAULWANT KAUR 00349 PSIB0000369 1515 1515 Processed 07/11/2023 7130621842 MISS KAULWANT KAUR STATE BANK OF INDIA(508548)
387 Faridkot PB-12-005-069-001/227
(SHER SINGH WALA) 		2612005000NRG24050920230117933 10/09/2023 SARABJEET KAUR 2612005WL003739 SARABJEET KAUR 00349 PSIB0000369 909 909 Processed 07/11/2023 7130621838 SARABHJIT KAUR DO LAKHA SINGH BANK OF INDIA(508505)
388 Faridkot PB-12-005-069-001/231
(SHER SINGH WALA) 		2612005000NRG24050920230117934 10/09/2023 RAMANDEEP KAUR 2612005WL003739 RAMANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 07/11/2023 7130621841 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
389 Faridkot PB-12-005-069-001/233
(SHER SINGH WALA) 		2612005000NRG24050920230117935 10/09/2023 SUKHWINDER SINGH 2612005WL003739 SUKHWINDER SINGH 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7130621505 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
390 Faridkot PB-12-005-069-001/45
(SHER SINGH WALA) 		2612005000NRG24050920230117938 10/09/2023 Surjit singh 2612005WL003739 Surjit singh 00349 PSIB0000369 1515 1515 Processed 07/11/2023 7130621512 SURJIT SINGH ICICI BANK LTD(508534)
391 Faridkot PB-12-005-069-001/49
(SHER SINGH WALA) 		2612005000NRG24100920230121544 10/09/2023 RUPINDER KAUR 2612005WL003874 RUPINDER KAUR 00349 PSIB0000369 1818 1818 Processed 08/11/2023 7130621514 RUPINDER KAUR PUNJAB & SIND BANK(607087)
392 Faridkot PB-12-005-069-001/57
(SHER SINGH WALA) 		2612005000NRG24100920230121545 10/09/2023 JASPREET KAUR 2612005WL003874 JASPREET KAUR 00349 PSIB0000369 1818 1818 Processed 07/11/2023 7130621509 JASPREET KAUR HDFC BANK LTD(607152)
393 Faridkot PB-12-005-069-001/58
(SHER SINGH WALA) 		2612005000NRG24050920230117939 10/09/2023 JASPAL KAUR 2612005WL003739 JASPAL KAUR 00349 PSIB0000369 1212 1212 Processed 07/11/2023 7130621845 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
394 Faridkot PB-12-005-069-001/64
(SHER SINGH WALA) 		2612005000NRG24050920230117940 10/09/2023 KULWINDER KAUR 2612005WL003739 KULWINDER KAUR 00349 PSIB0000369 303 303 Processed 08/11/2023 7130621655 KULWINDER KAUR WO DIPTI SINGH PUNJAB & SIND BANK(607087)
395 Faridkot PB-12-005-069-001/78
(SHER SINGH WALA) 		2612005000NRG24050920230117944 10/09/2023 KULWINDER KAUR 2612005WL003739 KULWINDER KAUR 00349 PSIB0000369 1818 1818 Rejected 07/11/2023 7130621801 Aadhaar Number not Mapped to Account Number
396 Faridkot PB-12-005-069-001/84
(SHER SINGH WALA) 		2612005000NRG24050920230117945 10/09/2023 BAS SINGH 2612005WL003739 BAS SINGH 00349 PSIB0000369 1515 1515 Processed 07/11/2023 7130621794 DESA SINGH ICICI BANK LTD(508534)
397 Faridkot PB-12-005-069-001/90
(SHER SINGH WALA) 		2612005000NRG24050920230117946 10/09/2023 BALJEET KAUR 2612005WL003739 BALJEET KAUR 00349 PSIB0000369 1818 1818 Processed 07/11/2023 7130621513 BALJIT KAUR ICICI BANK LTD(508534)
398 Faridkot PB-12-005-092-001/101
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24050920230118334 10/09/2023 JASPAL KAUR 2612005WL003755 JASPAL KAUR 00349 PSIB0000369 1515 1515 Processed 08/11/2023 7130621656 JASPAL KAUR WO KUSHMIR SINGH PUNJAB & SIND BANK(607087)
399 Faridkot PB-12-005-092-001/12
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24050920230118335 10/09/2023 KULWINDER KAUR 2612005WL003755 KULWINDER KAUR 00349 PSIB0000369 1515 1515 Processed 08/11/2023 7130621831 KULWINDER KAUR WO JASKARAN SINGH PUNJAB & SIND BANK(607087)
400 Faridkot PB-12-005-092-001/86
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24050920230118339 10/09/2023 NASIB KAUR 2612005WL003755 NASIB KAUR 00349 PSIB0000369 1212 1212 Processed 08/11/2023 7130621657 NASIB KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
401 Faridkot PB-12-005-116-001/251
(Sandhura Singh Nagar) 		2612005000NRG24050920230118203 10/09/2023 GURMEET KAUR 2612005WL003750 GURMEET KAUR 00349 PSIB0000369 1515 1515 Rejected 07/11/2023 7130621796 Aadhaar Number not Mapped to Account Number
402 Faridkot PB-12-005-119-001/73
(Nawan Mehmuana) 		2612005000NRG24100920230121958 10/09/2023 KAMALJEET KAUR 2612005WL003878 KAMALJEET KAUR 00349 PSIB0000369 1212 1212 Processed 08/11/2023 7130621843 KAMALJEET KAIUR PUNJAB & SIND BANK(607087)
SubTotal 89082 89082
403 Faridkot PB-12-005-043-001/245
(KINGRA) 		2612005000NRG24100920230121516 10/09/2023 Sukhpal Kaur 2612005WL003874 Sukhpal Kaur 00349 PSIB0000553 909 909 Processed 08/11/2023 7130621368 SUKHPAL KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
404 Faridkot PB-12-005-052-001/1
(MARAAR) 		2612005000NRG24080920230120050 10/09/2023 KULWANT SINGH 2612005WL003833 KULWANT SINGH 00349 PSIB0000553 1818 1818 Processed 07/11/2023 7130621138 KULWANT SINGH ICICI BANK LTD(508534)
405 Faridkot PB-12-005-052-001/110
(MARAAR) 		2612005000NRG24080920230120051 10/09/2023 GURMAIL SINGH 2612005WL003833 GURMAIL SINGH 00349 PSIB0000553 1818 1818 Processed 07/11/2023 7130621654 GURMAIL SINGH ICICI BANK LTD(508534)
406 Faridkot PB-12-005-052-001/145
(MARAAR) 		2612005000NRG24080920230120054 10/09/2023 KULDEEP KAUR 2612005WL003833 KULDEEP KAUR 00349 PSIB0000553 1818 1818 Processed 08/11/2023 7130621162 KULDEEP KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
407 Faridkot PB-12-005-052-001/146
(MARAAR) 		2612005000NRG24080920230120055 10/09/2023 PARMJIT KAUR 2612005WL003833 PARMJIT KAUR 00349 PSIB0000553 1818 1818 Processed 07/11/2023 7130621886 PARAMJEET KAUR ICICI BANK LTD(508534)
408 Faridkot PB-12-005-052-001/15
(MARAAR) 		2612005000NRG24080920230120056 10/09/2023 PARKASH KAUR 2612005WL003833 PARKASH KAUR 00349 PSIB0000553 1818 1818 Processed 08/11/2023 7130621159 PARKASH KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
409 Faridkot PB-12-005-052-001/155
(MARAAR) 		2612005000NRG24080920230120058 10/09/2023 HARPREET KAUR 2612005WL003833 HARPREET KAUR 00349 PSIB0000553 1818 1818 Processed 07/11/2023 7130621163 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
410 Faridkot PB-12-005-052-001/16
(MARAAR) 		2612005000NRG24080920230120059 10/09/2023 Angrej kaur 2612005WL003833 Angrej kaur 00349 PSIB0000553 1818 1818 Processed 07/11/2023 7130621158 ANGREJ KAUR ICICI BANK LTD(508534)
411 Faridkot PB-12-005-052-001/19
(MARAAR) 		2612005000NRG24080920230120060 10/09/2023 Kulwinder kaur 2612005WL003833 Kulwinder kaur 00349 PSIB0000553 1818 1818 Processed 07/11/2023 7130621190 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
412 Faridkot PB-12-005-052-001/196
(MARAAR) 		2612005000NRG24080920230120061 10/09/2023 GURMEET KAUR 2612005WL003833 GURMEET KAUR 00349 PSIB0000553 1818 1818 Processed 07/11/2023 7130621160 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
413 Faridkot PB-12-005-052-001/197
(MARAAR) 		2612005000NRG24080920230120062 10/09/2023 BALVEER SINGH 2612005WL003833 BALVEER SINGH 00349 PSIB0000553 1818 1818 Processed 08/11/2023 7130621150 BALVEER SINGH SO JANG SINGH PUNJAB & SIND BANK(607087)
414 Faridkot PB-12-005-052-001/198
(MARAAR) 		2612005000NRG24080920230120063 10/09/2023 SUKHPREET KAUR 2612005WL003833 SUKHPREET KAUR 00349 PSIB0000553 1212 1212 Processed 07/11/2023 7130621147 SUKHPREET KAUR ICICI BANK LTD(508534)
415 Faridkot PB-12-005-052-001/199
(MARAAR) 		2612005000NRG24080920230120064 10/09/2023 INDERJEET KAUR 2612005WL003833 INDERJEET KAUR 00349 PSIB0000553 1818 1818 Processed 07/11/2023 7130621153 INDERJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
416 Faridkot PB-12-005-052-001/206
(MARAAR) 		2612005000NRG24080920230120065 10/09/2023 CHARANJIT KAUR 2612005WL003833 CHARANJIT KAUR 00349 PSIB0000553 1818 1818 Processed 08/11/2023 7130621152 CHARANJIT KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
417 Faridkot PB-12-005-052-001/224
(MARAAR) 		2612005000NRG24080920230120067 10/09/2023 CHARANJIT KAUR 2612005WL003833 CHARANJIT KAUR 00349 PSIB0000553 1818 1818 Processed 08/11/2023 7130621895 CHARANJIT KAUR W/O AMRIK SINGH PUNJAB & SIND BANK(607087)
418 Faridkot PB-12-005-052-001/226
(MARAAR) 		2612005000NRG24080920230120068 10/09/2023 SUKHDEEP KAUR 2612005WL003833 SUKHDEEP KAUR 00349 PSIB0000553 1818 1818 Processed 07/11/2023 7130621412 SUKHDEEP KAUR ICICI BANK LTD(508534)
419 Faridkot PB-12-005-052-001/228
(MARAAR) 		2612005000NRG24080920230120069 10/09/2023 JEETA KAUR 2612005WL003833 JEETA KAUR 00349 PSIB0000553 1818 1818 Processed 07/11/2023 7130621856 JEETA KAUR ICICI BANK LTD(508534)
420 Faridkot PB-12-005-052-001/247
(MARAAR) 		2612005000NRG24080920230120070 10/09/2023 GURDIT SINGH 2612005WL003833 GURDIT SINGH 00349 PSIB0000553 1818 1818 Processed 08/11/2023 7130621422 GURDIT SINGH PUNJAB & SIND BANK(607087)
421 Faridkot PB-12-005-052-001/277
(MARAAR) 		2612005000NRG24080920230120072 10/09/2023 PARAMJEET KAUR 2612005WL003833 PARAMJEET KAUR 00349 PSIB0000553 1818 1818 Processed 08/11/2023 7130621161 PARMJEET KAUR PUNJAB & SIND BANK(607087)
422 Faridkot PB-12-005-052-001/282
(MARAAR) 		2612005000NRG24080920230120074 10/09/2023 Gurmeet Kaur 2612005WL003833 Gurmeet Kaur 00349 PSIB0000553 1818 1818 Processed 07/11/2023 7130621429 GURMEET KAUR ICICI BANK LTD(508534)
423 Faridkot PB-12-005-052-001/3
(MARAAR) 		2612005000NRG24080920230120075 10/09/2023 Jasveer Kaur 2612005WL003833 Jasveer Kaur 00349 PSIB0000553 1515 1515 Processed 08/11/2023 7130621457 JASVEER KAUR PUNJAB & SIND BANK(607087)
424 Faridkot PB-12-005-052-001/33
(MARAAR) 		2612005000NRG24080920230120076 10/09/2023 Mandeep Kaur 2612005WL003833 Mandeep Kaur 00349 PSIB0000553 1818 1818 Processed 07/11/2023 7130621890 MANDEEP KAUR ICICI BANK LTD(508534)
425 Faridkot PB-12-005-052-001/4
(MARAAR) 		2612005000NRG24080920230120078 10/09/2023 Babu Singh 2612005WL003833 Babu Singh 00349 PSIB0000553 1515 1515 Processed 07/11/2023 7130621888 BABU SINGH ICICI BANK LTD(508534)
426 Faridkot PB-12-005-052-001/44
(MARAAR) 		2612005000NRG24080920230120082 10/09/2023 Angrej Kaur 2612005WL003833 Angrej Kaur 00349 PSIB0000553 1818 1818 Processed 07/11/2023 7130621151 AGRAGE KAUR ICICI BANK LTD(508534)
427 Faridkot PB-12-005-052-001/46
(MARAAR) 		2612005000NRG24080920230120083 10/09/2023 CHARANJIT KAUR 2612005WL003833 CHARANJIT KAUR 00349 PSIB0000553 1818 1818 Processed 08/11/2023 7130621908 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
428 Faridkot PB-12-005-052-001/47
(MARAAR) 		2612005000NRG24080920230120085 10/09/2023 Kulwinder Kaur 2612005WL003833 Kulwinder Kaur 00349 PSIB0000553 1818 1818 Processed 07/11/2023 7130621423 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
429 Faridkot PB-12-005-052-001/47
(MARAAR) 		2612005000NRG24080920230120084 10/09/2023 Manjit Kaur 2612005WL003833 Manjit Kaur 00349 PSIB0000553 1818 1818 Processed 07/11/2023 7130621889 SURJIT KAUR ICICI BANK LTD(508534)
430 Faridkot PB-12-005-052-001/53
(MARAAR) 		2612005000NRG24080920230120087 10/09/2023 AMARJIT SINGH 2612005WL003833 AMARJIT SINGH 00349 PSIB0000553 1818 1818 Processed 08/11/2023 7130621885 AMARJIT SINGH SO MAJOR SINGH PUNJAB & SIND BANK(607087)
431 Faridkot PB-12-005-052-001/59
(MARAAR) 		2612005000NRG24080920230120089 10/09/2023 SANDEEP SINGH 2612005WL003833 SANDEEP SINGH 00349 PSIB0000553 1818 1818 Processed 08/11/2023 7130621361 SANDEEP SINGH PUNJAB & SIND BANK(607087)
432 Faridkot PB-12-005-052-001/59
(MARAAR) 		2612005000NRG24080920230120088 10/09/2023 SHINDER SINGH 2612005WL003833 SHINDER SINGH 00349 PSIB0000553 1818 1818 Processed 08/11/2023 7130621199 SHINDER SINGH PUNJAB & SIND BANK(607087)
433 Faridkot PB-12-005-052-001/60
(MARAAR) 		2612005000NRG24080920230120090 10/09/2023 DARSHAN SINGH 2612005WL003833 DARSHAN SINGH 00349 PSIB0000553 1212 1212 Processed 08/11/2023 7130621894 DARSHAN SINGH & CDPO PLA 54006 PUNJAB & SIND BANK(607087)
434 Faridkot PB-12-005-052-001/8
(MARAAR) 		2612005000NRG24080920230120093 10/09/2023 Jaswinder Kaur 2612005WL003833 Jaswinder Kaur 00349 PSIB0000553 1515 1515 Processed 08/11/2023 7130621194 JASWINDER KAUR PUNJAB & SIND BANK(607087)
435 Faridkot PB-12-005-052-001/9
(MARAAR) 		2612005000NRG24080920230120095 10/09/2023 Amarpreet Kaur 2612005WL003833 Amarpreet Kaur 00349 PSIB0000553 1515 1515 Processed 07/11/2023 7130621192 AMARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
436 Faridkot PB-12-005-052-001/99
(MARAAR) 		2612005000NRG24080920230120096 10/09/2023 BALWANT SINGH 2612005WL003833 BALWANT SINGH 00349 PSIB0000553 1515 1515 Processed 08/11/2023 7130621497 BALWANT SINGH PUNJAB & SIND BANK(607087)
437 Faridkot PB-12-005-081-001/101
(KANIANWALI) 		2612005000NRG24090920230120712 10/09/2023 SUKHPREET KAUR 2612005WL003861 SUKHPREET KAUR 00349 PSIB0000553 1818 1818 Processed 08/11/2023 7130621498 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
438 Faridkot PB-12-005-081-001/114
(KANIANWALI) 		2612005000NRG24090920230120713 10/09/2023 BALJEET KAUR 2612005WL003861 BALJEET KAUR 00349 PSIB0000553 1515 1515 Rejected 07/11/2023 7130621140 Aadhaar Number not Mapped to Account Number
439 Faridkot PB-12-005-081-001/118
(KANIANWALI) 		2612005000NRG24090920230120714 10/09/2023 KAKU RAM 2612005WL003861 KAKU RAM 00349 PSIB0000553 1818 1818 Processed 08/11/2023 7130621501 KAKU RAM SO MAM CHAND PUNJAB & SIND BANK(607087)
440 Faridkot PB-12-005-081-001/136
(KANIANWALI) 		2612005000NRG24090920230120715 10/09/2023 Gurpreet kaur 2612005WL003861 Gurpreet kaur 00349 PSIB0000553 1212 1212 Processed 08/11/2023 7130621198 GURPREET KAUR PUNJAB & SIND BANK(607087)
441 Faridkot PB-12-005-081-001/137
(KANIANWALI) 		2612005000NRG24090920230120716 10/09/2023 ASHOK SINGH 2612005WL003861 ASHOK SINGH 00349 PSIB0000553 1515 1515 Processed 08/11/2023 7130621900 ASHOK SINGH S/O BOOTA SINGH PUNJAB & SIND BANK(607087)
442 Faridkot PB-12-005-081-001/138
(KANIANWALI) 		2612005000NRG24090920230120717 10/09/2023 RAMANDEEP KAUR 2612005WL003861 RAMANDEEP KAUR 00349 PSIB0000553 1818 1818 Processed 07/11/2023 7130621141 RAMANDEEP KAUR HDFC BANK LTD(607152)
443 Faridkot PB-12-005-081-001/141
(KANIANWALI) 		2612005000NRG24090920230120718 10/09/2023 Veerpal kaur 2612005WL003861 Veerpal kaur 00349 PSIB0000553 1212 1212 Processed 08/11/2023 7130621195 VEERPAL KAUR PUNJAB & SIND BANK(607087)
444 Faridkot PB-12-005-081-001/142
(KANIANWALI) 		2612005000NRG24090920230120719 10/09/2023 Karamjeet Kaur 2612005WL003861 Karamjeet Kaur 00349 PSIB0000553 1212 1212 Processed 07/11/2023 7130621907 ASHANPREET KAUR M G BANK OF BARODA(606985)
445 Faridkot PB-12-005-081-001/145
(KANIANWALI) 		2612005000NRG24090920230120720 10/09/2023 RAMANDEEP KAUR 2612005WL003861 RAMANDEEP KAUR 00349 PSIB0000553 303 303 Processed 08/11/2023 7130621197 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
446 Faridkot PB-12-005-081-001/147
(KANIANWALI) 		2612005000NRG24090920230120721 10/09/2023 mahinder singh 2612005WL003861 mahinder singh 00349 PSIB0000553 1212 1212 Processed 07/11/2023 7130621154 MAHINDER SINGH ICICI BANK LTD(508534)
447 Faridkot PB-12-005-081-001/148
(KANIANWALI) 		2612005000NRG24090920230120722 10/09/2023 Bachitar singh 2612005WL003861 Bachitar singh 00349 PSIB0000553 1818 1818 Rejected 07/11/2023 7130621891 Aadhaar Number not Mapped to Account Number
448 Faridkot PB-12-005-081-001/149
(KANIANWALI) 		2612005000NRG24090920230120723 10/09/2023 SIMRAN KAUR 2612005WL003861 SIMRAN KAUR 00349 PSIB0000553 1515 1515 Processed 08/11/2023 7130621146 SIMRAN KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
449 Faridkot PB-12-005-081-001/150
(KANIANWALI) 		2612005000NRG24090920230120724 10/09/2023 JYOTI 2612005WL003861 JYOTI 00349 PSIB0000553 1818 1818 Processed 08/11/2023 7130621193 JYOTI PUNJAB & SIND BANK(607087)
450 Faridkot PB-12-005-081-001/161
(KANIANWALI) 		2612005000NRG24090920230120725 10/09/2023 MANJINDER KAUR 2612005WL003861 MANJINDER KAUR 00349 PSIB0000553 1212 1212 Processed 08/11/2023 7130621155 MANJINDER KAUR PUNJAB & SIND BANK(607087)
451 Faridkot PB-12-005-081-001/167
(KANIANWALI) 		2612005000NRG24090920230120727 10/09/2023 JASVEER KAUR 2612005WL003861 JASVEER KAUR 00349 PSIB0000553 1818 1818 Processed 08/11/2023 7130621157 JASVEER KAUR WO MANGA SINGH PUNJAB & SIND BANK(607087)
452 Faridkot PB-12-005-081-001/167
(KANIANWALI) 		2612005000NRG24090920230120726 10/09/2023 Manga singh 2612005WL003861 Manga singh 00349 PSIB0000553 1818 1818 Processed 08/11/2023 7130621357 MANGA SINGH PUNJAB & SIND BANK(607087)
453 Faridkot PB-12-005-081-001/192
(KANIANWALI) 		2612005000NRG24090920230120729 10/09/2023 PARWINDER SINGH 2612005WL003861 PARWINDER SINGH 00349 PSIB0000553 606 606 Processed 07/11/2023 7130621200 PARWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
454 Faridkot PB-12-005-081-001/24
(KANIANWALI) 		2612005000NRG24090920230120732 10/09/2023 MANDAR SINGH 2612005WL003861 MANDAR SINGH 00349 PSIB0000553 606 606 Processed 08/11/2023 7130621855 MANDER SINGH SO HANSA SINGH PUNJAB & SIND BANK(607087)
455 Faridkot PB-12-005-081-001/33
(KANIANWALI) 		2612005000NRG24090920230120733 10/09/2023 Karmjeet Kaur 2612005WL003861 Karmjeet Kaur 00349 PSIB0000553 909 909 Processed 08/11/2023 7130621898 KARAMJIT W/O LACHHMAN SINGH PUNJAB & SIND BANK(607087)
456 Faridkot PB-12-005-081-001/38
(KANIANWALI) 		2612005000NRG24090920230120734 10/09/2023 MANPREET KAUR 2612005WL003861 MANPREET KAUR 00349 PSIB0000553 606 606 Processed 07/11/2023 7130621149 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
457 Faridkot PB-12-005-081-001/4
(KANIANWALI) 		2612005000NRG24090920230120735 10/09/2023 PARKASH KAUR 2612005WL003861 PARKASH KAUR 00349 PSIB0000553 1818 1818 Processed 08/11/2023 7130621145 PARKASH KAUR PUNJAB & SIND BANK(607087)
458 Faridkot PB-12-005-081-001/42
(KANIANWALI) 		2612005000NRG24090920230120736 10/09/2023 GURDEEP SINGH 2612005WL003861 GURDEEP SINGH 00349 PSIB0000553 1515 1515 Processed 08/11/2023 7130621144 GURDEEP SINGH SO BHAJAN SINGH PUNJAB & SIND BANK(607087)
459 Faridkot PB-12-005-081-001/43
(KANIANWALI) 		2612005000NRG24090920230120737 10/09/2023 BUTA SINGH 2612005WL003861 BUTA SINGH 00349 PSIB0000553 1818 1818 Processed 08/11/2023 7130621854 BUTA SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
460 Faridkot PB-12-005-081-001/44
(KANIANWALI) 		2612005000NRG24090920230120738 10/09/2023 Sukhpreet kaur 2612005WL003861 Sukhpreet kaur 00349 PSIB0000553 1515 1515 Processed 08/11/2023 7130621896 SUKHPREET KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
461 Faridkot PB-12-005-081-001/47
(KANIANWALI) 		2612005000NRG24090920230120739 10/09/2023 SUKHJINDER KAUR 2612005WL003861 SUKHJINDER KAUR 00349 PSIB0000553 1515 1515 Processed 08/11/2023 7130621887 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
462 Faridkot PB-12-005-081-001/5
(KANIANWALI) 		2612005000NRG24090920230120740 10/09/2023 TEJA SINGH 2612005WL003861 TEJA SINGH 00349 PSIB0000553 1818 1818 Processed 08/11/2023 7130621857 TEJA SINGH SO UTAR SINGH PUNJAB & SIND BANK(607087)
463 Faridkot PB-12-005-081-001/50
(KANIANWALI) 		2612005000NRG24090920230120741 10/09/2023 ANGREJ KAUR 2612005WL003861 ANGREJ KAUR 00349 PSIB0000553 1515 1515 Processed 07/11/2023 7130621142 ANGREJ KAUR ICICI BANK LTD(508534)
464 Faridkot PB-12-005-081-001/54
(KANIANWALI) 		2612005000NRG24090920230120742 10/09/2023 JAGDISH KAUR 2612005WL003861 JAGDISH KAUR 00349 PSIB0000553 1212 1212 Processed 08/11/2023 7130621139 JAGDISH KAUR WO HARI SINGH PUNJAB & SIND BANK(607087)
465 Faridkot PB-12-005-081-001/56
(KANIANWALI) 		2612005000NRG24090920230120744 10/09/2023 HARJEET KAUR 2612005WL003861 HARJEET KAUR 00349 PSIB0000553 1818 1818 Processed 08/11/2023 7130621148 HARJIT KAUR WO SHINDA SINGH PUNJAB & SIND BANK(607087)
466 Faridkot PB-12-005-081-001/56
(KANIANWALI) 		2612005000NRG24090920230120743 10/09/2023 SHINDA SINGH 2612005WL003861 SHINDA SINGH 00349 PSIB0000553 1818 1818 Processed 08/11/2023 7130621853 SHINDA SINGH SO BACHITAR SINGH PUNJAB & SIND BANK(607087)
467 Faridkot PB-12-005-081-001/59
(KANIANWALI) 		2612005000NRG24090920230120745 10/09/2023 PARMJEET KAUR 2612005WL003861 PARMJEET KAUR 00349 PSIB0000553 1212 1212 Processed 07/11/2023 7130621143 PARAMJEET KAUR HDFC BANK LTD(607152)
468 Faridkot PB-12-005-081-001/61
(KANIANWALI) 		2612005000NRG24090920230120747 10/09/2023 SARBJEET KAUR 2612005WL003861 SARBJEET KAUR 00349 PSIB0000553 1515 1515 Processed 08/11/2023 7130621899 SARBJIT KAUR W/O JASPAL SINGH PUNJAB & SIND BANK(607087)
469 Faridkot PB-12-005-081-001/69
(KANIANWALI) 		2612005000NRG24090920230120748 10/09/2023 SARBJEET KAUR 2612005WL003861 SARBJEET KAUR 00349 PSIB0000553 909 909 Processed 08/11/2023 7130621902 SARABJEET KAUR W/O HARJEET SINGH PUNJAB & SIND BANK(607087)
470 Faridkot PB-12-005-081-001/71
(KANIANWALI) 		2612005000NRG24090920230120749 10/09/2023 JASVEER KAUR 2612005WL003861 JASVEER KAUR 00349 PSIB0000553 1212 1212 Rejected 07/11/2023 7130621156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 Faridkot PB-12-005-081-001/75
(KANIANWALI) 		2612005000NRG24090920230120750 10/09/2023 SHINDER KAUR 2612005WL003861 SHINDER KAUR 00349 PSIB0000553 1818 1818 Processed 08/11/2023 7130621906 CHHINDER KAUR WO BALTEJ SINGH PUNJAB & SIND BANK(607087)
472 Faridkot PB-12-005-081-001/76
(KANIANWALI) 		2612005000NRG24090920230120751 10/09/2023 LACHMAN SINGH 2612005WL003861 LACHMAN SINGH 00349 PSIB0000553 1515 1515 Processed 08/11/2023 7130621901 LACHMAN SINGH PUNJAB & SIND BANK(607087)
473 Faridkot PB-12-005-081-001/76
(KANIANWALI) 		2612005000NRG24090920230120752 10/09/2023 RAJVINDER KAUR 2612005WL003861 RAJVINDER KAUR 00349 PSIB0000553 1515 1515 Processed 08/11/2023 7130621897 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
474 Faridkot PB-12-005-081-001/80
(KANIANWALI) 		2612005000NRG24090920230120754 10/09/2023 IQBAL SINGH 2612005WL003861 IQBAL SINGH 00349 PSIB0000553 1818 1818 Processed 08/11/2023 7130621500 IQBAL SINGH PUNJAB & SIND BANK(607087)
475 Faridkot PB-12-005-081-001/95
(KANIANWALI) 		2612005000NRG24090920230120755 10/09/2023 DHIRA SINGH 2612005WL003861 DHIRA SINGH 00349 PSIB0000553 1818 1818 Processed 08/11/2023 7130621909 DHIRA SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
476 Faridkot PB-12-005-081-001/95
(KANIANWALI) 		2612005000NRG24090920230120756 10/09/2023 HARJEET KAUR 2612005WL003861 HARJEET KAUR 00349 PSIB0000553 1212 1212 Processed 08/11/2023 7130621499 HARJIT KAUR PUNJAB & SIND BANK(607087)
477 Faridkot PB-12-005-082-001/120
(PINDI BALOCHAN) 		2612005000NRG24090920230120686 10/09/2023 AMARJEET KAUR 2612005WL003860 AMARJEET KAUR 00349 PSIB0000553 606 606 Processed 08/11/2023 7130621405 AMARJEET KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
478 Faridkot PB-12-005-082-001/133
(PINDI BALOCHAN) 		2612005000NRG24090920230120687 10/09/2023 RANJIT KAUR 2612005WL003860 RANJIT KAUR 00349 PSIB0000553 1818 1818 Processed 07/11/2023 7130621905 RANJIT KAUR W/O MAJOR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
479 Faridkot PB-12-005-082-001/156
(PINDI BALOCHAN) 		2612005000NRG24090920230120688 10/09/2023 SATPAL KAUR 2612005WL003860 SATPAL KAUR 00349 PSIB0000553 909 909 Processed 08/11/2023 7130621196 SATPAL KAUR PUNJAB & SIND BANK(607087)
480 Faridkot PB-12-005-082-001/197
(PINDI BALOCHAN) 		2612005000NRG24090920230120693 10/09/2023 SANDEEP KAUR 2612005WL003860 SANDEEP KAUR 00349 PSIB0000553 909 909 Processed 07/11/2023 7130621191 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
481 Faridkot PB-12-005-082-001/21
(PINDI BALOCHAN) 		2612005000NRG24090920230120696 10/09/2023 Tej Kaur 2612005WL003860 Tej Kaur 00349 PSIB0000553 606 606 Processed 08/11/2023 7130621893 TEJ KAUR PUNJAB & SIND BANK(607087)
482 Faridkot PB-12-005-082-001/248
(PINDI BALOCHAN) 		2612005000NRG24090920230120701 10/09/2023 Rajwinder Kaur 2612005WL003860 Rajwinder Kaur 00349 PSIB0000553 606 606 Processed 07/11/2023 7130621884 RAJWANT KAUR ICICI BANK LTD(508534)
483 Faridkot PB-12-005-082-001/249
(PINDI BALOCHAN) 		2612005000NRG24090920230120702 10/09/2023 Satnam Singh 2612005WL003860 Satnam Singh 00349 PSIB0000553 303 303 Processed 07/11/2023 7130621373 SATNAM SINGH S O BOH BANK OF BARODA(606985)
484 Faridkot PB-12-005-082-001/39
(PINDI BALOCHAN) 		2612005000NRG24090920230120704 10/09/2023 Sukhjeet Kaur 2612005WL003860 Sukhjeet Kaur 00349 PSIB0000553 909 909 Processed 08/11/2023 7130621903 SUKHJIT KAUR W/O PARKASH SINGH PUNJAB & SIND BANK(607087)
485 Faridkot PB-12-005-082-001/48
(PINDI BALOCHAN) 		2612005000NRG24090920230120705 10/09/2023 Charanjit kaur 2612005WL003860 Charanjit kaur 00349 PSIB0000553 303 303 Processed 07/11/2023 7130621321 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
486 Faridkot PB-12-005-082-001/62
(PINDI BALOCHAN) 		2612005000NRG24090920230120707 10/09/2023 Jasveer Kaur 2612005WL003860 Jasveer Kaur 00349 PSIB0000553 606 606 Processed 07/11/2023 7130621458 JASVIR KAUR ICICI BANK LTD(508534)
487 Faridkot PB-12-005-082-001/66
(PINDI BALOCHAN) 		2612005000NRG24090920230120708 10/09/2023 DALJIT KAUR 2612005WL003860 DALJIT KAUR 00349 PSIB0000553 606 606 Processed 08/11/2023 7130621904 DALJIT KAUR WO GURSEWAK SINGH PUNJAB & SIND BANK(607087)
488 Faridkot PB-12-005-082-001/67
(PINDI BALOCHAN) 		2612005000NRG24090920230120709 10/09/2023 Manjeet Kaur 2612005WL003860 Manjeet Kaur 00349 PSIB0000553 606 606 Processed 07/11/2023 7130621892 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 124230 124230
489 Faridkot PB-12-005-061-001/495
(PACCA) 		2612005000NRG24060920230118507 10/09/2023 Sukhwinder Kaur 2612005WL003760 Sukhwinder Kaur 00349 PSIB0000579 909 909 Processed 07/11/2023 7130621201 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 909 909
490 Faridkot PB-12-005-101-001/114
(Nanaksar) 		2612005000NRG24050920230117834 10/09/2023 Gurmeet Kaur 2612005WL003737 Gurmeet Kaur 00349 PSIB0000752 1818 1818 Processed 07/11/2023 7130621311 Mrs. GURMEET KAUR INDIAN BANK(607105)
SubTotal 1818 1818
491 Faridkot PB-12-005-004-002/20
(CHEHAL) 		2612005000NRG24060920230118447 10/09/2023 JASWINDER KAUR 2612005WL003759 JASWINDER KAUR 00349 PSIB0000837 303 303 Processed 08/11/2023 7130621259 JASWINDER KAUR W O SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
492 Faridkot PB-12-005-088-001/263
(FARIDKOT RURAL) 		2612005000NRG24050920230117829 10/09/2023 HARJINDER KAUR 2612005WL003737 HARJINDER KAUR 00349 PSIB0000837 1818 1818 Processed 07/11/2023 7130621260 HARJINDER KAUR W O S BANK OF BARODA(606985)
493 Faridkot PB-12-005-098-001/40
(KOTHE CHAHAL) 		2612005000NRG24060920230118454 10/09/2023 RAM NARESH 2612005WL003759 RAM NARESH 00349 PSIB0000837 1515 1515 Processed 08/11/2023 7130621258 RAM NARESH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
494 Faridkot PB-12-005-009-001/136
(RAJOWALA) 		2612005000NRG24080920230120179 10/09/2023 KULDEEP KAUR 2612005WL003837 KULDEEP KAUR 00349 PSIB0000838 1212 1212 Processed 07/11/2023 7130621616 KULDEEP KAUR HDFC BANK LTD(607152)
495 Faridkot PB-12-005-088-001/30
(FARIDKOT RURAL) 		2612005000NRG24050920230117830 10/09/2023 Manjit Kaur 2612005WL003737 Manjit Kaur 00349 PSIB0000838 1818 1818 Processed 07/11/2023 7130621308 MANJIT JAGTAR SINGH RATNAKAR BANK(607393)
496 Faridkot PB-12-005-088-001/44
(FARIDKOT RURAL) 		2612005000NRG24050920230117831 10/09/2023 GURMEJ KAUR 2612005WL003737 GURMEJ KAUR 00349 PSIB0000838 1818 1818 Processed 07/11/2023 7130621264 GURMEJ KAUR ICICI BANK LTD(508534)
497 Faridkot PB-12-005-088-001/635
(FARIDKOT RURAL) 		2612005000NRG24050920230117833 10/09/2023 karam singh 2612005WL003737 karam singh 00349 PSIB0000838 1818 1818 Processed 08/11/2023 7130621261 KARAM SINGH SO LACHMAN SINGH PUNJAB & SIND BANK(607087)
498 Faridkot PB-12-005-101-001/147
(Nanaksar) 		2612005000NRG24050920230117838 10/09/2023 Savitri Devi 2612005WL003737 Savitri Devi 00349 PSIB0000838 1515 1515 Processed 08/11/2023 7130621296 SAVITRI DEVI PUNJAB & SIND BANK(607087)
499 Faridkot PB-12-005-101-001/150
(Nanaksar) 		2612005000NRG24050920230117839 10/09/2023 Kusam Devi 2612005WL003737 Kusam Devi 00349 PSIB0000838 1818 1818 Processed 08/11/2023 7130621295 KUSAM DEVI PUNJAB & SIND BANK(607087)
500 Faridkot PB-12-005-101-001/32
(Nanaksar) 		2612005000NRG24050920230117844 10/09/2023 NINDER KAUR 2612005WL003737 NINDER KAUR 00349 PSIB0000838 1818 1818 Processed 08/11/2023 7130621268 NINDER KAUR PUNJAB & SIND BANK(607087)
501 Faridkot PB-12-005-101-001/36
(Nanaksar) 		2612005000NRG24050920230117845 10/09/2023 GURMEET KAUR 2612005WL003737 GURMEET KAUR 00349 PSIB0000838 1818 1818 Processed 07/11/2023 7130621266 GURMEET KAUR W/O BUTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
502 Faridkot PB-12-005-101-001/47
(Nanaksar) 		2612005000NRG24050920230117849 10/09/2023 BINDER KAUR 2612005WL003737 BINDER KAUR 00349 PSIB0000838 1818 1818 Processed 07/11/2023 7130621262 Mrs. BINDER KAUR BANK OF MAHARASHTRA(607387)
503 Faridkot PB-12-005-101-001/50
(Nanaksar) 		2612005000NRG24050920230117850 10/09/2023 SUKHWINDER KAUR 2612005WL003737 SUKHWINDER KAUR 00349 PSIB0000838 1818 1818 Processed 08/11/2023 7130621267 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
504 Faridkot PB-12-005-101-001/59
(Nanaksar) 		2612005000NRG24050920230117851 10/09/2023 JASVEER KAUR 2612005WL003737 JASVEER KAUR 00349 PSIB0000838 1818 1818 Processed 08/11/2023 7130621265 JASVEER KAUR PUNJAB & SIND BANK(607087)
505 Faridkot PB-12-005-101-001/77
(Nanaksar) 		2612005000NRG24050920230117855 10/09/2023 Gurmeet kaur 2612005WL003737 Gurmeet kaur 00349 PSIB0000838 1818 1818 Processed 08/11/2023 7130621310 GURMEET KAUR PUNJAB & SIND BANK(607087)
506 Faridkot PB-12-005-101-001/77
(Nanaksar) 		2612005000NRG24050920230117856 10/09/2023 Sukhdev singh 2612005WL003737 Sukhdev singh 00349 PSIB0000838 1818 1818 Processed 07/11/2023 7130621309 SUKHDEV SINGH SON OF MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
507 Faridkot PB-12-005-101-001/90
(Nanaksar) 		2612005000NRG24050920230117862 10/09/2023 Rani 2612005WL003737 Rani 00349 PSIB0000838 1818 1818 Processed 08/11/2023 7130621263 RANI WO SEWAK SINGH PUNJAB & SIND BANK(607087)
SubTotal 24543 24543
508 Faridkot PB-12-005-091-001/160
(BABA FARID NAGAR) 		2612005000NRG24100920230121548 10/09/2023 SUKHJEET KAUR 2612005WL003874 SUKHJEET KAUR 00349 PSIB0021186 1818 1818 Processed 07/11/2023 7130621665 SUKHJEET KAUR ICICI BANK LTD(508534)
509 Faridkot PB-12-005-091-001/25
(BABA FARID NAGAR) 		2612005000NRG24100920230121550 10/09/2023 Balbeer Kaur 2612005WL003874 Balbeer Kaur 00349 PSIB0021186 1515 1515 Processed 08/11/2023 7130621355 BALBEER KAUR PUNJAB & SIND BANK(607087)
510 Faridkot PB-12-005-091-001/27
(BABA FARID NAGAR) 		2612005000NRG24100920230121551 10/09/2023 Raani kaur 2612005WL003874 Raani kaur 00349 PSIB0021186 909 909 Processed 08/11/2023 7130621316 RANI KAUR PUNJAB & SIND BANK(607087)
511 Faridkot PB-12-005-091-001/278
(BABA FARID NAGAR) 		2612005000NRG24100920230121552 10/09/2023 Paramjeet Kaur 2612005WL003874 Paramjeet Kaur 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7130621319 PARAMJIT KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
512 Faridkot PB-12-005-091-001/38
(BABA FARID NAGAR) 		2612005000NRG24100920230121553 10/09/2023 Jasvir kaur 2612005WL003874 Jasvir kaur 00349 PSIB0021186 1818 1818 Processed 07/11/2023 7130621318 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
513 Faridkot PB-12-005-091-001/418
(BABA FARID NAGAR) 		2612005000NRG24100920230121554 10/09/2023 JYOTI 2612005WL003874 JYOTI 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7130621356 Jyoti PUNJAB & SIND BANK(607087)
514 Faridkot PB-12-005-091-001/458
(BABA FARID NAGAR) 		2612005000NRG24100920230121555 10/09/2023 VEERPAL KAUR 2612005WL003874 VEERPAL KAUR 00349 PSIB0021186 1818 1818 Rejected 07/11/2023 7130621351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 Faridkot PB-12-005-091-001/52
(BABA FARID NAGAR) 		2612005000NRG24100920230121558 10/09/2023 JOGINDER SINGH 2612005WL003874 JOGINDER SINGH 00349 PSIB0021186 1515 1515 Processed 08/11/2023 7130621315 JOGINDER SINGH PUNJAB & SIND BANK(607087)
516 Faridkot PB-12-005-091-001/52
(BABA FARID NAGAR) 		2612005000NRG24100920230121557 10/09/2023 NASIB KAUR 2612005WL003874 NASIB KAUR 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7130621317 NASIB KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
517 Faridkot PB-12-005-091-001/61
(BABA FARID NAGAR) 		2612005000NRG24100920230121559 10/09/2023 RATAN KAUR 2612005WL003874 RATAN KAUR 00349 PSIB0021186 1515 1515 Processed 08/11/2023 7130621352 RATAN KAUR PUNJAB & SIND BANK(607087)
518 Faridkot PB-12-005-091-001/71
(BABA FARID NAGAR) 		2612005000NRG24100920230121560 10/09/2023 PARAMJIT KAUR 2612005WL003874 PARAMJIT KAUR 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7130621320 PARAMJIT KAUR WO GIANI SINGH PUNJAB & SIND BANK(607087)
519 Faridkot PB-12-005-091-001/87
(BABA FARID NAGAR) 		2612005000NRG24100920230121561 10/09/2023 SHAM KAUR 2612005WL003874 SHAM KAUR 00349 PSIB0021186 1818 1818 Processed 07/11/2023 7130621354 SHAM KAUR ICICI BANK LTD(508534)
520 Faridkot PB-12-005-091-001/89
(BABA FARID NAGAR) 		2612005000NRG24100920230121562 10/09/2023 RAM PIYARI 2612005WL003874 RAM PIYARI 00349 PSIB0021186 1818 1818 Processed 07/11/2023 7130621349 RAM PIYARI W/O SH SWAMI DASS PUNJAB NATIONAL BANK(508568)
521 Faridkot PB-12-005-109-001/65
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24100920230121564 10/09/2023 LAL SINGH 2612005WL003874 LAL SINGH 00349 PSIB0021186 1515 1515 Processed 08/11/2023 7130621353 Lal Singh PUNJAB & SIND BANK(607087)
522 Faridkot PB-12-005-109-001/69
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24100920230121565 10/09/2023 KRISHAN SINGH 2612005WL003874 KRISHAN SINGH 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7130621618 KRISHAN SINGH PUNJAB & SIND BANK(607087)
523 Faridkot PB-12-005-109-001/90
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24100920230121566 10/09/2023 JASVEER KAUR 2612005WL003874 JASVEER KAUR 00349 PSIB0021186 1818 1818 Processed 08/11/2023 7130621350 JASVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 26967 26967
524 Faridkot PB-12-005-005-001/105
(BEIHLE WALA) 		2612005000NRG24100920230121472 10/09/2023 BALJINDER KAUR 2612005WL003874 BALJINDER KAUR 00349 PSIB0021200 1818 1818 Processed 08/11/2023 7130621369 BARJINDER KAUR PUNJAB & SIND BANK(607087)
525 Faridkot PB-12-005-005-001/141
(BEIHLE WALA) 		2612005000NRG24100920230121473 10/09/2023 SUKHJINDER KAUR 2612005WL003874 SUKHJINDER KAUR 00349 PSIB0021200 909 909 Processed 08/11/2023 7130621364 SUKHJINDER KAUR WO CHHINDER SINGH PUNJAB & SIND BANK(607087)
526 Faridkot PB-12-005-028-001/96
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117819 10/09/2023 BHAJAN KAUR 2612005WL003736 BHAJAN KAUR 00349 PSIB0021200 1818 1818 Processed 07/11/2023 7130621410 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
527 Faridkot PB-12-005-043-001/106
(KINGRA) 		2612005000NRG24090920230120641 10/09/2023 Jasveer Kaur 2612005WL003855 Jasveer Kaur 00349 PSIB0021200 1818 1818 Processed 08/11/2023 7130621619 JASVEER KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
528 Faridkot PB-12-005-043-001/118
(KINGRA) 		2612005000NRG24090920230120642 10/09/2023 Kuldeep Kaur 2612005WL003855 Kuldeep Kaur 00349 PSIB0021200 1818 1818 Processed 08/11/2023 7130621362 KULDEEP KAUR PUNJAB & SIND BANK(607087)
529 Faridkot PB-12-005-043-001/178
(KINGRA) 		2612005000NRG24090920230120644 10/09/2023 JASWEER KAUR 2612005WL003855 JASWEER KAUR 00349 PSIB0021200 1818 1818 Processed 07/11/2023 7130621371 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
530 Faridkot PB-12-005-043-001/182
(KINGRA) 		2612005000NRG24090920230120646 10/09/2023 VEERPAL KAUR 2612005WL003855 VEERPAL KAUR 00349 PSIB0021200 1818 1818 Rejected 07/11/2023 7130621367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 Faridkot PB-12-005-043-001/190
(KINGRA) 		2612005000NRG24100920230121511 10/09/2023 RESHAM SINGH 2612005WL003874 RESHAM SINGH 00349 PSIB0021200 1515 1515 Processed 08/11/2023 7130621374 RESHAM SINGH PUNJAB & SIND BANK(607087)
532 Faridkot PB-12-005-043-001/190
(KINGRA) 		2612005000NRG24100920230121512 10/09/2023 TEJ KAUR 2612005WL003874 TEJ KAUR 00349 PSIB0021200 1515 1515 Processed 08/11/2023 7130621365 TEJ KAUR PUNJAB & SIND BANK(607087)
533 Faridkot PB-12-005-043-001/193
(KINGRA) 		2612005000NRG24100920230121513 10/09/2023 Jarman Kaur 2612005WL003874 Jarman Kaur 00349 PSIB0021200 1515 1515 Processed 08/11/2023 7130621372 JARMAN KAUR PUNJAB & SIND BANK(607087)
534 Faridkot PB-12-005-043-001/2
(KINGRA) 		2612005000NRG24090920230120647 10/09/2023 Jaswinder Kaur 2612005WL003855 Jaswinder Kaur 00349 PSIB0021200 1818 1818 Processed 08/11/2023 7130621363 JASWINDER KAUR PUNJAB & SIND BANK(607087)
535 Faridkot PB-12-005-043-001/201
(KINGRA) 		2612005000NRG24100920230121514 10/09/2023 Gurmeet Kaur 2612005WL003874 Gurmeet Kaur 00349 PSIB0021200 1818 1818 Processed 08/11/2023 7130621375 GURMEET KAUR PUNJAB & SIND BANK(607087)
536 Faridkot PB-12-005-043-001/202
(KINGRA) 		2612005000NRG24090920230120648 10/09/2023 Tej Kaur 2612005WL003855 Tej Kaur 00349 PSIB0021200 1818 1818 Processed 07/11/2023 7130621366 TEJ KAUR ICICI BANK LTD(508534)
537 Faridkot PB-12-005-043-001/214
(KINGRA) 		2612005000NRG24100920230121515 10/09/2023 Basant Singh 2612005WL003874 Basant Singh 00349 PSIB0021200 1818 1818 Processed 08/11/2023 7130621409 BASANT SINGH PUNJAB & SIND BANK(607087)
538 Faridkot PB-12-005-043-001/24
(KINGRA) 		2612005000NRG24090920230120649 10/09/2023 Gurmeet Kaur 2612005WL003855 Gurmeet Kaur 00349 PSIB0021200 1818 1818 Processed 08/11/2023 7130621359 GURMEET KAUR PUNJAB & SIND BANK(607087)
539 Faridkot PB-12-005-043-001/258
(KINGRA) 		2612005000NRG24100920230121518 10/09/2023 Bakhtor Singh 2612005WL003874 Bakhtor Singh 00349 PSIB0021200 909 909 Processed 08/11/2023 7130621403 BAKHTOUR SINGH PUNJAB & SIND BANK(607087)
540 Faridkot PB-12-005-043-001/275
(KINGRA) 		2612005000NRG24100920230121519 10/09/2023 SUNITA KAUR 2612005WL003874 SUNITA KAUR 00349 PSIB0021200 909 909 Processed 08/11/2023 7130621404 SUNITA KAUR PUNJAB & SIND BANK(607087)
541 Faridkot PB-12-005-043-001/276
(KINGRA) 		2612005000NRG24090920230120650 10/09/2023 PARVEEN KAUR 2612005WL003855 PARVEEN KAUR 00349 PSIB0021200 1212 1212 Processed 08/11/2023 7130621406 PARVEEN KAUR PUNJAB & SIND BANK(607087)
542 Faridkot PB-12-005-043-001/345
(KINGRA) 		2612005000NRG24100920230121521 10/09/2023 GURPREET SINGH 2612005WL003874 GURPREET SINGH 00349 PSIB0021200 909 909 Processed 08/11/2023 7130621358 GURPREET SINGH PUNJAB & SIND BANK(607087)
543 Faridkot PB-12-005-043-001/345
(KINGRA) 		2612005000NRG24100920230121522 10/09/2023 PARAMJIT KAUR 2612005WL003874 PARAMJIT KAUR 00349 PSIB0021200 909 909 Processed 07/11/2023 7130621408 MS PARAMJEET KAUR STATE BANK OF INDIA(508548)
544 Faridkot PB-12-005-043-001/349
(KINGRA) 		2612005000NRG24100920230121523 10/09/2023 JARNAIL KAUR 2612005WL003874 JARNAIL KAUR 00349 PSIB0021200 1515 1515 Processed 08/11/2023 7130621647 JARNAIL KAUR PUNJAB & SIND BANK(607087)
545 Faridkot PB-12-005-043-001/61
(KINGRA) 		2612005000NRG24100920230121526 10/09/2023 GURBAJ SINGH 2612005WL003874 GURBAJ SINGH 00349 PSIB0021200 909 909 Rejected 07/11/2023 7130621646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 Faridkot PB-12-005-043-001/61
(KINGRA) 		2612005000NRG24100920230121525 10/09/2023 PYAR KAUR 2612005WL003874 PYAR KAUR 00349 PSIB0021200 909 909 Processed 08/11/2023 7130621370 PYAR KAUR PUNJAB & SIND BANK(607087)
547 Faridkot PB-12-005-043-001/85
(KINGRA) 		2612005000NRG24090920230120651 10/09/2023 JAMNA KAUR 2612005WL003855 JAMNA KAUR 00349 PSIB0021200 1212 1212 Processed 07/11/2023 7130621360 MRS JAMNA KAUR STATE BANK OF INDIA(508548)
548 Faridkot PB-12-005-116-001/13
(Sandhura Singh Nagar) 		2612005000NRG24050920230118200 10/09/2023 RANI 2612005WL003750 RANI 00349 PSIB0021200 1818 1818 Processed 08/11/2023 7130621407 RANI PUNJAB & SIND BANK(607087)
SubTotal 36663 36663
549 Faridkot PB-12-005-049-001/305
(MEHMUANA) 		2612005000NRG24100920230121909 10/09/2023 SATVIR KAUR 2612005WL003878 SATVIR KAUR 00349 PSIB0021284 1515 1515 Processed 08/11/2023 7130621411 SATVEER KAUR DO PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
550 Faridkot PB-12-005-032-001/184
(GHUMIARA) 		2612005000NRG24050920230118047 10/09/2023 Jaskaran Singh 2612005WL003745 Jaskaran Singh 00349 PSIB0021351 1818 1818 Processed 08/11/2023 7130621459 JASKARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
551 Faridkot PB-12-005-025-001/139-A
(DANA ROMANA) 		2612005000NRG24060920230118384 10/09/2023 JASVEER KAUR 2612005WL003758 JASVEER KAUR 00349 PSIB0021365 1818 1818 Processed 07/11/2023 7130621438 MISS JASVEER KAUR STATE BANK OF INDIA(508548)
552 Faridkot PB-12-005-084-001/107
(RATTI RORI) 		2612005000NRG24050920230117476 10/09/2023 BALJINDER KAUR 2612005WL003725 BALJINDER KAUR 00349 PSIB0021365 1212 1212 Processed 08/11/2023 7130621882 BALJINDER KAUR PUNJAB & SIND BANK(607087)
553 Faridkot PB-12-005-084-001/108
(RATTI RORI) 		2612005000NRG24050920230117477 10/09/2023 SUKHPREET SINGH 2612005WL003725 SUKHPREET SINGH 00349 PSIB0021365 1818 1818 Processed 08/11/2023 7130621388 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
554 Faridkot PB-12-005-084-001/109
(RATTI RORI) 		2612005000NRG24050920230117478 10/09/2023 Sawarnjit Singh 2612005WL003725 Sawarnjit Singh 00349 PSIB0021365 1818 1818 Processed 08/11/2023 7130621867 SWARNJEET KAUR PUNJAB & SIND BANK(607087)
555 Faridkot PB-12-005-084-001/121
(RATTI RORI) 		2612005000NRG24060920230118528 10/09/2023 GURMEET KAUR 2612005WL003761 GURMEET KAUR 00349 PSIB0021365 1818 1818 Processed 07/11/2023 7130621911 GURMEET KAUR ICICI BANK LTD(508534)
556 Faridkot PB-12-005-084-001/122
(RATTI RORI) 		2612005000NRG24050920230117481 10/09/2023 NIRMAL SINGH 2612005WL003725 NIRMAL SINGH 00349 PSIB0021365 1818 1818 Processed 07/11/2023 7130621341 NIMMA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
557 Faridkot PB-12-005-084-001/125
(RATTI RORI) 		2612005000NRG24050920230117483 10/09/2023 PARWINDER KAUR 2612005WL003725 PARWINDER KAUR 00349 PSIB0021365 909 909 Processed 08/11/2023 7130621461 PARWINDER KAUR PUNJAB & SIND BANK(607087)
558 Faridkot PB-12-005-084-001/126
(RATTI RORI) 		2612005000NRG24060920230118529 10/09/2023 SURJIT SINGH 2612005WL003761 SURJIT SINGH 00349 PSIB0021365 1515 1515 Processed 08/11/2023 7130621929 SURJEET SINGH SO AVTAR SINGH PUNJAB & SIND BANK(607087)
559 Faridkot PB-12-005-084-001/133
(RATTI RORI) 		2612005000NRG24050920230117485 10/09/2023 GURWINDER KAUR 2612005WL003725 GURWINDER KAUR 00349 PSIB0021365 606 606 Processed 07/11/2023 7130621462 GURWINDER KAUR ICICI BANK LTD(508534)
560 Faridkot PB-12-005-084-001/162
(RATTI RORI) 		2612005000NRG24060920230118537 10/09/2023 NAVKIRANJOT KAUR 2612005WL003761 NAVKIRANJOT KAUR 00349 PSIB0021365 1212 1212 Processed 07/11/2023 7130621434 Ms. NAVKIRANJOT KAUR INDIAN BANK(607105)
561 Faridkot PB-12-005-084-001/20
(RATTI RORI) 		2612005000NRG24060920230118542 10/09/2023 JASWINDER KAUR 2612005WL003761 JASWINDER KAUR 00349 PSIB0021365 1212 1212 Processed 08/11/2023 7130621830 JASWINDER KAUR PUNJAB & SIND BANK(607087)
562 Faridkot PB-12-005-084-001/236
(RATTI RORI) 		2612005000NRG24060920230118544 10/09/2023 RUPINDER KAUR 2612005WL003761 RUPINDER KAUR 00349 PSIB0021365 1515 1515 Processed 08/11/2023 7130621910 RUPINDER KAUR PUNJAB & SIND BANK(607087)
563 Faridkot PB-12-005-084-001/254
(RATTI RORI) 		2612005000NRG24060920230118547 10/09/2023 SUKHPREET KAUR 2612005WL003761 SUKHPREET KAUR 00349 PSIB0021365 1818 1818 Processed 07/11/2023 7130621936 SUKHPREET KAUR ICICI BANK LTD(508534)
564 Faridkot PB-12-005-084-001/262
(RATTI RORI) 		2612005000NRG24060920230118548 10/09/2023 RAJWANT KAUR 2612005WL003761 RAJWANT KAUR 00349 PSIB0021365 1515 1515 Processed 08/11/2023 7130621271 RAJWANT KAUR PUNJAB & SIND BANK(607087)
565 Faridkot PB-12-005-084-001/297
(RATTI RORI) 		2612005000NRG24060920230118553 10/09/2023 VEERPAL KAUR 2612005WL003761 VEERPAL KAUR 00349 PSIB0021365 909 909 Processed 07/11/2023 7130621342 VEERPAL KAUR WO TARSEM SINGH UCO BANK(607066)
566 Faridkot PB-12-005-084-001/34
(RATTI RORI) 		2612005000NRG24060920230118557 10/09/2023 LAKHWINDER KAUR 2612005WL003761 LAKHWINDER KAUR 00349 PSIB0021365 1818 1818 Processed 07/11/2023 7130621881 LAKHWINDER KAUR ICICI BANK LTD(508534)
567 Faridkot PB-12-005-084-001/38
(RATTI RORI) 		2612005000NRG24050920230117494 10/09/2023 GURJANT SINGH 2612005WL003725 GURJANT SINGH 00349 PSIB0021365 606 606 Processed 08/11/2023 7130621826 GURJANT SINGH SO NANDU SINGH PUNJAB & SIND BANK(607087)
568 Faridkot PB-12-005-084-001/4
(RATTI RORI) 		2612005000NRG24060920230118559 10/09/2023 NINDER KAUR 2612005WL003761 NINDER KAUR 00349 PSIB0021365 1818 1818 Processed 07/11/2023 7130621915 NINDER KAUR ICICI BANK LTD(508534)
569 Faridkot PB-12-005-084-001/48
(RATTI RORI) 		2612005000NRG24050920230117495 10/09/2023 SUKHDEEP KAUR 2612005WL003725 SUKHDEEP KAUR 00349 PSIB0021365 303 303 Processed 08/11/2023 7130621463 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
570 Faridkot PB-12-005-084-001/5
(RATTI RORI) 		2612005000NRG24060920230118560 10/09/2023 SARABJIT KAUR 2612005WL003761 SARABJIT KAUR 00349 PSIB0021365 1818 1818 Processed 08/11/2023 7130621883 SARBJEET KAUR PUNJAB & SIND BANK(607087)
571 Faridkot PB-12-005-084-001/54
(RATTI RORI) 		2612005000NRG24050920230117496 10/09/2023 PARWMINDER KAUR 2612005WL003725 PARWMINDER KAUR 00349 PSIB0021365 909 909 Processed 07/11/2023 7130621863 PARVINDER KAUR ICICI BANK LTD(508534)
572 Faridkot PB-12-005-084-001/59
(RATTI RORI) 		2612005000NRG24050920230117497 10/09/2023 AMARJEET KAUR 2612005WL003725 AMARJEET KAUR 00349 PSIB0021365 1515 1515 Processed 07/11/2023 7130621864 AMARJEET KAUR W/O JASVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
573 Faridkot PB-12-005-084-001/64
(RATTI RORI) 		2612005000NRG24050920230117498 10/09/2023 RAMESH KAUR 2612005WL003725 RAMESH KAUR 00349 PSIB0021365 1515 1515 Processed 07/11/2023 7130621862 RAMESH KAUR ICICI BANK LTD(508534)
574 Faridkot PB-12-005-084-001/73
(RATTI RORI) 		2612005000NRG24050920230117501 10/09/2023 PARAMJEET KAUR 2612005WL003725 PARAMJEET KAUR 00349 PSIB0021365 1515 1515 Processed 08/11/2023 7130621217 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
575 Faridkot PB-12-005-084-001/77
(RATTI RORI) 		2612005000NRG24050920230117502 10/09/2023 Mandar Singh 2612005WL003725 Mandar Singh 00349 PSIB0021365 909 909 Processed 08/11/2023 7130621460 MANDAR SINGH PUNJAB & SIND BANK(607087)
576 Faridkot PB-12-005-084-001/83
(RATTI RORI) 		2612005000NRG24050920230117503 10/09/2023 GURMEET KAUR 2612005WL003725 GURMEET KAUR 00349 PSIB0021365 606 606 Rejected 07/11/2023 7130621216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 Faridkot PB-12-005-093-001/12
(KOTHE RATTI RODHI) 		2612005000NRG24050920230117504 10/09/2023 KAJAL 2612005WL003725 KAJAL 00349 PSIB0021365 1212 1212 Rejected 07/11/2023 7130621343 Account closed
SubTotal 36057 36057
578 Faridkot PB-12-005-025-001/110
(DANA ROMANA) 		2612005000NRG24060920230118370 10/09/2023 RAJPAL KAUR 2612005WL003758 RAJPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130621299 RAJPAL KAUR PUNJAB GRAMIN BANK(607138)
579 Faridkot PB-12-005-025-001/113
(DANA ROMANA) 		2612005000NRG24060920230118371 10/09/2023 PARAMJEET KAUR 2612005WL003758 PARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130621614 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
580 Faridkot PB-12-005-025-001/119
(DANA ROMANA) 		2612005000NRG24060920230118373 10/09/2023 HARJEET KAUR 2612005WL003758 HARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130621305 HARJEET KAUR W O GUR BANK OF BARODA(606985)
581 Faridkot PB-12-005-025-001/130
(DANA ROMANA) 		2612005000NRG24060920230118377 10/09/2023 SUKHDEEP KAUR 2612005WL003758 SUKHDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130621401 SUKHDEEP KAUR ICICI BANK LTD(508534)
582 Faridkot PB-12-005-025-001/132
(DANA ROMANA) 		2612005000NRG24060920230118380 10/09/2023 GURJEET SINGH 2612005WL003758 GURJEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130621613 GURJEET SINGH PUNJAB GRAMIN BANK(607138)
583 Faridkot PB-12-005-025-001/143
(DANA ROMANA) 		2612005000NRG24060920230118387 10/09/2023 SHARANJEET KAUR 2612005WL003758 SHARANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7130621610 SHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
584 Faridkot PB-12-005-025-001/158
(DANA ROMANA) 		2612005000NRG24060920230118392 10/09/2023 VEENA RANI KAUR 2612005WL003758 VEENA RANI KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7130621306 VEENA RANI KAUR PUNJAB GRAMIN BANK(607138)
585 Faridkot PB-12-005-025-001/159
(DANA ROMANA) 		2612005000NRG24060920230118393 10/09/2023 SIMARJEET KAUR 2612005WL003758 SIMARJEET KAUR 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7130621304 SIMARJEET KAUR WORAVINDER SINGH PUNJAB GRAMIN BANK(607138)
586 Faridkot PB-12-005-025-001/176
(DANA ROMANA) 		2612005000NRG24060920230118400 10/09/2023 HARWINDER KAUR 2612005WL003758 HARWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7130621611 HARWINDER KAUR BFPS JLG 3 PUNJAB GRAMIN BANK(607138)
587 Faridkot PB-12-005-025-001/184
(DANA ROMANA) 		2612005000NRG24060920230118402 10/09/2023 TARSEM SINGH 2612005WL003758 TARSEM SINGH 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7130621425 TARSEM SINGH PUNJAB GRAMIN BANK(607138)
588 Faridkot PB-12-005-025-001/19
(DANA ROMANA) 		2612005000NRG24060920230118404 10/09/2023 LAKHVEER KAUR 2612005WL003758 LAKHVEER KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7130621456 LAKHVEER KAUR WO HARPHOOL SINGH PUNJAB GRAMIN BANK(607138)
589 Faridkot PB-12-005-025-001/235
(DANA ROMANA) 		2612005000NRG24060920230118410 10/09/2023 Gurpreet Kaur 2612005WL003758 Gurpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130621325 Gurpreet Kaur FINO PAYMENTS BANK LTD(608001)
590 Faridkot PB-12-005-025-001/29
(DANA ROMANA) 		2612005000NRG24060920230118416 10/09/2023 GURPREET KAUR 2612005WL003758 GURPREET KAUR 00352 PUNB0PGB003 303 303 Processed 08/11/2023 7130621927 GURPREET KAUR PUNJAB & SIND BANK(607087)
591 Faridkot PB-12-005-025-001/30
(DANA ROMANA) 		2612005000NRG24060920230118417 10/09/2023 LAKHVIR KAUR 2612005WL003758 LAKHVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130621427 LAKHVEER KAUR PUNJAB GRAMIN BANK(607138)
592 Faridkot PB-12-005-025-001/31
(DANA ROMANA) 		2612005000NRG24060920230118418 10/09/2023 JASVIR KAUR 2612005WL003758 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130621300 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
593 Faridkot PB-12-005-025-001/34
(DANA ROMANA) 		2612005000NRG24060920230118419 10/09/2023 CHHINDER PAL KAUR 2612005WL003758 CHHINDER PAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130621428 CHHINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
594 Faridkot PB-12-005-025-001/41
(DANA ROMANA) 		2612005000NRG24060920230118422 10/09/2023 JASPAL KAUR 2612005WL003758 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130621298 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
595 Faridkot PB-12-005-025-001/49
(DANA ROMANA) 		2612005000NRG24060920230118427 10/09/2023 PARAMJEET KAUR 2612005WL003758 PARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130621301 PARAMJIT KAUR W O JA BANK OF BARODA(606985)
596 Faridkot PB-12-005-025-001/59
(DANA ROMANA) 		2612005000NRG24060920230118434 10/09/2023 PARMJEET KAUR 2612005WL003758 PARMJEET KAUR 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7130621651 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
597 Faridkot PB-12-005-025-001/93
(DANA ROMANA) 		2612005000NRG24060920230118443 10/09/2023 SWARANJIT KAUR 2612005WL003758 SWARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130621302 SAVARANJEET KAUR PUNJAB GRAMIN BANK(607138)
598 Faridkot PB-12-005-025-001/99
(DANA ROMANA) 		2612005000NRG24060920230118445 10/09/2023 SURJIT SINGH 2612005WL003758 SURJIT SINGH 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7130621426 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
599 Faridkot PB-12-005-060-001/213
(PAKHI KALAN) 		2612005000NRG24050920230118048 10/09/2023 SUKHRAJ SINGH 2612005WL003745 SUKHRAJ SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130621652 SUKHRAJ SINGH PUNJAB GRAMIN BANK(607138)
600 Faridkot PB-12-005-060-001/482
(PAKHI KALAN) 		2612005000NRG24050920230118051 10/09/2023 HARJIT SINGH 2612005WL003745 HARJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130621653 HARJIT SINGH PUNJAB GRAMIN BANK(607138)
601 Faridkot PB-12-005-060-001/500
(PAKHI KALAN) 		2612005000NRG24050920230118053 10/09/2023 Jagjit singh 2612005WL003745 Jagjit singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130621612 JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
602 Faridkot PB-12-005-060-001/554
(PAKHI KALAN) 		2612005000NRG24050920230118055 10/09/2023 Paramjeet singh 2612005WL003745 Paramjeet singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130621307 PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
603 Faridkot PB-12-005-084-001/10
(RATTI RORI) 		2612005000NRG24060920230118522 10/09/2023 CHAND SINGH 2612005WL003761 CHAND SINGH 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7130621454 CHAND SINGH SO AJIAB SINGH PUNJAB GRAMIN BANK(607138)
604 Faridkot PB-12-005-084-001/14
(RATTI RORI) 		2612005000NRG24060920230118533 10/09/2023 JASPREET KAUR 2612005WL003761 JASPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130621617 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
605 Faridkot PB-12-005-084-001/168
(RATTI RORI) 		2612005000NRG24060920230118538 10/09/2023 ALVEL SING 2612005WL003761 ALVEL SING 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130621615 ALVEL SINGH PUNJAB GRAMIN BANK(607138)
606 Faridkot PB-12-005-084-001/255
(RATTI RORI) 		2612005000NRG24050920230117491 10/09/2023 Ninderpal kaur 2612005WL003725 Ninderpal kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130621303 NINDERPAL KAUR ICICI BANK LTD(508534)
607 Faridkot PB-12-005-084-001/275
(RATTI RORI) 		2612005000NRG24060920230118549 10/09/2023 VEERPAL KAUR 2612005WL003761 VEERPAL KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7130621314 MISS VEERPAL KAUR DO IOBAL SINGH STATE BANK OF INDIA(508548)
608 Faridkot PB-12-005-084-001/281
(RATTI RORI) 		2612005000NRG24060920230118551 10/09/2023 RAJNI 2612005WL003761 RAJNI 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7130621312 RAJNI ICICI BANK LTD(508534)
609 Faridkot PB-12-005-084-001/296
(RATTI RORI) 		2612005000NRG24060920230118552 10/09/2023 NEHA 2612005WL003761 NEHA 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130621344 MISS NEHA DO SHINDER SINGH STATE BANK OF INDIA(508548)
610 Faridkot PB-12-005-089-001/60
(BHOLU WALA) 		2612005000NRG24050920230118061 10/09/2023 RESHAM SINGH 2612005WL003745 RESHAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130621424 RESHAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 45147 45147
611 Faridkot PB-12-005-011-001/1
(KAMEANA) 		2612005000NRG24060920230118521 10/09/2023 VEER SINGH 2612005WL003761 VEER SINGH 00354 PUNB0016800 1818 1818 Processed 07/11/2023 7130621538 VEER SINGH ICICI BANK LTD(508534)
612 Faridkot PB-12-005-015-001/118
(CHAMELI) 		2612005000NRG24100920230121104 10/09/2023 CHARANJEET KAUR 2612005WL003869 CHARANJEET KAUR 00354 PUNB0016800 1818 1818 Processed 07/11/2023 7130621774 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
613 Faridkot PB-12-005-015-001/137
(CHAMELI) 		2612005000NRG24100920230121110 10/09/2023 JASWINDER SINGH 2612005WL003869 JASWINDER SINGH 00354 PUNB0016800 1818 1818 Processed 07/11/2023 7130621778 JASWINDER SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
614 Faridkot PB-12-005-015-001/151
(CHAMELI) 		2612005000NRG24100920230121111 10/09/2023 JASWINDER KAUR 2612005WL003869 JASWINDER KAUR 00354 PUNB0016800 1818 1818 Processed 07/11/2023 7130621805 JASWINDER KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
615 Faridkot PB-12-005-025-001/163
(DANA ROMANA) 		2612005000NRG24060920230118394 10/09/2023 HARPREET SINGH 2612005WL003758 HARPREET SINGH 00354 PUNB0016800 909 909 Processed 07/11/2023 7130621566 HARPREET SINGH PUNJAB GRAMIN BANK(607138)
616 Faridkot PB-12-005-060-001/498
(PAKHI KALAN) 		2612005000NRG24050920230118052 10/09/2023 Simarnjit singh 2612005WL003745 Simarnjit singh 00354 PUNB0016800 1818 1818 Processed 07/11/2023 7130621568 SIMARJIT SINGH S/O LATE GURJIT SINGH PUNJAB NATIONAL BANK(508568)
617 Faridkot PB-12-005-101-001/89
(Nanaksar) 		2612005000NRG24050920230117861 10/09/2023 Raj kaur 2612005WL003737 Raj kaur 00354 PUNB0016800 1818 1818 Processed 07/11/2023 7130621567 RAJ KAUR W/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
618 Faridkot PB-12-005-015-001/1
(CHAMELI) 		2612005000NRG24100920230121101 10/09/2023 SATWINDER KAUR 2612005WL003869 SATWINDER KAUR 00354 PUNB0020610 1515 1515 Processed 07/11/2023 7130621772 SATWINDER KAUR WO SAVINDER SINGH PUNJAB NATIONAL BANK(508568)
619 Faridkot PB-12-005-015-001/20
(CHAMELI) 		2612005000NRG24100920230121118 10/09/2023 surjit Kaur 2612005WL003869 surjit Kaur 00354 PUNB0020610 1818 1818 Processed 07/11/2023 7130621807 GURJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
620 Faridkot PB-12-005-015-001/42
(CHAMELI) 		2612005000NRG24100920230121131 10/09/2023 CHARANJEET KAUR 2612005WL003869 CHARANJEET KAUR 00354 PUNB0020610 1818 1818 Processed 07/11/2023 7130621810 CHARANJEET KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
621 Faridkot PB-12-005-015-001/45
(CHAMELI) 		2612005000NRG24100920230121132 10/09/2023 SURJIT SINGH 2612005WL003869 SURJIT SINGH 00354 PUNB0020610 1515 1515 Processed 07/11/2023 7130621811 SURJIT SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
622 Faridkot PB-12-005-015-001/50
(CHAMELI) 		2612005000NRG24100920230121133 10/09/2023 SARABJIT KAUR 2612005WL003869 SARABJIT KAUR 00354 PUNB0020610 1818 1818 Processed 07/11/2023 7130621812 SARABJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
623 Faridkot PB-12-005-015-001/63
(CHAMELI) 		2612005000NRG24100920230121135 10/09/2023 BALJIT KAUR 2612005WL003869 BALJIT KAUR 00354 PUNB0020610 909 909 Rejected 07/11/2023 7130621814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9393 9393
624 Faridkot PB-12-005-023-001/30
(SUKHAN WALA) 		2612005000NRG24100920230121478 10/09/2023 JASWINDER SINGH 2612005WL003874 JASWINDER SINGH 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7130621203 JASWINDER SINGH S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
625 Faridkot PB-12-005-023-001/32
(SUKHAN WALA) 		2612005000NRG24100920230121479 10/09/2023 GURJANT SINGH 2612005WL003874 GURJANT SINGH 00354 PUNB0060100 1818 1818 Processed 07/11/2023 7130621202 GURJANT SINGH S/O SH BALBIR SINGH PUNJAB NATIONAL BANK(508568)
626 Faridkot PB-12-005-042-001/111
(KILA NAU) 		2612005000NRG24100920230121482 10/09/2023 INDERJIT KAUR 2612005WL003874 INDERJIT KAUR 00354 PUNB0060100 1818 1818 Processed 07/11/2023 7130621204 INDERJEET KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
627 Faridkot PB-12-005-042-001/117
(KILA NAU) 		2612005000NRG24100920230121483 10/09/2023 SIMRAN KAUR 2612005WL003874 SIMRAN KAUR 00354 PUNB0060100 1818 1818 Processed 07/11/2023 7130621248 SIMRAN KAUR ICICI BANK LTD(508534)
628 Faridkot PB-12-005-042-001/133
(KILA NAU) 		2612005000NRG24100920230121484 10/09/2023 CHINDERPAL KAUR 2612005WL003874 CHINDERPAL KAUR 00354 PUNB0060100 1818 1818 Processed 07/11/2023 7130621212 CHHINDERPAL KAUR W/O BHAGTA SINGH PUNJAB NATIONAL BANK(508568)
629 Faridkot PB-12-005-042-001/177
(KILA NAU) 		2612005000NRG24100920230121485 10/09/2023 ANGREJ KAUR 2612005WL003874 ANGREJ KAUR 00354 PUNB0060100 1818 1818 Processed 07/11/2023 7130621249 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
630 Faridkot PB-12-005-042-001/220
(KILA NAU) 		2612005000NRG24100920230121486 10/09/2023 BIKKAR SINGH 2612005WL003874 BIKKAR SINGH 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7130621205 BIKKAR SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
631 Faridkot PB-12-005-042-001/234
(KILA NAU) 		2612005000NRG24100920230121487 10/09/2023 MALKIT KAUR 2612005WL003874 MALKIT KAUR 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7130621214 MALKEET KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
632 Faridkot PB-12-005-042-001/245
(KILA NAU) 		2612005000NRG24100920230121488 10/09/2023 IKATAR SINGH 2612005WL003874 IKATAR SINGH 00354 PUNB0060100 1818 1818 Processed 07/11/2023 7130621247 KATTAR SINGH S/O KHILLA SINGH PUNJAB NATIONAL BANK(508568)
633 Faridkot PB-12-005-042-001/257
(KILA NAU) 		2612005000NRG24100920230121489 10/09/2023 KARAMJIT KAUR 2612005WL003874 KARAMJIT KAUR 00354 PUNB0060100 1818 1818 Processed 07/11/2023 7130621244 KARAMJEET KAUR ICICI BANK LTD(508534)
634 Faridkot PB-12-005-042-001/277
(KILA NAU) 		2612005000NRG24100920230121490 10/09/2023 MANJINDER KAUR 2612005WL003874 MANJINDER KAUR 00354 PUNB0060100 1212 1212 Processed 07/11/2023 7130621243 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
635 Faridkot PB-12-005-042-001/282
(KILA NAU) 		2612005000NRG24100920230121491 10/09/2023 KULDEEP KAUR 2612005WL003874 KULDEEP KAUR 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7130621209 KULDEEP KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
636 Faridkot PB-12-005-042-001/285
(KILA NAU) 		2612005000NRG24100920230121492 10/09/2023 SUNITA KAUR 2612005WL003874 SUNITA KAUR 00354 PUNB0060100 1818 1818 Processed 07/11/2023 7130621210 SUNITA KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
637 Faridkot PB-12-005-042-001/294
(KILA NAU) 		2612005000NRG24100920230121493 10/09/2023 MALKIT KAUR 2612005WL003874 MALKIT KAUR 00354 PUNB0060100 909 909 Processed 07/11/2023 7130621213 MALKIT KAUR ICICI BANK LTD(508534)
638 Faridkot PB-12-005-042-001/314
(KILA NAU) 		2612005000NRG24100920230121494 10/09/2023 NASEEB KAUR 2612005WL003874 NASEEB KAUR 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7130621215 NASIB KAUR WO SURJEET SINGH BANK OF INDIA(508505)
639 Faridkot PB-12-005-042-001/33
(KILA NAU) 		2612005000NRG24100920230121495 10/09/2023 VEERPAL KAUR 2612005WL003874 VEERPAL KAUR 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7130621206 VEERPAL KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
640 Faridkot PB-12-005-042-001/372
(KILA NAU) 		2612005000NRG24100920230121496 10/09/2023 NIRMAL KAUR 2612005WL003874 NIRMAL KAUR 00354 PUNB0060100 1818 1818 Processed 07/11/2023 7130621245 NIRMAL KAUR WO MANAK SINGH BANK OF INDIA(508505)
641 Faridkot PB-12-005-042-001/383
(KILA NAU) 		2612005000NRG24100920230121497 10/09/2023 GURDEV KAUR 2612005WL003874 GURDEV KAUR 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7130621211 GURDEV KAUR ICICI BANK LTD(508534)
642 Faridkot PB-12-005-042-001/389
(KILA NAU) 		2612005000NRG24100920230121498 10/09/2023 RAJWINDER KAUR 2612005WL003874 RAJWINDER KAUR 00354 PUNB0060100 1212 1212 Processed 07/11/2023 7130621251 RAJWINDER KAUR W/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
643 Faridkot PB-12-005-042-001/397
(KILA NAU) 		2612005000NRG24100920230121499 10/09/2023 KASHMIR SINGH 2612005WL003874 KASHMIR SINGH 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7130621313 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
644 Faridkot PB-12-005-042-001/4
(KILA NAU) 		2612005000NRG24100920230121500 10/09/2023 VEERPAL KAUR 2612005WL003874 VEERPAL KAUR 00354 PUNB0060100 1212 1212 Processed 07/11/2023 7130621242 VEERPAL KAUR W/O SOKHI SINGH PUNJAB NATIONAL BANK(508568)
645 Faridkot PB-12-005-042-001/476
(KILA NAU) 		2612005000NRG24100920230121501 10/09/2023 SUKHPREET KAUR 2612005WL003874 SUKHPREET KAUR 00354 PUNB0060100 1212 1212 Processed 07/11/2023 7130621254 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
646 Faridkot PB-12-005-042-001/496
(KILA NAU) 		2612005000NRG24100920230121502 10/09/2023 SIMRANJEET KAUR 2612005WL003874 SIMRANJEET KAUR 00354 PUNB0060100 1818 1818 Processed 07/11/2023 7130621253 SIMRANJEET KAUR ICICI BANK LTD(508534)
647 Faridkot PB-12-005-042-001/503
(KILA NAU) 		2612005000NRG24100920230121503 10/09/2023 VEERPAL KAUR 2612005WL003874 VEERPAL KAUR 00354 PUNB0060100 1515 1515 Processed 07/11/2023 7130621252 VEERPAL KAUR ICICI BANK LTD(508534)
648 Faridkot PB-12-005-042-001/526
(KILA NAU) 		2612005000NRG24100920230121504 10/09/2023 MANDEEP KAUR 2612005WL003874 MANDEEP KAUR 00354 PUNB0060100 1818 1818 Processed 07/11/2023 7130621250 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
649 Faridkot PB-12-005-042-001/53
(KILA NAU) 		2612005000NRG24100920230121505 10/09/2023 KULWINDER KAUR 2612005WL003874 KULWINDER KAUR 00354 PUNB0060100 1818 1818 Processed 07/11/2023 7130621207 KULWINDER KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
650 Faridkot PB-12-005-042-001/532
(KILA NAU) 		2612005000NRG24100920230121506 10/09/2023 JASPAL KAUR 2612005WL003874 JASPAL KAUR 00354 PUNB0060100 1818 1818 Processed 07/11/2023 7130621255 JASPAL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
651 Faridkot PB-12-005-042-001/63
(KILA NAU) 		2612005000NRG24100920230121509 10/09/2023 SUKHJIT KAUR 2612005WL003874 SUKHJIT KAUR 00354 PUNB0060100 1818 1818 Processed 07/11/2023 7130621208 SUKHJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
652 Faridkot PB-12-005-042-001/76
(KILA NAU) 		2612005000NRG24100920230121510 10/09/2023 Gurdev Kaur 2612005WL003874 Gurdev Kaur 00354 PUNB0060100 1818 1818 Processed 07/11/2023 7130621246 GURDEV KAUR W/O PALI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46662 46662
653 Faridkot PB-12-005-025-001/163
(DANA ROMANA) 		2612005000NRG24060920230118395 10/09/2023 KARAMJEET KAUR 2612005WL003758 KARAMJEET KAUR 00354 PUNB0060800 1515 1515 Processed 07/11/2023 7130621256 KARAMJEET KAUR DANA ROMANA PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
654 Faridkot PB-12-005-013-001/91
(BUTTAR) 		2612005000NRG24050920230118170 10/09/2023 MANDIP KAUR 2612005WL003748 MANDIP KAUR 00354 PUNB0134410 1515 1515 Processed 07/11/2023 7130621649 MANDIP KAUR INDUSIND BANK(607189)
655 Faridkot PB-12-005-033-001/265
(GUJJAR) 		2612005000NRG24090920230120672 10/09/2023 Nirmal Kaur 2612005WL003858 Nirmal Kaur 00354 PUNB0134410 1818 1818 Processed 07/11/2023 7130621421 NIRMAL KAUR WO BABALJEET SINGH PUNJAB NATIONAL BANK(508568)
656 Faridkot PB-12-005-033-001/59
(GUJJAR) 		2612005000NRG24090920230120676 10/09/2023 Anita 2612005WL003858 Anita 00354 PUNB0134410 1515 1515 Processed 07/11/2023 7130621419 ANITA WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
657 Faridkot PB-12-005-033-001/59
(GUJJAR) 		2612005000NRG24090920230120675 10/09/2023 Resham Singh 2612005WL003858 Resham Singh 00354 PUNB0134410 1515 1515 Processed 07/11/2023 7130621420 RESHAM SINGH SO SADIK SINGH PUNJAB NATIONAL BANK(508568)
658 Faridkot PB-12-005-045-001/111
(Sandhura Singh Nagar) 		2612005000NRG24050920230118189 10/09/2023 SUBEG SINGH 2612005WL003750 SUBEG SINGH 00354 PUNB0134410 1515 1515 Processed 07/11/2023 7130621418 MR SUBEG SINGH STATE BANK OF INDIA(508548)
659 Faridkot PB-12-005-045-001/112
(Sandhura Singh Nagar) 		2612005000NRG24050920230118190 10/09/2023 GAJJAN SINGH 2612005WL003750 GAJJAN SINGH 00354 PUNB0134410 1515 1515 Processed 07/11/2023 7130621417 GAJJAN SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
660 Faridkot PB-12-005-049-001/11
(MEHMUANA) 		2612005000NRG24100920230121853 10/09/2023 BALVINDER SINGH 2612005WL003878 BALVINDER SINGH 00354 PUNB0134410 1818 1818 Processed 07/11/2023 7130621416 BALWINDER SINGH SO ALALA SINGH PUNJAB NATIONAL BANK(508568)
661 Faridkot PB-12-005-052-001/113
(MARAAR) 		2612005000NRG24080920230120052 10/09/2023 CHARANJIT KAUR 2612005WL003833 CHARANJIT KAUR 00354 PUNB0134410 1818 1818 Processed 07/11/2023 7130621414 CHARANJEET KAUR ICICI BANK LTD(508534)
662 Faridkot PB-12-005-052-001/279
(MARAAR) 		2612005000NRG24080920230120073 10/09/2023 KIRAN 2612005WL003833 KIRAN 00354 PUNB0134410 1818 1818 Processed 08/11/2023 7130621648 KIRAN PUNJAB & SIND BANK(607087)
663 Faridkot PB-12-005-052-001/36
(MARAAR) 		2612005000NRG24080920230120077 10/09/2023 Manjinder Kaur 2612005WL003833 Manjinder Kaur 00354 PUNB0134410 1818 1818 Processed 07/11/2023 7130621415 MANJINDER KAUR IDBI BANK(607095)
664 Faridkot PB-12-005-052-001/40
(MARAAR) 		2612005000NRG24080920230120079 10/09/2023 Tarsem Singh 2612005WL003833 Tarsem Singh 00354 PUNB0134410 1515 1515 Processed 08/11/2023 7130621650 TARSEM SINGH PUNJAB & SIND BANK(607087)
665 Faridkot PB-12-005-052-001/75
(MARAAR) 		2612005000NRG24080920230120092 10/09/2023 Bhinder Kaur 2612005WL003833 Bhinder Kaur 00354 PUNB0134410 1515 1515 Processed 07/11/2023 7130621413 BHINDER KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19695 19695
666 Faridkot PB-12-005-015-001/100
(CHAMELI) 		2612005000NRG24100920230121102 10/09/2023 MANDEEP KAUR 2612005WL003869 MANDEEP KAUR 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7130621232 MANDEEP KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
667 Faridkot PB-12-005-015-001/105
(CHAMELI) 		2612005000NRG24100920230121103 10/09/2023 KARAMJIT KAUR 2612005WL003869 KARAMJIT KAUR 00354 PUNB0168410 1515 1515 Rejected 07/11/2023 7130621773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 Faridkot PB-12-005-015-001/119
(CHAMELI) 		2612005000NRG24100920230121105 10/09/2023 RANJIT KAUR 2612005WL003869 RANJIT KAUR 00354 PUNB0168410 1515 1515 Processed 07/11/2023 7130621775 RANJIT KAUR WO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
669 Faridkot PB-12-005-015-001/124
(CHAMELI) 		2612005000NRG24100920230121107 10/09/2023 MAKHAN SINGH 2612005WL003869 MAKHAN SINGH 00354 PUNB0168410 1515 1515 Processed 07/11/2023 7130621866 MAKHAN SINGH ICICI BANK LTD(508534)
670 Faridkot PB-12-005-015-001/124
(CHAMELI) 		2612005000NRG24100920230121106 10/09/2023 SURJIT KAUR 2612005WL003869 SURJIT KAUR 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7130621776 SURJEEET KAUR ICICI BANK LTD(508534)
671 Faridkot PB-12-005-015-001/133
(CHAMELI) 		2612005000NRG24100920230121108 10/09/2023 CHARANJIT KAUR 2612005WL003869 CHARANJIT KAUR 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7130621777 CHARANJEET KAUR ICICI BANK LTD(508534)
672 Faridkot PB-12-005-015-001/136
(CHAMELI) 		2612005000NRG24100920230121109 10/09/2023 NINDER KAUR 2612005WL003869 NINDER KAUR 00354 PUNB0168410 1515 1515 Processed 07/11/2023 7130621865 NINDERPAL KAUR ICICI BANK LTD(508534)
673 Faridkot PB-12-005-015-001/156
(CHAMELI) 		2612005000NRG24100920230121112 10/09/2023 Harjinder Kaur 2612005WL003869 Harjinder Kaur 00354 PUNB0168410 1212 1212 Processed 07/11/2023 7130621180 HARJINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
674 Faridkot PB-12-005-015-001/159
(CHAMELI) 		2612005000NRG24100920230121114 10/09/2023 Jasvir Kaur 2612005WL003869 Jasvir Kaur 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7130621806 JASVIR KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
675 Faridkot PB-12-005-015-001/165
(CHAMELI) 		2612005000NRG24100920230121116 10/09/2023 Gurjeet Kaur 2612005WL003869 Gurjeet Kaur 00354 PUNB0168410 1515 1515 Rejected 07/11/2023 7130621485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 Faridkot PB-12-005-015-001/211
(CHAMELI) 		2612005000NRG24100920230121119 10/09/2023 MANPREET KAUR 2612005WL003869 MANPREET KAUR 00354 PUNB0168410 1212 1212 Processed 07/11/2023 7130621233 MANPPREET KAUR PUNJAB NATIONAL BANK(508568)
677 Faridkot PB-12-005-015-001/216
(CHAMELI) 		2612005000NRG24100920230121120 10/09/2023 Sito Kaur 2612005WL003869 Sito Kaur 00354 PUNB0168410 1212 1212 Processed 07/11/2023 7130621186 SITO KAUR ICICI BANK LTD(508534)
678 Faridkot PB-12-005-015-001/221
(CHAMELI) 		2612005000NRG24100920230121123 10/09/2023 SANDEEP KAUR 2612005WL003869 SANDEEP KAUR 00354 PUNB0168410 1212 1212 Processed 07/11/2023 7130621436 SANDEEP KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
679 Faridkot PB-12-005-015-001/223
(CHAMELI) 		2612005000NRG24100920230121124 10/09/2023 JASDEEP KAUR 2612005WL003869 JASDEEP KAUR 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7130621326 JASDEEP KAUR CANARA BANK(508532)
680 Faridkot PB-12-005-015-001/230
(CHAMELI) 		2612005000NRG24100920230121125 10/09/2023 Veerpal Kaur 2612005WL003869 Veerpal Kaur 00354 PUNB0168410 1515 1515 Processed 07/11/2023 7130621435 VEERPAL KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
681 Faridkot PB-12-005-015-001/237
(CHAMELI) 		2612005000NRG24100920230121126 10/09/2023 Sukhjeet Kaur 2612005WL003869 Sukhjeet Kaur 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7130621292 SUKHJEET KAUR ICICI BANK LTD(508534)
682 Faridkot PB-12-005-015-001/28
(CHAMELI) 		2612005000NRG24100920230121129 10/09/2023 Amandeep Kaur 2612005WL003869 Amandeep Kaur 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7130621809 AMANDEEP KAUR ICICI BANK LTD(508534)
683 Faridkot PB-12-005-015-001/58
(CHAMELI) 		2612005000NRG24100920230121134 10/09/2023 SHEEBO KAUR 2612005WL003869 SHEEBO KAUR 00354 PUNB0168410 606 606 Processed 07/11/2023 7130621813 SIBO ICICI BANK LTD(508534)
684 Faridkot PB-12-005-015-001/66
(CHAMELI) 		2612005000NRG24100920230121136 10/09/2023 GURMEET KAUR 2612005WL003869 GURMEET KAUR 00354 PUNB0168410 1818 1818 Processed 07/11/2023 7130621439 GURMEET KAUR W O JAG BANK OF BARODA(606985)
685 Faridkot PB-12-005-015-001/7
(CHAMELI) 		2612005000NRG24100920230121137 10/09/2023 Gurmit Singh 2612005WL003869 Gurmit Singh 00354 PUNB0168410 1212 1212 Processed 07/11/2023 7130621770 GURMIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
686 Faridkot PB-12-005-015-001/97
(CHAMELI) 		2612005000NRG24100920230121138 10/09/2023 SARABJEET KAUR 2612005WL003869 SARABJEET KAUR 00354 PUNB0168410 1212 1212 Processed 07/11/2023 7130621771 SARBJIT KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31512 31512
687 Faridkot PB-12-005-001-001/254
(ARIAN WALA KALAN) 		2612005000NRG24100920230121471 10/09/2023 Jaswinder kaur 2612005WL003874 Jaswinder kaur 00354 PUNB0344200 1818 1818 Processed 07/11/2023 7130621437 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
688 Faridkot PB-12-005-025-001/131
(DANA ROMANA) 		2612005000NRG24060920230118378 10/09/2023 PARAMJIT SINGH 2612005WL003758 PARAMJIT SINGH 00354 PUNB0344200 1515 1515 Processed 07/11/2023 7130621378 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
689 Faridkot PB-12-005-061-001/200
(PACCA) 		2612005000NRG24060920230118472 10/09/2023 BALDEV SINGH 2612005WL003760 BALDEV SINGH 00354 PUNB0344200 1818 1818 Processed 07/11/2023 7130621930 Mr. Baldev Singh CENTRAL BANK OF INDIA(607115)
690 Faridkot PB-12-005-119-001/76
(Nawan Mehmuana) 		2612005000NRG24100920230121959 10/09/2023 SUKHPAL KAUR 2612005WL003878 SUKHPAL KAUR 00354 PUNB0344200 1515 1515 Processed 07/11/2023 7130621324 SUKHPAL KAUR W/O KULWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 6666 6666
691 Faridkot PB-12-005-043-001/182
(KINGRA) 		2612005000NRG24090920230120645 10/09/2023 JASWANT SINGH 2612005WL003855 JASWANT SINGH 00354 PUNB0752600 1818 1818 Processed 07/11/2023 7130621861 JASWANT SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
692 Faridkot PB-12-005-052-001/216
(MARAAR) 		2612005000NRG24080920230120066 10/09/2023 RAVINDER KAUR 2612005WL003833 RAVINDER KAUR 00354 PUNB0752600 1818 1818 Processed 07/11/2023 7130621916 RAVINDER KAUR ICICI BANK LTD(508534)
693 Faridkot PB-12-005-052-001/275
(MARAAR) 		2612005000NRG24080920230120071 10/09/2023 RIMPLE KAUR 2612005WL003833 RIMPLE KAUR 00354 PUNB0752600 1818 1818 Processed 07/11/2023 7130621337 RIMPLE KAUR PUNJAB NATIONAL BANK(508568)
694 Faridkot PB-12-005-082-001/193
(PINDI BALOCHAN) 		2612005000NRG24090920230120692 10/09/2023 MANDEEP KAUR 2612005WL003860 MANDEEP KAUR 00354 PUNB0752600 606 606 Processed 07/11/2023 7130621336 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
695 Faridkot PB-12-005-116-001/22
(Sandhura Singh Nagar) 		2612005000NRG24050920230118201 10/09/2023 GURJEET KAUR 2612005WL003750 GURJEET KAUR 00354 PUNB0752600 1212 1212 Processed 07/11/2023 7130621290 GURJEET KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
696 Faridkot PB-12-005-009-001/1
(RAJOWALA) 		2612005000NRG24080920230120165 10/09/2023 AMANDEEP KAUR 2612005WL003837 AMANDEEP KAUR 00415 SBIN0001736 1515 1515 Processed 07/11/2023 7130621174 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
697 Faridkot PB-12-005-009-001/26
(RAJOWALA) 		2612005000NRG24080920230120187 10/09/2023 BINDER KAUR 2612005WL003837 BINDER KAUR 00415 SBIN0001736 1515 1515 Processed 07/11/2023 7130621390 BINDER KAUR HDFC BANK LTD(607152)
698 Faridkot PB-12-005-061-001/292
(PACCA) 		2612005000NRG24060920230118481 10/09/2023 JASWINDER KAUR 2612005WL003760 JASWINDER KAUR 00415 SBIN0001736 1212 1212 Processed 07/11/2023 7130621239 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
699 Faridkot PB-12-005-061-001/333
(PACCA) 		2612005000NRG24060920230118485 10/09/2023 BUTA SINGH 2612005WL003760 BUTA SINGH 00415 SBIN0001736 1818 1818 Processed 07/11/2023 7130621297 BOOTA SINGH S/O MILKHI SINGH & DSSO UNION BANK OF INDIA(508500)
700 Faridkot PB-12-005-070-001/102
(SIMREYWALA) 		2612005000NRG24050920230118044 10/09/2023 shamsher Singh 2612005WL003744 shamsher Singh 00415 SBIN0001736 1515 1515 Processed 07/11/2023 7130621270 SHAMSHER SINGH SO SH TARSEM SINGH PUNJAB NATIONAL BANK(508568)
701 Faridkot PB-12-005-084-001/250
(RATTI RORI) 		2612005000NRG24060920230118546 10/09/2023 CHARANJEET KAUR 2612005WL003761 CHARANJEET KAUR 00415 SBIN0001736 1818 1818 Processed 07/11/2023 7130621164 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
702 Faridkot PB-12-005-088-001/254
(FARIDKOT RURAL) 		2612005000NRG24050920230117828 10/09/2023 ShinderPal Kaur 2612005WL003737 ShinderPal Kaur 00415 SBIN0001736 909 909 Processed 07/11/2023 7130621184 SHINDERPAL KAUR CANARA BANK(508532)
SubTotal 10302 10302
703 Faridkot PB-12-005-013-001/70
(BUTTAR) 		2612005000NRG24050920230118158 10/09/2023 Dharmpreet singh 2612005WL003748 Dharmpreet singh 00415 SBIN0013679 1515 1515 Processed 07/11/2023 7130621935 BITTU SINGH S/O SURJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
704 Faridkot PB-12-005-028-001/80
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117813 10/09/2023 KULWINDER KAUR 2612005WL003736 KULWINDER KAUR 00415 SBIN0013679 1818 1818 Processed 07/11/2023 7130621474 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
705 Faridkot PB-12-005-033-001/206
(GUJJAR) 		2612005000NRG24090920230120659 10/09/2023 Gagandeep kaur 2612005WL003857 Gagandeep kaur 00415 SBIN0013679 1212 1212 Processed 07/11/2023 7130621347 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
706 Faridkot PB-12-005-043-001/278-A
(KINGRA) 		2612005000NRG24100920230121520 10/09/2023 GURPREET SINGH 2612005WL003874 GURPREET SINGH 00415 SBIN0013679 1818 1818 Processed 07/11/2023 7130621441 MR GURPREET SINGH STATE BANK OF INDIA(508548)
707 Faridkot PB-12-005-045-001/123
(Sandhura Singh Nagar) 		2612005000NRG24050920230118191 10/09/2023 CHHINDER KAUR 2612005WL003750 CHHINDER KAUR 00415 SBIN0013679 909 909 Processed 08/11/2023 7130621926 CHHINDER KAUR PUNJAB & SIND BANK(607087)
708 Faridkot PB-12-005-045-001/140
(MAANI SINGH WALA) 		2612005000NRG24100920230120897 10/09/2023 RAJVINDER KAUR 2612005WL003867 RAJVINDER KAUR 00415 SBIN0013679 1818 1818 Processed 07/11/2023 7130621475 MR RAJVINDER KAUR STATE BANK OF INDIA(508548)
709 Faridkot PB-12-005-116-001/245
(Sandhura Singh Nagar) 		2612005000NRG24050920230118202 10/09/2023 SHINDER KAUR 2612005WL003750 SHINDER KAUR 00415 SBIN0013679 1212 1212 Processed 07/11/2023 7130621275 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
710 Faridkot PB-12-005-116-001/251
(Sandhura Singh Nagar) 		2612005000NRG24050920230118204 10/09/2023 SUMANPREET KAUR 2612005WL003750 SUMANPREET KAUR 00415 SBIN0013679 1818 1818 Processed 07/11/2023 7130621440 MISS SUMANPREET KAUR UG GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 12120 12120
711 Faridkot PB-12-005-023-001/383
(SUKHAN WALA) 		2612005000NRG24100920230121481 10/09/2023 SURESH KUMAR 2612005WL003874 SURESH KUMAR 00415 SBIN0014648 1818 1818 Processed 07/11/2023 7130621346 SURESH KUMAR S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
712 Faridkot PB-12-005-101-001/43
(Nanaksar) 		2612005000NRG24050920230117848 10/09/2023 TIRATH SINGH 2612005WL003737 TIRATH SINGH 00415 SBIN0014648 1818 1818 Rejected 07/11/2023 7130621282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 Faridkot PB-12-005-101-001/88
(Nanaksar) 		2612005000NRG24050920230117860 10/09/2023 Sukhwinder kaur 2612005WL003737 Sukhwinder kaur 00415 SBIN0014648 1818 1818 Processed 07/11/2023 7130621281 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
714 Faridkot PB-12-005-009-001/146
(RAJOWALA) 		2612005000NRG24080920230120180 10/09/2023 BALJINDER KAUR 2612005WL003837 BALJINDER KAUR 00415 SBIN0050051 1515 1515 Processed 07/11/2023 7130621874 MRS BALJINDER KAUR WO TARLOK SINGH STATE BANK OF INDIA(508548)
715 Faridkot PB-12-005-093-001/168
(KOTHE RATTI RODHI) 		2612005000NRG24060920230118573 10/09/2023 KANWALJEET KAUR 2612005WL003761 KANWALJEET KAUR 00415 SBIN0050051 1818 1818 Processed 07/11/2023 7130621323 MRS KANWALJEET KAUR STATE BANK OF INDIA(508548)
716 Faridkot PB-12-005-101-001/22
(Nanaksar) 		2612005000NRG24050920230117842 10/09/2023 SANDEEP KAUR 2612005WL003737 SANDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 07/11/2023 7130621283 MRS SANDEEP KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
717 Faridkot PB-12-005-101-001/36
(Nanaksar) 		2612005000NRG24050920230117846 10/09/2023 Buta singh 2612005WL003737 Buta singh 00415 SBIN0050051 1818 1818 Processed 07/11/2023 7130621399 MR BOOTA SINGH STATE BANK OF INDIA(508548)
SubTotal 6969 6969
718 Faridkot PB-12-005-013-001/20
(BUTTAR) 		2612005000NRG24050920230118126 10/09/2023 Simarjeet Kaur 2612005WL003748 Simarjeet Kaur 00415 SBIN0050057 1515 1515 Processed 07/11/2023 7130621818 SIMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
719 Faridkot PB-12-005-013-001/32
(BUTTAR) 		2612005000NRG24050920230118130 10/09/2023 SWARANJIT KAUR 2612005WL003748 SWARANJIT KAUR 00415 SBIN0050057 1515 1515 Processed 07/11/2023 7130621872 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
720 Faridkot PB-12-005-013-001/39
(BUTTAR) 		2612005000NRG24050920230118137 10/09/2023 MANJEET KAUR 2612005WL003748 MANJEET KAUR 00415 SBIN0050057 606 606 Processed 07/11/2023 7130621819 MR MANJIT KAUR STATE BANK OF INDIA(508548)
721 Faridkot PB-12-005-013-001/42
(BUTTAR) 		2612005000NRG24050920230118140 10/09/2023 BHOLA SINGH 2612005WL003748 BHOLA SINGH 00415 SBIN0050057 1515 1515 Processed 07/11/2023 7130621187 MR BHOLA SINGH STATE BANK OF INDIA(508548)
722 Faridkot PB-12-005-013-001/57
(BUTTAR) 		2612005000NRG24050920230118150 10/09/2023 JAGTAR SINGH 2612005WL003748 JAGTAR SINGH 00415 SBIN0050057 1515 1515 Processed 07/11/2023 7130621817 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
723 Faridkot PB-12-005-013-001/60
(BUTTAR) 		2612005000NRG24050920230118153 10/09/2023 LAKHDEEP KAUR 2612005WL003748 LAKHDEEP KAUR 00415 SBIN0050057 1515 1515 Processed 07/11/2023 7130621189 MRS LAKHDEEP KAUR STATE BANK OF INDIA(508548)
724 Faridkot PB-12-005-013-001/67
(BUTTAR) 		2612005000NRG24050920230118156 10/09/2023 VEERPAL KAUR 2612005WL003748 VEERPAL KAUR 00415 SBIN0050057 1515 1515 Processed 07/11/2023 7130621165 VEERPAL KAUR W/O JEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
725 Faridkot PB-12-005-013-001/71
(BUTTAR) 		2612005000NRG24050920230118159 10/09/2023 RAJVEER SINGH 2612005WL003748 RAJVEER SINGH 00415 SBIN0050057 1515 1515 Processed 07/11/2023 7130621880 RAJVEER SINGH S/O BHOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
726 Faridkot PB-12-005-013-001/85
(BUTTAR) 		2612005000NRG24050920230118168 10/09/2023 YAADA SINGH 2612005WL003748 YAADA SINGH 00415 SBIN0050057 1515 1515 Processed 07/11/2023 7130621917 MR JADA SINGH STATE BANK OF INDIA(508548)
727 Faridkot PB-12-005-028-001/28
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117797 10/09/2023 SITO KAUR 2612005WL003736 SITO KAUR 00415 SBIN0050057 1818 1818 Processed 08/11/2023 7130621923 SITO KAUR PUNJAB & SIND BANK(607087)
728 Faridkot PB-12-005-028-001/31
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117799 10/09/2023 JAGINDER SINGH 2612005WL003736 JAGINDER SINGH 00415 SBIN0050057 1818 1818 Rejected 07/11/2023 7130621469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 Faridkot PB-12-005-028-001/41
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117803 10/09/2023 Amarjit Kaur 2612005WL003736 Amarjit Kaur 00415 SBIN0050057 1818 1818 Processed 07/11/2023 7130621398 AMARJIT KAUR ICICI BANK LTD(508534)
730 Faridkot PB-12-005-028-001/47
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117804 10/09/2023 GURMIT KAUR 2612005WL003736 GURMIT KAUR 00415 SBIN0050057 1818 1818 Processed 08/11/2023 7130621470 GURMIT KAUR WO DARWARA SINGH PUNJAB & SIND BANK(607087)
731 Faridkot PB-12-005-028-001/49
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117805 10/09/2023 BILU SINGH 2612005WL003736 BILU SINGH 00415 SBIN0050057 1818 1818 Processed 07/11/2023 7130621471 BILLU SINGH ICICI BANK LTD(508534)
732 Faridkot PB-12-005-028-001/60
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117807 10/09/2023 MALKIT KAUR 2612005WL003736 MALKIT KAUR 00415 SBIN0050057 1818 1818 Processed 08/11/2023 7130621875 Malkit Kaur PUNJAB & SIND BANK(607087)
733 Faridkot PB-12-005-028-001/61
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117808 10/09/2023 KARAM SINGH 2612005WL003736 KARAM SINGH 00415 SBIN0050057 1818 1818 Processed 07/11/2023 7130621472 KARM SINGH ICICI BANK LTD(508534)
734 Faridkot PB-12-005-028-001/78
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117812 10/09/2023 PARAMJEET KAUR 2612005WL003736 PARAMJEET KAUR 00415 SBIN0050057 1818 1818 Processed 07/11/2023 7130621473 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
735 Faridkot PB-12-005-028-001/92
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117816 10/09/2023 Ardas Singh 2612005WL003736 Ardas Singh 00415 SBIN0050057 1818 1818 Processed 07/11/2023 7130621447 MR ARDAS SINGH STATE BANK OF INDIA(508548)
736 Faridkot PB-12-005-028-001/95
(DHAB SHER SINGH WALA) 		2612005000NRG24050920230117818 10/09/2023 KARTAR SINGH 2612005WL003736 KARTAR SINGH 00415 SBIN0050057 1818 1818 Processed 07/11/2023 7130621769 KARTAR SINGH ICICI BANK LTD(508534)
737 Faridkot PB-12-005-043-001/245
(KINGRA) 		2612005000NRG24100920230121517 10/09/2023 Ramdas Singh 2612005WL003874 Ramdas Singh 00415 SBIN0050057 909 909 Processed 08/11/2023 7130621185 RAMDAS SINGH PUNJAB & SIND BANK(607087)
738 Faridkot PB-12-005-045-001/103
(Sandhura Singh Nagar) 		2612005000NRG24050920230118186 10/09/2023 PARAMJEET KAUR 2612005WL003750 PARAMJEET KAUR 00415 SBIN0050057 1818 1818 Processed 07/11/2023 7130621231 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
739 Faridkot PB-12-005-045-001/105
(Sandhura Singh Nagar) 		2612005000NRG24050920230118188 10/09/2023 GURBACHAN KAUR 2612005WL003750 GURBACHAN KAUR 00415 SBIN0050057 1818 1818 Processed 08/11/2023 7130621761 GURBACHAN KAUR WO VEER SINGH PUNJAB & SIND BANK(607087)
740 Faridkot PB-12-005-045-001/12
(MAANI SINGH WALA) 		2612005000NRG24100920230120890 10/09/2023 JEET SINGH 2612005WL003867 JEET SINGH 00415 SBIN0050057 1818 1818 Processed 07/11/2023 7130621762 MR JIT SINGH STATE BANK OF INDIA(508548)
741 Faridkot PB-12-005-045-001/125
(Sandhura Singh Nagar) 		2612005000NRG24050920230118192 10/09/2023 KALDEEP KAUR 2612005WL003750 KALDEEP KAUR 00415 SBIN0050057 1818 1818 Processed 07/11/2023 7130621924 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
742 Faridkot PB-12-005-045-001/131
(Sandhura Singh Nagar) 		2612005000NRG24050920230118193 10/09/2023 SARABJIT KAUR 2612005WL003750 SARABJIT KAUR 00415 SBIN0050057 1818 1818 Processed 07/11/2023 7130621763 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
743 Faridkot PB-12-005-045-001/14
(MAANI SINGH WALA) 		2612005000NRG24100920230120896 10/09/2023 GURCHARAN SINGH 2612005WL003867 GURCHARAN SINGH 00415 SBIN0050057 1515 1515 Processed 08/11/2023 7130621238 GURCHARAN SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
744 Faridkot PB-12-005-045-001/19
(Sandhura Singh Nagar) 		2612005000NRG24050920230118195 10/09/2023 PARKASH KAUR 2612005WL003750 PARKASH KAUR 00415 SBIN0050057 1212 1212 Processed 07/11/2023 7130621764 PARKASH KAUR ICICI BANK LTD(508534)
745 Faridkot PB-12-005-045-001/33
(Sandhura Singh Nagar) 		2612005000NRG24050920230118196 10/09/2023 Sita Rani 2612005WL003750 Sita Rani 00415 SBIN0050057 1818 1818 Processed 07/11/2023 7130621269 MRS SITA RANI STATE BANK OF INDIA(508548)
746 Faridkot PB-12-005-045-001/35
(Sandhura Singh Nagar) 		2612005000NRG24050920230118197 10/09/2023 Kuldeep Kaur 2612005WL003750 Kuldeep Kaur 00415 SBIN0050057 1515 1515 Processed 07/11/2023 7130621912 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
747 Faridkot PB-12-005-049-001/174
(MEHMUANA) 		2612005000NRG24100920230121866 10/09/2023 RANJIT SINGH 2612005WL003878 RANJIT SINGH 00415 SBIN0050057 1818 1818 Processed 07/11/2023 7130621226 MR RANJIT SINGH STATE BANK OF INDIA(508548)
748 Faridkot PB-12-005-049-001/375
(MEHMUANA) 		2612005000NRG24100920230121915 10/09/2023 rimpy 2612005WL003878 rimpy 00415 SBIN0050057 1212 1212 Processed 07/11/2023 7130621339 MR RIMPY STATE BANK OF INDIA(508548)
749 Faridkot PB-12-005-052-001/139
(MARAAR) 		2612005000NRG24080920230120053 10/09/2023 MANPREET KAUR 2612005WL003833 MANPREET KAUR 00415 SBIN0050057 1818 1818 Processed 08/11/2023 7130621765 MANPREET KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
750 Faridkot PB-12-005-052-001/40
(MARAAR) 		2612005000NRG24080920230120080 10/09/2023 Sukhpreet Kaur 2612005WL003833 Sukhpreet Kaur 00415 SBIN0050057 1515 1515 Processed 08/11/2023 7130621766 SUKHPREET KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
751 Faridkot PB-12-005-052-001/41
(MARAAR) 		2612005000NRG24080920230120081 10/09/2023 JASVEER KAUR 2612005WL003833 JASVEER KAUR 00415 SBIN0050057 1818 1818 Processed 08/11/2023 7130621767 JASVEER KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
752 Faridkot PB-12-005-052-001/68
(MARAAR) 		2612005000NRG24080920230120091 10/09/2023 SOHAN SINGH 2612005WL003833 SOHAN SINGH 00415 SBIN0050057 1515 1515 Processed 07/11/2023 7130621768 SOHAN SINGH ICICI BANK LTD(508534)
753 Faridkot PB-12-005-052-001/89
(MARAAR) 		2612005000NRG24080920230120094 10/09/2023 BALJEET SINGH 2612005WL003833 BALJEET SINGH 00415 SBIN0050057 1515 1515 Processed 07/11/2023 7130621241 MR BALJIT SINGH STATE BANK OF INDIA(508548)
754 Faridkot PB-12-005-092-001/3
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24050920230118336 10/09/2023 JASVIR KAUR 2612005WL003755 JASVIR KAUR 00415 SBIN0050057 1515 1515 Processed 08/11/2023 7130621879 JASVIR KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
755 Faridkot PB-12-005-092-001/48
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24050920230118337 10/09/2023 IQBAL KAUR 2612005WL003755 IQBAL KAUR 00415 SBIN0050057 1515 1515 Processed 07/11/2023 7130621219 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
756 Faridkot PB-12-005-092-001/8
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24050920230118338 10/09/2023 KASHMIR KAUR 2612005WL003755 KASHMIR KAUR 00415 SBIN0050057 1515 1515 Processed 08/11/2023 7130621175 KASHMIR KAUR WO GIAN SINGH PUNJAB & SIND BANK(607087)
757 Faridkot PB-12-005-116-001/12
(Sandhura Singh Nagar) 		2612005000NRG24050920230118199 10/09/2023 BALWINDER SINGH 2612005WL003750 BALWINDER SINGH 00415 SBIN0050057 1818 1818 Processed 07/11/2023 7130621448 BALWINDER SINGH INDUSIND BANK(607189)
758 Faridkot PB-12-005-116-001/6
(Sandhura Singh Nagar) 		2612005000NRG24050920230118205 10/09/2023 GURMEET KAUR 2612005WL003750 GURMEET KAUR 00415 SBIN0050057 1818 1818 Processed 07/11/2023 7130621431 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 66357 66357
759 Faridkot PB-12-005-081-001/187
(KANIANWALI) 		2612005000NRG24090920230120728 10/09/2023 VEERPAL KAUR 2612005WL003861 VEERPAL KAUR 00415 SBIN0050173 1515 1515 Processed 07/11/2023 7130621285 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
760 Faridkot PB-12-005-005-001/88
(BEIHLE WALA) 		2612005000NRG24100920230121477 10/09/2023 DIPTY SINGH 2612005WL003874 DIPTY SINGH 00415 SBIN0050866 1818 1818 Processed 07/11/2023 7130621484 MR DIPTY SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
761 Faridkot PB-12-005-009-001/122
(RAJOWALA) 		2612005000NRG24080920230120172 10/09/2023 DAVINDER KAUR 2612005WL003837 DAVINDER KAUR 00415 SBIN0051355 1818 1818 Processed 07/11/2023 7130621873 MISS DAVINDER KAUR STATE BANK OF INDIA(508548)
762 Faridkot PB-12-005-009-001/128
(RAJOWALA) 		2612005000NRG24080920230120174 10/09/2023 JASPAL SINGH 2612005WL003837 JASPAL SINGH 00415 SBIN0051355 1212 1212 Processed 07/11/2023 7130621921 MR JASPAL SINGH STATE BANK OF INDIA(508548)
763 Faridkot PB-12-005-009-001/129
(RAJOWALA) 		2612005000NRG24080920230120177 10/09/2023 KIRATPAL SINGH 2612005WL003837 KIRATPAL SINGH 00415 SBIN0051355 1212 1212 Processed 07/11/2023 7130621392 KARITPAL SINGH S/O SURJEET SINGH BANK OF INDIA(508505)
764 Faridkot PB-12-005-009-001/151
(RAJOWALA) 		2612005000NRG24080920230120182 10/09/2023 GURNAM KAUR 2612005WL003837 GURNAM KAUR 00415 SBIN0051355 1515 1515 Processed 07/11/2023 7130621922 MS GURNAM KAUR STATE BANK OF INDIA(508548)
765 Faridkot PB-12-005-009-001/28
(RAJOWALA) 		2612005000NRG24080920230120190 10/09/2023 MANGO KAUR 2612005WL003837 MANGO KAUR 00415 SBIN0051355 606 606 Processed 07/11/2023 7130621329 MANGO KAUR HDFC BANK LTD(607152)
SubTotal 6363 6363
766 Faridkot PB-12-005-015-001/22
(CHAMELI) 		2612005000NRG24100920230121122 10/09/2023 JASWINDER KAUR 2612005WL003869 JASWINDER KAUR 00462 UCBA0002509 1515 1515 Processed 07/11/2023 7130621808 JASWINDER KAUR WO TEK SINGH PUNJAB NATIONAL BANK(508568)
767 Faridkot PB-12-005-015-001/22
(CHAMELI) 		2612005000NRG24100920230121121 10/09/2023 TEK SINGH 2612005WL003869 TEK SINGH 00462 UCBA0002509 1515 1515 Processed 07/11/2023 7130621293 TEK SINGH SO GURDIYAL SINGH UCO BANK(607066)
768 Faridkot PB-12-005-025-001/139-A
(DANA ROMANA) 		2612005000NRG24060920230118383 10/09/2023 HARBHAGWAN SINGH 2612005WL003758 HARBHAGWAN SINGH 00462 UCBA0002509 909 909 Processed 08/11/2023 7130621455 HARBHAGWAN SINGH PUNJAB & SIND BANK(607087)
769 Faridkot PB-12-005-060-001/222
(PAKHI KALAN) 		2612005000NRG24050920230118050 10/09/2023 Manjeet Singh 2612005WL003745 Manjeet Singh 00462 UCBA0002509 1818 1818 Processed 07/11/2023 7130621334 MANJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5757 5757
770 Faridkot PB-12-005-049-001/395
(MEHMUANA) 		2612005000NRG24100920230121919 10/09/2023 KARAMJIT KAUR 2612005WL003878 KARAMJIT KAUR 00468 UBIN0538639 606 606 Processed 07/11/2023 7130621338 KARAMJIT KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
771 Faridkot PB-12-005-061-001/103
(PACCA) 		2612005000NRG24060920230118459 10/09/2023 BHOLA SINGH 2612005WL003760 BHOLA SINGH 00468 UBIN0538639 1818 1818 Processed 07/11/2023 7130621714 BHOLA SINGH S/O BILLU SINGH UNION BANK OF INDIA(508500)
772 Faridkot PB-12-005-061-001/103
(PACCA) 		2612005000NRG24060920230118460 10/09/2023 KARAMJEET KAUR 2612005WL003760 KARAMJEET KAUR 00468 UBIN0538639 1818 1818 Processed 07/11/2023 7130621381 KARAMJIT KAUR W/O BHOLA SINGH UNION BANK OF INDIA(508500)
773 Faridkot PB-12-005-061-001/112
(PACCA) 		2612005000NRG24060920230118463 10/09/2023 LAKHO KAUR 2612005WL003760 LAKHO KAUR 00468 UBIN0538639 1818 1818 Processed 07/11/2023 7130621715 LAKHVEER KAUR ICICI BANK LTD(508534)
774 Faridkot PB-12-005-061-001/122
(PACCA) 		2612005000NRG24060920230118464 10/09/2023 JAGGA SINGH 2612005WL003760 JAGGA SINGH 00468 UBIN0538639 909 909 Processed 07/11/2023 7130621716 JAGGA SINGH S/O KHUSIA SINGH UNION BANK OF INDIA(508500)
775 Faridkot PB-12-005-061-001/137
(PACCA) 		2612005000NRG24060920230118466 10/09/2023 JASMAIL KAUR 2612005WL003760 JASMAIL KAUR 00468 UBIN0538639 1818 1818 Processed 07/11/2023 7130621717 JASMAIL KAUR ICICI BANK LTD(508534)
776 Faridkot PB-12-005-061-001/198
(PACCA) 		2612005000NRG24060920230118471 10/09/2023 Binder Singh 2612005WL003760 Binder Singh 00468 UBIN0538639 1515 1515 Processed 07/11/2023 7130621380 BINDER SINGH S/O MASSA SINGH UNION BANK OF INDIA(508500)
777 Faridkot PB-12-005-061-001/202
(PACCA) 		2612005000NRG24060920230118473 10/09/2023 SHINDERPAL KAUR 2612005WL003760 SHINDERPAL KAUR 00468 UBIN0538639 303 303 Processed 07/11/2023 7130621913 Mrs. CHHINDERPAL KAUR INDIAN BANK(607105)
778 Faridkot PB-12-005-061-001/208
(PACCA) 		2612005000NRG24060920230118474 10/09/2023 KULWINDER KAUR 2612005WL003760 KULWINDER KAUR 00468 UBIN0538639 1515 1515 Processed 07/11/2023 7130621721 KULWINDER KAUR ICICI BANK LTD(508534)
779 Faridkot PB-12-005-061-001/211
(PACCA) 		2612005000NRG24060920230118475 10/09/2023 HARBANS KAUR 2612005WL003760 HARBANS KAUR 00468 UBIN0538639 1515 1515 Processed 07/11/2023 7130621722 HARBANS KAUR ICICI BANK LTD(508534)
780 Faridkot PB-12-005-061-001/213
(PACCA) 		2612005000NRG24060920230118476 10/09/2023 VEERPAL KAUR 2612005WL003760 VEERPAL KAUR 00468 UBIN0538639 909 909 Processed 07/11/2023 7130621723 Mrs. VEERPAL KAUR INDIAN BANK(607105)
781 Faridkot PB-12-005-061-001/31
(PACCA) 		2612005000NRG24060920230118483 10/09/2023 CHARANJIT KAUR 2612005WL003760 CHARANJIT KAUR 00468 UBIN0538639 606 606 Processed 07/11/2023 7130621724 CHARANJEET KAUR ICICI BANK LTD(508534)
782 Faridkot PB-12-005-061-001/340
(PACCA) 		2612005000NRG24060920230118486 10/09/2023 KARMJIT KAUR 2612005WL003760 KARMJIT KAUR 00468 UBIN0538639 1818 1818 Processed 07/11/2023 7130621860 KARAMJIT KAUR ICICI BANK LTD(508534)
783 Faridkot PB-12-005-061-001/373
(PACCA) 		2612005000NRG24060920230118491 10/09/2023 Jaspreet Kaur 2612005WL003760 Jaspreet Kaur 00468 UBIN0538639 303 303 Processed 07/11/2023 7130621171 JASPREET KAUR W/O GOBIND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
784 Faridkot PB-12-005-061-001/378
(PACCA) 		2612005000NRG24060920230118492 10/09/2023 BINDER KAUR 2612005WL003760 BINDER KAUR 00468 UBIN0538639 1515 1515 Processed 07/11/2023 7130621919 BINDER KAUR ICICI BANK LTD(508534)
785 Faridkot PB-12-005-061-001/385
(PACCA) 		2612005000NRG24060920230118495 10/09/2023 RANI KAUR 2612005WL003760 RANI KAUR 00468 UBIN0538639 1818 1818 Processed 07/11/2023 7130621181 Rani Kaur FINO PAYMENTS BANK LTD(608001)
786 Faridkot PB-12-005-061-001/394
(PACCA) 		2612005000NRG24060920230118497 10/09/2023 PARAMJIT KAUR 2612005WL003760 PARAMJIT KAUR 00468 UBIN0538639 1515 1515 Processed 07/11/2023 7130621170 PARAMJEET KAUR ICICI BANK LTD(508534)
787 Faridkot PB-12-005-061-001/44
(PACCA) 		2612005000NRG24060920230118501 10/09/2023 NASIB KAUR 2612005WL003760 NASIB KAUR 00468 UBIN0538639 1818 1818 Processed 07/11/2023 7130621754 NASIB KAUR ICICI BANK LTD(508534)
788 Faridkot PB-12-005-061-001/44
(PACCA) 		2612005000NRG24060920230118500 10/09/2023 SUKHDEV SINGH 2612005WL003760 SUKHDEV SINGH 00468 UBIN0538639 606 606 Processed 07/11/2023 7130621753 SUKHDEV SINGH S/O SH AJAIB SINGH AND DSS UNION BANK OF INDIA(508500)
789 Faridkot PB-12-005-061-001/46
(PACCA) 		2612005000NRG24060920230118503 10/09/2023 AMARJIT KAUR 2612005WL003760 AMARJIT KAUR 00468 UBIN0538639 303 303 Processed 07/11/2023 7130621755 AMARJIT KAUR S/O BAGARH SINGH UNION BANK OF INDIA(508500)
790 Faridkot PB-12-005-061-001/654
(PACCA) 		2612005000NRG24060920230118515 10/09/2023 Simarjeet kaur 2612005WL003760 Simarjeet kaur 00468 UBIN0538639 303 303 Rejected 07/11/2023 7130621322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 Faridkot PB-12-005-061-001/80
(PACCA) 		2612005000NRG24060920230118516 10/09/2023 MAJOR SINGH 2612005WL003760 MAJOR SINGH 00468 UBIN0538639 1818 1818 Processed 07/11/2023 7130621757 MAJOR SINGH ICICI BANK LTD(508534)
792 Faridkot PB-12-005-061-001/87
(PACCA) 		2612005000NRG24060920230118518 10/09/2023 JASWINDER KAUR 2612005WL003760 JASWINDER KAUR 00468 UBIN0538639 1818 1818 Processed 07/11/2023 7130621758 JASWINDER KAUR ICICI BANK LTD(508534)
793 Faridkot PB-12-005-061-001/94
(PACCA) 		2612005000NRG24060920230118519 10/09/2023 BHINDER KAUR 2612005WL003760 BHINDER KAUR 00468 UBIN0538639 1515 1515 Processed 07/11/2023 7130621169 BHINDER KAUR W/O ROOP SINGH UNION BANK OF INDIA(508500)
794 Faridkot PB-12-005-084-001/153
(RATTI RORI) 		2612005000NRG24060920230118535 10/09/2023 SUKHVEER KAUR 2612005WL003761 SUKHVEER KAUR 00468 UBIN0538639 1212 1212 Processed 07/11/2023 7130621272 SUKHVIR KAUR ICICI BANK LTD(508534)
795 Faridkot PB-12-005-118-001/67
(Pakka No. 4) 		2612005000NRG24050920230118063 10/09/2023 JAGJIT SINGH 2612005WL003745 JAGJIT SINGH 00468 UBIN0538639 1818 1818 Processed 07/11/2023 7130621335 JAGJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 33330 33330
796 Faridkot PB-12-005-088-001/175
(FARIDKOT RURAL) 		2612005000NRG24050920230117822 10/09/2023 NARINDER SINGH 2612005WL003737 NARINDER SINGH 00468 UBIN0910147 1818 1818 Processed 07/11/2023 7130621760 NARINDER SINGH SO TEJA SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
797 Faridkot PB-12-005-009-001/208
(RAJOWALA) 		2612005000NRG24080920230120183 10/09/2023 Sukhpreet Kaur 2612005WL003837 Sukhpreet Kaur 00691 IPOS0000001 1818 1818 Processed 07/11/2023 7130621851 SUKHPREET KAUR D/O MUKHA SINGH PUNJAB GRAMIN BANK(607138)
798 Faridkot PB-12-005-015-001/157
(CHAMELI) 		2612005000NRG24100920230121113 10/09/2023 Ramandeep Kaur 2612005WL003869 Ramandeep Kaur 00691 IPOS0000001 1818 1818 Processed 07/11/2023 7130621852 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
799 Faridkot PB-12-005-049-001/209
(MEHMUANA) 		2612005000NRG24100920230121879 10/09/2023 JASVIR KAUR 2612005WL003878 JASVIR KAUR 00691 IPOS0000001 909 909 Processed 07/11/2023 7130621502 JASVEER KAUR ICICI BANK LTD(508534)
SubTotal 4545 4545
Total 1165641 1165641

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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_51474 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 3636
2 Faridkot PB2612005_100923APB_FTO_51474 AXIS BANK UTIB0002339 MEHMUANA 1515
3 Faridkot PB2612005_100923APB_FTO_51474 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 19392
4 Faridkot PB2612005_100923APB_FTO_51474 Bank of India BKID0006540 FARIDKOT 119685
5 Faridkot PB2612005_100923APB_FTO_51474 Bank of Maharastra MAHB0001920 FARIDKOT 3636
6 Faridkot PB2612005_100923APB_FTO_51474 Canara Bank CNRB0002441 FARIDKOT 3333
7 Faridkot PB2612005_100923APB_FTO_51474 Canara Bank CNRB0018126 FARIDKOT II 3333
8 Faridkot PB2612005_100923APB_FTO_51474 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 303
9 Faridkot PB2612005_100923APB_FTO_51474 Central Bank Of India CBIN0282170 FARIDKOT 6060
10 Faridkot PB2612005_100923APB_FTO_51474 Central Bank Of India CBIN0285059 CHAHAL 3636
11 Faridkot PB2612005_100923APB_FTO_51474 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 179376
12 Faridkot PB2612005_100923APB_FTO_51474 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 3333
13 Faridkot PB2612005_100923APB_FTO_51474 District Central Cooperative Bank UTIB0SFDK03 RATTI RORI 18786
14 Faridkot PB2612005_100923APB_FTO_51474 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1515
15 Faridkot PB2612005_100923APB_FTO_51474 HDFC HDFC0003009 Sadiq 7272
16 Faridkot PB2612005_100923APB_FTO_51474 HDFC HDFC0003534 Pindi Balochan 13635
17 Faridkot PB2612005_100923APB_FTO_51474 HDFC HDFC0009206 FARIDKOT 3333
18 Faridkot PB2612005_100923APB_FTO_51474 IDBI Bank IBKL0000395 FARIDKOT 5454
19 Faridkot PB2612005_100923APB_FTO_51474 ICICI BANK ICIC0000783 FARIDKOT 606
20 Faridkot PB2612005_100923APB_FTO_51474 ICICI BANK ICIC0003571 SADIQ 1515
21 Faridkot PB2612005_100923APB_FTO_51474 Indian Bank IDIB000B703 FARIDKOT 25755
22 Faridkot PB2612005_100923APB_FTO_51474 Indian Bank IDIB000F007 FARIDKOT 3939
23 Faridkot PB2612005_100923APB_FTO_51474 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 10605
24 Faridkot PB2612005_100923APB_FTO_51474 Punjab & Sind Bank PSIB0000142 GOLEWALA 42723
25 Faridkot PB2612005_100923APB_FTO_51474 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 89082
26 Faridkot PB2612005_100923APB_FTO_51474 Punjab & Sind Bank PSIB0000553 JAND SAHIB 124230
27 Faridkot PB2612005_100923APB_FTO_51474 Punjab & Sind Bank PSIB0000579 BHALOOR 909
28 Faridkot PB2612005_100923APB_FTO_51474 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1818
29 Faridkot PB2612005_100923APB_FTO_51474 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 3636
30 Faridkot PB2612005_100923APB_FTO_51474 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 24543
31 Faridkot PB2612005_100923APB_FTO_51474 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 26967
32 Faridkot PB2612005_100923APB_FTO_51474 Punjab & Sind Bank PSIB0021200 KINGRA 36663
33 Faridkot PB2612005_100923APB_FTO_51474 Punjab & Sind Bank PSIB0021284 Seerwali 1515
34 Faridkot PB2612005_100923APB_FTO_51474 Punjab & Sind Bank PSIB0021351 Chand Baja 1818
35 Faridkot PB2612005_100923APB_FTO_51474 Punjab & Sind Bank PSIB0021365 Kammiana 36057
36 Faridkot PB2612005_100923APB_FTO_51474 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 45147
37 Faridkot PB2612005_100923APB_FTO_51474 Punjab National Bank PUNB0016800 FARIDKOT CITY 11817
38 Faridkot PB2612005_100923APB_FTO_51474 Punjab National Bank PUNB0020610 Faridkot 9393
39 Faridkot PB2612005_100923APB_FTO_51474 Punjab National Bank PUNB0060100 FARIDKOT CANTT 44844
40 Faridkot PB2612005_100923APB_FTO_51474 Punjab National Bank PUNB0060100 FDK CANTT 1818
41 Faridkot PB2612005_100923APB_FTO_51474 Punjab National Bank PUNB0060800 DHUDIKE 1515
42 Faridkot PB2612005_100923APB_FTO_51474 Punjab National Bank PUNB0134410 Sadiq Faridkot 19695
43 Faridkot PB2612005_100923APB_FTO_51474 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 31512
44 Faridkot PB2612005_100923APB_FTO_51474 Punjab National Bank PUNB0344200 MAIN BAZAR 6666
45 Faridkot PB2612005_100923APB_FTO_51474 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 7272
46 Faridkot PB2612005_100923APB_FTO_51474 State Bank of India SBIN0001736 FARIDKOT 10302
47 Faridkot PB2612005_100923APB_FTO_51474 State Bank of India SBIN0013679 SADIQ 12120
48 Faridkot PB2612005_100923APB_FTO_51474 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 5454
49 Faridkot PB2612005_100923APB_FTO_51474 State Bank of India SBIN0050051 FARIDKOT 6969
50 Faridkot PB2612005_100923APB_FTO_51474 State Bank of India SBIN0050057 SADIQ 66357
51 Faridkot PB2612005_100923APB_FTO_51474 State Bank of India SBIN0050173 PANJ GRAIN KALAN 1515
52 Faridkot PB2612005_100923APB_FTO_51474 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 1818
53 Faridkot PB2612005_100923APB_FTO_51474 State Bank of India SBIN0051355 GOLEWALA 6363
54 Faridkot PB2612005_100923APB_FTO_51474 UCO Bank UCBA0002509 FARIDKOT 5757
55 Faridkot PB2612005_100923APB_FTO_51474 Union Bank of India UBIN0538639 FARIDKOT 33330
56 Faridkot PB2612005_100923APB_FTO_51474 Union Bank of India UBIN0910147 FARIDKOT 1818
57 Faridkot PB2612005_100923APB_FTO_51474 India Post Payments Bank IPOS0000001 FARIDKOT 4545

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