Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:01:53 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_290923APB_FTO_56890
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Faridkot PB-12-005-006-001/373
(BEGU WALA) 		2612005000NRG24280920230140661 29/09/2023 KULDEEP SINGH 2612005WL004433 KULDEEP SINGH 00045 BARB0FARIDK 1818 1818 Processed 11/11/2023 7377276625 KULDEEP SINGH SO GUR BANK OF BARODA(606985)
2 Faridkot PB-12-005-054-001/15
(MIDDU MANN) 		2612005000NRG24280920230141034 29/09/2023 Charnjeet Kaur 2612005WL004446 Charnjeet Kaur 00045 BARB0FARIDK 1515 1515 Processed 11/11/2023 7377276388 CHARANJIT KAUR W O J BANK OF BARODA(606985)
3 Faridkot PB-12-005-070-001/26
(SIMREYWALA) 		2612005000NRG24280920230140690 29/09/2023 Karamjit Kaur 2612005WL004434 Karamjit Kaur 00045 BARB0FARIDK 1515 1515 Processed 11/11/2023 7377276578 KARAMJEET KAUR W O P BANK OF BARODA(606985)
SubTotal 4848 4848
4 Faridkot PB-12-005-019-001/230
(CHET SINGH WALA) 		2612005000NRG24280920230140993 29/09/2023 GURPREET SINGH 2612005WL004445 GURPREET SINGH 00048 BKID0006540 1212 1212 Processed 11/11/2023 7377276616 GURPREET SINGH S/O GURMAIL SINGH BANK OF INDIA(508505)
5 Faridkot PB-12-005-019-001/82
(CHET SINGH WALA) 		2612005000NRG24280920230141012 29/09/2023 KRISHAN SINGH 2612005WL004445 KRISHAN SINGH 00048 BKID0006540 1515 1515 Processed 11/11/2023 7377276604 KRISHAN SINGH SO GANGA SINGH BANK OF INDIA(508505)
SubTotal 2727 2727
6 Faridkot PB-12-005-012-001/113
(BURJ MASTA) 		2612005000NRG24280920230140527 29/09/2023 JASPREET KAUR 2612005WL004428 JASPREET KAUR 00078 CNRB0002441 1212 1212 Processed 11/11/2023 7377276392 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Faridkot PB-12-005-070-001/107
(SIMREYWALA) 		2612005000NRG24280920230140675 29/09/2023 KIRANDEEP KAUR 2612005WL004434 KIRANDEEP KAUR 00078 CNRB0002441 1515 1515 Rejected 10/11/2023 7377276390 Aadhaar Number not Mapped to Account Number
8 Faridkot PB-12-005-092-001/75
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280920230140450 29/09/2023 MITHU SINGH 2612005WL004425 MITHU SINGH 00078 CNRB0002441 1515 1515 Processed 11/11/2023 7377276391 MR MITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
9 Faridkot PB-12-005-062-001/104
(Nawan Pehluwala) 		2612005000NRG24280920230140452 29/09/2023 KULDEEP KAUR 2612005WL004426 KULDEEP KAUR 00078 CNRB0006066 1515 1515 Processed 11/11/2023 7377276310 KULDEEP KAUR CANARA BANK(508532)
10 Faridkot PB-12-005-062-001/189
(PEHLUWALA) 		2612005000NRG24280920230140282 29/09/2023 PATHANA SINGH 2612005WL004420 PATHANA SINGH 00078 CNRB0006066 1515 1515 Processed 11/11/2023 7377276599 Mr. PATHANA SINGH . CENTRAL BANK OF INDIA(607115)
11 Faridkot PB-12-005-062-001/197
(PEHLUWALA) 		2612005000NRG24280920230140283 29/09/2023 THANA SINGH 2612005WL004420 THANA SINGH 00078 CNRB0006066 1515 1515 Processed 11/11/2023 7377276615 THANA SINGH CANARA BANK(508532)
12 Faridkot PB-12-005-062-001/217
(PEHLUWALA) 		2612005000NRG24280920230140461 29/09/2023 MANJU DEVI 2612005WL004426 MANJU DEVI 00078 CNRB0006066 1515 1515 Processed 11/11/2023 7377276211 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Faridkot PB-12-005-062-001/36
(Nawan Pehluwala) 		2612005000NRG24280920230140284 29/09/2023 Gurdip Singh 2612005WL004420 Gurdip Singh 00078 CNRB0006066 1515 1515 Processed 11/11/2023 7377276593 GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
14 Faridkot PB-12-005-062-001/37
(Nawan Pehluwala) 		2612005000NRG24280920230140463 29/09/2023 SURJIT KAUR 2612005WL004426 SURJIT KAUR 00078 CNRB0006066 1515 1515 Processed 11/11/2023 7377276600 SURJIT KAUR CANARA BANK(508532)
15 Faridkot PB-12-005-062-001/42
(PEHLUWALA) 		2612005000NRG24280920230140286 29/09/2023 HEERA SINGHGH 2612005WL004420 HEERA SINGHGH 00078 CNRB0006066 1515 1515 Processed 11/11/2023 7377276580 HEERA SINGH CANARA BANK(508532)
16 Faridkot PB-12-005-115-001/13
(Nawan Pehluwala) 		2612005000NRG24280920230140469 29/09/2023 SANKAR SINGH 2612005WL004426 SANKAR SINGH 00078 CNRB0006066 1515 1515 Processed 11/11/2023 7377276614 SHANKAR SINGH CANARA BANK(508532)
17 Faridkot PB-12-005-115-001/24
(Nawan Pehluwala) 		2612005000NRG24280920230140476 29/09/2023 Jagdeep kaur 2612005WL004426 Jagdeep kaur 00078 CNRB0006066 1515 1515 Processed 11/11/2023 7377276617 JAGDEEP KAUR CANARA BANK(508532)
18 Faridkot PB-12-005-115-001/33
(Nawan Pehluwala) 		2612005000NRG24280920230140478 29/09/2023 sukhjit kaur 2612005WL004426 sukhjit kaur 00078 CNRB0006066 1212 1212 Processed 11/11/2023 7377276612 SUKHJEET KAUR CANARA BANK(508532)
19 Faridkot PB-12-005-115-001/5
(Nawan Pehluwala) 		2612005000NRG24280920230140480 29/09/2023 LAKHA SINGH 2612005WL004426 LAKHA SINGH 00078 CNRB0006066 1212 1212 Processed 11/11/2023 7377276621 LAKHA SINGH CANARA BANK(508532)
20 Faridkot PB-12-005-115-001/6
(Nawan Pehluwala) 		2612005000NRG24280920230140481 29/09/2023 KAMALJEET KAUR 2612005WL004426 KAMALJEET KAUR 00078 CNRB0006066 1515 1515 Processed 11/11/2023 7377276624 KANWALJIT KAUR CANARA BANK(508532)
21 Faridkot PB-12-005-115-001/71
(Nawan Pehluwala) 		2612005000NRG24280920230140483 29/09/2023 ANITA 2612005WL004426 ANITA 00078 CNRB0006066 1515 1515 Processed 11/11/2023 7377276472 ANITA CANARA BANK(508532)
22 Faridkot PB-12-005-115-001/73
(Nawan Pehluwala) 		2612005000NRG24280920230140484 29/09/2023 ANGREJ SINGH 2612005WL004426 ANGREJ SINGH 00078 CNRB0006066 1515 1515 Processed 11/11/2023 7377276213 ANGREJ SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
23 Faridkot PB-12-005-115-001/73
(Nawan Pehluwala) 		2612005000NRG24280920230140485 29/09/2023 KARAMJIT KAUR 2612005WL004426 KARAMJIT KAUR 00078 CNRB0006066 1515 1515 Processed 11/11/2023 7377276215 KARAMJIT KAUR CANARA BANK(508532)
SubTotal 22119 22119
24 Faridkot PB-12-005-002-001/98
(ARIANWALA KHURD) 		2612005000NRG24280920230140253 29/09/2023 VISHAKA SINGH 2612005WL004417 VISHAKA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7377276330 VISAKHA SINGH S/O HARBANS SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
25 Faridkot PB-12-005-006-001/131
(BEGU WALA) 		2612005000NRG24280920230140637 29/09/2023 VANZARO KAUR 2612005WL004433 VANZARO KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7377276534 WANJARO ICICI BANK LTD(508534)
26 Faridkot PB-12-005-019-001/165
(CHET SINGH WALA) 		2612005000NRG24280920230140988 29/09/2023 MAGHAR SINGH 2612005WL004445 MAGHAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377276546 MAGHAR SINGH ICICI BANK LTD(508534)
27 Faridkot PB-12-005-019-001/229
(CHET SINGH WALA) 		2612005000NRG24280920230140992 29/09/2023 KARAMJEET KAUR 2612005WL004445 KARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377276543 KARAMJEET KAUR W/O GURBAKSH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
28 Faridkot PB-12-005-019-001/38
(CHET SINGH WALA) 		2612005000NRG24280920230141003 29/09/2023 GURDEV SINGH 2612005WL004445 GURDEV SINGH 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377276539 GURDEV SINGH S/O BHAG SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
29 Faridkot PB-12-005-021-001/367
(DHILWAN KHURD) 		2612005000NRG24280920230140426 29/09/2023 GURJANT SINGH 2612005WL004424 GURJANT SINGH 00114 UTIB0SFDK03 1515 1515 Rejected 10/11/2023 7377276281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Faridkot PB-12-005-021-001/76
(DHILWAN KHURD) 		2612005000NRG24280920230140438 29/09/2023 KULDEEP KAUR 2612005WL004424 KULDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377276592 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
31 Faridkot PB-12-005-046-001/122
(MACHAKI KALAN) 		2612005000NRG24280920230140292 29/09/2023 SUKHPREET KAUR 2612005WL004421 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377276605 SUKHPREET KAUR W/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
32 Faridkot PB-12-005-046-001/166
(MACHAKI KALAN) 		2612005000NRG24280920230140304 29/09/2023 BALTEJ KAUR 2612005WL004421 BALTEJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7377276545 BALTEJ KAUR W/O JAGDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
33 Faridkot PB-12-005-046-001/186
(MACHAKI KALAN) 		2612005000NRG24280920230140306 29/09/2023 MANJEET KAUR 2612005WL004421 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377276542 MANJEET KAUR W/O GURMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
34 Faridkot PB-12-005-046-001/213
(MACHAKI KALAN) 		2612005000NRG24280920230140313 29/09/2023 MALKEET KAUR 2612005WL004421 MALKEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377276538 PIARA SINGH & MALKIT KAUR (JT A/C) THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
35 Faridkot PB-12-005-046-001/224
(MACHAKI KALAN) 		2612005000NRG24280920230140315 29/09/2023 MAGINDER SINGH 2612005WL004421 MAGINDER SINGH 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377276541 NAGINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
36 Faridkot PB-12-005-046-001/257
(MACHAKI KALAN) 		2612005000NRG24280920230140325 29/09/2023 NASIB KAUR 2612005WL004421 NASIB KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7377276602 NASEEB KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
37 Faridkot PB-12-005-046-001/43
(MACHAKI KALAN) 		2612005000NRG24280920230140348 29/09/2023 DARSHAN SINGH 2612005WL004421 DARSHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7377276540 DARSHAN SINGH SO BHAG SINGH PUNJAB & SIND BANK(607087)
38 Faridkot PB-12-005-046-001/43
(MACHAKI KALAN) 		2612005000NRG24280920230140349 29/09/2023 GURMEET KAUR 2612005WL004421 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7377276596 GURMEET KAUR INDUSIND BANK(607189)
39 Faridkot PB-12-005-054-001/12
(MIDDU MANN) 		2612005000NRG24280920230141020 29/09/2023 MANJIT KAUR 2612005WL004446 MANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377276529 MANJEET KAUR ICICI BANK LTD(508534)
40 Faridkot PB-12-005-054-001/125
(MIDDU MANN) 		2612005000NRG24280920230141021 29/09/2023 Amar singh 2612005WL004446 Amar singh 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377276544 AMAR SINGH S/O NACHATTER SINGH BANK OF INDIA(508505)
41 Faridkot PB-12-005-054-001/16
(MIDDU MANN) 		2612005000NRG24280920230141035 29/09/2023 Jasveer Kaur 2612005WL004446 Jasveer Kaur 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7377276531 JASBIR KAUR W/O GURJANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
42 Faridkot PB-12-005-054-001/22
(MIDDU MANN) 		2612005000NRG24280920230141039 29/09/2023 KULWANT SINGH 2612005WL004446 KULWANT SINGH 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7377276528 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
43 Faridkot PB-12-005-054-001/26
(MIDDU MANN) 		2612005000NRG24280920230141042 29/09/2023 Nek Singh 2612005WL004446 Nek Singh 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377276627 NEK SINGH PUNJAB NATIONAL BANK(508568)
44 Faridkot PB-12-005-054-001/38
(MIDDU MANN) 		2612005000NRG24280920230141044 29/09/2023 MUKHTIYAR KAUR 2612005WL004446 MUKHTIYAR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7377276524 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
45 Faridkot PB-12-005-054-001/4
(MIDDU MANN) 		2612005000NRG24280920230141045 29/09/2023 Ruldu Singh 2612005WL004446 Ruldu Singh 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7377276527 RULDU SINGH S/O BAHAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
46 Faridkot PB-12-005-054-001/57
(MIDDU MANN) 		2612005000NRG24280920230141048 29/09/2023 GURCHARAN SINGH 2612005WL004446 GURCHARAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7377276521 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
47 Faridkot PB-12-005-054-001/58
(MIDDU MANN) 		2612005000NRG24280920230141049 29/09/2023 BEANT SINGH 2612005WL004446 BEANT SINGH 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377276532 BEANT SINGH ICICI BANK LTD(508534)
48 Faridkot PB-12-005-054-001/61
(MIDDU MANN) 		2612005000NRG24280920230141050 29/09/2023 HARBANS KAUR 2612005WL004446 HARBANS KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7377276530 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
49 Faridkot PB-12-005-054-001/94
(MIDDU MANN) 		2612005000NRG24280920230141054 29/09/2023 KARAMJIT KAUR 2612005WL004446 KARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7377276533 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
50 Faridkot PB-12-005-070-001/101
(SIMREYWALA) 		2612005000NRG24280920230140671 29/09/2023 RAJWINDER KAUR 2612005WL004434 RAJWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377276327 RAJWINDER KAUR W/O SUKHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
51 Faridkot PB-12-005-070-001/102
(SIMREYWALA) 		2612005000NRG24280920230140672 29/09/2023 Rajni 2612005WL004434 Rajni 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377276587 SHAMA M G M RAJNI BANK OF BARODA(606985)
52 Faridkot PB-12-005-070-001/103
(SIMREYWALA) 		2612005000NRG24280920230140673 29/09/2023 Mubarak Singh 2612005WL004434 Mubarak Singh 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377276551 MUBARAK SINGH S/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
53 Faridkot PB-12-005-070-001/11
(SIMREYWALA) 		2612005000NRG24280920230140676 29/09/2023 JASWINDER KAUR 2612005WL004434 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377276282 JASWINDER KAUR W/O GORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
54 Faridkot PB-12-005-070-001/112
(SIMREYWALA) 		2612005000NRG24280920230140677 29/09/2023 MARTHA RANI 2612005WL004434 MARTHA RANI 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377276419 MARTHA RANI W/O SHEHJAD MASIH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
55 Faridkot PB-12-005-070-001/114
(SIMREYWALA) 		2612005000NRG24280920230140678 29/09/2023 gagandeep kaur 2612005WL004434 gagandeep kaur 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377276329 TAMANA M G M GAGANDE BANK OF BARODA(606985)
56 Faridkot PB-12-005-070-001/117
(SIMREYWALA) 		2612005000NRG24280920230140679 29/09/2023 Boota Singh 2612005WL004434 Boota Singh 00114 UTIB0SFDK03 909 909 Processed 12/11/2023 7377276284 BOOTA SINGH S/O POORAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
57 Faridkot PB-12-005-070-001/12
(SIMREYWALA) 		2612005000NRG24280920230140681 29/09/2023 GURDEV KAUR 2612005WL004434 GURDEV KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377276323 GURDEV KAUR ICICI BANK LTD(508534)
58 Faridkot PB-12-005-070-001/120
(SIMREYWALA) 		2612005000NRG24280920230140682 29/09/2023 Gurbhej Singh 2612005WL004434 Gurbhej Singh 00114 UTIB0SFDK03 1515 1515 Rejected 10/11/2023 7377276326 Aadhaar Number not Mapped to Account Number
59 Faridkot PB-12-005-070-001/120
(SIMREYWALA) 		2612005000NRG24280920230140683 29/09/2023 Ramandeep Kaur 2612005WL004434 Ramandeep Kaur 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377276325 RAMANDEEP KAUR W/O GURBHEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
60 Faridkot PB-12-005-070-001/17
(SIMREYWALA) 		2612005000NRG24280920230140686 29/09/2023 GURPREET KAUR 2612005WL004434 GURPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 12/11/2023 7377276561 GURPREET KAUR W/O BAAZ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
61 Faridkot PB-12-005-070-001/22
(SIMREYWALA) 		2612005000NRG24280920230140689 29/09/2023 JASMAIL KAUR 2612005WL004434 JASMAIL KAUR 00114 UTIB0SFDK03 606 606 Processed 11/11/2023 7377276321 JASMAIL KAUR ICICI BANK LTD(508534)
62 Faridkot PB-12-005-070-001/29
(SIMREYWALA) 		2612005000NRG24280920230140692 29/09/2023 ATMA SINGH 2612005WL004434 ATMA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377276549 ATMA SINGH ICICI BANK LTD(508534)
63 Faridkot PB-12-005-070-001/38
(SIMREYWALA) 		2612005000NRG24280920230140695 29/09/2023 MANJIT KAUR 2612005WL004434 MANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377276317 JASHANDEEP KAUR D/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
64 Faridkot PB-12-005-070-001/41
(SIMREYWALA) 		2612005000NRG24280920230140696 29/09/2023 BHINDER SINGH 2612005WL004434 BHINDER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 12/11/2023 7377276331 BHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
65 Faridkot PB-12-005-070-001/44
(SIMREYWALA) 		2612005000NRG24280920230140699 29/09/2023 PARAMJIT KAUR 2612005WL004434 PARAMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377276584 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
66 Faridkot PB-12-005-070-001/47
(SIMREYWALA) 		2612005000NRG24280920230140700 29/09/2023 SUKHPREET KAUR 2612005WL004434 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377276316 SUKHPREET KAUR W/O BALKARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
67 Faridkot PB-12-005-070-001/5
(SIMREYWALA) 		2612005000NRG24280920230140701 29/09/2023 SUKHJIT KAUR 2612005WL004434 SUKHJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377276286 SUKHJEET KAUR HDFC BANK LTD(607152)
68 Faridkot PB-12-005-070-001/54
(SIMREYWALA) 		2612005000NRG24280920230140703 29/09/2023 ASHOK MASEEH 2612005WL004434 ASHOK MASEEH 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377276314 ASHOK MASEE THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
69 Faridkot PB-12-005-070-001/54
(SIMREYWALA) 		2612005000NRG24280920230140702 29/09/2023 PARVEEN KAUR 2612005WL004434 PARVEEN KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377276415 PARVEEN KAUR W/O ASHOK MASIH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
70 Faridkot PB-12-005-070-001/62
(SIMREYWALA) 		2612005000NRG24280920230140705 29/09/2023 Karamjeet kaur 2612005WL004434 Karamjeet kaur 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377276283 KARAMJEET KAUR W/O JAILA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
71 Faridkot PB-12-005-070-001/66
(SIMREYWALA) 		2612005000NRG24280920230140709 29/09/2023 SIMARPAL KAUR 2612005WL004434 SIMARPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377276315 SIMARPAL KAUR W/O PARAMJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
72 Faridkot PB-12-005-070-001/69
(SIMREYWALA) 		2612005000NRG24280920230140710 29/09/2023 GURDEV SINGH 2612005WL004434 GURDEV SINGH 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377276318 MR GURDEV SINGH STATE BANK OF INDIA(508548)
73 Faridkot PB-12-005-070-001/7
(SIMREYWALA) 		2612005000NRG24280920230140711 29/09/2023 RANI KAUR 2612005WL004434 RANI KAUR 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7377276328 RANI AGIAKAR HDFC BANK LTD(607152)
74 Faridkot PB-12-005-070-001/70
(SIMREYWALA) 		2612005000NRG24280920230140712 29/09/2023 Veenas Kaur 2612005WL004434 Veenas Kaur 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377276324 VEENAS HARNEK HDFC BANK LTD(607152)
75 Faridkot PB-12-005-070-001/76
(SIMREYWALA) 		2612005000NRG24280920230140715 29/09/2023 SANDEEP KAUR SEEMA KAUR 2612005WL004434 SANDEEP KAUR SEEMA KAUR 00114 UTIB0SFDK03 1212 1212 Processed 12/11/2023 7377276319 SEEMA W/O LASMAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
76 Faridkot PB-12-005-070-001/77
(SIMREYWALA) 		2612005000NRG24280920230140716 29/09/2023 BINDER KAUR 2612005WL004434 BINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377276320 BINDER KAUR ICICI BANK LTD(508534)
77 Faridkot PB-12-005-070-001/8
(SIMREYWALA) 		2612005000NRG24280920230140718 29/09/2023 PARAMJIT KAUR 2612005WL004434 PARAMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Rejected 10/11/2023 7377276285 Aadhaar Number not Mapped to Account Number
78 Faridkot PB-12-005-070-001/84
(SIMREYWALA) 		2612005000NRG24280920230140720 29/09/2023 ANJREJ KAUR 2612005WL004434 ANJREJ KAUR 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7377276313 ANGREJ KAUR ICICI BANK LTD(508534)
79 Faridkot PB-12-005-070-001/86
(SIMREYWALA) 		2612005000NRG24280920230140721 29/09/2023 MANPREET KAUR 2612005WL004434 MANPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377276553 MANPREET KAUR W/O IKBAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
80 Faridkot PB-12-005-070-001/92
(SIMREYWALA) 		2612005000NRG24280920230140725 29/09/2023 BHUPINDER KAUR 2612005WL004434 BHUPINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377276322 BHUPINDER KAUR HDFC BANK LTD(607152)
81 Faridkot PB-12-005-070-001/93
(SIMREYWALA) 		2612005000NRG24280920230140726 29/09/2023 CHINTA DEVI 2612005WL004434 CHINTA DEVI 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377276280 CHINTA DEVI W/O RAJU SEDA THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
82 Faridkot PB-12-005-070-001/96
(SIMREYWALA) 		2612005000NRG24280920230140727 29/09/2023 NAIB SINGH 2612005WL004434 NAIB SINGH 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377276332 NAIB SINGH HDFC BANK LTD(607152)
83 Faridkot PB-12-005-081-001/53
(KANIANWALI) 		2612005000NRG24280920230140265 29/09/2023 GURMEET KAUR 2612005WL004417 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7377276536 GURMEET KAUR W/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
84 Faridkot PB-12-005-081-001/53
(KANIANWALI) 		2612005000NRG24280920230140264 29/09/2023 SUKHDEV SINGH 2612005WL004417 SUKHDEV SINGH 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7377276608 SUKHDEV SINGH SO JOGINDER SINGH PUNJAB & SIND BANK(607087)
85 Faridkot PB-12-005-082-001/221
(PINDI BALOCHAN) 		2612005000NRG24280920230140504 29/09/2023 JAGJEET SINGH 2612005WL004427 JAGJEET SINGH 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7377276537 JAGJIT SINGH SO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
86 Faridkot PB-12-005-091-001/180
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280920230140376 29/09/2023 HARNAM KAUR 2612005WL004423 HARNAM KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7377276523 HARNAM KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
87 Faridkot PB-12-005-091-001/440
(BABA FARID NAGAR) 		2612005000NRG24280920230140391 29/09/2023 ANGREJ KAUR 2612005WL004423 ANGREJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7377276535 ANGREJ KAUR W/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
88 Faridkot PB-12-005-109-001/159
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280920230140394 29/09/2023 KARTAR SINGH 2612005WL004423 KARTAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7377276522 KARTAR SINGH S/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
89 Faridkot PB-12-005-109-001/200
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280920230140395 29/09/2023 SUKHPREET KAUR 2612005WL004423 SUKHPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7377276525 SUKHPREET KAUR W/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
90 Faridkot PB-12-005-109-001/21
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280920230140397 29/09/2023 BALJINDER KAUR 2612005WL004423 BALJINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7377276526 BALJINDER KAUR W/O ROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 100293 100293
91 Faridkot PB-12-005-046-001/224
(MACHAKI KALAN) 		2612005000NRG24280920230140316 29/09/2023 MANPREET KAUR 2612005WL004421 MANPREET KAUR 00152 HDFC0001414 1818 1818 Processed 11/11/2023 7377276611 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 Faridkot PB-12-005-086-001/240
(Guru Kirpa Sadhanwala) 		2612005000NRG24280920230140270 29/09/2023 Davinder Kaur 2612005WL004418 Davinder Kaur 00152 HDFC0001414 1818 1818 Processed 11/11/2023 7377276590 DEVINDER KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
93 Faridkot PB-12-005-070-001/35
(SIMREYWALA) 		2612005000NRG24280920230140693 29/09/2023 Simbal KAUR 2612005WL004434 Simbal KAUR 00152 HDFC0003009 1515 1515 Processed 11/11/2023 7377276576 SIMBAL KAUR PUNJAB & SIND BANK(607087)
94 Faridkot PB-12-005-070-001/74
(SIMREYWALA) 		2612005000NRG24280920230140714 29/09/2023 AMANDEEP KAUR 2612005WL004434 AMANDEEP KAUR 00152 HDFC0003009 1515 1515 Processed 11/11/2023 7377276579 AMANDEEP KAUR HDFC BANK LTD(607152)
95 Faridkot PB-12-005-082-001/115
(PINDI BALOCHAN) 		2612005000NRG24280920230140489 29/09/2023 SUKHJEET KAUR 2612005WL004427 SUKHJEET KAUR 00152 HDFC0003009 1212 1212 Processed 11/11/2023 7377276591 SUKHJEET KAUR HDFC BANK LTD(607152)
96 Faridkot PB-12-005-082-001/174
(PINDI BALOCHAN) 		2612005000NRG24280920230140496 29/09/2023 SARABJIT KAUR 2612005WL004427 SARABJIT KAUR 00152 HDFC0003009 1212 1212 Processed 11/11/2023 7377276618 SARABJEET KAUR HDFC BANK LTD(607152)
SubTotal 5454 5454
97 Faridkot PB-12-005-112-001/19
(Guru Kirpa Sadhanwala) 		2612005000NRG24280920230140272 29/09/2023 PARAMJEET KAUR 2612005WL004418 PARAMJEET KAUR 00152 HDFC0003033 1818 1818 Processed 11/11/2023 7377276622 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
98 Faridkot PB-12-005-081-001/173
(KANIANWALI) 		2612005000NRG24280920230140262 29/09/2023 SUKHPREET KAUR 2612005WL004417 SUKHPREET KAUR 00152 HDFC0003534 1818 1818 Processed 11/11/2023 7377276309 SUKHPREET KAUR HDFC BANK LTD(607152)
99 Faridkot PB-12-005-082-001/103
(PINDI BALOCHAN) 		2612005000NRG24280920230140486 29/09/2023 SUKHPREET KAUR 2612005WL004427 SUKHPREET KAUR 00152 HDFC0003534 303 303 Processed 11/11/2023 7377276573 SUKHPREET KAUR WO GURVEER SINGH PUNJAB & SIND BANK(607087)
100 Faridkot PB-12-005-082-001/132
(PINDI BALOCHAN) 		2612005000NRG24280920230140493 29/09/2023 SATPAL SINGH 2612005WL004427 SATPAL SINGH 00152 HDFC0003534 1212 1212 Processed 11/11/2023 7377276209 SATPAL SINGH HDFC BANK LTD(607152)
101 Faridkot PB-12-005-082-001/159
(PINDI BALOCHAN) 		2612005000NRG24280920230140495 29/09/2023 SANDEEP KAUR 2612005WL004427 SANDEEP KAUR 00152 HDFC0003534 303 303 Processed 11/11/2023 7377276601 SANDEEP KAUR HDFC BANK LTD(607152)
102 Faridkot PB-12-005-082-001/176
(PINDI BALOCHAN) 		2612005000NRG24280920230140497 29/09/2023 JASWINDER KAUR 2612005WL004427 JASWINDER KAUR 00152 HDFC0003534 606 606 Processed 11/11/2023 7377276585 JASWINDER KAUR HDFC BANK LTD(607152)
103 Faridkot PB-12-005-082-001/189
(PINDI BALOCHAN) 		2612005000NRG24280920230140498 29/09/2023 Bajanchet Singh 2612005WL004427 Bajanchet Singh 00152 HDFC0003534 1212 1212 Processed 11/11/2023 7377276603 BHAJAN CHAT SINGH PUNJAB & SIND BANK(607087)
104 Faridkot PB-12-005-082-001/221
(PINDI BALOCHAN) 		2612005000NRG24280920230140505 29/09/2023 KULWINDER KAUR 2612005WL004427 KULWINDER KAUR 00152 HDFC0003534 1212 1212 Processed 11/11/2023 7377276619 KULWINDER KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
105 Faridkot PB-12-005-082-001/238
(PINDI BALOCHAN) 		2612005000NRG24280920230140506 29/09/2023 JOTPAL KAUR 2612005WL004427 JOTPAL KAUR 00152 HDFC0003534 1212 1212 Processed 11/11/2023 7377276203 MISS JYOTI RANI STATE BANK OF INDIA(508548)
106 Faridkot PB-12-005-082-001/69
(PINDI BALOCHAN) 		2612005000NRG24280920230140521 29/09/2023 SHARANJIT KAUR 2612005WL004427 SHARANJIT KAUR 00152 HDFC0003534 606 606 Processed 11/11/2023 7377276341 SHARANJIT KAUR HDFC BANK LTD(607152)
107 Faridkot PB-12-005-082-001/8
(PINDI BALOCHAN) 		2612005000NRG24280920230140522 29/09/2023 SARBJEET KAUR 2612005WL004427 SARBJEET KAUR 00152 HDFC0003534 909 909 Processed 11/11/2023 7377276574 SARABJEET KAUR HDFC BANK LTD(607152)
108 Faridkot PB-12-005-082-001/92
(PINDI BALOCHAN) 		2612005000NRG24280920230140524 29/09/2023 MANPREET KAUR 2612005WL004427 MANPREET KAUR 00152 HDFC0003534 1212 1212 Processed 11/11/2023 7377276606 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 10605 10605
109 Faridkot PB-12-005-054-001/24
(MIDDU MANN) 		2612005000NRG24280920230141041 29/09/2023 Baljinder Kaur 2612005WL004446 Baljinder Kaur 00165 IBKL0000395 1515 1515 Processed 11/11/2023 7377276440 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
110 Faridkot PB-12-005-090-001/89
(HARDIALIANA) 		2612005000NRG24280920230140279 29/09/2023 HARBHEJ SINGH 2612005WL004419 HARBHEJ SINGH 00165 IBKL0000395 1212 1212 Processed 11/11/2023 7377276259 HARBHEJ SINGH ICICI BANK LTD(508534)
SubTotal 2727 2727
111 Faridkot PB-12-005-019-001/82
(CHET SINGH WALA) 		2612005000NRG24280920230141013 29/09/2023 SARABJIT KAUR 2612005WL004445 SARABJIT KAUR 00176 IDIB000F007 1212 1212 Processed 11/11/2023 7377276312 Mrs. SARABJIT KAUR INDIAN BANK(607105)
112 Faridkot PB-12-005-062-001/111
(Nawan Pehluwala) 		2612005000NRG24280920230140453 29/09/2023 JAJJ SINGH 2612005WL004426 JAJJ SINGH 00176 IDIB000F007 1515 1515 Processed 11/11/2023 7377276306 JAJ S SINGH PUNJAB GRAMIN BANK(607138)
113 Faridkot PB-12-005-062-001/111
(Nawan Pehluwala) 		2612005000NRG24280920230140454 29/09/2023 NINDER KAUR 2612005WL004426 NINDER KAUR 00176 IDIB000F007 1515 1515 Processed 11/11/2023 7377276581 NARINDER KAUR HDFC BANK LTD(607152)
114 Faridkot PB-12-005-062-001/124
(Nawan Pehluwala) 		2612005000NRG24280920230140455 29/09/2023 JAGTAR SINGH 2612005WL004426 JAGTAR SINGH 00176 IDIB000F007 1515 1515 Processed 11/11/2023 7377276562 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
115 Faridkot PB-12-005-062-001/144
(Nawan Pehluwala) 		2612005000NRG24280920230140280 29/09/2023 kuldeep singh 2612005WL004420 kuldeep singh 00176 IDIB000F007 1515 1515 Processed 11/11/2023 7377276563 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
116 Faridkot PB-12-005-062-001/152
(PEHLUWALA) 		2612005000NRG24280920230140281 29/09/2023 MAHINDER SINGH 2612005WL004420 MAHINDER SINGH 00176 IDIB000F007 1515 1515 Processed 11/11/2023 7377276564 MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
117 Faridkot PB-12-005-062-001/178
(Nawan Pehluwala) 		2612005000NRG24280920230140458 29/09/2023 Karamjeet kaur 2612005WL004426 Karamjeet kaur 00176 IDIB000F007 909 909 Processed 11/11/2023 7377276613 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
118 Faridkot PB-12-005-062-001/19
(PEHLUWALA) 		2612005000NRG24280920230140459 29/09/2023 PARWINDER KAUR 2612005WL004426 PARWINDER KAUR 00176 IDIB000F007 909 909 Processed 11/11/2023 7377276565 Mrs. PARVINDER KAUR W/O SOHAN SINGH INDIAN BANK(607105)
119 Faridkot PB-12-005-062-001/21
(PEHLUWALA) 		2612005000NRG24280920230140460 29/09/2023 SIMARJEET KAUR 2612005WL004426 SIMARJEET KAUR 00176 IDIB000F007 1515 1515 Processed 11/11/2023 7377276566 SIMRARJIT KAUR HDFC BANK LTD(607152)
120 Faridkot PB-12-005-062-001/29
(PEHLUWALA) 		2612005000NRG24280920230140462 29/09/2023 BALVIR KAUR 2612005WL004426 BALVIR KAUR 00176 IDIB000F007 1515 1515 Processed 11/11/2023 7377276595 BALVIR KAUR CANARA BANK(508532)
121 Faridkot PB-12-005-062-001/40
(Nawan Pehluwala) 		2612005000NRG24280920230140464 29/09/2023 PARVEEN KAUR 2612005WL004426 PARVEEN KAUR 00176 IDIB000F007 1515 1515 Processed 11/11/2023 7377276586 Ms. PARVEEN KAUR W/O JAGMOHAN SINGH INDIAN BANK(607105)
122 Faridkot PB-12-005-062-001/44
(Nawan Pehluwala) 		2612005000NRG24280920230140465 29/09/2023 MANJEET KAUR 2612005WL004426 MANJEET KAUR 00176 IDIB000F007 1515 1515 Processed 11/11/2023 7377276567 MANJIT KAUR ICICI BANK LTD(508534)
123 Faridkot PB-12-005-062-001/50
(Nawan Pehluwala) 		2612005000NRG24280920230140467 29/09/2023 PARAMJIT KAUR 2612005WL004426 PARAMJIT KAUR 00176 IDIB000F007 1515 1515 Processed 11/11/2023 7377276597 PARMJIT KAUR HDFC BANK LTD(607152)
124 Faridkot PB-12-005-062-001/70
(PEHLUWALA) 		2612005000NRG24280920230140288 29/09/2023 GULZAR SINGH 2612005WL004420 GULZAR SINGH 00176 IDIB000F007 1515 1515 Processed 11/11/2023 7377276568 Mr. GULZAR SINGH S/O KHRAIT SINGH INDIAN BANK(607105)
125 Faridkot PB-12-005-062-001/91
(PEHLUWALA) 		2612005000NRG24280920230140289 29/09/2023 SUKHPREET KAUR 2612005WL004420 SUKHPREET KAUR 00176 IDIB000F007 1212 1212 Processed 11/11/2023 7377276594 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 20907 20907
126 Faridkot PB-12-005-006-001/114
(BEGU WALA) 		2612005000NRG24280920230140636 29/09/2023 Soma Kaur 2612005WL004433 Soma Kaur 00349 PSIB0000089 303 303 Processed 11/11/2023 7377276504 SOMA KAUR HDFC BANK LTD(607152)
127 Faridkot PB-12-005-006-001/137
(BEGU WALA) 		2612005000NRG24280920230140639 29/09/2023 Sona Kaur 2612005WL004433 Sona Kaur 00349 PSIB0000089 1515 1515 Rejected 10/11/2023 7377276506 Aadhaar Number not Mapped to Account Number
128 Faridkot PB-12-005-006-001/161
(BEGU WALA) 		2612005000NRG24280920230140641 29/09/2023 DOULAT SINGH 2612005WL004433 DOULAT SINGH 00349 PSIB0000089 1515 1515 Processed 11/11/2023 7377276505 DAULAT SINGH ICICI BANK LTD(508534)
129 Faridkot PB-12-005-006-001/171
(BEGU WALA) 		2612005000NRG24280920230140642 29/09/2023 GIAN KAUR 2612005WL004433 GIAN KAUR 00349 PSIB0000089 1818 1818 Processed 11/11/2023 7377276496 GIANO ICICI BANK LTD(508534)
130 Faridkot PB-12-005-006-001/187
(BEGU WALA) 		2612005000NRG24280920230140645 29/09/2023 JASVIR KAUR 2612005WL004433 JASVIR KAUR 00349 PSIB0000089 1515 1515 Processed 11/11/2023 7377276494 JASVIR KAUR PUNJAB & SIND BANK(607087)
131 Faridkot PB-12-005-006-001/208
(BEGU WALA) 		2612005000NRG24280920230140651 29/09/2023 Bikker Singh 2612005WL004433 Bikker Singh 00349 PSIB0000089 1212 1212 Processed 11/11/2023 7377276502 BIKKAR SINGH PUNJAB & SIND BANK(607087)
132 Faridkot PB-12-005-006-001/225
(BEGU WALA) 		2612005000NRG24280920230140652 29/09/2023 BINDER KAUR 2612005WL004433 BINDER KAUR 00349 PSIB0000089 1515 1515 Processed 11/11/2023 7377276508 BINDER KAUR PUNJAB & SIND BANK(607087)
133 Faridkot PB-12-005-006-001/49
(BEGU WALA) 		2612005000NRG24280920230140663 29/09/2023 ANGREJ KAUR 2612005WL004433 ANGREJ KAUR 00349 PSIB0000089 1818 1818 Processed 11/11/2023 7377276507 ANGREJ KAUR PUNJAB & SIND BANK(607087)
134 Faridkot PB-12-005-012-001/104
(BURJ MASTA) 		2612005000NRG24280920230140526 29/09/2023 SUKHPREET KAUR 2612005WL004428 SUKHPREET KAUR 00349 PSIB0000089 909 909 Processed 11/11/2023 7377276220 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
135 Faridkot PB-12-005-012-001/123
(BURJ MASTA) 		2612005000NRG24280920230140528 29/09/2023 JASPREET SINGH 2612005WL004428 JASPREET SINGH 00349 PSIB0000089 1212 1212 Processed 11/11/2023 7377276497 JASPREET SINGH PUNJAB & SIND BANK(607087)
136 Faridkot PB-12-005-012-001/124
(BURJ MASTA) 		2612005000NRG24280920230140529 29/09/2023 MANJINDER KAUR 2612005WL004428 MANJINDER KAUR 00349 PSIB0000089 1515 1515 Processed 11/11/2023 7377276509 MANJINDER KAUR PUNJAB & SIND BANK(607087)
137 Faridkot PB-12-005-012-001/69
(BURJ MASTA) 		2612005000NRG24280920230140544 29/09/2023 BALJEET KAUR 2612005WL004428 BALJEET KAUR 00349 PSIB0000089 1515 1515 Processed 11/11/2023 7377276500 BALJEET KAUR PUNJAB & SIND BANK(607087)
138 Faridkot PB-12-005-070-001/18
(SIMREYWALA) 		2612005000NRG24280920230140687 29/09/2023 Sukhdev Singh 2612005WL004434 Sukhdev Singh 00349 PSIB0000089 909 909 Processed 11/11/2023 7377276222 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
139 Faridkot PB-12-005-070-001/37
(SIMREYWALA) 		2612005000NRG24280920230140694 29/09/2023 Kulwinder Kaur 2612005WL004434 Kulwinder Kaur 00349 PSIB0000089 1212 1212 Processed 11/11/2023 7377276501 KULWINDER PUNJAB & SIND BANK(607087)
140 Faridkot PB-12-005-070-001/65
(SIMREYWALA) 		2612005000NRG24280920230140708 29/09/2023 BOOTA SINGH 2612005WL004434 BOOTA SINGH 00349 PSIB0000089 909 909 Processed 11/11/2023 7377276495 BUTA SINGH PUNJAB & SIND BANK(607087)
141 Faridkot PB-12-005-070-001/89
(SIMREYWALA) 		2612005000NRG24280920230140722 29/09/2023 INDERJEET SINGH 2612005WL004434 INDERJEET SINGH 00349 PSIB0000089 1212 1212 Processed 11/11/2023 7377276221 INDERJIT SINGH SO JARNAIL SINGH PUNJAB & SIND BANK(607087)
142 Faridkot PB-12-005-070-001/89
(SIMREYWALA) 		2612005000NRG24280920230140723 29/09/2023 MANJEET KAUR 2612005WL004434 MANJEET KAUR 00349 PSIB0000089 1212 1212 Processed 11/11/2023 7377276503 MANJIT KAUR PUNJAB & SIND BANK(607087)
143 Faridkot PB-12-005-070-001/9
(SIMREYWALA) 		2612005000NRG24280920230140724 29/09/2023 VEERPAL KAUR 2612005WL004434 VEERPAL KAUR 00349 PSIB0000089 1212 1212 Processed 11/11/2023 7377276498 VEERPAL KAUR PUNJAB & SIND BANK(607087)
144 Faridkot PB-12-005-115-001/4
(Nawan Pehluwala) 		2612005000NRG24280920230140479 29/09/2023 JARIA KAUR 2612005WL004426 JARIA KAUR 00349 PSIB0000089 1515 1515 Processed 11/11/2023 7377276499 JARIA KAUR W/O SHUKRA SINGH PUNJAB & SIND BANK(607087)
SubTotal 24543 24543
145 Faridkot PB-12-005-006-001/109
(BEGU WALA) 		2612005000NRG24280920230140634 29/09/2023 GURDIAL KAUR 2612005WL004433 GURDIAL KAUR 00349 PSIB0000142 1212 1212 Rejected 10/11/2023 7377276510 Aadhaar Number not Mapped to Account Number
146 Faridkot PB-12-005-006-001/147
(BEGU WALA) 		2612005000NRG24280920230140640 29/09/2023 Surjit Kaur 2612005WL004433 Surjit Kaur 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7377276219 SURJIT KAUR WO NAND SINGH PUNJAB & SIND BANK(607087)
147 Faridkot PB-12-005-006-001/176
(BEGU WALA) 		2612005000NRG24280920230140643 29/09/2023 Gurjant Singh 2612005WL004433 Gurjant Singh 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7377276518 GURJANT SINGH S/O MAJOR SINGH PUNJAB & SIND BANK(607087)
148 Faridkot PB-12-005-006-001/183
(BEGU WALA) 		2612005000NRG24280920230140644 29/09/2023 Jaspreet Kaur 2612005WL004433 Jaspreet Kaur 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7377276513 JASPREET KAUR PUNJAB & SIND BANK(607087)
149 Faridkot PB-12-005-006-001/200
(BEGU WALA) 		2612005000NRG24280920230140648 29/09/2023 Sukhpreet Kaur 2612005WL004433 Sukhpreet Kaur 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7377276514 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
150 Faridkot PB-12-005-006-001/201
(BEGU WALA) 		2612005000NRG24280920230140649 29/09/2023 AJIT SINGH 2612005WL004433 AJIT SINGH 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7377276511 AJIT SINGH PUNJAB & SIND BANK(607087)
151 Faridkot PB-12-005-006-001/347
(BEGU WALA) 		2612005000NRG24280920230140657 29/09/2023 KULDEEP KAUR 2612005WL004433 KULDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7377276515 Kuldeep Kaur PUNJAB & SIND BANK(607087)
152 Faridkot PB-12-005-006-001/348
(BEGU WALA) 		2612005000NRG24280920230140659 29/09/2023 HARJIT KAUR 2612005WL004433 HARJIT KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7377276516 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 Faridkot PB-12-005-006-001/57
(BEGU WALA) 		2612005000NRG24280920230140665 29/09/2023 Krishna Rani 2612005WL004433 Krishna Rani 00349 PSIB0000142 1212 1212 Processed 11/11/2023 7377276512 KRISHANA RANI PUNJAB & SIND BANK(607087)
154 Faridkot PB-12-005-086-001/126
(Guru Kirpa Sadhanwala) 		2612005000NRG24280920230140267 29/09/2023 MANJIT KAUR 2612005WL004418 MANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7377276218 MANJIT KAUR PUNJAB & SIND BANK(607087)
155 Faridkot PB-12-005-086-001/22
(Guru Kirpa Sadhanwala) 		2612005000NRG24280920230140269 29/09/2023 NAVDEEP KAUR 2612005WL004418 NAVDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7377276217 NAVDEEP KAUR PUNJAB & SIND BANK(607087)
156 Faridkot PB-12-005-086-001/89
(Guru Kirpa Sadhanwala) 		2612005000NRG24280920230140271 29/09/2023 SUKHCHAIN KAUR 2612005WL004418 SUKHCHAIN KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7377276208 SUKHCHAIN KAUR ICICI BANK LTD(508534)
157 Faridkot PB-12-005-115-001/20
(Nawan Pehluwala) 		2612005000NRG24280920230140471 29/09/2023 Rajwinder kaur 2612005WL004426 Rajwinder kaur 00349 PSIB0000142 1212 1212 Processed 11/11/2023 7377276517 RAJWINDER KAUR CANARA BANK(508532)
SubTotal 20907 20907
158 Faridkot PB-12-005-019-001/103
(CHET SINGH WALA) 		2612005000NRG24280920230140979 29/09/2023 GURDEV SINGH 2612005WL004445 GURDEV SINGH 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7377276433 MR GURDEV SINGH STATE BANK OF INDIA(508548)
159 Faridkot PB-12-005-019-001/119
(CHET SINGH WALA) 		2612005000NRG24280920230140980 29/09/2023 HARBANS KAUR 2612005WL004445 HARBANS KAUR 00349 PSIB0000369 1515 1515 Rejected 10/11/2023 7377276343 Aadhaar Number not Mapped to Account Number
160 Faridkot PB-12-005-019-001/120
(CHET SINGH WALA) 		2612005000NRG24280920230140982 29/09/2023 MUKHTIAR KAUR 2612005WL004445 MUKHTIAR KAUR 00349 PSIB0000369 606 606 Processed 11/11/2023 7377276275 MUKHTIAR KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
161 Faridkot PB-12-005-019-001/120
(CHET SINGH WALA) 		2612005000NRG24280920230140981 29/09/2023 MUKHTIAR SINGH 2612005WL004445 MUKHTIAR SINGH 00349 PSIB0000369 909 909 Processed 11/11/2023 7377276289 MUKHTIAR SINGH SO GURNAM SINGH PUNJAB & SIND BANK(607087)
162 Faridkot PB-12-005-019-001/236
(CHET SINGH WALA) 		2612005000NRG24280920230140994 29/09/2023 MALKEET KAUR 2612005WL004445 MALKEET KAUR 00349 PSIB0000369 606 606 Processed 11/11/2023 7377276429 MALKEET KAUR PUNJAB & SIND BANK(607087)
163 Faridkot PB-12-005-019-001/238
(CHET SINGH WALA) 		2612005000NRG24280920230140995 29/09/2023 ANGREJ RAM 2612005WL004445 ANGREJ RAM 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7377276424 ANGREJ RAM SO SUKH RAM PUNJAB & SIND BANK(607087)
164 Faridkot PB-12-005-019-001/37
(CHET SINGH WALA) 		2612005000NRG24280920230141001 29/09/2023 MAHKHAN SINGH 2612005WL004445 MAHKHAN SINGH 00349 PSIB0000369 909 909 Processed 11/11/2023 7377276334 MAKHAN SINGH ICICI BANK LTD(508534)
165 Faridkot PB-12-005-019-001/40
(CHET SINGH WALA) 		2612005000NRG24280920230141004 29/09/2023 Pooja Rani 2612005WL004445 Pooja Rani 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7377276269 POOJA RANI WO BALAK RAM PUNJAB & SIND BANK(607087)
166 Faridkot PB-12-005-019-001/6
(CHET SINGH WALA) 		2612005000NRG24280920230141005 29/09/2023 AJIT KAUR 2612005WL004445 AJIT KAUR 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7377276264 MANJEET KAUR PUNJAB & SIND BANK(607087)
167 Faridkot PB-12-005-046-001/107
(MACHAKI KALAN) 		2612005000NRG24280920230140290 29/09/2023 MALKIT SINGH 2612005WL004421 MALKIT SINGH 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7377276402 MALKIT SINGH PUNJAB & SIND BANK(607087)
168 Faridkot PB-12-005-046-001/110
(MACHAKI KALAN) 		2612005000NRG24280920230140291 29/09/2023 SUKHPAL KAUR 2612005WL004421 SUKHPAL KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7377276353 SUKHPAL KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
169 Faridkot PB-12-005-046-001/132
(MACHAKI KALAN) 		2612005000NRG24280920230140293 29/09/2023 RAVINDER KAUR 2612005WL004421 RAVINDER KAUR 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7377276358 RAJVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
170 Faridkot PB-12-005-046-001/136
(MACHAKI KALAN) 		2612005000NRG24280920230140294 29/09/2023 GURMAIL KAUR 2612005WL004421 GURMAIL KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7377276351 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
171 Faridkot PB-12-005-046-001/137
(MACHAKI KALAN) 		2612005000NRG24280920230140295 29/09/2023 KULDEEP KAUR 2612005WL004421 KULDEEP KAUR 00349 PSIB0000369 1212 1212 Rejected 10/11/2023 7377276359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 Faridkot PB-12-005-046-001/140
(MACHAKI KALAN) 		2612005000NRG24280920230140296 29/09/2023 JAGROOP SINGH 2612005WL004421 JAGROOP SINGH 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7377276336 JAGROOP SINGH PUNJAB & SIND BANK(607087)
173 Faridkot PB-12-005-046-001/140
(MACHAKI KALAN) 		2612005000NRG24280920230140297 29/09/2023 VEERPAL KAUR 2612005WL004421 VEERPAL KAUR 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7377276271 VIRPAL KAUR PUNJAB & SIND BANK(607087)
174 Faridkot PB-12-005-046-001/143
(MACHAKI KALAN) 		2612005000NRG24280920230140298 29/09/2023 GURJANT SINGH 2612005WL004421 GURJANT SINGH 00349 PSIB0000369 1515 1515 Rejected 10/11/2023 7377276360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 Faridkot PB-12-005-046-001/143
(MACHAKI KALAN) 		2612005000NRG24280920230140299 29/09/2023 JASVEER KAUR 2612005WL004421 JASVEER KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7377276290 JASVEER KAUR WOGURJANT SINGH PUNJAB & SIND BANK(607087)
176 Faridkot PB-12-005-046-001/150
(MACHAKI KALAN) 		2612005000NRG24280920230140300 29/09/2023 KARAMJEET KAUR 2612005WL004421 KARAMJEET KAUR 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7377276436 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
177 Faridkot PB-12-005-046-001/150
(MACHAKI KALAN) 		2612005000NRG24280920230140301 29/09/2023 Manpvittar Singh 2612005WL004421 Manpvittar Singh 00349 PSIB0000369 303 303 Processed 11/11/2023 7377276260 MANPAVITTAR SINGH PUNJAB & SIND BANK(607087)
178 Faridkot PB-12-005-046-001/165
(MACHAKI KALAN) 		2612005000NRG24280920230140302 29/09/2023 MANJIT KAUR 2612005WL004421 MANJIT KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7377276338 MANJIT KAUR W/O JAGGA SINGH PUNJAB & SIND BANK(607087)
179 Faridkot PB-12-005-046-001/166
(MACHAKI KALAN) 		2612005000NRG24280920230140303 29/09/2023 JAGDEV SINGH 2612005WL004421 JAGDEV SINGH 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7377276347 JAGDEV SINGH DCB BANK LTD(607290)
180 Faridkot PB-12-005-046-001/186
(MACHAKI KALAN) 		2612005000NRG24280920230140305 29/09/2023 GURMEET SINGH 2612005WL004421 GURMEET SINGH 00349 PSIB0000369 1515 1515 Rejected 10/11/2023 7377276344 Aadhaar Number not Mapped to Account Number
181 Faridkot PB-12-005-046-001/188
(MACHAKI KALAN) 		2612005000NRG24280920230140307 29/09/2023 MANJEET KAUR 2612005WL004421 MANJEET KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7377276398 MANJIT KAUR PUNJAB & SIND BANK(607087)
182 Faridkot PB-12-005-046-001/195
(MACHAKI KALAN) 		2612005000NRG24280920230140309 29/09/2023 LAKSMAN SINGH 2612005WL004421 LAKSMAN SINGH 00349 PSIB0000369 1212 1212 Rejected 10/11/2023 7377276348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 Faridkot PB-12-005-046-001/2
(MACHAKI KALAN) 		2612005000NRG24280920230140311 29/09/2023 SWARAN KAUR 2612005WL004421 SWARAN KAUR 00349 PSIB0000369 1515 1515 Rejected 10/11/2023 7377276288 Aadhaar Number not Mapped to Account Number
184 Faridkot PB-12-005-046-001/210
(MACHAKI KALAN) 		2612005000NRG24280920230140312 29/09/2023 SANTHOK SINGH 2612005WL004421 SANTHOK SINGH 00349 PSIB0000369 303 303 Processed 11/11/2023 7377276339 SANTOKH SINGH DCB BANK LTD(607290)
185 Faridkot PB-12-005-046-001/215
(MACHAKI KALAN) 		2612005000NRG24280920230140314 29/09/2023 CHINDER SINGH 2612005WL004421 CHINDER SINGH 00349 PSIB0000369 606 606 Processed 11/11/2023 7377276268 CHINDER SINGH SO JANGIR SINGH PUNJAB & SIND BANK(607087)
186 Faridkot PB-12-005-046-001/231
(MACHAKI KALAN) 		2612005000NRG24280920230140317 29/09/2023 PARAMJIT KAUR 2612005WL004421 PARAMJIT KAUR 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7377276354 PARMJIT KAUR ICICI BANK LTD(508534)
187 Faridkot PB-12-005-046-001/233
(MACHAKI KALAN) 		2612005000NRG24280920230140318 29/09/2023 KIRPAL SINGH 2612005WL004421 KIRPAL SINGH 00349 PSIB0000369 1818 1818 Rejected 10/11/2023 7377276333 Aadhaar Number not Mapped to Account Number
188 Faridkot PB-12-005-046-001/233
(MACHAKI KALAN) 		2612005000NRG24280920230140319 29/09/2023 SURJIT KAUR 2612005WL004421 SURJIT KAUR 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7377276272 SURJEET KAUR WO KARPAL SINGH PUNJAB & SIND BANK(607087)
189 Faridkot PB-12-005-046-001/235
(MACHAKI KALAN) 		2612005000NRG24280920230140320 29/09/2023 RAJ KAUR 2612005WL004421 RAJ KAUR 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7377276349 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
190 Faridkot PB-12-005-046-001/237
(MACHAKI KALAN) 		2612005000NRG24280920230140321 29/09/2023 MANPREET KAUR 2612005WL004421 MANPREET KAUR 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7377276361 MANPREET KAUR PUNJAB & SIND BANK(607087)
191 Faridkot PB-12-005-046-001/244
(MACHAKI KALAN) 		2612005000NRG24280920230140322 29/09/2023 KULWINDER KAUR 2612005WL004421 KULWINDER KAUR 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7377276265 Kulwinder Kaur PUNJAB & SIND BANK(607087)
192 Faridkot PB-12-005-046-001/246
(MACHAKI KALAN) 		2612005000NRG24280920230140323 29/09/2023 Sukhdeep kaur 2612005WL004421 Sukhdeep kaur 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7377276350 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
193 Faridkot PB-12-005-046-001/253
(MACHAKI KALAN) 		2612005000NRG24280920230140324 29/09/2023 JASWINDER KAUR 2612005WL004421 JASWINDER KAUR 00349 PSIB0000369 1212 1212 Rejected 10/11/2023 7377276413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 Faridkot PB-12-005-046-001/259
(MACHAKI KALAN) 		2612005000NRG24280920230140326 29/09/2023 Gurdeep kaur 2612005WL004421 Gurdeep kaur 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7377276337 GURDEEP KAUR WO BHAGWAN SINGH PUNJAB & SIND BANK(607087)
195 Faridkot PB-12-005-046-001/274
(MACHAKI KALAN) 		2612005000NRG24280920230140327 29/09/2023 CHHINDER KAUR 2612005WL004421 CHHINDER KAUR 00349 PSIB0000369 909 909 Processed 11/11/2023 7377276355 CHHINDERPAL KAUR ICICI BANK LTD(508534)
196 Faridkot PB-12-005-046-001/284
(MACHAKI KALAN) 		2612005000NRG24280920230140328 29/09/2023 sukhjeet kaur 2612005WL004421 sukhjeet kaur 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7377276274 SUKHJEET KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
197 Faridkot PB-12-005-046-001/298
(MACHAKI KALAN) 		2612005000NRG24280920230140329 29/09/2023 ANOKH SINGH 2612005WL004421 ANOKH SINGH 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7377276439 ANOKH SINGH DCB BANK LTD(607290)
198 Faridkot PB-12-005-046-001/298
(MACHAKI KALAN) 		2612005000NRG24280920230140330 29/09/2023 MANPREET KAUR 2612005WL004421 MANPREET KAUR 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7377276356 MANPREET KAUR WO ANOKH SINGH PUNJAB & SIND BANK(607087)
199 Faridkot PB-12-005-046-001/302
(MACHAKI KALAN) 		2612005000NRG24280920230140331 29/09/2023 BALJINDER SINGH 2612005WL004421 BALJINDER SINGH 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7377276362 BALJINDER SINGH SO AJAIB SINGH PUNJAB & SIND BANK(607087)
200 Faridkot PB-12-005-046-001/302
(MACHAKI KALAN) 		2612005000NRG24280920230140332 29/09/2023 Sukhdeep Kaur 2612005WL004421 Sukhdeep Kaur 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7377276423 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
201 Faridkot PB-12-005-046-001/304
(MACHAKI KALAN) 		2612005000NRG24280920230140333 29/09/2023 JASWINDER KAUR 2612005WL004421 JASWINDER KAUR 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7377276292 JASWINDER KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
202 Faridkot PB-12-005-046-001/319
(MACHAKI KALAN) 		2612005000NRG24280920230140334 29/09/2023 HARPAL SINGH 2612005WL004421 HARPAL SINGH 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7377276352 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
203 Faridkot PB-12-005-046-001/319
(MACHAKI KALAN) 		2612005000NRG24280920230140335 29/09/2023 JASVEER KAUR 2612005WL004421 JASVEER KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7377276400 JASBIR KAUR PUNJAB & SIND BANK(607087)
204 Faridkot PB-12-005-046-001/326
(MACHAKI KALAN) 		2612005000NRG24280920230140336 29/09/2023 HARPREET KAUR 2612005WL004421 HARPREET KAUR 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7377276425 HARPREET KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
205 Faridkot PB-12-005-046-001/367
(MACHAKI KALAN) 		2612005000NRG24280920230140337 29/09/2023 CHARANJEET KAUR 2612005WL004421 CHARANJEET KAUR 00349 PSIB0000369 303 303 Processed 11/11/2023 7377276287 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
206 Faridkot PB-12-005-046-001/373
(MACHAKI KALAN) 		2612005000NRG24280920230140338 29/09/2023 SARABJIT KAUR 2612005WL004421 SARABJIT KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7377276430 SARABJEET KAUR ICICI BANK LTD(508534)
207 Faridkot PB-12-005-046-001/375
(MACHAKI KALAN) 		2612005000NRG24280920230140339 29/09/2023 SINDER SINGH 2612005WL004421 SINDER SINGH 00349 PSIB0000369 909 909 Processed 11/11/2023 7377276267 SHINDER SINGH SO JANGIR SINGH PUNJAB & SIND BANK(607087)
208 Faridkot PB-12-005-046-001/380
(MACHAKI KALAN) 		2612005000NRG24280920230140340 29/09/2023 JASWANT KAUR 2612005WL004421 JASWANT KAUR 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7377276364 JASWANT KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
209 Faridkot PB-12-005-046-001/392
(MACHAKI KALAN) 		2612005000NRG24280920230140342 29/09/2023 PARAMJEET KAUR 2612005WL004421 PARAMJEET KAUR 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7377276365 PARAMJIT KAUR HDFC BANK LTD(607152)
210 Faridkot PB-12-005-046-001/393
(MACHAKI KALAN) 		2612005000NRG24280920230140343 29/09/2023 JASPREET KAUR 2612005WL004421 JASPREET KAUR 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7377276363 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
211 Faridkot PB-12-005-046-001/405
(MACHAKI KALAN) 		2612005000NRG24280920230140344 29/09/2023 PARAMJEET KAUR 2612005WL004421 PARAMJEET KAUR 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7377276438 PARAMJEET KAUR ICICI BANK LTD(508534)
212 Faridkot PB-12-005-046-001/409
(MACHAKI KALAN) 		2612005000NRG24280920230140345 29/09/2023 JASPREET KAUR 2612005WL004421 JASPREET KAUR 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7377276279 JASPREET KAUR JASKARAN SINGH PUNJAB & SIND BANK(607087)
213 Faridkot PB-12-005-046-001/416
(MACHAKI KALAN) 		2612005000NRG24280920230140346 29/09/2023 Suba Singh 2612005WL004421 Suba Singh 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7377276278 SUBA SINGH S O CHANAN SINGH UNION BANK OF INDIA(508500)
214 Faridkot PB-12-005-046-001/428
(MACHAKI KALAN) 		2612005000NRG24280920230140347 29/09/2023 VEERPAL KAUR 2612005WL004421 VEERPAL KAUR 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7377276276 VEERPAL KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
215 Faridkot PB-12-005-046-001/434
(MACHAKI KALAN) 		2612005000NRG24280920230140350 29/09/2023 JASPREET KAUR 2612005WL004421 JASPREET KAUR 00349 PSIB0000369 909 909 Processed 11/11/2023 7377276432 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
216 Faridkot PB-12-005-046-001/488
(MACHAKI KALAN) 		2612005000NRG24280920230140352 29/09/2023 HARJEET KAUR 2612005WL004421 HARJEET KAUR 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7377276427 HARJEET KAUR PUNJAB & SIND BANK(607087)
217 Faridkot PB-12-005-046-001/489
(MACHAKI KALAN) 		2612005000NRG24280920230140353 29/09/2023 SUKHPREET KAUR 2612005WL004421 SUKHPREET KAUR 00349 PSIB0000369 606 606 Processed 11/11/2023 7377276277 SUKHPREET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
218 Faridkot PB-12-005-046-001/50
(MACHAKI KALAN) 		2612005000NRG24280920230140354 29/09/2023 JASMAIL KAUR 2612005WL004421 JASMAIL KAUR 00349 PSIB0000369 1818 1818 Rejected 10/11/2023 7377276397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 Faridkot PB-12-005-046-001/526
(MACHAKI KALAN) 		2612005000NRG24280920230140356 29/09/2023 RAMANDEEP KAUR 2612005WL004421 RAMANDEEP KAUR 00349 PSIB0000369 909 909 Processed 11/11/2023 7377276262 Ramandeep Kaur PUNJAB & SIND BANK(607087)
220 Faridkot PB-12-005-046-001/529
(MACHAKI KALAN) 		2612005000NRG24280920230140357 29/09/2023 RAMANDEEP KAUR 2612005WL004421 RAMANDEEP KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7377276261 Ramandeep Kaur PUNJAB & SIND BANK(607087)
221 Faridkot PB-12-005-046-001/53
(MACHAKI KALAN) 		2612005000NRG24280920230140358 29/09/2023 DALJIT SINGH 2612005WL004421 DALJIT SINGH 00349 PSIB0000369 1515 1515 Processed 12/11/2023 7377276357 DALJEET KAUR W/O PARAMJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
222 Faridkot PB-12-005-046-001/539
(MACHAKI KALAN) 		2612005000NRG24280920230140359 29/09/2023 RAJU KAUR 2612005WL004421 RAJU KAUR 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7377276435 RAJU RAJU ICICI BANK LTD(508534)
223 Faridkot PB-12-005-046-001/547
(MACHAKI KALAN) 		2612005000NRG24280920230140360 29/09/2023 JASPAL KAUR 2612005WL004421 JASPAL KAUR 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7377276270 JASPAL KAUR WO JAGGA SINGH PUNJAB & SIND BANK(607087)
224 Faridkot PB-12-005-046-001/650
(MACHAKI KALAN) 		2612005000NRG24280920230140361 29/09/2023 AMANDEEP KAUR 2612005WL004421 AMANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7377276422 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
225 Faridkot PB-12-005-046-001/652
(MACHAKI KALAN) 		2612005000NRG24280920230140362 29/09/2023 JASWINDER KAUR 2612005WL004421 JASWINDER KAUR 00349 PSIB0000369 606 606 Processed 11/11/2023 7377276431 JASWINDER KAUR PUNJAB & SIND BANK(607087)
226 Faridkot PB-12-005-046-001/663
(MACHAKI KALAN) 		2612005000NRG24280920230140363 29/09/2023 HAPPY 2612005WL004421 HAPPY 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7377276273 HAPPY DCB BANK LTD(607290)
227 Faridkot PB-12-005-046-001/687
(MACHAKI KALAN) 		2612005000NRG24280920230140365 29/09/2023 Deepika 2612005WL004421 Deepika 00349 PSIB0000369 303 303 Processed 11/11/2023 7377276263 Deepika PUNJAB & SIND BANK(607087)
228 Faridkot PB-12-005-046-001/687
(MACHAKI KALAN) 		2612005000NRG24280920230140364 29/09/2023 Puja 2612005WL004421 Puja 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7377276346 PUJA PUNJAB & SIND BANK(607087)
229 Faridkot PB-12-005-046-001/690
(MACHAKI KALAN) 		2612005000NRG24280920230140366 29/09/2023 Pappu Singh 2612005WL004421 Pappu Singh 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7377276428 Pappu Singh PUNJAB & SIND BANK(607087)
230 Faridkot PB-12-005-054-001/13
(MIDDU MANN) 		2612005000NRG24280920230141023 29/09/2023 GURMEET KAUR 2612005WL004446 GURMEET KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7377276420 GURMEET KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
231 Faridkot PB-12-005-054-001/142
(MIDDU MANN) 		2612005000NRG24280920230141025 29/09/2023 NINDERPAL KAUR 2612005WL004446 NINDERPAL KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7377276345 NINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
232 Faridkot PB-12-005-092-001/136
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280920230140444 29/09/2023 Baljeet Kaur 2612005WL004425 Baljeet Kaur 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7377276437 BALJEET KAUR PUNJAB & SIND BANK(607087)
233 Faridkot PB-12-005-092-001/153
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280920230140445 29/09/2023 RAJWINDER KAUR 2612005WL004425 RAJWINDER KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7377276426 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
234 Faridkot PB-12-005-092-001/155
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280920230140446 29/09/2023 Lakhwinder Kaur 2612005WL004425 Lakhwinder Kaur 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7377276434 Lakhwinder Kaur PUNJAB & SIND BANK(607087)
235 Faridkot PB-12-005-092-001/18
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280920230140447 29/09/2023 AMANDEEP KAUR 2612005WL004425 AMANDEEP KAUR 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7377276266 RAMANDIP KAUR PUNJAB & SIND BANK(607087)
236 Faridkot PB-12-005-092-001/21
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280920230140448 29/09/2023 JAGAR SINGH 2612005WL004425 JAGAR SINGH 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7377276335 JAGAR SINGH PUNJAB & SIND BANK(607087)
237 Faridkot PB-12-005-092-001/49
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280920230140449 29/09/2023 BHAJAN KAUR 2612005WL004425 BHAJAN KAUR 00349 PSIB0000369 606 606 Processed 11/11/2023 7377276291 BHAJAN KAUR WO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 107565 107565
238 Faridkot PB-12-005-081-001/19
(KANIANWALI) 		2612005000NRG24280920230140263 29/09/2023 DHARMPAL SINGH 2612005WL004417 DHARMPAL SINGH 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7377276450 DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
239 Faridkot PB-12-005-081-001/78
(KANIANWALI) 		2612005000NRG24280920230140266 29/09/2023 BHEEM SINGH 2612005WL004417 BHEEM SINGH 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7377276252 BHIMA SINGH HDFC BANK LTD(607152)
240 Faridkot PB-12-005-082-001/111
(PINDI BALOCHAN) 		2612005000NRG24280920230140487 29/09/2023 BHUPINDER SINGH 2612005WL004427 BHUPINDER SINGH 00349 PSIB0000553 909 909 Processed 11/11/2023 7377276254 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
241 Faridkot PB-12-005-082-001/120
(PINDI BALOCHAN) 		2612005000NRG24280920230140490 29/09/2023 AMARJEET KAUR 2612005WL004427 AMARJEET KAUR 00349 PSIB0000553 1212 1212 Processed 11/11/2023 7377276451 AMARJEET KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
242 Faridkot PB-12-005-082-001/127
(PINDI BALOCHAN) 		2612005000NRG24280920230140491 29/09/2023 BALBIR KAUR 2612005WL004427 BALBIR KAUR 00349 PSIB0000553 1212 1212 Processed 11/11/2023 7377276256 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
243 Faridkot PB-12-005-082-001/132
(PINDI BALOCHAN) 		2612005000NRG24280920230140492 29/09/2023 JASPREET KAUR 2612005WL004427 JASPREET KAUR 00349 PSIB0000553 1212 1212 Processed 11/11/2023 7377276446 JASPREET KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
244 Faridkot PB-12-005-082-001/133
(PINDI BALOCHAN) 		2612005000NRG24280920230140494 29/09/2023 RANJIT KAUR 2612005WL004427 RANJIT KAUR 00349 PSIB0000553 1212 1212 Processed 12/11/2023 7377276448 RANJIT KAUR W/O MAJOR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
245 Faridkot PB-12-005-082-001/194
(PINDI BALOCHAN) 		2612005000NRG24280920230140500 29/09/2023 BALWANT KAUR 2612005WL004427 BALWANT KAUR 00349 PSIB0000553 1212 1212 Processed 11/11/2023 7377276443 BALWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
246 Faridkot PB-12-005-082-001/2
(PINDI BALOCHAN) 		2612005000NRG24280920230140502 29/09/2023 Baljinder Kaur 2612005WL004427 Baljinder Kaur 00349 PSIB0000553 606 606 Rejected 10/11/2023 7377276449 Aadhaar Number not Mapped to Account Number
247 Faridkot PB-12-005-082-001/2
(PINDI BALOCHAN) 		2612005000NRG24280920230140501 29/09/2023 Joga Singh 2612005WL004427 Joga Singh 00349 PSIB0000553 909 909 Processed 11/11/2023 7377276251 JOGA SINGH SO FAQIR CHAND PUNJAB & SIND BANK(607087)
248 Faridkot PB-12-005-082-001/21
(PINDI BALOCHAN) 		2612005000NRG24280920230140503 29/09/2023 Tej Kaur 2612005WL004427 Tej Kaur 00349 PSIB0000553 606 606 Processed 11/11/2023 7377276444 TEJ KAUR PUNJAB & SIND BANK(607087)
249 Faridkot PB-12-005-082-001/248
(PINDI BALOCHAN) 		2612005000NRG24280920230140507 29/09/2023 Rajwinder Kaur 2612005WL004427 Rajwinder Kaur 00349 PSIB0000553 909 909 Processed 11/11/2023 7377276442 RAJWANT KAUR ICICI BANK LTD(508534)
250 Faridkot PB-12-005-082-001/249
(PINDI BALOCHAN) 		2612005000NRG24280920230140508 29/09/2023 Satnam Singh 2612005WL004427 Satnam Singh 00349 PSIB0000553 909 909 Processed 11/11/2023 7377276250 SATNAM SINGH S O BOH BANK OF BARODA(606985)
251 Faridkot PB-12-005-082-001/252
(PINDI BALOCHAN) 		2612005000NRG24280920230140509 29/09/2023 Sukhpal Kaur 2612005WL004427 Sukhpal Kaur 00349 PSIB0000553 606 606 Processed 11/11/2023 7377276452 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
252 Faridkot PB-12-005-082-001/260
(PINDI BALOCHAN) 		2612005000NRG24280920230140511 29/09/2023 Kuldeep singh 2612005WL004427 Kuldeep singh 00349 PSIB0000553 1212 1212 Processed 11/11/2023 7377276447 KULDEEP SINGH PUNJAB & SIND BANK(607087)
253 Faridkot PB-12-005-082-001/260
(PINDI BALOCHAN) 		2612005000NRG24280920230140512 29/09/2023 Seeta rani 2612005WL004427 Seeta rani 00349 PSIB0000553 1212 1212 Processed 11/11/2023 7377276454 SEETA RANI ICICI BANK LTD(508534)
254 Faridkot PB-12-005-082-001/28
(PINDI BALOCHAN) 		2612005000NRG24280920230140515 29/09/2023 GURMEET KAUR 2612005WL004427 GURMEET KAUR 00349 PSIB0000553 1212 1212 Processed 11/11/2023 7377276445 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
255 Faridkot PB-12-005-082-001/48
(PINDI BALOCHAN) 		2612005000NRG24280920230140517 29/09/2023 Charanjit kaur 2612005WL004427 Charanjit kaur 00349 PSIB0000553 606 606 Processed 11/11/2023 7377276453 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
256 Faridkot PB-12-005-082-001/48
(PINDI BALOCHAN) 		2612005000NRG24280920230140516 29/09/2023 JEETAN SINGH 2612005WL004427 JEETAN SINGH 00349 PSIB0000553 303 303 Processed 11/11/2023 7377276258 JEET SINGH PUNJAB & SIND BANK(607087)
257 Faridkot PB-12-005-082-001/62
(PINDI BALOCHAN) 		2612005000NRG24280920230140518 29/09/2023 Jasveer Kaur 2612005WL004427 Jasveer Kaur 00349 PSIB0000553 1212 1212 Processed 11/11/2023 7377276257 JASVIR KAUR ICICI BANK LTD(508534)
258 Faridkot PB-12-005-082-001/67
(PINDI BALOCHAN) 		2612005000NRG24280920230140519 29/09/2023 Manjeet Kaur 2612005WL004427 Manjeet Kaur 00349 PSIB0000553 909 909 Processed 11/11/2023 7377276255 MANJIT KAUR ICICI BANK LTD(508534)
259 Faridkot PB-12-005-082-001/69
(PINDI BALOCHAN) 		2612005000NRG24280920230140520 29/09/2023 JASWINDER KAUR 2612005WL004427 JASWINDER KAUR 00349 PSIB0000553 909 909 Processed 11/11/2023 7377276253 JASWINDER KAUR ICICI BANK LTD(508534)
260 Faridkot PB-12-005-082-001/92
(PINDI BALOCHAN) 		2612005000NRG24280920230140523 29/09/2023 BALDEV SINGH 2612005WL004427 BALDEV SINGH 00349 PSIB0000553 606 606 Processed 11/11/2023 7377276441 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 23331 23331
261 Faridkot PB-12-005-039-001/52
(KAONI) 		2612005000NRG24280920230140256 29/09/2023 GURMAIL SINGH 2612005WL004417 GURMAIL SINGH 00349 PSIB0021004 1818 1818 Processed 11/11/2023 7377276467 GURMAIL SINGH UG KEWAL SINGH PUNJAB & SIND BANK(607087)
262 Faridkot PB-12-005-066-001/130
(SAIDE KE) 		2612005000NRG24280920230140257 29/09/2023 JIUN SINGH 2612005WL004417 JIUN SINGH 00349 PSIB0021004 1818 1818 Processed 11/11/2023 7377276242 JIUN SINGH SO JAGSIR SINGH PUNJAB & SIND BANK(607087)
263 Faridkot PB-12-005-066-001/130
(SAIDE KE) 		2612005000NRG24280920230140258 29/09/2023 PARAMJIT KAUR 2612005WL004417 PARAMJIT KAUR 00349 PSIB0021004 1818 1818 Processed 11/11/2023 7377276469 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
264 Faridkot PB-12-005-066-001/140
(SAIDE KE) 		2612005000NRG24280920230140259 29/09/2023 PARTAP SINGH 2612005WL004417 PARTAP SINGH 00349 PSIB0021004 1212 1212 Processed 11/11/2023 7377276468 PARTAP SINGH PUNJAB & SIND BANK(607087)
265 Faridkot PB-12-005-066-001/88
(SAIDE KE) 		2612005000NRG24280920230140261 29/09/2023 GURCHARAN SINGH 2612005WL004417 GURCHARAN SINGH 00349 PSIB0021004 1818 1818 Processed 11/11/2023 7377276466 GURCHARAN SINGH IDBI BANK(607095)
SubTotal 8484 8484
266 Faridkot PB-12-005-001-001/21
(ARIAN WALA KALAN) 		2612005000NRG24280920230140374 29/09/2023 KARAMJIT KAUR 2612005WL004423 KARAMJIT KAUR 00349 PSIB0021186 1818 1818 Processed 12/11/2023 7377276377 KARAMJIT KAUR W/O SARANJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
267 Faridkot PB-12-005-006-001/11
(BEGU WALA) 		2612005000NRG24280920230140635 29/09/2023 GURCHARN SINGH 2612005WL004433 GURCHARN SINGH 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7377276232 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
268 Faridkot PB-12-005-006-001/133
(BEGU WALA) 		2612005000NRG24280920230140638 29/09/2023 Jasmail Kaur 2612005WL004433 Jasmail Kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7377276231 NASIB KAUR ICICI BANK LTD(508534)
269 Faridkot PB-12-005-006-001/192
(BEGU WALA) 		2612005000NRG24280920230140646 29/09/2023 Paramjeet Kaur 2612005WL004433 Paramjeet Kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7377276226 PARMJEET KAUR WO HARCHARAN SINGH PUNJAB & SIND BANK(607087)
270 Faridkot PB-12-005-006-001/196
(BEGU WALA) 		2612005000NRG24280920230140647 29/09/2023 Gurmail Kaur 2612005WL004433 Gurmail Kaur 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7377276490 GURMAIL KAUR ICICI BANK LTD(508534)
271 Faridkot PB-12-005-006-001/207
(BEGU WALA) 		2612005000NRG24280920230140650 29/09/2023 Babu Singh 2612005WL004433 Babu Singh 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7377276493 BABU SINGH S/O SURJAN SINGH ALIAS SARBAN PUNJAB & SIND BANK(607087)
272 Faridkot PB-12-005-006-001/235
(BEGU WALA) 		2612005000NRG24280920230140653 29/09/2023 AMARJIT KAUR 2612005WL004433 AMARJIT KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7377276491 AMARJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
273 Faridkot PB-12-005-006-001/28
(BEGU WALA) 		2612005000NRG24280920230140655 29/09/2023 CHARANJIT KAUR 2612005WL004433 CHARANJIT KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7377276230 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
274 Faridkot PB-12-005-006-001/56
(BEGU WALA) 		2612005000NRG24280920230140664 29/09/2023 GURBAKHSH SINGH 2612005WL004433 GURBAKHSH SINGH 00349 PSIB0021186 606 606 Processed 11/11/2023 7377276483 GURBAKHSH SINGH S/O BALVIR SINGH PUNJAB & SIND BANK(607087)
275 Faridkot PB-12-005-006-001/71
(BEGU WALA) 		2612005000NRG24280920230140667 29/09/2023 Jasvir Kaur 2612005WL004433 Jasvir Kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7377276228 JASVEER KAUR PUNJAB & SIND BANK(607087)
276 Faridkot PB-12-005-006-001/79
(BEGU WALA) 		2612005000NRG24280920230140668 29/09/2023 JEETO KAUR 2612005WL004433 JEETO KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7377276396 JEETO KAUR PUNJAB & SIND BANK(607087)
277 Faridkot PB-12-005-006-001/88
(BEGU WALA) 		2612005000NRG24280920230140669 29/09/2023 Gurmeet Singh 2612005WL004433 Gurmeet Singh 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7377276239 GURMEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
278 Faridkot PB-12-005-006-001/88
(BEGU WALA) 		2612005000NRG24280920230140670 29/09/2023 Nanak Kaur 2612005WL004433 Nanak Kaur 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7377276484 NANAK KAUR W/O GURMEET SINGH PUNJAB & SIND BANK(607087)
279 Faridkot PB-12-005-012-001/1
(BURJ MASTA) 		2612005000NRG24280920230140525 29/09/2023 BHINDERJIT KAUR 2612005WL004428 BHINDERJIT KAUR 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7377276367 BHINDERJIT KAUR PUNJAB & SIND BANK(607087)
280 Faridkot PB-12-005-012-001/17
(BURJ MASTA) 		2612005000NRG24280920230140530 29/09/2023 SHINDER KAUR 2612005WL004428 SHINDER KAUR 00349 PSIB0021186 606 606 Rejected 10/11/2023 7377276238 Aadhaar Number not Mapped to Account Number
281 Faridkot PB-12-005-012-001/18
(BURJ MASTA) 		2612005000NRG24280920230140531 29/09/2023 MALKIT SINGH 2612005WL004428 MALKIT SINGH 00349 PSIB0021186 1212 1212 Processed 11/11/2023 7377276485 MALKIT SINGH PUNJAB & SIND BANK(607087)
282 Faridkot PB-12-005-012-001/21
(BURJ MASTA) 		2612005000NRG24280920230140533 29/09/2023 JASVIR KAUR 2612005WL004428 JASVIR KAUR 00349 PSIB0021186 1212 1212 Processed 11/11/2023 7377276480 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
283 Faridkot PB-12-005-012-001/22
(BURJ MASTA) 		2612005000NRG24280920230140534 29/09/2023 KULDEEP SINGH 2612005WL004428 KULDEEP SINGH 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7377276235 KULDEEP SINGH PUNJAB & SIND BANK(607087)
284 Faridkot PB-12-005-012-001/24
(BURJ MASTA) 		2612005000NRG24280920230140535 29/09/2023 SUKHPREET KAUR 2612005WL004428 SUKHPREET KAUR 00349 PSIB0021186 909 909 Processed 11/11/2023 7377276478 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
285 Faridkot PB-12-005-012-001/25
(BURJ MASTA) 		2612005000NRG24280920230140536 29/09/2023 GIAN SINGH 2612005WL004428 GIAN SINGH 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7377276473 GIAN SINGH S/O ALHA SINGH PUNJAB & SIND BANK(607087)
286 Faridkot PB-12-005-012-001/31
(BURJ MASTA) 		2612005000NRG24280920230140537 29/09/2023 JASWANT SINGH 2612005WL004428 JASWANT SINGH 00349 PSIB0021186 1212 1212 Processed 11/11/2023 7377276481 JASWANT SINGH S/OTARA SINGH PUNJAB & SIND BANK(607087)
287 Faridkot PB-12-005-012-001/34
(BURJ MASTA) 		2612005000NRG24280920230140538 29/09/2023 AMARJIT KAUR 2612005WL004428 AMARJIT KAUR 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7377276236 AMARJIT KAUR PUNJAB & SIND BANK(607087)
288 Faridkot PB-12-005-012-001/37
(BURJ MASTA) 		2612005000NRG24280920230140540 29/09/2023 GURMEET KAUR 2612005WL004428 GURMEET KAUR 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7377276237 GURMIT KAUR PUNJAB & SIND BANK(607087)
289 Faridkot PB-12-005-012-001/52
(BURJ MASTA) 		2612005000NRG24280920230140541 29/09/2023 VEERPAL KAUR 2612005WL004428 VEERPAL KAUR 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7377276479 VEERPAL KAUR PUNJAB & SIND BANK(607087)
290 Faridkot PB-12-005-012-001/54
(BURJ MASTA) 		2612005000NRG24280920230140542 29/09/2023 VEERPAL KAUR 2612005WL004428 VEERPAL KAUR 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7377276234 VEERPAL KAUR PUNJAB & SIND BANK(607087)
291 Faridkot PB-12-005-012-001/65
(BURJ MASTA) 		2612005000NRG24280920230140543 29/09/2023 GURWINDER KAUR 2612005WL004428 GURWINDER KAUR 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7377276374 GURWINDER KAUR PUNJAB & SIND BANK(607087)
292 Faridkot PB-12-005-012-001/9
(BURJ MASTA) 		2612005000NRG24280920230140545 29/09/2023 veerpal kaur 2612005WL004428 veerpal kaur 00349 PSIB0021186 303 303 Processed 11/11/2023 7377276477 VEERPAL KAUR PUNJAB & SIND BANK(607087)
293 Faridkot PB-12-005-054-001/17
(MIDDU MANN) 		2612005000NRG24280920230141036 29/09/2023 Afsar Singh 2612005WL004446 Afsar Singh 00349 PSIB0021186 1212 1212 Processed 11/11/2023 7377276492 AFSAR SINGH PUNJAB NATIONAL BANK(508568)
294 Faridkot PB-12-005-070-001/138
(SIMREYWALA) 		2612005000NRG24280920230140684 29/09/2023 SWARAN SINGH 2612005WL004434 SWARAN SINGH 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7377276482 SAWRAN SINGH ICICI BANK LTD(508534)
295 Faridkot PB-12-005-070-001/141
(SIMREYWALA) 		2612005000NRG24280920230140685 29/09/2023 SAGIA DEVI 2612005WL004434 SAGIA DEVI 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7377276376 SAGIA DEVI PUNJAB & SIND BANK(607087)
296 Faridkot PB-12-005-070-001/2
(SIMREYWALA) 		2612005000NRG24280920230140688 29/09/2023 BHOLLA SINGH 2612005WL004434 BHOLLA SINGH 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7377276378 BHOLA SINGH PUNJAB & SIND BANK(607087)
297 Faridkot PB-12-005-070-001/57
(SIMREYWALA) 		2612005000NRG24280920230140704 29/09/2023 Jaspal Singh 2612005WL004434 Jaspal Singh 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7377276225 JASPAL SINGH SO JABROO SINGH PUNJAB & SIND BANK(607087)
298 Faridkot PB-12-005-091-001/115
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280920230140375 29/09/2023 Jarnail Singh 2612005WL004423 Jarnail Singh 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7377276224 JARNAIL SINGH SO GURDIAL SINGH PUNJAB & SIND BANK(607087)
299 Faridkot PB-12-005-091-001/181
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280920230140377 29/09/2023 Billu Singh 2612005WL004423 Billu Singh 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7377276223 BILLU SINGH PUNJAB & SIND BANK(607087)
300 Faridkot PB-12-005-091-001/182
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280920230140378 29/09/2023 SHINDERPAL KAUR 2612005WL004423 SHINDERPAL KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7377276227 CHHINDER PAL KAUR PUNJAB & SIND BANK(607087)
301 Faridkot PB-12-005-091-001/255
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280920230140379 29/09/2023 Harpal Kaur 2612005WL004423 Harpal Kaur 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7377276366 HARPAL KAUR HDFC BANK LTD(607152)
302 Faridkot PB-12-005-091-001/261
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280920230140381 29/09/2023 Amarjeet Kaur 2612005WL004423 Amarjeet Kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7377276369 AMARJIT KAUR PUNJAB & SIND BANK(607087)
303 Faridkot PB-12-005-091-001/261
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280920230140380 29/09/2023 Gurmail Singh 2612005WL004423 Gurmail Singh 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7377276476 GURMAIL SINGH S/O RONAK SINGH PUNJAB & SIND BANK(607087)
304 Faridkot PB-12-005-091-001/278
(BABA FARID NAGAR) 		2612005000NRG24280920230140382 29/09/2023 Paramjeet Kaur 2612005WL004423 Paramjeet Kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7377276488 PARAMJIT KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
305 Faridkot PB-12-005-091-001/287
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280920230140383 29/09/2023 Sarabjit Kaur 2612005WL004423 Sarabjit Kaur 00349 PSIB0021186 1818 1818 Processed 12/11/2023 7377276371 SARBJIT KAUR W/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
306 Faridkot PB-12-005-091-001/289
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280920230140384 29/09/2023 Chand Kaur 2612005WL004423 Chand Kaur 00349 PSIB0021186 1818 1818 Processed 12/11/2023 7377276487 CHAND KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
307 Faridkot PB-12-005-091-001/295
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280920230140385 29/09/2023 Angrej Kaur 2612005WL004423 Angrej Kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7377276486 ANGREJ KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
308 Faridkot PB-12-005-091-001/298
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280920230140386 29/09/2023 Balveer Kaur 2612005WL004423 Balveer Kaur 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7377276373 BALVEER KAUR PUNJAB & SIND BANK(607087)
309 Faridkot PB-12-005-091-001/300
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280920230140387 29/09/2023 Manpreet Kaur 2612005WL004423 Manpreet Kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7377276370 MANPREET KAUR PUNJAB & SIND BANK(607087)
310 Faridkot PB-12-005-091-001/32
(BABA FARID NAGAR) 		2612005000NRG24280920230140388 29/09/2023 Ram piyari 2612005WL004423 Ram piyari 00349 PSIB0021186 1818 1818 Processed 12/11/2023 7377276233 RAM PIYARI KAUR W/O NARAIN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
311 Faridkot PB-12-005-091-001/418
(BABA FARID NAGAR) 		2612005000NRG24280920230140390 29/09/2023 JYOTI 2612005WL004423 JYOTI 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7377276393 Jyoti PUNJAB & SIND BANK(607087)
312 Faridkot PB-12-005-091-001/80
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280920230140392 29/09/2023 PAL KAUR 2612005WL004423 PAL KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7377276229 PAL KAUR WO MUKAND SINGH PUNJAB & SIND BANK(607087)
313 Faridkot PB-12-005-091-001/98
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280920230140393 29/09/2023 KULWINDER KAUR 2612005WL004423 KULWINDER KAUR 00349 PSIB0021186 1212 1212 Processed 11/11/2023 7377276489 KULWINDER KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
314 Faridkot PB-12-005-109-001/207
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280920230140396 29/09/2023 BALVEER KAUR 2612005WL004423 BALVEER KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7377276372 BALVEER KAUR PUNJAB & SIND BANK(607087)
315 Faridkot PB-12-005-109-001/37
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280920230140401 29/09/2023 GAGANDEEP KAUR 2612005WL004423 GAGANDEEP KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7377276368 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
316 Faridkot PB-12-005-109-001/70
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280920230140403 29/09/2023 TAJ KAUR 2612005WL004423 TAJ KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7377276375 TEJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 79992 79992
317 Faridkot PB-12-005-062-001/178
(Nawan Pehluwala) 		2612005000NRG24280920230140457 29/09/2023 Gurjant Singh 2612005WL004426 Gurjant Singh 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377276240 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
318 Faridkot PB-12-005-062-001/51
(Nawan Pehluwala) 		2612005000NRG24280920230140468 29/09/2023 AMANPREET KAUR 2612005WL004426 AMANPREET KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377276386 AMANPREET KAUR PUNJAB GRAMIN BANK(607138)
319 Faridkot PB-12-005-062-001/61
(PEHLUWALA) 		2612005000NRG24280920230140287 29/09/2023 Kala Singh 2612005WL004420 Kala Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377276471 KALA SINGH PUNJAB GRAMIN BANK(607138)
320 Faridkot PB-12-005-115-001/19
(Nawan Pehluwala) 		2612005000NRG24280920230140470 29/09/2023 Jagjeet singh 2612005WL004426 Jagjeet singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377276241 JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
321 Faridkot PB-12-005-115-001/21
(Nawan Pehluwala) 		2612005000NRG24280920230140472 29/09/2023 Roop singh 2612005WL004426 Roop singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377276385 Mr. ROOP SINGH S/O DALIP SINGH INDIAN BANK(607105)
322 Faridkot PB-12-005-115-001/23
(Nawan Pehluwala) 		2612005000NRG24280920230140474 29/09/2023 Surjeet singh 2612005WL004426 Surjeet singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377276475 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
323 Faridkot PB-12-005-115-001/7
(Nawan Pehluwala) 		2612005000NRG24280920230140482 29/09/2023 SURJEET KAUR 2612005WL004426 SURJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377276474 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 8181 8181
324 Faridkot PB-12-005-006-001/372
(BEGU WALA) 		2612005000NRG24280920230140660 29/09/2023 RAJA SINGH 2612005WL004433 RAJA SINGH 00354 PUNB0016800 1818 1818 Processed 11/11/2023 7377276519 RAJA SINGH PUNJAB & SIND BANK(607087)
325 Faridkot PB-12-005-054-001/24
(MIDDU MANN) 		2612005000NRG24280920230141040 29/09/2023 Bhochar Singh 2612005WL004446 Bhochar Singh 00354 PUNB0016800 1515 1515 Processed 11/11/2023 7377276297 BHACHER SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
326 Faridkot PB-12-005-062-001/44
(Nawan Pehluwala) 		2612005000NRG24280920230140466 29/09/2023 GURPREET SINGH 2612005WL004426 GURPREET SINGH 00354 PUNB0020610 909 909 Processed 11/11/2023 7377276520 GURPREET SINGH SO FUMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
327 Faridkot PB-12-005-019-001/136
(CHET SINGH WALA) 		2612005000NRG24280920230140983 29/09/2023 VEERPAL KAUR 2612005WL004445 VEERPAL KAUR 00354 PUNB0060100 303 303 Rejected 10/11/2023 7377276460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 Faridkot PB-12-005-019-001/140
(CHET SINGH WALA) 		2612005000NRG24280920230140984 29/09/2023 MANJIT KAUR 2612005WL004445 MANJIT KAUR 00354 PUNB0060100 1212 1212 Processed 11/11/2023 7377276463 MANJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
329 Faridkot PB-12-005-019-001/144
(CHET SINGH WALA) 		2612005000NRG24280920230140985 29/09/2023 GURMEET KAUR 2612005WL004445 GURMEET KAUR 00354 PUNB0060100 606 606 Processed 11/11/2023 7377276244 GURMEET KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
330 Faridkot PB-12-005-019-001/145
(CHET SINGH WALA) 		2612005000NRG24280920230140986 29/09/2023 HAKAM SINGH 2612005WL004445 HAKAM SINGH 00354 PUNB0060100 1515 1515 Processed 11/11/2023 7377276461 HAKAM SINGH S/O SAUN SINGH PUNJAB NATIONAL BANK(508568)
331 Faridkot PB-12-005-019-001/164
(CHET SINGH WALA) 		2612005000NRG24280920230140987 29/09/2023 JAGSIR SINGH 2612005WL004445 JAGSIR SINGH 00354 PUNB0060100 1515 1515 Rejected 10/11/2023 7377276243 Aadhaar Number not Mapped to Account Number
332 Faridkot PB-12-005-019-001/166
(CHET SINGH WALA) 		2612005000NRG24280920230140990 29/09/2023 BALJEET KAUR 2612005WL004445 BALJEET KAUR 00354 PUNB0060100 606 606 Processed 11/11/2023 7377276456 BALJEET KAU D/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
333 Faridkot PB-12-005-019-001/166
(CHET SINGH WALA) 		2612005000NRG24280920230140989 29/09/2023 BALVIR KAUR 2612005WL004445 BALVIR KAUR 00354 PUNB0060100 1515 1515 Processed 11/11/2023 7377276245 BALBIR KAUR PUNJAB & SIND BANK(607087)
334 Faridkot PB-12-005-019-001/28
(CHET SINGH WALA) 		2612005000NRG24280920230140998 29/09/2023 PARMINDER KAUR 2612005WL004445 PARMINDER KAUR 00354 PUNB0060100 1515 1515 Processed 11/11/2023 7377276247 PARMINDER KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
335 Faridkot PB-12-005-019-001/28
(CHET SINGH WALA) 		2612005000NRG24280920230140997 29/09/2023 ROOP SINGH 2612005WL004445 ROOP SINGH 00354 PUNB0060100 1515 1515 Processed 11/11/2023 7377276459 ROOP SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
336 Faridkot PB-12-005-019-001/37
(CHET SINGH WALA) 		2612005000NRG24280920230141002 29/09/2023 BALVIR KAUR 2612005WL004445 BALVIR KAUR 00354 PUNB0060100 1212 1212 Processed 11/11/2023 7377276457 PAL KAUR ICICI BANK LTD(508534)
337 Faridkot PB-12-005-019-001/69
(CHET SINGH WALA) 		2612005000NRG24280920230141007 29/09/2023 GANGA SINGH 2612005WL004445 GANGA SINGH 00354 PUNB0060100 1515 1515 Processed 11/11/2023 7377276458 GANGA SINGH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
338 Faridkot PB-12-005-019-001/71
(CHET SINGH WALA) 		2612005000NRG24280920230141008 29/09/2023 GULZAR SINGH 2612005WL004445 GULZAR SINGH 00354 PUNB0060100 1212 1212 Processed 11/11/2023 7377276462 GULZAR SINGH &PARWINDER KAUR PUNJAB & SIND BANK(607087)
339 Faridkot PB-12-005-019-001/81
(CHET SINGH WALA) 		2612005000NRG24280920230141010 29/09/2023 DHARAM SINGH 2612005WL004445 DHARAM SINGH 00354 PUNB0060100 303 303 Processed 11/11/2023 7377276455 DHARAM SINGH SO SH GANGA SINGH PUNJAB NATIONAL BANK(508568)
340 Faridkot PB-12-005-019-001/81
(CHET SINGH WALA) 		2612005000NRG24280920230141011 29/09/2023 SUKHJIT KAUR 2612005WL004445 SUKHJIT KAUR 00354 PUNB0060100 303 303 Processed 11/11/2023 7377276464 SUKHJIT KAUR ICICI BANK LTD(508534)
341 Faridkot PB-12-005-019-001/91
(CHET SINGH WALA) 		2612005000NRG24280920230141015 29/09/2023 RAJ KAUR 2612005WL004445 RAJ KAUR 00354 PUNB0060100 1515 1515 Processed 11/11/2023 7377276249 RAJ KAUR ICICI BANK LTD(508534)
342 Faridkot PB-12-005-019-001/92
(CHET SINGH WALA) 		2612005000NRG24280920230141016 29/09/2023 CHINTO KAUR 2612005WL004445 CHINTO KAUR 00354 PUNB0060100 1515 1515 Processed 11/11/2023 7377276248 CHINTO AUR ICICI BANK LTD(508534)
343 Faridkot PB-12-005-019-001/96
(CHET SINGH WALA) 		2612005000NRG24280920230141017 29/09/2023 KAPOOR SINGH 2612005WL004445 KAPOOR SINGH 00354 PUNB0060100 909 909 Processed 11/11/2023 7377276246 KAPOOR SINGH ICICI BANK LTD(508534)
SubTotal 18786 18786
344 Faridkot PB-12-005-021-001/1
(DHILWAN KHURD) 		2612005000NRG24280920230140404 29/09/2023 Lakhwinder Kaur 2612005WL004424 Lakhwinder Kaur 00354 PUNB0134410 1515 1515 Processed 11/11/2023 7377276379 LAKHWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
345 Faridkot PB-12-005-021-001/40
(DHILWAN KHURD) 		2612005000NRG24280920230140427 29/09/2023 RAJVINDER KAUR 2612005WL004424 RAJVINDER KAUR 00354 PUNB0134410 1515 1515 Rejected 10/11/2023 7377276382 Aadhaar Number not Mapped to Account Number
346 Faridkot PB-12-005-021-001/48
(DHILWAN KHURD) 		2612005000NRG24280920230140430 29/09/2023 Kuldeep Kaur 2612005WL004424 Kuldeep Kaur 00354 PUNB0134410 1515 1515 Processed 11/11/2023 7377276381 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
347 Faridkot PB-12-005-037-001/46
(JHOKE SARKARI) 		2612005000NRG24280920230140254 29/09/2023 MANJIT KAUR 2612005WL004417 MANJIT KAUR 00354 PUNB0134410 1212 1212 Processed 11/11/2023 7377276384 MANJIT KAUR WO DHARAMPAL PUNJAB NATIONAL BANK(508568)
348 Faridkot PB-12-005-070-001/42
(SIMREYWALA) 		2612005000NRG24280920230140697 29/09/2023 AJMAR SINGH 2612005WL004434 AJMAR SINGH 00354 PUNB0134410 1212 1212 Processed 11/11/2023 7377276383 AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
349 Faridkot PB-12-005-070-001/63
(SIMREYWALA) 		2612005000NRG24280920230140707 29/09/2023 BITTU SINGH 2612005WL004434 BITTU SINGH 00354 PUNB0169600 1515 1515 Processed 12/11/2023 7377276387 BITTU SINGH S/O CHHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1515 1515
350 Faridkot PB-12-005-021-001/105
(DHILWAN KHURD) 		2612005000NRG24280920230140406 29/09/2023 GURWINDER KAUR 2612005WL004424 GURWINDER KAUR 00354 PUNB0344200 1212 1212 Processed 11/11/2023 7377276417 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
351 Faridkot PB-12-005-021-001/120
(DHILWAN KHURD) 		2612005000NRG24280920230140407 29/09/2023 KAKA SINGH 2612005WL004424 KAKA SINGH 00354 PUNB0344200 1515 1515 Rejected 10/11/2023 7377276404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 Faridkot PB-12-005-021-001/120
(DHILWAN KHURD) 		2612005000NRG24280920230140408 29/09/2023 Veera Kaur 2612005WL004424 Veera Kaur 00354 PUNB0344200 909 909 Processed 11/11/2023 7377276409 VEERA KAUR PUNJAB NATIONAL BANK(508568)
353 Faridkot PB-12-005-021-001/145
(DHILWAN KHURD) 		2612005000NRG24280920230140412 29/09/2023 JASVEER KAUR 2612005WL004424 JASVEER KAUR 00354 PUNB0344200 1515 1515 Processed 11/11/2023 7377276303 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
354 Faridkot PB-12-005-021-001/16
(DHILWAN KHURD) 		2612005000NRG24280920230140413 29/09/2023 MANJIT KAUR 2612005WL004424 MANJIT KAUR 00354 PUNB0344200 1515 1515 Processed 11/11/2023 7377276408 MANJIT KAUR ICICI BANK LTD(508534)
355 Faridkot PB-12-005-021-001/17
(DHILWAN KHURD) 		2612005000NRG24280920230140416 29/09/2023 DEEPO 2612005WL004424 DEEPO 00354 PUNB0344200 909 909 Processed 11/11/2023 7377276557 DEEPU PUNJAB NATIONAL BANK(508568)
356 Faridkot PB-12-005-021-001/174
(DHILWAN KHURD) 		2612005000NRG24280920230140417 29/09/2023 SIMARJIT KAUR 2612005WL004424 SIMARJIT KAUR 00354 PUNB0344200 1515 1515 Processed 11/11/2023 7377276421 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
357 Faridkot PB-12-005-021-001/178
(DHILWAN KHURD) 		2612005000NRG24280920230140418 29/09/2023 Sukhpreet Kaur 2612005WL004424 Sukhpreet Kaur 00354 PUNB0344200 1515 1515 Processed 11/11/2023 7377276394 SUKHPREET KAUR ICICI BANK LTD(508534)
358 Faridkot PB-12-005-021-001/181
(DHILWAN KHURD) 		2612005000NRG24280920230140420 29/09/2023 Jasprit Kaur 2612005WL004424 Jasprit Kaur 00354 PUNB0344200 1515 1515 Processed 11/11/2023 7377276414 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
359 Faridkot PB-12-005-021-001/197
(DHILWAN KHURD) 		2612005000NRG24280920230140421 29/09/2023 GURVEEN KAUR 2612005WL004424 GURVEEN KAUR 00354 PUNB0344200 1515 1515 Processed 11/11/2023 7377276412 GARVEEN KAUR PUNJAB NATIONAL BANK(508568)
360 Faridkot PB-12-005-021-001/27
(DHILWAN KHURD) 		2612005000NRG24280920230140424 29/09/2023 Balbir Singh 2612005WL004424 Balbir Singh 00354 PUNB0344200 1515 1515 Processed 11/11/2023 7377276407 BALBEER SINGH PUNJAB NATIONAL BANK(508568)
361 Faridkot PB-12-005-021-001/326
(DHILWAN KHURD) 		2612005000NRG24280920230140425 29/09/2023 Sukhpreet kaur 2612005WL004424 Sukhpreet kaur 00354 PUNB0344200 1515 1515 Processed 11/11/2023 7377276301 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
362 Faridkot PB-12-005-021-001/70
(DHILWAN KHURD) 		2612005000NRG24280920230140435 29/09/2023 BALWINDER KAUR 2612005WL004424 BALWINDER KAUR 00354 PUNB0344200 1515 1515 Processed 11/11/2023 7377276405 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
363 Faridkot PB-12-005-021-001/75
(DHILWAN KHURD) 		2612005000NRG24280920230140437 29/09/2023 Manpreet kaur 2612005WL004424 Manpreet kaur 00354 PUNB0344200 909 909 Processed 11/11/2023 7377276418 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
364 Faridkot PB-12-005-021-001/9
(DHILWAN KHURD) 		2612005000NRG24280920230140439 29/09/2023 BALJIT KAUR 2612005WL004424 BALJIT KAUR 00354 PUNB0344200 1212 1212 Processed 11/11/2023 7377276380 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
365 Faridkot PB-12-005-021-001/91
(DHILWAN KHURD) 		2612005000NRG24280920230140440 29/09/2023 SUKHPREET KAUR 2612005WL004424 SUKHPREET KAUR 00354 PUNB0344200 1515 1515 Processed 11/11/2023 7377276406 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
366 Faridkot PB-12-005-021-001/98
(DHILWAN KHURD) 		2612005000NRG24280920230140441 29/09/2023 Jaspal kaur 2612005WL004424 Jaspal kaur 00354 PUNB0344200 1515 1515 Processed 11/11/2023 7377276548 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
367 Faridkot PB-12-005-054-001/1
(MIDDU MANN) 		2612005000NRG24280920230141018 29/09/2023 Sukhdev Singh 2612005WL004446 Sukhdev Singh 00354 PUNB0344200 1818 1818 Processed 11/11/2023 7377276410 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
368 Faridkot PB-12-005-054-001/10
(MIDDU MANN) 		2612005000NRG24280920230141019 29/09/2023 SANTRA 2612005WL004446 SANTRA 00354 PUNB0344200 1515 1515 Processed 11/11/2023 7377276416 SANTRA PUNJAB NATIONAL BANK(508568)
369 Faridkot PB-12-005-054-001/125
(MIDDU MANN) 		2612005000NRG24280920230141022 29/09/2023 SUNITA RANI 2612005WL004446 SUNITA RANI 00354 PUNB0344200 1212 1212 Processed 11/11/2023 7377276556 SUNITA RANI PUNJAB NATIONAL BANK(508568)
370 Faridkot PB-12-005-054-001/141
(MIDDU MANN) 		2612005000NRG24280920230141024 29/09/2023 Preet kaur 2612005WL004446 Preet kaur 00354 PUNB0344200 1818 1818 Processed 11/11/2023 7377276300 PREET KAUR PUNJAB NATIONAL BANK(508568)
371 Faridkot PB-12-005-054-001/144
(MIDDU MANN) 		2612005000NRG24280920230141027 29/09/2023 Joti kaur 2612005WL004446 Joti kaur 00354 PUNB0344200 1515 1515 Processed 11/11/2023 7377276302 JOTI KAUR PUNJAB NATIONAL BANK(508568)
372 Faridkot PB-12-005-054-001/145
(MIDDU MANN) 		2612005000NRG24280920230141028 29/09/2023 AMANDEEP KAUR 2612005WL004446 AMANDEEP KAUR 00354 PUNB0344200 909 909 Processed 11/11/2023 7377276411 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
373 Faridkot PB-12-005-054-001/145
(MIDDU MANN) 		2612005000NRG24280920230141029 29/09/2023 HARDEEP SINGH 2612005WL004446 HARDEEP SINGH 00354 PUNB0344200 1818 1818 Processed 11/11/2023 7377276214 HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
374 Faridkot PB-12-005-054-001/146
(MIDDU MANN) 		2612005000NRG24280920230141030 29/09/2023 GURMAIL SINGH 2612005WL004446 GURMAIL SINGH 00354 PUNB0344200 1818 1818 Processed 11/11/2023 7377276547 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
375 Faridkot PB-12-005-054-001/18
(MIDDU MANN) 		2612005000NRG24280920230141037 29/09/2023 KARAM SINGH 2612005WL004446 KARAM SINGH 00354 PUNB0344200 1818 1818 Processed 11/11/2023 7377276299 KARAM SINGH PUNJAB NATIONAL BANK(508568)
376 Faridkot PB-12-005-054-001/2
(MIDDU MANN) 		2612005000NRG24280920230141038 29/09/2023 GURWINDER KAUR 2612005WL004446 GURWINDER KAUR 00354 PUNB0344200 1818 1818 Processed 11/11/2023 7377276296 GURVINDER KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
377 Faridkot PB-12-005-054-001/30
(MIDDU MANN) 		2612005000NRG24280920230141043 29/09/2023 KULDEEP KAUR 2612005WL004446 KULDEEP KAUR 00354 PUNB0344200 1515 1515 Processed 11/11/2023 7377276401 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
378 Faridkot PB-12-005-054-001/4
(MIDDU MANN) 		2612005000NRG24280920230141046 29/09/2023 JASWANT KAUR 2612005WL004446 JASWANT KAUR 00354 PUNB0344200 1212 1212 Processed 11/11/2023 7377276399 JASWANT KAUR ICICI BANK LTD(508534)
379 Faridkot PB-12-005-054-001/5
(MIDDU MANN) 		2612005000NRG24280920230141047 29/09/2023 Jasveer Kaur 2612005WL004446 Jasveer Kaur 00354 PUNB0344200 1515 1515 Processed 11/11/2023 7377276403 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
380 Faridkot PB-12-005-054-001/63-A
(MIDDU MANN) 		2612005000NRG24280920230141051 29/09/2023 BHINDER SINGH 2612005WL004446 BHINDER SINGH 00354 PUNB0344200 303 303 Rejected 10/11/2023 7377276558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 Faridkot PB-12-005-054-001/93
(MIDDU MANN) 		2612005000NRG24280920230141053 29/09/2023 Harjit Kaur 2612005WL004446 Harjit Kaur 00354 PUNB0344200 1818 1818 Processed 11/11/2023 7377276304 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
382 Faridkot PB-12-005-054-001/96
(MIDDU MANN) 		2612005000NRG24280920230141056 29/09/2023 RUPINDER KAUR 2612005WL004446 RUPINDER KAUR 00354 PUNB0344200 1515 1515 Processed 11/11/2023 7377276298 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
383 Faridkot PB-12-005-070-001/118
(SIMREYWALA) 		2612005000NRG24280920230140680 29/09/2023 Kusham Devi 2612005WL004434 Kusham Devi 00354 PUNB0344200 1515 1515 Processed 11/11/2023 7377276554 KUSHAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Faridkot PB-12-005-070-001/44
(SIMREYWALA) 		2612005000NRG24280920230140698 29/09/2023 BALVIR SINGH 2612005WL004434 BALVIR SINGH 00354 PUNB0344200 1515 1515 Processed 11/11/2023 7377276305 MRS BALVIR SINGH STATE BANK OF INDIA(508548)
385 Faridkot PB-12-005-070-001/63
(SIMREYWALA) 		2612005000NRG24280920230140706 29/09/2023 SURJIT KAUR 2612005WL004434 SURJIT KAUR 00354 PUNB0344200 1212 1212 Processed 11/11/2023 7377276555 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
386 Faridkot PB-12-005-070-001/78
(SIMREYWALA) 		2612005000NRG24280920230140717 29/09/2023 GATRI DEV 2612005WL004434 GATRI DEV 00354 PUNB0344200 1515 1515 Processed 11/11/2023 7377276552 GANTRI DEVI PUNJAB NATIONAL BANK(508568)
387 Faridkot PB-12-005-070-001/81
(SIMREYWALA) 		2612005000NRG24280920230140719 29/09/2023 DARSHAN KAUR 2612005WL004434 DARSHAN KAUR 00354 PUNB0344200 909 909 Processed 11/11/2023 7377276550 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 53934 53934
388 Faridkot PB-12-005-021-001/137
(DHILWAN KHURD) 		2612005000NRG24280920230140411 29/09/2023 PARAMJEET KAUR 2612005WL004424 PARAMJEET KAUR 00354 PUNB0752600 1515 1515 Processed 11/11/2023 7377276205 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
389 Faridkot PB-12-005-082-001/111
(PINDI BALOCHAN) 		2612005000NRG24280920230140488 29/09/2023 JASVEER KAUR 2612005WL004427 JASVEER KAUR 00354 PUNB0752600 909 909 Processed 11/11/2023 7377276583 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
390 Faridkot PB-12-005-021-001/42
(DHILWAN KHURD) 		2612005000NRG24280920230140428 29/09/2023 Kulwinder kaur 2612005WL004424 Kulwinder kaur 00415 SBIN0001736 303 303 Processed 11/11/2023 7377276395 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 303 303
391 Faridkot PB-12-005-082-001/253
(PINDI BALOCHAN) 		2612005000NRG24280920230140510 29/09/2023 MANJEET KAUR 2612005WL004427 MANJEET KAUR 00415 SBIN0004947 1212 1212 Processed 11/11/2023 7377276623 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
392 Faridkot PB-12-005-002-001/6
(ARIANWALA KHURD) 		2612005000NRG24280920230140251 29/09/2023 Chand Singh 2612005WL004417 Chand Singh 00415 SBIN0005576 1818 1818 Processed 12/11/2023 7377276210 CHAND SINGH S/O GANDA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1818 1818
393 Faridkot PB-12-005-021-001/167
(DHILWAN KHURD) 		2612005000NRG24280920230140415 29/09/2023 Jaspreet Kaur 2612005WL004424 Jaspreet Kaur 00415 SBIN0013679 909 909 Processed 11/11/2023 7377276216 JASPREET KAUR ICICI BANK LTD(508534)
394 Faridkot PB-12-005-021-001/202
(DHILWAN KHURD) 		2612005000NRG24280920230140422 29/09/2023 VEERPAL KAUR 2612005WL004424 VEERPAL KAUR 00415 SBIN0013679 1212 1212 Processed 11/11/2023 7377276293 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
395 Faridkot PB-12-005-046-001/384
(MACHAKI KALAN) 		2612005000NRG24280920230140341 29/09/2023 KULWINDER KAUR 2612005WL004421 KULWINDER KAUR 00415 SBIN0013679 303 303 Processed 11/11/2023 7377276582 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
396 Faridkot PB-12-005-092-001/75
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280920230140451 29/09/2023 AMARJIT KAUR 2612005WL004425 AMARJIT KAUR 00415 SBIN0013679 1515 1515 Processed 11/11/2023 7377276598 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
397 Faridkot PB-12-005-012-001/19
(BURJ MASTA) 		2612005000NRG24280920230140532 29/09/2023 MANDEEP KAUR 2612005WL004428 MANDEEP KAUR 00415 SBIN0014648 909 909 Processed 11/11/2023 7377276295 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
398 Faridkot PB-12-005-019-001/25
(CHET SINGH WALA) 		2612005000NRG24280920230140996 29/09/2023 SAROJ RANI 2612005WL004445 SAROJ RANI 00415 SBIN0014648 1515 1515 Processed 11/11/2023 7377276206 MRS SAROJ RANI STATE BANK OF INDIA(508548)
SubTotal 2424 2424
399 Faridkot PB-12-005-054-001/92
(MIDDU MANN) 		2612005000NRG24280920230141052 29/09/2023 GURWINDER KAUR 2612005WL004446 GURWINDER KAUR 00415 SBIN0050051 1515 1515 Processed 11/11/2023 7377276607 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
400 Faridkot PB-12-005-054-001/97
(MIDDU MANN) 		2612005000NRG24280920230141057 29/09/2023 GURMEET KAUR 2612005WL004446 GURMEET KAUR 00415 SBIN0050051 1818 1818 Processed 11/11/2023 7377276311 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
401 Faridkot PB-12-005-070-001/71
(SIMREYWALA) 		2612005000NRG24280920230140713 29/09/2023 GURSEWAK SINGH 2612005WL004434 GURSEWAK SINGH 00415 SBIN0050051 1515 1515 Processed 11/11/2023 7377276342 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
402 Faridkot PB-12-005-002-001/75
(ARIANWALA KHURD) 		2612005000NRG24280920230140252 29/09/2023 SANDEEP KAUR 2612005WL004417 SANDEEP KAUR 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7377276207 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
403 Faridkot PB-12-005-021-001/128
(DHILWAN KHURD) 		2612005000NRG24280920230140410 29/09/2023 SUBEG SINGH 2612005WL004424 SUBEG SINGH 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7377276389 SUBEG SINGH PUNJAB NATIONAL BANK(508568)
404 Faridkot PB-12-005-021-001/161
(DHILWAN KHURD) 		2612005000NRG24280920230140414 29/09/2023 BALJEET KAUR 2612005WL004424 BALJEET KAUR 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7377276307 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
405 Faridkot PB-12-005-021-001/180
(DHILWAN KHURD) 		2612005000NRG24280920230140419 29/09/2023 RAJBINDER KAUR 2612005WL004424 RAJBINDER KAUR 00415 SBIN0050057 1515 1515 Rejected 10/11/2023 7377276588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 Faridkot PB-12-005-021-001/25
(DHILWAN KHURD) 		2612005000NRG24280920230140423 29/09/2023 Jagmander singh 2612005WL004424 Jagmander singh 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7377276204 MR JAGMANDER SINGH SO PAPU SINGH STATE BANK OF INDIA(508548)
407 Faridkot PB-12-005-021-001/45
(DHILWAN KHURD) 		2612005000NRG24280920230140429 29/09/2023 Veerpal Kaur 2612005WL004424 Veerpal Kaur 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7377276559 VEERPAL KAUR ICICI BANK LTD(508534)
408 Faridkot PB-12-005-021-001/57
(DHILWAN KHURD) 		2612005000NRG24280920230140432 29/09/2023 TARSEM SINGH 2612005WL004424 TARSEM SINGH 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7377276571 TARSEM SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
409 Faridkot PB-12-005-021-001/6
(DHILWAN KHURD) 		2612005000NRG24280920230140433 29/09/2023 JASWINDER KAUR 2612005WL004424 JASWINDER KAUR 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7377276560 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
410 Faridkot PB-12-005-021-001/66
(DHILWAN KHURD) 		2612005000NRG24280920230140434 29/09/2023 SARBJIT SINGH 2612005WL004424 SARBJIT SINGH 00415 SBIN0050057 606 606 Processed 11/11/2023 7377276609 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
411 Faridkot PB-12-005-021-001/70
(DHILWAN KHURD) 		2612005000NRG24280920230140436 29/09/2023 NIRVAR SINGH 2612005WL004424 NIRVAR SINGH 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7377276572 NIRVER SINGH ICICI BANK LTD(508534)
412 Faridkot PB-12-005-021-001/99
(DHILWAN KHURD) 		2612005000NRG24280920230140442 29/09/2023 LAKHVIR SINGH 2612005WL004424 LAKHVIR SINGH 00415 SBIN0050057 1212 1212 Processed 11/11/2023 7377276610 MR LAKHVEER SINGH STATE BANK OF INDIA(508548)
413 Faridkot PB-12-005-046-001/45
(MACHAKI KALAN) 		2612005000NRG24280920230140351 29/09/2023 KULDEEP KAUR 2612005WL004421 KULDEEP KAUR 00415 SBIN0050057 1212 1212 Processed 11/11/2023 7377276577 KULDEEP KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
414 Faridkot PB-12-005-092-001/113
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24280920230140443 29/09/2023 HAPPY KAUR 2612005WL004425 HAPPY KAUR 00415 SBIN0050057 1212 1212 Processed 11/11/2023 7377276589 MRS HAPPY KAUR STATE BANK OF INDIA(508548)
SubTotal 17877 17877
415 Faridkot PB-12-005-006-001/235
(BEGU WALA) 		2612005000NRG24280920230140654 29/09/2023 SUKHDEV SINGH 2612005WL004433 SUKHDEV SINGH 00415 SBIN0051355 1818 1818 Processed 11/11/2023 7377276202 SUKHDEV SINGH ICICI BANK LTD(508534)
416 Faridkot PB-12-005-006-001/348
(BEGU WALA) 		2612005000NRG24280920230140658 29/09/2023 KULWINDER SINGH 2612005WL004433 KULWINDER SINGH 00415 SBIN0051355 1818 1818 Processed 11/11/2023 7377276212 KULWINDER SINGH IDBI BANK(607095)
417 Faridkot PB-12-005-006-001/41
(BEGU WALA) 		2612005000NRG24280920230140662 29/09/2023 MAHINDER KAUR 2612005WL004433 MAHINDER KAUR 00415 SBIN0051355 1818 1818 Processed 11/11/2023 7377276575 MOHINDER KAUR ICICI BANK LTD(508534)
418 Faridkot PB-12-005-090-001/165
(HARDIALIANA) 		2612005000NRG24280920230140274 29/09/2023 KASHMIR ALI 2612005WL004419 KASHMIR ALI 00415 SBIN0051355 1212 1212 Processed 12/11/2023 7377276620 KASHMIR ALI S/O MINNA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
419 Faridkot PB-12-005-090-001/38
(HARDIALIANA) 		2612005000NRG24280920230140276 29/09/2023 KULWINDER SINGH 2612005WL004419 KULWINDER SINGH 00415 SBIN0051355 1212 1212 Processed 11/11/2023 7377276569 KULWINDER SINGH ICICI BANK LTD(508534)
420 Faridkot PB-12-005-090-001/66
(HARDIALIANA) 		2612005000NRG24280920230140277 29/09/2023 GURNAIB SINGH 2612005WL004419 GURNAIB SINGH 00415 SBIN0051355 1212 1212 Processed 11/11/2023 7377276570 NAIB SINGH ICICI BANK LTD(508534)
SubTotal 9090 9090
421 Faridkot PB-12-005-109-001/22
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24280920230140400 29/09/2023 KAKA SINGH 2612005WL004423 KAKA SINGH 00462 UCBA0002509 1818 1818 Processed 11/11/2023 7377276294 KAKA SINGH S/O MUKAND SINGH UCO BANK(607066)
SubTotal 1818 1818
422 Faridkot PB-12-005-062-001/159
(PEHLUWALA) 		2612005000NRG24280920230140456 29/09/2023 AJIT SINGH 2612005WL004426 AJIT SINGH 00468 UBIN0538639 1212 1212 Processed 11/11/2023 7377276340 AJIT SINGH S/O MOHAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
423 Faridkot PB-12-005-090-001/124
(HARDIALIANA) 		2612005000NRG24280920230140273 29/09/2023 Kulwant Singh 2612005WL004419 Kulwant Singh 00468 UBIN0910147 1212 1212 Processed 11/11/2023 7377276308 MR KULWANT SINGH STATE BANK OF INDIA(508548)
424 Faridkot PB-12-005-090-001/22
(HARDIALIANA) 		2612005000NRG24280920230140275 29/09/2023 SARABJIT KAUR 2612005WL004419 SARABJIT KAUR 00468 UBIN0910147 1212 1212 Processed 11/11/2023 7377276470 SARABJIT KAUR ICICI BANK LTD(508534)
425 Faridkot PB-12-005-090-001/71
(HARDIALIANA) 		2612005000NRG24280920230140278 29/09/2023 Nachhter Singh 2612005WL004419 Nachhter Singh 00468 UBIN0910147 1212 1212 Processed 11/11/2023 7377276626 NASHATAR SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
426 Faridkot PB-12-005-054-001/94
(MIDDU MANN) 		2612005000NRG24280920230141055 29/09/2023 JAGJIT SINGH 2612005WL004446 JAGJIT SINGH 00553 INDB0000949 1818 1818 Processed 12/11/2023 7377276465 JAGJEET SINGH S/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1818 1818
Total 590244 590244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_290923APB_FTO_56890 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 4848
2 Faridkot PB2612005_290923APB_FTO_56890 Bank of India BKID0006540 FARIDKOT 2727
3 Faridkot PB2612005_290923APB_FTO_56890 Canara Bank CNRB0002441 FARIDKOT 4242
4 Faridkot PB2612005_290923APB_FTO_56890 Canara Bank CNRB0006066 Hassan Bhatti 22119
5 Faridkot PB2612005_290923APB_FTO_56890 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 100293
6 Faridkot PB2612005_290923APB_FTO_56890 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 3636
7 Faridkot PB2612005_290923APB_FTO_56890 HDFC HDFC0003009 Sadiq 5454
8 Faridkot PB2612005_290923APB_FTO_56890 HDFC HDFC0003033 Golewala 1818
9 Faridkot PB2612005_290923APB_FTO_56890 HDFC HDFC0003534 Pindi Balochan 10605
10 Faridkot PB2612005_290923APB_FTO_56890 IDBI Bank IBKL0000395 FARIDKOT 2727
11 Faridkot PB2612005_290923APB_FTO_56890 Indian Bank IDIB000F007 FARIDKOT 20907
12 Faridkot PB2612005_290923APB_FTO_56890 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 24543
13 Faridkot PB2612005_290923APB_FTO_56890 Punjab & Sind Bank PSIB0000142 GOLEWALA 20907
14 Faridkot PB2612005_290923APB_FTO_56890 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 107565
15 Faridkot PB2612005_290923APB_FTO_56890 Punjab & Sind Bank PSIB0000553 JAND SAHIB 23331
16 Faridkot PB2612005_290923APB_FTO_56890 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 8484
17 Faridkot PB2612005_290923APB_FTO_56890 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 79992
18 Faridkot PB2612005_290923APB_FTO_56890 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 8181
19 Faridkot PB2612005_290923APB_FTO_56890 Punjab National Bank PUNB0016800 FARIDKOT CITY 3333
20 Faridkot PB2612005_290923APB_FTO_56890 Punjab National Bank PUNB0020610 Faridkot 909
21 Faridkot PB2612005_290923APB_FTO_56890 Punjab National Bank PUNB0060100 FARIDKOT CANTT 18786
22 Faridkot PB2612005_290923APB_FTO_56890 Punjab National Bank PUNB0134410 Sadiq Faridkot 6969
23 Faridkot PB2612005_290923APB_FTO_56890 Punjab National Bank PUNB0169600 LUBANIANWALI 1515
24 Faridkot PB2612005_290923APB_FTO_56890 Punjab National Bank PUNB0344200 MAIN BAZAR 53934
25 Faridkot PB2612005_290923APB_FTO_56890 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 2424
26 Faridkot PB2612005_290923APB_FTO_56890 State Bank of India SBIN0001736 FARIDKOT 303
27 Faridkot PB2612005_290923APB_FTO_56890 State Bank of India SBIN0004947 ADB MUKHTSAR 1212
28 Faridkot PB2612005_290923APB_FTO_56890 State Bank of India SBIN0005576 JHOKE MORHE 1818
29 Faridkot PB2612005_290923APB_FTO_56890 State Bank of India SBIN0013679 SADIQ 3939
30 Faridkot PB2612005_290923APB_FTO_56890 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 2424
31 Faridkot PB2612005_290923APB_FTO_56890 State Bank of India SBIN0050051 FARIDKOT 4848
32 Faridkot PB2612005_290923APB_FTO_56890 State Bank of India SBIN0050057 SADIQ 17877
33 Faridkot PB2612005_290923APB_FTO_56890 State Bank of India SBIN0051355 GOLEWALA 9090
34 Faridkot PB2612005_290923APB_FTO_56890 UCO Bank UCBA0002509 FARIDKOT 1818
35 Faridkot PB2612005_290923APB_FTO_56890 Union Bank of India UBIN0538639 FARIDKOT 1212
36 Faridkot PB2612005_290923APB_FTO_56890 Union Bank of India UBIN0910147 FARIDKOT 3636
37 Faridkot PB2612005_290923APB_FTO_56890 IndusInd Bank Ltd. INDB0000949 SADIQ 1818

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