Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:04:19 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_290923APB_FTO_57105
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-12-005-088-002/16
(Tibbi Bharain) 		2612005000NRG24290920230141751 29/09/2023 DHARAM SINGH 2612005WL004470 DHARAM SINGH 00045 BARB0FARIDK 1212 1212 Processed 11/11/2023 7375781195 DHARAM SINGH BANK OF BARODA(606985)
2 Faridkot PB-12-005-088-002/17
(Tibbi Bharain) 		2612005000NRG24290920230141752 29/09/2023 AMARJEET KAUR 2612005WL004470 AMARJEET KAUR 00045 BARB0FARIDK 909 909 Processed 11/11/2023 7375781032 AMARJIT KAUR BANK OF BARODA(606985)
3 Faridkot PB-12-005-089-001/169
(BHOLU WALA) 		2612005000NRG24290920230141156 29/09/2023 Manjeet Kaur 2612005WL004448 Manjeet Kaur 00045 BARB0FARIDK 1818 1818 Processed 11/11/2023 7375781033 MANJIT KAUR W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
4 Faridkot PB-12-005-089-001/200
(BHOLU WALA) 		2612005000NRG24290920230141169 29/09/2023 SUMANDEEP KAUR 2612005WL004448 SUMANDEEP KAUR 00045 BARB0FARIDK 1515 1515 Processed 11/11/2023 7375781035 SUMANDEEP KAUR W O G BANK OF BARODA(606985)
5 Faridkot PB-12-005-089-001/22
(BHOLU WALA) 		2612005000NRG24290920230141173 29/09/2023 Harjinder Singh 2612005WL004448 Harjinder Singh 00045 BARB0FARIDK 1818 1818 Processed 11/11/2023 7375781036 HARJINDER SINGH IDBI BANK(607095)
6 Faridkot PB-12-005-099-001/200
(Tibbi Bharain) 		2612005000NRG24290920230141760 29/09/2023 PINKI RANI 2612005WL004470 PINKI RANI 00045 BARB0FARIDK 303 303 Processed 11/11/2023 7375781034 PINKI RANI W O DHARA BANK OF BARODA(606985)
7 Faridkot PB-12-005-109-001/388
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24290920230141999 29/09/2023 GURMEET SINGH 2612005WL004480 GURMEET SINGH 00045 BARB0FARIDK 1212 1212 Processed 11/11/2023 7375781217 GURMEET SINGH S O GU BANK OF BARODA(606985)
SubTotal 8787 8787
8 Faridkot PB-12-005-015-001/29
(CHAMELI) 		2612005000NRG24290920230141889 29/09/2023 BALVIR KAUR 2612005WL004476 BALVIR KAUR 00045 BARB0KOTKAP 909 909 Processed 11/11/2023 7375781023 BALVEER SINGH S O B BANK OF BARODA(606985)
SubTotal 909 909
9 Faridkot PB-12-005-008-001/116
(BHAGTHALA KALAN) 		2612005000NRG24290920230141531 29/09/2023 JASWANT SINGH 2612005WL004461 JASWANT SINGH 00048 BKID0006540 1515 1515 Processed 11/11/2023 7375780876 JASWANT SINGH S/O MUKHTIAR SINGH BANK OF INDIA(508505)
10 Faridkot PB-12-005-008-001/128
(BHAGTHALA KALAN) 		2612005000NRG24290920230141533 29/09/2023 EKAMKAR SINGH 2612005WL004461 EKAMKAR SINGH 00048 BKID0006540 1515 1515 Processed 11/11/2023 7375781116 EKAMKAR SINGH S/O PARKASH SINGH BANK OF INDIA(508505)
11 Faridkot PB-12-005-008-001/158
(BHAGTHALA KALAN) 		2612005000NRG24290920230141534 29/09/2023 ANGREJ SINGH 2612005WL004461 ANGREJ SINGH 00048 BKID0006540 1515 1515 Processed 11/11/2023 7375781085 ANGRAJ SINGH S/O SH GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
12 Faridkot PB-12-005-008-001/17
(BHAGTHALA KALAN) 		2612005000NRG24290920230141539 29/09/2023 CHAND SINGH 2612005WL004461 CHAND SINGH 00048 BKID0006540 909 909 Processed 11/11/2023 7375780991 CHAND SINGH SO MOHAN SINGH BANK OF INDIA(508505)
13 Faridkot PB-12-005-008-001/33
(BHAGTHALA KALAN) 		2612005000NRG24290920230141542 29/09/2023 ROOP SINGH 2612005WL004461 ROOP SINGH 00048 BKID0006540 1515 1515 Processed 11/11/2023 7375781233 ROORH SINGH SO MEHAR SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-008-001/37
(BHAGTHALA KALAN) 		2612005000NRG24290920230141543 29/09/2023 MANDER SINGH 2612005WL004461 MANDER SINGH 00048 BKID0006540 1212 1212 Processed 11/11/2023 7375781117 MANDER SINGH S/O JAGTA SINGH BANK OF INDIA(508505)
15 Faridkot PB-12-005-008-001/51
(BHAGTHALA KALAN) 		2612005000NRG24290920230141545 29/09/2023 GURJANT SINGH 2612005WL004461 GURJANT SINGH 00048 BKID0006540 909 909 Processed 11/11/2023 7375780877 GURJANT SINGH S/O PEERA SINGH BANK OF INDIA(508505)
16 Faridkot PB-12-005-008-001/53
(BHAGTHALA KALAN) 		2612005000NRG24290920230141546 29/09/2023 RULDO SINGH 2612005WL004461 RULDO SINGH 00048 BKID0006540 1515 1515 Processed 11/11/2023 7375780878 RULDU SINGH IDBI BANK(607095)
17 Faridkot PB-12-005-008-001/80
(BHAGTHALA KALAN) 		2612005000NRG24290920230141547 29/09/2023 GURNAAM SINGH 2612005WL004461 GURNAAM SINGH 00048 BKID0006540 1515 1515 Processed 11/11/2023 7375780879 GURNAM SINGH PUNJAB GRAMIN BANK(607138)
18 Faridkot PB-12-005-008-001/84
(BHAGTHALA KALAN) 		2612005000NRG24290920230141549 29/09/2023 PARKASH SINGH 2612005WL004461 PARKASH SINGH 00048 BKID0006540 1212 1212 Processed 11/11/2023 7375781115 PARKASH SINGH SO JASMAIL SINGH BANK OF INDIA(508505)
19 Faridkot PB-12-005-034-001/97
(HARIAY WALA) 		2612005000NRG24290920230141902 29/09/2023 Gurdev Singh 2612005WL004477 Gurdev Singh 00048 BKID0006540 606 606 Processed 11/11/2023 7375781087 GURDEV SINGH S/O HAKAM SINGH BANK OF INDIA(508505)
20 Faridkot PB-12-005-069-001/18
(SHER SINGH WALA) 		2612005000NRG24290920230141825 29/09/2023 HARBANS SINGH 2612005WL004473 HARBANS SINGH 00048 BKID0006540 1515 1515 Processed 11/11/2023 7375781084 HARBANS SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
21 Faridkot PB-12-005-088-001/14
(FARIDKOT RURAL) 		2612005000NRG24290920230141741 29/09/2023 JEET SINGH 2612005WL004470 JEET SINGH 00048 BKID0006540 1212 1212 Processed 11/11/2023 7375781086 JIT SINGH SO WAZIR SINGH BANK OF INDIA(508505)
22 Faridkot PB-12-005-089-001/62
(BHOLU WALA) 		2612005000NRG24290920230141209 29/09/2023 PARAMJEET SINGH 2612005WL004448 PARAMJEET SINGH 00048 BKID0006540 1818 1818 Processed 11/11/2023 7375781088 PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 18483 18483
23 Faridkot PB-12-005-089-001/77
(BHOLU WALA) 		2612005000NRG24290920230141220 29/09/2023 GUPREET KAUR 2612005WL004448 GUPREET KAUR 00051 MAHB0001920 1818 1818 Processed 11/11/2023 7375781070 GURPREET KAUR WO CHINDA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
24 Faridkot PB-12-005-105-001/35
(Hargobind Nagar) 		2612005000NRG24290920230141408 29/09/2023 RAHUL KUMAR 2612005WL004453 RAHUL KUMAR 00078 CNRB0002104 303 303 Processed 11/11/2023 7375781216 RAHUL KUMAR CANARA BANK(508532)
SubTotal 303 303
25 Faridkot PB-12-005-088-002/4
(FARIDKOT RURAL) 		2612005000NRG24290920230141756 29/09/2023 JASPAL KAUR 2612005WL004470 JASPAL KAUR 00078 CNRB0002441 303 303 Processed 11/11/2023 7375781090 JASPAL KAUR ICICI BANK LTD(508534)
26 Faridkot PB-12-005-099-001/51
(Tibbi Bharain) 		2612005000NRG24290920230141772 29/09/2023 MOHINDER KAUR 2612005WL004470 MOHINDER KAUR 00078 CNRB0002441 909 909 Processed 11/11/2023 7375781091 Mrs. MOHINDER KAUR W/O GURA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
27 Faridkot PB-12-005-004-002/103
(CHEHAL) 		2612005000NRG24290920230141916 29/09/2023 HARWINDER KAUR 2612005WL004480 HARWINDER KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7375781015 HARWINDER KAUR ICICI BANK LTD(508534)
28 Faridkot PB-12-005-004-002/118
(CHEHAL) 		2612005000NRG24290920230141918 29/09/2023 KARNAIL SINGH 2612005WL004480 KARNAIL SINGH 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7375780919 Mr. KARNAIL SINGH CENTRAL BANK OF INDIA(607115)
29 Faridkot PB-12-005-004-002/131
(CHEHAL) 		2612005000NRG24290920230141919 29/09/2023 KULWINDER KAUR 2612005WL004480 KULWINDER KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7375780923 KULWINDER KAUR ICICI BANK LTD(508534)
30 Faridkot PB-12-005-004-002/158
(CHEHAL) 		2612005000NRG24290920230141920 29/09/2023 MURTI KAUR 2612005WL004480 MURTI KAUR 00089 CBIN0282170 909 909 Rejected 10/11/2023 7375780930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Faridkot PB-12-005-004-002/199
(CHEHAL) 		2612005000NRG24290920230141921 29/09/2023 KARAMJIT KAUR 2612005WL004480 KARAMJIT KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7375780928 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
32 Faridkot PB-12-005-004-002/224
(CHEHAL) 		2612005000NRG24290920230141923 29/09/2023 HARBANS KAUR 2612005WL004480 HARBANS KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7375780922 HARBANS KAUR ICICI BANK LTD(508534)
33 Faridkot PB-12-005-004-002/237
(CHEHAL) 		2612005000NRG24290920230141925 29/09/2023 BARU SINGH 2612005WL004480 BARU SINGH 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7375780924 BARU SINGH PUNJAB & SIND BANK(607087)
34 Faridkot PB-12-005-004-002/244
(CHEHAL) 		2612005000NRG24290920230141926 29/09/2023 jagtar singh 2612005WL004480 jagtar singh 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7375781167 JAGTAR SINGH ICICI BANK LTD(508534)
35 Faridkot PB-12-005-004-002/278
(CHEHAL) 		2612005000NRG24290920230141927 29/09/2023 Sarabjit kaur 2612005WL004480 Sarabjit kaur 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7375780983 SARABJEET KAUR ICICI BANK LTD(508534)
36 Faridkot PB-12-005-004-002/288
(CHEHAL) 		2612005000NRG24290920230141928 29/09/2023 harnaik singh 2612005WL004480 harnaik singh 00089 CBIN0282170 1212 1212 Processed 12/11/2023 7375781014 HARNEK SINGH S/O GURANDITA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
37 Faridkot PB-12-005-004-002/341
(CHEHAL) 		2612005000NRG24290920230141929 29/09/2023 IQBAL KAUR 2612005WL004480 IQBAL KAUR 00089 CBIN0282170 1212 1212 Rejected 10/11/2023 7375781140 Aadhaar Number not Mapped to Account Number
38 Faridkot PB-12-005-004-002/368
(CHEHAL) 		2612005000NRG24290920230141931 29/09/2023 MANPREET KAUR 2612005WL004480 MANPREET KAUR 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7375781004 MANPREET KAUR PUNJAB & SIND BANK(607087)
39 Faridkot PB-12-005-004-002/472
(CHEHAL) 		2612005000NRG24290920230141933 29/09/2023 BALKAR SINGH 2612005WL004480 BALKAR SINGH 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7375781170 BALKAR SINGH ICICI BANK LTD(508534)
40 Faridkot PB-12-005-004-002/590
(CHEHAL) 		2612005000NRG24290920230141934 29/09/2023 JAGJIT SINGH 2612005WL004480 JAGJIT SINGH 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7375781011 Mr. JAGJEET SINGH CENTRAL BANK OF INDIA(607115)
41 Faridkot PB-12-005-004-002/591
(CHEHAL) 		2612005000NRG24290920230141935 29/09/2023 JAGSEER SINGH 2612005WL004480 JAGSEER SINGH 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7375780929 Mr. JAGSIR SINGH CENTRAL BANK OF INDIA(607115)
42 Faridkot PB-12-005-004-002/89
(CHEHAL) 		2612005000NRG24290920230141937 29/09/2023 PARMJEET KAUR 2612005WL004480 PARMJEET KAUR 00089 CBIN0282170 909 909 Processed 11/11/2023 7375781007 PARAMJIT KAUR ICICI BANK LTD(508534)
43 Faridkot PB-12-005-085-001/1
(SIKHANWALA) 		2612005000NRG24290920230141960 29/09/2023 RAJWINDER KAUR 2612005WL004480 RAJWINDER KAUR 00089 CBIN0282170 303 303 Processed 11/11/2023 7375780918 Mrs. RAJWINDER KAUR CENTRAL BANK OF INDIA(607115)
44 Faridkot PB-12-005-085-001/123
(SIKHANWALA) 		2612005000NRG24290920230141961 29/09/2023 KULDEEP KAUR 2612005WL004480 KULDEEP KAUR 00089 CBIN0282170 303 303 Processed 11/11/2023 7375780966 Mrs. KULDEEP . KAUR CENTRAL BANK OF INDIA(607115)
45 Faridkot PB-12-005-085-001/13
(SIKHANWALA) 		2612005000NRG24290920230141962 29/09/2023 NIRMAL SINGH 2612005WL004480 NIRMAL SINGH 00089 CBIN0282170 606 606 Processed 12/11/2023 7375780968 NIRMAL SINGH S/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
46 Faridkot PB-12-005-085-001/16
(SIKHANWALA) 		2612005000NRG24290920230141963 29/09/2023 TEEJ KAUR 2612005WL004480 TEEJ KAUR 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7375780921 TEJ KAUR ICICI BANK LTD(508534)
47 Faridkot PB-12-005-085-001/166
(SIKHANWALA) 		2612005000NRG24290920230141964 29/09/2023 MANJIT KAUR 2612005WL004480 MANJIT KAUR 00089 CBIN0282170 303 303 Processed 11/11/2023 7375780969 Mrs. MANJIT . KAUR CENTRAL BANK OF INDIA(607115)
48 Faridkot PB-12-005-085-001/192
(SIKHANWALA) 		2612005000NRG24290920230141966 29/09/2023 CHINDER KAUR 2612005WL004480 CHINDER KAUR 00089 CBIN0282170 303 303 Processed 11/11/2023 7375780970 Mrs. CHINDER KAUR CENTRAL BANK OF INDIA(607115)
49 Faridkot PB-12-005-085-001/195
(SIKHANWALA) 		2612005000NRG24290920230141967 29/09/2023 JAGSEER SINGH 2612005WL004480 JAGSEER SINGH 00089 CBIN0282170 909 909 Processed 11/11/2023 7375780971 Mr. JAGSEER SINGH CENTRAL BANK OF INDIA(607115)
50 Faridkot PB-12-005-085-001/22
(SIKHANWALA) 		2612005000NRG24290920230141968 29/09/2023 BIKKAR SINGH 2612005WL004480 BIKKAR SINGH 00089 CBIN0282170 606 606 Processed 11/11/2023 7375780920 Mr. BIKAR SINGH CENTRAL BANK OF INDIA(607115)
51 Faridkot PB-12-005-085-001/270
(SIKHANWALA) 		2612005000NRG24290920230141969 29/09/2023 RANJEET KAUR 2612005WL004480 RANJEET KAUR 00089 CBIN0282170 909 909 Processed 11/11/2023 7375780965 RANJIT KAUR ICICI BANK LTD(508534)
52 Faridkot PB-12-005-085-001/294
(SIKHANWALA) 		2612005000NRG24290920230141970 29/09/2023 HARBANS KAUR 2612005WL004480 HARBANS KAUR 00089 CBIN0282170 909 909 Processed 11/11/2023 7375780932 Mrs. HARBANS . KAUR CENTRAL BANK OF INDIA(607115)
53 Faridkot PB-12-005-085-001/4
(SIKHANWALA) 		2612005000NRG24290920230141971 29/09/2023 KARAMJEET KAUR 2612005WL004480 KARAMJEET KAUR 00089 CBIN0282170 303 303 Processed 11/11/2023 7375780972 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
54 Faridkot PB-12-005-085-001/91
(SIKHANWALA) 		2612005000NRG24290920230141974 29/09/2023 PARMJIT KAUR 2612005WL004480 PARMJIT KAUR 00089 CBIN0282170 606 606 Processed 11/11/2023 7375780964 PARAMJEET KAUR UNION BANK OF INDIA(508500)
55 Faridkot PB-12-005-085-001/97
(SIKHANWALA) 		2612005000NRG24290920230141975 29/09/2023 PARAMJIT KAUR 2612005WL004480 PARAMJIT KAUR 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7375781005 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
56 Faridkot PB-12-005-089-001/101
(BHOLU WALA) 		2612005000NRG24290920230141123 29/09/2023 HARJEET KAUR 2612005WL004448 HARJEET KAUR 00089 CBIN0282170 1818 1818 Processed 11/11/2023 7375781006 HARJEET KAUR PUNJAB & SIND BANK(607087)
57 Faridkot PB-12-005-089-001/12
(BHOLU WALA) 		2612005000NRG24290920230141138 29/09/2023 MANDEEP KAUR 2612005WL004448 MANDEEP KAUR 00089 CBIN0282170 1818 1818 Processed 11/11/2023 7375780931 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
58 Faridkot PB-12-005-089-001/15
(BHOLU WALA) 		2612005000NRG24290920230141153 29/09/2023 JASWINDER KAUR 2612005WL004448 JASWINDER KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7375780960 JASWINDER KAUR ICICI BANK LTD(508534)
59 Faridkot PB-12-005-089-001/150
(BHOLU WALA) 		2612005000NRG24290920230141154 29/09/2023 HARJINDER KAUR 2612005WL004448 HARJINDER KAUR 00089 CBIN0282170 1818 1818 Processed 11/11/2023 7375781021 Mrs. HARJINDER KAUR W/O PAL SINGH CENTRAL BANK OF INDIA(607115)
60 Faridkot PB-12-005-089-001/16
(BHOLU WALA) 		2612005000NRG24290920230141155 29/09/2023 JALOUR SINGH 2612005WL004448 JALOUR SINGH 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7375780963 Mr. JALOR . SINGH CENTRAL BANK OF INDIA(607115)
61 Faridkot PB-12-005-089-001/21
(BHOLU WALA) 		2612005000NRG24290920230141171 29/09/2023 MUKHTIAR KAUR 2612005WL004448 MUKHTIAR KAUR 00089 CBIN0282170 1818 1818 Processed 11/11/2023 7375780961 Mrs. MUKHTIAR . KAUR CENTRAL BANK OF INDIA(607115)
62 Faridkot PB-12-005-089-001/43
(BHOLU WALA) 		2612005000NRG24290920230141192 29/09/2023 NARANJAN SINGH 2612005WL004448 NARANJAN SINGH 00089 CBIN0282170 1818 1818 Processed 11/11/2023 7375781168 NIRANJAN SINGH IDBI BANK(607095)
63 Faridkot PB-12-005-089-001/45
(BHOLU WALA) 		2612005000NRG24290920230141197 29/09/2023 DARSHAN KAUR 2612005WL004448 DARSHAN KAUR 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7375780967 Mrs. DARSHAN KAUR CENTRAL BANK OF INDIA(607115)
64 Faridkot PB-12-005-089-001/63
(BHOLU WALA) 		2612005000NRG24290920230141211 29/09/2023 PARAMJEET KAUR 2612005WL004448 PARAMJEET KAUR 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7375780959 Mrs. PARAMJEET . KAUR CENTRAL BANK OF INDIA(607115)
65 Faridkot PB-12-005-089-001/65
(BHOLU WALA) 		2612005000NRG24290920230141212 29/09/2023 Sandeep Kaur 2612005WL004448 Sandeep Kaur 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7375780962 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 45147 45147
66 Faridkot PB-12-005-004-002/216
(CHEHAL) 		2612005000NRG24290920230141922 29/09/2023 Rakha singh 2612005WL004480 Rakha singh 00089 CBIN0285059 1515 1515 Rejected 10/11/2023 7375781016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Faridkot PB-12-005-085-001/19
(SIKHANWALA) 		2612005000NRG24290920230141965 29/09/2023 JASVEER KAUR 2612005WL004480 JASVEER KAUR 00089 CBIN0285059 909 909 Processed 11/11/2023 7375781171 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
68 Faridkot PB-12-005-085-001/51
(SIKHANWALA) 		2612005000NRG24290920230141973 29/09/2023 SARABJEET KAUR 2612005WL004480 SARABJEET KAUR 00089 CBIN0285059 1212 1212 Processed 11/11/2023 7375781017 SARBJEET KAUR PUNJAB & SIND BANK(607087)
69 Faridkot PB-12-005-105-001/13
(Hargobind Nagar) 		2612005000NRG24290920230141403 29/09/2023 SUKHDEV SINGH 2612005WL004453 SUKHDEV SINGH 00089 CBIN0285059 303 303 Processed 11/11/2023 7375781019 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
70 Faridkot PB-12-005-105-001/15
(Hargobind Nagar) 		2612005000NRG24290920230141404 29/09/2023 ISHER BAI 2612005WL004453 ISHER BAI 00089 CBIN0285059 303 303 Processed 11/11/2023 7375781020 Mrs. ISHER BAI CENTRAL BANK OF INDIA(607115)
71 Faridkot PB-12-005-105-001/20
(Hargobind Nagar) 		2612005000NRG24290920230141407 29/09/2023 MUKHO BAI 2612005WL004453 MUKHO BAI 00089 CBIN0285059 303 303 Processed 11/11/2023 7375781018 Mrs. MUKHO BAI CENTRAL BANK OF INDIA(607115)
SubTotal 4545 4545
72 Faridkot PB-12-005-014-001/11
(CHAK SHAHU) 		2612005000NRG24290920230141387 29/09/2023 BALWANT SINGH 2612005WL004452 BALWANT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7375781320 BALWANT SINGH ICICI BANK LTD(508534)
73 Faridkot PB-12-005-014-001/21
(CHAK SHAHU) 		2612005000NRG24290920230141390 29/09/2023 SARABJEET KAUR 2612005WL004452 SARABJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7375781319 SARBJIT KAUR W/O KARAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
74 Faridkot PB-12-005-014-001/30
(CHAK SHAHU) 		2612005000NRG24290920230141394 29/09/2023 RAJVIR KAUR 2612005WL004452 RAJVIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7375781318 RAJVEER KAUR WO JAGJ BANK OF BARODA(606985)
75 Faridkot PB-12-005-014-001/37
(CHAK SHAHU) 		2612005000NRG24290920230141395 29/09/2023 MANDEEP KAUR 2612005WL004452 MANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7375780949 MANDEEP KAUR W/O GURMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
76 Faridkot PB-12-005-014-001/8
(CHAK SHAHU) 		2612005000NRG24290920230141398 29/09/2023 MANJIT KAUR 2612005WL004452 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7375780950 MANJIT KAUR ICICI BANK LTD(508534)
77 Faridkot PB-12-005-015-001/108
(CHAMELI) 		2612005000NRG24290920230141882 29/09/2023 DARSHAN SINGH 2612005WL004476 DARSHAN SINGH 00114 UTIB0SFDK03 909 909 Rejected 10/11/2023 7375780953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 Faridkot PB-12-005-019-001/76
(CHET SINGH WALA) 		2612005000NRG24290920230141905 29/09/2023 Jagjit Singh 2612005WL004478 Jagjit Singh 00114 UTIB0SFDK03 1515 1515 Processed 12/11/2023 7375781311 JAGJIT SINGH S/O BACHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
79 Faridkot PB-12-005-034-001/170
(HARIAY WALA) 		2612005000NRG24290920230141899 29/09/2023 Bittu 2612005WL004477 Bittu 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7375780951 BITTU PUNJAB GRAMIN BANK(607138)
80 Faridkot PB-12-005-065-001/692
(SADIK) 		2612005000NRG24290920230142145 29/09/2023 SIKNDER KAUR 2612005WL004484 SIKNDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7375781312 SIKNDER KAUR W/O LAKHWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
81 Faridkot PB-12-005-069-001/17
(SHER SINGH WALA) 		2612005000NRG24290920230141822 29/09/2023 SUKHWINDER KAUR 2612005WL004473 SUKHWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7375781307 SUKHWINDER KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
82 Faridkot PB-12-005-069-001/18
(SHER SINGH WALA) 		2612005000NRG24290920230141826 29/09/2023 Balwinder Kaur 2612005WL004473 Balwinder Kaur 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7375781310 BALWINDER KAUR PUNJAB & SIND BANK(607087)
83 Faridkot PB-12-005-069-001/239
(SHER SINGH WALA) 		2612005000NRG24290920230141840 29/09/2023 GURDEEP SINGH 2612005WL004473 GURDEEP SINGH 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7375781308 GURDEEP SINGH PUNJAB & SIND BANK(607087)
84 Faridkot PB-12-005-069-001/66
(SHER SINGH WALA) 		2612005000NRG24290920230141809 29/09/2023 BALDEV SINGH 2612005WL004472 BALDEV SINGH 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7375781309 BALDEV SINGH SO NIKA SINGH PUNJAB & SIND BANK(607087)
85 Faridkot PB-12-005-069-001/8
(SHER SINGH WALA) 		2612005000NRG24290920230141853 29/09/2023 TARSEM SINGH 2612005WL004474 TARSEM SINGH 00114 UTIB0SFDK03 1515 1515 Processed 11/11/2023 7375781306 TARSEM SINGH SO TEJA SINGH PUNJAB & SIND BANK(607087)
86 Faridkot PB-12-005-075-001/604
(DHUDI) 		2612005000NRG24290920230141719 29/09/2023 JASWINDER KAUR 2612005WL004466 JASWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 12/11/2023 7375780952 JASWINDER KAUR W/O GHOGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
87 Faridkot PB-12-005-088-001/153
(Tibbi Bharain) 		2612005000NRG24290920230141742 29/09/2023 MANPREET KAUR 2612005WL004470 MANPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 12/11/2023 7375781317 MANPREET KAUR W/O RANJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
88 Faridkot PB-12-005-088-001/20
(FARIDKOT RURAL) 		2612005000NRG24290920230141743 29/09/2023 SHINDERPAL KAUR 2612005WL004470 SHINDERPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 12/11/2023 7375781315 SHINDERPAL KAUR W/O BAHADUR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
89 Faridkot PB-12-005-091-001/324
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24290920230141863 29/09/2023 BASANT SINGH 2612005WL004475 BASANT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7375781138 BASANT SINGH ICICI BANK LTD(508534)
90 Faridkot PB-12-005-091-001/440
(BABA FARID NAGAR) 		2612005000NRG24290920230141866 29/09/2023 GURDEV SINGH 2612005WL004475 GURDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7375781305 GURDEV SINGH S/O SARBAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
91 Faridkot PB-12-005-099-001/37
(Tibbi Bharain) 		2612005000NRG24290920230141770 29/09/2023 BRAT RAM 2612005WL004470 BRAT RAM 00114 UTIB0SFDK03 909 909 Processed 11/11/2023 7375781314 BRAT RAM S/O JAGN NATH UCO BANK(607066)
92 Faridkot PB-12-005-099-001/37
(Tibbi Bharain) 		2612005000NRG24290920230141771 29/09/2023 FULA DEVI 2612005WL004470 FULA DEVI 00114 UTIB0SFDK03 909 909 Processed 12/11/2023 7375781313 FULA DEVI W/O BRAT RAM THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
93 Faridkot PB-12-005-099-001/56
(Tibbi Bharain) 		2612005000NRG24290920230141774 29/09/2023 SOORJI DEVI 2612005WL004470 SOORJI DEVI 00114 UTIB0SFDK03 1212 1212 Processed 11/11/2023 7375781316 SURJI DEVI ICICI BANK LTD(508534)
94 Faridkot PB-12-005-109-001/11
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24290920230141868 29/09/2023 KULWINDER KAUR 2612005WL004475 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7375781303 KULWINDER KAUR D/O AJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
95 Faridkot PB-12-005-109-001/137
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24290920230141870 29/09/2023 MANJEET KAUR 2612005WL004475 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 12/11/2023 7375781304 MANJEET KAUR W/O SATPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
96 Faridkot PB-12-005-109-001/137
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24290920230141869 29/09/2023 SATPAL SINGH 2612005WL004475 SATPAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 11/11/2023 7375781139 NEEMO RANI PUNJAB & SIND BANK(607087)
SubTotal 37572 37572
97 Faridkot PB-12-005-004-002/628
(CHEHAL) 		2612005000NRG24290920230141936 29/09/2023 Hamir Singh 2612005WL004480 Hamir Singh 00165 IBKL0000395 1212 1212 Processed 11/11/2023 7375780796 HAMIR SINGH ICICI BANK LTD(508534)
98 Faridkot PB-12-005-008-001/162
(BHAGTHALA KALAN) 		2612005000NRG24290920230141537 29/09/2023 JASWINDER KAUR 2612005WL004461 JASWINDER KAUR 00165 IBKL0000395 1515 1515 Processed 11/11/2023 7375780808 JASWINDER KAUR IDBI BANK(607095)
99 Faridkot PB-12-005-045-001/1
(MAANI SINGH WALA) 		2612005000NRG24290920230141779 29/09/2023 GURTEJ SINGH 2612005WL004471 GURTEJ SINGH 00165 IBKL0000395 1515 1515 Processed 11/11/2023 7375781002 GURTEJ SINGH ICICI BANK LTD(508534)
100 Faridkot PB-12-005-045-001/96
(MAANI SINGH WALA) 		2612005000NRG24290920230141807 29/09/2023 BALDEV SINGH 2612005WL004471 BALDEV SINGH 00165 IBKL0000395 1515 1515 Processed 11/11/2023 7375781030 BALDEV SINGH SO DALAUR SINGH PUNJAB & SIND BANK(607087)
101 Faridkot PB-12-005-087-001/132
(TEHNA) 		2612005000NRG24290920230141979 29/09/2023 GURMEL KAUR 2612005WL004480 GURMEL KAUR 00165 IBKL0000395 1212 1212 Processed 11/11/2023 7375780797 GURMAIL KAUR ICICI BANK LTD(508534)
102 Faridkot PB-12-005-087-001/133
(TEHNA) 		2612005000NRG24290920230141980 29/09/2023 SIMERJEET KAUR 2612005WL004480 SIMERJEET KAUR 00165 IBKL0000395 1515 1515 Processed 11/11/2023 7375780807 SUKHPAL KAUR IDBI BANK(607095)
103 Faridkot PB-12-005-087-001/213
(TEHNA) 		2612005000NRG24290920230141985 29/09/2023 Harpreet Kaur 2612005WL004480 Harpreet Kaur 00165 IBKL0000395 1515 1515 Processed 11/11/2023 7375780804 HARPREET KAUR ICICI BANK LTD(508534)
104 Faridkot PB-12-005-087-001/84
(TEHNA) 		2612005000NRG24290920230141997 29/09/2023 JASWINDER KAUR 2612005WL004480 JASWINDER KAUR 00165 IBKL0000395 303 303 Processed 11/11/2023 7375780937 JASWINDER KAUR ICICI BANK LTD(508534)
105 Faridkot PB-12-005-089-001/1
(BHOLU WALA) 		2612005000NRG24290920230141120 29/09/2023 SUKHPREET KAUR 2612005WL004448 SUKHPREET KAUR 00165 IBKL0000395 1212 1212 Processed 11/11/2023 7375780794 BABBALDEEP SINGH PUNJAB GRAMIN BANK(607138)
106 Faridkot PB-12-005-089-001/10
(BHOLU WALA) 		2612005000NRG24290920230141121 29/09/2023 Jasveer Kaur 2612005WL004448 Jasveer Kaur 00165 IBKL0000395 1818 1818 Processed 11/11/2023 7375780801 JASVIR KAUR ICICI BANK LTD(508534)
107 Faridkot PB-12-005-089-001/11
(BHOLU WALA) 		2612005000NRG24290920230141130 29/09/2023 RANI KAUR 2612005WL004448 RANI KAUR 00165 IBKL0000395 1818 1818 Processed 11/11/2023 7375780940 RANI KAUR ICICI BANK LTD(508534)
108 Faridkot PB-12-005-089-001/113
(BHOLU WALA) 		2612005000NRG24290920230141134 29/09/2023 SUKHPREET KAUR 2612005WL004448 SUKHPREET KAUR 00165 IBKL0000395 1818 1818 Processed 11/11/2023 7375780795 SUKHPREET KAUR IDBI BANK(607095)
109 Faridkot PB-12-005-089-001/119
(BHOLU WALA) 		2612005000NRG24290920230141135 29/09/2023 AMARJEET SINGH 2612005WL004448 AMARJEET SINGH 00165 IBKL0000395 1212 1212 Processed 11/11/2023 7375780805 AMARJEET SINGH IDBI BANK(607095)
110 Faridkot PB-12-005-089-001/12
(BHOLU WALA) 		2612005000NRG24290920230141137 29/09/2023 JASWANT SINGH 2612005WL004448 JASWANT SINGH 00165 IBKL0000395 1818 1818 Processed 11/11/2023 7375780935 JASWANT SINGH IDBI BANK(607095)
111 Faridkot PB-12-005-089-001/121
(BHOLU WALA) 		2612005000NRG24290920230141139 29/09/2023 MANJEET KAUR 2612005WL004448 MANJEET KAUR 00165 IBKL0000395 1818 1818 Processed 11/11/2023 7375780798 MANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
112 Faridkot PB-12-005-089-001/126
(BHOLU WALA) 		2612005000NRG24290920230141142 29/09/2023 AMARJEET KAUR 2612005WL004448 AMARJEET KAUR 00165 IBKL0000395 1818 1818 Processed 11/11/2023 7375780936 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
113 Faridkot PB-12-005-089-001/13
(BHOLU WALA) 		2612005000NRG24290920230141145 29/09/2023 SUKHJINDER KAUR 2612005WL004448 SUKHJINDER KAUR 00165 IBKL0000395 1212 1212 Processed 11/11/2023 7375780792 SUKHJINDER KAUR IDBI BANK(607095)
114 Faridkot PB-12-005-089-001/14-A
(BHOLU WALA) 		2612005000NRG24290920230141152 29/09/2023 Jagtar singh 2612005WL004448 Jagtar singh 00165 IBKL0000395 1818 1818 Processed 11/11/2023 7375780793 JAGTAR SINGH IDBI BANK(607095)
115 Faridkot PB-12-005-089-001/180
(BHOLU WALA) 		2612005000NRG24290920230141157 29/09/2023 Mandeep kaur 2612005WL004448 Mandeep kaur 00165 IBKL0000395 1818 1818 Processed 11/11/2023 7375780790 MANDEEP KAUR IDBI BANK(607095)
116 Faridkot PB-12-005-089-001/38
(BHOLU WALA) 		2612005000NRG24290920230141187 29/09/2023 SUKHDEV KAUR 2612005WL004448 SUKHDEV KAUR 00165 IBKL0000395 1818 1818 Processed 11/11/2023 7375780789 SUKHDEV KAUR ICICI BANK LTD(508534)
117 Faridkot PB-12-005-089-001/42
(BHOLU WALA) 		2612005000NRG24290920230141191 29/09/2023 Navjot Singh 2612005WL004448 Navjot Singh 00165 IBKL0000395 1818 1818 Processed 11/11/2023 7375780802 NAVJOT KAUR IDBI BANK(607095)
118 Faridkot PB-12-005-089-001/43
(BHOLU WALA) 		2612005000NRG24290920230141193 29/09/2023 AMANDEEP KAUR 2612005WL004448 AMANDEEP KAUR 00165 IBKL0000395 1818 1818 Processed 11/11/2023 7375780799 MANJIT KAUR IDBI BANK(607095)
119 Faridkot PB-12-005-089-001/44
(BHOLU WALA) 		2612005000NRG24290920230141195 29/09/2023 BALJINDER KAUR 2612005WL004448 BALJINDER KAUR 00165 IBKL0000395 1818 1818 Processed 11/11/2023 7375780791 MANJINDER KAUR IDBI BANK(607095)
120 Faridkot PB-12-005-089-001/44
(BHOLU WALA) 		2612005000NRG24290920230141194 29/09/2023 SURJIT KAUR 2612005WL004448 SURJIT KAUR 00165 IBKL0000395 1818 1818 Processed 11/11/2023 7375780939 SURJIT KAUR ICICI BANK LTD(508534)
121 Faridkot PB-12-005-089-001/51
(BHOLU WALA) 		2612005000NRG24290920230141201 29/09/2023 AMARJEET KAUR 2612005WL004448 AMARJEET KAUR 00165 IBKL0000395 1818 1818 Processed 11/11/2023 7375780803 AMARJIT KAUR ICICI BANK LTD(508534)
122 Faridkot PB-12-005-089-001/6
(BHOLU WALA) 		2612005000NRG24290920230141208 29/09/2023 LOVEPREET SINGH 2612005WL004448 LOVEPREET SINGH 00165 IBKL0000395 1818 1818 Processed 11/11/2023 7375780787 LOVEPREET SINGH U/G KULDEEP KAUR IDBI BANK(607095)
123 Faridkot PB-12-005-089-001/71
(BHOLU WALA) 		2612005000NRG24290920230141217 29/09/2023 SUKHWINDER KAUR 2612005WL004448 SUKHWINDER KAUR 00165 IBKL0000395 1818 1818 Processed 11/11/2023 7375780800 NIRMAL SINGH,SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
124 Faridkot PB-12-005-089-001/77
(BHOLU WALA) 		2612005000NRG24290920230141219 29/09/2023 DALIP SINGH 2612005WL004448 DALIP SINGH 00165 IBKL0000395 1515 1515 Processed 11/11/2023 7375780806 DALIP SINGH IDBI BANK(607095)
125 Faridkot PB-12-005-089-001/81
(BHOLU WALA) 		2612005000NRG24290920230141226 29/09/2023 PARAMJIT KAUR 2612005WL004448 PARAMJIT KAUR 00165 IBKL0000395 1818 1818 Processed 11/11/2023 7375780788 SUKHPREET KAUR AXIS BANK(607153)
126 Faridkot PB-12-005-089-001/99
(BHOLU WALA) 		2612005000NRG24290920230141232 29/09/2023 MANPREET KAUR 2612005WL004448 MANPREET KAUR 00165 IBKL0000395 1818 1818 Processed 11/11/2023 7375780938 MANPREET KAUR IDBI BANK(607095)
SubTotal 48177 48177
127 Faridkot PB-12-005-008-001/82
(BHAGTHALA KALAN) 		2612005000NRG24290920230141548 29/09/2023 KULWINDER SINGH 2612005WL004461 KULWINDER SINGH 00168 ICIC0000783 1515 1515 Processed 11/11/2023 7375780934 KULWINDER SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
128 Faridkot PB-12-005-048-001/247
(MACHAKI MAL SINGH) 		2612005000NRG24290920230141958 29/09/2023 SUKHWINDER KAUR 2612005WL004480 SUKHWINDER KAUR 00176 IDIB000F007 1515 1515 Processed 11/11/2023 7375781071 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
129 Faridkot PB-12-005-075-001/197
(DHUDI) 		2612005000NRG24290920230141705 29/09/2023 VEERPAL KAUR 2612005WL004466 VEERPAL KAUR 00176 IDIB000F007 909 909 Processed 11/11/2023 7375781000 Mrs. VEERPAL KAUR INDIAN BANK(607105)
130 Faridkot PB-12-005-087-001/173
(Shaheed Parminder Singh Nagar) 		2612005000NRG24290920230141982 29/09/2023 JASWINDER KAUR 2612005WL004480 JASWINDER KAUR 00176 IDIB000F007 1515 1515 Processed 11/11/2023 7375781001 Mrs. JASWINDER KAUR INDIAN BANK(607105)
131 Faridkot PB-12-005-088-001/342
(FARIDKOT RURAL) 		2612005000NRG24290920230141401 29/09/2023 KULWANT SINGH 2612005WL004453 KULWANT SINGH 00176 IDIB000F007 303 303 Processed 11/11/2023 7375781261 KULWANT SINGH CANARA BANK(508532)
132 Faridkot PB-12-005-099-001/368
(Tibbi Bharain) 		2612005000NRG24290920230141769 29/09/2023 PARAMJEET KAUR 2612005WL004470 PARAMJEET KAUR 00176 IDIB000F007 303 303 Processed 11/11/2023 7375781064 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
133 Faridkot PB-12-005-014-001/1
(CHAK SHAHU) 		2612005000NRG24290920230141383 29/09/2023 GURPREET SINGH 2612005WL004452 GURPREET SINGH 00349 PSIB0000089 1818 1818 Rejected 10/11/2023 7375780986 Aadhaar Number not Mapped to Account Number
134 Faridkot PB-12-005-014-001/1
(CHAK SHAHU) 		2612005000NRG24290920230141384 29/09/2023 SUKHPREET KAUR 2612005WL004452 SUKHPREET KAUR 00349 PSIB0000089 1818 1818 Processed 11/11/2023 7375781120 SUKHPREET KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
135 Faridkot PB-12-005-014-001/10
(CHAK SHAHU) 		2612005000NRG24290920230141385 29/09/2023 GURDEV SINGH 2612005WL004452 GURDEV SINGH 00349 PSIB0000089 1818 1818 Processed 11/11/2023 7375780989 GURDEV SINGH PUNJAB & SIND BANK(607087)
136 Faridkot PB-12-005-014-001/10
(CHAK SHAHU) 		2612005000NRG24290920230141386 29/09/2023 SARABJIT KAUR 2612005WL004452 SARABJIT KAUR 00349 PSIB0000089 1818 1818 Processed 11/11/2023 7375780988 SARBJEET KAUR PUNJAB & SIND BANK(607087)
137 Faridkot PB-12-005-014-001/11
(CHAK SHAHU) 		2612005000NRG24290920230141388 29/09/2023 JASMAIL SINGH 2612005WL004452 JASMAIL SINGH 00349 PSIB0000089 1515 1515 Processed 11/11/2023 7375780987 JARMAIL SINGH PUNJAB & SIND BANK(607087)
138 Faridkot PB-12-005-014-001/14
(CHAK SHAHU) 		2612005000NRG24290920230141389 29/09/2023 GURTAK SINGH 2612005WL004452 GURTAK SINGH 00349 PSIB0000089 1818 1818 Processed 11/11/2023 7375780990 GURTEK SINGH S/O MAKHAN SINGH PUNJAB & SIND BANK(607087)
139 Faridkot PB-12-005-014-001/23
(CHAK SHAHU) 		2612005000NRG24290920230141392 29/09/2023 JASVEER KAUR 2612005WL004452 JASVEER KAUR 00349 PSIB0000089 1818 1818 Rejected 10/11/2023 7375780985 Aadhaar Number not Mapped to Account Number
140 Faridkot PB-12-005-014-001/8
(CHAK SHAHU) 		2612005000NRG24290920230141397 29/09/2023 BOHAR SINGH 2612005WL004452 BOHAR SINGH 00349 PSIB0000089 1818 1818 Processed 11/11/2023 7375781119 BOHAR SINGH PUNJAB & SIND BANK(607087)
141 Faridkot PB-12-005-069-001/241
(SHER SINGH WALA) 		2612005000NRG24290920230141842 29/09/2023 KULWANT SINGH 2612005WL004473 KULWANT SINGH 00349 PSIB0000089 1515 1515 Rejected 10/11/2023 7375781118 Aadhaar Number not Mapped to Account Number
142 Faridkot PB-12-005-087-001/259
(TEHNA) 		2612005000NRG24290920230141987 29/09/2023 SUKHPREET KAUR 2612005WL004480 SUKHPREET KAUR 00349 PSIB0000089 1515 1515 Processed 11/11/2023 7375781121 SUKHPREET KAUR CANARA BANK(508532)
SubTotal 17271 17271
143 Faridkot PB-12-005-045-001/11
(MAANI SINGH WALA) 		2612005000NRG24290920230141781 29/09/2023 Darsho 2612005WL004471 Darsho 00349 PSIB0000369 909 909 Processed 11/11/2023 7375780757 DARSHAN KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
144 Faridkot PB-12-005-045-001/178
(MAANI SINGH WALA) 		2612005000NRG24290920230141787 29/09/2023 Paramjit Kaur 2612005WL004471 Paramjit Kaur 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375780764 PARAMJIT KAUR HDFC BANK LTD(607152)
145 Faridkot PB-12-005-045-001/182
(MAANI SINGH WALA) 		2612005000NRG24290920230141788 29/09/2023 SUKHJIT KAUR 2612005WL004471 SUKHJIT KAUR 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7375780774 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
146 Faridkot PB-12-005-045-001/196
(MAANI SINGH WALA) 		2612005000NRG24290920230141789 29/09/2023 Chhota Singh 2612005WL004471 Chhota Singh 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375780756 SHOTU SINGH ICICI BANK LTD(508534)
147 Faridkot PB-12-005-045-001/200
(MAANI SINGH WALA) 		2612005000NRG24290920230141790 29/09/2023 Kuldeep Kaur 2612005WL004471 Kuldeep Kaur 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7375780769 KULDEEP KAUR WO SUKHVEER SINGH PUNJAB & SIND BANK(607087)
148 Faridkot PB-12-005-045-001/208
(MAANI SINGH WALA) 		2612005000NRG24290920230141791 29/09/2023 Parmjeet kaur 2612005WL004471 Parmjeet kaur 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375780773 PARMJEET KAUR PUNJAB & SIND BANK(607087)
149 Faridkot PB-12-005-045-001/27
(MAANI SINGH WALA) 		2612005000NRG24290920230141795 29/09/2023 SUKHPAL KAUR 2612005WL004471 SUKHPAL KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375780944 SUKHPAL KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
150 Faridkot PB-12-005-045-001/43
(MAANI SINGH WALA) 		2612005000NRG24290920230141800 29/09/2023 Balkar singh 2612005WL004471 Balkar singh 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375780759 BALKAR SINGH SO MANDER SINGH PUNJAB & SIND BANK(607087)
151 Faridkot PB-12-005-045-001/61
(MAANI SINGH WALA) 		2612005000NRG24290920230141803 29/09/2023 Kuldeep Kaur 2612005WL004471 Kuldeep Kaur 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375780943 KULDEEP KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
152 Faridkot PB-12-005-045-001/82
(MAANI SINGH WALA) 		2612005000NRG24290920230141805 29/09/2023 KULWINDER KAUR 2612005WL004471 KULWINDER KAUR 00349 PSIB0000369 909 909 Processed 11/11/2023 7375780768 KULWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
153 Faridkot PB-12-005-045-001/88
(MAANI SINGH WALA) 		2612005000NRG24290920230141806 29/09/2023 JASPREET KAUR 2612005WL004471 JASPREET KAUR 00349 PSIB0000369 909 909 Processed 11/11/2023 7375780758 JASPREET KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
154 Faridkot PB-12-005-069-001/102
(SHER SINGH WALA) 		2612005000NRG24290920230141819 29/09/2023 Nachhatar kaur 2612005WL004473 Nachhatar kaur 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7375780772 NACHATTAR KAUR W/O ROOP SINGH PUNJAB GRAMIN BANK(607138)
155 Faridkot PB-12-005-069-001/11
(SHER SINGH WALA) 		2612005000NRG24290920230141820 29/09/2023 IQBAL KAUR 2612005WL004473 IQBAL KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375780770 IQBAL KAUR ICICI BANK LTD(508534)
156 Faridkot PB-12-005-069-001/16
(SHER SINGH WALA) 		2612005000NRG24290920230141821 29/09/2023 MANJIT KAUR 2612005WL004473 MANJIT KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375780948 MANJIT KAUR W/O MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
157 Faridkot PB-12-005-069-001/176
(SHER SINGH WALA) 		2612005000NRG24290920230141823 29/09/2023 GAGANDEEP KAUR 2612005WL004473 GAGANDEEP KAUR 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7375780760 GAGANDEEP KAUR WO GORA SINGH PUNJAB & SIND BANK(607087)
158 Faridkot PB-12-005-069-001/178
(SHER SINGH WALA) 		2612005000NRG24290920230141824 29/09/2023 AMRITPAL KAUR 2612005WL004473 AMRITPAL KAUR 00349 PSIB0000369 1515 1515 Rejected 10/11/2023 7375780941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 Faridkot PB-12-005-069-001/191
(SHER SINGH WALA) 		2612005000NRG24290920230141827 29/09/2023 KARAMJIT KAUR 2612005WL004473 KARAMJIT KAUR 00349 PSIB0000369 606 606 Processed 11/11/2023 7375780771 KARMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
160 Faridkot PB-12-005-069-001/215
(SHER SINGH WALA) 		2612005000NRG24290920230141829 29/09/2023 Harpreet Kaur 2612005WL004473 Harpreet Kaur 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375780776 HARPREET KAUR PUNJAB & SIND BANK(607087)
161 Faridkot PB-12-005-069-001/22
(SHER SINGH WALA) 		2612005000NRG24290920230141830 29/09/2023 Kavita Rani 2612005WL004473 Kavita Rani 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7375780780 KAVITA RANI D/O JAGTAR SINGH BANK OF INDIA(508505)
162 Faridkot PB-12-005-069-001/221
(SHER SINGH WALA) 		2612005000NRG24290920230141831 29/09/2023 Parwinder Kaur 2612005WL004473 Parwinder Kaur 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375780762 PARVINDER KAUR WO GURBHEJ SINGH PUNJAB & SIND BANK(607087)
163 Faridkot PB-12-005-069-001/225
(SHER SINGH WALA) 		2612005000NRG24290920230141833 29/09/2023 KAULWANT KAUR 2612005WL004473 KAULWANT KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375780783 MISS KAULWANT KAUR STATE BANK OF INDIA(508548)
164 Faridkot PB-12-005-069-001/227
(SHER SINGH WALA) 		2612005000NRG24290920230141834 29/09/2023 SARABJEET KAUR 2612005WL004473 SARABJEET KAUR 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7375780778 SARABHJIT KAUR DO LAKHA SINGH BANK OF INDIA(508505)
165 Faridkot PB-12-005-069-001/228
(SHER SINGH WALA) 		2612005000NRG24290920230141835 29/09/2023 MANPREET KAUR 2612005WL004473 MANPREET KAUR 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7375780779 Manpreet Kaur PUNJAB & SIND BANK(607087)
166 Faridkot PB-12-005-069-001/229
(SHER SINGH WALA) 		2612005000NRG24290920230141836 29/09/2023 JASVEER SINGH 2612005WL004473 JASVEER SINGH 00349 PSIB0000369 1515 1515 Rejected 10/11/2023 7375780755 Aadhaar Number not Mapped to Account Number
167 Faridkot PB-12-005-069-001/230
(SHER SINGH WALA) 		2612005000NRG24290920230141837 29/09/2023 AMRITPAL KAUR 2612005WL004473 AMRITPAL KAUR 00349 PSIB0000369 606 606 Processed 11/11/2023 7375780781 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
168 Faridkot PB-12-005-069-001/231
(SHER SINGH WALA) 		2612005000NRG24290920230141838 29/09/2023 RAMANDEEP KAUR 2612005WL004473 RAMANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7375780782 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
169 Faridkot PB-12-005-069-001/233
(SHER SINGH WALA) 		2612005000NRG24290920230141839 29/09/2023 SUKHWINDER SINGH 2612005WL004473 SUKHWINDER SINGH 00349 PSIB0000369 909 909 Processed 11/11/2023 7375780784 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
170 Faridkot PB-12-005-069-001/242
(SHER SINGH WALA) 		2612005000NRG24290920230141843 29/09/2023 NAIB SINGH 2612005WL004474 NAIB SINGH 00349 PSIB0000369 909 909 Processed 11/11/2023 7375780777 NAIB SINGH ICICI BANK LTD(508534)
171 Faridkot PB-12-005-069-001/253
(SHER SINGH WALA) 		2612005000NRG24290920230141844 29/09/2023 BALWINDER KAUR 2612005WL004474 BALWINDER KAUR 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7375780785 BALWINDER KAUR PUNJAB & SIND BANK(607087)
172 Faridkot PB-12-005-069-001/45
(SHER SINGH WALA) 		2612005000NRG24290920230141848 29/09/2023 Surjit singh 2612005WL004474 Surjit singh 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375780946 SURJIT SINGH ICICI BANK LTD(508534)
173 Faridkot PB-12-005-069-001/54
(SHER SINGH WALA) 		2612005000NRG24290920230141849 29/09/2023 JASWINDER KAUR 2612005WL004474 JASWINDER KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375780942 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
174 Faridkot PB-12-005-069-001/58
(SHER SINGH WALA) 		2612005000NRG24290920230141850 29/09/2023 JASPAL KAUR 2612005WL004474 JASPAL KAUR 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7375780786 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
175 Faridkot PB-12-005-069-001/60
(SHER SINGH WALA) 		2612005000NRG24290920230141808 29/09/2023 SUKHJEET KAUR 2612005WL004472 SUKHJEET KAUR 00349 PSIB0000369 1212 1212 Rejected 10/11/2023 7375780761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 Faridkot PB-12-005-069-001/67
(SHER SINGH WALA) 		2612005000NRG24290920230141851 29/09/2023 Angrej singh 2612005WL004474 Angrej singh 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7375781321 ANGRAJ SINGH PUNJAB & SIND BANK(607087)
177 Faridkot PB-12-005-069-001/78
(SHER SINGH WALA) 		2612005000NRG24290920230141852 29/09/2023 KULWINDER KAUR 2612005WL004474 KULWINDER KAUR 00349 PSIB0000369 1515 1515 Rejected 10/11/2023 7375780763 Aadhaar Number not Mapped to Account Number
178 Faridkot PB-12-005-069-001/80
(SHER SINGH WALA) 		2612005000NRG24290920230141854 29/09/2023 MALKIAT SINGH 2612005WL004474 MALKIAT SINGH 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7375780754 MALKIT SINGH PUNJAB & SIND BANK(607087)
179 Faridkot PB-12-005-069-001/84
(SHER SINGH WALA) 		2612005000NRG24290920230141855 29/09/2023 BAS SINGH 2612005WL004474 BAS SINGH 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375780947 DESA SINGH ICICI BANK LTD(508534)
180 Faridkot PB-12-005-069-001/95
(SHER SINGH WALA) 		2612005000NRG24290920230141856 29/09/2023 Balwant singh 2612005WL004474 Balwant singh 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7375780945 BAWANT SINGH SO PAL SINGH PUNJAB & SIND BANK(607087)
181 Faridkot PB-12-005-092-001/101
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24290920230141810 29/09/2023 JASPAL KAUR 2612005WL004472 JASPAL KAUR 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7375780766 JASPAL KAUR WO KUSHMIR SINGH PUNJAB & SIND BANK(607087)
182 Faridkot PB-12-005-092-001/102
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24290920230141811 29/09/2023 AMANDEEP KAUR 2612005WL004472 AMANDEEP KAUR 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7375780767 AMANDEEP KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
183 Faridkot PB-12-005-092-001/32
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24290920230141815 29/09/2023 JASVIR KAUR 2612005WL004472 JASVIR KAUR 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7375780765 JASVIR KAUR ICICI BANK LTD(508534)
184 Faridkot PB-12-005-092-001/53
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24290920230141818 29/09/2023 SURJIT KAUR 2612005WL004472 SURJIT KAUR 00349 PSIB0000369 606 606 Processed 11/11/2023 7375780775 SURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 56358 56358
185 Faridkot PB-12-005-066-001/12
(SAIDE KE) 		2612005000NRG24290920230141907 29/09/2023 DALEEP SINGH 2612005WL004479 DALEEP SINGH 00349 PSIB0000553 909 909 Processed 11/11/2023 7375780812 MR DALIP SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
186 Faridkot PB-12-005-105-001/19
(Hargobind Nagar) 		2612005000NRG24290920230141405 29/09/2023 MAINA 2612005WL004453 MAINA 00349 PSIB0000752 303 303 Processed 11/11/2023 7375780815 MAINA PUNJAB & SIND BANK(607087)
SubTotal 303 303
187 Faridkot PB-12-005-004-002/113
(CHEHAL) 		2612005000NRG24290920230141917 29/09/2023 AMARJEET SINGH 2612005WL004480 AMARJEET SINGH 00349 PSIB0000837 1515 1515 Processed 11/11/2023 7375780817 AMARJEET SINGH ICICI BANK LTD(508534)
188 Faridkot PB-12-005-004-002/224
(CHEHAL) 		2612005000NRG24290920230141924 29/09/2023 Nirmal singh 2612005WL004480 Nirmal singh 00349 PSIB0000837 1515 1515 Processed 11/11/2023 7375780816 NIRMAL SINGH ICICI BANK LTD(508534)
SubTotal 3030 3030
189 Faridkot PB-12-005-014-001/28
(CHAK SHAHU) 		2612005000NRG24290920230141393 29/09/2023 buta singh 2612005WL004452 buta singh 00349 PSIB0000838 1212 1212 Processed 11/11/2023 7375780818 BOOTA SINGH PUNJAB & SIND BANK(607087)
190 Faridkot PB-12-005-089-001/77
(BHOLU WALA) 		2612005000NRG24290920230141221 29/09/2023 Rani kaur 2612005WL004448 Rani kaur 00349 PSIB0000838 1818 1818 Processed 11/11/2023 7375780819 RANI KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
191 Faridkot PB-12-005-069-001/222
(SHER SINGH WALA) 		2612005000NRG24290920230141832 29/09/2023 KULWINDER KAUR 2612005WL004473 KULWINDER KAUR 00349 PSIB0020968 1515 1515 Processed 11/11/2023 7375780933 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
192 Faridkot PB-12-005-027-001/100
(DEEP SINGH WALA) 		2612005000NRG24290920230141252 29/09/2023 JASPAL KAUR 2612005WL004450 JASPAL KAUR 00349 PSIB0021004 909 909 Processed 11/11/2023 7375781236 JASPAL KAUR ICICI BANK LTD(508534)
193 Faridkot PB-12-005-027-001/104
(DEEP SINGH WALA) 		2612005000NRG24290920230141253 29/09/2023 PREETU KAUR 2612005WL004450 PREETU KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375781274 PREET KAUR PUNJAB & SIND BANK(607087)
194 Faridkot PB-12-005-027-001/107
(DEEP SINGH WALA) 		2612005000NRG24290920230141254 29/09/2023 BUGHAR SINGH 2612005WL004450 BUGHAR SINGH 00349 PSIB0021004 1212 1212 Processed 11/11/2023 7375781297 BUGAR SINGH ICICI BANK LTD(508534)
195 Faridkot PB-12-005-027-001/110
(DEEP SINGH WALA) 		2612005000NRG24290920230141255 29/09/2023 MEENA 2612005WL004450 MEENA 00349 PSIB0021004 1818 1818 Processed 11/11/2023 7375781240 MEENA WO BALRAJ SINGH PUNJAB & SIND BANK(607087)
196 Faridkot PB-12-005-027-001/113
(DEEP SINGH WALA) 		2612005000NRG24290920230141234 29/09/2023 CHARNJIT KAUR 2612005WL004449 CHARNJIT KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375780842 CHARANJIT KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
197 Faridkot PB-12-005-027-001/113
(DEEP SINGH WALA) 		2612005000NRG24290920230141233 29/09/2023 KASHMIR SINGH 2612005WL004449 KASHMIR SINGH 00349 PSIB0021004 1515 1515 Rejected 10/11/2023 7375780844 Aadhaar Number not Mapped to Account Number
198 Faridkot PB-12-005-027-001/121
(DEEP SINGH WALA) 		2612005000NRG24290920230141258 29/09/2023 BOHAR SINGH 2612005WL004450 BOHAR SINGH 00349 PSIB0021004 606 606 Processed 11/11/2023 7375780867 BOHAR SINGH ICICI BANK LTD(508534)
199 Faridkot PB-12-005-027-001/121
(DEEP SINGH WALA) 		2612005000NRG24290920230141257 29/09/2023 SUKHRAJ KAUR 2612005WL004450 SUKHRAJ KAUR 00349 PSIB0021004 1212 1212 Rejected 10/11/2023 7375780868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 Faridkot PB-12-005-027-001/132
(DEEP SINGH WALA) 		2612005000NRG24290920230141259 29/09/2023 MALKIT KAUR 2612005WL004450 MALKIT KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375781293 MALKEET KAUR PUNJAB & SIND BANK(607087)
201 Faridkot PB-12-005-027-001/134
(DEEP SINGH WALA) 		2612005000NRG24290920230141260 29/09/2023 GURMEET KAUR 2612005WL004450 GURMEET KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375780829 GURMEET KAUR WO CHINDA SINGH PUNJAB & SIND BANK(607087)
202 Faridkot PB-12-005-027-001/137
(DEEP SINGH WALA) 		2612005000NRG24290920230141261 29/09/2023 HARPREET KAUR 2612005WL004450 HARPREET KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375780830 HARPREET KAUR WO HARJINDER SIN GH 98781 PUNJAB & SIND BANK(607087)
203 Faridkot PB-12-005-027-001/139
(DEEP SINGH WALA) 		2612005000NRG24290920230141263 29/09/2023 JASVEER KAUR 2612005WL004450 JASVEER KAUR 00349 PSIB0021004 1212 1212 Processed 11/11/2023 7375781250 JASVIR KAUR WO BALKARAN SINGH PUNJAB & SIND BANK(607087)
204 Faridkot PB-12-005-027-001/141
(DEEP SINGH WALA) 		2612005000NRG24290920230141264 29/09/2023 SUBHA SINGH 2612005WL004450 SUBHA SINGH 00349 PSIB0021004 1212 1212 Rejected 10/11/2023 7375780859 Aadhaar Number not Mapped to Account Number
205 Faridkot PB-12-005-027-001/145
(DEEP SINGH WALA) 		2612005000NRG24290920230141265 29/09/2023 KUHUSHPREET KAUR 2612005WL004450 KUHUSHPREET KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375781205 KHUSHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 Faridkot PB-12-005-027-001/147
(DEEP SINGH WALA) 		2612005000NRG24290920230141266 29/09/2023 BINDER KAUR 2612005WL004450 BINDER KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375780872 BINDER KAUR W/O GURNAM SINGH PUNJAB & SIND BANK(607087)
207 Faridkot PB-12-005-027-001/147
(DEEP SINGH WALA) 		2612005000NRG24290920230141267 29/09/2023 GURNAM SINGH 2612005WL004450 GURNAM SINGH 00349 PSIB0021004 1212 1212 Processed 11/11/2023 7375781290 GURNAM SINGH PUNJAB & SIND BANK(607087)
208 Faridkot PB-12-005-027-001/15-A
(DEEP SINGH WALA) 		2612005000NRG24290920230141235 29/09/2023 KULDEEP SINGH 2612005WL004449 KULDEEP SINGH 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375781210 KULDEEP SINGH HDFC BANK LTD(607152)
209 Faridkot PB-12-005-027-001/150
(DEEP SINGH WALA) 		2612005000NRG24290920230141238 29/09/2023 HARMESH SINGH 2612005WL004449 HARMESH SINGH 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375781272 HARMESH SINGH PUNJAB & SIND BANK(607087)
210 Faridkot PB-12-005-027-001/150
(DEEP SINGH WALA) 		2612005000NRG24290920230141237 29/09/2023 JASWINDER KAUR 2612005WL004449 JASWINDER KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375781296 JASWINDER KAUR PUNJAB & SIND BANK(607087)
211 Faridkot PB-12-005-027-001/152
(DEEP SINGH WALA) 		2612005000NRG24290920230141269 29/09/2023 MAHINDER SINGH 2612005WL004450 MAHINDER SINGH 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375780831 MAHINDER SINGH PUNJAB & SIND BANK(607087)
212 Faridkot PB-12-005-027-001/152
(DEEP SINGH WALA) 		2612005000NRG24290920230141268 29/09/2023 MANDEEP KAUR 2612005WL004450 MANDEEP KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375780832 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
213 Faridkot PB-12-005-027-001/153
(DEEP SINGH WALA) 		2612005000NRG24290920230141239 29/09/2023 PAL KAUR 2612005WL004449 PAL KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375780873 PAL KAUR W/O RAJA SINGH PUNJAB & SIND BANK(607087)
214 Faridkot PB-12-005-027-001/153
(DEEP SINGH WALA) 		2612005000NRG24290920230141240 29/09/2023 RAJ SINGH 2612005WL004449 RAJ SINGH 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375781262 RAJ SINGH PUNJAB & SIND BANK(607087)
215 Faridkot PB-12-005-027-001/155
(DEEP SINGH WALA) 		2612005000NRG24290920230141270 29/09/2023 LAKHWINDER KAUR 2612005WL004450 LAKHWINDER KAUR 00349 PSIB0021004 1212 1212 Processed 11/11/2023 7375780855 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
216 Faridkot PB-12-005-027-001/158
(DEEP SINGH WALA) 		2612005000NRG24290920230141271 29/09/2023 CHARANJIT KAUR 2612005WL004450 CHARANJIT KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375780854 CHARANJIT KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
217 Faridkot PB-12-005-027-001/158
(DEEP SINGH WALA) 		2612005000NRG24290920230141272 29/09/2023 GURPREET SINGH 2612005WL004450 GURPREET SINGH 00349 PSIB0021004 909 909 Processed 11/11/2023 7375781271 GURPREET SINGH SO KIRPAL SINGH PUNJAB & SIND BANK(607087)
218 Faridkot PB-12-005-027-001/163
(DEEP SINGH WALA) 		2612005000NRG24290920230141273 29/09/2023 PARWINDER KAUR 2612005WL004450 PARWINDER KAUR 00349 PSIB0021004 1212 1212 Processed 11/11/2023 7375780908 PALVINDER KAUR W/O KULVINDER SINGH PUNJAB & SIND BANK(607087)
219 Faridkot PB-12-005-027-001/169
(DEEP SINGH WALA) 		2612005000NRG24290920230141274 29/09/2023 RAJ KAUR 2612005WL004450 RAJ KAUR 00349 PSIB0021004 303 303 Processed 11/11/2023 7375780905 RAJ KAUR WO BALTEJ SINGH 94633 17832 PUNJAB & SIND BANK(607087)
220 Faridkot PB-12-005-027-001/175-A
(DEEP SINGH WALA) 		2612005000NRG24290920230141275 29/09/2023 KULWANT KAUR 2612005WL004450 KULWANT KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375781273 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
221 Faridkot PB-12-005-027-001/179
(DEEP SINGH WALA) 		2612005000NRG24290920230141276 29/09/2023 SUKHWINDER KAUR 2612005WL004450 SUKHWINDER KAUR 00349 PSIB0021004 1212 1212 Processed 11/11/2023 7375780837 SUKHWINDER KAUR WO TARSEN SINGH PUNJAB & SIND BANK(607087)
222 Faridkot PB-12-005-027-001/180
(DEEP SINGH WALA) 		2612005000NRG24290920230141277 29/09/2023 KARAMJIT KAUR 2612005WL004450 KARAMJIT KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375780836 KARMJIT KAUR WO PARMPAL SINGH PUNJAB & SIND BANK(607087)
223 Faridkot PB-12-005-027-001/183
(DEEP SINGH WALA) 		2612005000NRG24290920230141278 29/09/2023 GURMEET KAUR 2612005WL004450 GURMEET KAUR 00349 PSIB0021004 909 909 Processed 11/11/2023 7375780906 GURMEET KAUR PUNJAB & SIND BANK(607087)
224 Faridkot PB-12-005-027-001/186
(DEEP SINGH WALA) 		2612005000NRG24290920230141279 29/09/2023 SUKHDEV KAUR 2612005WL004450 SUKHDEV KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375780823 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
225 Faridkot PB-12-005-027-001/191
(DEEP SINGH WALA) 		2612005000NRG24290920230141280 29/09/2023 MANJIT KAUR 2612005WL004450 MANJIT KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375781219 MANJIT KAUR PUNJAB & SIND BANK(607087)
226 Faridkot PB-12-005-027-001/20
(DEEP SINGH WALA) 		2612005000NRG24290920230141281 29/09/2023 GURMEET KAUR 2612005WL004450 GURMEET KAUR 00349 PSIB0021004 1212 1212 Processed 11/11/2023 7375780865 GURMIT KAUR ICICI BANK LTD(508534)
227 Faridkot PB-12-005-027-001/202
(DEEP SINGH WALA) 		2612005000NRG24290920230141282 29/09/2023 SIMARJEET KAUR 2612005WL004450 SIMARJEET KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375780828 SIMARJIT KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
228 Faridkot PB-12-005-027-001/205
(DEEP SINGH WALA) 		2612005000NRG24290920230141283 29/09/2023 GURDAS KAUR 2612005WL004450 GURDAS KAUR 00349 PSIB0021004 1212 1212 Processed 11/11/2023 7375780827 GURDAS KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
229 Faridkot PB-12-005-027-001/206
(DEEP SINGH WALA) 		2612005000NRG24290920230141284 29/09/2023 BALVEER KAUR 2612005WL004450 BALVEER KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375780834 BALVIR KAUR ICICI BANK LTD(508534)
230 Faridkot PB-12-005-027-001/206
(DEEP SINGH WALA) 		2612005000NRG24290920230141285 29/09/2023 BALVIR SINGH 2612005WL004450 BALVIR SINGH 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375780833 BALVIR SINGH ICICI BANK LTD(508534)
231 Faridkot PB-12-005-027-001/208
(DEEP SINGH WALA) 		2612005000NRG24290920230141286 29/09/2023 RANI KAUR 2612005WL004450 RANI KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375780861 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
232 Faridkot PB-12-005-027-001/209
(DEEP SINGH WALA) 		2612005000NRG24290920230141287 29/09/2023 KARMJIT KAUR 2612005WL004450 KARMJIT KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375780845 KARMJIT KAUR PUNJAB & SIND BANK(607087)
233 Faridkot PB-12-005-027-001/21
(DEEP SINGH WALA) 		2612005000NRG24290920230141288 29/09/2023 HARJINDER KAUR 2612005WL004450 HARJINDER KAUR 00349 PSIB0021004 909 909 Processed 11/11/2023 7375781267 HARJINDER KAUR PUNJAB & SIND BANK(607087)
234 Faridkot PB-12-005-027-001/212
(DEEP SINGH WALA) 		2612005000NRG24290920230141289 29/09/2023 REKHA RANI 2612005WL004450 REKHA RANI 00349 PSIB0021004 303 303 Processed 11/11/2023 7375781222 REKHA RANI WO MANGAL SINGH PUNJAB & SIND BANK(607087)
235 Faridkot PB-12-005-027-001/22
(DEEP SINGH WALA) 		2612005000NRG24290920230141290 29/09/2023 CHARANJIT KAUR 2612005WL004450 CHARANJIT KAUR 00349 PSIB0021004 303 303 Processed 11/11/2023 7375781221 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
236 Faridkot PB-12-005-027-001/222
(DEEP SINGH WALA) 		2612005000NRG24290920230141292 29/09/2023 JAGSIR SINGH 2612005WL004450 JAGSIR SINGH 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375780835 JAGSEER SINGH S/O SARDARA SING H 95015 7 PUNJAB & SIND BANK(607087)
237 Faridkot PB-12-005-027-001/222
(DEEP SINGH WALA) 		2612005000NRG24290920230141291 29/09/2023 KULDEEP KAUR 2612005WL004450 KULDEEP KAUR 00349 PSIB0021004 1212 1212 Processed 11/11/2023 7375780840 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
238 Faridkot PB-12-005-027-001/224
(DEEP SINGH WALA) 		2612005000NRG24290920230141293 29/09/2023 SIMARJIT KAUR 2612005WL004450 SIMARJIT KAUR 00349 PSIB0021004 1212 1212 Processed 11/11/2023 7375780849 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
239 Faridkot PB-12-005-027-001/228
(DEEP SINGH WALA) 		2612005000NRG24290920230141242 29/09/2023 CHARNJIT KAUR 2612005WL004449 CHARNJIT KAUR 00349 PSIB0021004 1515 1515 Rejected 10/11/2023 7375780909 Aadhaar Number not Mapped to Account Number
240 Faridkot PB-12-005-027-001/228
(DEEP SINGH WALA) 		2612005000NRG24290920230141241 29/09/2023 KEWAL SINGH 2612005WL004449 KEWAL SINGH 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375781229 KEWEL SINGH PUNJAB & SIND BANK(607087)
241 Faridkot PB-12-005-027-001/23-A
(DEEP SINGH WALA) 		2612005000NRG24290920230141243 29/09/2023 gursewak singh 2612005WL004449 gursewak singh 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375780821 GURSEWAK SINGH HDFC BANK LTD(607152)
242 Faridkot PB-12-005-027-001/23-A
(DEEP SINGH WALA) 		2612005000NRG24290920230141244 29/09/2023 kulwinder kaur 2612005WL004449 kulwinder kaur 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375780822 KULWINDER KAUR W/O GURSEWEK SINGH 94653 PUNJAB & SIND BANK(607087)
243 Faridkot PB-12-005-027-001/237
(DEEP SINGH WALA) 		2612005000NRG24290920230141294 29/09/2023 NASIB KAUR 2612005WL004450 NASIB KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375780848 NASIB KAUR ICICI BANK LTD(508534)
244 Faridkot PB-12-005-027-001/239
(DEEP SINGH WALA) 		2612005000NRG24290920230141295 29/09/2023 KULDEEP KAUR 2612005WL004450 KULDEEP KAUR 00349 PSIB0021004 606 606 Rejected 10/11/2023 7375780839 Aadhaar Number not Mapped to Account Number
245 Faridkot PB-12-005-027-001/240
(DEEP SINGH WALA) 		2612005000NRG24290920230141296 29/09/2023 JASWINDER KAUR 2612005WL004450 JASWINDER KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375780857 JASWINDER KAUR ICICI BANK LTD(508534)
246 Faridkot PB-12-005-027-001/243
(DEEP SINGH WALA) 		2612005000NRG24290920230141297 29/09/2023 DARSHAN SINGH 2612005WL004450 DARSHAN SINGH 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375780852 DARSHAN SINGH ICICI BANK LTD(508534)
247 Faridkot PB-12-005-027-001/245
(DEEP SINGH WALA) 		2612005000NRG24290920230141298 29/09/2023 RAJU SINGH 2612005WL004450 RAJU SINGH 00349 PSIB0021004 1515 1515 Rejected 10/11/2023 7375780853 Aadhaar Number not Mapped to Account Number
248 Faridkot PB-12-005-027-001/248
(DEEP SINGH WALA) 		2612005000NRG24290920230141299 29/09/2023 AMANDEEP KAUR 2612005WL004450 AMANDEEP KAUR 00349 PSIB0021004 303 303 Rejected 10/11/2023 7375780856 Aadhaar Number not Mapped to Account Number
249 Faridkot PB-12-005-027-001/250
(DEEP SINGH WALA) 		2612005000NRG24290920230141300 29/09/2023 BHAKKA SINGH 2612005WL004450 BHAKKA SINGH 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375780903 BHKKA SINGH ICICI BANK LTD(508534)
250 Faridkot PB-12-005-027-001/253
(DEEP SINGH WALA) 		2612005000NRG24290920230141301 29/09/2023 KULDEEP KAUR 2612005WL004450 KULDEEP KAUR 00349 PSIB0021004 1212 1212 Processed 11/11/2023 7375780858 KULDEEP KAUR W/O JASPAL SINGH 95928 7885 PUNJAB & SIND BANK(607087)
251 Faridkot PB-12-005-027-001/257
(DEEP SINGH WALA) 		2612005000NRG24290920230141245 29/09/2023 MEJAR SINGH 2612005WL004449 MEJAR SINGH 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375780851 MAJOR SINGH S/O MOHINDER SINGH PUNJAB & SIND BANK(607087)
252 Faridkot PB-12-005-027-001/257
(DEEP SINGH WALA) 		2612005000NRG24290920230141246 29/09/2023 SARABJIT KAUR 2612005WL004449 SARABJIT KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375780850 SARABJIT KAUR W/O MEJAR SINGH PUNJAB & SIND BANK(607087)
253 Faridkot PB-12-005-027-001/264
(DEEP SINGH WALA) 		2612005000NRG24290920230141302 29/09/2023 GURMEET KAUR 2612005WL004450 GURMEET KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375780900 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
254 Faridkot PB-12-005-027-001/268
(DEEP SINGH WALA) 		2612005000NRG24290920230141303 29/09/2023 AMARJIT SINGH 2612005WL004450 AMARJIT SINGH 00349 PSIB0021004 909 909 Processed 11/11/2023 7375780863 AMARJIT SINGH ICICI BANK LTD(508534)
255 Faridkot PB-12-005-027-001/271
(DEEP SINGH WALA) 		2612005000NRG24290920230141304 29/09/2023 JASVER KAUR 2612005WL004450 JASVER KAUR 00349 PSIB0021004 1212 1212 Processed 11/11/2023 7375780901 JASVIR KAUR ICICI BANK LTD(508534)
256 Faridkot PB-12-005-027-001/275
(DEEP SINGH WALA) 		2612005000NRG24290920230141305 29/09/2023 FAGGA SINGH 2612005WL004450 FAGGA SINGH 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375780860 FAGGA SINGH ICICI BANK LTD(508534)
257 Faridkot PB-12-005-027-001/277
(DEEP SINGH WALA) 		2612005000NRG24290920230141307 29/09/2023 SARABJIT KAUR 2612005WL004450 SARABJIT KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375780862 SARBJIT KAUR WO MITHU SINGH 98551 75620 PUNJAB & SIND BANK(607087)
258 Faridkot PB-12-005-027-001/279
(DEEP SINGH WALA) 		2612005000NRG24290920230141308 29/09/2023 JASWINDER KAUR 2612005WL004450 JASWINDER KAUR 00349 PSIB0021004 606 606 Processed 11/11/2023 7375781251 JASWINDER KAUR PUNJAB & SIND BANK(607087)
259 Faridkot PB-12-005-027-001/282
(DEEP SINGH WALA) 		2612005000NRG24290920230141309 29/09/2023 MAHINDER KAUR 2612005WL004450 MAHINDER KAUR 00349 PSIB0021004 303 303 Processed 11/11/2023 7375781189 MAHINDER KAUR PUNJAB & SIND BANK(607087)
260 Faridkot PB-12-005-027-001/286
(DEEP SINGH WALA) 		2612005000NRG24290920230141247 29/09/2023 RIMPALDEEP SINGH 2612005WL004449 RIMPALDEEP SINGH 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375780870 RIMPALDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 Faridkot PB-12-005-027-001/295
(DEEP SINGH WALA) 		2612005000NRG24290920230141310 29/09/2023 SUKHDEEP KAUR 2612005WL004450 SUKHDEEP KAUR 00349 PSIB0021004 1212 1212 Processed 11/11/2023 7375781190 SUKHDEEP KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
262 Faridkot PB-12-005-027-001/297
(DEEP SINGH WALA) 		2612005000NRG24290920230141249 29/09/2023 beant kaur 2612005WL004449 beant kaur 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375781050 BEANT KAUR PUNJAB & SIND BANK(607087)
263 Faridkot PB-12-005-027-001/301
(DEEP SINGH WALA) 		2612005000NRG24290920230141311 29/09/2023 NEMPAL KAUR 2612005WL004450 NEMPAL KAUR 00349 PSIB0021004 1212 1212 Processed 11/11/2023 7375781146 NEMPAL KAUR WO GURSEWAK SINGH PUNJAB & SIND BANK(607087)
264 Faridkot PB-12-005-027-001/302
(DEEP SINGH WALA) 		2612005000NRG24290920230141312 29/09/2023 HANSA SINGH 2612005WL004450 HANSA SINGH 00349 PSIB0021004 1515 1515 Rejected 10/11/2023 7375780869 Aadhaar Number not Mapped to Account Number
265 Faridkot PB-12-005-027-001/303
(DEEP SINGH WALA) 		2612005000NRG24290920230141313 29/09/2023 SUKHPREET KAUR 2612005WL004450 SUKHPREET KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375781191 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
266 Faridkot PB-12-005-027-001/31
(DEEP SINGH WALA) 		2612005000NRG24290920230141315 29/09/2023 CHARANJIT KAUR 2612005WL004450 CHARANJIT KAUR 00349 PSIB0021004 1212 1212 Rejected 10/11/2023 7375780826 Aadhaar Number not Mapped to Account Number
267 Faridkot PB-12-005-027-001/31
(DEEP SINGH WALA) 		2612005000NRG24290920230141314 29/09/2023 SURJIT SINGH 2612005WL004450 SURJIT SINGH 00349 PSIB0021004 606 606 Rejected 10/11/2023 7375781247 Aadhaar Number not Mapped to Account Number
268 Faridkot PB-12-005-027-001/315
(DEEP SINGH WALA) 		2612005000NRG24290920230141316 29/09/2023 Gurpreet Kaur 2612005WL004450 Gurpreet Kaur 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375781206 GURPREET KAUR PUNJAB & SIND BANK(607087)
269 Faridkot PB-12-005-027-001/324
(DEEP SINGH WALA) 		2612005000NRG24290920230141317 29/09/2023 GURSHARAN KAUR 2612005WL004450 GURSHARAN KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375781225 GURSHARN KAUR ICICI BANK LTD(508534)
270 Faridkot PB-12-005-027-001/329
(DEEP SINGH WALA) 		2612005000NRG24290920230141318 29/09/2023 MANJIT KAUR 2612005WL004450 MANJIT KAUR 00349 PSIB0021004 1515 1515 Rejected 10/11/2023 7375781237 Aadhaar Number not Mapped to Account Number
271 Faridkot PB-12-005-027-001/330
(DEEP SINGH WALA) 		2612005000NRG24290920230141319 29/09/2023 JASPREET SINGH 2612005WL004450 JASPREET SINGH 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375780820 JASPREET SINGH INDUSIND BANK(607189)
272 Faridkot PB-12-005-027-001/330
(DEEP SINGH WALA) 		2612005000NRG24290920230141320 29/09/2023 SUKHWANT KAUR 2612005WL004450 SUKHWANT KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375781046 SUKHWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
273 Faridkot PB-12-005-027-001/332
(DEEP SINGH WALA) 		2612005000NRG24290920230141321 29/09/2023 BALJEET KAUR 2612005WL004450 BALJEET KAUR 00349 PSIB0021004 303 303 Rejected 10/11/2023 7375781238 Aadhaar Number not Mapped to Account Number
274 Faridkot PB-12-005-027-001/341
(DEEP SINGH WALA) 		2612005000NRG24290920230141322 29/09/2023 LAKHWINDER KAUR 2612005WL004450 LAKHWINDER KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375781243 LAKHWINDER KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
275 Faridkot PB-12-005-027-001/343
(DEEP SINGH WALA) 		2612005000NRG24290920230141324 29/09/2023 JASVEER KAUR 2612005WL004450 JASVEER KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375781223 JASVEER KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
276 Faridkot PB-12-005-027-001/343
(DEEP SINGH WALA) 		2612005000NRG24290920230141323 29/09/2023 JASWINDER SINGH 2612005WL004450 JASWINDER SINGH 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375780875 JASWINDER SINGH SO BALWANT SINGH PUNJAB & SIND BANK(607087)
277 Faridkot PB-12-005-027-001/348
(DEEP SINGH WALA) 		2612005000NRG24290920230141325 29/09/2023 RAMANDEEP KAUR 2612005WL004450 RAMANDEEP KAUR 00349 PSIB0021004 909 909 Processed 11/11/2023 7375781224 RAMANDEEP KAUR WO LAKHA SINGH PUNJAB & SIND BANK(607087)
278 Faridkot PB-12-005-027-001/354
(DEEP SINGH WALA) 		2612005000NRG24290920230141326 29/09/2023 GURDEV SINGH 2612005WL004450 GURDEV SINGH 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375781220 GURDEV SINGH PUNJAB & SIND BANK(607087)
279 Faridkot PB-12-005-027-001/355
(DEEP SINGH WALA) 		2612005000NRG24290920230141327 29/09/2023 SANTOSH 2612005WL004450 SANTOSH 00349 PSIB0021004 303 303 Processed 11/11/2023 7375781276 SANTOSH DO PAPPU SINGH PUNJAB & SIND BANK(607087)
280 Faridkot PB-12-005-027-001/36
(DEEP SINGH WALA) 		2612005000NRG24290920230141328 29/09/2023 SANDEEP KAUR 2612005WL004450 SANDEEP KAUR 00349 PSIB0021004 1515 1515 Rejected 10/11/2023 7375781228 Aadhaar Number not Mapped to Account Number
281 Faridkot PB-12-005-027-001/360
(DEEP SINGH WALA) 		2612005000NRG24290920230141329 29/09/2023 CHHINDER KAUR 2612005WL004450 CHHINDER KAUR 00349 PSIB0021004 1212 1212 Processed 11/11/2023 7375781235 SHINDER KAUR ICICI BANK LTD(508534)
282 Faridkot PB-12-005-027-001/361
(DEEP SINGH WALA) 		2612005000NRG24290920230141330 29/09/2023 MANPREET KAUR 2612005WL004450 MANPREET KAUR 00349 PSIB0021004 909 909 Processed 11/11/2023 7375781230 MANPREET KAUR ICICI BANK LTD(508534)
283 Faridkot PB-12-005-027-001/364
(DEEP SINGH WALA) 		2612005000NRG24290920230141331 29/09/2023 MANJEET KAUR 2612005WL004450 MANJEET KAUR 00349 PSIB0021004 1212 1212 Processed 11/11/2023 7375781239 MANJIT KAUR WO MANDAR SINGH PUNJAB & SIND BANK(607087)
284 Faridkot PB-12-005-027-001/365
(DEEP SINGH WALA) 		2612005000NRG24290920230141332 29/09/2023 GURWINDER KAUR 2612005WL004450 GURWINDER KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375781227 GURWINDER KAUR PUNJAB & SIND BANK(607087)
285 Faridkot PB-12-005-027-001/371
(DEEP SINGH WALA) 		2612005000NRG24290920230141333 29/09/2023 NASIB KAUR 2612005WL004450 NASIB KAUR 00349 PSIB0021004 909 909 Processed 11/11/2023 7375781295 NASIB KAUR ICICI BANK LTD(508534)
286 Faridkot PB-12-005-027-001/373
(DEEP SINGH WALA) 		2612005000NRG24290920230141334 29/09/2023 KARAMJIT KAUR 2612005WL004450 KARAMJIT KAUR 00349 PSIB0021004 1212 1212 Rejected 10/11/2023 7375781260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 Faridkot PB-12-005-027-001/377
(DEEP SINGH WALA) 		2612005000NRG24290920230141335 29/09/2023 JAGDEEP SINGH 2612005WL004450 JAGDEEP SINGH 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375781049 JAGDEEP SINGH SO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
288 Faridkot PB-12-005-027-001/377
(DEEP SINGH WALA) 		2612005000NRG24290920230141336 29/09/2023 PARDEEP KAUR 2612005WL004450 PARDEEP KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375781259 GURPYAR KAUR PUNJAB & SIND BANK(607087)
289 Faridkot PB-12-005-027-001/387
(DEEP SINGH WALA) 		2612005000NRG24290920230141337 29/09/2023 PYARA SINGH 2612005WL004450 PYARA SINGH 00349 PSIB0021004 1212 1212 Processed 11/11/2023 7375781248 PYARA SINGH SO GHONA SINGH PUNJAB & SIND BANK(607087)
290 Faridkot PB-12-005-027-001/388
(DEEP SINGH WALA) 		2612005000NRG24290920230141338 29/09/2023 HARPREET KAUR 2612005WL004450 HARPREET KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375781249 HARPREET KAUR PUNJAB & SIND BANK(607087)
291 Faridkot PB-12-005-027-001/389
(DEEP SINGH WALA) 		2612005000NRG24290920230141339 29/09/2023 MURTI KAUR 2612005WL004450 MURTI KAUR 00349 PSIB0021004 1515 1515 Rejected 10/11/2023 7375781280 Aadhaar Number not Mapped to Account Number
292 Faridkot PB-12-005-027-001/392
(DEEP SINGH WALA) 		2612005000NRG24290920230141340 29/09/2023 KULDEEP KAUR 2612005WL004450 KULDEEP KAUR 00349 PSIB0021004 1212 1212 Processed 11/11/2023 7375781257 KULDEEP KAUR PUNJAB & SIND BANK(607087)
293 Faridkot PB-12-005-027-001/393
(DEEP SINGH WALA) 		2612005000NRG24290920230141341 29/09/2023 MANPREET KAUR 2612005WL004450 MANPREET KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375781258 MANPREET KAUR PUNJAB & SIND BANK(607087)
294 Faridkot PB-12-005-027-001/4
(DEEP SINGH WALA) 		2612005000NRG24290920230141342 29/09/2023 ANGREJ SINGH 2612005WL004450 ANGREJ SINGH 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375781188 ANGREJ SINGH PUNJAB & SIND BANK(607087)
295 Faridkot PB-12-005-027-001/401
(DEEP SINGH WALA) 		2612005000NRG24290920230141343 29/09/2023 GURMEL SINGH 2612005WL004450 GURMEL SINGH 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375781266 GURMEL SINGH PUNJAB & SIND BANK(607087)
296 Faridkot PB-12-005-027-001/41
(DEEP SINGH WALA) 		2612005000NRG24290920230141344 29/09/2023 JASPREET KAUR 2612005WL004450 JASPREET KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375780904 JASPREET KAUR PUNJAB & SIND BANK(607087)
297 Faridkot PB-12-005-027-001/414
(DEEP SINGH WALA) 		2612005000NRG24290920230141345 29/09/2023 SUNITA KAUR 2612005WL004450 SUNITA KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375781300 SUNITA WO GURMEET SINGH PUNJAB & SIND BANK(607087)
298 Faridkot PB-12-005-027-001/43
(DEEP SINGH WALA) 		2612005000NRG24290920230141346 29/09/2023 MILKHA SINGH 2612005WL004450 MILKHA SINGH 00349 PSIB0021004 1212 1212 Processed 11/11/2023 7375780864 MILKHA SINGH ICICI BANK LTD(508534)
299 Faridkot PB-12-005-027-001/462
(DEEP SINGH WALA) 		2612005000NRG24290920230141347 29/09/2023 AMANDEER KAUR 2612005WL004450 AMANDEER KAUR 00349 PSIB0021004 909 909 Processed 11/11/2023 7375780871 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
300 Faridkot PB-12-005-027-001/48
(DEEP SINGH WALA) 		2612005000NRG24290920230141348 29/09/2023 JARNAIL SINGH 2612005WL004450 JARNAIL SINGH 00349 PSIB0021004 1515 1515 Rejected 10/11/2023 7375780902 Aadhaar Number not Mapped to Account Number
301 Faridkot PB-12-005-027-001/49
(DEEP SINGH WALA) 		2612005000NRG24290920230141349 29/09/2023 GURMEET KAUR 2612005WL004450 GURMEET KAUR 00349 PSIB0021004 606 606 Processed 11/11/2023 7375780843 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
302 Faridkot PB-12-005-027-001/52
(DEEP SINGH WALA) 		2612005000NRG24290920230141351 29/09/2023 LAXMI KAUR 2612005WL004450 LAXMI KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375780825 LASHMI ICICI BANK LTD(508534)
303 Faridkot PB-12-005-027-001/52
(DEEP SINGH WALA) 		2612005000NRG24290920230141350 29/09/2023 MAJOR SINGH 2612005WL004450 MAJOR SINGH 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375780824 MAJOR SINGH SO NAJAR SINGH PUNJAB & SIND BANK(607087)
304 Faridkot PB-12-005-027-001/526
(DEEP SINGH WALA) 		2612005000NRG24290920230141353 29/09/2023 PARAMJIT KAUR 2612005WL004450 PARAMJIT KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375781047 Paramjit Kaur PUNJAB & SIND BANK(607087)
305 Faridkot PB-12-005-027-001/526
(DEEP SINGH WALA) 		2612005000NRG24290920230141352 29/09/2023 RAGHVIR SINGH 2612005WL004450 RAGHVIR SINGH 00349 PSIB0021004 606 606 Rejected 10/11/2023 7375781055 Aadhaar Number not Mapped to Account Number
306 Faridkot PB-12-005-027-001/528
(DEEP SINGH WALA) 		2612005000NRG24290920230141354 29/09/2023 SUKHPREET KAUR 2612005WL004450 SUKHPREET KAUR 00349 PSIB0021004 1212 1212 Processed 11/11/2023 7375781042 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
307 Faridkot PB-12-005-027-001/552
(DEEP SINGH WALA) 		2612005000NRG24290920230141355 29/09/2023 NEELAM KAUR 2612005WL004450 NEELAM KAUR 00349 PSIB0021004 1212 1212 Processed 11/11/2023 7375781207 NEELAM KAUR WO JASKARAN SINGH PUNJAB & SIND BANK(607087)
308 Faridkot PB-12-005-027-001/559
(DEEP SINGH WALA) 		2612005000NRG24290920230141356 29/09/2023 Hardeep Singh 2612005WL004450 Hardeep Singh 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375781203 HARDEEP SINGH PUNJAB & SIND BANK(607087)
309 Faridkot PB-12-005-027-001/559
(DEEP SINGH WALA) 		2612005000NRG24290920230141357 29/09/2023 Manjinder Kaur 2612005WL004450 Manjinder Kaur 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375781204 MANJINDER KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
310 Faridkot PB-12-005-027-001/563
(DEEP SINGH WALA) 		2612005000NRG24290920230141358 29/09/2023 Sarabjeet Kaur 2612005WL004450 Sarabjeet Kaur 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375781158 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
311 Faridkot PB-12-005-027-001/575
(DEEP SINGH WALA) 		2612005000NRG24290920230141359 29/09/2023 HARPAL SINGH 2612005WL004450 HARPAL SINGH 00349 PSIB0021004 606 606 Processed 11/11/2023 7375781209 HARPAL SINGH PUNJAB & SIND BANK(607087)
312 Faridkot PB-12-005-027-001/577
(DEEP SINGH WALA) 		2612005000NRG24290920230141360 29/09/2023 GURNAIN SINGH 2612005WL004450 GURNAIN SINGH 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375780874 GURNAIN SINGH SO GURMAIL SINGH PUNJAB & SIND BANK(607087)
313 Faridkot PB-12-005-027-001/577
(DEEP SINGH WALA) 		2612005000NRG24290920230141361 29/09/2023 SUKHJINDER KAUR 2612005WL004450 SUKHJINDER KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375781208 MISS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
314 Faridkot PB-12-005-027-001/583
(DEEP SINGH WALA) 		2612005000NRG24290920230141362 29/09/2023 VEERPAL KAUR 2612005WL004450 VEERPAL KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375781202 VEERPAL KAUR PUNJAB & SIND BANK(607087)
315 Faridkot PB-12-005-027-001/59
(DEEP SINGH WALA) 		2612005000NRG24290920230141363 29/09/2023 BINDER SINGH 2612005WL004450 BINDER SINGH 00349 PSIB0021004 606 606 Processed 11/11/2023 7375781294 BINDER SINGH PUNJAB & SIND BANK(607087)
316 Faridkot PB-12-005-027-001/6
(DEEP SINGH WALA) 		2612005000NRG24290920230141364 29/09/2023 SWARAN KAUR 2612005WL004450 SWARAN KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375780841 SAWARAN KAUR ICICI BANK LTD(508534)
317 Faridkot PB-12-005-027-001/63
(DEEP SINGH WALA) 		2612005000NRG24290920230141365 29/09/2023 MANPREET KAUR 2612005WL004450 MANPREET KAUR 00349 PSIB0021004 909 909 Processed 11/11/2023 7375780907 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
318 Faridkot PB-12-005-027-001/67
(DEEP SINGH WALA) 		2612005000NRG24290920230141366 29/09/2023 BALJINDER KAUR 2612005WL004450 BALJINDER KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375781275 BALJINDER KAUR PUNJAB & SIND BANK(607087)
319 Faridkot PB-12-005-027-001/68
(DEEP SINGH WALA) 		2612005000NRG24290920230141367 29/09/2023 LAKHWINDER KAUR 2612005WL004450 LAKHWINDER KAUR 00349 PSIB0021004 606 606 Rejected 10/11/2023 7375781192 Aadhaar Number not Mapped to Account Number
320 Faridkot PB-12-005-027-001/70
(DEEP SINGH WALA) 		2612005000NRG24290920230141251 29/09/2023 MANGA SINGH 2612005WL004449 MANGA SINGH 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375781218 BALDEV SINGH PUNJAB & SIND BANK(607087)
321 Faridkot PB-12-005-027-001/72
(DEEP SINGH WALA) 		2612005000NRG24290920230141368 29/09/2023 GURCHARAN SINGH 2612005WL004450 GURCHARAN SINGH 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375781264 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
322 Faridkot PB-12-005-027-001/72
(DEEP SINGH WALA) 		2612005000NRG24290920230141369 29/09/2023 KULWINDER KAUR 2612005WL004450 KULWINDER KAUR 00349 PSIB0021004 909 909 Processed 11/11/2023 7375781263 KULWINDER KAUR PUNJAB & SIND BANK(607087)
323 Faridkot PB-12-005-027-001/73
(DEEP SINGH WALA) 		2612005000NRG24290920230141371 29/09/2023 SUBHA SINGH 2612005WL004450 SUBHA SINGH 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375780846 SUBA SINGH SO MALKIAT SINGH PUNJAB & SIND BANK(607087)
324 Faridkot PB-12-005-027-001/73
(DEEP SINGH WALA) 		2612005000NRG24290920230141370 29/09/2023 SWARANJIT KAUR 2612005WL004450 SWARANJIT KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375780847 SWARNJIT KAUR PUNJAB & SIND BANK(607087)
325 Faridkot PB-12-005-027-001/74
(DEEP SINGH WALA) 		2612005000NRG24290920230141372 29/09/2023 KULDEEP KAUR 2612005WL004450 KULDEEP KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375780866 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
326 Faridkot PB-12-005-027-001/76
(DEEP SINGH WALA) 		2612005000NRG24290920230141373 29/09/2023 PAL KAUR 2612005WL004450 PAL KAUR 00349 PSIB0021004 1212 1212 Processed 11/11/2023 7375780899 PAL KAUR ICICI BANK LTD(508534)
327 Faridkot PB-12-005-027-001/94
(DEEP SINGH WALA) 		2612005000NRG24290920230141374 29/09/2023 SWARANJIT KAUR 2612005WL004450 SWARANJIT KAUR 00349 PSIB0021004 1515 1515 Processed 11/11/2023 7375780838 SWARNJIT KAUR PUNJAB & SIND BANK(607087)
328 Faridkot PB-12-005-066-001/113
(SAIDE KE) 		2612005000NRG24290920230141906 29/09/2023 GURNAM kAUR 2612005WL004479 GURNAM kAUR 00349 PSIB0021004 909 909 Processed 11/11/2023 7375781277 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
329 Faridkot PB-12-005-066-001/146
(SAIDE KE) 		2612005000NRG24290920230141908 29/09/2023 Balvir Singh 2612005WL004479 Balvir Singh 00349 PSIB0021004 909 909 Processed 11/11/2023 7375781150 BALVIR SINGH PUNJAB & SIND BANK(607087)
330 Faridkot PB-12-005-066-001/158
(SAIDE KE) 		2612005000NRG24290920230141909 29/09/2023 Jaspal Kaur 2612005WL004479 Jaspal Kaur 00349 PSIB0021004 909 909 Processed 11/11/2023 7375781279 JASPAL KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
331 Faridkot PB-12-005-066-001/34
(SAIDE KE) 		2612005000NRG24290920230141913 29/09/2023 ANGREJ KAUR 2612005WL004479 ANGREJ KAUR 00349 PSIB0021004 909 909 Processed 11/11/2023 7375781278 ANGREJ KAUR PUNJAB & SIND BANK(607087)
332 Faridkot PB-12-005-066-001/44
(SAIDE KE) 		2612005000NRG24290920230141914 29/09/2023 JANGIR KAUR 2612005WL004479 JANGIR KAUR 00349 PSIB0021004 909 909 Processed 11/11/2023 7375781289 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
SubTotal 179679 179679
333 Faridkot PB-12-005-091-001/126
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24290920230141858 29/09/2023 PARAMJIT KAUR 2612005WL004475 PARAMJIT KAUR 00349 PSIB0021186 1818 1818 Processed 12/11/2023 7375781282 PARAMJIT KAUR W/O DARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
334 Faridkot PB-12-005-091-001/156
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24290920230141859 29/09/2023 SHINDER KAUR 2612005WL004475 SHINDER KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375781287 SHINDER KAUR ICICI BANK LTD(508534)
335 Faridkot PB-12-005-091-001/186
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24290920230141860 29/09/2023 NANAK SINGH 2612005WL004475 NANAK SINGH 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375781286 NANAK SINGH PUNJAB & SIND BANK(607087)
336 Faridkot PB-12-005-091-001/258
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24290920230141861 29/09/2023 Surjeet Singh 2612005WL004475 Surjeet Singh 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375781038 SURJEET SINGH PUNJAB & SIND BANK(607087)
337 Faridkot PB-12-005-091-001/271
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24290920230141862 29/09/2023 Harbinder Kaur 2612005WL004475 Harbinder Kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375781164 Harbinder Kaur PUNJAB & SIND BANK(607087)
338 Faridkot PB-12-005-091-001/329
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24290920230141864 29/09/2023 Jeet Kaur 2612005WL004475 Jeet Kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375781040 Jeet Kaur PUNJAB & SIND BANK(607087)
339 Faridkot PB-12-005-091-001/349
(BABA FARID NAGAR) 		2612005000NRG24290920230141865 29/09/2023 BALJIT KAUR 2612005WL004475 BALJIT KAUR 00349 PSIB0021186 1212 1212 Processed 11/11/2023 7375781212 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
340 Faridkot PB-12-005-091-001/78
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24290920230141867 29/09/2023 SURJIT KAUR 2612005WL004475 SURJIT KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375781283 SURJIT KAUR PUNJAB & SIND BANK(607087)
341 Faridkot PB-12-005-109-001/148
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24290920230141871 29/09/2023 GOGI SINGH 2612005WL004475 GOGI SINGH 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7375781112 GOGI SINGH S/O SANTA SINGH PUNJAB & SIND BANK(607087)
342 Faridkot PB-12-005-109-001/26
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24290920230141874 29/09/2023 GURMEET KAUR 2612005WL004475 GURMEET KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375781039 GURMEET KAUR PUNJAB & SIND BANK(607087)
343 Faridkot PB-12-005-109-001/3
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24290920230141875 29/09/2023 JOGINDER SINGH 2612005WL004475 JOGINDER SINGH 00349 PSIB0021186 606 606 Processed 11/11/2023 7375781214 JOGINDER SINGH PUNJAB & SIND BANK(607087)
344 Faridkot PB-12-005-109-001/33
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24290920230141876 29/09/2023 LACHMI KAUR 2612005WL004475 LACHMI KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375781161 LACHHMI KAUR PUNJAB & SIND BANK(607087)
345 Faridkot PB-12-005-109-001/388
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24290920230142000 29/09/2023 PARAMJEET KAUR 2612005WL004480 PARAMJEET KAUR 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7375781213 Paramjeet Kaur PUNJAB & SIND BANK(607087)
346 Faridkot PB-12-005-109-001/411
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24290920230141877 29/09/2023 Jagseer Singh 2612005WL004475 Jagseer Singh 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375781193 JAGSEER SINGH PUNJAB & SIND BANK(607087)
347 Faridkot PB-12-005-109-001/412
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24290920230141878 29/09/2023 Ranjit Singh 2612005WL004475 Ranjit Singh 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375781165 RANJEET SINGH S/O NIRANJAN SINGH UNION BANK OF INDIA(508500)
348 Faridkot PB-12-005-109-001/73
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24290920230141881 29/09/2023 GURPREET SINGH 2612005WL004475 GURPREET SINGH 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7375781166 GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 26361 26361
349 Faridkot PB-12-005-045-001/292
(MAANI SINGH WALA) 		2612005000NRG24290920230141797 29/09/2023 Rajandeep Kaur 2612005WL004471 Rajandeep Kaur 00349 PSIB0021200 1515 1515 Processed 11/11/2023 7375781056 RAJANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
350 Faridkot PB-12-005-010-001/10
(BHANA) 		2612005000NRG24290920230141938 29/09/2023 AMAR SINGH 2612005WL004480 AMAR SINGH 00349 PSIB0021351 303 303 Processed 11/11/2023 7375781186 AMAR SINGH & PARVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
351 Faridkot PB-12-005-075-001/146
(DHUDI) 		2612005000NRG24290920230141703 29/09/2023 RANI KAUR 2612005WL004466 RANI KAUR 00349 PSIB0021352 909 909 Processed 11/11/2023 7375781265 Rani Kaur PUNJAB & SIND BANK(607087)
SubTotal 909 909
352 Faridkot PB-12-005-008-001/122
(BHAGTHALA KALAN) 		2612005000NRG24290920230141532 29/09/2023 LACHMAN SINGH 2612005WL004461 LACHMAN SINGH 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375781051 LASHMAN SINGH PUNJAB GRAMIN BANK(607138)
353 Faridkot PB-12-005-008-001/160
(BHAGTHALA KALAN) 		2612005000NRG24290920230141536 29/09/2023 MANER SINGH 2612005WL004461 MANER SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375781045 MANAR SINGH PUNJAB GRAMIN BANK(607138)
354 Faridkot PB-12-005-008-001/163
(BHAGTHALA KALAN) 		2612005000NRG24290920230141538 29/09/2023 GURCHARAN SINGH 2612005WL004461 GURCHARAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375781211 GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
355 Faridkot PB-12-005-008-001/193
(BHAGTHALA KALAN) 		2612005000NRG24290920230141540 29/09/2023 MANGAT SINGH 2612005WL004461 MANGAT SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375781145 MANGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
356 Faridkot PB-12-005-008-001/3
(BHAGTHALA KALAN) 		2612005000NRG24290920230141541 29/09/2023 GURDEV SINGH 2612005WL004461 GURDEV SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375781153 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
357 Faridkot PB-12-005-008-001/38
(BHAGTHALA KALAN) 		2612005000NRG24290920230141544 29/09/2023 Gurtej Singh 2612005WL004461 Gurtej Singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375781215 GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
358 Faridkot PB-12-005-075-001/146
(DHUDI) 		2612005000NRG24290920230141702 29/09/2023 MANGL SINGH 2612005WL004466 MANGL SINGH 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375781298 Mr. MANGAL SINGH INDIAN BANK(607105)
359 Faridkot PB-12-005-075-001/456
(DHUDI) 		2612005000NRG24290920230141713 29/09/2023 AMANDEEP KAUR 2612005WL004466 AMANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375781048 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
360 Faridkot PB-12-005-075-001/493
(DHUDI) 		2612005000NRG24290920230141716 29/09/2023 PARAMJIT KAUR 2612005WL004466 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375781151 Mrs. PARAMJEET KAUR W/O CHHINDERPAL SI INDIAN BANK(607105)
361 Faridkot PB-12-005-075-001/614
(DHUDI) 		2612005000NRG24290920230141720 29/09/2023 JASWINDER SINGH 2612005WL004466 JASWINDER SINGH 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375781159 Mr. JASWINDER SINGH INDIAN BANK(607105)
362 Faridkot PB-12-005-088-001/12
(FARIDKOT RURAL) 		2612005000NRG24290920230141740 29/09/2023 HARJINDER KAUR 2612005WL004470 HARJINDER KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375781009 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
363 Faridkot PB-12-005-088-001/22
(FARIDKOT RURAL) 		2612005000NRG24290920230141744 29/09/2023 SIMARAN KAUR 2612005WL004470 SIMARAN KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375781010 SIMRANJEET KAUR WO JAGJEET SINGH PUNJAB GRAMIN BANK(607138)
364 Faridkot PB-12-005-088-001/41
(Tibbi Bharain) 		2612005000NRG24290920230141748 29/09/2023 BHOLI 2612005WL004470 BHOLI 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375781096 BHOLI PUNJAB GRAMIN BANK(607138)
365 Faridkot PB-12-005-088-002/12
(Tibbi Bharain) 		2612005000NRG24290920230141749 29/09/2023 SINDERPAL KAUR 2612005WL004470 SINDERPAL KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375781057 CHHINDER PAL KAUR PUNJAB GRAMIN BANK(607138)
366 Faridkot PB-12-005-088-002/13
(Tibbi Bharain) 		2612005000NRG24290920230141750 29/09/2023 LAKHWINDER KAUR 2612005WL004470 LAKHWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375781198 Mrs. Lakhwinder Kaur INDIAN BANK(607105)
367 Faridkot PB-12-005-088-002/19
(Tibbi Bharain) 		2612005000NRG24290920230141753 29/09/2023 MANPREET KAUR 2612005WL004470 MANPREET KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375781094 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
368 Faridkot PB-12-005-088-002/2
(FARIDKOT RURAL) 		2612005000NRG24290920230141754 29/09/2023 PARWINDER KAUR 2612005WL004470 PARWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375781095 PARWINDER KAUR PUNJAB GRAMIN BANK(607138)
369 Faridkot PB-12-005-088-002/5
(FARIDKOT RURAL) 		2612005000NRG24290920230141757 29/09/2023 GURWINDER KAUR 2612005WL004470 GURWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375781109 GURWINDER KAUR PUNJAB GRAMIN BANK(607138)
370 Faridkot PB-12-005-089-001/11
(BHOLU WALA) 		2612005000NRG24290920230141131 29/09/2023 GOBIND SINGH 2612005WL004448 GOBIND SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375781143 GOBIND SINGH PUNJAB GRAMIN BANK(607138)
371 Faridkot PB-12-005-089-001/111
(BHOLU WALA) 		2612005000NRG24290920230141133 29/09/2023 GURPREET SINGH 2612005WL004448 GURPREET SINGH 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375781111 GURPREET SINGH SO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
372 Faridkot PB-12-005-089-001/119
(BHOLU WALA) 		2612005000NRG24290920230141136 29/09/2023 MANDEEP KAUR 2612005WL004448 MANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375781152 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
373 Faridkot PB-12-005-089-001/126
(BHOLU WALA) 		2612005000NRG24290920230141141 29/09/2023 BALVEER SINGH 2612005WL004448 BALVEER SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375781008 BALVEER SINGH PUNJAB GRAMIN BANK(607138)
374 Faridkot PB-12-005-089-001/132
(BHOLU WALA) 		2612005000NRG24290920230141147 29/09/2023 ANGREJ KAUR 2612005WL004448 ANGREJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375781291 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
375 Faridkot PB-12-005-089-001/132
(BHOLU WALA) 		2612005000NRG24290920230141146 29/09/2023 GHUKAR SINGH 2612005WL004448 GHUKAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375781292 GHUKAR SINGH PUNJAB GRAMIN BANK(607138)
376 Faridkot PB-12-005-089-001/133
(BHOLU WALA) 		2612005000NRG24290920230141148 29/09/2023 PARAMJIT KAUR 2612005WL004448 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375781101 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
377 Faridkot PB-12-005-089-001/135
(BHOLU WALA) 		2612005000NRG24290920230141149 29/09/2023 SUNITA KAUR 2612005WL004448 SUNITA KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375781103 SUNITA KAUR PUNJAB GRAMIN BANK(607138)
378 Faridkot PB-12-005-089-001/136
(BHOLU WALA) 		2612005000NRG24290920230141150 29/09/2023 boota singh 2612005WL004448 boota singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375781102 BOOTA SINGH SO KALA SINGH PUNJAB GRAMIN BANK(607138)
379 Faridkot PB-12-005-089-001/14
(BHOLU WALA) 		2612005000NRG24290920230141151 29/09/2023 BHOLLA SINGH 2612005WL004448 BHOLLA SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375781245 BHOLA SINGH ICICI BANK LTD(508534)
380 Faridkot PB-12-005-089-001/180
(BHOLU WALA) 		2612005000NRG24290920230141158 29/09/2023 Lavejeet singh 2612005WL004448 Lavejeet singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375781098 LABHJEETSINGH PUNJAB GRAMIN BANK(607138)
381 Faridkot PB-12-005-089-001/181
(BHOLU WALA) 		2612005000NRG24290920230141159 29/09/2023 Sarabjeet Kaur 2612005WL004448 Sarabjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375781142 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
382 Faridkot PB-12-005-089-001/183
(BHOLU WALA) 		2612005000NRG24290920230141161 29/09/2023 Gurdeep singh 2612005WL004448 Gurdeep singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375781196 GURDEEP SINGH S O MI BANK OF BARODA(606985)
383 Faridkot PB-12-005-089-001/19
(BHOLU WALA) 		2612005000NRG24290920230141162 29/09/2023 Kuldeep singh 2612005WL004448 Kuldeep singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375781156 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
384 Faridkot PB-12-005-089-001/191
(BHOLU WALA) 		2612005000NRG24290920230141164 29/09/2023 Amanpreet Kaur 2612005WL004448 Amanpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375781108 AMANPREET KAUR PUNJAB GRAMIN BANK(607138)
385 Faridkot PB-12-005-089-001/191
(BHOLU WALA) 		2612005000NRG24290920230141163 29/09/2023 Paramjeet Singh 2612005WL004448 Paramjeet Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375781113 PARAMJIT SINGH SO GHUKAR SINGH PUNJAB GRAMIN BANK(607138)
386 Faridkot PB-12-005-089-001/192
(BHOLU WALA) 		2612005000NRG24290920230141165 29/09/2023 Palwinder Kaur 2612005WL004448 Palwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375781107 PALWINDER KAUR PUNJAB GRAMIN BANK(607138)
387 Faridkot PB-12-005-089-001/197
(BHOLU WALA) 		2612005000NRG24290920230141166 29/09/2023 PARAMJEET KAUR 2612005WL004448 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375781114 PARAMJEET KAUR WO MANPREET SINGH PUNJAB GRAMIN BANK(607138)
388 Faridkot PB-12-005-089-001/198
(BHOLU WALA) 		2612005000NRG24290920230141167 29/09/2023 BALJIT KAUR 2612005WL004448 BALJIT KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375781141 Mrs. Baljit Kaur INDIAN BANK(607105)
389 Faridkot PB-12-005-089-001/23
(BHOLU WALA) 		2612005000NRG24290920230141175 29/09/2023 GURPREET KAUR 2612005WL004448 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375780882 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
390 Faridkot PB-12-005-089-001/23
(BHOLU WALA) 		2612005000NRG24290920230141174 29/09/2023 LAKHVIR SINGH 2612005WL004448 LAKHVIR SINGH 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7375781201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 Faridkot PB-12-005-089-001/29
(BHOLU WALA) 		2612005000NRG24290920230141177 29/09/2023 GURBHINDER KAUR 2612005WL004448 GURBHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375781154 GURBHINDER KAUR PUNJAB GRAMIN BANK(607138)
392 Faridkot PB-12-005-089-001/32
(BHOLU WALA) 		2612005000NRG24290920230141181 29/09/2023 HARDEV KAUR 2612005WL004448 HARDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375781144 HARDEV KAUR PUNJAB GRAMIN BANK(607138)
393 Faridkot PB-12-005-089-001/35
(BHOLU WALA) 		2612005000NRG24290920230141184 29/09/2023 GURJANT SINGH 2612005WL004448 GURJANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375781255 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
394 Faridkot PB-12-005-089-001/37
(BHOLU WALA) 		2612005000NRG24290920230141186 29/09/2023 JASPREET KAUR 2612005WL004448 JASPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375781097 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
395 Faridkot PB-12-005-089-001/39
(BHOLU WALA) 		2612005000NRG24290920230141188 29/09/2023 Rani Kaur 2612005WL004448 Rani Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375781104 RANI KAUR PUNJAB GRAMIN BANK(607138)
396 Faridkot PB-12-005-089-001/41
(BHOLU WALA) 		2612005000NRG24290920230141189 29/09/2023 WAZIR SINGH 2612005WL004448 WAZIR SINGH 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375780883 VAJIR SINGH ICICI BANK LTD(508534)
397 Faridkot PB-12-005-089-001/42
(BHOLU WALA) 		2612005000NRG24290920230141190 29/09/2023 RANI KAUR 2612005WL004448 RANI KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375781197 RANI KAUR ICICI BANK LTD(508534)
398 Faridkot PB-12-005-089-001/44-A
(BHOLU WALA) 		2612005000NRG24290920230141196 29/09/2023 Vakeel Singh 2612005WL004448 Vakeel Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375781155 VAKIL SINGH PUNJAB GRAMIN BANK(607138)
399 Faridkot PB-12-005-089-001/51
(BHOLU WALA) 		2612005000NRG24290920230141202 29/09/2023 SUKHDEV SINGH 2612005WL004448 SUKHDEV SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375781105 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
400 Faridkot PB-12-005-089-001/52
(BHOLU WALA) 		2612005000NRG24290920230141203 29/09/2023 NACHITTAR SINGH 2612005WL004448 NACHITTAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375781053 NASHATAR SINGH ICICI BANK LTD(508534)
401 Faridkot PB-12-005-089-001/67
(BHOLU WALA) 		2612005000NRG24290920230141214 29/09/2023 PARAMJEET KAUR 2612005WL004448 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375781106 PARAMJIT KAUR ICICI BANK LTD(508534)
402 Faridkot PB-12-005-089-001/78
(BHOLU WALA) 		2612005000NRG24290920230141222 29/09/2023 MALKIT SINGH 2612005WL004448 MALKIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375781100 MALKIT SINGH PUNJAB GRAMIN BANK(607138)
403 Faridkot PB-12-005-089-001/8
(BHOLU WALA) 		2612005000NRG24290920230141224 29/09/2023 BALDEV SINGH 2612005WL004448 BALDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375781147 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
404 Faridkot PB-12-005-089-001/8
(BHOLU WALA) 		2612005000NRG24290920230141225 29/09/2023 Parveen kumari 2612005WL004448 Parveen kumari 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375781162 PARVEEN KUMARI PUNJAB GRAMIN BANK(607138)
405 Faridkot PB-12-005-089-001/87
(BHOLU WALA) 		2612005000NRG24290920230141229 29/09/2023 KINDER KAUR 2612005WL004448 KINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375780885 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
406 Faridkot PB-12-005-089-001/94
(BHOLU WALA) 		2612005000NRG24290920230141231 29/09/2023 SANDEEP KAUR 2612005WL004448 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375781099 SANDEEP KAUR IDBI BANK(607095)
407 Faridkot PB-12-005-099-001/203
(Tibbi Bharain) 		2612005000NRG24290920230141762 29/09/2023 SEEMA RANI 2612005WL004470 SEEMA RANI 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375781060 SEEMA RANI PUNJAB GRAMIN BANK(607138)
408 Faridkot PB-12-005-099-001/205
(Tibbi Bharain) 		2612005000NRG24290920230141763 29/09/2023 BIMLA 2612005WL004470 BIMLA 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375781200 BIMLA SO MULAKH RAJ PUNJAB GRAMIN BANK(607138)
409 Faridkot PB-12-005-099-001/22
(Tibbi Bharain) 		2612005000NRG24290920230141765 29/09/2023 RAJ RANI 2612005WL004470 RAJ RANI 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375781093 RAJ RANI WO TULSI RAM PUNJAB GRAMIN BANK(607138)
410 Faridkot PB-12-005-099-001/27
(Tibbi Bharain) 		2612005000NRG24290920230141766 29/09/2023 SUNITA RANI 2612005WL004470 SUNITA RANI 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375781058 SUNITA RANI PUNJAB GRAMIN BANK(607138)
411 Faridkot PB-12-005-099-001/68
(Tibbi Bharain) 		2612005000NRG24290920230141776 29/09/2023 PARAMJEET KAUR 2612005WL004470 PARAMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375781194 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
412 Faridkot PB-12-005-099-001/72
(Tibbi Bharain) 		2612005000NRG24290920230141777 29/09/2023 RAVEENA 2612005WL004470 RAVEENA 00352 PUNB0PGB003 909 909 Processed 12/11/2023 7375781059 RAVEENA W/O MOHAN LAL THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 79689 79689
413 Faridkot PB-12-005-010-001/181
(BHANA) 		2612005000NRG24290920230141943 29/09/2023 SIMARJEET KAUR 2612005WL004480 SIMARJEET KAUR 00354 PUNB0016800 606 606 Processed 11/11/2023 7375781061 SIMARJIT KAUR WO PAPPI SINGH PUNJAB NATIONAL BANK(508568)
414 Faridkot PB-12-005-010-001/227
(BHANA) 		2612005000NRG24290920230141946 29/09/2023 MANJIT KAUR 2612005WL004480 MANJIT KAUR 00354 PUNB0016800 303 303 Processed 11/11/2023 7375781128 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
415 Faridkot PB-12-005-010-001/310
(BHANA) 		2612005000NRG24290920230141950 29/09/2023 BACHAN SINGH 2612005WL004480 BACHAN SINGH 00354 PUNB0016800 909 909 Processed 11/11/2023 7375781043 BACHAN SINGH SO ACHHAR SINGH PUNJAB NATIONAL BANK(508568)
416 Faridkot PB-12-005-010-001/74
(BHANA) 		2612005000NRG24290920230141956 29/09/2023 SWARAN KAUR 2612005WL004480 SWARAN KAUR 00354 PUNB0016800 909 909 Processed 11/11/2023 7375781134 SWARAN KAUR W O CHAR BANK OF BARODA(606985)
417 Faridkot PB-12-005-010-001/9
(BHANA) 		2612005000NRG24290920230141957 29/09/2023 GURDEV SINGH 2612005WL004480 GURDEV SINGH 00354 PUNB0016800 606 606 Processed 11/11/2023 7375781129 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
418 Faridkot PB-12-005-087-001/10
(TEHNA) 		2612005000NRG24290920230141976 29/09/2023 RAJWINDER KAUR 2612005WL004480 RAJWINDER KAUR 00354 PUNB0016800 303 303 Processed 11/11/2023 7375781126 RAJWINDER KAUR ICICI BANK LTD(508534)
419 Faridkot PB-12-005-087-001/101
(TEHNA) 		2612005000NRG24290920230141977 29/09/2023 LAKHVEER KAUR 2612005WL004480 LAKHVEER KAUR 00354 PUNB0016800 1515 1515 Processed 11/11/2023 7375781125 LAKHVIR KAUR ICICI BANK LTD(508534)
420 Faridkot PB-12-005-087-001/13
(TEHNA) 		2612005000NRG24290920230141978 29/09/2023 SARBJIT KAUR 2612005WL004480 SARBJIT KAUR 00354 PUNB0016800 1212 1212 Processed 11/11/2023 7375781124 SARBJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
421 Faridkot PB-12-005-087-001/192
(TEHNA) 		2612005000NRG24290920230141983 29/09/2023 BALWINDER SINGH 2612005WL004480 BALWINDER SINGH 00354 PUNB0016800 1212 1212 Processed 11/11/2023 7375780957 BALWINDER SINGH ICICI BANK LTD(508534)
422 Faridkot PB-12-005-087-001/23
(TEHNA) 		2612005000NRG24290920230141986 29/09/2023 CHHINDER KAUR 2612005WL004480 CHHINDER KAUR 00354 PUNB0016800 1515 1515 Processed 11/11/2023 7375781127 SHINDER KAUR ICICI BANK LTD(508534)
423 Faridkot PB-12-005-087-001/72
(TEHNA) 		2612005000NRG24290920230141995 29/09/2023 KULWINDER KAUR 2612005WL004480 KULWINDER KAUR 00354 PUNB0016800 1515 1515 Processed 11/11/2023 7375781123 KULWINDER KAUR HDFC BANK LTD(607152)
424 Faridkot PB-12-005-087-001/76
(Nawan Tehna) 		2612005000NRG24290920230141996 29/09/2023 BILLU SINGH 2612005WL004480 BILLU SINGH 00354 PUNB0016800 1515 1515 Processed 11/11/2023 7375780956 BILLU SINGH ICICI BANK LTD(508534)
425 Faridkot PB-12-005-087-001/87
(TEHNA) 		2612005000NRG24290920230141998 29/09/2023 HARANS KAUR 2612005WL004480 HARANS KAUR 00354 PUNB0016800 606 606 Processed 11/11/2023 7375780955 HARBANSH KAUR ICICI BANK LTD(508534)
426 Faridkot PB-12-005-089-001/36
(BHOLU WALA) 		2612005000NRG24290920230141185 29/09/2023 GURCHARAN SINGH 2612005WL004448 GURCHARAN SINGH 00354 PUNB0016800 1212 1212 Processed 11/11/2023 7375781012 GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
427 Faridkot PB-12-005-105-001/2
(Hargobind Nagar) 		2612005000NRG24290920230141406 29/09/2023 ANGURI DEVI 2612005WL004453 ANGURI DEVI 00354 PUNB0016800 303 303 Processed 11/11/2023 7375781122 ANGURI DEVI W/O MAM CHAND PUNJAB NATIONAL BANK(508568)
428 Faridkot PB-12-005-108-001/120
(Basti Himmatpura) 		2612005000NRG24290920230141898 29/09/2023 DARSHAN SINGH 2612005WL004476 DARSHAN SINGH 00354 PUNB0016800 909 909 Processed 11/11/2023 7375780958 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 15150 15150
429 Faridkot PB-12-005-010-001/171
(BHANA) 		2612005000NRG24290920230141941 29/09/2023 MANJEET KAUR 2612005WL004480 MANJEET KAUR 00354 PUNB0020610 606 606 Processed 11/11/2023 7375781149 MANJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
430 Faridkot PB-12-005-010-001/210
(BHANA) 		2612005000NRG24290920230141944 29/09/2023 PARKASH KAUR 2612005WL004480 PARKASH KAUR 00354 PUNB0020610 606 606 Processed 11/11/2023 7375781130 PRKASH KAUR PUNJAB NATIONAL BANK(508568)
431 Faridkot PB-12-005-010-001/23
(BHANA) 		2612005000NRG24290920230141947 29/09/2023 GURJIT KAUR 2612005WL004480 GURJIT KAUR 00354 PUNB0020610 606 606 Processed 11/11/2023 7375781131 GURJIT KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
432 Faridkot PB-12-005-010-001/45
(BHANA) 		2612005000NRG24290920230141955 29/09/2023 NARINDER KAUR 2612005WL004480 NARINDER KAUR 00354 PUNB0020610 909 909 Processed 11/11/2023 7375781135 NARINDER KAUR HDFC BANK LTD(607152)
433 Faridkot PB-12-005-015-001/29
(CHAMELI) 		2612005000NRG24290920230141890 29/09/2023 Paramjit Kaur 2612005WL004476 Paramjit Kaur 00354 PUNB0020610 909 909 Processed 11/11/2023 7375781181 PARAMJEET KAUR W O B BANK OF BARODA(606985)
434 Faridkot PB-12-005-015-001/43
(CHAMELI) 		2612005000NRG24290920230141894 29/09/2023 ROOP SINGH 2612005WL004476 ROOP SINGH 00354 PUNB0020610 909 909 Processed 11/11/2023 7375781244 ROOP SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
435 Faridkot PB-12-005-075-001/350
(DHUDI) 		2612005000NRG24290920230141710 29/09/2023 BINDER KAUR 2612005WL004466 BINDER KAUR 00354 PUNB0020610 1515 1515 Processed 11/11/2023 7375781089 BINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
436 Faridkot PB-12-005-087-001/29
(Shaheed Parminder Singh Nagar) 		2612005000NRG24290920230141989 29/09/2023 SUKHDEV KAUR 2612005WL004480 SUKHDEV KAUR 00354 PUNB0020610 909 909 Processed 11/11/2023 7375781132 SUKHDEV KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
437 Faridkot PB-12-005-087-001/34
(Shaheed Parminder Singh Nagar) 		2612005000NRG24290920230141991 29/09/2023 KULDEEP KAUR 2612005WL004480 KULDEEP KAUR 00354 PUNB0020610 606 606 Processed 11/11/2023 7375781133 KULDIP KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
438 Faridkot PB-12-005-088-001/121
(FARIDKOT RURAL) 		2612005000NRG24290920230141400 29/09/2023 MALKEET KAUR 2612005WL004453 MALKEET KAUR 00354 PUNB0020610 303 303 Processed 11/11/2023 7375781136 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
439 Faridkot PB-12-005-105-001/88
(Hargobind Nagar) 		2612005000NRG24290920230141409 29/09/2023 SUNITA RANI 2612005WL004453 SUNITA RANI 00354 PUNB0020610 303 303 Processed 11/11/2023 7375781137 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Faridkot PB-12-005-105-001/90
(Hargobind Nagar) 		2612005000NRG24290920230141410 29/09/2023 MAHANVEER SINGH 2612005WL004453 MAHANVEER SINGH 00354 PUNB0020610 303 303 Processed 11/11/2023 7375780954 MAHANVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
441 Faridkot PB-12-005-019-001/126
(CHET SINGH WALA) 		2612005000NRG24290920230141903 29/09/2023 KARAMJIT KAUR 2612005WL004478 KARAMJIT KAUR 00354 PUNB0060100 1515 1515 Processed 11/11/2023 7375780813 KARAMJIT KAUR ICICI BANK LTD(508534)
442 Faridkot PB-12-005-019-001/154
(CHET SINGH WALA) 		2612005000NRG24290920230141904 29/09/2023 JASPAL KAUR 2612005WL004478 JASPAL KAUR 00354 PUNB0060100 1515 1515 Processed 11/11/2023 7375780814 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
443 Faridkot PB-12-005-045-001/120
(MAANI SINGH WALA) 		2612005000NRG24290920230141782 29/09/2023 SUKHCHAIN KAUR 2612005WL004471 SUKHCHAIN KAUR 00354 PUNB0134410 1212 1212 Processed 11/11/2023 7375781246 SUKHCHAIN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
444 Faridkot PB-12-005-045-001/210
(MAANI SINGH WALA) 		2612005000NRG24290920230141792 29/09/2023 NAR SINGH 2612005WL004471 NAR SINGH 00354 PUNB0134410 1515 1515 Processed 11/11/2023 7375781256 NAR SINGH ICICI BANK LTD(508534)
445 Faridkot PB-12-005-045-001/50
(MAANI SINGH WALA) 		2612005000NRG24290920230141802 29/09/2023 JAGTAR SINGH 2612005WL004471 JAGTAR SINGH 00354 PUNB0134410 1515 1515 Processed 12/11/2023 7375781234 JAGTAR SINGH S/O JAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
446 Faridkot PB-12-005-065-001/449
(SADIK) 		2612005000NRG24290920230142137 29/09/2023 MANJEET KAUR 2612005WL004484 MANJEET KAUR 00354 PUNB0134410 1515 1515 Processed 11/11/2023 7375781252 MANJIT KAUR ICICI BANK LTD(508534)
447 Faridkot PB-12-005-065-001/606
(SADIK) 		2612005000NRG24290920230142142 29/09/2023 Sukhjinder Kaur 2612005WL004484 Sukhjinder Kaur 00354 PUNB0134410 1818 1818 Processed 11/11/2023 7375781268 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
448 Faridkot PB-12-005-065-001/635
(SADIK) 		2612005000NRG24290920230142143 29/09/2023 RANI KAUR 2612005WL004484 RANI KAUR 00354 PUNB0134410 1818 1818 Processed 11/11/2023 7375781037 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 9393 9393
449 Faridkot PB-12-005-010-001/145
(BHANA) 		2612005000NRG24290920230141939 29/09/2023 MANJIT KAUR 2612005WL004480 MANJIT KAUR 00354 PUNB0168410 606 606 Processed 11/11/2023 7375781299 MANJIT KAUR ICICI BANK LTD(508534)
450 Faridkot PB-12-005-010-001/15
(BHANA) 		2612005000NRG24290920230141940 29/09/2023 TARSEEM SINGH 2612005WL004480 TARSEEM SINGH 00354 PUNB0168410 606 606 Processed 11/11/2023 7375781148 TARSEM SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
451 Faridkot PB-12-005-010-001/173
(BHANA) 		2612005000NRG24290920230141942 29/09/2023 KULWINDER KAUR 2612005WL004480 KULWINDER KAUR 00354 PUNB0168410 606 606 Processed 11/11/2023 7375781187 KULWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
452 Faridkot PB-12-005-010-001/212
(BHANA) 		2612005000NRG24290920230141945 29/09/2023 BALJIT KAUR 2612005WL004480 BALJIT KAUR 00354 PUNB0168410 606 606 Processed 11/11/2023 7375781281 BALJEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
453 Faridkot PB-12-005-010-001/276
(BHANA) 		2612005000NRG24290920230141948 29/09/2023 GURJANT SINGH 2612005WL004480 GURJANT SINGH 00354 PUNB0168410 909 909 Processed 11/11/2023 7375781302 GURJANT SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
454 Faridkot PB-12-005-010-001/276
(BHANA) 		2612005000NRG24290920230141949 29/09/2023 GURJIT KAUR 2612005WL004480 GURJIT KAUR 00354 PUNB0168410 909 909 Processed 11/11/2023 7375781301 GURJEET KAUR HDFC BANK LTD(607152)
455 Faridkot PB-12-005-010-001/322
(BHANA) 		2612005000NRG24290920230141951 29/09/2023 DARSHAN KAUR 2612005WL004480 DARSHAN KAUR 00354 PUNB0168410 303 303 Processed 11/11/2023 7375781284 DARSHAN KAUR ICICI BANK LTD(508534)
456 Faridkot PB-12-005-010-001/324
(BHANA) 		2612005000NRG24290920230141952 29/09/2023 RAM SINGH 2612005WL004480 RAM SINGH 00354 PUNB0168410 606 606 Processed 11/11/2023 7375781199 RAM SINGH SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
457 Faridkot PB-12-005-010-001/328
(BHANA) 		2612005000NRG24290920230141954 29/09/2023 KAMALJEET KAUR 2612005WL004480 KAMALJEET KAUR 00354 PUNB0168410 606 606 Processed 11/11/2023 7375781253 KAMALJEET KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
458 Faridkot PB-12-005-015-001/108
(CHAMELI) 		2612005000NRG24290920230141883 29/09/2023 VEERPAL KAUR 2612005WL004476 VEERPAL KAUR 00354 PUNB0168410 909 909 Processed 11/11/2023 7375780898 VEERPAL KAUR PUNJAB & SIND BANK(607087)
459 Faridkot PB-12-005-015-001/140
(CHAMELI) 		2612005000NRG24290920230141884 29/09/2023 KULDEEP KAUR 2612005WL004476 KULDEEP KAUR 00354 PUNB0168410 909 909 Processed 11/11/2023 7375781044 KULDEEP KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
460 Faridkot PB-12-005-015-001/37
(CHAMELI) 		2612005000NRG24290920230141891 29/09/2023 Charanjit Kaur 2612005WL004476 Charanjit Kaur 00354 PUNB0168410 909 909 Processed 11/11/2023 7375781182 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
461 Faridkot PB-12-005-015-001/37
(CHAMELI) 		2612005000NRG24290920230141892 29/09/2023 Manpreet Kaur 2612005WL004476 Manpreet Kaur 00354 PUNB0168410 909 909 Processed 11/11/2023 7375781183 MANPREET KAUR DO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
462 Faridkot PB-12-005-015-001/38
(CHAMELI) 		2612005000NRG24290920230141893 29/09/2023 Kikar Singh 2612005WL004476 Kikar Singh 00354 PUNB0168410 909 909 Rejected 10/11/2023 7375781184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 Faridkot PB-12-005-015-001/5
(CHAMELI) 		2612005000NRG24290920230141895 29/09/2023 GURMIT KAUR 2612005WL004476 GURMIT KAUR 00354 PUNB0168410 909 909 Processed 11/11/2023 7375781185 GURMIT KAUR ICICI BANK LTD(508534)
464 Faridkot PB-12-005-015-001/96
(CHAMELI) 		2612005000NRG24290920230141896 29/09/2023 CHARANJIT KAUR 2612005WL004476 CHARANJIT KAUR 00354 PUNB0168410 909 909 Processed 11/11/2023 7375780886 CHARANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
465 Faridkot PB-12-005-075-001/12
(DHUDI) 		2612005000NRG24290920230141698 29/09/2023 MAHINDER SINGH 2612005WL004466 MAHINDER SINGH 00354 PUNB0168410 909 909 Processed 11/11/2023 7375780887 Mr. MOHINDER SINGH INDIAN BANK(607105)
466 Faridkot PB-12-005-075-001/121
(DHUDI) 		2612005000NRG24290920230141699 29/09/2023 JASWINDER KAUR 2612005WL004466 JASWINDER KAUR 00354 PUNB0168410 1212 1212 Processed 11/11/2023 7375780888 Mrs. JASWINDER KAUR INDIAN BANK(607105)
467 Faridkot PB-12-005-075-001/122
(DHUDI) 		2612005000NRG24290920230141700 29/09/2023 KULDEEP KAUR 2612005WL004466 KULDEEP KAUR 00354 PUNB0168410 1515 1515 Processed 11/11/2023 7375781160 Mrs. KULDEEP KAUR INDIAN BANK(607105)
468 Faridkot PB-12-005-075-001/144
(DHUDI) 		2612005000NRG24290920230141701 29/09/2023 DALIP KAUR 2612005WL004466 DALIP KAUR 00354 PUNB0168410 1515 1515 Processed 11/11/2023 7375780889 Mrs. DALIP KAUR W/O NAB SINGH INDIAN BANK(607105)
469 Faridkot PB-12-005-075-001/213
(DHUDI) 		2612005000NRG24290920230141706 29/09/2023 SUKHMANDER SINGH 2612005WL004466 SUKHMANDER SINGH 00354 PUNB0168410 1515 1515 Processed 11/11/2023 7375780890 Mr. SUKHMANDER SINGH INDIAN BANK(607105)
470 Faridkot PB-12-005-075-001/219
(DHUDI) 		2612005000NRG24290920230141707 29/09/2023 RAJ KAUR 2612005WL004466 RAJ KAUR 00354 PUNB0168410 909 909 Processed 11/11/2023 7375781254 RAJ KAUR PUNJAB GRAMIN BANK(607138)
471 Faridkot PB-12-005-075-001/285
(DHUDI) 		2612005000NRG24290920230141708 29/09/2023 SHEELA RANI 2612005WL004466 SHEELA RANI 00354 PUNB0168410 909 909 Processed 11/11/2023 7375780891 SHEELA RANI PUNJAB GRAMIN BANK(607138)
472 Faridkot PB-12-005-075-001/30
(DHUDI) 		2612005000NRG24290920230141709 29/09/2023 BALJEET KAUR 2612005WL004466 BALJEET KAUR 00354 PUNB0168410 909 909 Processed 11/11/2023 7375780892 Mrs. BALJEET KAUR INDIAN BANK(607105)
473 Faridkot PB-12-005-075-001/395
(DHUDI) 		2612005000NRG24290920230141711 29/09/2023 JASWINDER SINGH 2612005WL004466 JASWINDER SINGH 00354 PUNB0168410 606 606 Processed 11/11/2023 7375781232 JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
474 Faridkot PB-12-005-075-001/41
(DHUDI) 		2612005000NRG24290920230141712 29/09/2023 HARBANS SINGH 2612005WL004466 HARBANS SINGH 00354 PUNB0168410 909 909 Processed 11/11/2023 7375780893 HARBANS SINGH ICICI BANK LTD(508534)
475 Faridkot PB-12-005-075-001/491
(DHUDI) 		2612005000NRG24290920230141715 29/09/2023 PARAMJIT KAUR 2612005WL004466 PARAMJIT KAUR 00354 PUNB0168410 303 303 Processed 11/11/2023 7375781241 PARAMJIT KAUR WO GAGA SINGH PUNJAB NATIONAL BANK(508568)
476 Faridkot PB-12-005-075-001/523
(DHUDI) 		2612005000NRG24290920230141717 29/09/2023 GURDEV KAUR 2612005WL004466 GURDEV KAUR 00354 PUNB0168410 1212 1212 Processed 11/11/2023 7375780894 Mrs. GURDEV KAUR INDIAN BANK(607105)
477 Faridkot PB-12-005-075-001/592
(DHUDI) 		2612005000NRG24290920230141718 29/09/2023 baldev singh 2612005WL004466 baldev singh 00354 PUNB0168410 1515 1515 Processed 11/11/2023 7375780895 BALDEV SINGH ICICI BANK LTD(508534)
478 Faridkot PB-12-005-075-001/63
(DHUDI) 		2612005000NRG24290920230141721 29/09/2023 GHUNA SINGH 2612005WL004466 GHUNA SINGH 00354 PUNB0168410 1212 1212 Processed 11/11/2023 7375780896 Mr. GHUNNA SINGH INDIAN BANK(607105)
479 Faridkot PB-12-005-075-001/65
(DHUDI) 		2612005000NRG24290920230141723 29/09/2023 JASVIR KAUR 2612005WL004466 JASVIR KAUR 00354 PUNB0168410 1212 1212 Processed 11/11/2023 7375781231 JASVEER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
480 Faridkot PB-12-005-075-001/65
(DHUDI) 		2612005000NRG24290920230141722 29/09/2023 PAL SINGH 2612005WL004466 PAL SINGH 00354 PUNB0168410 1212 1212 Processed 11/11/2023 7375781062 PAL SINGH ICICI BANK LTD(508534)
481 Faridkot PB-12-005-075-001/73
(DHUDI) 		2612005000NRG24290920230141724 29/09/2023 RANJEET KAUR 2612005WL004466 RANJEET KAUR 00354 PUNB0168410 1212 1212 Processed 11/11/2023 7375780897 Mrs. RANJEET KAUR INDIAN BANK(607105)
482 Faridkot PB-12-005-075-001/76
(DHUDI) 		2612005000NRG24290920230141725 29/09/2023 JASVIR KAUR 2612005WL004466 JASVIR KAUR 00354 PUNB0168410 1515 1515 Processed 11/11/2023 7375781242 JASVIR KAUR ICICI BANK LTD(508534)
483 Faridkot PB-12-005-075-001/83
(DHUDI) 		2612005000NRG24290920230141726 29/09/2023 LAKHWINDER SINGH 2612005WL004466 LAKHWINDER SINGH 00354 PUNB0168410 1212 1212 Processed 11/11/2023 7375781270 Mr. LAKHWINDER SINGH S/O PAL SINGH INDIAN BANK(607105)
484 Faridkot PB-12-005-075-001/85
(DHUDI) 		2612005000NRG24290920230141727 29/09/2023 SURJEET KAUR 2612005WL004466 SURJEET KAUR 00354 PUNB0168410 1212 1212 Processed 11/11/2023 7375781157 SURJEET KAUR BANK OF BARODA(606985)
SubTotal 34845 34845
485 Faridkot PB-12-005-088-001/11
(FARIDKOT RURAL) 		2612005000NRG24290920230141399 29/09/2023 PARWATI DEVI 2612005WL004453 PARWATI DEVI 00354 PUNB0344200 303 303 Processed 11/11/2023 7375781003 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
486 Faridkot PB-12-005-099-001/33
(Tibbi Bharain) 		2612005000NRG24290920230141768 29/09/2023 KAMLA DEVI 2612005WL004470 KAMLA DEVI 00354 PUNB0344200 606 606 Processed 11/11/2023 7375781013 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
487 Faridkot PB-12-005-027-001/137
(DEEP SINGH WALA) 		2612005000NRG24290920230141262 29/09/2023 Harjinder singh 2612005WL004450 Harjinder singh 00354 PUNB0752600 1515 1515 Processed 11/11/2023 7375781052 HARJINDER SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
488 Faridkot PB-12-005-045-001/218
(MAANI SINGH WALA) 		2612005000NRG24290920230141793 29/09/2023 LOVPREET KAUR 2612005WL004471 LOVPREET KAUR 00354 PUNB0752600 1515 1515 Processed 11/11/2023 7375781288 LOVEPREET KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
489 Faridkot PB-12-005-045-001/247
(MAANI SINGH WALA) 		2612005000NRG24290920230141794 29/09/2023 SUKHBEER SINGH 2612005WL004471 SUKHBEER SINGH 00354 PUNB0752600 1515 1515 Processed 11/11/2023 7375781041 SUKHBEER SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
490 Faridkot PB-12-005-065-001/620
(SADIK) 		2612005000NRG24290920230142148 29/09/2023 DEESHA SINGH 2612005WL004485 DEESHA SINGH 00354 PUNB0752600 1818 1818 Processed 11/11/2023 7375781269 DEESHA SINGH SO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
491 Faridkot PB-12-005-027-001/114
(DEEP SINGH WALA) 		2612005000NRG24290920230141256 29/09/2023 GURMEET KAUR 2612005WL004450 GURMEET KAUR 00415 SBIN0001736 1515 1515 Processed 11/11/2023 7375781063 Mrs. GURMEET KAUR INDIAN BANK(607105)
492 Faridkot PB-12-005-089-001/103
(BHOLU WALA) 		2612005000NRG24290920230141125 29/09/2023 JASWINDER KAUR 2612005WL004448 JASWINDER KAUR 00415 SBIN0001736 1818 1818 Processed 11/11/2023 7375780976 MRS JAWINDER KAUR STATE BANK OF INDIA(508548)
493 Faridkot PB-12-005-089-001/124
(BHOLU WALA) 		2612005000NRG24290920230141140 29/09/2023 KULWINDER KAUR 2612005WL004448 KULWINDER KAUR 00415 SBIN0001736 1818 1818 Rejected 10/11/2023 7375780978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 Faridkot PB-12-005-089-001/29
(BHOLU WALA) 		2612005000NRG24290920230141178 29/09/2023 GURPREET KAUR 2612005WL004448 GURPREET KAUR 00415 SBIN0001736 1818 1818 Processed 11/11/2023 7375780925 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
495 Faridkot PB-12-005-089-001/48
(BHOLU WALA) 		2612005000NRG24290920230141198 29/09/2023 ANGREJ KAUR 2612005WL004448 ANGREJ KAUR 00415 SBIN0001736 1818 1818 Processed 11/11/2023 7375780974 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 8787 8787
496 Faridkot PB-12-005-085-001/412
(SIKHANWALA) 		2612005000NRG24290920230141972 29/09/2023 MANPREET KAUR 2612005WL004480 MANPREET KAUR 00415 SBIN0001774 1212 1212 Processed 11/11/2023 7375781031 MANPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 1212 1212
497 Faridkot PB-12-005-045-001/285
(MAANI SINGH WALA) 		2612005000NRG24290920230141796 29/09/2023 RAJWINDER SINGH 2612005WL004471 RAJWINDER SINGH 00415 SBIN0013679 1515 1515 Processed 11/11/2023 7375780984 RAJWINDER SINGH HDFC BANK LTD(607152)
498 Faridkot PB-12-005-065-001/851
(SADIK) 		2612005000NRG24290920230142149 29/09/2023 JEET SINGH 2612005WL004485 JEET SINGH 00415 SBIN0013679 1818 1818 Processed 11/11/2023 7375781074 MR JEET SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
499 Faridkot PB-12-005-089-001/107
(BHOLU WALA) 		2612005000NRG24290920230141128 29/09/2023 RAJPREET KAUR 2612005WL004448 RAJPREET KAUR 00415 SBIN0014648 1818 1818 Processed 11/11/2023 7375780981 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
500 Faridkot PB-12-005-089-001/33
(BHOLU WALA) 		2612005000NRG24290920230141183 29/09/2023 GURDEV KAUR 2612005WL004448 GURDEV KAUR 00415 SBIN0014648 1818 1818 Processed 11/11/2023 7375780979 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
501 Faridkot PB-12-005-089-001/48
(BHOLU WALA) 		2612005000NRG24290920230141199 29/09/2023 ANGREJ SINGH 2612005WL004448 ANGREJ SINGH 00415 SBIN0014648 1818 1818 Processed 11/11/2023 7375780973 ANGREJ SINGH ICICI BANK LTD(508534)
502 Faridkot PB-12-005-089-001/53
(BHOLU WALA) 		2612005000NRG24290920230141205 29/09/2023 SHANTI DEVI 2612005WL004448 SHANTI DEVI 00415 SBIN0014648 1515 1515 Processed 11/11/2023 7375780975 SHANTI ICICI BANK LTD(508534)
503 Faridkot PB-12-005-089-001/6
(BHOLU WALA) 		2612005000NRG24290920230141207 29/09/2023 KULDEEP KAUR 2612005WL004448 KULDEEP KAUR 00415 SBIN0014648 1818 1818 Processed 11/11/2023 7375780977 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
504 Faridkot PB-12-005-089-001/70
(BHOLU WALA) 		2612005000NRG24290920230141215 29/09/2023 PARAMJIT KAUR 2612005WL004448 PARAMJIT KAUR 00415 SBIN0014648 1818 1818 Processed 11/11/2023 7375780982 MRS PARAMJIT KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
505 Faridkot PB-12-005-089-001/75
(BHOLU WALA) 		2612005000NRG24290920230141218 29/09/2023 JASKARAN SINGH 2612005WL004448 JASKARAN SINGH 00415 SBIN0014648 1818 1818 Processed 11/11/2023 7375780980 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 12423 12423
506 Faridkot PB-12-005-048-001/30
(MACHAKI MAL SINGH) 		2612005000NRG24290920230141897 29/09/2023 BALDEV SINGH 2612005WL004476 BALDEV SINGH 00415 SBIN0050051 909 909 Processed 11/11/2023 7375781075 BALDEV SINGH ICICI BANK LTD(508534)
507 Faridkot PB-12-005-099-001/206
(Tibbi Bharain) 		2612005000NRG24290920230141764 29/09/2023 JULI 2612005WL004470 JULI 00415 SBIN0050051 303 303 Processed 11/11/2023 7375781069 MRS JULI WO JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
508 Faridkot PB-12-005-045-001/10
(MAANI SINGH WALA) 		2612005000NRG24290920230141780 29/09/2023 AMARJEET KAUR 2612005WL004471 AMARJEET KAUR 00415 SBIN0050057 1212 1212 Processed 11/11/2023 7375781073 AMARJIT KAUR ICICI BANK LTD(508534)
509 Faridkot PB-12-005-045-001/135-A
(MAANI SINGH WALA) 		2612005000NRG24290920230141783 29/09/2023 sukhwant singh 2612005WL004471 sukhwant singh 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7375781068 SUKHWANT SINGH SO KARAM SINGH PUNJAB & SIND BANK(607087)
510 Faridkot PB-12-005-045-001/14
(MAANI SINGH WALA) 		2612005000NRG24290920230141784 29/09/2023 GURCHARAN SINGH 2612005WL004471 GURCHARAN SINGH 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7375780999 GURCHARAN SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
511 Faridkot PB-12-005-045-001/155
(MAANI SINGH WALA) 		2612005000NRG24290920230141786 29/09/2023 RAMANDEEP KAUR 2612005WL004471 RAMANDEEP KAUR 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7375781169 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
512 Faridkot PB-12-005-045-001/155
(MAANI SINGH WALA) 		2612005000NRG24290920230141785 29/09/2023 SAGAR SINGH 2612005WL004471 SAGAR SINGH 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7375780998 SAGAR SINGH PUNJAB & SIND BANK(607087)
513 Faridkot PB-12-005-045-001/77
(MAANI SINGH WALA) 		2612005000NRG24290920230141804 29/09/2023 Mithu Singh 2612005WL004471 Mithu Singh 00415 SBIN0050057 1212 1212 Processed 11/11/2023 7375781072 MITHU SINGH SO NAIB SINGH PUNJAB & SIND BANK(607087)
514 Faridkot PB-12-005-065-001/179
(SADIK) 		2612005000NRG24290920230142147 29/09/2023 Gurbachan Singh 2612005WL004485 Gurbachan Singh 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7375781081 GURBACHAN SINGH ICICI BANK LTD(508534)
515 Faridkot PB-12-005-065-001/22
(SADIK) 		2612005000NRG24290920230142131 29/09/2023 Lal Singh 2612005WL004484 Lal Singh 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7375781067 MR LAL SINGH STATE BANK OF INDIA(508548)
516 Faridkot PB-12-005-065-001/301
(SADIK) 		2612005000NRG24290920230142132 29/09/2023 Maya Rani 2612005WL004484 Maya Rani 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7375781079 MRS MAYA RANI WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
517 Faridkot PB-12-005-065-001/319
(SADIK) 		2612005000NRG24290920230142133 29/09/2023 Rani 2612005WL004484 Rani 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7375780994 MRS RANI WO NEB SINGH STATE BANK OF INDIA(508548)
518 Faridkot PB-12-005-065-001/330
(SADIK) 		2612005000NRG24290920230142134 29/09/2023 AMANDEEP KAUR 2612005WL004484 AMANDEEP KAUR 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7375781022 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
519 Faridkot PB-12-005-065-001/390
(SADIK) 		2612005000NRG24290920230142135 29/09/2023 Kalash Kaur 2612005WL004484 Kalash Kaur 00415 SBIN0050057 1212 1212 Processed 11/11/2023 7375780993 MRS KAILASH KAUR STATE BANK OF INDIA(508548)
520 Faridkot PB-12-005-065-001/422
(SADIK) 		2612005000NRG24290920230142136 29/09/2023 MANDIP KAUR 2612005WL004484 MANDIP KAUR 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7375781080 MISS MANDIP KAUR STATE BANK OF INDIA(508548)
521 Faridkot PB-12-005-065-001/459
(SADIK) 		2612005000NRG24290920230142138 29/09/2023 Sarabjeet Kaur 2612005WL004484 Sarabjeet Kaur 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7375780995 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
522 Faridkot PB-12-005-065-001/527
(SADIK) 		2612005000NRG24290920230142139 29/09/2023 RESHAM SINGH 2612005WL004484 RESHAM SINGH 00415 SBIN0050057 1212 1212 Processed 11/11/2023 7375781066 MR RESHAM SINGH STATE BANK OF INDIA(508548)
523 Faridkot PB-12-005-065-001/547
(SADIK) 		2612005000NRG24290920230142140 29/09/2023 SITA KAUR 2612005WL004484 SITA KAUR 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7375780992 MRS SITA KAUR STATE BANK OF INDIA(508548)
524 Faridkot PB-12-005-065-001/671
(SADIK) 		2612005000NRG24290920230142144 29/09/2023 PARVEEN KAUR 2612005WL004484 PARVEEN KAUR 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7375781082 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
525 Faridkot PB-12-005-065-001/879
(SADIK) 		2612005000NRG24290920230142150 29/09/2023 GORAV SINGH 2612005WL004485 GORAV SINGH 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7375780927 MR GAVRAB SINGH STATE BANK OF INDIA(508548)
526 Faridkot PB-12-005-065-001/897
(SADIK) 		2612005000NRG24290920230142146 29/09/2023 BALJINDER KAUR 2612005WL004484 BALJINDER KAUR 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7375781083 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
527 Faridkot PB-12-005-069-001/259
(SHER SINGH WALA) 		2612005000NRG24290920230141845 29/09/2023 Sumandeep Kaur 2612005WL004474 Sumandeep Kaur 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7375780926 MISS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
528 Faridkot PB-12-005-092-001/105
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24290920230141812 29/09/2023 SOHAN SINGH 2612005WL004472 SOHAN SINGH 00415 SBIN0050057 1212 1212 Processed 11/11/2023 7375780996 SOHAN SINGH ICICI BANK LTD(508534)
529 Faridkot PB-12-005-092-001/3
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24290920230141813 29/09/2023 JASVIR KAUR 2612005WL004472 JASVIR KAUR 00415 SBIN0050057 1212 1212 Processed 11/11/2023 7375780997 JASVIR KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
530 Faridkot PB-12-005-092-001/32
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24290920230141814 29/09/2023 JASWANT SINGH 2612005WL004472 JASWANT SINGH 00415 SBIN0050057 1212 1212 Rejected 10/11/2023 7375781076 Aadhaar Number not Mapped to Account Number
531 Faridkot PB-12-005-092-001/4
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24290920230141816 29/09/2023 ARJAN SINGH 2612005WL004472 ARJAN SINGH 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7375781077 ARJAN SINGH ICICI BANK LTD(508534)
532 Faridkot PB-12-005-092-001/48
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24290920230141817 29/09/2023 IQBAL KAUR 2612005WL004472 IQBAL KAUR 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7375781078 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
SubTotal 38178 38178
533 Faridkot PB-12-005-015-001/227
(CHAMELI) 		2612005000NRG24290920230141886 29/09/2023 BALWINDER SINGH 2612005WL004476 BALWINDER SINGH 00462 UCBA0002509 909 909 Processed 11/11/2023 7375780917 BALWINDER SINGH SO NOHAR SINGH UCO BANK(607066)
534 Faridkot PB-12-005-087-001/204
(TEHNA) 		2612005000NRG24290920230141984 29/09/2023 SHINDER KAUR 2612005WL004480 SHINDER KAUR 00462 UCBA0002509 909 909 Processed 11/11/2023 7375781173 SHINDER KAUR INDUSIND BANK(607189)
535 Faridkot PB-12-005-088-001/24
(FARIDKOT RURAL) 		2612005000NRG24290920230141746 29/09/2023 MALKEET KAUR 2612005WL004470 MALKEET KAUR 00462 UCBA0002509 909 909 Processed 11/11/2023 7375781092 MALKEET KAUR CANARA BANK(508532)
536 Faridkot PB-12-005-088-002/9
(Tibbi Bharain) 		2612005000NRG24290920230141759 29/09/2023 RAJWINDER KAUR 2612005WL004470 RAJWINDER KAUR 00462 UCBA0002509 606 606 Processed 11/11/2023 7375780915 RAJWINDER KAUR UCO BANK(607066)
537 Faridkot PB-12-005-089-001/105
(BHOLU WALA) 		2612005000NRG24290920230141126 29/09/2023 JASPREET KAUR 2612005WL004448 JASPREET KAUR 00462 UCBA0002509 1818 1818 Processed 11/11/2023 7375781285 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
538 Faridkot PB-12-005-089-001/106
(BHOLU WALA) 		2612005000NRG24290920230141127 29/09/2023 RAJWINDER SINGH 2612005WL004448 RAJWINDER SINGH 00462 UCBA0002509 303 303 Processed 11/11/2023 7375780881 RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
539 Faridkot PB-12-005-089-001/111
(BHOLU WALA) 		2612005000NRG24290920230141132 29/09/2023 GURNAM KAUR 2612005WL004448 GURNAM KAUR 00462 UCBA0002509 1212 1212 Processed 11/11/2023 7375781172 GURNAM KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
540 Faridkot PB-12-005-089-001/127
(BHOLU WALA) 		2612005000NRG24290920230141144 29/09/2023 PARAMJIT KAUR 2612005WL004448 PARAMJIT KAUR 00462 UCBA0002509 1818 1818 Processed 11/11/2023 7375780910 PARAMJIT KAUR UCO BANK(607066)
541 Faridkot PB-12-005-089-001/182
(BHOLU WALA) 		2612005000NRG24290920230141160 29/09/2023 Harpreet kaur 2612005WL004448 Harpreet kaur 00462 UCBA0002509 1818 1818 Processed 11/11/2023 7375780916 SATVEER KAUR PUNJAB GRAMIN BANK(607138)
542 Faridkot PB-12-005-089-001/20
(BHOLU WALA) 		2612005000NRG24290920230141168 29/09/2023 BINDER KAUR 2612005WL004448 BINDER KAUR 00462 UCBA0002509 1818 1818 Processed 11/11/2023 7375780914 BINDER KAUR W/O ANGREJ SINGH UCO BANK(607066)
543 Faridkot PB-12-005-089-001/21
(BHOLU WALA) 		2612005000NRG24290920230141170 29/09/2023 PARAMJEET KAUR 2612005WL004448 PARAMJEET KAUR 00462 UCBA0002509 1515 1515 Processed 11/11/2023 7375780912 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
544 Faridkot PB-12-005-089-001/22
(BHOLU WALA) 		2612005000NRG24290920230141172 29/09/2023 MALKIT KAUR 2612005WL004448 MALKIT KAUR 00462 UCBA0002509 1515 1515 Processed 11/11/2023 7375781177 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
545 Faridkot PB-12-005-089-001/28
(BHOLU WALA) 		2612005000NRG24290920230141176 29/09/2023 NINDER KAUR 2612005WL004448 NINDER KAUR 00462 UCBA0002509 1818 1818 Processed 11/11/2023 7375781175 NINDER KAUR WO BAGGAR SINGH PUNJAB & SIND BANK(607087)
546 Faridkot PB-12-005-089-001/31
(BHOLU WALA) 		2612005000NRG24290920230141180 29/09/2023 BALJINDER KAUR 2612005WL004448 BALJINDER KAUR 00462 UCBA0002509 303 303 Processed 11/11/2023 7375781178 BALJINDER KAUR UCO BANK(607066)
547 Faridkot PB-12-005-089-001/50
(BHOLU WALA) 		2612005000NRG24290920230141200 29/09/2023 CHHINDER PAL KAUR 2612005WL004448 CHHINDER PAL KAUR 00462 UCBA0002509 1818 1818 Processed 11/11/2023 7375781174 SHINDER KAUR ICICI BANK LTD(508534)
548 Faridkot PB-12-005-089-001/54
(BHOLU WALA) 		2612005000NRG24290920230141206 29/09/2023 CHARANJIT KAUR 2612005WL004448 CHARANJIT KAUR 00462 UCBA0002509 1818 1818 Processed 11/11/2023 7375780911 CHARANJIT KAUR UCO BANK(607066)
549 Faridkot PB-12-005-089-001/62
(BHOLU WALA) 		2612005000NRG24290920230141210 29/09/2023 Sukhjeet Kaur 2612005WL004448 Sukhjeet Kaur 00462 UCBA0002509 1818 1818 Processed 11/11/2023 7375780913 SUKHJIT KAUR WO PARAMJIT SINGH UCO BANK(607066)
550 Faridkot PB-12-005-089-001/66
(BHOLU WALA) 		2612005000NRG24290920230141213 29/09/2023 PARAMJIT KAUR 2612005WL004448 PARAMJIT KAUR 00462 UCBA0002509 1818 1818 Processed 11/11/2023 7375781179 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
551 Faridkot PB-12-005-089-001/78
(BHOLU WALA) 		2612005000NRG24290920230141223 29/09/2023 PRITAM KAUR 2612005WL004448 PRITAM KAUR 00462 UCBA0002509 1818 1818 Processed 11/11/2023 7375781176 PREETAM KAUR PUNJAB & SIND BANK(607087)
552 Faridkot PB-12-005-089-001/86
(BHOLU WALA) 		2612005000NRG24290920230141227 29/09/2023 BALVIR SINGH 2612005WL004448 BALVIR SINGH 00462 UCBA0002509 1818 1818 Processed 11/11/2023 7375781180 BALVIR SINGH ICICI BANK LTD(508534)
553 Faridkot PB-12-005-089-001/86
(BHOLU WALA) 		2612005000NRG24290920230141228 29/09/2023 CHARANJIT KAUR 2612005WL004448 CHARANJIT KAUR 00462 UCBA0002509 1818 1818 Processed 11/11/2023 7375780884 CHARANJIT KAUR UCO BANK(607066)
554 Faridkot PB-12-005-089-001/93
(BHOLU WALA) 		2612005000NRG24290920230141230 29/09/2023 JASKARAN KAUR 2612005WL004448 JASKARAN KAUR 00462 UCBA0002509 1515 1515 Processed 11/11/2023 7375781110 JASKARAN KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 31512 31512
555 Faridkot PB-12-005-004-002/103
(CHEHAL) 		2612005000NRG24290920230141915 29/09/2023 LAKHWINDER SINGH 2612005WL004480 LAKHWINDER SINGH 00468 UBIN0538639 1515 1515 Processed 11/11/2023 7375781163 LAKHWINDER SINGH S O JEET SINGH UNION BANK OF INDIA(508500)
556 Faridkot PB-12-005-087-001/56
(TEHNA) 		2612005000NRG24290920230141994 29/09/2023 MAALI SINGH 2612005WL004480 MAALI SINGH 00468 UBIN0538639 1515 1515 Processed 11/11/2023 7375781024 MALI SINGH ICICI BANK LTD(508534)
557 Faridkot PB-12-005-088-001/362
(Tibbi Bharain) 		2612005000NRG24290920230141747 29/09/2023 SUKHJEET KAUR 2612005WL004470 SUKHJEET KAUR 00468 UBIN0538639 1212 1212 Processed 11/11/2023 7375781025 SUKHJEET KAUR WO HERA LAL UNION BANK OF INDIA(508500)
558 Faridkot PB-12-005-088-002/20
(Tibbi Bharain) 		2612005000NRG24290920230141755 29/09/2023 LAJWANTI 2612005WL004470 LAJWANTI 00468 UBIN0538639 909 909 Processed 11/11/2023 7375781026 LAJWANTI W/O VIJAY KUMAR UNION BANK OF INDIA(508500)
559 Faridkot PB-12-005-088-002/8
(Tibbi Bharain) 		2612005000NRG24290920230141758 29/09/2023 MANJIT KAUR 2612005WL004470 MANJIT KAUR 00468 UBIN0538639 606 606 Processed 11/11/2023 7375781027 MANJIT KAUR UNION BANK OF INDIA(508500)
560 Faridkot PB-12-005-089-001/53
(BHOLU WALA) 		2612005000NRG24290920230141204 29/09/2023 NIRMAL KAUR 2612005WL004448 NIRMAL KAUR 00468 UBIN0538639 1818 1818 Processed 11/11/2023 7375781029 SUKHPREET KAUR UNION BANK OF INDIA(508500)
561 Faridkot PB-12-005-099-001/86
(Tibbi Bharain) 		2612005000NRG24290920230141778 29/09/2023 KAJAL RANI 2612005WL004470 KAJAL RANI 00468 UBIN0538639 1212 1212 Processed 11/11/2023 7375781028 MISS KAJAL RANI STATE BANK OF INDIA(508548)
SubTotal 8787 8787
562 Faridkot PB-12-005-014-001/22
(CHAK SHAHU) 		2612005000NRG24290920230141391 29/09/2023 RANDEEP KAUR 2612005WL004452 RANDEEP KAUR 00468 UBIN0819671 1818 1818 Processed 12/11/2023 7375781226 JAGTAR SINGH S/O BAGGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1818 1818
563 Faridkot PB-12-005-034-001/29
(HARIAY WALA) 		2612005000NRG24290920230141901 29/09/2023 GURMAIL SINGH 2612005WL004477 GURMAIL SINGH 00468 UBIN0822248 606 606 Processed 11/11/2023 7375781054 GURMAIL SINGH ICICI BANK LTD(508534)
SubTotal 606 606
564 Faridkot PB-12-005-087-001/170
(TEHNA) 		2612005000NRG24290920230141981 29/09/2023 MANPREET KAUR 2612005WL004480 MANPREET KAUR 00468 UBIN0910147 1515 1515 Processed 11/11/2023 7375781065 MANPREET KAUR ICICI BANK LTD(508534)
565 Faridkot PB-12-005-087-001/26
(TEHNA) 		2612005000NRG24290920230141988 29/09/2023 JASVEER KAUR 2612005WL004480 JASVEER KAUR 00468 UBIN0910147 1515 1515 Processed 11/11/2023 7375780880 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
566 Faridkot PB-12-005-008-001/91
(BHAGTHALA KALAN) 		2612005000NRG24290920230141550 29/09/2023 Jagroop singh 2612005WL004461 Jagroop singh 00691 IPOS0000001 303 303 Processed 11/11/2023 7375780811 JAGROOP SINGH SO GURCHARAN SINGH BANK OF INDIA(508505)
567 Faridkot PB-12-005-027-001/453
(DEEP SINGH WALA) 		2612005000NRG24290920230141250 29/09/2023 Amritpal singh 2612005WL004449 Amritpal singh 00691 IPOS0000001 1515 1515 Rejected 10/11/2023 7375780809 Aadhaar Number not Mapped to Account Number
568 Faridkot PB-12-005-065-001/209
(SADIK) 		2612005000NRG24290920230142130 29/09/2023 MANJIT KAUR 2612005WL004484 MANJIT KAUR 00691 IPOS0000001 1818 1818 Processed 11/11/2023 7375780810 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
Total 736593 736593

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_290923APB_FTO_57105 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 8787
2 Faridkot PB2612005_290923APB_FTO_57105 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 909
3 Faridkot PB2612005_290923APB_FTO_57105 Bank of India BKID0006540 FARIDKOT 18483
4 Faridkot PB2612005_290923APB_FTO_57105 Bank of Maharastra MAHB0001920 FARIDKOT 1818
5 Faridkot PB2612005_290923APB_FTO_57105 Canara Bank CNRB0002104 KOTKAPURA 303
6 Faridkot PB2612005_290923APB_FTO_57105 Canara Bank CNRB0002441 FARIDKOT 1212
7 Faridkot PB2612005_290923APB_FTO_57105 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 3030
8 Faridkot PB2612005_290923APB_FTO_57105 Central Bank Of India CBIN0282170 Central Bank of India 1818
9 Faridkot PB2612005_290923APB_FTO_57105 Central Bank Of India CBIN0282170 FARIDKOT 40299
10 Faridkot PB2612005_290923APB_FTO_57105 Central Bank Of India CBIN0285059 CHAHAL 4545
11 Faridkot PB2612005_290923APB_FTO_57105 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 36360
12 Faridkot PB2612005_290923APB_FTO_57105 District Central Cooperative Bank UTIB0SFDK03 RATTI RORI 1212
13 Faridkot PB2612005_290923APB_FTO_57105 IDBI Bank IBKL0000395 FARIDKOT 48177
14 Faridkot PB2612005_290923APB_FTO_57105 ICICI BANK ICIC0000783 FARIDKOT 1515
15 Faridkot PB2612005_290923APB_FTO_57105 Indian Bank IDIB000F007 FARIDKOT 4545
16 Faridkot PB2612005_290923APB_FTO_57105 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 17271
17 Faridkot PB2612005_290923APB_FTO_57105 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 56358
18 Faridkot PB2612005_290923APB_FTO_57105 Punjab & Sind Bank PSIB0000553 JAND SAHIB 909
19 Faridkot PB2612005_290923APB_FTO_57105 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 303
20 Faridkot PB2612005_290923APB_FTO_57105 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 3030
21 Faridkot PB2612005_290923APB_FTO_57105 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 3030
22 Faridkot PB2612005_290923APB_FTO_57105 Punjab & Sind Bank PSIB0020968 MUDKI DISTT FEROZPUR 1515
23 Faridkot PB2612005_290923APB_FTO_57105 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 179679
24 Faridkot PB2612005_290923APB_FTO_57105 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 26361
25 Faridkot PB2612005_290923APB_FTO_57105 Punjab & Sind Bank PSIB0021200 KINGRA 1515
26 Faridkot PB2612005_290923APB_FTO_57105 Punjab & Sind Bank PSIB0021351 Chand Baja 303
27 Faridkot PB2612005_290923APB_FTO_57105 Punjab & Sind Bank PSIB0021352 Kot Sukhia 909
28 Faridkot PB2612005_290923APB_FTO_57105 Punjab Gramin Bank PUNB0PGB003 Garhshankar 5454
29 Faridkot PB2612005_290923APB_FTO_57105 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 74235
30 Faridkot PB2612005_290923APB_FTO_57105 Punjab National Bank PUNB0016800 Faridkot 6060
31 Faridkot PB2612005_290923APB_FTO_57105 Punjab National Bank PUNB0016800 FARIDKOT CITY 9090
32 Faridkot PB2612005_290923APB_FTO_57105 Punjab National Bank PUNB0020610 Faridkot 8484
33 Faridkot PB2612005_290923APB_FTO_57105 Punjab National Bank PUNB0060100 FARIDKOT CANTT 3030
34 Faridkot PB2612005_290923APB_FTO_57105 Punjab National Bank PUNB0134410 Sadiq Faridkot 9393
35 Faridkot PB2612005_290923APB_FTO_57105 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 34845
36 Faridkot PB2612005_290923APB_FTO_57105 Punjab National Bank PUNB0344200 MAIN BAZAR 909
37 Faridkot PB2612005_290923APB_FTO_57105 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 6363
38 Faridkot PB2612005_290923APB_FTO_57105 State Bank of India SBIN0001736 FARIDKOT 8787
39 Faridkot PB2612005_290923APB_FTO_57105 State Bank of India SBIN0001774 ADB KOTKAPURA 1212
40 Faridkot PB2612005_290923APB_FTO_57105 State Bank of India SBIN0013679 SADIQ 3333
41 Faridkot PB2612005_290923APB_FTO_57105 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 12423
42 Faridkot PB2612005_290923APB_FTO_57105 State Bank of India SBIN0050051 FARIDKOT 1212
43 Faridkot PB2612005_290923APB_FTO_57105 State Bank of India SBIN0050057 SADIQ 38178
44 Faridkot PB2612005_290923APB_FTO_57105 UCO Bank UCBA0002509 FARIDKOT 31512
45 Faridkot PB2612005_290923APB_FTO_57105 Union Bank of India UBIN0538639 FARIDKOT 8787
46 Faridkot PB2612005_290923APB_FTO_57105 Union Bank of India UBIN0819671 FEROZEPUR 1818
47 Faridkot PB2612005_290923APB_FTO_57105 Union Bank of India UBIN0822248 FARIDKOT 606
48 Faridkot PB2612005_290923APB_FTO_57105 Union Bank of India UBIN0910147 FARIDKOT 3030
49 Faridkot PB2612005_290923APB_FTO_57105 India Post Payments Bank IPOS0000001 FARIDKOT 3636

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