Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:10:51 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_010823APB_FTO_39644
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-12-005-069-001/252
(SHER SINGH WALA) 		2612005000NRG24010820230090971 01/08/2023 KULWINDER KAUR 2612005WL002800 KULWINDER KAUR 00032 UTIB0002339 1515 1515 Processed 04/08/2023 4173373973 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
2 Faridkot PB-12-005-008-001/172
(BHAGTHALA KALAN) 		2612005000NRG24010820230090680 01/08/2023 MANJEET KAUR 2612005WL002794 MANJEET KAUR 00048 BKID0006540 1818 1818 Processed 04/08/2023 4173373964 MANJEET KAURW/O GURMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
3 Faridkot PB-12-005-008-001/90
(BHAGTHALA KALAN) 		2612005000NRG24010820230090681 01/08/2023 KULDEEP KAUR 2612005WL002794 KULDEEP KAUR 00048 BKID0006540 1818 1818 Processed 04/08/2023 4173373914 KULDEEP KAUR WO RINKA SINGH BANK OF INDIA(508505)
4 Faridkot PB-12-005-019-001/229
(CHET SINGH WALA) 		2612005000NRG24010820230090990 01/08/2023 GURBAKSH SINGH 2612005WL002801 GURBAKSH SINGH 00048 BKID0006540 1818 1818 Processed 04/08/2023 4173373959 GURBAKSH SINGH SO GURMAIL SINGH BANK OF INDIA(508505)
5 Faridkot PB-12-005-064-001/58
(SADHUWALA) 		2612005000NRG24010820230090943 01/08/2023 Jasveer Kaur 2612005WL002799 Jasveer Kaur 00048 BKID0006540 1515 1515 Processed 04/08/2023 4173373924 JASVEER KAUR BANK OF INDIA(508505)
6 Faridkot PB-12-005-064-001/76
(SADHUWALA) 		2612005000NRG24010820230090949 01/08/2023 Baljeet Kaur 2612005WL002799 Baljeet Kaur 00048 BKID0006540 909 909 Processed 04/08/2023 4173373985 BALJIT KAUR BANK OF INDIA(508505)
7 Faridkot PB-12-005-069-001/18
(SHER SINGH WALA) 		2612005000NRG24010820230090960 01/08/2023 HARBANS SINGH 2612005WL002800 HARBANS SINGH 00048 BKID0006540 1212 1212 Processed 04/08/2023 4173373921 HARBANS SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
8 Faridkot PB-12-005-074-001/476
(GOLEWALA) 		2612005000NRG24010820230090709 01/08/2023 RUPINDER KAUR 2612005WL002794 RUPINDER KAUR 00048 BKID0006540 1818 1818 Processed 04/08/2023 4173373949 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 10908 10908
9 Faridkot PB-12-005-079-001/48
(HASSAN BHATTI) 		2612005000NRG24010820230090714 01/08/2023 BEANT SINGH 2612005WL002794 BEANT SINGH 00078 CNRB0002441 1515 1515 Processed 04/08/2023 4173373998 BEANT SINGH CANARA BANK(508532)
SubTotal 1515 1515
10 Faridkot PB-12-005-079-001/260
(HASSAN BHATTI) 		2612005000NRG24010820230090712 01/08/2023 Gurmeet kaur 2612005WL002794 Gurmeet kaur 00078 CNRB0006066 1212 1212 Processed 04/08/2023 4173373894 GURMEET KAUR CANARA BANK(508532)
SubTotal 1212 1212
11 Faridkot PB-12-005-004-002/459
(CHEHAL) 		2612005000NRG24010820230090645 01/08/2023 PRITAM SINGH 2612005WL002794 PRITAM SINGH 00089 CBIN0285059 1818 1818 Processed 04/08/2023 4173374230 Mr. PRITAM SINGH CENTRAL BANK OF INDIA(607115)
12 Faridkot PB-12-005-015-001/233
(CHAMELI) 		2612005000NRG24010820230090637 01/08/2023 Sulekha Rani 2612005WL002793 Sulekha Rani 00089 CBIN0285059 1212 1212 Processed 04/08/2023 4173373866 SUNEKHA . INDUSIND BANK(607189)
SubTotal 3030 3030
13 Faridkot PB-12-005-015-001/41
(CHAMELI) 		2612005000NRG24010820230090640 01/08/2023 DEPTY SINGH 2612005WL002793 DEPTY SINGH 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4173374012 DEPTI SINGH BANK OF BARODA(606985)
14 Faridkot PB-12-005-019-001/150
(CHET SINGH WALA) 		2612005000NRG24010820230090986 01/08/2023 SUKHMANDER SINGH 2612005WL002801 SUKHMANDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4173374056 SUKHMANDER SINGH S/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
15 Faridkot PB-12-005-019-001/165
(CHET SINGH WALA) 		2612005000NRG24010820230090988 01/08/2023 MAGHAR SINGH 2612005WL002801 MAGHAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4173374057 MAGHAR SINGH ICICI BANK LTD(508534)
16 Faridkot PB-12-005-021-001/59
(DHILWAN KHURD) 		2612005000NRG24010820230090912 01/08/2023 GURNAM SINGH 2612005WL002798 GURNAM SINGH 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4173374059 GURNAM SINGH ICICI BANK LTD(508534)
17 Faridkot PB-12-005-021-001/76
(DHILWAN KHURD) 		2612005000NRG24010820230090919 01/08/2023 KULDEEP KAUR 2612005WL002798 KULDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 04/08/2023 4173374060 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
18 Faridkot PB-12-005-064-001/182
(SADHUWALA) 		2612005000NRG24010820230090934 01/08/2023 PAWANDEEP KAUR 2612005WL002799 PAWANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4173374062 PAWANDEEP KAUR HDFC BANK LTD(607152)
19 Faridkot PB-12-005-065-001/106
(SADIK) 		2612005000NRG24010820230090723 01/08/2023 Parminder kaur 2612005WL002795 Parminder kaur 00114 UTIB0SFDK03 909 909 Processed 04/08/2023 4173374061 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
20 Faridkot PB-12-005-065-001/338
(SADIK) 		2612005000NRG24010820230090739 01/08/2023 JOGINDER KAUR 2612005WL002795 JOGINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 04/08/2023 4173374058 JAGINDER KAUR W/O MOHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
21 Faridkot PB-12-005-069-001/1
(SHER SINGH WALA) 		2612005000NRG24010820230090957 01/08/2023 CHARANJIT KAUR 2612005WL002800 CHARANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4173374025 CHARNJEET KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
22 Faridkot PB-12-005-069-001/239
(SHER SINGH WALA) 		2612005000NRG24010820230090967 01/08/2023 GURDEEP SINGH 2612005WL002800 GURDEEP SINGH 00114 UTIB0SFDK03 1212 1212 Processed 04/08/2023 4173374055 GURDEEP SINGH PUNJAB & SIND BANK(607087)
23 Faridkot PB-12-005-069-001/73
(SHER SINGH WALA) 		2612005000NRG24010820230090979 01/08/2023 Baljeet Singh 2612005WL002800 Baljeet Singh 00114 UTIB0SFDK03 1515 1515 Processed 04/08/2023 4173373990 BALJIT SINGH ALIAS GORA SINGH PUNJAB & SIND BANK(607087)
24 Faridkot PB-12-005-069-001/73
(SHER SINGH WALA) 		2612005000NRG24010820230090980 01/08/2023 Parvinder Kaur 2612005WL002800 Parvinder Kaur 00114 UTIB0SFDK03 1212 1212 Processed 04/08/2023 4173373864 PARVINDER KAUR W/O BALJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 16968 16968
25 Faridkot PB-12-005-022-001/119
(RUPAIYAN WALA) 		2612005000NRG24010820230091309 01/08/2023 Dampal 2612005WL002815 Dampal 00152 HDFC0003009 909 909 Processed 04/08/2023 4173373878 DEMPAL PUNJAB NATIONAL BANK(508568)
26 Faridkot PB-12-005-022-001/123
(RUPAIYAN WALA) 		2612005000NRG24010820230091313 01/08/2023 Sukhdeep kaur 2612005WL002815 Sukhdeep kaur 00152 HDFC0003009 909 909 Processed 04/08/2023 4173373876 SUKHDEEP KAUR HDFC BANK LTD(607152)
27 Faridkot PB-12-005-022-001/124
(RUPAIYAN WALA) 		2612005000NRG24010820230091314 01/08/2023 Charanjit kaur 2612005WL002815 Charanjit kaur 00152 HDFC0003009 1212 1212 Processed 04/08/2023 4173373875 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
28 Faridkot PB-12-005-022-001/124
(RUPAIYAN WALA) 		2612005000NRG24010820230091315 01/08/2023 Shekhar singh 2612005WL002815 Shekhar singh 00152 HDFC0003009 1212 1212 Processed 04/08/2023 4173373879 SHEKHAR SINGH HDFC BANK LTD(607152)
29 Faridkot PB-12-005-022-001/3
(RUPAIYAN WALA) 		2612005000NRG24010820230091330 01/08/2023 Navneet kaur 2612005WL002815 Navneet kaur 00152 HDFC0003009 1212 1212 Processed 04/08/2023 4173373877 NAVNEET KAUR PUNJAB NATIONAL BANK(508568)
30 Faridkot PB-12-005-065-001/659
(SADIK) 		2612005000NRG24010820230090781 01/08/2023 JASWINDER KAUR 2612005WL002795 JASWINDER KAUR 00152 HDFC0003009 1515 1515 Processed 04/08/2023 4173373874 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 6969 6969
31 Faridkot PB-12-005-040-001/167
(KABALWALA) 		2612005000NRG24010820230090687 01/08/2023 JASVEER KAUR 2612005WL002794 JASVEER KAUR 00152 HDFC0003033 1212 1212 Processed 04/08/2023 4173373872 SURJEET SINGH S/O TEJA SINGH PUNJAB & SIND BANK(607087)
32 Faridkot PB-12-005-040-001/70
(KABALWALA) 		2612005000NRG24010820230090695 01/08/2023 PARAMJEET KAUR 2612005WL002794 PARAMJEET KAUR 00152 HDFC0003033 1818 1818 Processed 04/08/2023 4173373873 PARAMJIT KAUR HDFC BANK LTD(607152)
33 Faridkot PB-12-005-040-001/70
(KABALWALA) 		2612005000NRG24010820230090696 01/08/2023 PREETAM SINGH 2612005WL002794 PREETAM SINGH 00152 HDFC0003033 1818 1818 Processed 04/08/2023 4173373871 PRITAM SINGH HDFC BANK LTD(607152)
34 Faridkot PB-12-005-074-001/328-A
(GOLEWALA) 		2612005000NRG24010820230090706 01/08/2023 Kuldeep Singh 2612005WL002794 Kuldeep Singh 00152 HDFC0003033 1818 1818 Processed 04/08/2023 4173373989 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6666 6666
35 Faridkot PB-12-005-040-001/118
(KABALWALA) 		2612005000NRG24010820230090685 01/08/2023 MITHU SINGH 2612005WL002794 MITHU SINGH 00168 ICIC0000783 1818 1818 Processed 04/08/2023 4173374043 MITHU SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
36 Faridkot PB-12-005-005-001/29
(BEIHLE WALA) 		2612005000NRG24010820230090517 01/08/2023 Kulwant kaur 2612005WL002767 Kulwant kaur 00168 ICIC0003571 1515 1515 Processed 04/08/2023 4173374034 KULWANT KAUR ICICI BANK LTD(508534)
37 Faridkot PB-12-005-021-001/127
(DHILWAN KHURD) 		2612005000NRG24010820230090887 01/08/2023 GURCHARN SINGH 2612005WL002798 GURCHARN SINGH 00168 ICIC0003571 1818 1818 Processed 04/08/2023 4173373852 GURCHARAN SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
38 Faridkot PB-12-005-007-001/1
(BHAGTHALA KHURD) 		2612005000NRG24010820230090664 01/08/2023 SURJIT KAUR 2612005WL002794 SURJIT KAUR 00176 IDIB000B703 1515 1515 Processed 04/08/2023 4173373883 SURJIT KAUR ICICI BANK LTD(508534)
39 Faridkot PB-12-005-007-001/11
(BHAGTHALA KHURD) 		2612005000NRG24010820230090665 01/08/2023 VEERPAL KAUR 2612005WL002794 VEERPAL KAUR 00176 IDIB000B703 1515 1515 Processed 04/08/2023 4173373884 MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
40 Faridkot PB-12-005-007-001/17
(BHAGTHALA KHURD) 		2612005000NRG24010820230090667 01/08/2023 JASVIR KAUR 2612005WL002794 JASVIR KAUR 00176 IDIB000B703 1515 1515 Processed 04/08/2023 4173373881 Mrs. JASVEER KAUR INDIAN BANK(607105)
41 Faridkot PB-12-005-007-001/2
(BHAGTHALA KHURD) 		2612005000NRG24010820230090669 01/08/2023 SUKHWINDER KAUR 2612005WL002794 SUKHWINDER KAUR 00176 IDIB000B703 1818 1818 Processed 04/08/2023 4173373885 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 Faridkot PB-12-005-007-001/22
(BHAGTHALA KHURD) 		2612005000NRG24010820230090671 01/08/2023 SIMARJIT KAUR 2612005WL002794 SIMARJIT KAUR 00176 IDIB000B703 1818 1818 Processed 04/08/2023 4173373880 Mrs. SIMARJIT KAUR INDIAN BANK(607105)
43 Faridkot PB-12-005-007-001/35
(BHAGTHALA KHURD) 		2612005000NRG24010820230090674 01/08/2023 MALKIT KAUR 2612005WL002794 MALKIT KAUR 00176 IDIB000B703 1515 1515 Processed 04/08/2023 4173373882 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 9696 9696
44 Faridkot PB-12-005-007-001/36
(BHAGTHALA KHURD) 		2612005000NRG24010820230090675 01/08/2023 GANDA SINGH 2612005WL002794 GANDA SINGH 00176 IDIB000F007 1818 1818 Processed 04/08/2023 4173373886 GANDA SINGH ICICI BANK LTD(508534)
45 Faridkot PB-12-005-007-001/87
(BHAGTHALA KHURD) 		2612005000NRG24010820230090679 01/08/2023 Raj Kaur 2612005WL002794 Raj Kaur 00176 IDIB000F007 606 606 Processed 04/08/2023 4173373962 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
46 Faridkot PB-12-005-006-001/114
(BEGU WALA) 		2612005000NRG24010820230090646 01/08/2023 Soma Kaur 2612005WL002794 Soma Kaur 00349 PSIB0000089 1515 1515 Processed 04/08/2023 4173374040 SOMA KAUR HDFC BANK LTD(607152)
47 Faridkot PB-12-005-006-001/153
(BEGU WALA) 		2612005000NRG24010820230090648 01/08/2023 Nand Kaur 2612005WL002794 Nand Kaur 00349 PSIB0000089 1818 1818 Processed 04/08/2023 4173374035 NANAD KAUR ICICI BANK LTD(508534)
48 Faridkot PB-12-005-006-001/231
(BEGU WALA) 		2612005000NRG24010820230090653 01/08/2023 BALJINDER KAUR 2612005WL002794 BALJINDER KAUR 00349 PSIB0000089 1515 1515 Processed 04/08/2023 4173374014 BALJINDER KAUR PUNJAB & SIND BANK(607087)
49 Faridkot PB-12-005-006-001/93
(BEGU WALA) 		2612005000NRG24010820230090662 01/08/2023 Kulwinder Kaur 2612005WL002794 Kulwinder Kaur 00349 PSIB0000089 1818 1818 Rejected 04/08/2023 4173374042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Faridkot PB-12-005-006-001/99
(BEGU WALA) 		2612005000NRG24010820230090663 01/08/2023 HARNAM KAUR 2612005WL002794 HARNAM KAUR 00349 PSIB0000089 1515 1515 Processed 04/08/2023 4173374041 HARNAMO PUNJAB & SIND BANK(607087)
51 Faridkot PB-12-005-028-001/65
(DHAB SHER SINGH WALA) 		2612005000NRG24010820230090548 01/08/2023 GURJANT SINGH 2612005WL002767 GURJANT SINGH 00349 PSIB0000089 1515 1515 Processed 04/08/2023 4173374013 GURJANT SINGH PUNJAB & SIND BANK(607087)
52 Faridkot PB-12-005-069-001/241
(SHER SINGH WALA) 		2612005000NRG24010820230090969 01/08/2023 KULWANT SINGH 2612005WL002800 KULWANT SINGH 00349 PSIB0000089 1515 1515 Processed 04/08/2023 4173374036 KULWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 11211 11211
53 Faridkot PB-12-005-006-001/147
(BEGU WALA) 		2612005000NRG24010820230090647 01/08/2023 Surjit Kaur 2612005WL002794 Surjit Kaur 00349 PSIB0000142 1818 1818 Processed 04/08/2023 4173374045 SURJIT KAUR WO NAND SINGH PUNJAB & SIND BANK(607087)
54 Faridkot PB-12-005-006-001/200
(BEGU WALA) 		2612005000NRG24010820230090651 01/08/2023 Sukhpreet Kaur 2612005WL002794 Sukhpreet Kaur 00349 PSIB0000142 909 909 Processed 04/08/2023 4173374027 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
55 Faridkot PB-12-005-006-001/57
(BEGU WALA) 		2612005000NRG24010820230090659 01/08/2023 Krishna Rani 2612005WL002794 Krishna Rani 00349 PSIB0000142 909 909 Processed 04/08/2023 4173374028 KRISHANA RANI PUNJAB & SIND BANK(607087)
56 Faridkot PB-12-005-007-001/38
(BHAGTHALA KHURD) 		2612005000NRG24010820230090676 01/08/2023 BALVEER KAUR 2612005WL002794 BALVEER KAUR 00349 PSIB0000142 1515 1515 Processed 04/08/2023 4173374044 BALVIR KAUR HDFC BANK LTD(607152)
57 Faridkot PB-12-005-040-001/113
(KABALWALA) 		2612005000NRG24010820230090683 01/08/2023 JITO KAUR 2612005WL002794 JITO KAUR 00349 PSIB0000142 1818 1818 Processed 04/08/2023 4173374053 JIT KAUR ICICI BANK LTD(508534)
58 Faridkot PB-12-005-040-001/113
(KABALWALA) 		2612005000NRG24010820230090684 01/08/2023 SUKHDEV SINGH 2612005WL002794 SUKHDEV SINGH 00349 PSIB0000142 1818 1818 Processed 04/08/2023 4173374051 SUKHDEV SINGH ICICI BANK LTD(508534)
59 Faridkot PB-12-005-040-001/119
(KABALWALA) 		2612005000NRG24010820230090686 01/08/2023 Heera Singh 2612005WL002794 Heera Singh 00349 PSIB0000142 1212 1212 Processed 04/08/2023 4173374029 HEERA SINGH CANARA BANK(508532)
60 Faridkot PB-12-005-040-001/3
(KABALWALA) 		2612005000NRG24010820230090688 01/08/2023 JASPAL KAUR 2612005WL002794 JASPAL KAUR 00349 PSIB0000142 1818 1818 Processed 04/08/2023 4173374047 JASPAL KAUR PUNJAB & SIND BANK(607087)
61 Faridkot PB-12-005-040-001/4
(KABALWALA) 		2612005000NRG24010820230090689 01/08/2023 PARAMJIT KAUR 2612005WL002794 PARAMJIT KAUR 00349 PSIB0000142 1515 1515 Processed 04/08/2023 4173374031 PARAMJEET KAUR HDFC BANK LTD(607152)
62 Faridkot PB-12-005-040-001/46
(KABALWALA) 		2612005000NRG24010820230090691 01/08/2023 MANJIT KAUR 2612005WL002794 MANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 04/08/2023 4173374032 MANJIT KAUR ICICI BANK LTD(508534)
63 Faridkot PB-12-005-040-001/69
(KABALWALA) 		2612005000NRG24010820230090694 01/08/2023 DALJEET KAUR 2612005WL002794 DALJEET KAUR 00349 PSIB0000142 1818 1818 Processed 04/08/2023 4173374050 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
64 Faridkot PB-12-005-040-001/72
(KABALWALA) 		2612005000NRG24010820230090697 01/08/2023 MANJIT KAUR 2612005WL002794 MANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 04/08/2023 4173374049 MANJIT KAUR HDFC BANK LTD(607152)
65 Faridkot PB-12-005-040-001/88
(KABALWALA) 		2612005000NRG24010820230090698 01/08/2023 BALJINDER SINGH 2612005WL002794 BALJINDER SINGH 00349 PSIB0000142 909 909 Processed 04/08/2023 4173374030 BALJINDER SINGH KULWINDER KA UR & REKHA PUNJAB & SIND BANK(607087)
66 Faridkot PB-12-005-074-001/222
(GOLEWALA) 		2612005000NRG24010820230090702 01/08/2023 Ajaib Singh 2612005WL002794 Ajaib Singh 00349 PSIB0000142 1818 1818 Processed 04/08/2023 4173374048 AJAIB SINGH PUNJAB & SIND BANK(607087)
67 Faridkot PB-12-005-074-001/234
(GOLEWALA) 		2612005000NRG24010820230090703 01/08/2023 JARNAIL KAUR 2612005WL002794 JARNAIL KAUR 00349 PSIB0000142 1818 1818 Processed 04/08/2023 4173374054 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 Faridkot PB-12-005-074-001/258
(GOLEWALA) 		2612005000NRG24010820230090704 01/08/2023 PARAMJIT KAUR 2612005WL002794 PARAMJIT KAUR 00349 PSIB0000142 1818 1818 Processed 04/08/2023 4173374052 PRAMJIT KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
69 Faridkot PB-12-005-074-001/269
(GOLEWALA) 		2612005000NRG24010820230090705 01/08/2023 Sukhpal Singh 2612005WL002794 Sukhpal Singh 00349 PSIB0000142 1818 1818 Processed 04/08/2023 4173374046 SUKHPAL SINGH HDFC BANK LTD(607152)
70 Faridkot PB-12-005-074-001/370
(GOLEWALA) 		2612005000NRG24010820230090707 01/08/2023 CHARANJIT KAUR 2612005WL002794 CHARANJIT KAUR 00349 PSIB0000142 1818 1818 Processed 04/08/2023 4173374026 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 Faridkot PB-12-005-074-001/67
(GOLEWALA) 		2612005000NRG24010820230090711 01/08/2023 MALKEET SINGH 2612005WL002794 MALKEET SINGH 00349 PSIB0000142 1818 1818 Processed 04/08/2023 4173374033 MR MALKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 30603 30603
72 Faridkot PB-12-005-005-001/100
(BEIHLE WALA) 		2612005000NRG24010820230090477 01/08/2023 DARSHAN SINGH 2612005WL002767 DARSHAN SINGH 00349 PSIB0000369 1515 1515 Processed 04/08/2023 4173374064 DARSHAN SINGH ICICI BANK LTD(508534)
73 Faridkot PB-12-005-005-001/235
(BEIHLE WALA) 		2612005000NRG24010820230090512 01/08/2023 Manjit Kaur 2612005WL002767 Manjit Kaur 00349 PSIB0000369 1515 1515 Processed 04/08/2023 4173374168 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
74 Faridkot PB-12-005-005-001/48
(BEIHLE WALA) 		2612005000NRG24010820230090529 01/08/2023 Baljeet Kaur 2612005WL002767 Baljeet Kaur 00349 PSIB0000369 1515 1515 Processed 04/08/2023 4173374065 BALJIT KAUR ICICI BANK LTD(508534)
75 Faridkot PB-12-005-005-001/5
(BEIHLE WALA) 		2612005000NRG24010820230090530 01/08/2023 NASEEB KAUR 2612005WL002767 NASEEB KAUR 00349 PSIB0000369 1515 1515 Processed 04/08/2023 4173374063 NASIB KAUR PUNJAB & SIND BANK(607087)
76 Faridkot PB-12-005-005-001/63
(BEIHLE WALA) 		2612005000NRG24010820230090535 01/08/2023 HAKAM SINGH 2612005WL002767 HAKAM SINGH 00349 PSIB0000369 1515 1515 Processed 04/08/2023 4173374022 MR HAKAM SINGH STATE BANK OF INDIA(508548)
77 Faridkot PB-12-005-005-001/69
(BEIHLE WALA) 		2612005000NRG24010820230090539 01/08/2023 LAKHWINDER SINGH 2612005WL002767 LAKHWINDER SINGH 00349 PSIB0000369 1515 1515 Processed 04/08/2023 4173374066 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
78 Faridkot PB-12-005-005-001/93
(BEIHLE WALA) 		2612005000NRG24010820230090545 01/08/2023 PARWINDER KAUR 2612005WL002767 PARWINDER KAUR 00349 PSIB0000369 1515 1515 Processed 04/08/2023 4173374023 PARWINDER KAUR PUNJAB & SIND BANK(607087)
79 Faridkot PB-12-005-019-001/103
(CHET SINGH WALA) 		2612005000NRG24010820230090983 01/08/2023 GURDEV SINGH 2612005WL002801 GURDEV SINGH 00349 PSIB0000369 1818 1818 Processed 04/08/2023 4173374075 MR GURDEV SINGH STATE BANK OF INDIA(508548)
80 Faridkot PB-12-005-019-001/120
(CHET SINGH WALA) 		2612005000NRG24010820230090984 01/08/2023 MUKHTIAR SINGH 2612005WL002801 MUKHTIAR SINGH 00349 PSIB0000369 1818 1818 Processed 04/08/2023 4173374068 MUKHTIAR SINGH SO GURNAM SINGH PUNJAB & SIND BANK(607087)
81 Faridkot PB-12-005-019-001/161
(CHET SINGH WALA) 		2612005000NRG24010820230090987 01/08/2023 SUKHCHAIN SINGH 2612005WL002801 SUKHCHAIN SINGH 00349 PSIB0000369 1818 1818 Processed 04/08/2023 4173374024 SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
82 Faridkot PB-12-005-028-001/217
(DHAB SHER SINGH WALA) 		2612005000NRG24010820230090547 01/08/2023 Kako Kaur 2612005WL002767 Kako Kaur 00349 PSIB0000369 1515 1515 Processed 04/08/2023 4173374071 KAKO PUNJAB & SIND BANK(607087)
83 Faridkot PB-12-005-069-001/102
(SHER SINGH WALA) 		2612005000NRG24010820230090958 01/08/2023 Nachhatar kaur 2612005WL002800 Nachhatar kaur 00349 PSIB0000369 606 606 Processed 04/08/2023 4173374018 NACHATTAR KAUR W/O ROOP SINGH PUNJAB GRAMIN BANK(607138)
84 Faridkot PB-12-005-069-001/177
(SHER SINGH WALA) 		2612005000NRG24010820230090959 01/08/2023 PARAMJIT KAUR 2612005WL002800 PARAMJIT KAUR 00349 PSIB0000369 1818 1818 Processed 04/08/2023 4173374073 PARAMJIT KAUR W/O KULWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
85 Faridkot PB-12-005-069-001/191
(SHER SINGH WALA) 		2612005000NRG24010820230090961 01/08/2023 KARAMJIT KAUR 2612005WL002800 KARAMJIT KAUR 00349 PSIB0000369 1818 1818 Processed 04/08/2023 4173374072 KARMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
86 Faridkot PB-12-005-069-001/225
(SHER SINGH WALA) 		2612005000NRG24010820230090962 01/08/2023 KAULWANT KAUR 2612005WL002800 KAULWANT KAUR 00349 PSIB0000369 909 909 Processed 04/08/2023 4173374078 MISS KAULWANT KAUR STATE BANK OF INDIA(508548)
87 Faridkot PB-12-005-069-001/229
(SHER SINGH WALA) 		2612005000NRG24010820230090963 01/08/2023 JASVEER SINGH 2612005WL002800 JASVEER SINGH 00349 PSIB0000369 909 909 Processed 04/08/2023 4173374067 JASVEER SINGH SO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
88 Faridkot PB-12-005-069-001/230
(SHER SINGH WALA) 		2612005000NRG24010820230090964 01/08/2023 AMRITPAL KAUR 2612005WL002800 AMRITPAL KAUR 00349 PSIB0000369 1515 1515 Processed 04/08/2023 4173374076 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
89 Faridkot PB-12-005-069-001/231
(SHER SINGH WALA) 		2612005000NRG24010820230090965 01/08/2023 RAMANDEEP KAUR 2612005WL002800 RAMANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 04/08/2023 4173374077 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
90 Faridkot PB-12-005-069-001/233
(SHER SINGH WALA) 		2612005000NRG24010820230090966 01/08/2023 SUKHWINDER SINGH 2612005WL002800 SUKHWINDER SINGH 00349 PSIB0000369 1212 1212 Processed 04/08/2023 4173374079 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
91 Faridkot PB-12-005-069-001/242
(SHER SINGH WALA) 		2612005000NRG24010820230090970 01/08/2023 NAIB SINGH 2612005WL002800 NAIB SINGH 00349 PSIB0000369 1212 1212 Processed 04/08/2023 4173374074 NAIB SINGH ICICI BANK LTD(508534)
92 Faridkot PB-12-005-069-001/259
(SHER SINGH WALA) 		2612005000NRG24010820230090972 01/08/2023 Sukhjinder Singh 2612005WL002800 Sukhjinder Singh 00349 PSIB0000369 303 303 Processed 04/08/2023 4173374081 MR SUKHJINDER SINGH STATE BANK OF INDIA(508548)
93 Faridkot PB-12-005-069-001/45
(SHER SINGH WALA) 		2612005000NRG24010820230090974 01/08/2023 Surjit singh 2612005WL002800 Surjit singh 00349 PSIB0000369 1818 1818 Processed 04/08/2023 4173374020 SURJIT SINGH ICICI BANK LTD(508534)
94 Faridkot PB-12-005-069-001/58
(SHER SINGH WALA) 		2612005000NRG24010820230090975 01/08/2023 JASPAL KAUR 2612005WL002800 JASPAL KAUR 00349 PSIB0000369 909 909 Processed 04/08/2023 4173374080 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
95 Faridkot PB-12-005-069-001/59
(SHER SINGH WALA) 		2612005000NRG24010820230090976 01/08/2023 JASWINDER KAUR 2612005WL002800 JASWINDER KAUR 00349 PSIB0000369 303 303 Processed 04/08/2023 4173374069 JASWINDER KAUR W/O SUKHCHAIN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
96 Faridkot PB-12-005-069-001/63
(SHER SINGH WALA) 		2612005000NRG24010820230090977 01/08/2023 SUMANDEEP KAUR 2612005WL002800 SUMANDEEP KAUR 00349 PSIB0000369 1818 1818 Processed 04/08/2023 4173374070 SUMANDEEP KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
97 Faridkot PB-12-005-069-001/64
(SHER SINGH WALA) 		2612005000NRG24010820230090978 01/08/2023 KULWINDER KAUR 2612005WL002800 KULWINDER KAUR 00349 PSIB0000369 1212 1212 Processed 04/08/2023 4173374017 KULWINDER KAUR WO DIPTI SINGH PUNJAB & SIND BANK(607087)
98 Faridkot PB-12-005-069-001/84
(SHER SINGH WALA) 		2612005000NRG24010820230090981 01/08/2023 BAS SINGH 2612005WL002800 BAS SINGH 00349 PSIB0000369 1818 1818 Processed 04/08/2023 4173374021 DESA SINGH ICICI BANK LTD(508534)
99 Faridkot PB-12-005-069-001/85
(SHER SINGH WALA) 		2612005000NRG24010820230090982 01/08/2023 JASVEER KAUR 2612005WL002800 JASVEER KAUR 00349 PSIB0000369 1515 1515 Processed 04/08/2023 4173374019 JASVEER KAUR WO NIRAJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 39087 39087
100 Faridkot PB-12-005-022-001/67
(RUPAIYAN WALA) 		2612005000NRG24010820230091347 01/08/2023 GURPREET KAUR 2612005WL002815 GURPREET KAUR 00349 PSIB0000553 1515 1515 Processed 04/08/2023 4173374085 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
101 Faridkot PB-12-005-006-001/218
(BEGU WALA) 		2612005000NRG24010820230090652 01/08/2023 PREM SINGH 2612005WL002794 PREM SINGH 00349 PSIB0000752 1818 1818 Processed 04/08/2023 4173374010 PREM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
102 Faridkot PB-12-005-006-001/270
(BEGU WALA) 		2612005000NRG24010820230090654 01/08/2023 Manjit Kaur 2612005WL002794 Manjit Kaur 00349 PSIB0000838 1818 1818 Processed 04/08/2023 4173374091 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
103 Faridkot PB-12-005-027-001/104
(DEEP SINGH WALA) 		2612005000NRG24010820230091297 01/08/2023 PREETU KAUR 2612005WL002814 PREETU KAUR 00349 PSIB0021004 1818 1818 Processed 04/08/2023 4173374097 PREET KAUR PUNJAB & SIND BANK(607087)
104 Faridkot PB-12-005-027-001/186
(DEEP SINGH WALA) 		2612005000NRG24010820230091298 01/08/2023 SUKHDEV KAUR 2612005WL002814 SUKHDEV KAUR 00349 PSIB0021004 1818 1818 Processed 04/08/2023 4173374093 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 Faridkot PB-12-005-027-001/237
(DEEP SINGH WALA) 		2612005000NRG24010820230091299 01/08/2023 NASIB KAUR 2612005WL002814 NASIB KAUR 00349 PSIB0021004 1818 1818 Processed 04/08/2023 4173374094 NASIB KAUR ICICI BANK LTD(508534)
106 Faridkot PB-12-005-027-001/240
(DEEP SINGH WALA) 		2612005000NRG24010820230091300 01/08/2023 JASWINDER KAUR 2612005WL002814 JASWINDER KAUR 00349 PSIB0021004 909 909 Processed 04/08/2023 4173374095 JASWINDER KAUR ICICI BANK LTD(508534)
107 Faridkot PB-12-005-027-001/388
(DEEP SINGH WALA) 		2612005000NRG24010820230091301 01/08/2023 HARPREET KAUR 2612005WL002814 HARPREET KAUR 00349 PSIB0021004 1818 1818 Processed 04/08/2023 4173374098 HARPREET KAUR PUNJAB & SIND BANK(607087)
108 Faridkot PB-12-005-027-001/393
(DEEP SINGH WALA) 		2612005000NRG24010820230091302 01/08/2023 MANPREET KAUR 2612005WL002814 MANPREET KAUR 00349 PSIB0021004 1818 1818 Processed 04/08/2023 4173374100 MANPREET KAUR PUNJAB & SIND BANK(607087)
109 Faridkot PB-12-005-027-001/401
(DEEP SINGH WALA) 		2612005000NRG24010820230091303 01/08/2023 GURMEL SINGH 2612005WL002814 GURMEL SINGH 00349 PSIB0021004 1515 1515 Processed 04/08/2023 4173374099 GURMEL SINGH PUNJAB & SIND BANK(607087)
110 Faridkot PB-12-005-027-001/43
(DEEP SINGH WALA) 		2612005000NRG24010820230091304 01/08/2023 MILKHA SINGH 2612005WL002814 MILKHA SINGH 00349 PSIB0021004 1818 1818 Processed 04/08/2023 4173374015 MILKHA SINGH ICICI BANK LTD(508534)
111 Faridkot PB-12-005-027-001/563
(DEEP SINGH WALA) 		2612005000NRG24010820230091305 01/08/2023 Sarabjeet Kaur 2612005WL002814 Sarabjeet Kaur 00349 PSIB0021004 1818 1818 Processed 04/08/2023 4173374101 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 Faridkot PB-12-005-027-001/72
(DEEP SINGH WALA) 		2612005000NRG24010820230091306 01/08/2023 KULWINDER KAUR 2612005WL002814 KULWINDER KAUR 00349 PSIB0021004 1818 1818 Processed 04/08/2023 4173374096 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 16968 16968
113 Faridkot PB-12-005-006-001/176
(BEGU WALA) 		2612005000NRG24010820230090649 01/08/2023 Kuldeep Kaur 2612005WL002794 Kuldeep Kaur 00349 PSIB0021186 1212 1212 Processed 04/08/2023 4173374114 KULDEEP KAUR PUNJAB & SIND BANK(607087)
114 Faridkot PB-12-005-006-001/196
(BEGU WALA) 		2612005000NRG24010820230090650 01/08/2023 Gurmail Kaur 2612005WL002794 Gurmail Kaur 00349 PSIB0021186 1515 1515 Processed 04/08/2023 4173374116 GURMAIL KAUR ICICI BANK LTD(508534)
115 Faridkot PB-12-005-006-001/374
(BEGU WALA) 		2612005000NRG24010820230090656 01/08/2023 SURJIT KAUR 2612005WL002794 SURJIT KAUR 00349 PSIB0021186 1818 1818 Processed 04/08/2023 4173374011 SURJIT KAUR PUNJAB & SIND BANK(607087)
116 Faridkot PB-12-005-006-001/42
(BEGU WALA) 		2612005000NRG24010820230090658 01/08/2023 Gurdiyal Kaur 2612005WL002794 Gurdiyal Kaur 00349 PSIB0021186 1818 1818 Processed 04/08/2023 4173374115 GURDIYAL KAUR PUNJAB & SIND BANK(607087)
117 Faridkot PB-12-005-006-001/42
(BEGU WALA) 		2612005000NRG24010820230090657 01/08/2023 PIARA SINGH 2612005WL002794 PIARA SINGH 00349 PSIB0021186 1818 1818 Processed 04/08/2023 4173374112 PIARA SINGH ICICI BANK LTD(508534)
118 Faridkot PB-12-005-006-001/93
(BEGU WALA) 		2612005000NRG24010820230090661 01/08/2023 Jaswinder Kaur 2612005WL002794 Jaswinder Kaur 00349 PSIB0021186 1818 1818 Processed 04/08/2023 4173374113 JASWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
119 Faridkot PB-12-005-005-001/10
(BEIHLE WALA) 		2612005000NRG24010820230090476 01/08/2023 Jasveer Kaur 2612005WL002767 Jasveer Kaur 00349 PSIB0021200 1212 1212 Processed 04/08/2023 4173374150 JASVEER KAUR PUNJAB & SIND BANK(607087)
120 Faridkot PB-12-005-005-001/104
(BEIHLE WALA) 		2612005000NRG24010820230090478 01/08/2023 BHAJAN SINGH 2612005WL002767 BHAJAN SINGH 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374134 BHAJAN SINGH PUNJAB & SIND BANK(607087)
121 Faridkot PB-12-005-005-001/107
(BEIHLE WALA) 		2612005000NRG24010820230090479 01/08/2023 JAGJEET SINGH 2612005WL002767 JAGJEET SINGH 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374130 JAGJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
122 Faridkot PB-12-005-005-001/112
(BEIHLE WALA) 		2612005000NRG24010820230090480 01/08/2023 SUKHPREET KAUR 2612005WL002767 SUKHPREET KAUR 00349 PSIB0021200 1212 1212 Processed 04/08/2023 4173374149 SUKHPREET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
123 Faridkot PB-12-005-005-001/113
(BEIHLE WALA) 		2612005000NRG24010820230090481 01/08/2023 PARAMJEET KAUR 2612005WL002767 PARAMJEET KAUR 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374158 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
124 Faridkot PB-12-005-005-001/114
(BEIHLE WALA) 		2612005000NRG24010820230090482 01/08/2023 SATVEER KAUR 2612005WL002767 SATVEER KAUR 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374171 SATVEER KAUR PUNJAB & SIND BANK(607087)
125 Faridkot PB-12-005-005-001/117
(BEIHLE WALA) 		2612005000NRG24010820230090483 01/08/2023 SUKHJINDER KAUR 2612005WL002767 SUKHJINDER KAUR 00349 PSIB0021200 303 303 Processed 04/08/2023 4173374120 SUKHJINDER KAUR WO HARMEET SINGH PUNJAB & SIND BANK(607087)
126 Faridkot PB-12-005-005-001/121
(BEIHLE WALA) 		2612005000NRG24010820230090485 01/08/2023 SHINDER KAUR 2612005WL002767 SHINDER KAUR 00349 PSIB0021200 1212 1212 Processed 04/08/2023 4173374144 CHHINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
127 Faridkot PB-12-005-005-001/122
(BEIHLE WALA) 		2612005000NRG24010820230090486 01/08/2023 Khusdeep kaur 2612005WL002767 Khusdeep kaur 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374174 KHUSHDEEP KAUR PUNJAB & SIND BANK(607087)
128 Faridkot PB-12-005-005-001/124
(BEIHLE WALA) 		2612005000NRG24010820230090487 01/08/2023 BALWINDER KAUR 2612005WL002767 BALWINDER KAUR 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374167 BALWINDER KAUR ICICI BANK LTD(508534)
129 Faridkot PB-12-005-005-001/125
(BEIHLE WALA) 		2612005000NRG24010820230090488 01/08/2023 SHINDA SINGH 2612005WL002767 SHINDA SINGH 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374132 CHHINDA SINGH SO BALLO SINGH PUNJAB & SIND BANK(607087)
130 Faridkot PB-12-005-005-001/132
(BEIHLE WALA) 		2612005000NRG24010820230090489 01/08/2023 Baljeet Kaur 2612005WL002767 Baljeet Kaur 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374119 BALJEET KAUR WO BOHAR SINGH PUNJAB & SIND BANK(607087)
131 Faridkot PB-12-005-005-001/134
(BEIHLE WALA) 		2612005000NRG24010820230090490 01/08/2023 Shminder Kaur 2612005WL002767 Shminder Kaur 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374141 SHAMINDER KAUR PUNJAB & SIND BANK(607087)
132 Faridkot PB-12-005-005-001/135
(BEIHLE WALA) 		2612005000NRG24010820230090491 01/08/2023 MANPREET SINGH 2612005WL002767 MANPREET SINGH 00349 PSIB0021200 303 303 Processed 04/08/2023 4173374133 MANPREET SINGH SO SURJEET SINGH PUNJAB & SIND BANK(607087)
133 Faridkot PB-12-005-005-001/137
(BEIHLE WALA) 		2612005000NRG24010820230090492 01/08/2023 KIRANDEEP KAUR 2612005WL002767 KIRANDEEP KAUR 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374129 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
134 Faridkot PB-12-005-005-001/138
(BEIHLE WALA) 		2612005000NRG24010820230090493 01/08/2023 PAWANDEEP KAUR 2612005WL002767 PAWANDEEP KAUR 00349 PSIB0021200 1212 1212 Processed 04/08/2023 4173374169 PAWANDEEP KAUR PUNJAB & SIND BANK(607087)
135 Faridkot PB-12-005-005-001/14
(BEIHLE WALA) 		2612005000NRG24010820230090494 01/08/2023 Sarbjeet Kaur 2612005WL002767 Sarbjeet Kaur 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374164 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
136 Faridkot PB-12-005-005-001/142
(BEIHLE WALA) 		2612005000NRG24010820230090495 01/08/2023 ANGREJ KAUR 2612005WL002767 ANGREJ KAUR 00349 PSIB0021200 606 606 Rejected 04/08/2023 4173374146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 Faridkot PB-12-005-005-001/144
(BEIHLE WALA) 		2612005000NRG24010820230090496 01/08/2023 VEERPAL KAUR 2612005WL002767 VEERPAL KAUR 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374005 VEERPAL KAUR PUNJAB & SIND BANK(607087)
138 Faridkot PB-12-005-005-001/149
(BEIHLE WALA) 		2612005000NRG24010820230090497 01/08/2023 RAJ KAUR 2612005WL002767 RAJ KAUR 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374006 RAJ KAUR PUNJAB & SIND BANK(607087)
139 Faridkot PB-12-005-005-001/150
(BEIHLE WALA) 		2612005000NRG24010820230090498 01/08/2023 AMRITPAL KAUR 2612005WL002767 AMRITPAL KAUR 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374135 AMRITPAL KAUR W/O BAKSHISH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
140 Faridkot PB-12-005-005-001/152
(BEIHLE WALA) 		2612005000NRG24010820230090499 01/08/2023 RANI KAUR 2612005WL002767 RANI KAUR 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374007 RANI KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
141 Faridkot PB-12-005-005-001/153
(BEIHLE WALA) 		2612005000NRG24010820230090500 01/08/2023 RANI KAUR 2612005WL002767 RANI KAUR 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374159 RANI KAUR PUNJAB & SIND BANK(607087)
142 Faridkot PB-12-005-005-001/17
(BEIHLE WALA) 		2612005000NRG24010820230090501 01/08/2023 Sarbjeet Kaur 2612005WL002767 Sarbjeet Kaur 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374128 SARABJIT KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
143 Faridkot PB-12-005-005-001/177
(BEIHLE WALA) 		2612005000NRG24010820230090502 01/08/2023 NINDERPAL KAUR 2612005WL002767 NINDERPAL KAUR 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374151 NINDERPAL KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
144 Faridkot PB-12-005-005-001/2
(BEIHLE WALA) 		2612005000NRG24010820230090503 01/08/2023 Karamjit kaur 2612005WL002767 Karamjit kaur 00349 PSIB0021200 303 303 Processed 04/08/2023 4173374140 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
145 Faridkot PB-12-005-005-001/20
(BEIHLE WALA) 		2612005000NRG24010820230090504 01/08/2023 PARAMJEET KAUR 2612005WL002767 PARAMJEET KAUR 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374147 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
146 Faridkot PB-12-005-005-001/207
(BEIHLE WALA) 		2612005000NRG24010820230090505 01/08/2023 MANPREET KAUR 2612005WL002767 MANPREET KAUR 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374137 MANPREET KAUR W/O GURPAL SINGH PUNJAB & SIND BANK(607087)
147 Faridkot PB-12-005-005-001/21
(BEIHLE WALA) 		2612005000NRG24010820230090506 01/08/2023 Harwinder Kaur 2612005WL002767 Harwinder Kaur 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374155 HARWINDER KAUR PUNJAB & SIND BANK(607087)
148 Faridkot PB-12-005-005-001/210
(BEIHLE WALA) 		2612005000NRG24010820230090507 01/08/2023 KARAMJIT KAUR 2612005WL002767 KARAMJIT KAUR 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374142 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
149 Faridkot PB-12-005-005-001/211
(BEIHLE WALA) 		2612005000NRG24010820230090508 01/08/2023 ANGREJ KAUR 2612005WL002767 ANGREJ KAUR 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374138 ANGREJ KAUR WO ROOP SINGH PUNJAB & SIND BANK(607087)
150 Faridkot PB-12-005-005-001/213
(BEIHLE WALA) 		2612005000NRG24010820230090509 01/08/2023 RANI KAUR 2612005WL002767 RANI KAUR 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374139 RANI KAUR WO SEWAK SINGH PUNJAB & SIND BANK(607087)
151 Faridkot PB-12-005-005-001/215
(BEIHLE WALA) 		2612005000NRG24010820230090510 01/08/2023 RANI KAUR 2612005WL002767 RANI KAUR 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374126 RANI KAUR WO THAKAR SINGH PUNJAB & SIND BANK(607087)
152 Faridkot PB-12-005-005-001/217
(BEIHLE WALA) 		2612005000NRG24010820230090511 01/08/2023 SUKHJIT KAUR 2612005WL002767 SUKHJIT KAUR 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374165 SUKHJIT KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
153 Faridkot PB-12-005-005-001/236
(BEIHLE WALA) 		2612005000NRG24010820230090513 01/08/2023 GURJIT KAUR 2612005WL002767 GURJIT KAUR 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374166 GURJIT KAUR PUNJAB & SIND BANK(607087)
154 Faridkot PB-12-005-005-001/262
(BEIHLE WALA) 		2612005000NRG24010820230090514 01/08/2023 CHARANJEET KAUR 2612005WL002767 CHARANJEET KAUR 00349 PSIB0021200 1212 1212 Processed 04/08/2023 4173374175 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
155 Faridkot PB-12-005-005-001/266
(BEIHLE WALA) 		2612005000NRG24010820230090515 01/08/2023 HARPREET KAUR 2612005WL002767 HARPREET KAUR 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374170 HARPREET KAUR PUNJAB & SIND BANK(607087)
156 Faridkot PB-12-005-005-001/27
(BEIHLE WALA) 		2612005000NRG24010820230090516 01/08/2023 Gurmeet Kaur 2612005WL002767 Gurmeet Kaur 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374148 GURMEET KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
157 Faridkot PB-12-005-005-001/291
(BEIHLE WALA) 		2612005000NRG24010820230090518 01/08/2023 JASKARAN SINGH 2612005WL002767 JASKARAN SINGH 00349 PSIB0021200 303 303 Processed 04/08/2023 4173374172 JASKARAN SINGH S/O MAJOR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
158 Faridkot PB-12-005-005-001/31
(BEIHLE WALA) 		2612005000NRG24010820230090520 01/08/2023 Parmjeet Kaur 2612005WL002767 Parmjeet Kaur 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374152 PARAMJEET KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
159 Faridkot PB-12-005-005-001/311
(BEIHLE WALA) 		2612005000NRG24010820230090521 01/08/2023 REKHA RANI 2612005WL002767 REKHA RANI 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374004 REKHA RANI PUNJAB & SIND BANK(607087)
160 Faridkot PB-12-005-005-001/35
(BEIHLE WALA) 		2612005000NRG24010820230090522 01/08/2023 Jaswinder Kaur 2612005WL002767 Jaswinder Kaur 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374122 JASWINDER KAUR WO JOGA SINGH PUNJAB & SIND BANK(607087)
161 Faridkot PB-12-005-005-001/36
(BEIHLE WALA) 		2612005000NRG24010820230090524 01/08/2023 Jaswinder Kaur 2612005WL002767 Jaswinder Kaur 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374125 JASWINDER KAUR ICICI BANK LTD(508534)
162 Faridkot PB-12-005-005-001/38
(BEIHLE WALA) 		2612005000NRG24010820230090525 01/08/2023 Manjinder Kaur 2612005WL002767 Manjinder Kaur 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374136 MANJINDER KAUR PUNJAB & SIND BANK(607087)
163 Faridkot PB-12-005-005-001/39
(BEIHLE WALA) 		2612005000NRG24010820230090526 01/08/2023 Manpreet Kaur 2612005WL002767 Manpreet Kaur 00349 PSIB0021200 606 606 Processed 04/08/2023 4173374118 MANPREET KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
164 Faridkot PB-12-005-005-001/44
(BEIHLE WALA) 		2612005000NRG24010820230090527 01/08/2023 Karmjeet Kaur 2612005WL002767 Karmjeet Kaur 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374121 KARAMJIT KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
165 Faridkot PB-12-005-005-001/48
(BEIHLE WALA) 		2612005000NRG24010820230090528 01/08/2023 Gurmail Singh 2612005WL002767 Gurmail Singh 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374131 GURMAIL SINGH ICICI BANK LTD(508534)
166 Faridkot PB-12-005-005-001/52
(BEIHLE WALA) 		2612005000NRG24010820230090531 01/08/2023 Charnjeet Kaur 2612005WL002767 Charnjeet Kaur 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374124 CHARANJIT KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
167 Faridkot PB-12-005-005-001/54-A
(BEIHLE WALA) 		2612005000NRG24010820230090532 01/08/2023 MAJOR SINGH 2612005WL002767 MAJOR SINGH 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374162 MAJOR SINGH PUNJAB & SIND BANK(607087)
168 Faridkot PB-12-005-005-001/6
(BEIHLE WALA) 		2612005000NRG24010820230090533 01/08/2023 GURDEV KAUR 2612005WL002767 GURDEV KAUR 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374145 GURDEV KAUR ICICI BANK LTD(508534)
169 Faridkot PB-12-005-005-001/60
(BEIHLE WALA) 		2612005000NRG24010820230090534 01/08/2023 GURWINDER KAUR 2612005WL002767 GURWINDER KAUR 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374008 GURWINDER KAUR PUNJAB & SIND BANK(607087)
170 Faridkot PB-12-005-005-001/63
(BEIHLE WALA) 		2612005000NRG24010820230090536 01/08/2023 Jaspal Kaur 2612005WL002767 Jaspal Kaur 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374163 JASPAL KAUR PUNJAB & SIND BANK(607087)
171 Faridkot PB-12-005-005-001/64
(BEIHLE WALA) 		2612005000NRG24010820230090537 01/08/2023 MANJEET KAUR 2612005WL002767 MANJEET KAUR 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374153 MANJIT KAUR ICICI BANK LTD(508534)
172 Faridkot PB-12-005-005-001/68
(BEIHLE WALA) 		2612005000NRG24010820230090538 01/08/2023 KIRANDEEP KAUR 2612005WL002767 KIRANDEEP KAUR 00349 PSIB0021200 1515 1515 Rejected 04/08/2023 4173374143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 Faridkot PB-12-005-005-001/76
(BEIHLE WALA) 		2612005000NRG24010820230090540 01/08/2023 KULDEEP KAUR 2612005WL002767 KULDEEP KAUR 00349 PSIB0021200 1212 1212 Processed 04/08/2023 4173374157 KULDEEP KAUR PUNJAB & SIND BANK(607087)
174 Faridkot PB-12-005-005-001/80
(BEIHLE WALA) 		2612005000NRG24010820230090541 01/08/2023 KARAMJEET KAUR 2612005WL002767 KARAMJEET KAUR 00349 PSIB0021200 1212 1212 Processed 04/08/2023 4173374127 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
175 Faridkot PB-12-005-005-001/82
(BEIHLE WALA) 		2612005000NRG24010820230090542 01/08/2023 NATHA SINGH 2612005WL002767 NATHA SINGH 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374161 NATHU SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
176 Faridkot PB-12-005-005-001/86
(BEIHLE WALA) 		2612005000NRG24010820230090543 01/08/2023 GURDEEP KAUR 2612005WL002767 GURDEEP KAUR 00349 PSIB0021200 1212 1212 Processed 04/08/2023 4173374156 GURDEEP KAUR ICICI BANK LTD(508534)
177 Faridkot PB-12-005-005-001/90
(BEIHLE WALA) 		2612005000NRG24010820230090544 01/08/2023 PARAMJEET KAUR 2612005WL002767 PARAMJEET KAUR 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374123 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
178 Faridkot PB-12-005-005-001/99
(BEIHLE WALA) 		2612005000NRG24010820230090546 01/08/2023 JARNAIL KAUR 2612005WL002767 JARNAIL KAUR 00349 PSIB0021200 1515 1515 Processed 04/08/2023 4173374154 JARNIL KAUR ICICI BANK LTD(508534)
179 Faridkot PB-12-005-043-001/138
(KINGRA) 		2612005000NRG24010820230090470 01/08/2023 Arjun Singh 2612005WL002766 Arjun Singh 00349 PSIB0021200 1818 1818 Processed 04/08/2023 4173374117 ARJAN SINGH PUNJAB & SIND BANK(607087)
180 Faridkot PB-12-005-043-001/14
(KINGRA) 		2612005000NRG24010820230090471 01/08/2023 GURMEET SINGH 2612005WL002766 GURMEET SINGH 00349 PSIB0021200 1818 1818 Processed 04/08/2023 4173374160 GURMEET SINGH SO AJIB SINGH PUNJAB & SIND BANK(607087)
181 Faridkot PB-12-005-043-001/27
(KINGRA) 		2612005000NRG24010820230090472 01/08/2023 HARJINDER SINGH 2612005WL002766 HARJINDER SINGH 00349 PSIB0021200 1212 1212 Processed 04/08/2023 4173374009 HARJINDER SINGH PUNJAB & SIND BANK(607087)
182 Faridkot PB-12-005-043-001/329
(KINGRA) 		2612005000NRG24010820230090473 01/08/2023 SUKHMANDER SINGH 2612005WL002766 SUKHMANDER SINGH 00349 PSIB0021200 1818 1818 Processed 04/08/2023 4173374173 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 88476 88476
183 Faridkot PB-12-005-008-001/90
(BHAGTHALA KALAN) 		2612005000NRG24010820230090682 01/08/2023 RINKA SINGH 2612005WL002794 RINKA SINGH 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173374109 RINKA SINGH PUNJAB GRAMIN BANK(607138)
184 Faridkot PB-12-005-060-001/563
(PAKHI KALAN) 		2612005000NRG24010820230090699 01/08/2023 Shamsher Singh 2612005WL002794 Shamsher Singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173374111 JASHANDIP KAUR M/G/F SHAMSHER SINGH BANK OF BARODA(606985)
185 Faridkot PB-12-005-060-001/563
(PAKHI KALAN) 		2612005000NRG24010820230090700 01/08/2023 Sukhdeep Kaur 2612005WL002794 Sukhdeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173374110 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
186 Faridkot PB-12-005-015-001/118
(CHAMELI) 		2612005000NRG24010820230090623 01/08/2023 CHARANJEET KAUR 2612005WL002793 CHARANJEET KAUR 00354 PUNB0016800 1515 1515 Processed 04/08/2023 4173374226 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
187 Faridkot PB-12-005-015-001/137
(CHAMELI) 		2612005000NRG24010820230090628 01/08/2023 JASWINDER SINGH 2612005WL002793 JASWINDER SINGH 00354 PUNB0016800 1515 1515 Processed 04/08/2023 4173374215 JASWINDER SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
188 Faridkot PB-12-005-065-001/444
(SADIK) 		2612005000NRG24010820230090749 01/08/2023 Modan Singh 2612005WL002795 Modan Singh 00354 PUNB0016800 1818 1818 Processed 04/08/2023 4173373870 MODAN SINGH SUN KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
189 Faridkot PB-12-005-015-001/24
(CHAMELI) 		2612005000NRG24010820230090638 01/08/2023 Angrej Kaur 2612005WL002793 Angrej Kaur 00354 PUNB0020610 1515 1515 Processed 04/08/2023 4173374212 ANGREJ KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
190 Faridkot PB-12-005-015-001/42
(CHAMELI) 		2612005000NRG24010820230090641 01/08/2023 CHARANJEET KAUR 2612005WL002793 CHARANJEET KAUR 00354 PUNB0020610 1515 1515 Processed 04/08/2023 4173374224 CHARANJEET KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
191 Faridkot PB-12-005-015-001/45
(CHAMELI) 		2612005000NRG24010820230090642 01/08/2023 SURJIT SINGH 2612005WL002793 SURJIT SINGH 00354 PUNB0020610 1515 1515 Processed 04/08/2023 4173374216 SURJIT SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
192 Faridkot PB-12-005-015-001/63
(CHAMELI) 		2612005000NRG24010820230090643 01/08/2023 BALJIT KAUR 2612005WL002793 BALJIT KAUR 00354 PUNB0020610 1212 1212 Rejected 04/08/2023 4173374222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 Faridkot PB-12-005-021-001/20
(DHILWAN KHURD) 		2612005000NRG24010820230090899 01/08/2023 NARO DEVI 2612005WL002798 NARO DEVI 00354 PUNB0020610 909 909 Rejected 04/08/2023 4173374194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6666 6666
194 Faridkot PB-12-005-019-001/133
(CHET SINGH WALA) 		2612005000NRG24010820230090985 01/08/2023 AMARJIT SINGH 2612005WL002801 AMARJIT SINGH 00354 PUNB0060100 1818 1818 Processed 04/08/2023 4173374088 AMARJIT SINGH ICICI BANK LTD(508534)
195 Faridkot PB-12-005-019-001/164
(CHET SINGH WALA) 		2612005000NRG24010820230090992 01/08/2023 JAGSIR SINGH 2612005WL002802 JAGSIR SINGH 00354 PUNB0060100 1818 1818 Processed 04/08/2023 4173374090 JAGSIR SINGH PUNJAB & SIND BANK(607087)
196 Faridkot PB-12-005-019-001/72
(CHET SINGH WALA) 		2612005000NRG24010820230090991 01/08/2023 MEHAR SINGH 2612005WL002801 MEHAR SINGH 00354 PUNB0060100 1818 1818 Processed 04/08/2023 4173374087 MEHAR SINGH S/O GURNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
197 Faridkot PB-12-005-019-001/96
(CHET SINGH WALA) 		2612005000NRG24010820230090993 01/08/2023 KAPOOR SINGH 2612005WL002802 KAPOOR SINGH 00354 PUNB0060100 1515 1515 Processed 04/08/2023 4173374089 KAPOOR SINGH ICICI BANK LTD(508534)
198 Faridkot PB-12-005-042-001/1
(KILA NAU) 		2612005000NRG24010820230090994 01/08/2023 SUKHMANDER SINGH 2612005WL002802 SUKHMANDER SINGH 00354 PUNB0060100 1818 1818 Processed 04/08/2023 4173374086 SUKHMANDER SINGH UNION BANK OF INDIA(508500)
SubTotal 8787 8787
199 Faridkot PB-12-005-021-001/1
(DHILWAN KHURD) 		2612005000NRG24010820230090878 01/08/2023 Avtar Singh 2612005WL002798 Avtar Singh 00354 PUNB0134410 1212 1212 Processed 04/08/2023 4173374196 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
200 Faridkot PB-12-005-021-001/155
(DHILWAN KHURD) 		2612005000NRG24010820230090891 01/08/2023 HARDEEP KAUR 2612005WL002798 HARDEEP KAUR 00354 PUNB0134410 1818 1818 Processed 04/08/2023 4173374207 HARDEEP KAUR ICICI BANK LTD(508534)
201 Faridkot PB-12-005-021-001/33
(DHILWAN KHURD) 		2612005000NRG24010820230090904 01/08/2023 Kaanta Devi 2612005WL002798 Kaanta Devi 00354 PUNB0134410 1212 1212 Rejected 04/08/2023 4173374191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 Faridkot PB-12-005-021-001/40
(DHILWAN KHURD) 		2612005000NRG24010820230090906 01/08/2023 RAJVINDER KAUR 2612005WL002798 RAJVINDER KAUR 00354 PUNB0134410 1212 1212 Processed 04/08/2023 4173374201 RAJ KAUR PUNJAB NATIONAL BANK(508568)
203 Faridkot PB-12-005-021-001/48
(DHILWAN KHURD) 		2612005000NRG24010820230090908 01/08/2023 Kuldeep Kaur 2612005WL002798 Kuldeep Kaur 00354 PUNB0134410 909 909 Processed 04/08/2023 4173374189 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
204 Faridkot PB-12-005-021-001/65
(DHILWAN KHURD) 		2612005000NRG24010820230090914 01/08/2023 RANI KAUR 2612005WL002798 RANI KAUR 00354 PUNB0134410 1515 1515 Processed 04/08/2023 4173374195 RANI KAUR PUNJAB NATIONAL BANK(508568)
205 Faridkot PB-12-005-021-001/80
(DHILWAN KHURD) 		2612005000NRG24010820230090922 01/08/2023 JAGTAR SINGH 2612005WL002798 JAGTAR SINGH 00354 PUNB0134410 1818 1818 Processed 04/08/2023 4173374192 JAGTAR SINGH & D.S.S.O PUNJAB NATIONAL BANK(508568)
206 Faridkot PB-12-005-021-001/86
(DHILWAN KHURD) 		2612005000NRG24010820230090923 01/08/2023 PAMMI KAUR 2612005WL002798 PAMMI KAUR 00354 PUNB0134410 1515 1515 Processed 04/08/2023 4173374190 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
207 Faridkot PB-12-005-021-001/96
(DHILWAN KHURD) 		2612005000NRG24010820230090926 01/08/2023 SHINDERPAL KAUR 2612005WL002798 SHINDERPAL KAUR 00354 PUNB0134410 1515 1515 Processed 04/08/2023 4173374193 KINDER KAUR PUNJAB NATIONAL BANK(508568)
208 Faridkot PB-12-005-022-001/58
(RUPAIYAN WALA) 		2612005000NRG24010820230091344 01/08/2023 Gurbhej Singh 2612005WL002815 Gurbhej Singh 00354 PUNB0134410 1212 1212 Processed 04/08/2023 4173374176 GURBHEJ SINGH PUNJAB NATIONAL BANK(508568)
209 Faridkot PB-12-005-064-001/13
(SADHUWALA) 		2612005000NRG24010820230090930 01/08/2023 Charnjeet Kaur 2612005WL002799 Charnjeet Kaur 00354 PUNB0134410 1515 1515 Processed 04/08/2023 4173374181 CHARANJIT KAUR BANK OF INDIA(508505)
210 Faridkot PB-12-005-064-001/14
(SADHUWALA) 		2612005000NRG24010820230090931 01/08/2023 GURJEET KAUR 2612005WL002799 GURJEET KAUR 00354 PUNB0134410 303 303 Processed 04/08/2023 4173374188 GURJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
211 Faridkot PB-12-005-064-001/27
(SADHUWALA) 		2612005000NRG24010820230090937 01/08/2023 Harpal Kaur 2612005WL002799 Harpal Kaur 00354 PUNB0134410 1818 1818 Processed 04/08/2023 4173374002 HARPAL KAUR BANK OF INDIA(508505)
212 Faridkot PB-12-005-064-001/29
(SADHUWALA) 		2612005000NRG24010820230090938 01/08/2023 Mandeep Kaur 2612005WL002799 Mandeep Kaur 00354 PUNB0134410 1515 1515 Processed 04/08/2023 4173374211 MANDEEP KAUR HDFC BANK LTD(607152)
213 Faridkot PB-12-005-064-001/3
(SADHUWALA) 		2612005000NRG24010820230090939 01/08/2023 BHOLI KAUR 2612005WL002799 BHOLI KAUR 00354 PUNB0134410 1212 1212 Processed 04/08/2023 4173374186 BHOLI AXIS BANK(607153)
214 Faridkot PB-12-005-064-001/31
(SADHUWALA) 		2612005000NRG24010820230090940 01/08/2023 Karmjeet Kaur 2612005WL002799 Karmjeet Kaur 00354 PUNB0134410 1515 1515 Processed 04/08/2023 4173374183 KARMJEET KAUR WO DOLAT SINGH PUNJAB NATIONAL BANK(508568)
215 Faridkot PB-12-005-064-001/32
(SADHUWALA) 		2612005000NRG24010820230090941 01/08/2023 PARAMJIT KAUR 2612005WL002799 PARAMJIT KAUR 00354 PUNB0134410 1515 1515 Processed 04/08/2023 4173374185 PARAMJIT KAUR BANK OF INDIA(508505)
216 Faridkot PB-12-005-064-001/65
(SADHUWALA) 		2612005000NRG24010820230090945 01/08/2023 SUKHPREET KAUR 2612005WL002799 SUKHPREET KAUR 00354 PUNB0134410 1212 1212 Processed 04/08/2023 4173374202 SUKHPREET KAUR HDFC BANK LTD(607152)
217 Faridkot PB-12-005-064-001/66
(SADHUWALA) 		2612005000NRG24010820230090946 01/08/2023 Paramjeet Kaur 2612005WL002799 Paramjeet Kaur 00354 PUNB0134410 1515 1515 Processed 04/08/2023 4173374184 PARMJIT KAUR WO GANGA SINGH PUNJAB NATIONAL BANK(508568)
218 Faridkot PB-12-005-064-001/7
(SADHUWALA) 		2612005000NRG24010820230090947 01/08/2023 KARAMJIT KAUR 2612005WL002799 KARAMJIT KAUR 00354 PUNB0134410 1212 1212 Processed 04/08/2023 4173374182 KARAMJIT KAUR HDFC BANK LTD(607152)
219 Faridkot PB-12-005-064-001/72
(SADHUWALA) 		2612005000NRG24010820230090948 01/08/2023 Mahinder Kaur 2612005WL002799 Mahinder Kaur 00354 PUNB0134410 1818 1818 Processed 04/08/2023 4173374198 MAHINDER KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
220 Faridkot PB-12-005-064-001/77
(SADHUWALA) 		2612005000NRG24010820230090951 01/08/2023 Baljeet Kaur 2612005WL002799 Baljeet Kaur 00354 PUNB0134410 1515 1515 Processed 04/08/2023 4173374199 BALJIT KAUR WO CHIRIA SINGH PUNJAB NATIONAL BANK(508568)
221 Faridkot PB-12-005-064-001/77
(SADHUWALA) 		2612005000NRG24010820230090950 01/08/2023 Chidia Singh 2612005WL002799 Chidia Singh 00354 PUNB0134410 1515 1515 Processed 04/08/2023 4173374187 CHIRIA SINGH ICICI BANK LTD(508534)
222 Faridkot PB-12-005-064-001/96
(SADHUWALA) 		2612005000NRG24010820230090956 01/08/2023 Sukhjeet Kaur 2612005WL002799 Sukhjeet Kaur 00354 PUNB0134410 606 606 Processed 04/08/2023 4173374180 SUKHJIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
223 Faridkot PB-12-005-065-001/1016
(SADIK) 		2612005000NRG24010820230090718 01/08/2023 Harjeet Kaur 2612005WL002795 Harjeet Kaur 00354 PUNB0134410 909 909 Processed 04/08/2023 4173374003 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
224 Faridkot PB-12-005-065-001/1024
(SADIK) 		2612005000NRG24010820230090720 01/08/2023 Jaswant Singh 2612005WL002795 Jaswant Singh 00354 PUNB0134410 1818 1818 Processed 04/08/2023 4173374206 JASWANT SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
225 Faridkot PB-12-005-065-001/202
(SADIK) 		2612005000NRG24010820230090465 01/08/2023 Preetam Singh 2612005WL002765 Preetam Singh 00354 PUNB0134410 1818 1818 Processed 04/08/2023 4173374178 PRITAM SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
226 Faridkot PB-12-005-065-001/324
(SADIK) 		2612005000NRG24010820230090737 01/08/2023 JASWINDER KAUR 2612005WL002795 JASWINDER KAUR 00354 PUNB0134410 1515 1515 Processed 04/08/2023 4173374197 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
227 Faridkot PB-12-005-065-001/429
(SADIK) 		2612005000NRG24010820230090747 01/08/2023 Natha Singh 2612005WL002795 Natha Singh 00354 PUNB0134410 1212 1212 Processed 04/08/2023 4173374203 NATHA SINGH ICICI BANK LTD(508534)
228 Faridkot PB-12-005-065-001/446
(SADIK) 		2612005000NRG24010820230090751 01/08/2023 LAKHWINDER KAUR 2612005WL002795 LAKHWINDER KAUR 00354 PUNB0134410 1515 1515 Processed 04/08/2023 4173374208 LAKHWINDER KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
229 Faridkot PB-12-005-065-001/448
(SADIK) 		2612005000NRG24010820230090752 01/08/2023 Binder Kaur 2612005WL002795 Binder Kaur 00354 PUNB0134410 1212 1212 Processed 04/08/2023 4173374204 PINDER KAUR HDFC BANK LTD(607152)
230 Faridkot PB-12-005-065-001/449
(SADIK) 		2612005000NRG24010820230090753 01/08/2023 MANJEET KAUR 2612005WL002795 MANJEET KAUR 00354 PUNB0134410 1212 1212 Processed 04/08/2023 4173374200 MANJIT KAUR ICICI BANK LTD(508534)
231 Faridkot PB-12-005-065-001/475
(SADIK) 		2612005000NRG24010820230090759 01/08/2023 Balwinder Kaur 2612005WL002795 Balwinder Kaur 00354 PUNB0134410 1212 1212 Processed 04/08/2023 4173374177 BALWINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
232 Faridkot PB-12-005-065-001/512
(SADIK) 		2612005000NRG24010820230090764 01/08/2023 SHEELO KAUR 2612005WL002795 SHEELO KAUR 00354 PUNB0134410 1515 1515 Processed 04/08/2023 4173374001 SHEELU KAUR WO ROOPA SINGH PUNJAB NATIONAL BANK(508568)
233 Faridkot PB-12-005-065-001/565
(SADIK) 		2612005000NRG24010820230090770 01/08/2023 GURDEV KAUR 2612005WL002795 GURDEV KAUR 00354 PUNB0134410 1212 1212 Processed 04/08/2023 4173374205 GURDEV KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
234 Faridkot PB-12-005-065-001/584
(SADIK) 		2612005000NRG24010820230090773 01/08/2023 Shinder Kaur 2612005WL002795 Shinder Kaur 00354 PUNB0134410 1212 1212 Processed 04/08/2023 4173374209 SHINDER KAUR WO VIKKA SINGH PUNJAB NATIONAL BANK(508568)
235 Faridkot PB-12-005-065-001/606
(SADIK) 		2612005000NRG24010820230090776 01/08/2023 Sukhjinder Kaur 2612005WL002795 Sukhjinder Kaur 00354 PUNB0134410 1515 1515 Processed 04/08/2023 4173374000 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
236 Faridkot PB-12-005-065-001/642
(SADIK) 		2612005000NRG24010820230090779 01/08/2023 JASPAL SINGH 2612005WL002795 JASPAL SINGH 00354 PUNB0134410 1818 1818 Processed 04/08/2023 4173374179 JASPAL SINGH SO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
237 Faridkot PB-12-005-065-001/893
(SADIK) 		2612005000NRG24010820230090796 01/08/2023 BIMLA 2612005WL002795 BIMLA 00354 PUNB0134410 1818 1818 Processed 04/08/2023 4173374210 BIMLA PUNJAB NATIONAL BANK(508568)
SubTotal 54237 54237
238 Faridkot PB-12-005-015-001/114
(CHAMELI) 		2612005000NRG24010820230090622 01/08/2023 AJIB SINGH 2612005WL002793 AJIB SINGH 00354 PUNB0168410 909 909 Processed 04/08/2023 4173374219 AJAIB SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
239 Faridkot PB-12-005-015-001/119
(CHAMELI) 		2612005000NRG24010820230090624 01/08/2023 RANJIT KAUR 2612005WL002793 RANJIT KAUR 00354 PUNB0168410 1515 1515 Processed 04/08/2023 4173374223 RANJIT KAUR WO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
240 Faridkot PB-12-005-015-001/124
(CHAMELI) 		2612005000NRG24010820230090626 01/08/2023 MAKHAN SINGH 2612005WL002793 MAKHAN SINGH 00354 PUNB0168410 1212 1212 Processed 04/08/2023 4173374218 MAKHAN SINGH ICICI BANK LTD(508534)
241 Faridkot PB-12-005-015-001/124
(CHAMELI) 		2612005000NRG24010820230090625 01/08/2023 SURJIT KAUR 2612005WL002793 SURJIT KAUR 00354 PUNB0168410 1515 1515 Processed 04/08/2023 4173374221 SURJEEET KAUR ICICI BANK LTD(508534)
242 Faridkot PB-12-005-015-001/133
(CHAMELI) 		2612005000NRG24010820230090627 01/08/2023 CHARANJIT KAUR 2612005WL002793 CHARANJIT KAUR 00354 PUNB0168410 1212 1212 Processed 04/08/2023 4173374225 CHARANJEET KAUR ICICI BANK LTD(508534)
243 Faridkot PB-12-005-015-001/159
(CHAMELI) 		2612005000NRG24010820230090630 01/08/2023 Jasvir Kaur 2612005WL002793 Jasvir Kaur 00354 PUNB0168410 1515 1515 Processed 04/08/2023 4173374214 JASVIR KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
244 Faridkot PB-12-005-015-001/216
(CHAMELI) 		2612005000NRG24010820230090633 01/08/2023 Sito Kaur 2612005WL002793 Sito Kaur 00354 PUNB0168410 1212 1212 Processed 04/08/2023 4173373999 SITO KAUR ICICI BANK LTD(508534)
245 Faridkot PB-12-005-015-001/223
(CHAMELI) 		2612005000NRG24010820230090636 01/08/2023 JASDEEP KAUR 2612005WL002793 JASDEEP KAUR 00354 PUNB0168410 1515 1515 Processed 04/08/2023 4173374217 JASDEEP KAUR CANARA BANK(508532)
246 Faridkot PB-12-005-015-001/38
(CHAMELI) 		2612005000NRG24010820230090639 01/08/2023 Manjit Kaur 2612005WL002793 Manjit Kaur 00354 PUNB0168410 1515 1515 Rejected 04/08/2023 4173374213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 Faridkot PB-12-005-015-001/7
(CHAMELI) 		2612005000NRG24010820230090644 01/08/2023 Gurmit Singh 2612005WL002793 Gurmit Singh 00354 PUNB0168410 1515 1515 Processed 04/08/2023 4173374220 GURMIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
248 Faridkot PB-12-005-021-001/103
(DHILWAN KHURD) 		2612005000NRG24010820230090880 01/08/2023 KARTAR KAUR 2612005WL002798 KARTAR KAUR 00354 PUNB0344200 1515 1515 Processed 04/08/2023 4173373992 KARTAR KAUR PUNJAB NATIONAL BANK(508568)
249 Faridkot PB-12-005-021-001/107
(DHILWAN KHURD) 		2612005000NRG24010820230090882 01/08/2023 MANDEEP KAUR 2612005WL002798 MANDEEP KAUR 00354 PUNB0344200 1212 1212 Processed 04/08/2023 4173373839 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
250 Faridkot PB-12-005-021-001/115
(DHILWAN KHURD) 		2612005000NRG24010820230090885 01/08/2023 KULWINDER KAUR 2612005WL002798 KULWINDER KAUR 00354 PUNB0344200 1818 1818 Processed 04/08/2023 4173373832 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
251 Faridkot PB-12-005-021-001/143
(DHILWAN KHURD) 		2612005000NRG24010820230090889 01/08/2023 JAGIR KAUR 2612005WL002798 JAGIR KAUR 00354 PUNB0344200 1515 1515 Processed 04/08/2023 4173373994 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
252 Faridkot PB-12-005-021-001/145
(DHILWAN KHURD) 		2612005000NRG24010820230090890 01/08/2023 JASVEER KAUR 2612005WL002798 JASVEER KAUR 00354 PUNB0344200 1818 1818 Processed 04/08/2023 4173373841 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
253 Faridkot PB-12-005-021-001/16
(DHILWAN KHURD) 		2612005000NRG24010820230090892 01/08/2023 MANJIT KAUR 2612005WL002798 MANJIT KAUR 00354 PUNB0344200 1818 1818 Processed 04/08/2023 4173373996 MANJIT KAUR ICICI BANK LTD(508534)
254 Faridkot PB-12-005-021-001/162
(DHILWAN KHURD) 		2612005000NRG24010820230090894 01/08/2023 Gurpreet kaur 2612005WL002798 Gurpreet kaur 00354 PUNB0344200 1818 1818 Processed 04/08/2023 4173373993 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
255 Faridkot PB-12-005-021-001/181
(DHILWAN KHURD) 		2612005000NRG24010820230090896 01/08/2023 Jasprit Kaur 2612005WL002798 Jasprit Kaur 00354 PUNB0344200 909 909 Processed 04/08/2023 4173373835 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
256 Faridkot PB-12-005-021-001/196
(DHILWAN KHURD) 		2612005000NRG24010820230090898 01/08/2023 AMARJEET KAUR 2612005WL002798 AMARJEET KAUR 00354 PUNB0344200 1818 1818 Processed 04/08/2023 4173373995 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
257 Faridkot PB-12-005-021-001/29
(DHILWAN KHURD) 		2612005000NRG24010820230090901 01/08/2023 Ram singh 2612005WL002798 Ram singh 00354 PUNB0344200 1818 1818 Processed 04/08/2023 4173373833 RAM SINGH PUNJAB NATIONAL BANK(508568)
258 Faridkot PB-12-005-021-001/324
(DHILWAN KHURD) 		2612005000NRG24010820230090902 01/08/2023 Harsangeet singh 2612005WL002798 Harsangeet singh 00354 PUNB0344200 1818 1818 Processed 04/08/2023 4173373842 HARSANGEET SINGH PUNJAB NATIONAL BANK(508568)
259 Faridkot PB-12-005-021-001/326
(DHILWAN KHURD) 		2612005000NRG24010820230090903 01/08/2023 Sukhpreet kaur 2612005WL002798 Sukhpreet kaur 00354 PUNB0344200 909 909 Processed 04/08/2023 4173373836 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
260 Faridkot PB-12-005-021-001/36
(DHILWAN KHURD) 		2612005000NRG24010820230090905 01/08/2023 jasveer Kaur 2612005WL002798 jasveer Kaur 00354 PUNB0344200 1515 1515 Processed 04/08/2023 4173373840 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
261 Faridkot PB-12-005-021-001/57
(DHILWAN KHURD) 		2612005000NRG24010820230090911 01/08/2023 MANJEET KAUR 2612005WL002798 MANJEET KAUR 00354 PUNB0344200 1212 1212 Processed 04/08/2023 4173373834 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
262 Faridkot PB-12-005-021-001/74
(DHILWAN KHURD) 		2612005000NRG24010820230090918 01/08/2023 Simerjeet kaur 2612005WL002798 Simerjeet kaur 00354 PUNB0344200 1515 1515 Processed 04/08/2023 4173373843 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
263 Faridkot PB-12-005-021-001/79
(DHILWAN KHURD) 		2612005000NRG24010820230090921 01/08/2023 Parmjit Kaur 2612005WL002798 Parmjit Kaur 00354 PUNB0344200 1515 1515 Processed 04/08/2023 4173373838 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
264 Faridkot PB-12-005-021-001/79
(DHILWAN KHURD) 		2612005000NRG24010820230090920 01/08/2023 POORAN SINGH 2612005WL002798 POORAN SINGH 00354 PUNB0344200 1515 1515 Processed 04/08/2023 4173373837 PURAN SINGH PUNJAB NATIONAL BANK(508568)
265 Faridkot PB-12-005-021-001/91
(DHILWAN KHURD) 		2612005000NRG24010820230090925 01/08/2023 SUKHPREET KAUR 2612005WL002798 SUKHPREET KAUR 00354 PUNB0344200 1818 1818 Processed 04/08/2023 4173373831 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 27876 27876
266 Faridkot PB-12-005-021-001/137
(DHILWAN KHURD) 		2612005000NRG24010820230090888 01/08/2023 PARAMJEET KAUR 2612005WL002798 PARAMJEET KAUR 00354 PUNB0752600 1818 1818 Processed 04/08/2023 4173373969 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
267 Faridkot PB-12-005-021-001/162
(DHILWAN KHURD) 		2612005000NRG24010820230090893 01/08/2023 SURJEET SINGH 2612005WL002798 SURJEET SINGH 00354 PUNB0752600 1818 1818 Processed 04/08/2023 4173373982 SURJIT SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
268 Faridkot PB-12-005-021-001/200
(DHILWAN KHURD) 		2612005000NRG24010820230090900 01/08/2023 SUMAN 2612005WL002798 SUMAN 00354 PUNB0752600 1818 1818 Processed 04/08/2023 4173373991 SUMAN CANARA BANK(508532)
269 Faridkot PB-12-005-021-001/51
(DHILWAN KHURD) 		2612005000NRG24010820230090909 01/08/2023 SUKHJIT KAUR 2612005WL002798 SUKHJIT KAUR 00354 PUNB0752600 1818 1818 Processed 04/08/2023 4173373830 SUKHJIT KAUR W/O NACHATTER SINGH PUNJAB NATIONAL BANK(508568)
270 Faridkot PB-12-005-022-001/44
(RUPAIYAN WALA) 		2612005000NRG24010820230091336 01/08/2023 MANPREET KAUR 2612005WL002815 MANPREET KAUR 00354 PUNB0752600 1212 1212 Processed 04/08/2023 4173373918 MANPREET KAUR WO YUNAS SINGH PUNJAB NATIONAL BANK(508568)
271 Faridkot PB-12-005-065-001/1007
(SADIK) 		2612005000NRG24010820230090716 01/08/2023 Gurmeet Kaur 2612005WL002795 Gurmeet Kaur 00354 PUNB0752600 1515 1515 Processed 04/08/2023 4173373968 GURMEET KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
272 Faridkot PB-12-005-065-001/1032
(SADIK) 		2612005000NRG24010820230090721 01/08/2023 Nachhatar Singh 2612005WL002795 Nachhatar Singh 00354 PUNB0752600 1818 1818 Processed 04/08/2023 4173373974 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
273 Faridkot PB-12-005-065-001/109
(SADIK) 		2612005000NRG24010820230090724 01/08/2023 RANI BALA 2612005WL002795 RANI BALA 00354 PUNB0752600 1515 1515 Processed 04/08/2023 4173373941 RANI BALA W/O RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
274 Faridkot PB-12-005-065-001/16
(SADIK) 		2612005000NRG24010820230090728 01/08/2023 Jasveer Kaur 2612005WL002795 Jasveer Kaur 00354 PUNB0752600 606 606 Processed 04/08/2023 4173373948 JASVIR KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
275 Faridkot PB-12-005-065-001/2
(SADIK) 		2612005000NRG24010820230090732 01/08/2023 Sharda 2612005WL002795 Sharda 00354 PUNB0752600 606 606 Processed 04/08/2023 4173373937 SHARDA W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
276 Faridkot PB-12-005-065-001/375
(SADIK) 		2612005000NRG24010820230090742 01/08/2023 Kulwinder Kaur 2612005WL002795 Kulwinder Kaur 00354 PUNB0752600 1212 1212 Rejected 04/08/2023 4173373984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 Faridkot PB-12-005-065-001/446
(SADIK) 		2612005000NRG24010820230090750 01/08/2023 Angrej Singh 2612005WL002795 Angrej Singh 00354 PUNB0752600 1515 1515 Processed 04/08/2023 4173373950 ANGREJ SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
278 Faridkot PB-12-005-065-001/460
(SADIK) 		2612005000NRG24010820230090467 01/08/2023 Resham Singh 2612005WL002765 Resham Singh 00354 PUNB0752600 1818 1818 Processed 04/08/2023 4173373934 RASHAM SINGH S/O MANADER SINGH PUNJAB NATIONAL BANK(508568)
279 Faridkot PB-12-005-065-001/460
(SADIK) 		2612005000NRG24010820230090755 01/08/2023 Surjeet Kaur 2612005WL002795 Surjeet Kaur 00354 PUNB0752600 1818 1818 Processed 04/08/2023 4173373933 SURJIT KAUR ICICI BANK LTD(508534)
280 Faridkot PB-12-005-065-001/489
(SADIK) 		2612005000NRG24010820230090761 01/08/2023 NEELAM RANI 2612005WL002795 NEELAM RANI 00354 PUNB0752600 1515 1515 Processed 04/08/2023 4173373954 NEELAM RANI PUNJAB NATIONAL BANK(508568)
281 Faridkot PB-12-005-065-001/581
(SADIK) 		2612005000NRG24010820230090772 01/08/2023 Noora Singh 2612005WL002795 Noora Singh 00354 PUNB0752600 1515 1515 Processed 04/08/2023 4173373936 NOORA SINGH ICICI BANK LTD(508534)
282 Faridkot PB-12-005-065-001/602-A
(SADIK) 		2612005000NRG24010820230090774 01/08/2023 KIRANDEEP KAUR 2612005WL002795 KIRANDEEP KAUR 00354 PUNB0752600 1818 1818 Processed 04/08/2023 4173373939 KIRANDEEP KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
283 Faridkot PB-12-005-065-001/609
(SADIK) 		2612005000NRG24010820230090777 01/08/2023 PARAMJEET KAUR 2612005WL002795 PARAMJEET KAUR 00354 PUNB0752600 1212 1212 Processed 04/08/2023 4173373966 PARAMJIT KAUR W/O SHINDA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
284 Faridkot PB-12-005-065-001/747
(SADIK) 		2612005000NRG24010820230090786 01/08/2023 LOVEPREET KAUR 2612005WL002795 LOVEPREET KAUR 00354 PUNB0752600 1515 1515 Processed 04/08/2023 4173373971 LOVEPREET KAUR W/O JALOUR SINGH PUNJAB NATIONAL BANK(508568)
285 Faridkot PB-12-005-065-001/888
(SADIK) 		2612005000NRG24010820230090794 01/08/2023 AMANDEEP KAUR 2612005WL002795 AMANDEEP KAUR 00354 PUNB0752600 1818 1818 Processed 04/08/2023 4173373953 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
286 Faridkot PB-12-005-065-001/899
(SADIK) 		2612005000NRG24010820230090798 01/08/2023 RACHPAL KAUR 2612005WL002795 RACHPAL KAUR 00354 PUNB0752600 1818 1818 Processed 04/08/2023 4173373958 ISHMAEL KAUR M/G/M RACHPAL KAUR BANK OF BARODA(606985)
287 Faridkot PB-12-005-065-001/905
(SADIK) 		2612005000NRG24010820230090800 01/08/2023 HARDEEP SINGH 2612005WL002795 HARDEEP SINGH 00354 PUNB0752600 1515 1515 Processed 04/08/2023 4173373967 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
288 Faridkot PB-12-005-065-001/905
(SADIK) 		2612005000NRG24010820230090469 01/08/2023 JAGNAM SINGH 2612005WL002765 JAGNAM SINGH 00354 PUNB0752600 1818 1818 Processed 04/08/2023 4173373970 JAGNAM SINGH S/O MODAN SINGH PUNJAB NATIONAL BANK(508568)
289 Faridkot PB-12-005-065-001/963
(SADIK) 		2612005000NRG24010820230090804 01/08/2023 BHINDER KAUR 2612005WL002795 BHINDER KAUR 00354 PUNB0752600 1212 1212 Processed 04/08/2023 4173373957 BHINDER KAUR W/O BEANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 36663 36663
290 Faridkot PB-12-005-007-001/79
(BHAGTHALA KHURD) 		2612005000NRG24010820230090678 01/08/2023 Amandeep kaur 2612005WL002794 Amandeep kaur 00354 PUNB0983000 1515 1515 Processed 04/08/2023 4173373975 AMANDEEP KAUR DO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
291 Faridkot PB-12-005-021-001/42
(DHILWAN KHURD) 		2612005000NRG24010820230090907 01/08/2023 Kulwinder kaur 2612005WL002798 Kulwinder kaur 00415 SBIN0001736 606 606 Processed 04/08/2023 4173374242 KULWINDER KAUR ICICI BANK LTD(508534)
292 Faridkot PB-12-005-022-001/43
(RUPAIYAN WALA) 		2612005000NRG24010820230091335 01/08/2023 Jasvir kaur 2612005WL002815 Jasvir kaur 00415 SBIN0001736 1212 1212 Processed 04/08/2023 4173373978 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
293 Faridkot PB-12-005-065-001/734
(SADIK) 		2612005000NRG24010820230090784 01/08/2023 PREETAM SINGH 2612005WL002795 PREETAM SINGH 00415 SBIN0001736 1212 1212 Processed 04/08/2023 4173373899 PRITAM SINGH ICICI BANK LTD(508534)
SubTotal 3030 3030
294 Faridkot PB-12-005-005-001/309
(BEIHLE WALA) 		2612005000NRG24010820230090519 01/08/2023 AMRIK SINGH 2612005WL002767 AMRIK SINGH 00415 SBIN0013679 1515 1515 Processed 04/08/2023 4173373853 AMRIK SINGH SO JAGROOP SINGH PUNJAB & SIND BANK(607087)
295 Faridkot PB-12-005-021-001/171
(DHILWAN KHURD) 		2612005000NRG24010820230090895 01/08/2023 JASPREET KAUR 2612005WL002798 JASPREET KAUR 00415 SBIN0013679 1212 1212 Processed 04/08/2023 4173373849 JASPREET KAUR ICICI BANK LTD(508534)
296 Faridkot PB-12-005-021-001/185
(DHILWAN KHURD) 		2612005000NRG24010820230090897 01/08/2023 KIRNDEEP KAUR 2612005WL002798 KIRNDEEP KAUR 00415 SBIN0013679 1212 1212 Processed 04/08/2023 4173373850 KIRNDEEP KAUR ICICI BANK LTD(508534)
297 Faridkot PB-12-005-021-001/7
(DHILWAN KHURD) 		2612005000NRG24010820230090915 01/08/2023 MAYAVATI 2612005WL002798 MAYAVATI 00415 SBIN0013679 606 606 Processed 04/08/2023 4173373860 MRS MAYAVATI K STATE BANK OF INDIA(508548)
298 Faridkot PB-12-005-022-001/109
(RUPAIYAN WALA) 		2612005000NRG24010820230091307 01/08/2023 Karamjit kaur 2612005WL002815 Karamjit kaur 00415 SBIN0013679 1212 1212 Processed 04/08/2023 4173373976 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
299 Faridkot PB-12-005-022-001/110
(RUPAIYAN WALA) 		2612005000NRG24010820230091308 01/08/2023 Swaranjeet kaur 2612005WL002815 Swaranjeet kaur 00415 SBIN0013679 303 303 Processed 04/08/2023 4173373960 SWARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
300 Faridkot PB-12-005-022-001/12
(RUPAIYAN WALA) 		2612005000NRG24010820230091310 01/08/2023 BINDER KAUR 2612005WL002815 BINDER KAUR 00415 SBIN0013679 909 909 Processed 04/08/2023 4173374235 BINDER KAUR PUNJAB NATIONAL BANK(508568)
301 Faridkot PB-12-005-022-001/129
(RUPAIYAN WALA) 		2612005000NRG24010820230091318 01/08/2023 Sukhdeep kaur 2612005WL002815 Sukhdeep kaur 00415 SBIN0013679 606 606 Processed 04/08/2023 4173373859 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
302 Faridkot PB-12-005-022-001/133
(RUPAIYAN WALA) 		2612005000NRG24010820230091320 01/08/2023 HARDEV SINGH 2612005WL002815 HARDEV SINGH 00415 SBIN0013679 1212 1212 Processed 04/08/2023 4173374227 MR HARDEV SINGH STATE BANK OF INDIA(508548)
303 Faridkot PB-12-005-022-001/2
(RUPAIYAN WALA) 		2612005000NRG24010820230091324 01/08/2023 NASIB KAUR 2612005WL002815 NASIB KAUR 00415 SBIN0013679 606 606 Processed 04/08/2023 4173374239 NASIB KAUR ICICI BANK LTD(508534)
304 Faridkot PB-12-005-022-001/26
(RUPAIYAN WALA) 		2612005000NRG24010820230091326 01/08/2023 AMANDEEP KAUR 2612005WL002815 AMANDEEP KAUR 00415 SBIN0013679 303 303 Processed 04/08/2023 4173374238 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
305 Faridkot PB-12-005-022-001/29
(RUPAIYAN WALA) 		2612005000NRG24010820230091329 01/08/2023 AMANDEEP KAUR 2612005WL002815 AMANDEEP KAUR 00415 SBIN0013679 1212 1212 Processed 04/08/2023 4173374237 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
306 Faridkot PB-12-005-022-001/46
(RUPAIYAN WALA) 		2612005000NRG24010820230091337 01/08/2023 RAJBIR KAUR 2612005WL002815 RAJBIR KAUR 00415 SBIN0013679 1515 1515 Processed 04/08/2023 4173373979 RAJBIR KAUR HDFC BANK LTD(607152)
307 Faridkot PB-12-005-022-001/47
(RUPAIYAN WALA) 		2612005000NRG24010820230091338 01/08/2023 SHEELO 2612005WL002815 SHEELO 00415 SBIN0013679 1515 1515 Processed 04/08/2023 4173373945 MRS SHEELO RANI WO MANGAL SINGH STATE BANK OF INDIA(508548)
308 Faridkot PB-12-005-022-001/5
(RUPAIYAN WALA) 		2612005000NRG24010820230091340 01/08/2023 SUKHPREET KAUR 2612005WL002815 SUKHPREET KAUR 00415 SBIN0013679 1515 1515 Processed 04/08/2023 4173373848 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
309 Faridkot PB-12-005-022-001/64
(RUPAIYAN WALA) 		2612005000NRG24010820230091346 01/08/2023 RAJINDER SINGH 2612005WL002815 RAJINDER SINGH 00415 SBIN0013679 303 303 Processed 04/08/2023 4173373987 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
310 Faridkot PB-12-005-022-001/64
(RUPAIYAN WALA) 		2612005000NRG24010820230091345 01/08/2023 VEERPAL KAUR 2612005WL002815 VEERPAL KAUR 00415 SBIN0013679 1515 1515 Processed 04/08/2023 4173374236 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
311 Faridkot PB-12-005-022-001/7
(RUPAIYAN WALA) 		2612005000NRG24010820230091348 01/08/2023 Kiran Kaur 2612005WL002815 Kiran Kaur 00415 SBIN0013679 1515 1515 Processed 04/08/2023 4173374240 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
312 Faridkot PB-12-005-064-001/79
(SADHUWALA) 		2612005000NRG24010820230090952 01/08/2023 Akashdeep Singh 2612005WL002799 Akashdeep Singh 00415 SBIN0013679 1818 1818 Processed 04/08/2023 4173374233 MR AKASHDEEP SINGH STATE BANK OF INDIA(508548)
313 Faridkot PB-12-005-065-001/163
(SADIK) 		2612005000NRG24010820230090730 01/08/2023 JASPAL KAUR 2612005WL002795 JASPAL KAUR 00415 SBIN0013679 1515 1515 Rejected 04/08/2023 4173373854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 Faridkot PB-12-005-065-001/276
(SADIK) 		2612005000NRG24010820230090733 01/08/2023 JAGROOP SINGH 2612005WL002795 JAGROOP SINGH 00415 SBIN0013679 1212 1212 Processed 04/08/2023 4173373997 JAGROOP SINGH ICICI BANK LTD(508534)
315 Faridkot PB-12-005-065-001/463
(SADIK) 		2612005000NRG24010820230090756 01/08/2023 Jaswinder Kaur 2612005WL002795 Jaswinder Kaur 00415 SBIN0013679 909 909 Processed 04/08/2023 4173373890 JASWINDER KAUR ICICI BANK LTD(508534)
316 Faridkot PB-12-005-065-001/464
(SADIK) 		2612005000NRG24010820230090757 01/08/2023 Rani 2612005WL002795 Rani 00415 SBIN0013679 1212 1212 Processed 04/08/2023 4173374244 RANI VEERU HDFC BANK LTD(607152)
317 Faridkot PB-12-005-065-001/507
(SADIK) 		2612005000NRG24010820230090475 01/08/2023 CHETAN SINGH 2612005WL002766 CHETAN SINGH 00415 SBIN0013679 1212 1212 Processed 04/08/2023 4173373889 CHETAN SINGH ICICI BANK LTD(508534)
318 Faridkot PB-12-005-065-001/534
(SADIK) 		2612005000NRG24010820230090768 01/08/2023 jaspreet kaur 2612005WL002795 jaspreet kaur 00415 SBIN0013679 1212 1212 Processed 04/08/2023 4173373851 JAISMEEN KAUR M/G/M JASPREET KAUR BANK OF BARODA(606985)
319 Faridkot PB-12-005-065-001/575
(SADIK) 		2612005000NRG24010820230090771 01/08/2023 KMLA RANI 2612005WL002795 KMLA RANI 00415 SBIN0013679 1212 1212 Processed 04/08/2023 4173373847 KMLA RANI ICICI BANK LTD(508534)
320 Faridkot PB-12-005-065-001/603
(SADIK) 		2612005000NRG24010820230090775 01/08/2023 Sunita Rani 2612005WL002795 Sunita Rani 00415 SBIN0013679 1515 1515 Processed 04/08/2023 4173374241 MR SUNITA RANI STATE BANK OF INDIA(508548)
321 Faridkot PB-12-005-065-001/658
(SADIK) 		2612005000NRG24010820230090780 01/08/2023 PAL KAUR 2612005WL002795 PAL KAUR 00415 SBIN0013679 1212 1212 Processed 04/08/2023 4173373955 MRS PAL KAUR STATE BANK OF INDIA(508548)
322 Faridkot PB-12-005-065-001/746
(SADIK) 		2612005000NRG24010820230090785 01/08/2023 GEETA 2612005WL002795 GEETA 00415 SBIN0013679 1515 1515 Processed 04/08/2023 4173373855 MRS GEETA KAUR STATE BANK OF INDIA(508548)
323 Faridkot PB-12-005-065-001/754
(SADIK) 		2612005000NRG24010820230090787 01/08/2023 RANI KAUR 2612005WL002795 RANI KAUR 00415 SBIN0013679 1212 1212 Processed 04/08/2023 4173373861 MRS RANI K STATE BANK OF INDIA(508548)
324 Faridkot PB-12-005-065-001/763
(SADIK) 		2612005000NRG24010820230090788 01/08/2023 SUKHWINDER KAUR 2612005WL002795 SUKHWINDER KAUR 00415 SBIN0013679 1515 1515 Processed 04/08/2023 4173373858 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
325 Faridkot PB-12-005-065-001/84
(SADIK) 		2612005000NRG24010820230090792 01/08/2023 gurjeet Kaur 2612005WL002795 gurjeet Kaur 00415 SBIN0013679 1818 1818 Processed 04/08/2023 4173374245 GURJEET KAUR HDFC BANK LTD(607152)
326 Faridkot PB-12-005-065-001/88
(SADIK) 		2612005000NRG24010820230090793 01/08/2023 Jal Kaur 2612005WL002795 Jal Kaur 00415 SBIN0013679 1818 1818 Processed 04/08/2023 4173373829 JALL KAUR ICICI BANK LTD(508534)
327 Faridkot PB-12-005-065-001/906
(SADIK) 		2612005000NRG24010820230090801 01/08/2023 RAJVEER KAUR 2612005WL002795 RAJVEER KAUR 00415 SBIN0013679 1818 1818 Processed 04/08/2023 4173373844 RAJVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41511 41511
328 Faridkot PB-12-005-064-001/141
(SADHUWALA) 		2612005000NRG24010820230090932 01/08/2023 JASWINDER SINGH 2612005WL002799 JASWINDER SINGH 00415 SBIN0050051 1818 1818 Processed 04/08/2023 4173373893 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
329 Faridkot PB-12-005-005-001/351
(BEIHLE WALA) 		2612005000NRG24010820230090523 01/08/2023 NAGINDER SINGH 2612005WL002767 NAGINDER SINGH 00415 SBIN0050057 1515 1515 Processed 04/08/2023 4173373888 NAGINDER SINGH ICICI BANK LTD(508534)
330 Faridkot PB-12-005-019-001/176
(CHET SINGH WALA) 		2612005000NRG24010820230090989 01/08/2023 VEER SINGH 2612005WL002801 VEER SINGH 00415 SBIN0050057 1818 1818 Processed 04/08/2023 4173373981 VIR SINGH ICICI BANK LTD(508534)
331 Faridkot PB-12-005-021-001/103
(DHILWAN KHURD) 		2612005000NRG24010820230090881 01/08/2023 GURMEJ SINGH 2612005WL002798 GURMEJ SINGH 00415 SBIN0050057 909 909 Processed 04/08/2023 4173373922 GURMEJ SINGH S/O SAJAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
332 Faridkot PB-12-005-021-001/113
(DHILWAN KHURD) 		2612005000NRG24010820230090883 01/08/2023 GULZAR SINGH 2612005WL002798 GULZAR SINGH 00415 SBIN0050057 1818 1818 Processed 04/08/2023 4173373892 MR GULJAR SINGH STATE BANK OF INDIA(508548)
333 Faridkot PB-12-005-021-001/52
(DHILWAN KHURD) 		2612005000NRG24010820230090910 01/08/2023 GURTEJ KAUR 2612005WL002798 GURTEJ KAUR 00415 SBIN0050057 1212 1212 Processed 04/08/2023 4173373911 GURTEJ KAUR PUNJAB NATIONAL BANK(508568)
334 Faridkot PB-12-005-021-001/6
(DHILWAN KHURD) 		2612005000NRG24010820230090913 01/08/2023 JASWINDER KAUR 2612005WL002798 JASWINDER KAUR 00415 SBIN0050057 1515 1515 Processed 04/08/2023 4173373904 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
335 Faridkot PB-12-005-021-001/70
(DHILWAN KHURD) 		2612005000NRG24010820230090916 01/08/2023 NIRVAR SINGH 2612005WL002798 NIRVAR SINGH 00415 SBIN0050057 1515 1515 Processed 04/08/2023 4173373923 NIRVER SINGH ICICI BANK LTD(508534)
336 Faridkot PB-12-005-021-001/73
(DHILWAN KHURD) 		2612005000NRG24010820230090917 01/08/2023 HARPREET KAUR 2612005WL002798 HARPREET KAUR 00415 SBIN0050057 1818 1818 Processed 04/08/2023 4173373891 MRS HARPREET KAUR WO CHAMKAUR SIH STATE BANK OF INDIA(508548)
337 Faridkot PB-12-005-021-001/90
(DHILWAN KHURD) 		2612005000NRG24010820230090924 01/08/2023 HARJINDER SINGH 2612005WL002798 HARJINDER SINGH 00415 SBIN0050057 1818 1818 Processed 04/08/2023 4173373907 HARJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
338 Faridkot PB-12-005-022-001/123
(RUPAIYAN WALA) 		2612005000NRG24010820230091312 01/08/2023 Avtar singh 2612005WL002815 Avtar singh 00415 SBIN0050057 606 606 Processed 04/08/2023 4173373961 MR AVTAR SINGH SO BEANT SINGH STATE BANK OF INDIA(508548)
339 Faridkot PB-12-005-022-001/126
(RUPAIYAN WALA) 		2612005000NRG24010820230091316 01/08/2023 KHUSHDEEP KAUR 2612005WL002815 KHUSHDEEP KAUR 00415 SBIN0050057 909 909 Processed 04/08/2023 4173374037 MRS KHUSHDEEP KAUR STATE BANK OF INDIA(508548)
340 Faridkot PB-12-005-022-001/129
(RUPAIYAN WALA) 		2612005000NRG24010820230091317 01/08/2023 GURPREET 2612005WL002815 GURPREET 00415 SBIN0050057 303 303 Processed 04/08/2023 4173373862 MR GURPREET SINGH STATE BANK OF INDIA(508548)
341 Faridkot PB-12-005-022-001/132
(RUPAIYAN WALA) 		2612005000NRG24010820230091319 01/08/2023 CHHINDER KAUR 2612005WL002815 CHHINDER KAUR 00415 SBIN0050057 1212 1212 Processed 04/08/2023 4173373898 SHINDERPAL KAUR ICICI BANK LTD(508534)
342 Faridkot PB-12-005-022-001/133
(RUPAIYAN WALA) 		2612005000NRG24010820230091321 01/08/2023 SIMRAN RANI 2612005WL002815 SIMRAN RANI 00415 SBIN0050057 1212 1212 Processed 04/08/2023 4173374231 Miss. SIMRAN RANI D/O MOHAN SINGH CENTRAL BANK OF INDIA(607115)
343 Faridkot PB-12-005-022-001/16
(RUPAIYAN WALA) 		2612005000NRG24010820230091322 01/08/2023 SUKHJIT KAUR 2612005WL002815 SUKHJIT KAUR 00415 SBIN0050057 1212 1212 Processed 04/08/2023 4173373913 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
344 Faridkot PB-12-005-022-001/2
(RUPAIYAN WALA) 		2612005000NRG24010820230091323 01/08/2023 RESHAM SINGH 2612005WL002815 RESHAM SINGH 00415 SBIN0050057 909 909 Processed 04/08/2023 4173373902 RESHAM SINGH ICICI BANK LTD(508534)
345 Faridkot PB-12-005-022-001/20
(RUPAIYAN WALA) 		2612005000NRG24010820230091325 01/08/2023 CHARANJIT KAUR 2612005WL002815 CHARANJIT KAUR 00415 SBIN0050057 1212 1212 Processed 04/08/2023 4173373915 MRS CHARANJEET KAUR WO CHINDA SINGH STATE BANK OF INDIA(508548)
346 Faridkot PB-12-005-022-001/27
(RUPAIYAN WALA) 		2612005000NRG24010820230091327 01/08/2023 BEANT SINGH 2612005WL002815 BEANT SINGH 00415 SBIN0050057 909 909 Rejected 04/08/2023 4173373905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 Faridkot PB-12-005-022-001/27
(RUPAIYAN WALA) 		2612005000NRG24010820230091328 01/08/2023 RANJIT KAUR 2612005WL002815 RANJIT KAUR 00415 SBIN0050057 909 909 Processed 04/08/2023 4173373901 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
348 Faridkot PB-12-005-022-001/30
(RUPAIYAN WALA) 		2612005000NRG24010820230091331 01/08/2023 JATINDERPAL KAUR 2612005WL002815 JATINDERPAL KAUR 00415 SBIN0050057 1212 1212 Rejected 04/08/2023 4173373916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 Faridkot PB-12-005-022-001/31
(RUPAIYAN WALA) 		2612005000NRG24010820230091332 01/08/2023 VEERPAL KAUR 2612005WL002815 VEERPAL KAUR 00415 SBIN0050057 909 909 Rejected 04/08/2023 4173373909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 Faridkot PB-12-005-022-001/34
(RUPAIYAN WALA) 		2612005000NRG24010820230091333 01/08/2023 AMARJIT KAUR 2612005WL002815 AMARJIT KAUR 00415 SBIN0050057 1212 1212 Processed 04/08/2023 4173373917 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
351 Faridkot PB-12-005-022-001/40
(RUPAIYAN WALA) 		2612005000NRG24010820230091334 01/08/2023 GURMEET SINGH 2612005WL002815 GURMEET SINGH 00415 SBIN0050057 303 303 Processed 04/08/2023 4173373986 MR GURMIT SINGH STATE BANK OF INDIA(508548)
352 Faridkot PB-12-005-022-001/49
(RUPAIYAN WALA) 		2612005000NRG24010820230091339 01/08/2023 KULWINDER KAUR 2612005WL002815 KULWINDER KAUR 00415 SBIN0050057 1515 1515 Processed 04/08/2023 4173373919 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
353 Faridkot PB-12-005-022-001/51
(RUPAIYAN WALA) 		2612005000NRG24010820230091341 01/08/2023 Sukhpreet Kaur 2612005WL002815 Sukhpreet Kaur 00415 SBIN0050057 1515 1515 Processed 04/08/2023 4173373912 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
354 Faridkot PB-12-005-022-001/55-A
(RUPAIYAN WALA) 		2612005000NRG24010820230091342 01/08/2023 Chhinder kaur 2612005WL002815 Chhinder kaur 00415 SBIN0050057 909 909 Processed 04/08/2023 4173374038 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
355 Faridkot PB-12-005-022-001/56
(RUPAIYAN WALA) 		2612005000NRG24010820230091343 01/08/2023 GURMEET KAUR 2612005WL002815 GURMEET KAUR 00415 SBIN0050057 1515 1515 Processed 04/08/2023 4173373920 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
356 Faridkot PB-12-005-022-001/79
(RUPAIYAN WALA) 		2612005000NRG24010820230091349 01/08/2023 LOVELEEN KAUR 2612005WL002815 LOVELEEN KAUR 00415 SBIN0050057 1212 1212 Processed 04/08/2023 4173373900 LOVELEEN KAUR PUNJAB NATIONAL BANK(508568)
357 Faridkot PB-12-005-022-001/82
(RUPAIYAN WALA) 		2612005000NRG24010820230091350 01/08/2023 KARAMJIT KAUR 2612005WL002815 KARAMJIT KAUR 00415 SBIN0050057 1515 1515 Processed 04/08/2023 4173373940 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
358 Faridkot PB-12-005-022-001/92
(RUPAIYAN WALA) 		2612005000NRG24010820230091352 01/08/2023 Kulwinder Kaur 2612005WL002815 Kulwinder Kaur 00415 SBIN0050057 1212 1212 Processed 04/08/2023 4173373977 KULWINDER KAUR WO LAJAR SINGH PUNJAB & SIND BANK(607087)
359 Faridkot PB-12-005-022-001/92
(RUPAIYAN WALA) 		2612005000NRG24010820230091351 01/08/2023 Lazar Singh 2612005WL002815 Lazar Singh 00415 SBIN0050057 1515 1515 Processed 04/08/2023 4173373906 MR LAJAR SINGH STATE BANK OF INDIA(508548)
360 Faridkot PB-12-005-064-001/125
(SADHUWALA) 		2612005000NRG24010820230090928 01/08/2023 JASWINDER KAUR 2612005WL002799 JASWINDER KAUR 00415 SBIN0050057 909 909 Rejected 04/08/2023 4173374247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 Faridkot PB-12-005-064-001/127-A
(SADHUWALA) 		2612005000NRG24010820230090929 01/08/2023 NATHA SINGH 2612005WL002799 NATHA SINGH 00415 SBIN0050057 1818 1818 Processed 04/08/2023 4173373903 NATHA SINGH BANK OF INDIA(508505)
362 Faridkot PB-12-005-064-001/23
(SADHUWALA) 		2612005000NRG24010820230090935 01/08/2023 Jagga Singh 2612005WL002799 Jagga Singh 00415 SBIN0050057 1515 1515 Processed 04/08/2023 4173373867 JAGGA SINGH BANK OF INDIA(508505)
363 Faridkot PB-12-005-064-001/26
(SADHUWALA) 		2612005000NRG24010820230090936 01/08/2023 Paramjeet Kaur 2612005WL002799 Paramjeet Kaur 00415 SBIN0050057 1818 1818 Processed 04/08/2023 4173373963 MRS PARAMJIT KUR STATE BANK OF INDIA(508548)
364 Faridkot PB-12-005-064-001/5
(SADHUWALA) 		2612005000NRG24010820230090942 01/08/2023 KULWINDER KAUR 2612005WL002799 KULWINDER KAUR 00415 SBIN0050057 1515 1515 Processed 04/08/2023 4173373947 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
365 Faridkot PB-12-005-064-001/6
(SADHUWALA) 		2612005000NRG24010820230090944 01/08/2023 BALJINDER KAUR 2612005WL002799 BALJINDER KAUR 00415 SBIN0050057 1818 1818 Processed 04/08/2023 4173373910 BALJINDER KAUR HDFC BANK LTD(607152)
366 Faridkot PB-12-005-064-001/79
(SADHUWALA) 		2612005000NRG24010820230090953 01/08/2023 Swarnjeet Kaur 2612005WL002799 Swarnjeet Kaur 00415 SBIN0050057 1818 1818 Processed 04/08/2023 4173373868 SWARNJEET KAUR DO BUDH SINGH PUNJAB NATIONAL BANK(508568)
367 Faridkot PB-12-005-065-001/1011
(SADIK) 		2612005000NRG24010820230090717 01/08/2023 Saroj Rani 2612005WL002795 Saroj Rani 00415 SBIN0050057 1818 1818 Processed 04/08/2023 4173373951 MRS SAROJ RANI STATE BANK OF INDIA(508548)
368 Faridkot PB-12-005-065-001/1019
(SADIK) 		2612005000NRG24010820230090719 01/08/2023 Parkash kaur 2612005WL002795 Parkash kaur 00415 SBIN0050057 606 606 Processed 04/08/2023 4173373972 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
369 Faridkot PB-12-005-065-001/105
(SADIK) 		2612005000NRG24010820230090722 01/08/2023 Rupinder Kaur 2612005WL002795 Rupinder Kaur 00415 SBIN0050057 1212 1212 Processed 04/08/2023 4173373908 RUPINDER KAUR W/O BALJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
370 Faridkot PB-12-005-065-001/115
(SADIK) 		2612005000NRG24010820230090725 01/08/2023 GANGA DEVI 2612005WL002795 GANGA DEVI 00415 SBIN0050057 909 909 Processed 04/08/2023 4173374246 MRS GANGA DEVI STATE BANK OF INDIA(508548)
371 Faridkot PB-12-005-065-001/162
(SADIK) 		2612005000NRG24010820230090729 01/08/2023 Malook Singh 2612005WL002795 Malook Singh 00415 SBIN0050057 1515 1515 Processed 04/08/2023 4173373895 MLOOK SINGH ICICI BANK LTD(508534)
372 Faridkot PB-12-005-065-001/195
(SADIK) 		2612005000NRG24010820230090731 01/08/2023 SHINDER KAUR 2612005WL002795 SHINDER KAUR 00415 SBIN0050057 1212 1212 Processed 04/08/2023 4173374039 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
373 Faridkot PB-12-005-065-001/279
(SADIK) 		2612005000NRG24010820230090734 01/08/2023 HARBANS SINGH 2612005WL002795 HARBANS SINGH 00415 SBIN0050057 1212 1212 Processed 04/08/2023 4173373896 MR HARBANS SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
374 Faridkot PB-12-005-065-001/310
(SADIK) 		2612005000NRG24010820230090735 01/08/2023 Radha Rani 2612005WL002795 Radha Rani 00415 SBIN0050057 1818 1818 Processed 04/08/2023 4173373927 RADHA RANI W/O ANGREJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
375 Faridkot PB-12-005-065-001/319
(SADIK) 		2612005000NRG24010820230090736 01/08/2023 Rani 2612005WL002795 Rani 00415 SBIN0050057 1818 1818 Processed 04/08/2023 4173373980 MRS RANI WO NEB SINGH STATE BANK OF INDIA(508548)
376 Faridkot PB-12-005-065-001/330
(SADIK) 		2612005000NRG24010820230090738 01/08/2023 AMANDEEP KAUR 2612005WL002795 AMANDEEP KAUR 00415 SBIN0050057 1818 1818 Processed 04/08/2023 4173373856 AMANDEEP KAUR DO SUKHA SINGH PUNJAB & SIND BANK(607087)
377 Faridkot PB-12-005-065-001/330
(SADIK) 		2612005000NRG24010820230090466 01/08/2023 Balwinder Singh 2612005WL002765 Balwinder Singh 00415 SBIN0050057 1818 1818 Processed 04/08/2023 4173373887 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
378 Faridkot PB-12-005-065-001/330
(SADIK) 		2612005000NRG24010820230090474 01/08/2023 SATYA RANI 2612005WL002766 SATYA RANI 00415 SBIN0050057 1212 1212 Processed 04/08/2023 4173373983 MRS SATYA RANI STATE BANK OF INDIA(508548)
379 Faridkot PB-12-005-065-001/339
(SADIK) 		2612005000NRG24010820230090740 01/08/2023 Sawarn Singh 2612005WL002795 Sawarn Singh 00415 SBIN0050057 909 909 Processed 04/08/2023 4173373944 MR SWARAN SINGH STATE BANK OF INDIA(508548)
380 Faridkot PB-12-005-065-001/411
(SADIK) 		2612005000NRG24010820230090743 01/08/2023 Mahinder Kaur 2612005WL002795 Mahinder Kaur 00415 SBIN0050057 909 909 Processed 04/08/2023 4173373925 MOHINDER KAUR ICICI BANK LTD(508534)
381 Faridkot PB-12-005-065-001/413
(SADIK) 		2612005000NRG24010820230090744 01/08/2023 Kashmir Kaur 2612005WL002795 Kashmir Kaur 00415 SBIN0050057 1212 1212 Processed 04/08/2023 4173373928 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
382 Faridkot PB-12-005-065-001/427
(SADIK) 		2612005000NRG24010820230090745 01/08/2023 Binder Kaur 2612005WL002795 Binder Kaur 00415 SBIN0050057 1515 1515 Processed 04/08/2023 4173373938 BINDER KAUR ICICI BANK LTD(508534)
383 Faridkot PB-12-005-065-001/428
(SADIK) 		2612005000NRG24010820230090746 01/08/2023 Neelam 2612005WL002795 Neelam 00415 SBIN0050057 1515 1515 Processed 04/08/2023 4173373943 NEELAM PATRAS HDFC BANK LTD(607152)
384 Faridkot PB-12-005-065-001/430
(SADIK) 		2612005000NRG24010820230090748 01/08/2023 Parkash kaur 2612005WL002795 Parkash kaur 00415 SBIN0050057 909 909 Processed 04/08/2023 4173373956 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
385 Faridkot PB-12-005-065-001/459
(SADIK) 		2612005000NRG24010820230090754 01/08/2023 Sarabjeet Kaur 2612005WL002795 Sarabjeet Kaur 00415 SBIN0050057 1818 1818 Processed 04/08/2023 4173373930 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
386 Faridkot PB-12-005-065-001/473
(SADIK) 		2612005000NRG24010820230090758 01/08/2023 Nirmala Rani 2612005WL002795 Nirmala Rani 00415 SBIN0050057 1818 1818 Processed 04/08/2023 4173373932 MRS NIRMALA RANI STATE BANK OF INDIA(508548)
387 Faridkot PB-12-005-065-001/487
(SADIK) 		2612005000NRG24010820230090760 01/08/2023 MANOJ KUMAR 2612005WL002795 MANOJ KUMAR 00415 SBIN0050057 1212 1212 Processed 04/08/2023 4173373897 MR VINOD KUMAR STATE BANK OF INDIA(508548)
388 Faridkot PB-12-005-065-001/49
(SADIK) 		2612005000NRG24010820230090762 01/08/2023 Bhupinder Kaur 2612005WL002795 Bhupinder Kaur 00415 SBIN0050057 1515 1515 Processed 04/08/2023 4173373929 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
389 Faridkot PB-12-005-065-001/507
(SADIK) 		2612005000NRG24010820230090763 01/08/2023 Gurdev Kaur 2612005WL002795 Gurdev Kaur 00415 SBIN0050057 1212 1212 Processed 04/08/2023 4173373845 GURDEV KAUR ICICI BANK LTD(508534)
390 Faridkot PB-12-005-065-001/520
(SADIK) 		2612005000NRG24010820230090765 01/08/2023 Naseeb Kaur 2612005WL002795 Naseeb Kaur 00415 SBIN0050057 1515 1515 Processed 04/08/2023 4173373846 NASEEB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
391 Faridkot PB-12-005-065-001/527
(SADIK) 		2612005000NRG24010820230090766 01/08/2023 Manjeet Kaur 2612005WL002795 Manjeet Kaur 00415 SBIN0050057 1818 1818 Processed 04/08/2023 4173373942 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
392 Faridkot PB-12-005-065-001/529
(SADIK) 		2612005000NRG24010820230090767 01/08/2023 Angrej Kaur 2612005WL002795 Angrej Kaur 00415 SBIN0050057 1515 1515 Processed 04/08/2023 4173373935 ANGREJ KAUR ICICI BANK LTD(508534)
393 Faridkot PB-12-005-065-001/55
(SADIK) 		2612005000NRG24010820230090769 01/08/2023 Rehmat Singh 2612005WL002795 Rehmat Singh 00415 SBIN0050057 1515 1515 Processed 04/08/2023 4173373988 REHAMAT SINGH ICICI BANK LTD(508534)
394 Faridkot PB-12-005-065-001/619
(SADIK) 		2612005000NRG24010820230090778 01/08/2023 SUKHJIT KAUR 2612005WL002795 SUKHJIT KAUR 00415 SBIN0050057 1818 1818 Processed 04/08/2023 4173373946 SUKHJIT KAUR HDFC BANK LTD(607152)
395 Faridkot PB-12-005-065-001/670
(SADIK) 		2612005000NRG24010820230090782 01/08/2023 KULWINDER KAUR 2612005WL002795 KULWINDER KAUR 00415 SBIN0050057 1515 1515 Processed 04/08/2023 4173373857 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
396 Faridkot PB-12-005-065-001/787
(SADIK) 		2612005000NRG24010820230090789 01/08/2023 SUKHJINDER SINGH 2612005WL002795 SUKHJINDER SINGH 00415 SBIN0050057 1818 1818 Processed 04/08/2023 4173374234 SUKHJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
397 Faridkot PB-12-005-065-001/8
(SADIK) 		2612005000NRG24010820230090791 01/08/2023 NIRMALA RANI 2612005WL002795 NIRMALA RANI 00415 SBIN0050057 1212 1212 Processed 04/08/2023 4173374243 MRS NIRMALA RANI STATE BANK OF INDIA(508548)
398 Faridkot PB-12-005-065-001/892
(SADIK) 		2612005000NRG24010820230090795 01/08/2023 MAMTA RANI 2612005WL002795 MAMTA RANI 00415 SBIN0050057 1515 1515 Processed 04/08/2023 4173373952 MRS MAMTA RANI STATE BANK OF INDIA(508548)
399 Faridkot PB-12-005-065-001/897
(SADIK) 		2612005000NRG24010820230090797 01/08/2023 BALJINDER KAUR 2612005WL002795 BALJINDER KAUR 00415 SBIN0050057 1515 1515 Processed 04/08/2023 4173373965 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
400 Faridkot PB-12-005-065-001/966
(SADIK) 		2612005000NRG24010820230090805 01/08/2023 DALJIT SINGH 2612005WL002795 DALJIT SINGH 00415 SBIN0050057 1515 1515 Processed 04/08/2023 4173373869 DALJIT SINGH ICICI BANK LTD(508534)
401 Faridkot PB-12-005-069-001/259
(SHER SINGH WALA) 		2612005000NRG24010820230090973 01/08/2023 Sumandeep Kaur 2612005WL002800 Sumandeep Kaur 00415 SBIN0050057 909 909 Processed 04/08/2023 4173374232 MISS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 98778 98778
402 Faridkot PB-12-005-006-001/65
(BEGU WALA) 		2612005000NRG24010820230090660 01/08/2023 Kulwant Singh 2612005WL002794 Kulwant Singh 00415 SBIN0051355 1515 1515 Rejected 04/08/2023 4173373863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 Faridkot PB-12-005-040-001/5
(KABALWALA) 		2612005000NRG24010820230090693 01/08/2023 BALVEER KAUR 2612005WL002794 BALVEER KAUR 00415 SBIN0051355 1212 1212 Processed 04/08/2023 4173373931 MS BALVIR KAUR STATE BANK OF INDIA(508548)
404 Faridkot PB-12-005-040-001/5
(KABALWALA) 		2612005000NRG24010820230090692 01/08/2023 TEJA SINGH 2612005WL002794 TEJA SINGH 00415 SBIN0051355 1818 1818 Processed 04/08/2023 4173373926 TEJA SINGH ICICI BANK LTD(508534)
SubTotal 4545 4545
405 Faridkot PB-12-005-015-001/22
(CHAMELI) 		2612005000NRG24010820230090635 01/08/2023 JASWINDER KAUR 2612005WL002793 JASWINDER KAUR 00462 UCBA0002509 1515 1515 Processed 04/08/2023 4173374228 JASWINDER KAUR WO TEK SINGH PUNJAB NATIONAL BANK(508568)
406 Faridkot PB-12-005-015-001/22
(CHAMELI) 		2612005000NRG24010820230090634 01/08/2023 TEK SINGH 2612005WL002793 TEK SINGH 00462 UCBA0002509 1515 1515 Processed 04/08/2023 4173374229 TEK SINGH SO GURDIYAL SINGH UCO BANK(607066)
SubTotal 3030 3030
407 Faridkot PB-12-005-021-001/114
(DHILWAN KHURD) 		2612005000NRG24010820230090884 01/08/2023 SUKHDEEP KAUR 2612005WL002798 SUKHDEEP KAUR 00468 UBIN0538639 1818 1818 Processed 04/08/2023 4173373865 SUKHDEEP KAUR ICICI BANK LTD(508534)
408 Faridkot PB-12-005-060-001/77
(PAKHI KALAN) 		2612005000NRG24010820230090701 01/08/2023 SUKHDIP KAUR 2612005WL002794 SUKHDIP KAUR 00468 UBIN0538639 1818 1818 Processed 04/08/2023 4173374102 SUKHDEEP KAUR W O SURJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
409 Faridkot PB-12-005-007-001/14
(BHAGTHALA KHURD) 		2612005000NRG24010820230090666 01/08/2023 SUKHJINDER KAUR 2612005WL002794 SUKHJINDER KAUR 00468 UBIN0910147 1818 1818 Processed 04/08/2023 4173374106 SUKHJINDER KAUR WIFE OF HARBANS SINGH UNION BANK OF INDIA(508500)
410 Faridkot PB-12-005-007-001/17
(BHAGTHALA KHURD) 		2612005000NRG24010820230090668 01/08/2023 Kulwant singh 2612005WL002794 Kulwant singh 00468 UBIN0910147 1818 1818 Processed 04/08/2023 4173374107 KULWANT SINGH SON OF DHANNA SINGH UNION BANK OF INDIA(508500)
411 Faridkot PB-12-005-007-001/22
(BHAGTHALA KHURD) 		2612005000NRG24010820230090670 01/08/2023 GURTEJ SINGH 2612005WL002794 GURTEJ SINGH 00468 UBIN0910147 1818 1818 Processed 04/08/2023 4173374104 GURTEJ SINGH SON OF DARSHAN SINGH UNION BANK OF INDIA(508500)
412 Faridkot PB-12-005-007-001/25
(BHAGTHALA KHURD) 		2612005000NRG24010820230090672 01/08/2023 Gurcharan Singh 2612005WL002794 Gurcharan Singh 00468 UBIN0910147 1515 1515 Processed 04/08/2023 4173374108 GURCHARAN SINGH SON OF ROSHAN SINGH UNION BANK OF INDIA(508500)
413 Faridkot PB-12-005-007-001/25
(BHAGTHALA KHURD) 		2612005000NRG24010820230090673 01/08/2023 RAMANDEEP KAUR 2612005WL002794 RAMANDEEP KAUR 00468 UBIN0910147 1212 1212 Processed 04/08/2023 4173374105 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
414 Faridkot PB-12-005-007-001/5
(BHAGTHALA KHURD) 		2612005000NRG24010820230090677 01/08/2023 GURWINDER KAUR 2612005WL002794 GURWINDER KAUR 00468 UBIN0910147 1818 1818 Processed 04/08/2023 4173374103 GURWINDER KAUR WIFE OF JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 9999 9999
415 Faridkot PB-12-005-005-001/12
(BEIHLE WALA) 		2612005000NRG24010820230090484 01/08/2023 Sarbjeet Kaur 2612005WL002767 Sarbjeet Kaur 00553 INDB0000949 606 606 Rejected 04/08/2023 4173374092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 Faridkot PB-12-005-065-001/904
(SADIK) 		2612005000NRG24010820230090799 01/08/2023 VEERPAL KAUR 2612005WL002795 VEERPAL KAUR 00553 INDB0000949 303 303 Processed 04/08/2023 4173374016 VEERPAL KAUR INDUSIND BANK(607189)
SubTotal 909 909
417 Faridkot PB-12-005-015-001/157
(CHAMELI) 		2612005000NRG24010820230090629 01/08/2023 Ramandeep Kaur 2612005WL002793 Ramandeep Kaur 00691 IPOS0000001 1515 1515 Processed 04/08/2023 4173374084 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
418 Faridkot PB-12-005-065-001/673
(SADIK) 		2612005000NRG24010820230090783 01/08/2023 AMANDEEP KAUR 2612005WL002795 AMANDEEP KAUR 00691 IPOS0000001 1515 1515 Processed 04/08/2023 4173374083 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
419 Faridkot PB-12-005-065-001/912
(SADIK) 		2612005000NRG24010820230090802 01/08/2023 SARABJEET KAUR 2612005WL002795 SARABJEET KAUR 00691 IPOS0000001 1818 1818 Processed 04/08/2023 4173374082 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4848 4848
Total 599334 599334

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_010823APB_FTO_39644 AXIS BANK UTIB0002339 MEHMUANA 1515
2 Faridkot PB2612005_010823APB_FTO_39644 Bank of India BKID0006540 FARIDKOT 10908
3 Faridkot PB2612005_010823APB_FTO_39644 Canara Bank CNRB0002441 FARIDKOT 1515
4 Faridkot PB2612005_010823APB_FTO_39644 Canara Bank CNRB0006066 Hassan Bhatti 1212
5 Faridkot PB2612005_010823APB_FTO_39644 Central Bank Of India CBIN0285059 CHAHAL 3030
6 Faridkot PB2612005_010823APB_FTO_39644 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 16968
7 Faridkot PB2612005_010823APB_FTO_39644 HDFC HDFC0003009 Sadiq 6969
8 Faridkot PB2612005_010823APB_FTO_39644 HDFC HDFC0003033 Golewala 6666
9 Faridkot PB2612005_010823APB_FTO_39644 ICICI BANK ICIC0000783 FARIDKOT 1818
10 Faridkot PB2612005_010823APB_FTO_39644 ICICI BANK ICIC0003571 SADIQ 3333
11 Faridkot PB2612005_010823APB_FTO_39644 Indian Bank IDIB000B703 FARIDKOT 9696
12 Faridkot PB2612005_010823APB_FTO_39644 Indian Bank IDIB000F007 FARIDKOT 2424
13 Faridkot PB2612005_010823APB_FTO_39644 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 11211
14 Faridkot PB2612005_010823APB_FTO_39644 Punjab & Sind Bank PSIB0000142 GOLEWALA 30603
15 Faridkot PB2612005_010823APB_FTO_39644 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 39087
16 Faridkot PB2612005_010823APB_FTO_39644 Punjab & Sind Bank PSIB0000553 JAND SAHIB 1515
17 Faridkot PB2612005_010823APB_FTO_39644 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1818
18 Faridkot PB2612005_010823APB_FTO_39644 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1818
19 Faridkot PB2612005_010823APB_FTO_39644 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 16968
20 Faridkot PB2612005_010823APB_FTO_39644 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 9999
21 Faridkot PB2612005_010823APB_FTO_39644 Punjab & Sind Bank PSIB0021200 KINGRA 88476
22 Faridkot PB2612005_010823APB_FTO_39644 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 5454
23 Faridkot PB2612005_010823APB_FTO_39644 Punjab National Bank PUNB0016800 FARIDKOT CITY 4848
24 Faridkot PB2612005_010823APB_FTO_39644 Punjab National Bank PUNB0020610 Faridkot 6666
25 Faridkot PB2612005_010823APB_FTO_39644 Punjab National Bank PUNB0060100 FARIDKOT CANTT 6969
26 Faridkot PB2612005_010823APB_FTO_39644 Punjab National Bank PUNB0060100 FDK CANTT 1818
27 Faridkot PB2612005_010823APB_FTO_39644 Punjab National Bank PUNB0134410 Sadiq Faridkot 54237
28 Faridkot PB2612005_010823APB_FTO_39644 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 13635
29 Faridkot PB2612005_010823APB_FTO_39644 Punjab National Bank PUNB0344200 MAIN BAZAR 27876
30 Faridkot PB2612005_010823APB_FTO_39644 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 36663
31 Faridkot PB2612005_010823APB_FTO_39644 Punjab National Bank PUNB0983000 DANE WALA MALOUT 1515
32 Faridkot PB2612005_010823APB_FTO_39644 State Bank of India SBIN0001736 FARIDKOT 3030
33 Faridkot PB2612005_010823APB_FTO_39644 State Bank of India SBIN0013679 SADIQ 41511
34 Faridkot PB2612005_010823APB_FTO_39644 State Bank of India SBIN0050051 FARIDKOT 1818
35 Faridkot PB2612005_010823APB_FTO_39644 State Bank of India SBIN0050057 SADIQ 98778
36 Faridkot PB2612005_010823APB_FTO_39644 State Bank of India SBIN0051355 GOLEWALA 4545
37 Faridkot PB2612005_010823APB_FTO_39644 UCO Bank UCBA0002509 FARIDKOT 3030
38 Faridkot PB2612005_010823APB_FTO_39644 Union Bank of India UBIN0538639 FARIDKOT 3636
39 Faridkot PB2612005_010823APB_FTO_39644 Union Bank of India UBIN0910147 FARIDKOT 9999
40 Faridkot PB2612005_010823APB_FTO_39644 IndusInd Bank Ltd. INDB0000949 SADIQ 909
41 Faridkot PB2612005_010823APB_FTO_39644 India Post Payments Bank IPOS0000001 FARIDKOT 4848

Download In Excel