Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:35:04 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_060623APB_FTO_18072
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-12-005-089-001/4
(BHOLU WALA) 		2612005000NRG24060620230033366 06/06/2023 KARTAR SINGH 2612005WL000950 KARTAR SINGH 00032 UTIB0000417 1818 1818 Processed 10/06/2023 2398481700 KARTAR SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
2 Faridkot PB-12-005-049-001/68
(MEHMUANA) 		2612005000NRG24060620230034119 06/06/2023 SIMRANPREET KAUR 2612005WL000965 SIMRANPREET KAUR 00045 BARB0FARIDK 1818 1818 Processed 10/06/2023 2398481543 SIMRANPREET KAUR W/O KULWINDER SINGH BANK OF BARODA(606985)
3 Faridkot PB-12-005-088-002/17
(Tibbi Bharain) 		2612005000NRG24060620230033415 06/06/2023 AMARJEET KAUR 2612005WL000951 AMARJEET KAUR 00045 BARB0FARIDK 1818 1818 Processed 10/06/2023 2398481215 AMARJIT KAUR BANK OF BARODA(606985)
4 Faridkot PB-12-005-089-001/169
(BHOLU WALA) 		2612005000NRG24060620230033340 06/06/2023 Manjeet Kaur 2612005WL000950 Manjeet Kaur 00045 BARB0FARIDK 1818 1818 Processed 10/06/2023 2398481216 MANJIT KAUR W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
5 Faridkot PB-12-005-099-001/200
(Tibbi Bharain) 		2612005000NRG24060620230033422 06/06/2023 PINKI RANI 2612005WL000951 PINKI RANI 00045 BARB0FARIDK 1212 1212 Processed 10/06/2023 2398481217 PINKI RANI W/O DHARAMVEER SINGH BANK OF BARODA(606985)
SubTotal 6666 6666
6 Faridkot PB-12-005-010-001/165
(BHANA) 		2612005000NRG24060620230033896 06/06/2023 GURO KAUR 2612005WL000962 GURO KAUR 00045 BARB0KOTKAP 1515 1515 Processed 10/06/2023 2398481434 GURO ICICI BANK LTD(508534)
7 Faridkot PB-12-005-010-001/17
(BHANA) 		2612005000NRG24060620230033897 06/06/2023 VEER SINGH 2612005WL000962 VEER SINGH 00045 BARB0KOTKAP 909 909 Processed 10/06/2023 2398481435 VEER SINGH S O SULAKHAN SINGH BANK OF BARODA(606985)
SubTotal 2424 2424
8 Faridkot PB-12-005-010-001/248
(BHANA) 		2612005000NRG24060620230033919 06/06/2023 JASWINDER KAUR 2612005WL000962 JASWINDER KAUR 00045 BARB0KURALI 1818 1818 Processed 10/06/2023 2398481440 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
9 Faridkot PB-12-005-049-001/10
(MEHMUANA) 		2612005000NRG24060620230034087 06/06/2023 Baljeet Singh 2612005WL000965 Baljeet Singh 00048 BKID0006540 1212 1212 Processed 10/06/2023 2398480998 BALJEET SINGH ICICI BANK LTD(508534)
10 Faridkot PB-12-005-049-001/111
(MEHMUANA) 		2612005000NRG24060620230034089 06/06/2023 NASIB KAUR 2612005WL000965 NASIB KAUR 00048 BKID0006540 1818 1818 Processed 10/06/2023 2398481447 NASIB KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
11 Faridkot PB-12-005-049-001/122
(MEHMUANA) 		2612005000NRG24060620230034090 06/06/2023 Karamjeet Kaur 2612005WL000965 Karamjeet Kaur 00048 BKID0006540 1212 1212 Processed 10/06/2023 2398481606 KARAMJIT KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
12 Faridkot PB-12-005-049-001/132
(MEHMUANA) 		2612005000NRG24060620230034091 06/06/2023 Kulwinder Kaur 2612005WL000965 Kulwinder Kaur 00048 BKID0006540 1515 1515 Processed 10/06/2023 2398481607 KULWINDER KAUR WO KULWANT SINGH BANK OF INDIA(508505)
13 Faridkot PB-12-005-049-001/142
(MEHMUANA) 		2612005000NRG24060620230034092 06/06/2023 parwinder kaur 2612005WL000965 parwinder kaur 00048 BKID0006540 1515 1515 Processed 10/06/2023 2398481025 KULWINDER SINGH S/O MOHAR SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-049-001/168
(MEHMUANA) 		2612005000NRG24060620230034095 06/06/2023 NAVJEET KAUR 2612005WL000965 NAVJEET KAUR 00048 BKID0006540 1818 1818 Processed 10/06/2023 2398481533 NAVJEET KAUR W/O BUTA SINGH SIDHU BANK OF INDIA(508505)
15 Faridkot PB-12-005-049-001/17
(MEHMUANA) 		2612005000NRG24060620230034096 06/06/2023 Mojar Singh 2612005WL000965 Mojar Singh 00048 BKID0006540 909 909 Processed 10/06/2023 2398481026 MEJAR SINGH S/O JEET SINGH BANK OF INDIA(508505)
16 Faridkot PB-12-005-049-001/171
(MEHMUANA) 		2612005000NRG24060620230034097 06/06/2023 AMARJEET KAUR 2612005WL000965 AMARJEET KAUR 00048 BKID0006540 1212 1212 Processed 10/06/2023 2398480949 AMARJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
17 Faridkot PB-12-005-049-001/176
(MEHMUANA) 		2612005000NRG24060620230034098 06/06/2023 SUKHPREET KAUR 2612005WL000965 SUKHPREET KAUR 00048 BKID0006540 1212 1212 Processed 10/06/2023 2398481027 SUKHPREET KAUR W/O SARABJIT SINGH BANK OF INDIA(508505)
18 Faridkot PB-12-005-049-001/183
(MEHMUANA) 		2612005000NRG24060620230034099 06/06/2023 MANDEEP KAUR 2612005WL000965 MANDEEP KAUR 00048 BKID0006540 1515 1515 Processed 10/06/2023 2398481028 MANDEEP KAUR WO TEJPAL SINGH BANK OF INDIA(508505)
19 Faridkot PB-12-005-049-001/205
(MEHMUANA) 		2612005000NRG24060620230034100 06/06/2023 sukhwinder kaur 2612005WL000965 sukhwinder kaur 00048 BKID0006540 1212 1212 Processed 10/06/2023 2398480970 SUKHWINDER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
20 Faridkot PB-12-005-049-001/206
(MEHMUANA) 		2612005000NRG24060620230034101 06/06/2023 RAJPREET KAUR 2612005WL000965 RAJPREET KAUR 00048 BKID0006540 909 909 Processed 10/06/2023 2398481029 RAJPREET KAUR WO RAJWINDER SINGH BANK OF INDIA(508505)
21 Faridkot PB-12-005-049-001/242
(MEHMUANA) 		2612005000NRG24060620230034102 06/06/2023 gurwinder kaur 2612005WL000965 gurwinder kaur 00048 BKID0006540 1515 1515 Processed 10/06/2023 2398481030 GURWINDER KAUR WO HARMESH SINGH BANK OF INDIA(508505)
22 Faridkot PB-12-005-049-001/244
(MEHMUANA) 		2612005000NRG24060620230034103 06/06/2023 mukhtiar kaur 2612005WL000965 mukhtiar kaur 00048 BKID0006540 1818 1818 Processed 10/06/2023 2398481031 MUKHTIAR KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
23 Faridkot PB-12-005-049-001/260
(MEHMUANA) 		2612005000NRG24060620230034104 06/06/2023 Sikander Singh 2612005WL000965 Sikander Singh 00048 BKID0006540 1818 1818 Processed 10/06/2023 2398480950 SIKANDAR SINGH S/O BHAG SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
24 Faridkot PB-12-005-049-001/4
(MEHMUANA) 		2612005000NRG24060620230034109 06/06/2023 Veera Singh 2612005WL000965 Veera Singh 00048 BKID0006540 1515 1515 Processed 10/06/2023 2398481713 VEERPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
25 Faridkot PB-12-005-049-001/40
(MEHMUANA) 		2612005000NRG24060620230034111 06/06/2023 GURDEEP KAUR 2612005WL000965 GURDEEP KAUR 00048 BKID0006540 606 606 Processed 10/06/2023 2398481032 GURDEEP KAUR W/O CHHINDA SINGH BANK OF INDIA(508505)
26 Faridkot PB-12-005-049-001/47
(MEHMUANA) 		2612005000NRG24060620230034115 06/06/2023 Charanjeet kaur 2612005WL000965 Charanjeet kaur 00048 BKID0006540 1818 1818 Processed 10/06/2023 2398481225 CHARANJIT KAUR WO GURJANT SINGH BANK OF INDIA(508505)
27 Faridkot PB-12-005-049-001/47
(MEHMUANA) 		2612005000NRG24060620230034114 06/06/2023 Gurjant Singh 2612005WL000965 Gurjant Singh 00048 BKID0006540 1515 1515 Processed 10/06/2023 2398480969 GURJANT SINGH PUNJAB & SIND BANK(607087)
28 Faridkot PB-12-005-049-001/56
(MEHMUANA) 		2612005000NRG24060620230034117 06/06/2023 Manjeet Kaur 2612005WL000965 Manjeet Kaur 00048 BKID0006540 1515 1515 Processed 10/06/2023 2398481033 MANJEET KAUR WO SUBA SINGH BANK OF INDIA(508505)
29 Faridkot PB-12-005-049-001/76
(MEHMUANA) 		2612005000NRG24060620230034122 06/06/2023 Daljit Kaur 2612005WL000965 Daljit Kaur 00048 BKID0006540 1515 1515 Processed 10/06/2023 2398481448 DALJEET KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
30 Faridkot PB-12-005-049-001/86
(MEHMUANA) 		2612005000NRG24060620230034123 06/06/2023 MASSA SINGH 2612005WL000965 MASSA SINGH 00048 BKID0006540 1818 1818 Processed 10/06/2023 2398481034 MASSA SINGH SO HAJURA SINGH BANK OF INDIA(508505)
31 Faridkot PB-12-005-049-001/89
(MEHMUANA) 		2612005000NRG24060620230034124 06/06/2023 CHARANJIT KAUR 2612005WL000965 CHARANJIT KAUR 00048 BKID0006540 1515 1515 Processed 10/06/2023 2398481035 CHARANJIT KAUR WO GURNAM SINGH BANK OF INDIA(508505)
32 Faridkot PB-12-005-049-001/92
(MEHMUANA) 		2612005000NRG24060620230034125 06/06/2023 JASWINDER KAUR 2612005WL000965 JASWINDER KAUR 00048 BKID0006540 1515 1515 Processed 10/06/2023 2398481036 JASWINDER KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
33 Faridkot PB-12-005-049-001/95
(MEHMUANA) 		2612005000NRG24060620230034126 06/06/2023 Sukhjit Kaur 2612005WL000965 Sukhjit Kaur 00048 BKID0006540 1515 1515 Processed 10/06/2023 2398481481 SUKHJEET KAUR W/O AJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
34 Faridkot PB-12-005-064-001/58
(SADHUWALA) 		2612005000NRG24060620230033868 06/06/2023 Jasveer Kaur 2612005WL000961 Jasveer Kaur 00048 BKID0006540 909 909 Processed 10/06/2023 2398481396 JASVEER KAUR BANK OF INDIA(508505)
35 Faridkot PB-12-005-088-001/14
(FARIDKOT RURAL) 		2612005000NRG24060620230033404 06/06/2023 JEET SINGH 2612005WL000951 JEET SINGH 00048 BKID0006540 1818 1818 Processed 10/06/2023 2398480963 JIT SINGH SO WAZIR SINGH BANK OF INDIA(508505)
36 Faridkot PB-12-005-089-001/62
(BHOLU WALA) 		2612005000NRG24060620230033382 06/06/2023 PARAMJEET SINGH 2612005WL000950 PARAMJEET SINGH 00048 BKID0006540 1818 1818 Processed 10/06/2023 2398481226 PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 40602 40602
37 Faridkot PB-12-005-064-001/116
(SADHUWALA) 		2612005000NRG24060620230033859 06/06/2023 KARAMJEET KAUR 2612005WL000961 KARAMJEET KAUR 00051 MAHB0001920 303 303 Processed 10/06/2023 2398481220 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
38 Faridkot PB-12-005-062-001/172
(Nawan Pehluwala) 		2612005000NRG24060620230034284 06/06/2023 GURJIT KAUR 2612005WL000971 GURJIT KAUR 00078 CNRB0002441 1515 1515 Processed 10/06/2023 2398481647 GURJIT KAUR CANARA BANK(508532)
39 Faridkot PB-12-005-088-002/4
(FARIDKOT RURAL) 		2612005000NRG24060620230033419 06/06/2023 JASPAL KAUR 2612005WL000951 JASPAL KAUR 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2398481116 JASPAL KAUR ICICI BANK LTD(508534)
40 Faridkot PB-12-005-089-001/4
(BHOLU WALA) 		2612005000NRG24060620230033368 06/06/2023 JAGROOP SINGH 2612005WL000950 JAGROOP SINGH 00078 CNRB0002441 606 606 Processed 10/06/2023 2398481207 JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
41 Faridkot PB-12-005-092-001/75
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034170 06/06/2023 MITHU SINGH 2612005WL000967 MITHU SINGH 00078 CNRB0002441 303 303 Processed 10/06/2023 2398481688 MR MITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
42 Faridkot PB-12-005-062-001/13
(PEHLUWALA) 		2612005000NRG24060620230034265 06/06/2023 Baljeet Kaur 2612005WL000971 Baljeet Kaur 00078 CNRB0006066 1515 1515 Processed 10/06/2023 2398481002 BALJIT KAUR CANARA BANK(508532)
43 Faridkot PB-12-005-062-001/166
(PEHLUWALA) 		2612005000NRG24060620230034283 06/06/2023 Rupinder Kaur 2612005WL000971 Rupinder Kaur 00078 CNRB0006066 1212 1212 Processed 10/06/2023 2398481546 Ms. RUPINDER KAUR W/O SEWAK SINGH INDIAN BANK(607105)
44 Faridkot PB-12-005-062-001/180
(PEHLUWALA) 		2612005000NRG24060620230034289 06/06/2023 Pargat singh 2612005WL000971 Pargat singh 00078 CNRB0006066 1515 1515 Processed 10/06/2023 2398481699 PARGAT SINGH PUNJAB GRAMIN BANK(607138)
45 Faridkot PB-12-005-062-001/188
(PEHLUWALA) 		2612005000NRG24060620230034290 06/06/2023 BINDER KAUR 2612005WL000971 BINDER KAUR 00078 CNRB0006066 1515 1515 Processed 10/06/2023 2398481548 BINDER KAUR CANARA BANK(508532)
46 Faridkot PB-12-005-062-001/197
(PEHLUWALA) 		2612005000NRG24060620230034292 06/06/2023 THANA SINGH 2612005WL000971 THANA SINGH 00078 CNRB0006066 1515 1515 Processed 10/06/2023 2398481001 THANA SINGH S O BALDEV SINGH UNION BANK OF INDIA(508500)
47 Faridkot PB-12-005-062-001/200
(PEHLUWALA) 		2612005000NRG24060620230034296 06/06/2023 SOHI SINGH 2612005WL000971 SOHI SINGH 00078 CNRB0006066 1515 1515 Processed 10/06/2023 2398481221 SOHI SINGH CANARA BANK(508532)
48 Faridkot PB-12-005-062-001/201
(PEHLUWALA) 		2612005000NRG24060620230034297 06/06/2023 KAUR SINGH 2612005WL000971 KAUR SINGH 00078 CNRB0006066 1515 1515 Processed 10/06/2023 2398480972 KAUR SINGH CANARA BANK(508532)
49 Faridkot PB-12-005-062-001/202
(PEHLUWALA) 		2612005000NRG24060620230034298 06/06/2023 SHEELO KAUR 2612005WL000971 SHEELO KAUR 00078 CNRB0006066 1212 1212 Processed 10/06/2023 2398481000 SHELO KAUR CANARA BANK(508532)
50 Faridkot PB-12-005-062-001/36
(Nawan Pehluwala) 		2612005000NRG24060620230034307 06/06/2023 Gurdip Singh 2612005WL000971 Gurdip Singh 00078 CNRB0006066 1515 1515 Processed 10/06/2023 2398481648 GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
51 Faridkot PB-12-005-062-001/36
(Nawan Pehluwala) 		2612005000NRG24060620230034308 06/06/2023 Kashmir Kaur 2612005WL000971 Kashmir Kaur 00078 CNRB0006066 1515 1515 Processed 10/06/2023 2398481660 KASHMIR KAUR CANARA BANK(508532)
52 Faridkot PB-12-005-062-001/42
(PEHLUWALA) 		2612005000NRG24060620230034311 06/06/2023 HEERA SINGHGH 2612005WL000971 HEERA SINGHGH 00078 CNRB0006066 1515 1515 Processed 10/06/2023 2398481503 HEERA SINGH CANARA BANK(508532)
53 Faridkot PB-12-005-062-001/91
(PEHLUWALA) 		2612005000NRG24060620230034347 06/06/2023 JUGRAJ SINGH 2612005WL000971 JUGRAJ SINGH 00078 CNRB0006066 1515 1515 Processed 10/06/2023 2398481661 JUGRAJ SINGH CANARA BANK(508532)
54 Faridkot PB-12-005-062-001/94
(PEHLUWALA) 		2612005000NRG24060620230034351 06/06/2023 Veerpal Kaur 2612005WL000971 Veerpal Kaur 00078 CNRB0006066 1515 1515 Processed 10/06/2023 2398481222 VEERPAL KAUR CANARA BANK(508532)
55 Faridkot PB-12-005-062-001/99
(PEHLUWALA) 		2612005000NRG24060620230034354 06/06/2023 BIKKAR SINGH 2612005WL000971 BIKKAR SINGH 00078 CNRB0006066 303 303 Processed 10/06/2023 2398481504 BIKAR SINGH PUNJAB GRAMIN BANK(607138)
56 Faridkot PB-12-005-115-001/13
(Nawan Pehluwala) 		2612005000NRG24060620230034356 06/06/2023 SANKAR SINGH 2612005WL000971 SANKAR SINGH 00078 CNRB0006066 1515 1515 Processed 10/06/2023 2398480999 SHANKER SINGH S/O BHEKAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 20907 20907
57 Faridkot PB-12-005-089-001/101
(BHOLU WALA) 		2612005000NRG24060620230033316 06/06/2023 HARJEET KAUR 2612005WL000950 HARJEET KAUR 00089 CBIN0282170 606 606 Processed 10/06/2023 2398480997 HARJEET KAUR PUNJAB & SIND BANK(607087)
58 Faridkot PB-12-005-089-001/12
(BHOLU WALA) 		2612005000NRG24060620230033327 06/06/2023 MANDEEP KAUR 2612005WL000950 MANDEEP KAUR 00089 CBIN0282170 606 606 Processed 10/06/2023 2398481326 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
59 Faridkot PB-12-005-089-001/15
(BHOLU WALA) 		2612005000NRG24060620230033339 06/06/2023 JASWINDER KAUR 2612005WL000950 JASWINDER KAUR 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2398481498 JASWINDER KAUR ICICI BANK LTD(508534)
60 Faridkot PB-12-005-089-001/18
(BHOLU WALA) 		2612005000NRG24060620230033341 06/06/2023 JASVIR KAUR 2612005WL000950 JASVIR KAUR 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2398481247 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
61 Faridkot PB-12-005-089-001/2
(BHOLU WALA) 		2612005000NRG24060620230033347 06/06/2023 SUKHDEEP KAUR 2612005WL000950 SUKHDEEP KAUR 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2398481327 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
62 Faridkot PB-12-005-089-001/27
(BHOLU WALA) 		2612005000NRG24060620230033356 06/06/2023 MANPREET KAUR 2612005WL000950 MANPREET KAUR 00089 CBIN0282170 606 606 Processed 10/06/2023 2398481330 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
63 Faridkot PB-12-005-089-001/4
(BHOLU WALA) 		2612005000NRG24060620230033367 06/06/2023 GURMAIL KAUR 2612005WL000950 GURMAIL KAUR 00089 CBIN0282170 1515 1515 Processed 10/06/2023 2398481442 GURMAIL KAUR ICICI BANK LTD(508534)
64 Faridkot PB-12-005-089-001/45
(BHOLU WALA) 		2612005000NRG24060620230033373 06/06/2023 DARSHAN KAUR 2612005WL000950 DARSHAN KAUR 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2398481334 Mrs. DARSHAN KAUR CENTRAL BANK OF INDIA(607115)
65 Faridkot PB-12-005-089-001/65
(BHOLU WALA) 		2612005000NRG24060620230033384 06/06/2023 Sandeep Kaur 2612005WL000950 Sandeep Kaur 00089 CBIN0282170 1818 1818 Processed 10/06/2023 2398481213 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
66 Faridkot PB-12-005-089-001/67
(BHOLU WALA) 		2612005000NRG24060620230033387 06/06/2023 KULDEEP KAUR 2612005WL000950 KULDEEP KAUR 00089 CBIN0282170 303 303 Processed 10/06/2023 2398481601 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
67 Faridkot PB-12-005-089-001/72
(BHOLU WALA) 		2612005000NRG24060620230033392 06/06/2023 SUKHJINDER KAUR 2612005WL000950 SUKHJINDER KAUR 00089 CBIN0282170 606 606 Rejected 10/06/2023 2398481339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13332 13332
68 Faridkot PB-12-005-087-001/320
(TEHNA) 		2612005000NRG24060620230034243 06/06/2023 KULWANT SINGH 2612005WL000970 KULWANT SINGH 00089 CBIN0285059 3030 3030 Processed 10/06/2023 2398481112 Mr. Kulwant Singh CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
69 Faridkot PB-12-005-013-001/10
(BUTTAR) 		2612005000NRG24060620230034357 06/06/2023 Beero Kaur 2612005WL000972 Beero Kaur 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2398481423 BALVEER KAUR W/O RANA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
70 Faridkot PB-12-005-013-001/11
(BUTTAR) 		2612005000NRG24060620230034358 06/06/2023 Mukhtiar Kaur 2612005WL000972 Mukhtiar Kaur 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2398481455 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
71 Faridkot PB-12-005-013-001/13
(BUTTAR) 		2612005000NRG24060620230034359 06/06/2023 GYAN KAUR 2612005WL000972 GYAN KAUR 00114 UTIB0SFDK03 1212 1212 Processed 10/06/2023 2398481515 MRS GIAN KAUR STATE BANK OF INDIA(508548)
72 Faridkot PB-12-005-013-001/17
(BUTTAR) 		2612005000NRG24060620230034360 06/06/2023 Sukhpal singh 2612005WL000972 Sukhpal singh 00114 UTIB0SFDK03 1212 1212 Processed 10/06/2023 2398481512 SUKHPAL SINGH S/O BHOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
73 Faridkot PB-12-005-013-001/18
(BUTTAR) 		2612005000NRG24060620230034361 06/06/2023 Manpreet kaur 2612005WL000972 Manpreet kaur 00114 UTIB0SFDK03 1212 1212 Processed 10/06/2023 2398481519 MANPRIT KAUR W/O RAJU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
74 Faridkot PB-12-005-013-001/21
(BUTTAR) 		2612005000NRG24060620230034362 06/06/2023 Jaspal Singh 2612005WL000972 Jaspal Singh 00114 UTIB0SFDK03 303 303 Processed 10/06/2023 2398481511 MR JASPAL SINGH SO GULJAR SINGH STATE BANK OF INDIA(508548)
75 Faridkot PB-12-005-013-001/24
(BUTTAR) 		2612005000NRG24060620230034364 06/06/2023 MAYA KAUR 2612005WL000972 MAYA KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398481517 MAYA ICICI BANK LTD(508534)
76 Faridkot PB-12-005-013-001/26
(BUTTAR) 		2612005000NRG24060620230034365 06/06/2023 MANJEET KAUR 2612005WL000972 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398481136 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
77 Faridkot PB-12-005-013-001/27
(BUTTAR) 		2612005000NRG24060620230034366 06/06/2023 PARKASH KAUR 2612005WL000972 PARKASH KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398481424 PARKASH KAUR ICICI BANK LTD(508534)
78 Faridkot PB-12-005-013-001/28
(BUTTAR) 		2612005000NRG24060620230034368 06/06/2023 CHARANJEET KAUR 2612005WL000972 CHARANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398481520 CHARNJIT KAUR W/O SARDARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
79 Faridkot PB-12-005-013-001/28
(BUTTAR) 		2612005000NRG24060620230034367 06/06/2023 SARDARA SINGH 2612005WL000972 SARDARA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398481463 SARDARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
80 Faridkot PB-12-005-013-001/34
(BUTTAR) 		2612005000NRG24060620230034370 06/06/2023 GURPREET SINGH 2612005WL000972 GURPREET SINGH 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2398481137 GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
81 Faridkot PB-12-005-013-001/36
(BUTTAR) 		2612005000NRG24060620230034371 06/06/2023 SANT KAUR 2612005WL000972 SANT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 10/06/2023 2398481468 SANT KAUR ICICI BANK LTD(508534)
82 Faridkot PB-12-005-013-001/37
(BUTTAR) 		2612005000NRG24060620230034372 06/06/2023 SUKHPAL KAUR 2612005WL000972 SUKHPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398481465 NAIB SINGH S/O DYAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
83 Faridkot PB-12-005-013-001/40
(BUTTAR) 		2612005000NRG24060620230034375 06/06/2023 ROOP SINGH 2612005WL000972 ROOP SINGH 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2398481469 ROOP SINGH ICICI BANK LTD(508534)
84 Faridkot PB-12-005-013-001/42
(BUTTAR) 		2612005000NRG24060620230034376 06/06/2023 BALVEER KAUR 2612005WL000972 BALVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398481462 BALVIR KAUR ICICI BANK LTD(508534)
85 Faridkot PB-12-005-013-001/44
(BUTTAR) 		2612005000NRG24060620230034378 06/06/2023 SIMARJIT KAUR 2612005WL000972 SIMARJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398481102 SIMARJEET KAUR W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
86 Faridkot PB-12-005-013-001/50
(BUTTAR) 		2612005000NRG24060620230034380 06/06/2023 JARNAIL SINGH 2612005WL000972 JARNAIL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2398481456 JARNAIL SINGH ICICI BANK LTD(508534)
87 Faridkot PB-12-005-013-001/50
(BUTTAR) 		2612005000NRG24060620230034379 06/06/2023 PYARO KAUR 2612005WL000972 PYARO KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398481518 PIARO W/O JARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
88 Faridkot PB-12-005-013-001/51
(BUTTAR) 		2612005000NRG24060620230034381 06/06/2023 CHARAMJEET KAUR 2612005WL000972 CHARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2398481467 CHARANJEET KAUR W/O JAGSEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
89 Faridkot PB-12-005-013-001/53
(BUTTAR) 		2612005000NRG24060620230034382 06/06/2023 SATPAL SINGH 2612005WL000972 SATPAL SINGH 00114 UTIB0SFDK03 909 909 Processed 10/06/2023 2398481513 SATPAL SINGH S/O VAJIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
90 Faridkot PB-12-005-013-001/54
(BUTTAR) 		2612005000NRG24060620230034383 06/06/2023 GURMAIL SINGH 2612005WL000972 GURMAIL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398481464 GURMAIL SINGH ICICI BANK LTD(508534)
91 Faridkot PB-12-005-013-001/56
(BUTTAR) 		2612005000NRG24060620230034384 06/06/2023 SUKHPREET KAUR 2612005WL000972 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2398481131 SUKHPREET KAUR W/O SURJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
92 Faridkot PB-12-005-013-001/58
(BUTTAR) 		2612005000NRG24060620230034386 06/06/2023 CHARANJEET KAUR 2612005WL000972 CHARANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398481516 CHARNJIT KAUR ICICI BANK LTD(508534)
93 Faridkot PB-12-005-013-001/58
(BUTTAR) 		2612005000NRG24060620230034387 06/06/2023 PASS SINGH 2612005WL000972 PASS SINGH 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398481466 PASH SINGH ICICI BANK LTD(508534)
94 Faridkot PB-12-005-013-001/73
(BUTTAR) 		2612005000NRG24060620230034393 06/06/2023 Balveer kaur 2612005WL000972 Balveer kaur 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398481130 BALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 Faridkot PB-12-005-013-001/75
(BUTTAR) 		2612005000NRG24060620230034394 06/06/2023 MANPREET KAUR 2612005WL000972 MANPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398481509 MANPREET KAUR W/O PARGAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
96 Faridkot PB-12-005-013-001/82
(BUTTAR) 		2612005000NRG24060620230034396 06/06/2023 LOVERPREET KAUR 2612005WL000972 LOVERPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398481506 LOVEPREET KAUR ICICI BANK LTD(508534)
97 Faridkot PB-12-005-013-001/83
(BUTTAR) 		2612005000NRG24060620230034398 06/06/2023 Amarjit kaur 2612005WL000972 Amarjit kaur 00114 UTIB0SFDK03 303 303 Processed 10/06/2023 2398481508 AMARJIT KAUR W/O CHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
98 Faridkot PB-12-005-013-001/83
(BUTTAR) 		2612005000NRG24060620230034397 06/06/2023 Chand singh 2612005WL000972 Chand singh 00114 UTIB0SFDK03 303 303 Processed 10/06/2023 2398481510 MR CHAND SINGH STATE BANK OF INDIA(508548)
99 Faridkot PB-12-005-013-001/84
(BUTTAR) 		2612005000NRG24060620230034399 06/06/2023 INDERJEET SINGH 2612005WL000972 INDERJEET SINGH 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2398481507 MR INDERJIT SINGH STATE BANK OF INDIA(508548)
100 Faridkot PB-12-005-013-001/85
(BUTTAR) 		2612005000NRG24060620230034401 06/06/2023 SURJIT KAUR 2612005WL000972 SURJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398481514 SURJIT KAUR ICICI BANK LTD(508534)
101 Faridkot PB-12-005-014-001/15
(CHAK SHAHU) 		2612005000NRG24060620230033822 06/06/2023 RANI KAUR 2612005WL000960 RANI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398481471 RANI W/O RAKA UNION BANK OF INDIA(508500)
102 Faridkot PB-12-005-014-001/16
(CHAK SHAHU) 		2612005000NRG24060620230033823 06/06/2023 PARAMJEET KAUR 2612005WL000960 PARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2398481140 PARAMJEET KAUR W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
103 Faridkot PB-12-005-014-001/17
(CHAK SHAHU) 		2612005000NRG24060620230033824 06/06/2023 PARKASH KAUR 2612005WL000960 PARKASH KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398481419 PARKASH KAUR W/O MAKHAN SINGH PUNJAB & SIND BANK(607087)
104 Faridkot PB-12-005-014-001/18
(CHAK SHAHU) 		2612005000NRG24060620230033825 06/06/2023 SUKHDEV KAUR 2612005WL000960 SUKHDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398481421 GURDEV KAUR PUNJAB & SIND BANK(607087)
105 Faridkot PB-12-005-014-001/19
(CHAK SHAHU) 		2612005000NRG24060620230033826 06/06/2023 HARNAAM SINGH 2612005WL000960 HARNAAM SINGH 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398481454 HARNAM SINGH S/O LUGHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
106 Faridkot PB-12-005-014-001/21
(CHAK SHAHU) 		2612005000NRG24060620230033827 06/06/2023 SARABJEET KAUR 2612005WL000960 SARABJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398481521 SARBJIT KAUR W/O KARAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
107 Faridkot PB-12-005-014-001/24
(CHAK SHAHU) 		2612005000NRG24060620230033832 06/06/2023 KASHMIR KAUR 2612005WL000960 KASHMIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398481418 KASHMIR KAUR W/O SHINGARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
108 Faridkot PB-12-005-014-001/25
(CHAK SHAHU) 		2612005000NRG24060620230033835 06/06/2023 dilpreet kaur 2612005WL000960 dilpreet kaur 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398481474 DILPREET KAUR PUNJAB & SIND BANK(607087)
109 Faridkot PB-12-005-014-001/25
(CHAK SHAHU) 		2612005000NRG24060620230033834 06/06/2023 GURMEET SINGH 2612005WL000960 GURMEET SINGH 00114 UTIB0SFDK03 1212 1212 Processed 10/06/2023 2398481472 GURMEET SINGH S/O BOHAR SINGH PUNJAB & SIND BANK(607087)
110 Faridkot PB-12-005-014-001/28
(CHAK SHAHU) 		2612005000NRG24060620230033838 06/06/2023 RANI KAUR 2612005WL000960 RANI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398481457 Rani PUNJAB & SIND BANK(607087)
111 Faridkot PB-12-005-014-001/3
(CHAK SHAHU) 		2612005000NRG24060620230033841 06/06/2023 BALJIT KAUR 2612005WL000960 BALJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398481458 MANJIT KAUR W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
112 Faridkot PB-12-005-014-001/3
(CHAK SHAHU) 		2612005000NRG24060620230033840 06/06/2023 GURMAIL SINGH 2612005WL000960 GURMAIL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398481426 GURMEL SINGH S/O BANTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
113 Faridkot PB-12-005-014-001/30
(CHAK SHAHU) 		2612005000NRG24060620230033842 06/06/2023 RAJVIR KAUR 2612005WL000960 RAJVIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398481476 RAJVEER KAUR WO JAGJIT SINGH BANK OF BARODA(606985)
114 Faridkot PB-12-005-014-001/31
(CHAK SHAHU) 		2612005000NRG24060620230033843 06/06/2023 GURPREET SINGH 2612005WL000960 GURPREET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398481478 GURPREET SINGH S/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
115 Faridkot PB-12-005-014-001/36
(CHAK SHAHU) 		2612005000NRG24060620230033845 06/06/2023 JASWINDER KAUR 2612005WL000960 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2398481479 JASWINDER KAUR W/O MOHINDER SINH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
116 Faridkot PB-12-005-014-001/37
(CHAK SHAHU) 		2612005000NRG24060620230033846 06/06/2023 MANDEEP KAUR 2612005WL000960 MANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398481129 MANDEEP KAUR W/O GURMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
117 Faridkot PB-12-005-014-001/5
(CHAK SHAHU) 		2612005000NRG24060620230033849 06/06/2023 Tripta 2612005WL000960 Tripta 00114 UTIB0SFDK03 606 606 Processed 10/06/2023 2398481477 TRIPTA W/O GURSEWWAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
118 Faridkot PB-12-005-014-001/7
(CHAK SHAHU) 		2612005000NRG24060620230033851 06/06/2023 SUKHJIT KAUR 2612005WL000960 SUKHJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398481473 SUHKJIT KAUR PUNJAB & SIND BANK(607087)
119 Faridkot PB-12-005-014-001/70
(CHAK SHAHU) 		2612005000NRG24060620230033852 06/06/2023 Gurmeet singh 2612005WL000960 Gurmeet singh 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398481470 GURMEET SINGH SON OF BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
120 Faridkot PB-12-005-014-001/8
(CHAK SHAHU) 		2612005000NRG24060620230033854 06/06/2023 MANJIT KAUR 2612005WL000960 MANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2398481139 MANJIT KAUR ICICI BANK LTD(508534)
121 Faridkot PB-12-005-014-001/9
(CHAK SHAHU) 		2612005000NRG24060620230033855 06/06/2023 DARSHAN SINGH 2612005WL000960 DARSHAN SINGH 00114 UTIB0SFDK03 303 303 Processed 10/06/2023 2398481427 DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
122 Faridkot PB-12-005-014-001/9
(CHAK SHAHU) 		2612005000NRG24060620230033856 06/06/2023 VEERPAL KAUR 2612005WL000960 VEERPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 10/06/2023 2398481475 DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
123 Faridkot PB-12-005-031-001/29
(GHUDU WALA) 		2612005000NRG24060620230033474 06/06/2023 GURDEV SINGH 2612005WL000953 GURDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398481522 MR GURDEV SINGH STATE BANK OF INDIA(508548)
124 Faridkot PB-12-005-031-001/54
(GHUDU WALA) 		2612005000NRG24060620230033482 06/06/2023 BHOLA SINGH 2612005WL000953 BHOLA SINGH 00114 UTIB0SFDK03 909 909 Processed 10/06/2023 2398481148 BHOLA SINGH ICICI BANK LTD(508534)
125 Faridkot PB-12-005-039-001/169
(KAONI) 		2612005000NRG24060620230033981 06/06/2023 AMANDEEP KAUR 2612005WL000963 AMANDEEP KAUR 00114 UTIB0SFDK03 303 303 Processed 10/06/2023 2398481143 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
126 Faridkot PB-12-005-039-001/42
(KAONI) 		2612005000NRG24060620230034042 06/06/2023 CHAGHAR SINGH 2612005WL000963 CHAGHAR SINGH 00114 UTIB0SFDK03 909 909 Processed 10/06/2023 2398481410 CHAGHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 Faridkot PB-12-005-039-001/6
(KAONI) 		2612005000NRG24060620230034049 06/06/2023 KARNAIL KAUR 2612005WL000963 KARNAIL KAUR 00114 UTIB0SFDK03 606 606 Processed 10/06/2023 2398481409 KARNAIL KAUR PUNJAB & SIND BANK(607087)
128 Faridkot PB-12-005-039-001/68
(KAONI) 		2612005000NRG24060620230034052 06/06/2023 Sandeep kaur 2612005WL000963 Sandeep kaur 00114 UTIB0SFDK03 606 606 Processed 10/06/2023 2398481403 SANDEEP KAUR W/O GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
129 Faridkot PB-12-005-039-001/9
(KAONI) 		2612005000NRG24060620230034061 06/06/2023 JASPAL KAUR 2612005WL000963 JASPAL KAUR 00114 UTIB0SFDK03 606 606 Processed 10/06/2023 2398481408 JASPAL KAUR PUNJAB & SIND BANK(607087)
130 Faridkot PB-12-005-049-001/110
(MEHMUANA) 		2612005000NRG24060620230034088 06/06/2023 RIMPI KAUR 2612005WL000965 RIMPI KAUR 00114 UTIB0SFDK03 1212 1212 Processed 10/06/2023 2398481405 RIMPI KAUR W/O RAMDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
131 Faridkot PB-12-005-049-001/387
(MEHMUANA) 		2612005000NRG24060620230034107 06/06/2023 AMANDEEP KAUR 2612005WL000965 AMANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2398481141 AMANDEEP KAUR W/O HARPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
132 Faridkot PB-12-005-049-001/393
(MEHMUANA) 		2612005000NRG24060620230034108 06/06/2023 JASVIR KAUR 2612005WL000965 JASVIR KAUR 00114 UTIB0SFDK03 909 909 Processed 10/06/2023 2398481404 JASVIR KAUR W/O JASKARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
133 Faridkot PB-12-005-049-001/95
(MEHMUANA) 		2612005000NRG24060620230034127 06/06/2023 HARPREET SINGH 2612005WL000965 HARPREET SINGH 00114 UTIB0SFDK03 303 303 Rejected 10/06/2023 2398481406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 Faridkot PB-12-005-056-001/40-A
(MUMARA) 		2612005000NRG24060620230034131 06/06/2023 sukhraj singh 2612005WL000966 sukhraj singh 00114 UTIB0SFDK03 1212 1212 Processed 10/06/2023 2398481101 SUKHRAJ SINGH S/O JASMER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
135 Faridkot PB-12-005-064-001/110
(SADHUWALA) 		2612005000NRG24060620230033858 06/06/2023 GURJEET KAUR 2612005WL000961 GURJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 10/06/2023 2398481411 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
136 Faridkot PB-12-005-064-001/128
(SADHUWALA) 		2612005000NRG24060620230033860 06/06/2023 SUKHJIT KAUR 2612005WL000961 SUKHJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 10/06/2023 2398481144 SUKHJIT KAUR W/O HARJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
137 Faridkot PB-12-005-068-001/104
(SANGRAHOOR) 		2612005000NRG24060620230033509 06/06/2023 LAKHWINDER SINGH 2612005WL000954 LAKHWINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398481420 LAKHWINDER SINGH S/O JAGSEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
138 Faridkot PB-12-005-068-001/107
(SANGRAHOOR) 		2612005000NRG24060620230033510 06/06/2023 MANJEET KAUR 2612005WL000954 MANJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 10/06/2023 2398481134 MANJIT KAUR ICICI BANK LTD(508534)
139 Faridkot PB-12-005-068-001/110
(SANGRAHOOR) 		2612005000NRG24060620230033512 06/06/2023 GURSEWAK SINGH 2612005WL000954 GURSEWAK SINGH 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398481135 GURSEWAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
140 Faridkot PB-12-005-068-001/114
(SANGRAHOOR) 		2612005000NRG24060620230033514 06/06/2023 JAGDEV SINGH 2612005WL000954 JAGDEV SINGH 00114 UTIB0SFDK03 1212 1212 Processed 10/06/2023 2398481461 JAGDEV SINGH S/O DIYAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
141 Faridkot PB-12-005-068-001/120
(SANGRAHOOR) 		2612005000NRG24060620230033515 06/06/2023 MOORTI KAUR 2612005WL000954 MOORTI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398481459 MURTI KAUR HDFC BANK LTD(607152)
142 Faridkot PB-12-005-068-001/255
(SANGRAHOOR) 		2612005000NRG24060620230033522 06/06/2023 HAMIR SINGH 2612005WL000954 HAMIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398481425 MR HAMIR SINGH STATE BANK OF INDIA(508548)
143 Faridkot PB-12-005-068-001/40
(SANGRAHOOR) 		2612005000NRG24060620230033524 06/06/2023 SUKHPAL KAUR 2612005WL000954 SUKHPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2398481138 SUKHPAL KAUR W/O JASMAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
144 Faridkot PB-12-005-068-001/45
(SANGRAHOOR) 		2612005000NRG24060620230033526 06/06/2023 MAKHAN SINGH 2612005WL000954 MAKHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398481133 MAKHAN SINGH ICICI BANK LTD(508534)
145 Faridkot PB-12-005-068-001/64
(SANGRAHOOR) 		2612005000NRG24060620230033527 06/06/2023 SURJEET KAUR 2612005WL000954 SURJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398481460 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
146 Faridkot PB-12-005-068-001/72
(SANGRAHOOR) 		2612005000NRG24060620230033528 06/06/2023 HARPAL KAUR 2612005WL000954 HARPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398481132 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
147 Faridkot PB-12-005-068-001/90
(SANGRAHOOR) 		2612005000NRG24060620230033530 06/06/2023 DARSHAN SINGH 2612005WL000954 DARSHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398481422 DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
148 Faridkot PB-12-005-080-001/1
(JANERIAN) 		2612005000NRG24060620230033804 06/06/2023 CHARANJIT KAUR 2612005WL000959 CHARANJIT KAUR 00114 UTIB0SFDK03 303 303 Processed 10/06/2023 2398481412 CHARANJIT KAUR W/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
149 Faridkot PB-12-005-080-001/10
(JANERIAN) 		2612005000NRG24060620230033805 06/06/2023 VEERPAL KAUR 2612005WL000959 VEERPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2398481414 VEERPAL KAUR W/O MANGAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
150 Faridkot PB-12-005-080-001/12
(JANERIAN) 		2612005000NRG24060620230033807 06/06/2023 AMARJIT KAUR 2612005WL000959 AMARJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2398481407 VEER SINGH HDFC BANK LTD(607152)
151 Faridkot PB-12-005-080-001/25
(JANERIAN) 		2612005000NRG24060620230033809 06/06/2023 BALVEER SINGH 2612005WL000959 BALVEER SINGH 00114 UTIB0SFDK03 909 909 Processed 10/06/2023 2398481415 BALVIR SINGH S/O RATTAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
152 Faridkot PB-12-005-080-001/28
(JANERIAN) 		2612005000NRG24060620230033810 06/06/2023 MANJINDER KAUR 2612005WL000959 MANJINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 10/06/2023 2398481145 MANJINDER KAUR W/O MALKIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
153 Faridkot PB-12-005-080-001/3
(JANERIAN) 		2612005000NRG24060620230033811 06/06/2023 PARMJIT KAUR 2612005WL000959 PARMJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 10/06/2023 2398481142 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
154 Faridkot PB-12-005-080-001/8
(JANERIAN) 		2612005000NRG24060620230033815 06/06/2023 INDER SINGH 2612005WL000959 INDER SINGH 00114 UTIB0SFDK03 303 303 Processed 10/06/2023 2398481413 MR INDER SINGH STATE BANK OF INDIA(508548)
155 Faridkot PB-12-005-086-001/120
(SADHANWALA) 		2612005000NRG24060620230033626 06/06/2023 JAGSIR SINGH 2612005WL000957 JAGSIR SINGH 00114 UTIB0SFDK03 1212 1212 Processed 10/06/2023 2398481402 JAGSEER SINGH S/O HARNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
156 Faridkot PB-12-005-088-001/153
(Tibbi Bharain) 		2612005000NRG24060620230033405 06/06/2023 MANPREET KAUR 2612005WL000951 MANPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398481417 MANPREET KAUR W/O RANJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
157 Faridkot PB-12-005-088-001/20
(FARIDKOT RURAL) 		2612005000NRG24060620230033406 06/06/2023 SHINDERPAL KAUR 2612005WL000951 SHINDERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398481416 SHINDERPAL KAUR W/O BAHADUR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
158 Faridkot PB-12-005-092-001/22
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034150 06/06/2023 GURCHARAN KAUR 2612005WL000967 GURCHARAN KAUR 00114 UTIB0SFDK03 909 909 Processed 10/06/2023 2398481146 GURCHARN KAUR W/O RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
159 Faridkot PB-12-005-092-001/39
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034158 06/06/2023 MANJIT KAUR 2612005WL000967 MANJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 10/06/2023 2398481147 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 126957 126957
160 Faridkot PB-12-005-086-001/301
(SADHANWALA) 		2612005000NRG24060620230033679 06/06/2023 MANPEET KAUR 2612005WL000957 MANPEET KAUR 00152 HDFC0001400 1515 1515 Processed 10/06/2023 2398481069 MANPREET KAUR W/O KULWANT SINGH PUNJAB & SIND BANK(607087)
161 Faridkot PB-12-005-086-001/348
(SADHANWALA) 		2612005000NRG24060620230033692 06/06/2023 JASVEER KAUR 2612005WL000957 JASVEER KAUR 00152 HDFC0001400 1818 1818 Processed 10/06/2023 2398481068 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
162 Faridkot PB-12-005-031-001/155
(GHUDU WALA) 		2612005000NRG24060620230033466 06/06/2023 NASIB KAUR 2612005WL000953 NASIB KAUR 00152 HDFC0003009 1818 1818 Processed 10/06/2023 2398481219 NASIB KAUR PUNJAB NATIONAL BANK(508568)
163 Faridkot PB-12-005-056-001/119-A
(MUMARA) 		2612005000NRG24060620230034128 06/06/2023 Satnam Singh 2612005WL000966 Satnam Singh 00152 HDFC0003009 1212 1212 Processed 10/06/2023 2398481051 SATNAM SINGH HDFC BANK LTD(607152)
164 Faridkot PB-12-005-080-001/50
(JANERIAN) 		2612005000NRG24060620230033814 06/06/2023 CHARANJIT KAUR 2612005WL000959 CHARANJIT KAUR 00152 HDFC0003009 1212 1212 Processed 10/06/2023 2398481345 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
165 Faridkot PB-12-005-086-001/283
(SADHANWALA) 		2612005000NRG24060620230033672 06/06/2023 SUKHPREET KAUR 2612005WL000957 SUKHPREET KAUR 00152 HDFC0003033 1212 1212 Processed 10/06/2023 2398481111 SUKHPREET KAUR HDFC BANK LTD(607152)
166 Faridkot PB-12-005-086-001/293
(SADHANWALA) 		2612005000NRG24060620230033675 06/06/2023 AMARJEET KAUR 2612005WL000957 AMARJEET KAUR 00152 HDFC0003033 1818 1818 Processed 10/06/2023 2398481115 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
167 Faridkot PB-12-005-086-001/310
(SADHANWALA) 		2612005000NRG24060620230033680 06/06/2023 TEJ KAUR 2612005WL000957 TEJ KAUR 00152 HDFC0003033 1515 1515 Processed 10/06/2023 2398481011 TEJ KAUR HDFC BANK LTD(607152)
168 Faridkot PB-12-005-086-001/311
(SADHANWALA) 		2612005000NRG24060620230033681 06/06/2023 MANPREET KAUR 2612005WL000957 MANPREET KAUR 00152 HDFC0003033 1515 1515 Processed 10/06/2023 2398481010 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 6060 6060
169 Faridkot PB-12-005-087-001/71
(TEHNA) 		2612005000NRG24060620230034244 06/06/2023 HARBANS SINGH 2612005WL000970 HARBANS SINGH 00165 IBKL0000395 3333 3333 Processed 10/06/2023 2398481576 Mr. HARBANS SINGH CENTRAL BANK OF INDIA(607115)
170 Faridkot PB-12-005-087-001/82
(Shaheed Parminder Singh Nagar) 		2612005000NRG24060620230034245 06/06/2023 KULWINDER KAUR 2612005WL000970 KULWINDER KAUR 00165 IBKL0000395 3030 3030 Processed 10/06/2023 2398481575 KULWINDER KAUR ICICI BANK LTD(508534)
171 Faridkot PB-12-005-089-001/1
(BHOLU WALA) 		2612005000NRG24060620230033313 06/06/2023 SUKHPREET KAUR 2612005WL000950 SUKHPREET KAUR 00165 IBKL0000395 1818 1818 Processed 10/06/2023 2398481581 BABBALDEEP SINGH PUNJAB GRAMIN BANK(607138)
172 Faridkot PB-12-005-089-001/10
(BHOLU WALA) 		2612005000NRG24060620230033314 06/06/2023 Jasveer Kaur 2612005WL000950 Jasveer Kaur 00165 IBKL0000395 1818 1818 Processed 10/06/2023 2398481610 JASVIR KAUR ICICI BANK LTD(508534)
173 Faridkot PB-12-005-089-001/11
(BHOLU WALA) 		2612005000NRG24060620230033322 06/06/2023 KINDERJIT KAUR 2612005WL000950 KINDERJIT KAUR 00165 IBKL0000395 1818 1818 Processed 10/06/2023 2398481613 KINDERJIT KAUR IDBI BANK(607095)
174 Faridkot PB-12-005-089-001/12
(BHOLU WALA) 		2612005000NRG24060620230033326 06/06/2023 JASWANT SINGH 2612005WL000950 JASWANT SINGH 00165 IBKL0000395 606 606 Processed 10/06/2023 2398481612 JASWANT SINGH IDBI BANK(607095)
175 Faridkot PB-12-005-089-001/121
(BHOLU WALA) 		2612005000NRG24060620230033328 06/06/2023 MANJEET KAUR 2612005WL000950 MANJEET KAUR 00165 IBKL0000395 1818 1818 Processed 10/06/2023 2398481089 MANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
176 Faridkot PB-12-005-089-001/14-A
(BHOLU WALA) 		2612005000NRG24060620230033338 06/06/2023 Jagtar singh 2612005WL000950 Jagtar singh 00165 IBKL0000395 1818 1818 Processed 10/06/2023 2398481580 JAGTAR SINGH IDBI BANK(607095)
177 Faridkot PB-12-005-089-001/2
(BHOLU WALA) 		2612005000NRG24060620230033349 06/06/2023 MANJINDER SINGH 2612005WL000950 MANJINDER SINGH 00165 IBKL0000395 1818 1818 Processed 10/06/2023 2398481574 MANJINDER SINGH U/G GURMIT SINGH IDBI BANK(607095)
178 Faridkot PB-12-005-089-001/34
(BHOLU WALA) 		2612005000NRG24060620230033360 06/06/2023 BALJEET KAUR 2612005WL000950 BALJEET KAUR 00165 IBKL0000395 606 606 Processed 10/06/2023 2398481578 BALJEET KAUR IDBI BANK(607095)
179 Faridkot PB-12-005-089-001/38
(BHOLU WALA) 		2612005000NRG24060620230033364 06/06/2023 SUKHDEV KAUR 2612005WL000950 SUKHDEV KAUR 00165 IBKL0000395 1515 1515 Processed 10/06/2023 2398481092 SUKHDEV KAUR ICICI BANK LTD(508534)
180 Faridkot PB-12-005-089-001/42
(BHOLU WALA) 		2612005000NRG24060620230033370 06/06/2023 Navjot Singh 2612005WL000950 Navjot Singh 00165 IBKL0000395 1515 1515 Processed 10/06/2023 2398481611 NAVJOT KAUR IDBI BANK(607095)
181 Faridkot PB-12-005-089-001/44
(BHOLU WALA) 		2612005000NRG24060620230033372 06/06/2023 AMANDEEP KAUR 2612005WL000950 AMANDEEP KAUR 00165 IBKL0000395 1515 1515 Processed 10/06/2023 2398481577 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
182 Faridkot PB-12-005-089-001/44
(BHOLU WALA) 		2612005000NRG24060620230033371 06/06/2023 BALJINDER KAUR 2612005WL000950 BALJINDER KAUR 00165 IBKL0000395 1515 1515 Processed 10/06/2023 2398481091 MANJINDER KAUR IDBI BANK(607095)
183 Faridkot PB-12-005-089-001/47
(BHOLU WALA) 		2612005000NRG24060620230033374 06/06/2023 VEER SINGH 2612005WL000950 VEER SINGH 00165 IBKL0000395 303 303 Processed 10/06/2023 2398481090 VEER SINGH PUNJAB GRAMIN BANK(607138)
184 Faridkot PB-12-005-089-001/49
(BHOLU WALA) 		2612005000NRG24060620230033377 06/06/2023 TEJA SINGH 2612005WL000950 TEJA SINGH 00165 IBKL0000395 303 303 Processed 10/06/2023 2398481582 GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
185 Faridkot PB-12-005-089-001/71
(BHOLU WALA) 		2612005000NRG24060620230033391 06/06/2023 SUKHWINDER KAUR 2612005WL000950 SUKHWINDER KAUR 00165 IBKL0000395 1818 1818 Processed 10/06/2023 2398481583 NIRMAL SINGH,SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
186 Faridkot PB-12-005-089-001/99
(BHOLU WALA) 		2612005000NRG24060620230033402 06/06/2023 MANPREET KAUR 2612005WL000950 MANPREET KAUR 00165 IBKL0000395 1818 1818 Processed 10/06/2023 2398481579 MANPREET KAUR IDBI BANK(607095)
SubTotal 28785 28785
187 Faridkot PB-12-005-031-001/62
(GHUDU WALA) 		2612005000NRG24060620230033488 06/06/2023 RAJDEEP KAUR 2612005WL000953 RAJDEEP KAUR 00168 ICIC0000783 1515 1515 Processed 10/06/2023 2398481585 RAJDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
188 Faridkot PB-12-005-056-001/166
(MUMARA) 		2612005000NRG24060620230034129 06/06/2023 MANJINDER SINGH 2612005WL000966 MANJINDER SINGH 00168 ICIC0003571 1212 1212 Processed 10/06/2023 2398481057 MANJINDER SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
189 Faridkot PB-12-005-062-001/118
(PEHLUWALA) 		2612005000NRG24060620230034257 06/06/2023 MANPREET KAUR 2612005WL000971 MANPREET KAUR 00176 IDIB000B703 1212 1212 Processed 10/06/2023 2398481429 MANPREET KAUR HDFC BANK LTD(607152)
190 Faridkot PB-12-005-062-001/131
(PEHLUWALA) 		2612005000NRG24060620230034266 06/06/2023 MANAK SINGH 2612005WL000971 MANAK SINGH 00176 IDIB000B703 1212 1212 Rejected 10/06/2023 2398481047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 Faridkot PB-12-005-062-001/23
(PEHLUWALA) 		2612005000NRG24060620230034302 06/06/2023 JASVEER KAUR 2612005WL000971 JASVEER KAUR 00176 IDIB000B703 303 303 Processed 10/06/2023 2398481254 Ms. JASVEER KAUR W/O MAJOR SINGH INDIAN BANK(607105)
192 Faridkot PB-12-005-062-001/81
(PEHLUWALA) 		2612005000NRG24060620230034334 06/06/2023 JANGEER SINGH 2612005WL000971 JANGEER SINGH 00176 IDIB000B703 1212 1212 Processed 10/06/2023 2398481283 Mr. JANGIR SINGH INDIAN BANK(607105)
SubTotal 3939 3939
193 Faridkot PB-12-005-062-001/100
(PEHLUWALA) 		2612005000NRG24060620230034246 06/06/2023 MAYA KAUR 2612005WL000971 MAYA KAUR 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2398481656 Mrs. Maya Kaur INDIAN BANK(607105)
194 Faridkot PB-12-005-062-001/102
(PEHLUWALA) 		2612005000NRG24060620230034247 06/06/2023 GOMA KAUR 2612005WL000971 GOMA KAUR 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2398481037 GOMA KAUR ICICI BANK LTD(508534)
195 Faridkot PB-12-005-062-001/107
(PEHLUWALA) 		2612005000NRG24060620230034248 06/06/2023 Amarjit Kaur 2612005WL000971 Amarjit Kaur 00176 IDIB000F007 909 909 Processed 10/06/2023 2398481038 Mrs. AMARJIT KAUR INDIAN BANK(607105)
196 Faridkot PB-12-005-062-001/109
(PEHLUWALA) 		2612005000NRG24060620230034249 06/06/2023 Preet Kaur 2612005WL000971 Preet Kaur 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2398481444 Mrs. PREET KAUR W/O JAGJEET SINGH INDIAN BANK(607105)
197 Faridkot PB-12-005-062-001/11
(PEHLUWALA) 		2612005000NRG24060620230034250 06/06/2023 KULDEEP KAUR 2612005WL000971 KULDEEP KAUR 00176 IDIB000F007 1212 1212 Processed 10/06/2023 2398480965 Ms. Kuldeep Kaur INDIAN BANK(607105)
198 Faridkot PB-12-005-062-001/112
(PEHLUWALA) 		2612005000NRG24060620230034251 06/06/2023 Resham Kaur 2612005WL000971 Resham Kaur 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2398481039 RESHAM KAUR ICICI BANK LTD(508534)
199 Faridkot PB-12-005-062-001/113
(PEHLUWALA) 		2612005000NRG24060620230034252 06/06/2023 AMANDEEP KAUR 2612005WL000971 AMANDEEP KAUR 00176 IDIB000F007 1212 1212 Processed 10/06/2023 2398481040 Ms. AMANDEEP KAUR W/O JASWANT SINGH INDIAN BANK(607105)
200 Faridkot PB-12-005-062-001/115
(PEHLUWALA) 		2612005000NRG24060620230034253 06/06/2023 PARAMJIT KAUR 2612005WL000971 PARAMJIT KAUR 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2398481041 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
201 Faridkot PB-12-005-062-001/116
(PEHLUWALA) 		2612005000NRG24060620230034254 06/06/2023 RAJWINDER KAUR 2612005WL000971 RAJWINDER KAUR 00176 IDIB000F007 1212 1212 Processed 10/06/2023 2398481042 RAJWINDER KAUR CANARA BANK(508532)
202 Faridkot PB-12-005-062-001/118
(PEHLUWALA) 		2612005000NRG24060620230034256 06/06/2023 JASSA SINGH 2612005WL000971 JASSA SINGH 00176 IDIB000F007 1212 1212 Processed 10/06/2023 2398481043 JASSA SINGH PUNJAB GRAMIN BANK(607138)
203 Faridkot PB-12-005-062-001/119
(PEHLUWALA) 		2612005000NRG24060620230034258 06/06/2023 GURMEET KAUR 2612005WL000971 GURMEET KAUR 00176 IDIB000F007 909 909 Processed 10/06/2023 2398481044 Ms. GURMEET KAUR W/O JAJ SINGH INDIAN BANK(607105)
204 Faridkot PB-12-005-062-001/12
(PEHLUWALA) 		2612005000NRG24060620230034260 06/06/2023 RINA KAUR 2612005WL000971 RINA KAUR 00176 IDIB000F007 1212 1212 Processed 10/06/2023 2398481045 RINA MANJIT HDFC BANK LTD(607152)
205 Faridkot PB-12-005-062-001/123
(PEHLUWALA) 		2612005000NRG24060620230034261 06/06/2023 KULDEEP KAUR 2612005WL000971 KULDEEP KAUR 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2398481490 Ms. KULDEEP KAUR W/O BAGGA SINGH INDIAN BANK(607105)
206 Faridkot PB-12-005-062-001/126
(PEHLUWALA) 		2612005000NRG24060620230034263 06/06/2023 AMRIK SINGH 2612005WL000971 AMRIK SINGH 00176 IDIB000F007 1212 1212 Processed 10/06/2023 2398481703 AMRIK SINGH PUNJAB GRAMIN BANK(607138)
207 Faridkot PB-12-005-062-001/126
(PEHLUWALA) 		2612005000NRG24060620230034262 06/06/2023 PARAMJIT KAUR 2612005WL000971 PARAMJIT KAUR 00176 IDIB000F007 1212 1212 Processed 10/06/2023 2398481651 PARAMJIT KAUR HDFC BANK LTD(607152)
208 Faridkot PB-12-005-062-001/128
(PEHLUWALA) 		2612005000NRG24060620230034264 06/06/2023 AMARJIT KAUR 2612005WL000971 AMARJIT KAUR 00176 IDIB000F007 909 909 Processed 10/06/2023 2398481046 Ms. AMARJIT KAUR W/O DUTA SINGH INDIAN BANK(607105)
209 Faridkot PB-12-005-062-001/131
(PEHLUWALA) 		2612005000NRG24060620230034267 06/06/2023 MANDEEP KAUR 2612005WL000971 MANDEEP KAUR 00176 IDIB000F007 1212 1212 Processed 10/06/2023 2398481048 Mrs. MANDEEP KAUR W/O MANAK SINGH INDIAN BANK(607105)
210 Faridkot PB-12-005-062-001/133
(PEHLUWALA) 		2612005000NRG24060620230034268 06/06/2023 NINDER KAUR 2612005WL000971 NINDER KAUR 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2398481494 Mrs. NINDER KAUR INDIAN BANK(607105)
211 Faridkot PB-12-005-062-001/135
(PEHLUWALA) 		2612005000NRG24060620230034269 06/06/2023 Ramandeep KAur 2612005WL000971 Ramandeep KAur 00176 IDIB000F007 909 909 Processed 10/06/2023 2398481488 Ms. RAMAN DEEP KAUR W/O SUKHJEET SINGH INDIAN BANK(607105)
212 Faridkot PB-12-005-062-001/137
(PEHLUWALA) 		2612005000NRG24060620230034270 06/06/2023 KULDEEP KAUR 2612005WL000971 KULDEEP KAUR 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2398481489 KULDEEP KAUR W/O FUMMAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
213 Faridkot PB-12-005-062-001/138
(PEHLUWALA) 		2612005000NRG24060620230034272 06/06/2023 MALKEET KAUR 2612005WL000971 MALKEET KAUR 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2398481050 Ms. MALKIT KAUR W/O RAJ KUMAR INDIAN BANK(607105)
214 Faridkot PB-12-005-062-001/138
(PEHLUWALA) 		2612005000NRG24060620230034271 06/06/2023 RAJ KUMAR 2612005WL000971 RAJ KUMAR 00176 IDIB000F007 1212 1212 Processed 10/06/2023 2398481049 Mr. RAJ KUMAR S/O SULKAN SINGH INDIAN BANK(607105)
215 Faridkot PB-12-005-062-001/143
(PEHLUWALA) 		2612005000NRG24060620230034273 06/06/2023 SANDEEP KAUR 2612005WL000971 SANDEEP KAUR 00176 IDIB000F007 1212 1212 Processed 10/06/2023 2398481077 Ms. SANDEEP KAUR W/O JASWINDER SINGH INDIAN BANK(607105)
216 Faridkot PB-12-005-062-001/144
(Nawan Pehluwala) 		2612005000NRG24060620230034274 06/06/2023 kuldeep singh 2612005WL000971 kuldeep singh 00176 IDIB000F007 909 909 Processed 10/06/2023 2398481078 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
217 Faridkot PB-12-005-062-001/145
(PEHLUWALA) 		2612005000NRG24060620230034275 06/06/2023 Balwinder kaur 2612005WL000971 Balwinder kaur 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2398481079 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
218 Faridkot PB-12-005-062-001/146
(PEHLUWALA) 		2612005000NRG24060620230034276 06/06/2023 AMARJIT KAUR 2612005WL000971 AMARJIT KAUR 00176 IDIB000F007 303 303 Processed 10/06/2023 2398481080 Mrs. AMARJIT KAUR INDIAN BANK(607105)
219 Faridkot PB-12-005-062-001/152
(PEHLUWALA) 		2612005000NRG24060620230034277 06/06/2023 MAHINDER SINGH 2612005WL000971 MAHINDER SINGH 00176 IDIB000F007 1212 1212 Processed 10/06/2023 2398481249 MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
220 Faridkot PB-12-005-062-001/152
(PEHLUWALA) 		2612005000NRG24060620230034278 06/06/2023 SUKHJINDER SINGH 2612005WL000971 SUKHJINDER SINGH 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2398480951 SUKHJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
221 Faridkot PB-12-005-062-001/153
(PEHLUWALA) 		2612005000NRG24060620230034280 06/06/2023 AMANDEEP KAUR 2612005WL000971 AMANDEEP KAUR 00176 IDIB000F007 1212 1212 Processed 10/06/2023 2398481250 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
222 Faridkot PB-12-005-062-001/153
(PEHLUWALA) 		2612005000NRG24060620230034279 06/06/2023 ASHOK SINGH 2612005WL000971 ASHOK SINGH 00176 IDIB000F007 1212 1212 Rejected 10/06/2023 2398481492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 Faridkot PB-12-005-062-001/173
(PEHLUWALA) 		2612005000NRG24060620230034285 06/06/2023 REKHA 2612005WL000971 REKHA 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2398481652 Ms. REKHA W/O PIPAL SINGH INDIAN BANK(607105)
224 Faridkot PB-12-005-062-001/176
(PEHLUWALA) 		2612005000NRG24060620230034286 06/06/2023 SUKHA SINGH 2612005WL000971 SUKHA SINGH 00176 IDIB000F007 1212 1212 Processed 10/06/2023 2398481655 Mr. SUKHA SINGH INDIAN BANK(607105)
225 Faridkot PB-12-005-062-001/18
(PEHLUWALA) 		2612005000NRG24060620230034287 06/06/2023 JASPAL KAUR 2612005WL000971 JASPAL KAUR 00176 IDIB000F007 1212 1212 Processed 10/06/2023 2398481251 JASPAL KAUR HDFC BANK LTD(607152)
226 Faridkot PB-12-005-062-001/180
(PEHLUWALA) 		2612005000NRG24060620230034288 06/06/2023 KULJIT KAUR 2612005WL000971 KULJIT KAUR 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2398481650 Mrs. KULJIT KAUR INDIAN BANK(607105)
227 Faridkot PB-12-005-062-001/2
(PEHLUWALA) 		2612005000NRG24060620230034295 06/06/2023 MAHINDER KAUR 2612005WL000971 MAHINDER KAUR 00176 IDIB000F007 1212 1212 Processed 10/06/2023 2398481253 MAHINDER KAUR CANARA BANK(508532)
228 Faridkot PB-12-005-062-001/2
(PEHLUWALA) 		2612005000NRG24060620230034294 06/06/2023 TARSEM SINGH 2612005WL000971 TARSEM SINGH 00176 IDIB000F007 1212 1212 Processed 10/06/2023 2398481252 TARSEM SINGH CANARA BANK(508532)
229 Faridkot PB-12-005-062-001/28
(PEHLUWALA) 		2612005000NRG24060620230034303 06/06/2023 CHARANJEET KAUR 2612005WL000971 CHARANJEET KAUR 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2398481255 CHARANJEET KAUR CANARA BANK(508532)
230 Faridkot PB-12-005-062-001/31
(PEHLUWALA) 		2612005000NRG24060620230034304 06/06/2023 KARAMJIT KAUR 2612005WL000971 KARAMJIT KAUR 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2398481443 Ms. KARAMJIT KAUR W/O SUKHJINDER SINGH INDIAN BANK(607105)
231 Faridkot PB-12-005-062-001/32
(PEHLUWALA) 		2612005000NRG24060620230034305 06/06/2023 RANI RANI 2612005WL000971 RANI RANI 00176 IDIB000F007 1212 1212 Processed 10/06/2023 2398481256 Mr. MAJOR SINGH S/O JAGGA SINGH INDIAN BANK(607105)
232 Faridkot PB-12-005-062-001/33
(PEHLUWALA) 		2612005000NRG24060620230034306 06/06/2023 PAL KAUR 2612005WL000971 PAL KAUR 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2398481272 PAL KAUR ICICI BANK LTD(508534)
233 Faridkot PB-12-005-062-001/4
(PEHLUWALA) 		2612005000NRG24060620230034310 06/06/2023 FINO KAUR 2612005WL000971 FINO KAUR 00176 IDIB000F007 909 909 Processed 10/06/2023 2398481273 Ms. PHINO KAUR W/O BAGICHA SINGH INDIAN BANK(607105)
234 Faridkot PB-12-005-062-001/55
(PEHLUWALA) 		2612005000NRG24060620230034313 06/06/2023 PARAMJEET KAUR 2612005WL000971 PARAMJEET KAUR 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2398481493 Ms. PARAMJIT KAUR W/O GHUKAR SINGH INDIAN BANK(607105)
235 Faridkot PB-12-005-062-001/56
(PEHLUWALA) 		2612005000NRG24060620230034315 06/06/2023 CHARANJIT KAUR 2612005WL000971 CHARANJIT KAUR 00176 IDIB000F007 909 909 Processed 10/06/2023 2398481274 CHARNJIT KAUR HDFC BANK LTD(607152)
236 Faridkot PB-12-005-062-001/59
(PEHLUWALA) 		2612005000NRG24060620230034317 06/06/2023 SIMARJIT KAUR 2612005WL000971 SIMARJIT KAUR 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2398481505 SIMARJIT KAUR CANARA BANK(508532)
237 Faridkot PB-12-005-062-001/6
(PEHLUWALA) 		2612005000NRG24060620230034318 06/06/2023 SATPAL SINGH 2612005WL000971 SATPAL SINGH 00176 IDIB000F007 606 606 Processed 10/06/2023 2398481532 Mr. SATPAL SINGH INDIAN BANK(607105)
238 Faridkot PB-12-005-062-001/61
(PEHLUWALA) 		2612005000NRG24060620230034320 06/06/2023 MANJIT KAUR 2612005WL000971 MANJIT KAUR 00176 IDIB000F007 1212 1212 Processed 10/06/2023 2398481275 Mrs. MANJIT KAUR INDIAN BANK(607105)
239 Faridkot PB-12-005-062-001/65
(PEHLUWALA) 		2612005000NRG24060620230034322 06/06/2023 GURWINDER KAUR 2612005WL000971 GURWINDER KAUR 00176 IDIB000F007 1212 1212 Processed 10/06/2023 2398481276 Mrs. GURBINDER KAUR W/O KAKA SINGH INDIAN BANK(607105)
240 Faridkot PB-12-005-062-001/68
(PEHLUWALA) 		2612005000NRG24060620230034324 06/06/2023 Jaspreet Kaur 2612005WL000971 Jaspreet Kaur 00176 IDIB000F007 1212 1212 Processed 10/06/2023 2398481227 JASPREET KAUR W O SUKHJINDER SINGH UNION BANK OF INDIA(508500)
241 Faridkot PB-12-005-062-001/68
(PEHLUWALA) 		2612005000NRG24060620230034323 06/06/2023 MANJEET KAUR 2612005WL000971 MANJEET KAUR 00176 IDIB000F007 909 909 Processed 10/06/2023 2398481277 MANJIT KAUR HDFC BANK LTD(607152)
242 Faridkot PB-12-005-062-001/7
(PEHLUWALA) 		2612005000NRG24060620230034325 06/06/2023 PARAMJIT KAUR 2612005WL000971 PARAMJIT KAUR 00176 IDIB000F007 1212 1212 Processed 10/06/2023 2398481654 Ms. Paramjit Kaur INDIAN BANK(607105)
243 Faridkot PB-12-005-062-001/70
(PEHLUWALA) 		2612005000NRG24060620230034326 06/06/2023 GULZAR SINGH 2612005WL000971 GULZAR SINGH 00176 IDIB000F007 909 909 Processed 10/06/2023 2398481278 Mr. GULZAR SINGH S/O KHRAIT SINGH INDIAN BANK(607105)
244 Faridkot PB-12-005-062-001/70
(PEHLUWALA) 		2612005000NRG24060620230034327 06/06/2023 PARAMJIT KAUR 2612005WL000971 PARAMJIT KAUR 00176 IDIB000F007 909 909 Processed 10/06/2023 2398481279 Mrs. PARAMJIT BKAUR W/O GULZAR SINGH INDIAN BANK(607105)
245 Faridkot PB-12-005-062-001/71
(PEHLUWALA) 		2612005000NRG24060620230034328 06/06/2023 Amarjeet kaur 2612005WL000971 Amarjeet kaur 00176 IDIB000F007 909 909 Processed 10/06/2023 2398481495 Ms. AMARJIT KAUR W/O LAKHA SINGH INDIAN BANK(607105)
246 Faridkot PB-12-005-062-001/78
(PEHLUWALA) 		2612005000NRG24060620230034330 06/06/2023 MANDEEP KAUR 2612005WL000971 MANDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 10/06/2023 2398481280 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
247 Faridkot PB-12-005-062-001/79
(PEHLUWALA) 		2612005000NRG24060620230034331 06/06/2023 KULWINDER KAUR 2612005WL000971 KULWINDER KAUR 00176 IDIB000F007 1818 1818 Processed 10/06/2023 2398481281 Mrs. KULWINDER KAUR INDIAN BANK(607105)
248 Faridkot PB-12-005-062-001/80
(PEHLUWALA) 		2612005000NRG24060620230034332 06/06/2023 KARAMJIT KAUR 2612005WL000971 KARAMJIT KAUR 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2398481282 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
249 Faridkot PB-12-005-062-001/81
(PEHLUWALA) 		2612005000NRG24060620230034333 06/06/2023 KULDEEP KAUR 2612005WL000971 KULDEEP KAUR 00176 IDIB000F007 909 909 Processed 10/06/2023 2398481430 Mrs. KULDIP KAUR INDIAN BANK(607105)
250 Faridkot PB-12-005-062-001/82
(PEHLUWALA) 		2612005000NRG24060620230034335 06/06/2023 GURMEET KAUR 2612005WL000971 GURMEET KAUR 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2398481284 GURMEET KAUR CANARA BANK(508532)
251 Faridkot PB-12-005-062-001/82
(PEHLUWALA) 		2612005000NRG24060620230034336 06/06/2023 KUJWANT KAUR 2612005WL000971 KUJWANT KAUR 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2398481653 Ms. KAJWANT KAUR D/O HARNEK SINGH INDIAN BANK(607105)
252 Faridkot PB-12-005-062-001/84
(PEHLUWALA) 		2612005000NRG24060620230034337 06/06/2023 SHINDER SINGH 2612005WL000971 SHINDER SINGH 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2398481285 CHHINDER SINGH CANARA BANK(508532)
253 Faridkot PB-12-005-062-001/84
(PEHLUWALA) 		2612005000NRG24060620230034338 06/06/2023 Veer KAur 2612005WL000971 Veer KAur 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2398481491 VEER KAUR PUNJAB GRAMIN BANK(607138)
254 Faridkot PB-12-005-062-001/85
(PEHLUWALA) 		2612005000NRG24060620230034339 06/06/2023 HEERA SINGH 2612005WL000971 HEERA SINGH 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2398481286 Mr. HEERA SINGH INDIAN BANK(607105)
255 Faridkot PB-12-005-062-001/85
(PEHLUWALA) 		2612005000NRG24060620230034340 06/06/2023 PAL KAUR 2612005WL000971 PAL KAUR 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2398481287 Mrs. PAL KAUR W/O HIRA SINGH INDIAN BANK(607105)
256 Faridkot PB-12-005-062-001/86
(PEHLUWALA) 		2612005000NRG24060620230034341 06/06/2023 NIMMO KAUR 2612005WL000971 NIMMO KAUR 00176 IDIB000F007 1212 1212 Processed 10/06/2023 2398481288 Mrs. NIMO KAUR INDIAN BANK(607105)
257 Faridkot PB-12-005-062-001/87
(PEHLUWALA) 		2612005000NRG24060620230034342 06/06/2023 VISAKHA SINGH 2612005WL000971 VISAKHA SINGH 00176 IDIB000F007 909 909 Processed 10/06/2023 2398481289 VISHAKHA SINGH PUNJAB GRAMIN BANK(607138)
258 Faridkot PB-12-005-062-001/88
(PEHLUWALA) 		2612005000NRG24060620230034343 06/06/2023 GURMEET KAUR 2612005WL000971 GURMEET KAUR 00176 IDIB000F007 1212 1212 Processed 10/06/2023 2398481290 Ms. GURMEET KAUR W/O LAKHWINDER SINGH INDIAN BANK(607105)
259 Faridkot PB-12-005-062-001/89
(PEHLUWALA) 		2612005000NRG24060620230034344 06/06/2023 NIMMO KAUR 2612005WL000971 NIMMO KAUR 00176 IDIB000F007 1212 1212 Processed 10/06/2023 2398481291 NIMO KAUR HDFC BANK LTD(607152)
260 Faridkot PB-12-005-062-001/9
(PEHLUWALA) 		2612005000NRG24060620230034345 06/06/2023 BINDER SINGH 2612005WL000971 BINDER SINGH 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2398481292 BINDER SINGH PUNJAB GRAMIN BANK(607138)
261 Faridkot PB-12-005-062-001/91
(PEHLUWALA) 		2612005000NRG24060620230034346 06/06/2023 SUKHPREET KAUR 2612005WL000971 SUKHPREET KAUR 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2398481649 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
262 Faridkot PB-12-005-062-001/92
(PEHLUWALA) 		2612005000NRG24060620230034348 06/06/2023 KARAMJIT KAUR 2612005WL000971 KARAMJIT KAUR 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2398481293 KARAMJEET KAUR CANARA BANK(508532)
263 Faridkot PB-12-005-062-001/93
(PEHLUWALA) 		2612005000NRG24060620230034349 06/06/2023 THANA SINGH 2612005WL000971 THANA SINGH 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2398481431 THANA SINGH PUNJAB GRAMIN BANK(607138)
264 Faridkot PB-12-005-062-001/94
(PEHLUWALA) 		2612005000NRG24060620230034350 06/06/2023 KULWINDER KUAR 2612005WL000971 KULWINDER KUAR 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2398481294 KULWINDER KAUR HDFC BANK LTD(607152)
265 Faridkot PB-12-005-062-001/95
(PEHLUWALA) 		2612005000NRG24060620230034352 06/06/2023 PARVEEN KAUR 2612005WL000971 PARVEEN KAUR 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2398481295 PARVEEN KAUR CANARA BANK(508532)
266 Faridkot PB-12-005-062-001/98
(PEHLUWALA) 		2612005000NRG24060620230034353 06/06/2023 MALKEET SINGH 2612005WL000971 MALKEET SINGH 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2398481296 Mr. MALKIT SINGH INDIAN BANK(607105)
267 Faridkot PB-12-005-062-001/99
(PEHLUWALA) 		2612005000NRG24060620230034355 06/06/2023 MANJIT KAUR 2612005WL000971 MANJIT KAUR 00176 IDIB000F007 909 909 Processed 10/06/2023 2398481297 MANJIT KAUR HDFC BANK LTD(607152)
268 Faridkot PB-12-005-087-001/140
(TEHNA) 		2612005000NRG24060620230034239 06/06/2023 PARAMJEET SINGH 2612005WL000970 PARAMJEET SINGH 00176 IDIB000F007 3333 3333 Processed 10/06/2023 2398481702 PARMJIT SINGH ICICI BANK LTD(508534)
SubTotal 99384 99384
269 Faridkot PB-12-005-014-001/1
(CHAK SHAHU) 		2612005000NRG24060620230033817 06/06/2023 GURPREET SINGH 2612005WL000960 GURPREET SINGH 00349 PSIB0000089 1818 1818 Processed 10/06/2023 2398481261 GURPREET SINGH PUNJAB & SIND BANK(607087)
270 Faridkot PB-12-005-014-001/1
(CHAK SHAHU) 		2612005000NRG24060620230033818 06/06/2023 SUKHPREET KAUR 2612005WL000960 SUKHPREET KAUR 00349 PSIB0000089 1818 1818 Processed 10/06/2023 2398481262 SUKHPREET KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
271 Faridkot PB-12-005-014-001/10
(CHAK SHAHU) 		2612005000NRG24060620230033819 06/06/2023 GURDEV SINGH 2612005WL000960 GURDEV SINGH 00349 PSIB0000089 1818 1818 Processed 10/06/2023 2398481259 GURDEV SINGH PUNJAB & SIND BANK(607087)
272 Faridkot PB-12-005-014-001/10
(CHAK SHAHU) 		2612005000NRG24060620230033820 06/06/2023 SARABJIT KAUR 2612005WL000960 SARABJIT KAUR 00349 PSIB0000089 1818 1818 Processed 10/06/2023 2398481260 SARBJEET KAUR PUNJAB & SIND BANK(607087)
273 Faridkot PB-12-005-014-001/14
(CHAK SHAHU) 		2612005000NRG24060620230033821 06/06/2023 GURTAK SINGH 2612005WL000960 GURTAK SINGH 00349 PSIB0000089 1818 1818 Processed 10/06/2023 2398481258 GURTEK SINGH S/O MAKHAN SINGH PUNJAB & SIND BANK(607087)
274 Faridkot PB-12-005-014-001/21
(CHAK SHAHU) 		2612005000NRG24060620230033828 06/06/2023 KARAM SINGH 2612005WL000960 KARAM SINGH 00349 PSIB0000089 1515 1515 Processed 10/06/2023 2398481266 KARAM SINGH S/O BANTA SINGH PUNJAB & SIND BANK(607087)
275 Faridkot PB-12-005-014-001/23
(CHAK SHAHU) 		2612005000NRG24060620230033831 06/06/2023 JASMAIL SINGH 2612005WL000960 JASMAIL SINGH 00349 PSIB0000089 303 303 Processed 10/06/2023 2398481264 JASMEL SINGH S/O BANTA SINGH PUNJAB & SIND BANK(607087)
276 Faridkot PB-12-005-014-001/23
(CHAK SHAHU) 		2612005000NRG24060620230033830 06/06/2023 JASVEER KAUR 2612005WL000960 JASVEER KAUR 00349 PSIB0000089 1515 1515 Processed 10/06/2023 2398481263 JASVEER KAUR PUNJAB & SIND BANK(607087)
277 Faridkot PB-12-005-014-001/26
(CHAK SHAHU) 		2612005000NRG24060620230033836 06/06/2023 JASVIR KAUR 2612005WL000960 JASVIR KAUR 00349 PSIB0000089 1818 1818 Processed 10/06/2023 2398481265 JASVIR KAUR PUNJAB & SIND BANK(607087)
278 Faridkot PB-12-005-014-001/31
(CHAK SHAHU) 		2612005000NRG24060620230033844 06/06/2023 PARVEEN KAUR 2612005WL000960 PARVEEN KAUR 00349 PSIB0000089 1818 1818 Processed 10/06/2023 2398481268 PARVEEN W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
279 Faridkot PB-12-005-014-001/8
(CHAK SHAHU) 		2612005000NRG24060620230033853 06/06/2023 BOHAR SINGH 2612005WL000960 BOHAR SINGH 00349 PSIB0000089 1818 1818 Processed 10/06/2023 2398481257 BOHAR SINGH PUNJAB & SIND BANK(607087)
280 Faridkot PB-12-005-089-001/84
(BHOLU WALA) 		2612005000NRG24060620230033396 06/06/2023 SUKHJIT KAUR 2612005WL000950 SUKHJIT KAUR 00349 PSIB0000089 303 303 Processed 10/06/2023 2398481267 SUKHJIT KAUR WO BALDEV PUNJAB & SIND BANK(607087)
SubTotal 18180 18180
281 Faridkot PB-12-005-062-001/116
(PEHLUWALA) 		2612005000NRG24060620230034255 06/06/2023 BALKAR SINGH 2612005WL000971 BALKAR SINGH 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2398481351 BALKAR SINGH CANARA BANK(508532)
282 Faridkot PB-12-005-086-001/102
(SADHANWALA) 		2612005000NRG24060620230033618 06/06/2023 SUKHWINDER KAUR 2612005WL000957 SUKHWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2398481360 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
283 Faridkot PB-12-005-086-001/104
(SADHANWALA) 		2612005000NRG24060620230033619 06/06/2023 TOOTA SINGH 2612005WL000957 TOOTA SINGH 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2398481232 TOTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
284 Faridkot PB-12-005-086-001/105-A
(SADHANWALA) 		2612005000NRG24060620230033620 06/06/2023 KHUSHWINDER KAUR 2612005WL000957 KHUSHWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2398481354 KHUSWINDER KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
285 Faridkot PB-12-005-086-001/109
(SADHANWALA) 		2612005000NRG24060620230033621 06/06/2023 Jaspal Kaur 2612005WL000957 Jaspal Kaur 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2398481305 JASPAL KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
286 Faridkot PB-12-005-086-001/114
(Guru Kirpa Sadhanwala) 		2612005000NRG24060620230033622 06/06/2023 DALJIT KAUR 2612005WL000957 DALJIT KAUR 00349 PSIB0000142 1818 1818 Rejected 10/06/2023 2398481199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 Faridkot PB-12-005-086-001/115
(SADHANWALA) 		2612005000NRG24060620230033623 06/06/2023 SUKHPREET KAUR 2612005WL000957 SUKHPREET KAUR 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2398481237 SUKHPREET KAUR HDFC BANK LTD(607152)
288 Faridkot PB-12-005-086-001/118
(SADHANWALA) 		2612005000NRG24060620230033624 06/06/2023 parkash kaur 2612005WL000957 parkash kaur 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2398481318 PARKASH KAUR PUNJAB & SIND BANK(607087)
289 Faridkot PB-12-005-086-001/120
(SADHANWALA) 		2612005000NRG24060620230033625 06/06/2023 HARJEET KAUR 2612005WL000957 HARJEET KAUR 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2398481242 HARJIT KAUR ICICI BANK LTD(508534)
290 Faridkot PB-12-005-086-001/122
(Guru Kirpa Sadhanwala) 		2612005000NRG24060620230033627 06/06/2023 Balwinder kaur 2612005WL000957 Balwinder kaur 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2398481239 BALWINDER KAUR PUNJAB & SIND BANK(607087)
291 Faridkot PB-12-005-086-001/124
(Guru Kirpa Sadhanwala) 		2612005000NRG24060620230033628 06/06/2023 HARPAL SINGH 2612005WL000957 HARPAL SINGH 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2398481240 HARPAL SINGH ICICI BANK LTD(508534)
292 Faridkot PB-12-005-086-001/128
(Guru Kirpa Sadhanwala) 		2612005000NRG24060620230033629 06/06/2023 Rani kaur 2612005WL000957 Rani kaur 00349 PSIB0000142 303 303 Processed 10/06/2023 2398481236 RANI ICICI BANK LTD(508534)
293 Faridkot PB-12-005-086-001/129
(Guru Kirpa Sadhanwala) 		2612005000NRG24060620230033630 06/06/2023 sarbajit kaur 2612005WL000957 sarbajit kaur 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2398481206 SARABJIT KAUR W/O RANJODH SINGH PUNJAB & SIND BANK(607087)
294 Faridkot PB-12-005-086-001/130
(Guru Kirpa Sadhanwala) 		2612005000NRG24060620230033631 06/06/2023 KULWINDER KAUR 2612005WL000957 KULWINDER KAUR 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2398481319 KULWINDER KAUR HDFC BANK LTD(607152)
295 Faridkot PB-12-005-086-001/132
(SADHANWALA) 		2612005000NRG24060620230033632 06/06/2023 Jarnail Kaur 2612005WL000957 Jarnail Kaur 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2398481235 JARNAIL KAUR ICICI BANK LTD(508534)
296 Faridkot PB-12-005-086-001/135
(SADHANWALA) 		2612005000NRG24060620230033634 06/06/2023 CHHINDO KAUR 2612005WL000957 CHHINDO KAUR 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2398481302 CHHINDO KAUR WO SUKHPAL SINGH PUNJAB & SIND BANK(607087)
297 Faridkot PB-12-005-086-001/138
(SADHANWALA) 		2612005000NRG24060620230033635 06/06/2023 Kulwinder Kaur 2612005WL000957 Kulwinder Kaur 00349 PSIB0000142 909 909 Processed 10/06/2023 2398481308 KULWINDER KAUR W/O SATPAL SINGH PUNJAB & SIND BANK(607087)
298 Faridkot PB-12-005-086-001/140
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033637 06/06/2023 KARAMJIT KAUR 2612005WL000957 KARAMJIT KAUR 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2398481198 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
299 Faridkot PB-12-005-086-001/150
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033638 06/06/2023 Manjit Kaur 2612005WL000957 Manjit Kaur 00349 PSIB0000142 606 606 Processed 10/06/2023 2398481231 MANJIT KAUR HDFC BANK LTD(607152)
300 Faridkot PB-12-005-086-001/154
(SADHANWALA) 		2612005000NRG24060620230033639 06/06/2023 Sukhwinder Kaur 2612005WL000957 Sukhwinder Kaur 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2398481301 SUKHWINDER KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
301 Faridkot PB-12-005-086-001/158
(SADHANWALA) 		2612005000NRG24060620230033640 06/06/2023 BALDEV KAUR 2612005WL000957 BALDEV KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2398481303 BALDEV KAUR HDFC BANK LTD(607152)
302 Faridkot PB-12-005-086-001/165
(SADHANWALA) 		2612005000NRG24060620230033641 06/06/2023 SANDEEP KAUR 2612005WL000957 SANDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2398481306 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
303 Faridkot PB-12-005-086-001/171
(SADHANWALA) 		2612005000NRG24060620230033642 06/06/2023 Parvinder Kaur 2612005WL000957 Parvinder Kaur 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2398481241 PARVINDEER KAUR HDFC BANK LTD(607152)
304 Faridkot PB-12-005-086-001/18
(SADHANWALA) 		2612005000NRG24060620230033643 06/06/2023 Joginder Singh 2612005WL000957 Joginder Singh 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2398481300 JOGINDER SINGH SO TOTA SINGH PUNJAB & SIND BANK(607087)
305 Faridkot PB-12-005-086-001/181
(SADHANWALA) 		2612005000NRG24060620230033644 06/06/2023 VEERPAL KAUR 2612005WL000957 VEERPAL KAUR 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2398481205 VEERPAL KAUR PUNJAB & SIND BANK(607087)
306 Faridkot PB-12-005-086-001/194
(Guru Kirpa Sadhanwala) 		2612005000NRG24060620230033645 06/06/2023 Rani 2612005WL000957 Rani 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2398481204 RANI WO MANGAL SINGH PUNJAB & SIND BANK(607087)
307 Faridkot PB-12-005-086-001/206
(SADHANWALA) 		2612005000NRG24060620230033647 06/06/2023 Chhinder Kaur 2612005WL000957 Chhinder Kaur 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2398481309 SHINDO KAUR ICICI BANK LTD(508534)
308 Faridkot PB-12-005-086-001/212
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033650 06/06/2023 Sukhminder Singh 2612005WL000957 Sukhminder Singh 00349 PSIB0000142 909 909 Processed 10/06/2023 2398481307 SUKHMINDER SINGH PUNJAB & SIND BANK(607087)
309 Faridkot PB-12-005-086-001/217
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033652 06/06/2023 MANJIT KAUR 2612005WL000957 MANJIT KAUR 00349 PSIB0000142 303 303 Processed 10/06/2023 2398481311 MANJEET KAUR W/O NACHHATAR SINGH PUNJAB & SIND BANK(607087)
310 Faridkot PB-12-005-086-001/217
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033651 06/06/2023 Nachhatar Singh 2612005WL000957 Nachhatar Singh 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2398481244 NACHHTTAR SINGH PUNJAB & SIND BANK(607087)
311 Faridkot PB-12-005-086-001/218
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033653 06/06/2023 HARPHOOL SINGH 2612005WL000957 HARPHOOL SINGH 00349 PSIB0000142 606 606 Processed 10/06/2023 2398481203 HARFOOL SINGH ICICI BANK LTD(508534)
312 Faridkot PB-12-005-086-001/219
(SADHANWALA) 		2612005000NRG24060620230033654 06/06/2023 Gurmeet Singh 2612005WL000957 Gurmeet Singh 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2398481316 GURMEET SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
313 Faridkot PB-12-005-086-001/219
(SADHANWALA) 		2612005000NRG24060620230033655 06/06/2023 Paramjit kaur 2612005WL000957 Paramjit kaur 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2398481317 PARAMJEET KAUR WOGURMEET SINGH PUNJAB & SIND BANK(607087)
314 Faridkot PB-12-005-086-001/22
(Guru Kirpa Sadhanwala) 		2612005000NRG24060620230033656 06/06/2023 NAVDEEP KAUR 2612005WL000957 NAVDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2398481299 NAVDEEP KAUR PUNJAB & SIND BANK(607087)
315 Faridkot PB-12-005-086-001/232
(SADHANWALA) 		2612005000NRG24060620230033657 06/06/2023 Jangeer Singh 2612005WL000957 Jangeer Singh 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2398481321 JANGIR KAUR ICICI BANK LTD(508534)
316 Faridkot PB-12-005-086-001/234
(SADHANWALA) 		2612005000NRG24060620230033658 06/06/2023 Manjit Kaur 2612005WL000957 Manjit Kaur 00349 PSIB0000142 909 909 Processed 10/06/2023 2398481322 MANJIT KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
317 Faridkot PB-12-005-086-001/235
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033659 06/06/2023 Rani Kaur 2612005WL000957 Rani Kaur 00349 PSIB0000142 909 909 Processed 10/06/2023 2398481313 RANI KAUR HDFC BANK LTD(607152)
318 Faridkot PB-12-005-086-001/236
(SADHANWALA) 		2612005000NRG24060620230033660 06/06/2023 Sukhdeep Kaur 2612005WL000957 Sukhdeep Kaur 00349 PSIB0000142 606 606 Processed 10/06/2023 2398481304 SUKHDEEP KAUR HDFC BANK LTD(607152)
319 Faridkot PB-12-005-086-001/241
(Guru Kirpa Sadhanwala) 		2612005000NRG24060620230033661 06/06/2023 JASPAL KAUR 2612005WL000957 JASPAL KAUR 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2398481314 JASPAL KAUR WO DHARMINDER SINGH PUNJAB & SIND BANK(607087)
320 Faridkot PB-12-005-086-001/242
(SADHANWALA) 		2612005000NRG24060620230033662 06/06/2023 Kuldeep Kaur 2612005WL000957 Kuldeep Kaur 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2398481200 KULDEEP KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
321 Faridkot PB-12-005-086-001/245
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033663 06/06/2023 Gurdit Singh 2612005WL000957 Gurdit Singh 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2398481269 GURDIT SINGH AND IQBAL KAUR PUNJAB & SIND BANK(607087)
322 Faridkot PB-12-005-086-001/253
(SADHANWALA) 		2612005000NRG24060620230033665 06/06/2023 CHARANJEET KAUR 2612005WL000957 CHARANJEET KAUR 00349 PSIB0000142 909 909 Processed 10/06/2023 2398481323 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
323 Faridkot PB-12-005-086-001/257
(SADHANWALA) 		2612005000NRG24060620230033666 06/06/2023 sarabjeet kaur 2612005WL000957 sarabjeet kaur 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2398481320 SARABJIT KAUR WO SARWAN SINGH PUNJAB & SIND BANK(607087)
324 Faridkot PB-12-005-086-001/259
(SADHANWALA) 		2612005000NRG24060620230033667 06/06/2023 Jarnail Kaur 2612005WL000957 Jarnail Kaur 00349 PSIB0000142 909 909 Processed 10/06/2023 2398481197 JARNAIL KAUR ICICI BANK LTD(508534)
325 Faridkot PB-12-005-086-001/264
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033668 06/06/2023 GURNAM SINGH 2612005WL000957 GURNAM SINGH 00349 PSIB0000142 606 606 Processed 10/06/2023 2398481270 GURNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
326 Faridkot PB-12-005-086-001/266
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033669 06/06/2023 BACHITAR SINGH 2612005WL000957 BACHITAR SINGH 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2398481202 BACHITAR SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
327 Faridkot PB-12-005-086-001/266
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033670 06/06/2023 HARBANS KAUR 2612005WL000957 HARBANS KAUR 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2398481201 HARBANS KAUR PUNJAB & SIND BANK(607087)
328 Faridkot PB-12-005-086-001/277
(SADHANWALA) 		2612005000NRG24060620230033671 06/06/2023 GURMEET KAUR 2612005WL000957 GURMEET KAUR 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2398481361 GURMEET KAUR PUNJAB & SIND BANK(607087)
329 Faridkot PB-12-005-086-001/285
(SADHANWALA) 		2612005000NRG24060620230033673 06/06/2023 RAJVEER SINGH 2612005WL000957 RAJVEER SINGH 00349 PSIB0000142 909 909 Processed 10/06/2023 2398481245 RAJVEER SINGH SO BOHARH SINGH PUNJAB & SIND BANK(607087)
330 Faridkot PB-12-005-086-001/285
(SADHANWALA) 		2612005000NRG24060620230033674 06/06/2023 RAMANDEEP KAUR 2612005WL000957 RAMANDEEP KAUR 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2398481353 RAMANDEEP KAUR WO RAJVEER SINGH PUNJAB & SIND BANK(607087)
331 Faridkot PB-12-005-086-001/299
(SADHANWALA) 		2612005000NRG24060620230033677 06/06/2023 KULWANT KAUR 2612005WL000957 KULWANT KAUR 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2398481357 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
332 Faridkot PB-12-005-086-001/299
(SADHANWALA) 		2612005000NRG24060620230033676 06/06/2023 SATPAL SINGH 2612005WL000957 SATPAL SINGH 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2398481359 SATPAL SINGH PUNJAB & SIND BANK(607087)
333 Faridkot PB-12-005-086-001/30
(Guru Kirpa Sadhanwala) 		2612005000NRG24060620230033678 06/06/2023 SUKHPREET KAUR 2612005WL000957 SUKHPREET KAUR 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2398481312 SUKHPREET KAUR HDFC BANK LTD(607152)
334 Faridkot PB-12-005-086-001/316
(SADHANWALA) 		2612005000NRG24060620230033682 06/06/2023 GURDEV SINGH 2612005WL000957 GURDEV SINGH 00349 PSIB0000142 909 909 Processed 10/06/2023 2398481355 Gurdev Singh PUNJAB & SIND BANK(607087)
335 Faridkot PB-12-005-086-001/32
(Guru Kirpa Sadhanwala) 		2612005000NRG24060620230033684 06/06/2023 Swarn Kaur 2612005WL000957 Swarn Kaur 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2398481238 SWARAN KAUR PUNJAB & SIND BANK(607087)
336 Faridkot PB-12-005-086-001/325
(SADHANWALA) 		2612005000NRG24060620230033686 06/06/2023 DAVINDER KAUR 2612005WL000957 DAVINDER KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2398481358 DAVINDER KAUR PUNJAB & SIND BANK(607087)
337 Faridkot PB-12-005-086-001/331
(SADHANWALA) 		2612005000NRG24060620230033687 06/06/2023 PRITI KAUR 2612005WL000957 PRITI KAUR 00349 PSIB0000142 909 909 Processed 10/06/2023 2398481196 MISS PRITI KAUR D O RESHAM SINGH STATE BANK OF INDIA(508548)
338 Faridkot PB-12-005-086-001/34
(SADHANWALA) 		2612005000NRG24060620230033688 06/06/2023 Jasvir Kaur 2612005WL000957 Jasvir Kaur 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2398481271 JASVEER KAUR PUNJAB & SIND BANK(607087)
339 Faridkot PB-12-005-086-001/345
(SADHANWALA) 		2612005000NRG24060620230033690 06/06/2023 HARPREET SINGH 2612005WL000957 HARPREET SINGH 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2398481356 HARPREET SINGH PUNJAB & SIND BANK(607087)
340 Faridkot PB-12-005-086-001/345
(SADHANWALA) 		2612005000NRG24060620230033691 06/06/2023 SITA RANI 2612005WL000957 SITA RANI 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2398481362 SITA RANI PUNJAB & SIND BANK(607087)
341 Faridkot PB-12-005-086-001/36
(SADHANWALA) 		2612005000NRG24060620230033693 06/06/2023 Sukhjinder Kaur 2612005WL000957 Sukhjinder Kaur 00349 PSIB0000142 1212 1212 Processed 10/06/2023 2398481298 SUKHJINDER KAUR WO GAMDOOR SINGH PUNJAB & SIND BANK(607087)
342 Faridkot PB-12-005-086-001/4
(SADHANWALA) 		2612005000NRG24060620230033694 06/06/2023 Shivraj Singh 2612005WL000957 Shivraj Singh 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2398481246 SAWARAJ SINGH AXIS BANK(607153)
343 Faridkot PB-12-005-086-001/40
(SADHANWALA) 		2612005000NRG24060620230033695 06/06/2023 Bikker Singh 2612005WL000957 Bikker Singh 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2398481234 BIKAR SINGH ICICI BANK LTD(508534)
344 Faridkot PB-12-005-086-001/44
(SADHANWALA) 		2612005000NRG24060620230033696 06/06/2023 BINDER SINGH 2612005WL000957 BINDER SINGH 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2398481315 BINDER SINGH S/O LAHURA SINGH PUNJAB & SIND BANK(607087)
345 Faridkot PB-12-005-086-001/49
(SADHANWALA) 		2612005000NRG24060620230033698 06/06/2023 Chota Singh 2612005WL000957 Chota Singh 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2398481243 SHOTA SINGH ICICI BANK LTD(508534)
346 Faridkot PB-12-005-086-001/56
(SADHANWALA) 		2612005000NRG24060620230033699 06/06/2023 BHAJAN SINGH 2612005WL000957 BHAJAN SINGH 00349 PSIB0000142 303 303 Processed 10/06/2023 2398481233 BHAJAN SINGH ICICI BANK LTD(508534)
347 Faridkot PB-12-005-086-001/56
(SADHANWALA) 		2612005000NRG24060620230033700 06/06/2023 JAGMEL KAUR 2612005WL000957 JAGMEL KAUR 00349 PSIB0000142 303 303 Processed 10/06/2023 2398481350 JAGMEL KAUR W/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
348 Faridkot PB-12-005-086-001/59
(Gill Patti Sadhanwala) 		2612005000NRG24060620230033702 06/06/2023 NANAK SINGH 2612005WL000957 NANAK SINGH 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2398481352 NANAK SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
349 Faridkot PB-12-005-086-001/6
(SADHANWALA) 		2612005000NRG24060620230033703 06/06/2023 Paramjit Kaur 2612005WL000957 Paramjit Kaur 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2398481310 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 89688 89688
350 Faridkot PB-12-005-049-001/143
(MEHMUANA) 		2612005000NRG24060620230034093 06/06/2023 Paramjeet Kaur 2612005WL000965 Paramjeet Kaur 00349 PSIB0000369 909 909 Processed 10/06/2023 2398481096 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
351 Faridkot PB-12-005-049-001/380
(MEHMUANA) 		2612005000NRG24060620230034106 06/06/2023 sarbjeet kaur 2612005WL000965 sarbjeet kaur 00349 PSIB0000369 1212 1212 Processed 10/06/2023 2398481526 SARABJIT KAUR PUNJAB & SIND BANK(607087)
352 Faridkot PB-12-005-049-001/4
(MEHMUANA) 		2612005000NRG24060620230034110 06/06/2023 Sukhjeet Kaur 2612005WL000965 Sukhjeet Kaur 00349 PSIB0000369 1818 1818 Processed 10/06/2023 2398481099 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
353 Faridkot PB-12-005-049-001/41
(MEHMUANA) 		2612005000NRG24060620230034112 06/06/2023 Paramjeet Kaur 2612005WL000965 Paramjeet Kaur 00349 PSIB0000369 909 909 Processed 10/06/2023 2398481100 PARAMJEET KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
354 Faridkot PB-12-005-049-001/47
(MEHMUANA) 		2612005000NRG24060620230034116 06/06/2023 mandeep kaur 2612005WL000965 mandeep kaur 00349 PSIB0000369 1818 1818 Processed 10/06/2023 2398481524 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
355 Faridkot PB-12-005-049-001/68
(MEHMUANA) 		2612005000NRG24060620230034118 06/06/2023 KULWINDER SINGH 2612005WL000965 KULWINDER SINGH 00349 PSIB0000369 1515 1515 Processed 10/06/2023 2398481525 KULWINDER SINGH PUNJAB & SIND BANK(607087)
356 Faridkot PB-12-005-049-001/70
(MEHMUANA) 		2612005000NRG24060620230034120 06/06/2023 DALJEET KAUR 2612005WL000965 DALJEET KAUR 00349 PSIB0000369 303 303 Processed 10/06/2023 2398481098 DALJIT KAUR W/O HARDEEP SINGH BANK OF INDIA(508505)
357 Faridkot PB-12-005-049-001/71
(MEHMUANA) 		2612005000NRG24060620230034121 06/06/2023 CHAMKAUR SINGH 2612005WL000965 CHAMKAUR SINGH 00349 PSIB0000369 1212 1212 Processed 10/06/2023 2398481097 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
358 Faridkot PB-12-005-092-001/1
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034133 06/06/2023 NIHAL KAUR 2612005WL000967 NIHAL KAUR 00349 PSIB0000369 909 909 Processed 10/06/2023 2398481095 NIHAL KAUR WO SARBAN SINGH PUNJAB & SIND BANK(607087)
359 Faridkot PB-12-005-092-001/105
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034135 06/06/2023 JANJIR KAUR 2612005WL000967 JANJIR KAUR 00349 PSIB0000369 909 909 Processed 10/06/2023 2398481094 JANGIR KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
360 Faridkot PB-12-005-092-001/114
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034140 06/06/2023 PRITAM KAUR 2612005WL000967 PRITAM KAUR 00349 PSIB0000369 1212 1212 Processed 10/06/2023 2398481563 PRITAM KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
361 Faridkot PB-12-005-092-001/116
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034142 06/06/2023 JASVIR KAUR 2612005WL000967 JASVIR KAUR 00349 PSIB0000369 1212 1212 Processed 10/06/2023 2398481562 JASVIR KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
362 Faridkot PB-12-005-092-001/143
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034143 06/06/2023 JASPAL KAUR 2612005WL000967 JASPAL KAUR 00349 PSIB0000369 606 606 Processed 10/06/2023 2398481569 Jaspal Kaur PUNJAB & SIND BANK(607087)
363 Faridkot PB-12-005-092-001/163
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034146 06/06/2023 Veerpal Kaur 2612005WL000967 Veerpal Kaur 00349 PSIB0000369 606 606 Processed 10/06/2023 2398481567 VEERPAL KAUR PUNJAB & SIND BANK(607087)
364 Faridkot PB-12-005-092-001/171
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034147 06/06/2023 Manjeet Kaur 2612005WL000967 Manjeet Kaur 00349 PSIB0000369 909 909 Processed 10/06/2023 2398481573 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
365 Faridkot PB-12-005-092-001/32
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034153 06/06/2023 JASVIR KAUR 2612005WL000967 JASVIR KAUR 00349 PSIB0000369 1212 1212 Processed 10/06/2023 2398481093 JASVIR KAUR ICICI BANK LTD(508534)
366 Faridkot PB-12-005-092-001/35
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034155 06/06/2023 MANJEET SINGH 2612005WL000967 MANJEET SINGH 00349 PSIB0000369 909 909 Processed 10/06/2023 2398481530 MANPREET KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
367 Faridkot PB-12-005-092-001/35
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034154 06/06/2023 RANJEET SINGH 2612005WL000967 RANJEET SINGH 00349 PSIB0000369 1212 1212 Processed 10/06/2023 2398481558 RANJIT SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
368 Faridkot PB-12-005-092-001/49
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034159 06/06/2023 BHAJAN KAUR 2612005WL000967 BHAJAN KAUR 00349 PSIB0000369 303 303 Processed 10/06/2023 2398481528 BHAJAN KAUR WO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
369 Faridkot PB-12-005-092-001/52
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034160 06/06/2023 RESHAM KAUR 2612005WL000967 RESHAM KAUR 00349 PSIB0000369 909 909 Processed 10/06/2023 2398481570 RESHAM KAUR PUNJAB & SIND BANK(607087)
370 Faridkot PB-12-005-092-001/53
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034161 06/06/2023 SURJIT KAUR 2612005WL000967 SURJIT KAUR 00349 PSIB0000369 303 303 Processed 10/06/2023 2398481565 SURJIT KAUR PUNJAB & SIND BANK(607087)
371 Faridkot PB-12-005-092-001/54
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034162 06/06/2023 NATHU SINGH 2612005WL000967 NATHU SINGH 00349 PSIB0000369 909 909 Processed 10/06/2023 2398481527 NATHU SINGH PUNJAB & SIND BANK(607087)
372 Faridkot PB-12-005-092-001/55
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034164 06/06/2023 Jaspal Kaur 2612005WL000967 Jaspal Kaur 00349 PSIB0000369 909 909 Processed 10/06/2023 2398481572 JASPAL KAUR PUNJAB & SIND BANK(607087)
373 Faridkot PB-12-005-092-001/64
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034167 06/06/2023 Sukhjant Kaur 2612005WL000967 Sukhjant Kaur 00349 PSIB0000369 1212 1212 Processed 10/06/2023 2398481568 SUKHJANT KAUR PUNJAB & SIND BANK(607087)
374 Faridkot PB-12-005-092-001/66
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034168 06/06/2023 GURNAM KAUR 2612005WL000967 GURNAM KAUR 00349 PSIB0000369 909 909 Processed 10/06/2023 2398481529 GURNAM KAUR WO JANGIR SINGH PUNJAB & SIND BANK(607087)
375 Faridkot PB-12-005-092-001/72
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034169 06/06/2023 VIRYAM SINGH 2612005WL000967 VIRYAM SINGH 00349 PSIB0000369 1212 1212 Processed 10/06/2023 2398481559 VIRYAM SINGH SO SARBAN SINGH PUNJAB & SIND BANK(607087)
376 Faridkot PB-12-005-092-001/76
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034171 06/06/2023 NIHAL KAUR 2612005WL000967 NIHAL KAUR 00349 PSIB0000369 1212 1212 Processed 10/06/2023 2398481523 NIHAL KAUR & DSWO PUNJAB & SIND BANK(607087)
377 Faridkot PB-12-005-092-001/81
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034173 06/06/2023 SWARAN KAUR 2612005WL000967 SWARAN KAUR 00349 PSIB0000369 909 909 Processed 10/06/2023 2398481531 SWARAN KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
378 Faridkot PB-12-005-092-001/84
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034176 06/06/2023 PARAMJEET KAUR 2612005WL000967 PARAMJEET KAUR 00349 PSIB0000369 303 303 Processed 10/06/2023 2398481561 PARAMJEET KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
379 Faridkot PB-12-005-092-001/90
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034178 06/06/2023 Gurmeet Singh 2612005WL000967 Gurmeet Singh 00349 PSIB0000369 1212 1212 Processed 10/06/2023 2398481571 Mr. GURMEET SINGH CENTRAL BANK OF INDIA(607115)
380 Faridkot PB-12-005-092-001/90
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034177 06/06/2023 MAYA KAUR 2612005WL000967 MAYA KAUR 00349 PSIB0000369 1212 1212 Processed 10/06/2023 2398481560 MAYA KAUR WO MEHAR SINGH PUNJAB & SIND BANK(607087)
381 Faridkot PB-12-005-092-001/91
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034179 06/06/2023 LACHMAN KAUR 2612005WL000967 LACHMAN KAUR 00349 PSIB0000369 909 909 Processed 10/06/2023 2398481566 LACHHMAN KAUR PUNJAB & SIND BANK(607087)
382 Faridkot PB-12-005-092-001/98
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034181 06/06/2023 CHINT KAUR 2612005WL000967 CHINT KAUR 00349 PSIB0000369 1212 1212 Processed 10/06/2023 2398481564 CHINT KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 33027 33027
383 Faridkot PB-12-005-031-001/100
(GHUDU WALA) 		2612005000NRG24060620230033440 06/06/2023 MANPREET KAUR 2612005WL000953 MANPREET KAUR 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2398480985 MANPREET KAUR WO RAJWINDER SINGH PUNJAB & SIND BANK(607087)
384 Faridkot PB-12-005-031-001/107
(GHUDU WALA) 		2612005000NRG24060620230033441 06/06/2023 PARAMJEET KAUR 2612005WL000953 PARAMJEET KAUR 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2398481663 PARAMJEET KAUR ICICI BANK LTD(508534)
385 Faridkot PB-12-005-031-001/108
(GHUDU WALA) 		2612005000NRG24060620230033442 06/06/2023 BUTA SINGH 2612005WL000953 BUTA SINGH 00349 PSIB0000553 1515 1515 Processed 10/06/2023 2398481675 BUTTA SINGH PUNJAB & SIND BANK(607087)
386 Faridkot PB-12-005-031-001/111
(GHUDU WALA) 		2612005000NRG24060620230033443 06/06/2023 PARWINDER KAUR 2612005WL000953 PARWINDER KAUR 00349 PSIB0000553 1515 1515 Processed 10/06/2023 2398481671 PARWINDER KAUR ICICI BANK LTD(508534)
387 Faridkot PB-12-005-031-001/114
(GHUDU WALA) 		2612005000NRG24060620230033445 06/06/2023 GURPREET SINGH 2612005WL000953 GURPREET SINGH 00349 PSIB0000553 606 606 Processed 10/06/2023 2398481626 GURPREET SINGH SO BALWINDER SINGH PUNJAB & SIND BANK(607087)
388 Faridkot PB-12-005-031-001/114
(GHUDU WALA) 		2612005000NRG24060620230033444 06/06/2023 HARWINDER KAUR 2612005WL000953 HARWINDER KAUR 00349 PSIB0000553 1515 1515 Processed 10/06/2023 2398481669 HARVINDER KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
389 Faridkot PB-12-005-031-001/12
(GHUDU WALA) 		2612005000NRG24060620230033448 06/06/2023 Charanjit Kaur 2612005WL000953 Charanjit Kaur 00349 PSIB0000553 1818 1818 Rejected 10/06/2023 2398481683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 Faridkot PB-12-005-031-001/12
(GHUDU WALA) 		2612005000NRG24060620230033447 06/06/2023 Jagsir Singh 2612005WL000953 Jagsir Singh 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2398481615 JAGSEER SINGH PUNJAB & SIND BANK(607087)
391 Faridkot PB-12-005-031-001/124
(GHUDU WALA) 		2612005000NRG24060620230033449 06/06/2023 GURMEET KAUR 2612005WL000953 GURMEET KAUR 00349 PSIB0000553 1212 1212 Processed 10/06/2023 2398481682 GURMEET KAUR ICICI BANK LTD(508534)
392 Faridkot PB-12-005-031-001/128
(GHUDU WALA) 		2612005000NRG24060620230033450 06/06/2023 SUKHJINDER KAUR 2612005WL000953 SUKHJINDER KAUR 00349 PSIB0000553 1515 1515 Processed 10/06/2023 2398481681 SUKHJINDER KAUR ICICI BANK LTD(508534)
393 Faridkot PB-12-005-031-001/130
(GHUDU WALA) 		2612005000NRG24060620230033452 06/06/2023 PARVEEN KAUR 2612005WL000953 PARVEEN KAUR 00349 PSIB0000553 1515 1515 Processed 10/06/2023 2398480975 PARVEEN KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
394 Faridkot PB-12-005-031-001/133
(GHUDU WALA) 		2612005000NRG24060620230033453 06/06/2023 Neelam 2612005WL000953 Neelam 00349 PSIB0000553 1515 1515 Processed 10/06/2023 2398480978 NEELAM PUNJAB & SIND BANK(607087)
395 Faridkot PB-12-005-031-001/135
(GHUDU WALA) 		2612005000NRG24060620230033455 06/06/2023 SIMARJEET KAUR 2612005WL000953 SIMARJEET KAUR 00349 PSIB0000553 1515 1515 Processed 10/06/2023 2398480946 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
396 Faridkot PB-12-005-031-001/145
(GHUDU WALA) 		2612005000NRG24060620230033462 06/06/2023 SUKHMANDER KAUR 2612005WL000953 SUKHMANDER KAUR 00349 PSIB0000553 1515 1515 Processed 10/06/2023 2398480983 SUKHMANDER KAUR ICICI BANK LTD(508534)
397 Faridkot PB-12-005-031-001/15
(GHUDU WALA) 		2612005000NRG24060620230033463 06/06/2023 Harbans Singh 2612005WL000953 Harbans Singh 00349 PSIB0000553 1212 1212 Processed 10/06/2023 2398481616 HARBANS SINGH PUNJAB & SIND BANK(607087)
398 Faridkot PB-12-005-031-001/156
(GHUDU WALA) 		2612005000NRG24060620230033467 06/06/2023 PARAMJEET KAUR 2612005WL000953 PARAMJEET KAUR 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2398480988 PARAMJEET PUNJAB NATIONAL BANK(508568)
399 Faridkot PB-12-005-031-001/16
(GHUDU WALA) 		2612005000NRG24060620230033469 06/06/2023 Charnjit Kaur 2612005WL000953 Charnjit Kaur 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2398481662 CHARANJEET KAUR WO ROOP SINGH PUNJAB & SIND BANK(607087)
400 Faridkot PB-12-005-031-001/16
(GHUDU WALA) 		2612005000NRG24060620230033468 06/06/2023 ROOP SINGH 2612005WL000953 ROOP SINGH 00349 PSIB0000553 1515 1515 Processed 10/06/2023 2398481614 MR ROOP SINGH STATE BANK OF INDIA(508548)
401 Faridkot PB-12-005-031-001/18
(GHUDU WALA) 		2612005000NRG24060620230033471 06/06/2023 Gurmail Kaur 2612005WL000953 Gurmail Kaur 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2398481634 GURMAIL KAUR PUNJAB & SIND BANK(607087)
402 Faridkot PB-12-005-031-001/18
(GHUDU WALA) 		2612005000NRG24060620230033470 06/06/2023 GURTEJ SINGH 2612005WL000953 GURTEJ SINGH 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2398481617 GURTEJ SINGH SO GURBAKSH SINGH PUNJAB & SIND BANK(607087)
403 Faridkot PB-12-005-031-001/188
(GHUDU WALA) 		2612005000NRG24060620230033472 06/06/2023 DALJEET KAUR 2612005WL000953 DALJEET KAUR 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2398480991 DALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
404 Faridkot PB-12-005-031-001/20
(GHUDU WALA) 		2612005000NRG24060620230033473 06/06/2023 Surjeet Kaur 2612005WL000953 Surjeet Kaur 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2398481673 SURJIT KAUR ICICI BANK LTD(508534)
405 Faridkot PB-12-005-031-001/32
(GHUDU WALA) 		2612005000NRG24060620230033475 06/06/2023 MANJIT KAUR 2612005WL000953 MANJIT KAUR 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2398481677 MANJIT KAUR ICICI BANK LTD(508534)
406 Faridkot PB-12-005-031-001/46
(GHUDU WALA) 		2612005000NRG24060620230033478 06/06/2023 MANJIT KAUR 2612005WL000953 MANJIT KAUR 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2398481664 MANJIT KAUR PUNJAB & SIND BANK(607087)
407 Faridkot PB-12-005-031-001/52
(GHUDU WALA) 		2612005000NRG24060620230033480 06/06/2023 GURDEV KAUR 2612005WL000953 GURDEV KAUR 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2398481670 GURDEV KAUR ICICI BANK LTD(508534)
408 Faridkot PB-12-005-031-001/52
(GHUDU WALA) 		2612005000NRG24060620230033481 06/06/2023 JEET SINGH 2612005WL000953 JEET SINGH 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2398480979 JIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
409 Faridkot PB-12-005-031-001/58
(GHUDU WALA) 		2612005000NRG24060620230033484 06/06/2023 CHAMKAUR SINGH 2612005WL000953 CHAMKAUR SINGH 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2398481624 CHAMKAUR SINGH ICICI BANK LTD(508534)
410 Faridkot PB-12-005-031-001/61
(GHUDU WALA) 		2612005000NRG24060620230033486 06/06/2023 GURJIT KAUR 2612005WL000953 GURJIT KAUR 00349 PSIB0000553 1515 1515 Processed 10/06/2023 2398481628 GURJEET KAUR ICICI BANK LTD(508534)
411 Faridkot PB-12-005-031-001/61
(GHUDU WALA) 		2612005000NRG24060620230033485 06/06/2023 GURPREET SINGH 2612005WL000953 GURPREET SINGH 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2398481627 GURPREET SINGH ICICI BANK LTD(508534)
412 Faridkot PB-12-005-031-001/62
(GHUDU WALA) 		2612005000NRG24060620230033487 06/06/2023 RAMCHAND SINGH 2612005WL000953 RAMCHAND SINGH 00349 PSIB0000553 909 909 Processed 10/06/2023 2398481625 RAM CHAND ICICI BANK LTD(508534)
413 Faridkot PB-12-005-031-001/63
(GHUDU WALA) 		2612005000NRG24060620230033489 06/06/2023 GHUKAR SINGH 2612005WL000953 GHUKAR SINGH 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2398481633 GHUKKAR SINGH PUNJAB & SIND BANK(607087)
414 Faridkot PB-12-005-031-001/64
(GHUDU WALA) 		2612005000NRG24060620230033490 06/06/2023 MANDEEP KAUR 2612005WL000953 MANDEEP KAUR 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2398480984 HARNOORDEEP KAUR M/G/M MANDEEP KAUR BANK OF BARODA(606985)
415 Faridkot PB-12-005-031-001/65
(GHUDU WALA) 		2612005000NRG24060620230033491 06/06/2023 Satnam Singh 2612005WL000953 Satnam Singh 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2398480986 SATNAM SINGH SO JASVEER SINGH PUNJAB & SIND BANK(607087)
416 Faridkot PB-12-005-031-001/68
(GHUDU WALA) 		2612005000NRG24060620230033492 06/06/2023 PARKASH KAUR 2612005WL000953 PARKASH KAUR 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2398481631 PARKASH KAUR PUNJAB & SIND BANK(607087)
417 Faridkot PB-12-005-031-001/7
(GHUDU WALA) 		2612005000NRG24060620230033493 06/06/2023 MANJIT KAUR 2612005WL000953 MANJIT KAUR 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2398481672 MANJEET KAUR ICICI BANK LTD(508534)
418 Faridkot PB-12-005-031-001/73
(GHUDU WALA) 		2612005000NRG24060620230033494 06/06/2023 GURDEV KAUR 2612005WL000953 GURDEV KAUR 00349 PSIB0000553 1515 1515 Rejected 10/06/2023 2398481674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 Faridkot PB-12-005-031-001/76
(GHUDU WALA) 		2612005000NRG24060620230033495 06/06/2023 JAGDISH SINGH 2612005WL000953 JAGDISH SINGH 00349 PSIB0000553 909 909 Processed 10/06/2023 2398481666 JAGDISH SINGH SO UJAGAR SINGH PUNJAB & SIND BANK(607087)
420 Faridkot PB-12-005-031-001/77
(GHUDU WALA) 		2612005000NRG24060620230033496 06/06/2023 JAGDEEP KAUR 2612005WL000953 JAGDEEP KAUR 00349 PSIB0000553 1515 1515 Processed 10/06/2023 2398481665 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
421 Faridkot PB-12-005-031-001/79
(GHUDU WALA) 		2612005000NRG24060620230033498 06/06/2023 GURMAIL KAUR 2612005WL000953 GURMAIL KAUR 00349 PSIB0000553 1515 1515 Processed 10/06/2023 2398481676 GURMAIL KAUR ICICI BANK LTD(508534)
422 Faridkot PB-12-005-031-001/81
(GHUDU WALA) 		2612005000NRG24060620230033499 06/06/2023 AMARJEET KAUR 2612005WL000953 AMARJEET KAUR 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2398481635 AMARJEET KAUR PUNJAB & SIND BANK(607087)
423 Faridkot PB-12-005-031-001/83
(GHUDU WALA) 		2612005000NRG24060620230033500 06/06/2023 GURTAJ KAUR 2612005WL000953 GURTAJ KAUR 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2398481632 GURTEJ KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
424 Faridkot PB-12-005-031-001/88
(GHUDU WALA) 		2612005000NRG24060620230033502 06/06/2023 MAMTA 2612005WL000953 MAMTA 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2398481086 MAMTA WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
425 Faridkot PB-12-005-031-001/89
(GHUDU WALA) 		2612005000NRG24060620230033503 06/06/2023 VEERPAL KAUR 2612005WL000953 VEERPAL KAUR 00349 PSIB0000553 1515 1515 Processed 10/06/2023 2398481618 VEERPAL KAUR ICICI BANK LTD(508534)
426 Faridkot PB-12-005-031-001/94
(GHUDU WALA) 		2612005000NRG24060620230033504 06/06/2023 JASWINDER KAUR 2612005WL000953 JASWINDER KAUR 00349 PSIB0000553 1818 1818 Processed 10/06/2023 2398481630 JASWINDER KAUR & SATNAM SINGH PUNJAB & SIND BANK(607087)
427 Faridkot PB-12-005-031-001/95
(GHUDU WALA) 		2612005000NRG24060620230033506 06/06/2023 Sukhjeet Kaur 2612005WL000953 Sukhjeet Kaur 00349 PSIB0000553 1212 1212 Processed 10/06/2023 2398481629 SUKHJEET KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
428 Faridkot PB-12-005-031-001/97
(GHUDU WALA) 		2612005000NRG24060620230033507 06/06/2023 Kiranjeet Kaur 2612005WL000953 Kiranjeet Kaur 00349 PSIB0000553 1818 1818 Rejected 10/06/2023 2398481678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 Faridkot PB-12-005-039-001/1
(KAONI) 		2612005000NRG24060620230033952 06/06/2023 KIRANPAL KAUR 2612005WL000963 KIRANPAL KAUR 00349 PSIB0000553 606 606 Processed 10/06/2023 2398480936 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
430 Faridkot PB-12-005-039-001/10
(KAONI) 		2612005000NRG24060620230033953 06/06/2023 NEHRU SINGH 2612005WL000963 NEHRU SINGH 00349 PSIB0000553 303 303 Rejected 10/06/2023 2398481619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 Faridkot PB-12-005-039-001/10
(KAONI) 		2612005000NRG24060620230033954 06/06/2023 Sukhjit kaur 2612005WL000963 Sukhjit kaur 00349 PSIB0000553 303 303 Processed 10/06/2023 2398480990 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
432 Faridkot PB-12-005-039-001/113
(KAONI) 		2612005000NRG24060620230033956 06/06/2023 SARABJEET KAUR 2612005WL000963 SARABJEET KAUR 00349 PSIB0000553 606 606 Processed 10/06/2023 2398480926 SARABJEET KAUR PUNJAB & SIND BANK(607087)
433 Faridkot PB-12-005-039-001/116
(KAONI) 		2612005000NRG24060620230033959 06/06/2023 Sukhpinder kaur 2612005WL000963 Sukhpinder kaur 00349 PSIB0000553 606 606 Processed 10/06/2023 2398480995 SUKHPINDER KAUR PUNJAB & SIND BANK(607087)
434 Faridkot PB-12-005-039-001/122
(KAONI) 		2612005000NRG24060620230033961 06/06/2023 PARAMJEET KAUR 2612005WL000963 PARAMJEET KAUR 00349 PSIB0000553 606 606 Processed 10/06/2023 2398480945 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
435 Faridkot PB-12-005-039-001/124
(KAONI) 		2612005000NRG24060620230033963 06/06/2023 SUKHDEEP KAUR 2612005WL000963 SUKHDEEP KAUR 00349 PSIB0000553 303 303 Processed 10/06/2023 2398480921 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
436 Faridkot PB-12-005-039-001/126
(KAONI) 		2612005000NRG24060620230033964 06/06/2023 GURJEET KAUR 2612005WL000963 GURJEET KAUR 00349 PSIB0000553 303 303 Processed 10/06/2023 2398480940 GURJEET KAUR SO GURMEET SINGH PUNJAB & SIND BANK(607087)
437 Faridkot PB-12-005-039-001/130
(KAONI) 		2612005000NRG24060620230033966 06/06/2023 GURMAIL SINGH 2612005WL000963 GURMAIL SINGH 00349 PSIB0000553 909 909 Processed 10/06/2023 2398481082 GURMAIL SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
438 Faridkot PB-12-005-039-001/133
(KAONI) 		2612005000NRG24060620230033970 06/06/2023 VEERPAL KAUR 2612005WL000963 VEERPAL KAUR 00349 PSIB0000553 606 606 Processed 10/06/2023 2398480934 VEERPAL KAUR PUNJAB & SIND BANK(607087)
439 Faridkot PB-12-005-039-001/138-A
(KAONI) 		2612005000NRG24060620230033972 06/06/2023 SUKHPAL KAUR 2612005WL000963 SUKHPAL KAUR 00349 PSIB0000553 606 606 Processed 10/06/2023 2398480992 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
440 Faridkot PB-12-005-039-001/140
(KAONI) 		2612005000NRG24060620230033973 06/06/2023 BINDER SINGH 2612005WL000963 BINDER SINGH 00349 PSIB0000553 303 303 Processed 10/06/2023 2398480925 BINDER SINGH S/O BUTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
441 Faridkot PB-12-005-039-001/15
(KAONI) 		2612005000NRG24060620230033975 06/06/2023 BABU SINGH 2612005WL000963 BABU SINGH 00349 PSIB0000553 909 909 Processed 10/06/2023 2398481621 BABU SINGH ICICI BANK LTD(508534)
442 Faridkot PB-12-005-039-001/15
(KAONI) 		2612005000NRG24060620230033976 06/06/2023 JARNAIL KAUR 2612005WL000963 JARNAIL KAUR 00349 PSIB0000553 606 606 Processed 10/06/2023 2398481684 JARNAIL KAUR WO BABU SINGH PUNJAB & SIND BANK(607087)
443 Faridkot PB-12-005-039-001/153
(KAONI) 		2612005000NRG24060620230033978 06/06/2023 JAIL SINGH 2612005WL000963 JAIL SINGH 00349 PSIB0000553 909 909 Processed 10/06/2023 2398481680 JAIL SINGH ICICI BANK LTD(508534)
444 Faridkot PB-12-005-039-001/173
(KAONI) 		2612005000NRG24060620230033984 06/06/2023 GURJINDER KAUR 2612005WL000963 GURJINDER KAUR 00349 PSIB0000553 606 606 Processed 10/06/2023 2398480944 GURWINDER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
445 Faridkot PB-12-005-039-001/175
(KAONI) 		2612005000NRG24060620230033985 06/06/2023 SWARANJIT KAUR 2612005WL000963 SWARANJIT KAUR 00349 PSIB0000553 606 606 Processed 10/06/2023 2398480923 SWARANJEET KAUR PUNJAB & SIND BANK(607087)
446 Faridkot PB-12-005-039-001/178
(KAONI) 		2612005000NRG24060620230033988 06/06/2023 MANJIT KAUR 2612005WL000963 MANJIT KAUR 00349 PSIB0000553 606 606 Processed 10/06/2023 2398481687 MANJIT KAUR ICICI BANK LTD(508534)
447 Faridkot PB-12-005-039-001/179
(KAONI) 		2612005000NRG24060620230033989 06/06/2023 NIRMAL SINGH 2612005WL000963 NIRMAL SINGH 00349 PSIB0000553 303 303 Processed 10/06/2023 2398480938 NIRMAL SINGH PUNJAB & SIND BANK(607087)
448 Faridkot PB-12-005-039-001/183
(KAONI) 		2612005000NRG24060620230033991 06/06/2023 MANJEET KAUR 2612005WL000963 MANJEET KAUR 00349 PSIB0000553 606 606 Processed 10/06/2023 2398480924 MANJIT KAUR PUNJAB & SIND BANK(607087)
449 Faridkot PB-12-005-039-001/187
(KAONI) 		2612005000NRG24060620230033993 06/06/2023 RAJVEER KAUR 2612005WL000963 RAJVEER KAUR 00349 PSIB0000553 606 606 Processed 10/06/2023 2398480942 RAJVEER KAUR PUNJAB & SIND BANK(607087)
450 Faridkot PB-12-005-039-001/198
(KAONI) 		2612005000NRG24060620230033999 06/06/2023 BAGGA SINGH 2612005WL000963 BAGGA SINGH 00349 PSIB0000553 606 606 Processed 10/06/2023 2398481085 BAGGA SINGH ICICI BANK LTD(508534)
451 Faridkot PB-12-005-039-001/207
(KAONI) 		2612005000NRG24060620230034001 06/06/2023 SATPAL KAUR 2612005WL000963 SATPAL KAUR 00349 PSIB0000553 606 606 Processed 10/06/2023 2398480937 SATPAL KAUR PUNJAB & SIND BANK(607087)
452 Faridkot PB-12-005-039-001/211
(KAONI) 		2612005000NRG24060620230034002 06/06/2023 SIMARJEET KAUR 2612005WL000963 SIMARJEET KAUR 00349 PSIB0000553 606 606 Processed 10/06/2023 2398480980 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
453 Faridkot PB-12-005-039-001/212
(KAONI) 		2612005000NRG24060620230034003 06/06/2023 JAGROOP SINGH 2612005WL000963 JAGROOP SINGH 00349 PSIB0000553 606 606 Processed 10/06/2023 2398480976 JAGROOP SINGH PUNJAB & SIND BANK(607087)
454 Faridkot PB-12-005-039-001/215
(KAONI) 		2612005000NRG24060620230034005 06/06/2023 GURMEET KAUR 2612005WL000963 GURMEET KAUR 00349 PSIB0000553 303 303 Processed 10/06/2023 2398480973 GURMEET KAUR PUNJAB & SIND BANK(607087)
455 Faridkot PB-12-005-039-001/217
(KAONI) 		2612005000NRG24060620230034006 06/06/2023 VEENA RANI 2612005WL000963 VEENA RANI 00349 PSIB0000553 606 606 Processed 10/06/2023 2398480929 VEENA RANI PUNJAB & SIND BANK(607087)
456 Faridkot PB-12-005-039-001/218
(KAONI) 		2612005000NRG24060620230034007 06/06/2023 BALJINDER KAUR 2612005WL000963 BALJINDER KAUR 00349 PSIB0000553 606 606 Processed 10/06/2023 2398480931 BALJINDER KAUR PUNJAB & SIND BANK(607087)
457 Faridkot PB-12-005-039-001/222
(KAONI) 		2612005000NRG24060620230034008 06/06/2023 CHHINDER SINGH 2612005WL000963 CHHINDER SINGH 00349 PSIB0000553 303 303 Processed 10/06/2023 2398480927 CHHINDER SINGH PUNJAB & SIND BANK(607087)
458 Faridkot PB-12-005-039-001/222
(KAONI) 		2612005000NRG24060620230034009 06/06/2023 Harjit kaur 2612005WL000963 Harjit kaur 00349 PSIB0000553 606 606 Processed 10/06/2023 2398480987 Harjit Kaur FINO PAYMENTS BANK LTD(608001)
459 Faridkot PB-12-005-039-001/226
(KAONI) 		2612005000NRG24060620230034010 06/06/2023 MANPREET KAUR 2612005WL000963 MANPREET KAUR 00349 PSIB0000553 303 303 Processed 10/06/2023 2398480935 MANPREET KAUR PUNJAB & SIND BANK(607087)
460 Faridkot PB-12-005-039-001/25
(KAONI) 		2612005000NRG24060620230034015 06/06/2023 JASWINDER SINGH 2612005WL000963 JASWINDER SINGH 00349 PSIB0000553 606 606 Processed 10/06/2023 2398481620 JASWINDER SINGH ICICI BANK LTD(508534)
461 Faridkot PB-12-005-039-001/270
(KAONI) 		2612005000NRG24060620230034019 06/06/2023 MALKIT SINGH 2612005WL000963 MALKIT SINGH 00349 PSIB0000553 909 909 Processed 10/06/2023 2398480974 MALKIT SINGH PUNJAB & SIND BANK(607087)
462 Faridkot PB-12-005-039-001/271
(KAONI) 		2612005000NRG24060620230034020 06/06/2023 INDERJEET KAUR 2612005WL000963 INDERJEET KAUR 00349 PSIB0000553 303 303 Processed 10/06/2023 2398480981 INDERJEET KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
463 Faridkot PB-12-005-039-001/272
(KAONI) 		2612005000NRG24060620230034021 06/06/2023 SOMA KAUR 2612005WL000963 SOMA KAUR 00349 PSIB0000553 606 606 Processed 10/06/2023 2398480943 SOMA KAUR WO RAJA SINGH PUNJAB & SIND BANK(607087)
464 Faridkot PB-12-005-039-001/276
(KAONI) 		2612005000NRG24060620230034024 06/06/2023 Jaskaran singh 2612005WL000963 Jaskaran singh 00349 PSIB0000553 303 303 Processed 10/06/2023 2398480994 JASKARAN SINGH PUNJAB & SIND BANK(607087)
465 Faridkot PB-12-005-039-001/277
(KAONI) 		2612005000NRG24060620230034025 06/06/2023 SUKHJIT KAUR 2612005WL000963 SUKHJIT KAUR 00349 PSIB0000553 606 606 Processed 10/06/2023 2398481083 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
466 Faridkot PB-12-005-039-001/30
(KAONI) 		2612005000NRG24060620230034029 06/06/2023 HARJINDER SINGH 2612005WL000963 HARJINDER SINGH 00349 PSIB0000553 909 909 Processed 10/06/2023 2398481622 Harjinder Singh FINO PAYMENTS BANK LTD(608001)
467 Faridkot PB-12-005-039-001/30
(KAONI) 		2612005000NRG24060620230034030 06/06/2023 SARBJIT KAUR 2612005WL000963 SARBJIT KAUR 00349 PSIB0000553 606 606 Processed 10/06/2023 2398481685 SARBJIT KAUR PUNJAB & SIND BANK(607087)
468 Faridkot PB-12-005-039-001/303
(KAONI) 		2612005000NRG24060620230034031 06/06/2023 JASKARAN KAUR 2612005WL000963 JASKARAN KAUR 00349 PSIB0000553 303 303 Processed 10/06/2023 2398480982 JASKARAN KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
469 Faridkot PB-12-005-039-001/319
(KAONI) 		2612005000NRG24060620230034033 06/06/2023 VIRPAL KAUR 2612005WL000963 VIRPAL KAUR 00349 PSIB0000553 606 606 Processed 10/06/2023 2398480993 VIRPAL KAUR PUNJAB & SIND BANK(607087)
470 Faridkot PB-12-005-039-001/34
(KAONI) 		2612005000NRG24060620230034035 06/06/2023 DOGAR SINGH 2612005WL000963 DOGAR SINGH 00349 PSIB0000553 909 909 Processed 10/06/2023 2398481081 DOGAR SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
471 Faridkot PB-12-005-039-001/37
(KAONI) 		2612005000NRG24060620230034036 06/06/2023 RESHAM SINGH 2612005WL000963 RESHAM SINGH 00349 PSIB0000553 909 909 Processed 10/06/2023 2398481087 RESHAM SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
472 Faridkot PB-12-005-039-001/38
(KAONI) 		2612005000NRG24060620230034038 06/06/2023 KULWINDER KAUR 2612005WL000963 KULWINDER KAUR 00349 PSIB0000553 606 606 Processed 10/06/2023 2398481084 KULWINDER KAUR PUNJAB & SIND BANK(607087)
473 Faridkot PB-12-005-039-001/39
(KAONI) 		2612005000NRG24060620230034039 06/06/2023 SWARN KAUR 2612005WL000963 SWARN KAUR 00349 PSIB0000553 606 606 Processed 10/06/2023 2398480996 SWARAN KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
474 Faridkot PB-12-005-039-001/4
(KAONI) 		2612005000NRG24060620230034040 06/06/2023 DARSHAN SINGH 2612005WL000963 DARSHAN SINGH 00349 PSIB0000553 909 909 Processed 10/06/2023 2398481623 DARSHAN SINGH SO GUR SINGH PUNJAB & SIND BANK(607087)
475 Faridkot PB-12-005-039-001/44
(KAONI) 		2612005000NRG24060620230034043 06/06/2023 DOLOUT SINGH 2612005WL000963 DOLOUT SINGH 00349 PSIB0000553 909 909 Processed 10/06/2023 2398481679 DOULAT SINGH ICICI BANK LTD(508534)
476 Faridkot PB-12-005-039-001/51
(KAONI) 		2612005000NRG24060620230034044 06/06/2023 PARMJIT KAUR 2612005WL000963 PARMJIT KAUR 00349 PSIB0000553 303 303 Processed 10/06/2023 2398480932 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
477 Faridkot PB-12-005-039-001/61
(KAONI) 		2612005000NRG24060620230034050 06/06/2023 KAURA SINGH 2612005WL000963 KAURA SINGH 00349 PSIB0000553 606 606 Processed 10/06/2023 2398480941 KAURA SINGH SO BALI SINGH PUNJAB & SIND BANK(607087)
478 Faridkot PB-12-005-039-001/64
(KAONI) 		2612005000NRG24060620230034051 06/06/2023 KULDEEP KAUR 2612005WL000963 KULDEEP KAUR 00349 PSIB0000553 606 606 Processed 10/06/2023 2398480922 KULDEEP KAUR SO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
479 Faridkot PB-12-005-039-001/69
(KAONI) 		2612005000NRG24060620230034053 06/06/2023 KARAMJEET KAUR 2612005WL000963 KARAMJEET KAUR 00349 PSIB0000553 606 606 Processed 10/06/2023 2398480928 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
480 Faridkot PB-12-005-039-001/77
(KAONI) 		2612005000NRG24060620230034054 06/06/2023 VEERPAL KAUR 2612005WL000963 VEERPAL KAUR 00349 PSIB0000553 606 606 Processed 10/06/2023 2398481667 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
481 Faridkot PB-12-005-039-001/79
(KAONI) 		2612005000NRG24060620230034056 06/06/2023 Kulwinder kaur 2612005WL000963 Kulwinder kaur 00349 PSIB0000553 303 303 Processed 10/06/2023 2398480989 KULWINDER KAUR PUNJAB & SIND BANK(607087)
482 Faridkot PB-12-005-039-001/82
(KAONI) 		2612005000NRG24060620230034057 06/06/2023 SUKHDEEP KAUR 2612005WL000963 SUKHDEEP KAUR 00349 PSIB0000553 606 606 Processed 10/06/2023 2398481686 SUKHDEEP KAUR W/O SHEERA SINGH PUNJAB & SIND BANK(607087)
483 Faridkot PB-12-005-039-001/83
(KAONI) 		2612005000NRG24060620230034058 06/06/2023 NAHAR SINGH 2612005WL000963 NAHAR SINGH 00349 PSIB0000553 909 909 Processed 10/06/2023 2398481668 NAHAR SINGH ICICI BANK LTD(508534)
484 Faridkot PB-12-005-039-001/85
(KAONI) 		2612005000NRG24060620230034059 06/06/2023 SWARANJEET KAUR 2612005WL000963 SWARANJEET KAUR 00349 PSIB0000553 606 606 Processed 10/06/2023 2398480933 SAWARNJEET KAUR PUNJAB & SIND BANK(607087)
485 Faridkot PB-12-005-039-001/87
(KAONI) 		2612005000NRG24060620230034060 06/06/2023 INDERJEET KAUR 2612005WL000963 INDERJEET KAUR 00349 PSIB0000553 303 303 Processed 10/06/2023 2398480930 INDERJEET KAUR PUNJAB & SIND BANK(607087)
486 Faridkot PB-12-005-039-001/95
(KAONI) 		2612005000NRG24060620230034062 06/06/2023 BEG SINGH 2612005WL000963 BEG SINGH 00349 PSIB0000553 606 606 Processed 10/06/2023 2398480939 BEG SINGH ICICI BANK LTD(508534)
487 Faridkot PB-12-005-066-001/12
(SAIDE KE) 		2612005000NRG24060620230034204 06/06/2023 DALEEP SINGH 2612005WL000969 DALEEP SINGH 00349 PSIB0000553 1212 1212 Processed 10/06/2023 2398481088 MR DALIP SINGH STATE BANK OF INDIA(508548)
488 Faridkot PB-12-005-066-001/34
(SAIDE KE) 		2612005000NRG24060620230034224 06/06/2023 KARNAIL SINGH 2612005WL000969 KARNAIL SINGH 00349 PSIB0000553 1212 1212 Processed 10/06/2023 2398480977 KARNAEL SINGH PUNJAB & SIND BANK(607087)
SubTotal 110595 110595
489 Faridkot PB-12-005-039-001/180
(KAONI) 		2612005000NRG24060620230033990 06/06/2023 Parmjit kaur 2612005WL000963 Parmjit kaur 00349 PSIB0021004 606 606 Processed 10/06/2023 2398481006 PARMJIT KAUR WO MOTHA SINGH PUNJAB & SIND BANK(607087)
490 Faridkot PB-12-005-039-001/189
(KAONI) 		2612005000NRG24060620230033994 06/06/2023 PARAMJEET KAUR 2612005WL000963 PARAMJEET KAUR 00349 PSIB0021004 606 606 Processed 10/06/2023 2398481003 PARMJIT KAUR PUNJAB & SIND BANK(607087)
491 Faridkot PB-12-005-039-001/244
(KAONI) 		2612005000NRG24060620230034013 06/06/2023 Paramjit singh 2612005WL000963 Paramjit singh 00349 PSIB0021004 606 606 Processed 10/06/2023 2398481004 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
492 Faridkot PB-12-005-039-001/245
(KAONI) 		2612005000NRG24060620230034014 06/06/2023 Amanpreet kaur 2612005WL000963 Amanpreet kaur 00349 PSIB0021004 606 606 Processed 10/06/2023 2398481005 AMANPREET KAUR PUNJAB & SIND BANK(607087)
493 Faridkot PB-12-005-039-001/25
(KAONI) 		2612005000NRG24060620230034016 06/06/2023 KULWINDER KAUR 2612005WL000963 KULWINDER KAUR 00349 PSIB0021004 303 303 Processed 10/06/2023 2398481106 KULWINDER KAUR PUNJAB & SIND BANK(607087)
494 Faridkot PB-12-005-039-001/255
(KAONI) 		2612005000NRG24060620230034017 06/06/2023 Pammi kaur 2612005WL000963 Pammi kaur 00349 PSIB0021004 606 606 Processed 10/06/2023 2398481052 PAMMI KAUR PUNJAB & SIND BANK(607087)
495 Faridkot PB-12-005-039-001/273
(KAONI) 		2612005000NRG24060620230034022 06/06/2023 NIRMAL KAUR 2612005WL000963 NIRMAL KAUR 00349 PSIB0021004 606 606 Processed 10/06/2023 2398481054 NIRMAL KAUR PUNJAB & SIND BANK(607087)
496 Faridkot PB-12-005-039-001/278
(KAONI) 		2612005000NRG24060620230034026 06/06/2023 KAMALJIT KAUR 2612005WL000963 KAMALJIT KAUR 00349 PSIB0021004 606 606 Processed 10/06/2023 2398481053 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
497 Faridkot PB-12-005-039-001/37
(KAONI) 		2612005000NRG24060620230034037 06/06/2023 Gurmeet kaur 2612005WL000963 Gurmeet kaur 00349 PSIB0021004 606 606 Processed 10/06/2023 2398481107 GURMEET KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
498 Faridkot PB-12-005-039-001/59
(KAONI) 		2612005000NRG24060620230034047 06/06/2023 MANJEET KAUR 2612005WL000963 MANJEET KAUR 00349 PSIB0021004 303 303 Processed 10/06/2023 2398481591 MANJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
499 Faridkot PB-12-005-039-001/95
(KAONI) 		2612005000NRG24060620230034063 06/06/2023 PARAMJIT KAUR 2612005WL000963 PARAMJIT KAUR 00349 PSIB0021004 606 606 Processed 10/06/2023 2398481642 PARMJIT KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
500 Faridkot PB-12-005-039-001/99
(KAONI) 		2612005000NRG24060620230034065 06/06/2023 KARAMJEET KAUR 2612005WL000963 KARAMJEET KAUR 00349 PSIB0021004 606 606 Processed 10/06/2023 2398481641 KARAMJIT KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
501 Faridkot PB-12-005-066-001/10
(SAIDE KE) 		2612005000NRG24060620230034202 06/06/2023 Gurpreet Kaur 2612005WL000969 Gurpreet Kaur 00349 PSIB0021004 1515 1515 Processed 10/06/2023 2398481645 GURPRIT KAUR WO BAHADAR SINGH PUNJAB & SIND BANK(607087)
502 Faridkot PB-12-005-066-001/113
(SAIDE KE) 		2612005000NRG24060620230034203 06/06/2023 GURNAM kAUR 2612005WL000969 GURNAM kAUR 00349 PSIB0021004 909 909 Processed 10/06/2023 2398481595 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
503 Faridkot PB-12-005-066-001/142
(SAIDE KE) 		2612005000NRG24060620230034206 06/06/2023 JEET KAUR 2612005WL000969 JEET KAUR 00349 PSIB0021004 1515 1515 Processed 10/06/2023 2398481598 JEET KAUR PUNJAB & SIND BANK(607087)
504 Faridkot PB-12-005-066-001/145
(SAIDE KE) 		2612005000NRG24060620230034207 06/06/2023 Mukhtiar Kaur 2612005WL000969 Mukhtiar Kaur 00349 PSIB0021004 1515 1515 Processed 10/06/2023 2398481592 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
505 Faridkot PB-12-005-066-001/146
(SAIDE KE) 		2612005000NRG24060620230034208 06/06/2023 Isher Kaur 2612005WL000969 Isher Kaur 00349 PSIB0021004 1212 1212 Processed 10/06/2023 2398481594 ISHER KAUR PUNJAB & SIND BANK(607087)
506 Faridkot PB-12-005-066-001/149
(SAIDE KE) 		2612005000NRG24060620230034209 06/06/2023 PARKASH KAUR 2612005WL000969 PARKASH KAUR 00349 PSIB0021004 1515 1515 Processed 10/06/2023 2398481597 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
507 Faridkot PB-12-005-066-001/161
(SAIDE KE) 		2612005000NRG24060620230034211 06/06/2023 Premjit Singh 2612005WL000969 Premjit Singh 00349 PSIB0021004 1515 1515 Processed 10/06/2023 2398481605 PREMJIT SINGH SO VEER SINGH PUNJAB & SIND BANK(607087)
508 Faridkot PB-12-005-066-001/17
(SAIDE KE) 		2612005000NRG24060620230034213 06/06/2023 NIHAL KAUR 2612005WL000969 NIHAL KAUR 00349 PSIB0021004 1515 1515 Processed 10/06/2023 2398481482 NIHAL KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
509 Faridkot PB-12-005-066-001/173
(SAIDE KE) 		2612005000NRG24060620230034214 06/06/2023 DALJEET KAUR 2612005WL000969 DALJEET KAUR 00349 PSIB0021004 1212 1212 Processed 10/06/2023 2398481021 DALJEET KAUR PUNJAB & SIND BANK(607087)
510 Faridkot PB-12-005-066-001/18
(SAIDE KE) 		2612005000NRG24060620230034217 06/06/2023 JAL KAUR 2612005WL000969 JAL KAUR 00349 PSIB0021004 1515 1515 Processed 10/06/2023 2398481593 JAL KAUR WO MITHU SINGH PUNJAB & SIND BANK(607087)
511 Faridkot PB-12-005-066-001/203
(SAIDE KE) 		2612005000NRG24060620230034220 06/06/2023 maghar singh 2612005WL000969 maghar singh 00349 PSIB0021004 1515 1515 Processed 10/06/2023 2398481023 MAGHAR SINGH PUNJAB & SIND BANK(607087)
512 Faridkot PB-12-005-066-001/230
(SAIDE KE) 		2612005000NRG24060620230034223 06/06/2023 KARAMJIT KAUR 2612005WL000969 KARAMJIT KAUR 00349 PSIB0021004 909 909 Processed 10/06/2023 2398481022 Karamjit Kaur PUNJAB & SIND BANK(607087)
513 Faridkot PB-12-005-066-001/46
(SAIDE KE) 		2612005000NRG24060620230034226 06/06/2023 MUKHTIAR KAUR 2612005WL000969 MUKHTIAR KAUR 00349 PSIB0021004 1212 1212 Processed 10/06/2023 2398481483 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
514 Faridkot PB-12-005-066-001/46
(SAIDE KE) 		2612005000NRG24060620230034225 06/06/2023 SANTA SINGH 2612005WL000969 SANTA SINGH 00349 PSIB0021004 1212 1212 Processed 10/06/2023 2398481500 SANTA SINGH ICICI BANK LTD(508534)
515 Faridkot PB-12-005-066-001/47
(SAIDE KE) 		2612005000NRG24060620230034227 06/06/2023 PRITAM SINGH 2612005WL000969 PRITAM SINGH 00349 PSIB0021004 1515 1515 Rejected 10/06/2023 2398481485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 Faridkot PB-12-005-066-001/5
(SAIDE KE) 		2612005000NRG24060620230034229 06/06/2023 MODAN SINGH 2612005WL000969 MODAN SINGH 00349 PSIB0021004 1515 1515 Processed 10/06/2023 2398481484 MODAN SINGH ICICI BANK LTD(508534)
517 Faridkot PB-12-005-066-001/7
(SAIDE KE) 		2612005000NRG24060620230034231 06/06/2023 Gurmeet Kaur 2612005WL000969 Gurmeet Kaur 00349 PSIB0021004 1515 1515 Processed 10/06/2023 2398481693 GURMIT KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
518 Faridkot PB-12-005-066-001/70
(SAIDE KE) 		2612005000NRG24060620230034232 06/06/2023 BALJIT KAUR 2612005WL000969 BALJIT KAUR 00349 PSIB0021004 1212 1212 Processed 10/06/2023 2398481707 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
519 Faridkot PB-12-005-066-001/75
(SAIDE KE) 		2612005000NRG24060620230034233 06/06/2023 SAVARN KAUR 2612005WL000969 SAVARN KAUR 00349 PSIB0021004 1515 1515 Processed 10/06/2023 2398480954 SAVARN KAUR WO CHANNAN SINGH PUNJAB & SIND BANK(607087)
520 Faridkot PB-12-005-066-001/8
(SAIDE KE) 		2612005000NRG24060620230034235 06/06/2023 Gurmail Kaur 2612005WL000969 Gurmail Kaur 00349 PSIB0021004 1515 1515 Processed 10/06/2023 2398481646 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
521 Faridkot PB-12-005-066-001/88
(SAIDE KE) 		2612005000NRG24060620230034236 06/06/2023 GURCHARAN SINGH 2612005WL000969 GURCHARAN SINGH 00349 PSIB0021004 606 606 Processed 10/06/2023 2398481535 GURCHARAN SINGH IDBI BANK(607095)
522 Faridkot PB-12-005-066-001/89
(SAIDE KE) 		2612005000NRG24060620230034237 06/06/2023 BASANT KAUR 2612005WL000969 BASANT KAUR 00349 PSIB0021004 303 303 Processed 10/06/2023 2398481596 BASANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 35148 35148
523 Faridkot PB-12-005-014-001/24
(CHAK SHAHU) 		2612005000NRG24060620230033833 06/06/2023 GURJEET KAUR 2612005WL000960 GURJEET KAUR 00349 PSIB0021186 1818 1818 Processed 10/06/2023 2398481059 GURJEET KAUR PUNJAB & SIND BANK(607087)
524 Faridkot PB-12-005-014-001/44
(CHAK SHAHU) 		2612005000NRG24060620230033848 06/06/2023 Bagicha singh 2612005WL000960 Bagicha singh 00349 PSIB0021186 1515 1515 Processed 10/06/2023 2398481058 Bagicha Singh PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
525 Faridkot PB-12-005-062-001/191
(PEHLUWALA) 		2612005000NRG24060620230034291 06/06/2023 SURJIT KAUR 2612005WL000971 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2398481166 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
526 Faridkot PB-12-005-062-001/211
(PEHLUWALA) 		2612005000NRG24060620230034299 06/06/2023 Baldev Singh 2612005WL000971 Baldev Singh 00352 PUNB0PGB003 303 303 Processed 10/06/2023 2398481167 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
527 Faridkot PB-12-005-062-001/216
(PEHLUWALA) 		2612005000NRG24060620230034301 06/06/2023 TARVANJNA KAUR 2612005WL000971 TARVANJNA KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2398481175 TARVAJNA KAUR PUNJAB GRAMIN BANK(607138)
528 Faridkot PB-12-005-062-001/55
(PEHLUWALA) 		2612005000NRG24060620230034314 06/06/2023 GHUKAR SINGH 2612005WL000971 GHUKAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2398481229 GHUKAR SINGH PUNJAB GRAMIN BANK(607138)
529 Faridkot PB-12-005-062-001/56
(PEHLUWALA) 		2612005000NRG24060620230034316 06/06/2023 JAGSEER SINGH 2612005WL000971 JAGSEER SINGH 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2398481074 JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
530 Faridkot PB-12-005-062-001/60
(PEHLUWALA) 		2612005000NRG24060620230034319 06/06/2023 SHEERA SINGH 2612005WL000971 SHEERA SINGH 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2398480971 FEERA SINGH PUNJAB GRAMIN BANK(607138)
531 Faridkot PB-12-005-062-001/61
(PEHLUWALA) 		2612005000NRG24060620230034321 06/06/2023 Kala Singh 2612005WL000971 Kala Singh 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2398481126 KALA SINGH PUNJAB GRAMIN BANK(607138)
532 Faridkot PB-12-005-086-001/342
(SADHANWALA) 		2612005000NRG24060620230033689 06/06/2023 JYOTI 2612005WL000957 JYOTI 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2398481070 JOYTI INDIA POST PAYMENTS BANK LIMITED(508528)
533 Faridkot PB-12-005-088-001/12
(FARIDKOT RURAL) 		2612005000NRG24060620230033403 06/06/2023 HARJINDER KAUR 2612005WL000951 HARJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2398480959 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
534 Faridkot PB-12-005-088-001/22
(FARIDKOT RURAL) 		2612005000NRG24060620230033407 06/06/2023 SIMARAN KAUR 2612005WL000951 SIMARAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2398480964 SIMRANJEET KAUR WO JAGJEET SINGH PUNJAB GRAMIN BANK(607138)
535 Faridkot PB-12-005-088-001/360
(Tibbi Bharain) 		2612005000NRG24060620230033410 06/06/2023 HARDEEP KAUR 2612005WL000951 HARDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2398480960 Mrs. HARDEEP KAUR INDIAN BANK(607105)
536 Faridkot PB-12-005-088-001/41
(Tibbi Bharain) 		2612005000NRG24060620230033412 06/06/2023 BHOLI 2612005WL000951 BHOLI 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2398481124 BHOLI PUNJAB GRAMIN BANK(607138)
537 Faridkot PB-12-005-088-002/12
(Tibbi Bharain) 		2612005000NRG24060620230033413 06/06/2023 SINDERPAL KAUR 2612005WL000951 SINDERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2398481076 CHHINDER PAL KAUR PUNJAB GRAMIN BANK(607138)
538 Faridkot PB-12-005-088-002/15
(Tibbi Bharain) 		2612005000NRG24060620230033414 06/06/2023 AMARJEET KAUR 2612005WL000951 AMARJEET KAUR 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2398481109 AMARJEET KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
539 Faridkot PB-12-005-088-002/19
(Tibbi Bharain) 		2612005000NRG24060620230033416 06/06/2023 MANPREET KAUR 2612005WL000951 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2398481122 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
540 Faridkot PB-12-005-088-002/2
(FARIDKOT RURAL) 		2612005000NRG24060620230033417 06/06/2023 PARWINDER KAUR 2612005WL000951 PARWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2398481123 PARWINDER KAUR PUNJAB GRAMIN BANK(607138)
541 Faridkot PB-12-005-088-002/5
(FARIDKOT RURAL) 		2612005000NRG24060620230033420 06/06/2023 GURWINDER KAUR 2612005WL000951 GURWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2398481176 GURWINDER KAUR PUNJAB GRAMIN BANK(607138)
542 Faridkot PB-12-005-089-001/111
(BHOLU WALA) 		2612005000NRG24060620230033324 06/06/2023 GURPREET SINGH 2612005WL000950 GURPREET SINGH 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2398481230 GURPREET SINGH SO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
543 Faridkot PB-12-005-089-001/119
(BHOLU WALA) 		2612005000NRG24060620230033325 06/06/2023 MANDEEP KAUR 2612005WL000950 MANDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 10/06/2023 2398480953 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
544 Faridkot PB-12-005-089-001/126
(BHOLU WALA) 		2612005000NRG24060620230033330 06/06/2023 BALVEER SINGH 2612005WL000950 BALVEER SINGH 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2398480958 BALVEER SINGH PUNJAB GRAMIN BANK(607138)
545 Faridkot PB-12-005-089-001/132
(BHOLU WALA) 		2612005000NRG24060620230033332 06/06/2023 ANGREJ KAUR 2612005WL000950 ANGREJ KAUR 00352 PUNB0PGB003 303 303 Processed 10/06/2023 2398481658 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
546 Faridkot PB-12-005-089-001/132
(BHOLU WALA) 		2612005000NRG24060620230033331 06/06/2023 GHUKAR SINGH 2612005WL000950 GHUKAR SINGH 00352 PUNB0PGB003 303 303 Processed 10/06/2023 2398481659 GHUKAR SINGH PUNJAB GRAMIN BANK(607138)
547 Faridkot PB-12-005-089-001/133
(BHOLU WALA) 		2612005000NRG24060620230033333 06/06/2023 PARAMJIT KAUR 2612005WL000950 PARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2398481160 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
548 Faridkot PB-12-005-089-001/135
(BHOLU WALA) 		2612005000NRG24060620230033334 06/06/2023 SUNITA KAUR 2612005WL000950 SUNITA KAUR 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2398481163 SUNITA KAUR PUNJAB GRAMIN BANK(607138)
549 Faridkot PB-12-005-089-001/136
(BHOLU WALA) 		2612005000NRG24060620230033335 06/06/2023 boota singh 2612005WL000950 boota singh 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2398481162 BOOTA SINGH SO KALA SINGH PUNJAB GRAMIN BANK(607138)
550 Faridkot PB-12-005-089-001/136
(BHOLU WALA) 		2612005000NRG24060620230033336 06/06/2023 Parmjit kaur 2612005WL000950 Parmjit kaur 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2398481173 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
551 Faridkot PB-12-005-089-001/14
(BHOLU WALA) 		2612005000NRG24060620230033337 06/06/2023 BHOLLA SINGH 2612005WL000950 BHOLLA SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2398481497 BHOLA SINGH ICICI BANK LTD(508534)
552 Faridkot PB-12-005-089-001/180
(BHOLU WALA) 		2612005000NRG24060620230033342 06/06/2023 Lavejeet singh 2612005WL000950 Lavejeet singh 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2398481156 LABHJEETSINGH PUNJAB GRAMIN BANK(607138)
553 Faridkot PB-12-005-089-001/191
(BHOLU WALA) 		2612005000NRG24060620230033345 06/06/2023 Amanpreet Kaur 2612005WL000950 Amanpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2398481172 AMANPREET KAUR PUNJAB GRAMIN BANK(607138)
554 Faridkot PB-12-005-089-001/192
(BHOLU WALA) 		2612005000NRG24060620230033346 06/06/2023 Palwinder Kaur 2612005WL000950 Palwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2398481171 PALWINDER KAUR PUNJAB GRAMIN BANK(607138)
555 Faridkot PB-12-005-089-001/2
(BHOLU WALA) 		2612005000NRG24060620230033348 06/06/2023 RAVJINDER SINGH 2612005WL000950 RAVJINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2398481128 RAVJINDER SINGH PUNJAB GRAMIN BANK(607138)
556 Faridkot PB-12-005-089-001/27
(BHOLU WALA) 		2612005000NRG24060620230033355 06/06/2023 RAMPAL SINGH 2612005WL000950 RAMPAL SINGH 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2398481158 RAMPAL SINGH PUNJAB GRAMIN BANK(607138)
557 Faridkot PB-12-005-089-001/31
(BHOLU WALA) 		2612005000NRG24060620230033358 06/06/2023 GURWINDER SINGH 2612005WL000950 GURWINDER SINGH 00352 PUNB0PGB003 303 303 Processed 10/06/2023 2398481127 GURWINDER SINGH SO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
558 Faridkot PB-12-005-089-001/37
(BHOLU WALA) 		2612005000NRG24060620230033363 06/06/2023 JASPREET KAUR 2612005WL000950 JASPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2398481155 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
559 Faridkot PB-12-005-089-001/37
(BHOLU WALA) 		2612005000NRG24060620230033361 06/06/2023 KULWINDER KAUR 2612005WL000950 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2398481161 KULWINDER KAUR IDBI BANK(607095)
560 Faridkot PB-12-005-089-001/39
(BHOLU WALA) 		2612005000NRG24060620230033365 06/06/2023 Rani Kaur 2612005WL000950 Rani Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2398481164 RANI KAUR PUNJAB GRAMIN BANK(607138)
561 Faridkot PB-12-005-089-001/41
(BHOLU WALA) 		2612005000NRG24060620230033369 06/06/2023 WAZIR SINGH 2612005WL000950 WAZIR SINGH 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2398481333 VAJIR SINGH ICICI BANK LTD(508534)
562 Faridkot PB-12-005-089-001/49
(BHOLU WALA) 		2612005000NRG24060620230033376 06/06/2023 RAJWINDER KAUR 2612005WL000950 RAJWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 10/06/2023 2398481174 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
563 Faridkot PB-12-005-089-001/51
(BHOLU WALA) 		2612005000NRG24060620230033379 06/06/2023 SUKHDEV SINGH 2612005WL000950 SUKHDEV SINGH 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2398481165 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
564 Faridkot PB-12-005-089-001/52
(BHOLU WALA) 		2612005000NRG24060620230033380 06/06/2023 NACHITTAR SINGH 2612005WL000950 NACHITTAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2398481066 NASHATAR SINGH ICICI BANK LTD(508534)
565 Faridkot PB-12-005-089-001/67
(BHOLU WALA) 		2612005000NRG24060620230033386 06/06/2023 PARAMJEET KAUR 2612005WL000950 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2398481169 PARAMJIT KAUR ICICI BANK LTD(508534)
566 Faridkot PB-12-005-089-001/68
(BHOLU WALA) 		2612005000NRG24060620230033388 06/06/2023 SEEMA 2612005WL000950 SEEMA 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2398481170 SEEMA KAUR PUNJAB GRAMIN BANK(607138)
567 Faridkot PB-12-005-089-001/69
(BHOLU WALA) 		2612005000NRG24060620230033389 06/06/2023 HARBANS SINGH 2612005WL000950 HARBANS SINGH 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2398481168 HARBANS SINGH PUNJAB GRAMIN BANK(607138)
568 Faridkot PB-12-005-089-001/78
(BHOLU WALA) 		2612005000NRG24060620230033394 06/06/2023 MALKIT SINGH 2612005WL000950 MALKIT SINGH 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2398481159 MALKIT SINGH PUNJAB GRAMIN BANK(607138)
569 Faridkot PB-12-005-089-001/87
(BHOLU WALA) 		2612005000NRG24060620230033398 06/06/2023 KINDER KAUR 2612005WL000950 KINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2398481342 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
570 Faridkot PB-12-005-089-001/94
(BHOLU WALA) 		2612005000NRG24060620230033400 06/06/2023 SANDEEP KAUR 2612005WL000950 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Rejected 10/06/2023 2398481157 Aadhaar Number not Mapped to Account Number
571 Faridkot PB-12-005-099-001/203
(Tibbi Bharain) 		2612005000NRG24060620230033424 06/06/2023 SEEMA RANI 2612005WL000951 SEEMA RANI 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2398481108 SEEMA RANI PUNJAB GRAMIN BANK(607138)
572 Faridkot PB-12-005-099-001/22
(Tibbi Bharain) 		2612005000NRG24060620230033426 06/06/2023 RAJ RANI 2612005WL000951 RAJ RANI 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2398481121 RAJ RANI WO TULSI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 57267 57267
573 Faridkot PB-12-005-010-001/192
(BHANA) 		2612005000NRG24060620230033901 06/06/2023 BALWINDER KAUR 2612005WL000962 BALWINDER KAUR 00354 PUNB0016800 909 909 Rejected 10/06/2023 2398481369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 Faridkot PB-12-005-010-001/227
(BHANA) 		2612005000NRG24060620230033911 06/06/2023 MANJIT KAUR 2612005WL000962 MANJIT KAUR 00354 PUNB0016800 1818 1818 Processed 10/06/2023 2398481195 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
575 Faridkot PB-12-005-010-001/236
(BHANA) 		2612005000NRG24060620230033915 06/06/2023 JAGGA SINGH 2612005WL000962 JAGGA SINGH 00354 PUNB0016800 303 303 Rejected 10/06/2023 2398481550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 Faridkot PB-12-005-087-001/31
(TEHNA) 		2612005000NRG24060620230034242 06/06/2023 CHHINDER KAUR 2612005WL000970 CHHINDER KAUR 00354 PUNB0016800 3333 3333 Processed 10/06/2023 2398481248 CHHINDER KAUR ICICI BANK LTD(508534)
SubTotal 6363 6363
577 Faridkot PB-12-005-010-001/110
(BHANA) 		2612005000NRG24060620230033876 06/06/2023 BIKAR SINGH 2612005WL000962 BIKAR SINGH 00354 PUNB0020610 1212 1212 Processed 10/06/2023 2398481154 BIKAR SINGH SO SANDHURA SINGH PUNJAB NATIONAL BANK(508568)
578 Faridkot PB-12-005-010-001/111
(BHANA) 		2612005000NRG24060620230033877 06/06/2023 HARJINDER KARU 2612005WL000962 HARJINDER KARU 00354 PUNB0020610 1515 1515 Processed 10/06/2023 2398481185 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
579 Faridkot PB-12-005-010-001/12
(BHANA) 		2612005000NRG24060620230033879 06/06/2023 HARJEET KAUR 2612005WL000962 HARJEET KAUR 00354 PUNB0020610 1212 1212 Processed 10/06/2023 2398481153 HARJEET KAUR BANK OF BARODA(606985)
580 Faridkot PB-12-005-010-001/120
(BHANA) 		2612005000NRG24060620230033880 06/06/2023 GURMEET KAUR 2612005WL000962 GURMEET KAUR 00354 PUNB0020610 1515 1515 Processed 10/06/2023 2398481363 GURMEET KAUR HDFC BANK LTD(607152)
581 Faridkot PB-12-005-010-001/133
(BHANA) 		2612005000NRG24060620230033882 06/06/2023 BALVINDER SINGH 2612005WL000962 BALVINDER SINGH 00354 PUNB0020610 1818 1818 Processed 10/06/2023 2398481188 BALWINDER SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
582 Faridkot PB-12-005-010-001/141
(BHANA) 		2612005000NRG24060620230033884 06/06/2023 GURPREET KAUR 2612005WL000962 GURPREET KAUR 00354 PUNB0020610 606 606 Processed 10/06/2023 2398481192 GURPREET KAUR WO GURBINDER SINGH PUNJAB NATIONAL BANK(508568)
583 Faridkot PB-12-005-010-001/143
(BHANA) 		2612005000NRG24060620230033885 06/06/2023 SURJEET KAUR 2612005WL000962 SURJEET KAUR 00354 PUNB0020610 1818 1818 Processed 10/06/2023 2398481433 SURJIT KAUR WO JALANDHAR SINGH PUNJAB NATIONAL BANK(508568)
584 Faridkot PB-12-005-010-001/144
(BHANA) 		2612005000NRG24060620230033887 06/06/2023 SUKHJIT KAUR 2612005WL000962 SUKHJIT KAUR 00354 PUNB0020610 1212 1212 Processed 10/06/2023 2398481372 SUKHJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
585 Faridkot PB-12-005-010-001/150
(BHANA) 		2612005000NRG24060620230033890 06/06/2023 MAHINDER KAUR 2612005WL000962 MAHINDER KAUR 00354 PUNB0020610 303 303 Processed 10/06/2023 2398481184 MAHINDER KAUR WO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
586 Faridkot PB-12-005-010-001/153
(BHANA) 		2612005000NRG24060620230033891 06/06/2023 KULDEEP KAUR 2612005WL000962 KULDEEP KAUR 00354 PUNB0020610 1515 1515 Processed 10/06/2023 2398481370 KULDEEP KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
587 Faridkot PB-12-005-010-001/156
(BHANA) 		2612005000NRG24060620230033892 06/06/2023 MANJEET KAUR 2612005WL000962 MANJEET KAUR 00354 PUNB0020610 1818 1818 Processed 10/06/2023 2398481366 MANJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
588 Faridkot PB-12-005-010-001/159
(BHANA) 		2612005000NRG24060620230033893 06/06/2023 BALVIR KAUR 2612005WL000962 BALVIR KAUR 00354 PUNB0020610 1818 1818 Processed 10/06/2023 2398481365 BALVIR KAUR W O MEETA SINGH BANK OF BARODA(606985)
589 Faridkot PB-12-005-010-001/17
(BHANA) 		2612005000NRG24060620230033898 06/06/2023 BALJEET KAUR 2612005WL000962 BALJEET KAUR 00354 PUNB0020610 1212 1212 Processed 10/06/2023 2398481368 BALJIT KAUR H O VEER SINGH BANK OF BARODA(606985)
590 Faridkot PB-12-005-010-001/175
(BHANA) 		2612005000NRG24060620230033899 06/06/2023 BHAJAN KAUR 2612005WL000962 BHAJAN KAUR 00354 PUNB0020610 1515 1515 Processed 10/06/2023 2398481536 BHAJAN KAUR ICICI BANK LTD(508534)
591 Faridkot PB-12-005-010-001/193
(BHANA) 		2612005000NRG24060620230033902 06/06/2023 SOHAN SINGH 2612005WL000962 SOHAN SINGH 00354 PUNB0020610 1212 1212 Processed 10/06/2023 2398481182 SOHAN SINGH S/O SAUDAGAR SINGH BANK OF INDIA(508505)
592 Faridkot PB-12-005-010-001/207
(BHANA) 		2612005000NRG24060620230033905 06/06/2023 JASVIR KAUR 2612005WL000962 JASVIR KAUR 00354 PUNB0020610 1212 1212 Processed 10/06/2023 2398481181 JASVEER KAUR WO SARDOOL SINGH PUNJAB NATIONAL BANK(508568)
593 Faridkot PB-12-005-010-001/209
(BHANA) 		2612005000NRG24060620230033906 06/06/2023 MANJIT KAUR 2612005WL000962 MANJIT KAUR 00354 PUNB0020610 1515 1515 Processed 10/06/2023 2398481375 MANJEET KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
594 Faridkot PB-12-005-010-001/211
(BHANA) 		2612005000NRG24060620230033908 06/06/2023 GURMEET KAUR 2612005WL000962 GURMEET KAUR 00354 PUNB0020610 606 606 Processed 10/06/2023 2398481367 GURMIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
595 Faridkot PB-12-005-010-001/236
(BHANA) 		2612005000NRG24060620230033914 06/06/2023 SARABJIT KAUR 2612005WL000962 SARABJIT KAUR 00354 PUNB0020610 1818 1818 Processed 10/06/2023 2398481190 SARABJIT KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
596 Faridkot PB-12-005-010-001/241
(BHANA) 		2612005000NRG24060620230033917 06/06/2023 JASWINDER KAUR 2612005WL000962 JASWINDER KAUR 00354 PUNB0020610 1818 1818 Processed 10/06/2023 2398481373 JASWINDER KAUR UCO BANK(607066)
597 Faridkot PB-12-005-010-001/270
(BHANA) 		2612005000NRG24060620230033920 06/06/2023 MAHINDER KAUR 2612005WL000962 MAHINDER KAUR 00354 PUNB0020610 1818 1818 Processed 10/06/2023 2398481599 MOHINDER KAUR ICICI BANK LTD(508534)
598 Faridkot PB-12-005-010-001/278
(BHANA) 		2612005000NRG24060620230033921 06/06/2023 RAM SINGH 2612005WL000962 RAM SINGH 00354 PUNB0020610 1515 1515 Processed 10/06/2023 2398481451 RAM SINGH ICICI BANK LTD(508534)
599 Faridkot PB-12-005-010-001/302
(BHANA) 		2612005000NRG24060620230033922 06/06/2023 SWARN KAUR 2612005WL000962 SWARN KAUR 00354 PUNB0020610 1212 1212 Processed 10/06/2023 2398481193 SAWARAN KAUR ICICI BANK LTD(508534)
600 Faridkot PB-12-005-010-001/314
(BHANA) 		2612005000NRG24060620230033923 06/06/2023 DARSHAN KAUR 2612005WL000962 DARSHAN KAUR 00354 PUNB0020610 1818 1818 Processed 10/06/2023 2398481399 DARSHAN KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
601 Faridkot PB-12-005-010-001/339
(BHANA) 		2612005000NRG24060620230033926 06/06/2023 SUKHPREET KAUR 2612005WL000962 SUKHPREET KAUR 00354 PUNB0020610 1212 1212 Processed 10/06/2023 2398481452 SUKHPREET KAUR BANK OF BARODA(606985)
602 Faridkot PB-12-005-010-001/340
(BHANA) 		2612005000NRG24060620230033927 06/06/2023 CHAMKAUR SINGH 2612005WL000962 CHAMKAUR SINGH 00354 PUNB0020610 1515 1515 Processed 10/06/2023 2398481073 CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
603 Faridkot PB-12-005-010-001/361
(BHANA) 		2612005000NRG24060620230033931 06/06/2023 DARSHAN SINGH 2612005WL000962 DARSHAN SINGH 00354 PUNB0020610 1515 1515 Processed 10/06/2023 2398481149 DARSHAN SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
604 Faridkot PB-12-005-010-001/39
(BHANA) 		2612005000NRG24060620230033932 06/06/2023 Sukhdev singh 2612005WL000962 Sukhdev singh 00354 PUNB0020610 1515 1515 Processed 10/06/2023 2398481187 SUKHDEV SINGH URF GURDEV SINGH SO JANGIR PUNJAB NATIONAL BANK(508568)
605 Faridkot PB-12-005-010-001/45
(BHANA) 		2612005000NRG24060620230033938 06/06/2023 NARINDER KAUR 2612005WL000962 NARINDER KAUR 00354 PUNB0020610 1818 1818 Processed 10/06/2023 2398481151 NARINDER KAUR HDFC BANK LTD(607152)
606 Faridkot PB-12-005-010-001/5
(BHANA) 		2612005000NRG24060620230033941 06/06/2023 DARSHAN KAUR 2612005WL000962 DARSHAN KAUR 00354 PUNB0020610 606 606 Processed 10/06/2023 2398481371 DARSHAN KAUR W O BAAJ SINGH BANK OF BARODA(606985)
607 Faridkot PB-12-005-010-001/50
(BHANA) 		2612005000NRG24060620230033942 06/06/2023 HARPHOOL SINGH 2612005WL000962 HARPHOOL SINGH 00354 PUNB0020610 1212 1212 Processed 10/06/2023 2398481150 HARPHOOL SINGH SO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
608 Faridkot PB-12-005-010-001/60
(BHANA) 		2612005000NRG24060620230033944 06/06/2023 JASWINDER KAUR 2612005WL000962 JASWINDER KAUR 00354 PUNB0020610 1212 1212 Processed 10/06/2023 2398481191 JASWINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
609 Faridkot PB-12-005-010-001/64
(BHANA) 		2612005000NRG24060620230033945 06/06/2023 HARJEET KAUR 2612005WL000962 HARJEET KAUR 00354 PUNB0020610 1818 1818 Processed 10/06/2023 2398481186 HARJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
610 Faridkot PB-12-005-010-001/80
(BHANA) 		2612005000NRG24060620230033947 06/06/2023 ANGREJ KAUR 2612005WL000962 ANGREJ KAUR 00354 PUNB0020610 1212 1212 Processed 10/06/2023 2398481189 ANGREJ KAUR ICICI BANK LTD(508534)
611 Faridkot PB-12-005-010-001/81
(BHANA) 		2612005000NRG24060620230033948 06/06/2023 RULDU SINGH 2612005WL000962 RULDU SINGH 00354 PUNB0020610 1818 1818 Processed 10/06/2023 2398481194 RULUD SINGH BANK OF BARODA(606985)
612 Faridkot PB-12-005-010-001/82
(BHANA) 		2612005000NRG24060620230033949 06/06/2023 MANJEET KAUR 2612005WL000962 MANJEET KAUR 00354 PUNB0020610 1818 1818 Processed 10/06/2023 2398481364 MANJIT KAUR WO JAI SINGH PUNJAB NATIONAL BANK(508568)
613 Faridkot PB-12-005-049-001/147
(MEHMUANA) 		2612005000NRG24060620230034094 06/06/2023 SURJIT KAUR 2612005WL000965 SURJIT KAUR 00354 PUNB0020610 1515 1515 Processed 10/06/2023 2398481374 SURJIT KAUR WO KAKU SINGH PUNJAB NATIONAL BANK(508568)
614 Faridkot PB-12-005-086-001/2
(SADHANWALA) 		2612005000NRG24060620230033646 06/06/2023 Balvir Singh 2612005WL000957 Balvir Singh 00354 PUNB0020610 1212 1212 Processed 10/06/2023 2398481183 BALVIR SINGH ICICI BANK LTD(508534)
SubTotal 53631 53631
615 Faridkot PB-12-005-031-001/128
(GHUDU WALA) 		2612005000NRG24060620230033451 06/06/2023 Jagjeet Singh 2612005WL000953 Jagjeet Singh 00354 PUNB0134410 606 606 Processed 10/06/2023 2398481603 JAGJEET SINGH SO NAGINDER SINGH PUNJAB NATIONAL BANK(508568)
616 Faridkot PB-12-005-031-001/143
(GHUDU WALA) 		2612005000NRG24060620230033461 06/06/2023 KHUSHDEEP KAUR 2612005WL000953 KHUSHDEEP KAUR 00354 PUNB0134410 1515 1515 Processed 10/06/2023 2398481636 KHUSHDEEP KAUR ICICI BANK LTD(508534)
617 Faridkot PB-12-005-039-001/117
(KAONI) 		2612005000NRG24060620230033960 06/06/2023 CHARANJEET KAUR 2612005WL000963 CHARANJEET KAUR 00354 PUNB0134410 606 606 Processed 10/06/2023 2398481393 CHARANJIT KAUR WO KULDEEO SINGH PUNJAB NATIONAL BANK(508568)
618 Faridkot PB-12-005-039-001/196
(KAONI) 		2612005000NRG24060620230033998 06/06/2023 KAJAL KAUR 2612005WL000963 KAJAL KAUR 00354 PUNB0134410 606 606 Processed 10/06/2023 2398481062 KAJAL KAUR PUNJAB NATIONAL BANK(508568)
619 Faridkot PB-12-005-056-001/82
(MUMARA) 		2612005000NRG24060620230034132 06/06/2023 NAVJOT KAUR 2612005WL000966 NAVJOT KAUR 00354 PUNB0134410 303 303 Processed 10/06/2023 2398481394 NAVJOT KAUR PUNJAB NATIONAL BANK(508568)
620 Faridkot PB-12-005-064-001/101
(SADHUWALA) 		2612005000NRG24060620230033857 06/06/2023 JASHANDEEP KAUR 2612005WL000961 JASHANDEEP KAUR 00354 PUNB0134410 606 606 Processed 10/06/2023 2398481704 MRS JASHANDEEP KAUR STATE BANK OF INDIA(508548)
621 Faridkot PB-12-005-064-001/25
(SADHUWALA) 		2612005000NRG24060620230033863 06/06/2023 GOLA SINGH 2612005WL000961 GOLA SINGH 00354 PUNB0134410 303 303 Processed 10/06/2023 2398480948 GOLA SINGH S/O SRAJ SINGH BANK OF INDIA(508505)
622 Faridkot PB-12-005-064-001/27
(SADHUWALA) 		2612005000NRG24060620230033864 06/06/2023 Harpal Kaur 2612005WL000961 Harpal Kaur 00354 PUNB0134410 1212 1212 Processed 10/06/2023 2398480947 HARPAL KAUR BANK OF INDIA(508505)
623 Faridkot PB-12-005-064-001/29
(SADHUWALA) 		2612005000NRG24060620230033865 06/06/2023 Mandeep Kaur 2612005WL000961 Mandeep Kaur 00354 PUNB0134410 606 606 Processed 10/06/2023 2398480967 MANDEEP KAUR HDFC BANK LTD(607152)
624 Faridkot PB-12-005-064-001/3
(SADHUWALA) 		2612005000NRG24060620230033866 06/06/2023 BHOLI KAUR 2612005WL000961 BHOLI KAUR 00354 PUNB0134410 909 909 Processed 10/06/2023 2398481554 BHOLI AXIS BANK(607153)
625 Faridkot PB-12-005-064-001/32
(SADHUWALA) 		2612005000NRG24060620230033867 06/06/2023 PARAMJIT KAUR 2612005WL000961 PARAMJIT KAUR 00354 PUNB0134410 909 909 Processed 10/06/2023 2398481395 PARAMJIT KAUR BANK OF INDIA(508505)
626 Faridkot PB-12-005-064-001/72
(SADHUWALA) 		2612005000NRG24060620230033870 06/06/2023 Mahinder Kaur 2612005WL000961 Mahinder Kaur 00354 PUNB0134410 1212 1212 Processed 10/06/2023 2398481397 MAHINDER KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
627 Faridkot PB-12-005-064-001/77
(SADHUWALA) 		2612005000NRG24060620230033871 06/06/2023 Baljeet Kaur 2612005WL000961 Baljeet Kaur 00354 PUNB0134410 606 606 Processed 10/06/2023 2398481398 BALJIT KAUR WO CHIRIA SINGH PUNJAB NATIONAL BANK(508568)
628 Faridkot PB-12-005-064-001/94
(SADHUWALA) 		2612005000NRG24060620230033872 06/06/2023 PRITPAL SINGH 2612005WL000961 PRITPAL SINGH 00354 PUNB0134410 303 303 Processed 10/06/2023 2398481008 PRITPAL SINGH SO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
629 Faridkot PB-12-005-068-001/146
(SANGRAHOOR) 		2612005000NRG24060620230033518 06/06/2023 SARBJIT KAUR 2612005WL000954 SARBJIT KAUR 00354 PUNB0134410 1818 1818 Processed 10/06/2023 2398481113 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
630 Faridkot PB-12-005-068-001/171
(SANGRAHOOR) 		2612005000NRG24060620230033520 06/06/2023 JATINDER SINGH 2612005WL000954 JATINDER SINGH 00354 PUNB0134410 1818 1818 Processed 10/06/2023 2398481064 JATINDER SINGH PUNJAB NATIONAL BANK(508568)
631 Faridkot PB-12-005-080-001/11
(JANERIAN) 		2612005000NRG24060620230033806 06/06/2023 KASHMIR SINGH 2612005WL000959 KASHMIR SINGH 00354 PUNB0134410 1212 1212 Processed 10/06/2023 2398481392 KASHMIR SINGH SO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
632 Faridkot PB-12-005-080-001/19
(JANERIAN) 		2612005000NRG24060620230033808 06/06/2023 KULJEET SINGH 2612005WL000959 KULJEET SINGH 00354 PUNB0134410 1515 1515 Processed 10/06/2023 2398481110 PASHORA SINGH ICICI BANK LTD(508534)
SubTotal 16665 16665
633 Faridkot PB-12-005-010-001/1
(BHANA) 		2612005000NRG24060620230033873 06/06/2023 PAWANPREET KAUR 2612005WL000962 PAWANPREET KAUR 00354 PUNB0168410 1515 1515 Processed 10/06/2023 2398481072 PAWANDEEP KAUR PUNJAB NATIONAL BANK(508568)
634 Faridkot PB-12-005-010-001/109
(BHANA) 		2612005000NRG24060620230033875 06/06/2023 PARMJEET KAUR 2612005WL000962 PARMJEET KAUR 00354 PUNB0168410 1818 1818 Processed 10/06/2023 2398481152 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
635 Faridkot PB-12-005-010-001/113
(BHANA) 		2612005000NRG24060620230033878 06/06/2023 SARABJIT KAUR 2612005WL000962 SARABJIT KAUR 00354 PUNB0168410 303 303 Processed 10/06/2023 2398481017 SARABJIT KAUR WO HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
636 Faridkot PB-12-005-010-001/14
(BHANA) 		2612005000NRG24060620230033883 06/06/2023 JASVIR KAUR 2612005WL000962 JASVIR KAUR 00354 PUNB0168410 1515 1515 Processed 10/06/2023 2398481432 NAVDEEP KAUR M/G/M JASVIR KAUR BANK OF BARODA(606985)
637 Faridkot PB-12-005-010-001/143
(BHANA) 		2612005000NRG24060620230033886 06/06/2023 JASKARAN SINGH 2612005WL000962 JASKARAN SINGH 00354 PUNB0168410 1515 1515 Processed 10/06/2023 2398481063 JASKARAN SINGH UNION BANK OF INDIA(508500)
638 Faridkot PB-12-005-010-001/145
(BHANA) 		2612005000NRG24060620230033888 06/06/2023 MANJIT KAUR 2612005WL000962 MANJIT KAUR 00354 PUNB0168410 1212 1212 Rejected 10/06/2023 2398481701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 Faridkot PB-12-005-010-001/164
(BHANA) 		2612005000NRG24060620230033894 06/06/2023 BALJEET SINGH 2612005WL000962 BALJEET SINGH 00354 PUNB0168410 1818 1818 Processed 10/06/2023 2398481177 BALJEET SINGH PUNJAB NATIONAL BANK(508568)
640 Faridkot PB-12-005-010-001/164
(BHANA) 		2612005000NRG24060620230033895 06/06/2023 Mandeep kaur 2612005WL000962 Mandeep kaur 00354 PUNB0168410 1818 1818 Processed 10/06/2023 2398481018 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
641 Faridkot PB-12-005-010-001/204
(BHANA) 		2612005000NRG24060620230033904 06/06/2023 Kirandeep kaur 2612005WL000962 Kirandeep kaur 00354 PUNB0168410 909 909 Rejected 10/06/2023 2398481020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 Faridkot PB-12-005-010-001/209
(BHANA) 		2612005000NRG24060620230033907 06/06/2023 GURTEJ SINGH 2612005WL000962 GURTEJ SINGH 00354 PUNB0168410 1212 1212 Processed 10/06/2023 2398481179 Mr. Gurtej Singh INDIAN BANK(607105)
643 Faridkot PB-12-005-010-001/221
(BHANA) 		2612005000NRG24060620230033909 06/06/2023 CHHINDER KAUR 2612005WL000962 CHHINDER KAUR 00354 PUNB0168410 1515 1515 Rejected 10/06/2023 2398481698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 Faridkot PB-12-005-010-001/234
(BHANA) 		2612005000NRG24060620230033913 06/06/2023 AMARJEET KAUR 2612005WL000962 AMARJEET KAUR 00354 PUNB0168410 1818 1818 Processed 10/06/2023 2398481436 AMARJEET KAUR WO GULAM MASIH PUNJAB NATIONAL BANK(508568)
645 Faridkot PB-12-005-010-001/234
(BHANA) 		2612005000NRG24060620230033912 06/06/2023 GULAM MASIH 2612005WL000962 GULAM MASIH 00354 PUNB0168410 1818 1818 Processed 10/06/2023 2398481502 GULAM MASIH SO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
646 Faridkot PB-12-005-010-001/236
(BHANA) 		2612005000NRG24060620230033916 06/06/2023 jaswinder kaur 2612005WL000962 jaswinder kaur 00354 PUNB0168410 606 606 Processed 10/06/2023 2398481016 JASWINDER KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
647 Faridkot PB-12-005-010-001/322
(BHANA) 		2612005000NRG24060620230033925 06/06/2023 DARSHAN KAUR 2612005WL000962 DARSHAN KAUR 00354 PUNB0168410 1818 1818 Processed 10/06/2023 2398481608 DARSHAN KAUR ICICI BANK LTD(508534)
648 Faridkot PB-12-005-010-001/345
(BHANA) 		2612005000NRG24060620230033928 06/06/2023 WAZIR SINGH 2612005WL000962 WAZIR SINGH 00354 PUNB0168410 1515 1515 Processed 10/06/2023 2398481549 VAZIR SINGH ICICI BANK LTD(508534)
649 Faridkot PB-12-005-010-001/351
(BHANA) 		2612005000NRG24060620230033929 06/06/2023 CHHINDER SINGH 2612005WL000962 CHHINDER SINGH 00354 PUNB0168410 1818 1818 Processed 10/06/2023 2398481400 CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
650 Faridkot PB-12-005-010-001/352
(BHANA) 		2612005000NRG24060620230033930 06/06/2023 SUKHJIT KAUR 2612005WL000962 SUKHJIT KAUR 00354 PUNB0168410 1212 1212 Processed 10/06/2023 2398481401 SUKHJIT KAUR HDFC BANK LTD(607152)
651 Faridkot PB-12-005-010-001/39
(BHANA) 		2612005000NRG24060620230033933 06/06/2023 MANJIT KAUR 2612005WL000962 MANJIT KAUR 00354 PUNB0168410 1515 1515 Processed 10/06/2023 2398480955 MANJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
652 Faridkot PB-12-005-010-001/396
(BHANA) 		2612005000NRG24060620230033934 06/06/2023 MANPREET KAUR 2612005WL000962 MANPREET KAUR 00354 PUNB0168410 1515 1515 Processed 10/06/2023 2398481019 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
653 Faridkot PB-12-005-010-001/410
(BHANA) 		2612005000NRG24060620230033935 06/06/2023 jasveer kaur 2612005WL000962 jasveer kaur 00354 PUNB0168410 1818 1818 Processed 10/06/2023 2398481178 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
654 Faridkot PB-12-005-010-001/43
(BHANA) 		2612005000NRG24060620230033936 06/06/2023 MAMTA RANI 2612005WL000962 MAMTA RANI 00354 PUNB0168410 1818 1818 Processed 10/06/2023 2398481071 MAMTA RANI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
655 Faridkot PB-12-005-010-001/474
(BHANA) 		2612005000NRG24060620230033940 06/06/2023 Ramandeep kaur 2612005WL000962 Ramandeep kaur 00354 PUNB0168410 1515 1515 Processed 10/06/2023 2398481180 Mrs. RAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
656 Faridkot PB-12-005-010-001/78
(BHANA) 		2612005000NRG24060620230033946 06/06/2023 RAJINDER KAUR 2612005WL000962 RAJINDER KAUR 00354 PUNB0168410 1515 1515 Processed 10/06/2023 2398481537 RAJINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
657 Faridkot PB-12-005-010-001/90
(BHANA) 		2612005000NRG24060620230033950 06/06/2023 GURMAIL KAUR 2612005WL000962 GURMAIL KAUR 00354 PUNB0168410 1515 1515 Processed 10/06/2023 2398481428 GURMAIL KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
658 Faridkot PB-12-005-010-001/93
(BHANA) 		2612005000NRG24060620230033951 06/06/2023 SURINDER KAUR 2612005WL000962 SURINDER KAUR 00354 PUNB0168410 1515 1515 Processed 10/06/2023 2398480952 SURINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38481 38481
659 Faridkot PB-12-005-064-001/180
(SADHUWALA) 		2612005000NRG24060620230033862 06/06/2023 MANPREET KAUR 2612005WL000961 MANPREET KAUR 00354 PUNB0169600 1212 1212 Processed 10/06/2023 2398481009 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
660 Faridkot PB-12-005-099-001/33
(Tibbi Bharain) 		2612005000NRG24060620230033429 06/06/2023 KAMLA DEVI 2612005WL000951 KAMLA DEVI 00354 PUNB0344200 1515 1515 Processed 10/06/2023 2398481105 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
661 Faridkot PB-12-005-099-001/33
(Tibbi Bharain) 		2612005000NRG24060620230033428 06/06/2023 NACHHATAR SINGH 2612005WL000951 NACHHATAR SINGH 00354 PUNB0344200 909 909 Processed 10/06/2023 2398481104 NACHHATTAR SINGH S/O SH BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
662 Faridkot PB-12-005-086-001/138
(SADHANWALA) 		2612005000NRG24060620230033636 06/06/2023 THANA SINGH 2612005WL000957 THANA SINGH 00354 PUNB0482800 909 909 Processed 10/06/2023 2398481218 THANA SINGH S/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
663 Faridkot PB-12-005-014-001/41
(CHAK SHAHU) 		2612005000NRG24060620230033847 06/06/2023 Karamjeet kaur 2612005WL000960 Karamjeet kaur 00354 PUNB0752600 1515 1515 Processed 10/06/2023 2398481060 KARAMJEET KAUR HDFC BANK LTD(607152)
664 Faridkot PB-12-005-031-001/138
(GHUDU WALA) 		2612005000NRG24060620230033456 06/06/2023 SARABJEET KAUR 2612005WL000953 SARABJEET KAUR 00354 PUNB0752600 1818 1818 Processed 10/06/2023 2398481588 SARABJEET KAUR W/O GURIQBAL SINGH PUNJAB NATIONAL BANK(508568)
665 Faridkot PB-12-005-031-001/140
(GHUDU WALA) 		2612005000NRG24060620230033457 06/06/2023 Veerpal Kaur 2612005WL000953 Veerpal Kaur 00354 PUNB0752600 1818 1818 Processed 10/06/2023 2398481586 VIRPAL KAUR W/O MALKEET SINGH PUNJAB NATIONAL BANK(508568)
666 Faridkot PB-12-005-031-001/141
(GHUDU WALA) 		2612005000NRG24060620230033458 06/06/2023 PARKASH KAUR 2612005WL000953 PARKASH KAUR 00354 PUNB0752600 1212 1212 Processed 10/06/2023 2398481587 PARKASH KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
667 Faridkot PB-12-005-031-001/142
(GHUDU WALA) 		2612005000NRG24060620230033459 06/06/2023 IQBAL KAUR 2612005WL000953 IQBAL KAUR 00354 PUNB0752600 909 909 Processed 10/06/2023 2398480966 IQBAL KAUR PUNJAB NATIONAL BANK(508568)
668 Faridkot PB-12-005-031-001/15
(GHUDU WALA) 		2612005000NRG24060620230033464 06/06/2023 GURMAIL KAUR 2612005WL000953 GURMAIL KAUR 00354 PUNB0752600 1515 1515 Processed 10/06/2023 2398481450 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
669 Faridkot PB-12-005-031-001/35
(GHUDU WALA) 		2612005000NRG24060620230033476 06/06/2023 SURJIT KAUR 2612005WL000953 SURJIT KAUR 00354 PUNB0752600 1818 1818 Processed 10/06/2023 2398481547 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
670 Faridkot PB-12-005-031-001/41
(GHUDU WALA) 		2612005000NRG24060620230033477 06/06/2023 GURCHARAN KAUR 2612005WL000953 GURCHARAN KAUR 00354 PUNB0752600 1515 1515 Processed 10/06/2023 2398481453 GURCHARAN KAUR PUNJAB NATIONAL BANK(508568)
671 Faridkot PB-12-005-031-001/51
(GHUDU WALA) 		2612005000NRG24060620230033479 06/06/2023 LAKHWINDER KAUR 2612005WL000953 LAKHWINDER KAUR 00354 PUNB0752600 909 909 Processed 10/06/2023 2398481228 LAKHWINDER KAUR INDUSIND BANK(607189)
672 Faridkot PB-12-005-031-001/56
(GHUDU WALA) 		2612005000NRG24060620230033483 06/06/2023 SWARANJEET KAUR 2612005WL000953 SWARANJEET KAUR 00354 PUNB0752600 1515 1515 Processed 10/06/2023 2398481014 SWARANJEET KAUR INDUSIND BANK(607189)
SubTotal 14544 14544
673 Faridkot PB-12-005-066-001/177
(SAIDE KE) 		2612005000NRG24060620230034216 06/06/2023 SINDERPAL KAUR 2612005WL000969 SINDERPAL KAUR 00415 SBIN0001736 1515 1515 Processed 10/06/2023 2398481224 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
674 Faridkot PB-12-005-089-001/100
(BHOLU WALA) 		2612005000NRG24060620230033315 06/06/2023 GURDEV KAUR 2612005WL000950 GURDEV KAUR 00415 SBIN0001736 1515 1515 Processed 10/06/2023 2398481538 GURDEV KAUR ICICI BANK LTD(508534)
675 Faridkot PB-12-005-089-001/124
(BHOLU WALA) 		2612005000NRG24060620230033329 06/06/2023 KULWINDER KAUR 2612005WL000950 KULWINDER KAUR 00415 SBIN0001736 1818 1818 Rejected 10/06/2023 2398481499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4848 4848
676 Faridkot PB-12-005-031-001/150
(GHUDU WALA) 		2612005000NRG24060620230033465 06/06/2023 RSCHPAL KAUR 2612005WL000953 RSCHPAL KAUR 00415 SBIN0013679 1515 1515 Processed 10/06/2023 2398481012 MRS RACHPAL KAUR STATE BANK OF INDIA(508548)
677 Faridkot PB-12-005-031-001/95
(GHUDU WALA) 		2612005000NRG24060620230033505 06/06/2023 Jeet Singh 2612005WL000953 Jeet Singh 00415 SBIN0013679 1818 1818 Processed 10/06/2023 2398481449 MR JEET SINGH STATE BANK OF INDIA(508548)
678 Faridkot PB-12-005-039-001/166
(KAONI) 		2612005000NRG24060620230033980 06/06/2023 SUKHWINDER KAUR 2612005WL000963 SUKHWINDER KAUR 00415 SBIN0013679 606 606 Processed 10/06/2023 2398481643 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
679 Faridkot PB-12-005-039-001/275
(KAONI) 		2612005000NRG24060620230034023 06/06/2023 SARBJIT KAUR 2612005WL000963 SARBJIT KAUR 00415 SBIN0013679 606 606 Processed 10/06/2023 2398481067 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
680 Faridkot PB-12-005-039-001/323
(KAONI) 		2612005000NRG24060620230034034 06/06/2023 Rawinder kaur 2612005WL000963 Rawinder kaur 00415 SBIN0013679 606 606 Processed 10/06/2023 2398481075 MRS RAWINDER KAUR STATE BANK OF INDIA(508548)
681 Faridkot PB-12-005-039-001/78
(KAONI) 		2612005000NRG24060620230034055 06/06/2023 RAJVEER KAUR 2612005WL000963 RAJVEER KAUR 00415 SBIN0013679 606 606 Processed 10/06/2023 2398481709 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
682 Faridkot PB-12-005-066-001/2
(SAIDE KE) 		2612005000NRG24060620230034219 06/06/2023 Jaswinder Kaur 2612005WL000969 Jaswinder Kaur 00415 SBIN0013679 1515 1515 Processed 10/06/2023 2398481024 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
683 Faridkot PB-12-005-066-001/77
(SAIDE KE) 		2612005000NRG24060620230034234 06/06/2023 MALKEET KAUR 2612005WL000969 MALKEET KAUR 00415 SBIN0013679 909 909 Processed 10/06/2023 2398481708 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
684 Faridkot PB-12-005-068-001/146
(SANGRAHOOR) 		2612005000NRG24060620230033517 06/06/2023 JITO KAUR 2612005WL000954 JITO KAUR 00415 SBIN0013679 1818 1818 Processed 10/06/2023 2398481640 MRS JITO KAUR STATE BANK OF INDIA(508548)
685 Faridkot PB-12-005-092-001/54
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034163 06/06/2023 MANJIT KAUR 2612005WL000967 MANJIT KAUR 00415 SBIN0013679 606 606 Processed 10/06/2023 2398481689 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10605 10605
686 Faridkot PB-12-005-068-001/110
(SANGRAHOOR) 		2612005000NRG24060620230033511 06/06/2023 MANDEEP KAUR 2612005WL000954 MANDEEP KAUR 00415 SBIN0014648 1818 1818 Processed 10/06/2023 2398481539 MR MANDEEP KAUR GURSEWAK SINGH STATE BANK OF INDIA(508548)
687 Faridkot PB-12-005-089-001/107
(BHOLU WALA) 		2612005000NRG24060620230033320 06/06/2023 RAJPREET KAUR 2612005WL000950 RAJPREET KAUR 00415 SBIN0014648 1818 1818 Processed 10/06/2023 2398481609 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
688 Faridkot PB-12-005-089-001/33
(BHOLU WALA) 		2612005000NRG24060620230033359 06/06/2023 GURDEV KAUR 2612005WL000950 GURDEV KAUR 00415 SBIN0014648 1515 1515 Processed 10/06/2023 2398481332 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
689 Faridkot PB-12-005-089-001/48
(BHOLU WALA) 		2612005000NRG24060620230033375 06/06/2023 ANGREJ SINGH 2612005WL000950 ANGREJ SINGH 00415 SBIN0014648 1818 1818 Processed 10/06/2023 2398481335 ANGREJ SINGH ICICI BANK LTD(508534)
690 Faridkot PB-12-005-089-001/70
(BHOLU WALA) 		2612005000NRG24060620230033390 06/06/2023 PARAMJIT KAUR 2612005WL000950 PARAMJIT KAUR 00415 SBIN0014648 606 606 Processed 10/06/2023 2398481338 MRS PARAMJIT KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
691 Faridkot PB-12-005-089-001/75
(BHOLU WALA) 		2612005000NRG24060620230033393 06/06/2023 JASKARAN SINGH 2612005WL000950 JASKARAN SINGH 00415 SBIN0014648 1818 1818 Processed 10/06/2023 2398480956 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 9393 9393
692 Faridkot PB-12-005-092-001/115
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034141 06/06/2023 JASVEER KAUR 2612005WL000967 JASVEER KAUR 00415 SBIN0050051 1212 1212 Processed 10/06/2023 2398481638 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
693 Faridkot PB-12-005-099-001/206
(Tibbi Bharain) 		2612005000NRG24060620230033425 06/06/2023 JULI 2612005WL000951 JULI 00415 SBIN0050051 1515 1515 Processed 10/06/2023 2398481120 MRS JULI WO JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
694 Faridkot PB-12-005-013-001/21
(BUTTAR) 		2612005000NRG24060620230034363 06/06/2023 RAJDEEP KAUR 2612005WL000972 RAJDEEP KAUR 00415 SBIN0050057 303 303 Processed 10/06/2023 2398481545 RAJDEEP KAUR W/O JASPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
695 Faridkot PB-12-005-013-001/32
(BUTTAR) 		2612005000NRG24060620230034369 06/06/2023 SWARANJIT KAUR 2612005WL000972 SWARANJIT KAUR 00415 SBIN0050057 1818 1818 Processed 10/06/2023 2398481534 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
696 Faridkot PB-12-005-013-001/38
(BUTTAR) 		2612005000NRG24060620230034373 06/06/2023 VEERPAL KAUR 2612005WL000972 VEERPAL KAUR 00415 SBIN0050057 1515 1515 Processed 10/06/2023 2398481438 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
697 Faridkot PB-12-005-013-001/39
(BUTTAR) 		2612005000NRG24060620230034374 06/06/2023 MANJEET KAUR 2612005WL000972 MANJEET KAUR 00415 SBIN0050057 1515 1515 Processed 10/06/2023 2398481437 MR MANJIT KAUR STATE BANK OF INDIA(508548)
698 Faridkot PB-12-005-013-001/42
(BUTTAR) 		2612005000NRG24060620230034377 06/06/2023 BHOLA SINGH 2612005WL000972 BHOLA SINGH 00415 SBIN0050057 1818 1818 Processed 10/06/2023 2398481705 MR BHOLA SINGH STATE BANK OF INDIA(508548)
699 Faridkot PB-12-005-013-001/60
(BUTTAR) 		2612005000NRG24060620230034388 06/06/2023 LAKHDEEP KAUR 2612005WL000972 LAKHDEEP KAUR 00415 SBIN0050057 1515 1515 Processed 10/06/2023 2398481706 MRS LAKHDEEP KAUR STATE BANK OF INDIA(508548)
700 Faridkot PB-12-005-013-001/67
(BUTTAR) 		2612005000NRG24060620230034390 06/06/2023 VEERPAL KAUR 2612005WL000972 VEERPAL KAUR 00415 SBIN0050057 1818 1818 Processed 10/06/2023 2398481657 VEERPAL KAUR W/O JEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
701 Faridkot PB-12-005-013-001/71
(BUTTAR) 		2612005000NRG24060620230034391 06/06/2023 RAJVEER SINGH 2612005WL000972 RAJVEER SINGH 00415 SBIN0050057 1818 1818 Processed 10/06/2023 2398481540 RAJVEER SINGH S/O BHOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
702 Faridkot PB-12-005-013-001/85
(BUTTAR) 		2612005000NRG24060620230034400 06/06/2023 YAADA SINGH 2612005WL000972 YAADA SINGH 00415 SBIN0050057 1818 1818 Processed 10/06/2023 2398481544 MR JADA SINGH STATE BANK OF INDIA(508548)
703 Faridkot PB-12-005-014-001/28
(CHAK SHAHU) 		2612005000NRG24060620230033837 06/06/2023 JALANDHAR SINGH 2612005WL000960 JALANDHAR SINGH 00415 SBIN0050057 1212 1212 Processed 10/06/2023 2398481445 JALANDHAR SINGH S/O MOLU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
704 Faridkot PB-12-005-031-001/118
(GHUDU WALA) 		2612005000NRG24060620230033446 06/06/2023 GURTEJ SINGH 2612005WL000953 GURTEJ SINGH 00415 SBIN0050057 303 303 Processed 10/06/2023 2398481013 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
705 Faridkot PB-12-005-031-001/134
(GHUDU WALA) 		2612005000NRG24060620230033454 06/06/2023 SUKHPREET KAUR 2612005WL000953 SUKHPREET KAUR 00415 SBIN0050057 1818 1818 Rejected 10/06/2023 2398481346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 Faridkot PB-12-005-031-001/143
(GHUDU WALA) 		2612005000NRG24060620230033460 06/06/2023 ARJUN SINGH 2612005WL000953 ARJUN SINGH 00415 SBIN0050057 1515 1515 Processed 10/06/2023 2398481637 ARJUN SINGH ICICI BANK LTD(508534)
707 Faridkot PB-12-005-031-001/78
(GHUDU WALA) 		2612005000NRG24060620230033497 06/06/2023 LAJAR SINGH 2612005WL000953 LAJAR SINGH 00415 SBIN0050057 1515 1515 Processed 10/06/2023 2398481223 MR LAJAR SINGH STATE BANK OF INDIA(508548)
708 Faridkot PB-12-005-031-001/85
(GHUDU WALA) 		2612005000NRG24060620230033501 06/06/2023 SUKHVIR KAUR 2612005WL000953 SUKHVIR KAUR 00415 SBIN0050057 1515 1515 Processed 10/06/2023 2398481347 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
709 Faridkot PB-12-005-031-001/98
(GHUDU WALA) 		2612005000NRG24060620230033508 06/06/2023 Mahinder Singh 2612005WL000953 Mahinder Singh 00415 SBIN0050057 606 606 Processed 10/06/2023 2398481348 MAHINDER SINGH ICICI BANK LTD(508534)
710 Faridkot PB-12-005-039-001/105
(KAONI) 		2612005000NRG24060620230033955 06/06/2023 PARAMJIT KAUR 2612005WL000963 PARAMJIT KAUR 00415 SBIN0050057 606 606 Processed 10/06/2023 2398481349 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
711 Faridkot PB-12-005-039-001/115
(KAONI) 		2612005000NRG24060620230033957 06/06/2023 SANDEEP KAUR 2612005WL000963 SANDEEP KAUR 00415 SBIN0050057 303 303 Processed 10/06/2023 2398481376 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
712 Faridkot PB-12-005-039-001/116
(KAONI) 		2612005000NRG24060620230033958 06/06/2023 MANJEET KAUR 2612005WL000963 MANJEET KAUR 00415 SBIN0050057 606 606 Processed 10/06/2023 2398481377 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
713 Faridkot PB-12-005-039-001/123
(KAONI) 		2612005000NRG24060620230033962 06/06/2023 KARAMJIT KAUR 2612005WL000963 KARAMJIT KAUR 00415 SBIN0050057 606 606 Processed 10/06/2023 2398481378 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
714 Faridkot PB-12-005-039-001/131
(KAONI) 		2612005000NRG24060620230033968 06/06/2023 AMANDEEP KAUR 2612005WL000963 AMANDEEP KAUR 00415 SBIN0050057 606 606 Processed 10/06/2023 2398481590 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
715 Faridkot PB-12-005-039-001/131
(KAONI) 		2612005000NRG24060620230033967 06/06/2023 PARAMJEET KAUR 2612005WL000963 PARAMJEET KAUR 00415 SBIN0050057 606 606 Processed 10/06/2023 2398481379 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
716 Faridkot PB-12-005-039-001/132
(KAONI) 		2612005000NRG24060620230033969 06/06/2023 AMANDEEP KAUR 2612005WL000963 AMANDEEP KAUR 00415 SBIN0050057 303 303 Processed 10/06/2023 2398481380 MRS AMANDEEP WO NAHAR SINGH STATE BANK OF INDIA(508548)
717 Faridkot PB-12-005-039-001/135
(KAONI) 		2612005000NRG24060620230033971 06/06/2023 SARABJEET KAUR 2612005WL000963 SARABJEET KAUR 00415 SBIN0050057 606 606 Processed 10/06/2023 2398481381 SARABJEET KAUR PUNJAB & SIND BANK(607087)
718 Faridkot PB-12-005-039-001/147
(KAONI) 		2612005000NRG24060620230033974 06/06/2023 AMANDEEP KAUR 2612005WL000963 AMANDEEP KAUR 00415 SBIN0050057 303 303 Processed 10/06/2023 2398481382 AMANDEEP KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
719 Faridkot PB-12-005-039-001/151
(KAONI) 		2612005000NRG24060620230033977 06/06/2023 JARNAIL KAUR 2612005WL000963 JARNAIL KAUR 00415 SBIN0050057 606 606 Processed 10/06/2023 2398481383 JARNAIL KAUR PUNJAB & SIND BANK(607087)
720 Faridkot PB-12-005-039-001/155
(KAONI) 		2612005000NRG24060620230033979 06/06/2023 SUKHPAL KAUR 2612005WL000963 SUKHPAL KAUR 00415 SBIN0050057 606 606 Processed 10/06/2023 2398481384 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
721 Faridkot PB-12-005-039-001/171
(KAONI) 		2612005000NRG24060620230033982 06/06/2023 GURNAIB SINGH 2612005WL000963 GURNAIB SINGH 00415 SBIN0050057 909 909 Processed 10/06/2023 2398481385 GURNAIB SINGH SO TOTA SINGH PUNJAB & SIND BANK(607087)
722 Faridkot PB-12-005-039-001/176
(KAONI) 		2612005000NRG24060620230033986 06/06/2023 SAMITRA KAUR 2612005WL000963 SAMITRA KAUR 00415 SBIN0050057 606 606 Processed 10/06/2023 2398481386 SUMITARA KAUR PUNJAB & SIND BANK(607087)
723 Faridkot PB-12-005-039-001/177
(KAONI) 		2612005000NRG24060620230033987 06/06/2023 Paramjeet kaur 2612005WL000963 Paramjeet kaur 00415 SBIN0050057 606 606 Processed 10/06/2023 2398481584 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
724 Faridkot PB-12-005-039-001/184
(KAONI) 		2612005000NRG24060620230033992 06/06/2023 KUNDAN SINGH 2612005WL000963 KUNDAN SINGH 00415 SBIN0050057 909 909 Processed 10/06/2023 2398481480 KUNDAN SINGH ICICI BANK LTD(508534)
725 Faridkot PB-12-005-039-001/193
(KAONI) 		2612005000NRG24060620230033996 06/06/2023 AMARJEET KAUR 2612005WL000963 AMARJEET KAUR 00415 SBIN0050057 606 606 Processed 10/06/2023 2398481501 MRS AMARJEET KAUR W O JARNAIL STATE BANK OF INDIA(508548)
726 Faridkot PB-12-005-039-001/193
(KAONI) 		2612005000NRG24060620230033995 06/06/2023 JARNAIL SINGH 2612005WL000963 JARNAIL SINGH 00415 SBIN0050057 606 606 Processed 10/06/2023 2398481439 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
727 Faridkot PB-12-005-039-001/195
(KAONI) 		2612005000NRG24060620230033997 06/06/2023 JASVEER KAUR 2612005WL000963 JASVEER KAUR 00415 SBIN0050057 606 606 Processed 10/06/2023 2398481542 JASVEER KAUR PUNJAB & SIND BANK(607087)
728 Faridkot PB-12-005-039-001/204
(KAONI) 		2612005000NRG24060620230034000 06/06/2023 KHUSHPREET KAUR 2612005WL000963 KHUSHPREET KAUR 00415 SBIN0050057 606 606 Processed 10/06/2023 2398481589 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
729 Faridkot PB-12-005-039-001/256
(KAONI) 		2612005000NRG24060620230034018 06/06/2023 Gurpreet Kaur 2612005WL000963 Gurpreet Kaur 00415 SBIN0050057 606 606 Processed 10/06/2023 2398481007 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
730 Faridkot PB-12-005-039-001/281
(KAONI) 		2612005000NRG24060620230034027 06/06/2023 SUKHJEET KAUR 2612005WL000963 SUKHJEET KAUR 00415 SBIN0050057 303 303 Processed 10/06/2023 2398481056 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
731 Faridkot PB-12-005-039-001/310
(KAONI) 		2612005000NRG24060620230034032 06/06/2023 Hardeep Kaur 2612005WL000963 Hardeep Kaur 00415 SBIN0050057 303 303 Processed 10/06/2023 2398481055 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
732 Faridkot PB-12-005-039-001/41
(KAONI) 		2612005000NRG24060620230034041 06/06/2023 IQBAL KAUR 2612005WL000963 IQBAL KAUR 00415 SBIN0050057 303 303 Processed 10/06/2023 2398481710 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
733 Faridkot PB-12-005-039-001/56
(KAONI) 		2612005000NRG24060620230034045 06/06/2023 HARPAL KAUR 2612005WL000963 HARPAL KAUR 00415 SBIN0050057 606 606 Processed 10/06/2023 2398481387 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
734 Faridkot PB-12-005-039-001/58-A
(KAONI) 		2612005000NRG24060620230034046 06/06/2023 VEER SINGH 2612005WL000963 VEER SINGH 00415 SBIN0050057 606 606 Processed 10/06/2023 2398481061 VIR SINGH ICICI BANK LTD(508534)
735 Faridkot PB-12-005-039-001/6
(KAONI) 		2612005000NRG24060620230034048 06/06/2023 HAKAM SINGH 2612005WL000963 HAKAM SINGH 00415 SBIN0050057 606 606 Processed 10/06/2023 2398481388 HAKAM SINGH PUNJAB & SIND BANK(607087)
736 Faridkot PB-12-005-039-001/98
(KAONI) 		2612005000NRG24060620230034064 06/06/2023 AMARJEET KAUR 2612005WL000963 AMARJEET KAUR 00415 SBIN0050057 606 606 Processed 10/06/2023 2398481389 AMARJIT KAUR ICICI BANK LTD(508534)
737 Faridkot PB-12-005-064-001/6
(SADHUWALA) 		2612005000NRG24060620230033869 06/06/2023 BALJINDER KAUR 2612005WL000961 BALJINDER KAUR 00415 SBIN0050057 909 909 Processed 10/06/2023 2398481015 BALJINDER KAUR HDFC BANK LTD(607152)
738 Faridkot PB-12-005-066-001/12
(SAIDE KE) 		2612005000NRG24060620230034205 06/06/2023 RANO KAUR 2612005WL000969 RANO KAUR 00415 SBIN0050057 1515 1515 Processed 10/06/2023 2398481487 RANO KAUR ICICI BANK LTD(508534)
739 Faridkot PB-12-005-066-001/157
(SAIDE KE) 		2612005000NRG24060620230034210 06/06/2023 GANGA SINGH 2612005WL000969 GANGA SINGH 00415 SBIN0050057 1212 1212 Processed 10/06/2023 2398481600 MR GANGA SINGH STATE BANK OF INDIA(508548)
740 Faridkot PB-12-005-066-001/17
(SAIDE KE) 		2612005000NRG24060620230034212 06/06/2023 SUKHDEV SINGH 2612005WL000969 SUKHDEV SINGH 00415 SBIN0050057 1515 1515 Processed 10/06/2023 2398481486 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
741 Faridkot PB-12-005-066-001/177
(SAIDE KE) 		2612005000NRG24060620230034215 06/06/2023 JAGPREET SINGH 2612005WL000969 JAGPREET SINGH 00415 SBIN0050057 1515 1515 Processed 10/06/2023 2398480968 MR JAGPREET SINGH STATE BANK OF INDIA(508548)
742 Faridkot PB-12-005-068-001/111
(SANGRAHOOR) 		2612005000NRG24060620230033513 06/06/2023 JASWINDER KAUR 2612005WL000954 JASWINDER KAUR 00415 SBIN0050057 1818 1818 Processed 10/06/2023 2398481644 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
743 Faridkot PB-12-005-068-001/120
(SANGRAHOOR) 		2612005000NRG24060620230033516 06/06/2023 Sewak singh 2612005WL000954 Sewak singh 00415 SBIN0050057 1818 1818 Processed 10/06/2023 2398481065 MR SEWAK SINGH STATE BANK OF INDIA(508548)
744 Faridkot PB-12-005-068-001/169
(SANGRAHOOR) 		2612005000NRG24060620230033519 06/06/2023 Sonia kaur 2612005WL000954 Sonia kaur 00415 SBIN0050057 1818 1818 Processed 10/06/2023 2398481114 MRS SONIA KAUR STATE BANK OF INDIA(508548)
745 Faridkot PB-12-005-068-001/34
(SANGRAHOOR) 		2612005000NRG24060620230033523 06/06/2023 MALKEET KAUR 2612005WL000954 MALKEET KAUR 00415 SBIN0050057 1818 1818 Processed 10/06/2023 2398481541 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
746 Faridkot PB-12-005-080-001/45
(JANERIAN) 		2612005000NRG24060620230033812 06/06/2023 Kuldeep Kaur 2612005WL000959 Kuldeep Kaur 00415 SBIN0050057 1515 1515 Processed 10/06/2023 2398481344 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
747 Faridkot PB-12-005-080-001/49
(JANERIAN) 		2612005000NRG24060620230033813 06/06/2023 GURDEV SINGH 2612005WL000959 GURDEV SINGH 00415 SBIN0050057 909 909 Processed 10/06/2023 2398481390 GURDEV SINGH ICICI BANK LTD(508534)
748 Faridkot PB-12-005-080-001/9
(JANERIAN) 		2612005000NRG24060620230033816 06/06/2023 RAJ SINGH 2612005WL000959 RAJ SINGH 00415 SBIN0050057 1212 1212 Processed 10/06/2023 2398481391 MR RAJ SINGH STATE BANK OF INDIA(508548)
749 Faridkot PB-12-005-092-001/105
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034134 06/06/2023 SOHAN SINGH 2612005WL000967 SOHAN SINGH 00415 SBIN0050057 909 909 Processed 10/06/2023 2398481553 SOHAN SINGH ICICI BANK LTD(508534)
750 Faridkot PB-12-005-092-001/110
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034137 06/06/2023 BAKHSHISH SINGH 2612005WL000967 BAKHSHISH SINGH 00415 SBIN0050057 909 909 Rejected 10/06/2023 2398481552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 Faridkot PB-12-005-092-001/110
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034138 06/06/2023 SATPAL KAUR 2612005WL000967 SATPAL KAUR 00415 SBIN0050057 909 909 Processed 10/06/2023 2398481551 SATPAL KAUR WO BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
752 Faridkot PB-12-005-092-001/113
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034139 06/06/2023 HAPPY KAUR 2612005WL000967 HAPPY KAUR 00415 SBIN0050057 909 909 Processed 10/06/2023 2398481639 MRS HAPPY KAUR STATE BANK OF INDIA(508548)
753 Faridkot PB-12-005-092-001/16
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034145 06/06/2023 CHARANJIT KAUR 2612005WL000967 CHARANJIT KAUR 00415 SBIN0050057 606 606 Processed 10/06/2023 2398481711 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
754 Faridkot PB-12-005-092-001/16
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034144 06/06/2023 KARNAIL SINGH 2612005WL000967 KARNAIL SINGH 00415 SBIN0050057 606 606 Processed 10/06/2023 2398481604 KARNAIL SINGH S/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
755 Faridkot PB-12-005-092-001/19
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034148 06/06/2023 JAGJIT SINGH 2612005WL000967 JAGJIT SINGH 00415 SBIN0050057 1515 1515 Processed 10/06/2023 2398481694 MR JAGJIT SINGH SO NIRANJAN SINGH STATE BANK OF INDIA(508548)
756 Faridkot PB-12-005-092-001/19
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034149 06/06/2023 JAWINDER KAUR 2612005WL000967 JAWINDER KAUR 00415 SBIN0050057 909 909 Processed 10/06/2023 2398481697 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
757 Faridkot PB-12-005-092-001/25
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034151 06/06/2023 ANGREJ KAUR 2612005WL000967 ANGREJ KAUR 00415 SBIN0050057 909 909 Processed 10/06/2023 2398481557 RAMPIARI KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
758 Faridkot PB-12-005-092-001/32
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034152 06/06/2023 JASWANT SINGH 2612005WL000967 JASWANT SINGH 00415 SBIN0050057 1212 1212 Processed 10/06/2023 2398481556 JASWANT SINGH SO MEHAR SINGH PUNJAB & SIND BANK(607087)
759 Faridkot PB-12-005-092-001/36
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034156 06/06/2023 NACHTAR SINGH 2612005WL000967 NACHTAR SINGH 00415 SBIN0050057 1212 1212 Processed 10/06/2023 2398481696 NACHTAR SINGH DHANNA SINGH PUNJAB & SIND BANK(607087)
760 Faridkot PB-12-005-092-001/56
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034165 06/06/2023 SURJIT KAUR 2612005WL000967 SURJIT KAUR 00415 SBIN0050057 1212 1212 Processed 10/06/2023 2398481692 SURJIT KAUR ICICI BANK LTD(508534)
761 Faridkot PB-12-005-092-001/61
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034166 06/06/2023 CHHOTO 2612005WL000967 CHHOTO 00415 SBIN0050057 1212 1212 Processed 10/06/2023 2398481555 CHHOTO KAUR PUNJAB & SIND BANK(607087)
762 Faridkot PB-12-005-092-001/8
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034172 06/06/2023 KASHMIR KAUR 2612005WL000967 KASHMIR KAUR 00415 SBIN0050057 1212 1212 Processed 10/06/2023 2398481691 KASHMIR KAUR WO GIAN SINGH PUNJAB & SIND BANK(607087)
763 Faridkot PB-12-005-092-001/84
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034175 06/06/2023 JOGINDER SINGH 2612005WL000967 JOGINDER SINGH 00415 SBIN0050057 303 303 Processed 10/06/2023 2398481695 JOGINDER SINGH PUNJAB & SIND BANK(607087)
764 Faridkot PB-12-005-092-001/93
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24060620230034180 06/06/2023 Pritam kaur 2612005WL000967 Pritam kaur 00415 SBIN0050057 1212 1212 Processed 10/06/2023 2398481690 PRITAM KAUR PUNJAB & SIND BANK(607087)
SubTotal 70902 70902
765 Faridkot PB-12-005-010-001/474
(BHANA) 		2612005000NRG24060620230033939 06/06/2023 IQBAL SINGH 2612005WL000962 IQBAL SINGH 00462 UCBA0002509 1818 1818 Processed 10/06/2023 2398481211 IQBAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
766 Faridkot PB-12-005-088-001/24
(FARIDKOT RURAL) 		2612005000NRG24060620230033409 06/06/2023 MALKEET KAUR 2612005WL000951 MALKEET KAUR 00462 UCBA0002509 1818 1818 Processed 10/06/2023 2398481117 MALKEET KAUR CANARA BANK(508532)
767 Faridkot PB-12-005-088-002/9
(Tibbi Bharain) 		2612005000NRG24060620230033421 06/06/2023 RAJWINDER KAUR 2612005WL000951 RAJWINDER KAUR 00462 UCBA0002509 1818 1818 Processed 10/06/2023 2398481103 RAJWINDER KAUR UCO BANK(607066)
768 Faridkot PB-12-005-089-001/106
(BHOLU WALA) 		2612005000NRG24060620230033319 06/06/2023 MEENA KAUR 2612005WL000950 MEENA KAUR 00462 UCBA0002509 606 606 Processed 10/06/2023 2398481325 MEENA KAUR PUNJAB GRAMIN BANK(607138)
769 Faridkot PB-12-005-089-001/106
(BHOLU WALA) 		2612005000NRG24060620230033318 06/06/2023 RAJWINDER SINGH 2612005WL000950 RAJWINDER SINGH 00462 UCBA0002509 303 303 Processed 10/06/2023 2398481324 RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
770 Faridkot PB-12-005-089-001/111
(BHOLU WALA) 		2612005000NRG24060620230033323 06/06/2023 GURNAM KAUR 2612005WL000950 GURNAM KAUR 00462 UCBA0002509 606 606 Processed 10/06/2023 2398481441 GURNAM KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
771 Faridkot PB-12-005-089-001/182
(BHOLU WALA) 		2612005000NRG24060620230033344 06/06/2023 Harpreet kaur 2612005WL000950 Harpreet kaur 00462 UCBA0002509 303 303 Processed 10/06/2023 2398481212 SATVEER KAUR PUNJAB GRAMIN BANK(607138)
772 Faridkot PB-12-005-089-001/182
(BHOLU WALA) 		2612005000NRG24060620230033343 06/06/2023 Tarsem Singh 2612005WL000950 Tarsem Singh 00462 UCBA0002509 606 606 Processed 10/06/2023 2398481210 TARSEM SINGH S/O VAJIR SINGH UCO BANK(607066)
773 Faridkot PB-12-005-089-001/20
(BHOLU WALA) 		2612005000NRG24060620230033350 06/06/2023 BINDER KAUR 2612005WL000950 BINDER KAUR 00462 UCBA0002509 1515 1515 Processed 10/06/2023 2398481496 BINDER KAUR W/O ANGREJ SINGH UCO BANK(607066)
774 Faridkot PB-12-005-089-001/22
(BHOLU WALA) 		2612005000NRG24060620230033352 06/06/2023 MALKIT KAUR 2612005WL000950 MALKIT KAUR 00462 UCBA0002509 606 606 Processed 10/06/2023 2398481328 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
775 Faridkot PB-12-005-089-001/22
(BHOLU WALA) 		2612005000NRG24060620230033351 06/06/2023 NIKKA SINGH 2612005WL000950 NIKKA SINGH 00462 UCBA0002509 303 303 Processed 10/06/2023 2398481712 NIKKA SINGH ICICI BANK LTD(508534)
776 Faridkot PB-12-005-089-001/24
(BHOLU WALA) 		2612005000NRG24060620230033353 06/06/2023 JAGROOP SINGH 2612005WL000950 JAGROOP SINGH 00462 UCBA0002509 303 303 Processed 10/06/2023 2398481329 JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
777 Faridkot PB-12-005-089-001/31
(BHOLU WALA) 		2612005000NRG24060620230033357 06/06/2023 BALJINDER KAUR 2612005WL000950 BALJINDER KAUR 00462 UCBA0002509 303 303 Processed 10/06/2023 2398481331 BALJINDER KAUR UCO BANK(607066)
778 Faridkot PB-12-005-089-001/37
(BHOLU WALA) 		2612005000NRG24060620230033362 06/06/2023 HARJINDER SINGH 2612005WL000950 HARJINDER SINGH 00462 UCBA0002509 1515 1515 Processed 10/06/2023 2398480961 HARJINDER SINGH UCO BANK(607066)
779 Faridkot PB-12-005-089-001/50
(BHOLU WALA) 		2612005000NRG24060620230033378 06/06/2023 CHHINDER PAL KAUR 2612005WL000950 CHHINDER PAL KAUR 00462 UCBA0002509 1818 1818 Processed 10/06/2023 2398481336 SHINDER KAUR ICICI BANK LTD(508534)
780 Faridkot PB-12-005-089-001/62
(BHOLU WALA) 		2612005000NRG24060620230033383 06/06/2023 Sukhjeet Kaur 2612005WL000950 Sukhjeet Kaur 00462 UCBA0002509 1818 1818 Processed 10/06/2023 2398481209 SUKHJIT KAUR WO PARAMJIT SINGH UCO BANK(607066)
781 Faridkot PB-12-005-089-001/66
(BHOLU WALA) 		2612005000NRG24060620230033385 06/06/2023 PARAMJIT KAUR 2612005WL000950 PARAMJIT KAUR 00462 UCBA0002509 303 303 Processed 10/06/2023 2398481337 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
782 Faridkot PB-12-005-089-001/78
(BHOLU WALA) 		2612005000NRG24060620230033395 06/06/2023 PRITAM KAUR 2612005WL000950 PRITAM KAUR 00462 UCBA0002509 606 606 Processed 10/06/2023 2398481340 PREETAM KAUR PUNJAB & SIND BANK(607087)
783 Faridkot PB-12-005-089-001/86
(BHOLU WALA) 		2612005000NRG24060620230033397 06/06/2023 BALVIR SINGH 2612005WL000950 BALVIR SINGH 00462 UCBA0002509 1515 1515 Processed 10/06/2023 2398481341 BALVIR SINGH ICICI BANK LTD(508534)
784 Faridkot PB-12-005-089-001/93
(BHOLU WALA) 		2612005000NRG24060620230033399 06/06/2023 JASKARAN KAUR 2612005WL000950 JASKARAN KAUR 00462 UCBA0002509 606 606 Processed 10/06/2023 2398481208 JASKARAN KAUR PUNJAB GRAMIN BANK(607138)
785 Faridkot PB-12-005-089-001/97
(BHOLU WALA) 		2612005000NRG24060620230033401 06/06/2023 KARMJIT KAUR 2612005WL000950 KARMJIT KAUR 00462 UCBA0002509 1818 1818 Processed 10/06/2023 2398481343 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 20907 20907
786 Faridkot PB-12-005-062-001/159
(PEHLUWALA) 		2612005000NRG24060620230034281 06/06/2023 AJIT SINGH 2612005WL000971 AJIT SINGH 00468 UBIN0538639 1515 1515 Processed 10/06/2023 2398480957 AJIT SINGH S/O MOHAR SINGH UNION BANK OF INDIA(508500)
787 Faridkot PB-12-005-088-001/362
(Tibbi Bharain) 		2612005000NRG24060620230033411 06/06/2023 SUKHJEET KAUR 2612005WL000951 SUKHJEET KAUR 00468 UBIN0538639 1818 1818 Processed 10/06/2023 2398480962 SUKHJEET KAUR WO HERA LAL UNION BANK OF INDIA(508500)
788 Faridkot PB-12-005-088-002/20
(Tibbi Bharain) 		2612005000NRG24060620230033418 06/06/2023 LAJWANTI 2612005WL000951 LAJWANTI 00468 UBIN0538639 1818 1818 Processed 10/06/2023 2398481118 LAJWANTI W/O VIJAY KUMAR UNION BANK OF INDIA(508500)
789 Faridkot PB-12-005-089-001/53
(BHOLU WALA) 		2612005000NRG24060620230033381 06/06/2023 NIRMAL KAUR 2612005WL000950 NIRMAL KAUR 00468 UBIN0538639 1818 1818 Processed 10/06/2023 2398481214 SUKHPREET KAUR UNION BANK OF INDIA(508500)
790 Faridkot PB-12-005-099-001/35
(Tibbi Bharain) 		2612005000NRG24060620230033430 06/06/2023 SAVITRI 2612005WL000951 SAVITRI 00468 UBIN0538639 1515 1515 Processed 10/06/2023 2398481119 SAVITRI UNION BANK OF INDIA(508500)
SubTotal 8484 8484
791 Faridkot PB-12-005-014-001/22
(CHAK SHAHU) 		2612005000NRG24060620230033829 06/06/2023 RANDEEP KAUR 2612005WL000960 RANDEEP KAUR 00468 UBIN0819671 1818 1818 Processed 10/06/2023 2398481446 JAGTAR SINGH S/O BAGGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1818 1818
792 Faridkot PB-12-005-087-001/131
(Nawan Tehna) 		2612005000NRG24060620230034238 06/06/2023 GURA SINGH 2612005WL000970 GURA SINGH 00468 UBIN0910147 3333 3333 Processed 10/06/2023 2398481602 GURA SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
793 Faridkot PB-12-005-066-001/210
(SAIDE KE) 		2612005000NRG24060620230034222 06/06/2023 RADHA KAUR 2612005WL000969 RADHA KAUR 00553 INDB0000949 1515 1515 Processed 10/06/2023 2398481125 MRS RADHA KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 986568 986568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_060623APB_FTO_18072 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 1818
2 Faridkot PB2612005_060623APB_FTO_18072 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 6666
3 Faridkot PB2612005_060623APB_FTO_18072 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 2424
4 Faridkot PB2612005_060623APB_FTO_18072 Bank of Baroda BARB0KURALI KURALI 1818
5 Faridkot PB2612005_060623APB_FTO_18072 Bank of India BKID0006540 FARIDKOT 40602
6 Faridkot PB2612005_060623APB_FTO_18072 Bank of Maharastra MAHB0001920 FARIDKOT 303
7 Faridkot PB2612005_060623APB_FTO_18072 Canara Bank CNRB0002441 FARIDKOT 4242
8 Faridkot PB2612005_060623APB_FTO_18072 Canara Bank CNRB0006066 Hassan Bhatti 20907
9 Faridkot PB2612005_060623APB_FTO_18072 Central Bank Of India CBIN0282170 FARIDKOT 13332
10 Faridkot PB2612005_060623APB_FTO_18072 Central Bank Of India CBIN0285059 CHAHAL 3030
11 Faridkot PB2612005_060623APB_FTO_18072 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 125139
12 Faridkot PB2612005_060623APB_FTO_18072 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 1818
13 Faridkot PB2612005_060623APB_FTO_18072 HDFC HDFC0001400 ZIRA 3333
14 Faridkot PB2612005_060623APB_FTO_18072 HDFC HDFC0003009 Sadiq 4242
15 Faridkot PB2612005_060623APB_FTO_18072 HDFC HDFC0003033 Golewala 6060
16 Faridkot PB2612005_060623APB_FTO_18072 IDBI Bank IBKL0000395 FARIDKOT 28785
17 Faridkot PB2612005_060623APB_FTO_18072 ICICI BANK ICIC0000783 FARIDKOT 1515
18 Faridkot PB2612005_060623APB_FTO_18072 ICICI BANK ICIC0003571 SADIQ 1212
19 Faridkot PB2612005_060623APB_FTO_18072 Indian Bank IDIB000B703 FARIDKOT 3939
20 Faridkot PB2612005_060623APB_FTO_18072 Indian Bank IDIB000F007 FARIDKOT 99384
21 Faridkot PB2612005_060623APB_FTO_18072 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 18180
22 Faridkot PB2612005_060623APB_FTO_18072 Punjab & Sind Bank PSIB0000142 GOLEWALA 89688
23 Faridkot PB2612005_060623APB_FTO_18072 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 33027
24 Faridkot PB2612005_060623APB_FTO_18072 Punjab & Sind Bank PSIB0000553 JAND SAHIB 110595
25 Faridkot PB2612005_060623APB_FTO_18072 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 35148
26 Faridkot PB2612005_060623APB_FTO_18072 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 3333
27 Faridkot PB2612005_060623APB_FTO_18072 Punjab Gramin Bank PUNB0PGB003 Garhshankar 3636
28 Faridkot PB2612005_060623APB_FTO_18072 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 53631
29 Faridkot PB2612005_060623APB_FTO_18072 Punjab National Bank PUNB0016800 Faridkot 3333
30 Faridkot PB2612005_060623APB_FTO_18072 Punjab National Bank PUNB0016800 FARIDKOT CITY 3030
31 Faridkot PB2612005_060623APB_FTO_18072 Punjab National Bank PUNB0020610 Faridkot 53631
32 Faridkot PB2612005_060623APB_FTO_18072 Punjab National Bank PUNB0134410 Sadiq Faridkot 16665
33 Faridkot PB2612005_060623APB_FTO_18072 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 38481
34 Faridkot PB2612005_060623APB_FTO_18072 Punjab National Bank PUNB0169600 LUBANIANWALI 1212
35 Faridkot PB2612005_060623APB_FTO_18072 Punjab National Bank PUNB0344200 MAIN BAZAR 2424
36 Faridkot PB2612005_060623APB_FTO_18072 Punjab National Bank PUNB0482800 MGM, FARIDKOT CITY 909
37 Faridkot PB2612005_060623APB_FTO_18072 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 14544
38 Faridkot PB2612005_060623APB_FTO_18072 State Bank of India SBIN0001736 FARIDKOT 4848
39 Faridkot PB2612005_060623APB_FTO_18072 State Bank of India SBIN0013679 SADIQ 10605
40 Faridkot PB2612005_060623APB_FTO_18072 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 9393
41 Faridkot PB2612005_060623APB_FTO_18072 State Bank of India SBIN0050051 FARIDKOT 2727
42 Faridkot PB2612005_060623APB_FTO_18072 State Bank of India SBIN0050057 SADIQ 70902
43 Faridkot PB2612005_060623APB_FTO_18072 UCO Bank UCBA0002509 FARIDKOT 20907
44 Faridkot PB2612005_060623APB_FTO_18072 Union Bank of India UBIN0538639 FARIDKOT 8484
45 Faridkot PB2612005_060623APB_FTO_18072 Union Bank of India UBIN0819671 FEROZEPUR 1818
46 Faridkot PB2612005_060623APB_FTO_18072 Union Bank of India UBIN0910147 FARIDKOT 3333
47 Faridkot PB2612005_060623APB_FTO_18072 IndusInd Bank Ltd. INDB0000949 SADIQ 1515

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